Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:49:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_151222APB_FTO_1286696
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATRAMPALLI TN-05-019-015-002/204
() 		2905019000NRG23151220223458382 15/12/2022 vengataraman 2905019WL076572 vengataraman 00176 IDIB000V008 281 281 Processed 04/02/2023 003889971 vengataraman INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-015-003/119-A
() 		2905019000NRG23151220223458384 15/12/2022 AMUDHA 2905019WL076572 AMUDHA 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 AMUDHA INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-015-006/22
() 		2905019000NRG23151220223458385 15/12/2022 MEENAKSHI 2905019WL076572 MEENAKSHI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 MEENAKSHI INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-015-006/324
() 		2905019000NRG23151220223458386 15/12/2022 KALIYAMMAL 2905019WL076572 KALIYAMMAL 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 KALIYAMMAL INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-015-006/436-A
() 		2905019000NRG23151220223458387 15/12/2022 LAKSHMI 2905019WL076572 LAKSHMI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 LAKSHMI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-015-006/451
() 		2905019000NRG23151220223458388 15/12/2022 KALYANI 2905019WL076572 KALYANI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 KALYANI INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-015-006/477
() 		2905019000NRG23151220223458389 15/12/2022 THAMILSELVI 2905019WL076572 THAMILSELVI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 THAMILSELVI FINCARE SMALL FINANCE BANK LTD(608304)
8 NATRAMPALLI TN-05-019-015-006/513-A
() 		2905019000NRG23151220223458390 15/12/2022 RAJAMMAL 2905019WL076572 RAJAMMAL 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 RAJAMMAL INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-015-006/556-A
() 		2905019000NRG23151220223458391 15/12/2022 SRIVALLI 2905019WL076572 SRIVALLI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 SRIVALLI INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-015-007/599-A
() 		2905019000NRG23151220223458392 15/12/2022 SHOBANA 2905019WL076572 SHOBANA 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 SHOBANA INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-015-015/104-A
() 		2905019000NRG23151220223458395 15/12/2022 BHARATHI 2905019WL076572 BHARATHI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 BHARATHI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-015-015/106-A
() 		2905019000NRG23151220223458396 15/12/2022 SANTHI 2905019WL076572 SANTHI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 SANTHI INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-015-015/108-A
() 		2905019000NRG23151220223458397 15/12/2022 SETTU 2905019WL076572 SETTU 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 SETTU INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-015-015/110-A
() 		2905019000NRG23151220223458398 15/12/2022 SANTHI 2905019WL076572 SANTHI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 SANTHI INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-015-015/111-A
() 		2905019000NRG23151220223458399 15/12/2022 MANICKAN 2905019WL076572 MANICKAN 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 MANICKAN INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-015-015/127-A
() 		2905019000NRG23151220223458400 15/12/2022 GOVINDHARAJI 2905019WL076572 GOVINDHARAJI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 GOVINDHARAJI BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-015-015/132-A
() 		2905019000NRG23151220223458401 15/12/2022 RAJESHWARI 2905019WL076572 RAJESHWARI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 RAJESHWARI INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-015-015/136-A
() 		2905019000NRG23151220223458402 15/12/2022 KASTHURI 2905019WL076572 KASTHURI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 KASTHURI AIRTEL PAYMENTS BANK LIMITED(990288)
19 NATRAMPALLI TN-05-019-015-015/137-A
() 		2905019000NRG23151220223458403 15/12/2022 JAYA 2905019WL076572 JAYA 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 JAYA INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-015-015/138-A
() 		2905019000NRG23151220223458404 15/12/2022 KAMALA 2905019WL076572 KAMALA 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 KAMALA INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-015-015/142-A
() 		2905019000NRG23151220223458405 15/12/2022 VANITHA 2905019WL076572 VANITHA 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 VANITHA INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-015-015/146-A
() 		2905019000NRG23151220223458406 15/12/2022 VIJAYALAKSHMI 2905019WL076572 VIJAYALAKSHMI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 VIJAYALAKSHMI INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-015-015/148-A
() 		2905019000NRG23151220223458407 15/12/2022 KALAIVANI 2905019WL076572 KALAIVANI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 KALAIVANI INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-015-015/150-A
() 		2905019000NRG23151220223458408 15/12/2022 GEETHA 2905019WL076572 GEETHA 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 GEETHA INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-015-015/151-A
() 		2905019000NRG23151220223458409 15/12/2022 MANJULA 2905019WL076572 MANJULA 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 MANJULA INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-015-015/156-A
() 		2905019000NRG23151220223458410 15/12/2022 THAMARAISELVI 2905019WL076572 THAMARAISELVI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 THAMARAISELVI INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-015-015/158-A
() 		2905019000NRG23151220223458411 15/12/2022 JAYANTHI 2905019WL076572 JAYANTHI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 JAYANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
28 NATRAMPALLI TN-05-019-015-015/159-A
() 		2905019000NRG23151220223458412 15/12/2022 SELVI 2905019WL076572 SELVI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 SELVI INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-015-015/16-A
() 		2905019000NRG23151220223458413 15/12/2022 AMUDHA 2905019WL076572 AMUDHA 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 AMUDHA INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-015-015/160-A
() 		2905019000NRG23151220223458414 15/12/2022 AMSHA 2905019WL076572 AMSHA 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 AMSHA INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-015-015/187-A
() 		2905019000NRG23151220223458417 15/12/2022 GOVINDHARAJ 2905019WL076572 GOVINDHARAJ 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 GOVINDHARAJ INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-015-015/187-A
() 		2905019000NRG23151220223458418 15/12/2022 PANJALAI 2905019WL076572 PANJALAI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 PANJALAI INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-015-015/193
() 		2905019000NRG23151220223458419 15/12/2022 AMUDHA 2905019WL076572 AMUDHA 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 AMUDHA INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-015-015/24
() 		2905019000NRG23151220223458502 15/12/2022 VIJAYA 2905019WL076573 VIJAYA 00176 IDIB000V008 1686 1686 Processed 04/02/2023 003889971 VIJAYA INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-015-015/241-A
() 		2905019000NRG23151220223458420 15/12/2022 CHINNAMMAL 2905019WL076572 CHINNAMMAL 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 CHINNAMMAL INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-015-015/274-A
() 		2905019000NRG23151220223458421 15/12/2022 MANI 2905019WL076572 MANI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 MANI AIRTEL PAYMENTS BANK LIMITED(990288)
37 NATRAMPALLI TN-05-019-015-015/28-A
() 		2905019000NRG23151220223458422 15/12/2022 KANNAGI 2905019WL076572 KANNAGI 00176 IDIB000V008 200 200 Processed 04/02/2023 003889971 KANNAGI INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-015-015/295-A
() 		2905019000NRG23151220223458423 15/12/2022 VALLIYAMMAL 2905019WL076572 VALLIYAMMAL 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 VALLIYAMMAL INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-015-015/296-A
() 		2905019000NRG23151220223458424 15/12/2022 JAYALAKSHMI 2905019WL076572 JAYALAKSHMI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 JAYALAKSHMI INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-015-015/310-a
() 		2905019000NRG23151220223458426 15/12/2022 SIVAKANTHA 2905019WL076572 SIVAKANTHA 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 SIVAKANTHA INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-015-015/320-A
() 		2905019000NRG23151220223458427 15/12/2022 AMSHA 2905019WL076572 AMSHA 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 AMSHA INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-015-015/333-A
() 		2905019000NRG23151220223458428 15/12/2022 SAKTHI 2905019WL076572 SAKTHI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 SAKTHI INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-015-015/349-A
() 		2905019000NRG23151220223458429 15/12/2022 SENTHAMARAI 2905019WL076572 SENTHAMARAI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 SENTHAMARAI INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-015-015/351-A
() 		2905019000NRG23151220223458430 15/12/2022 SAILANTHERI 2905019WL076572 SAILANTHERI 00176 IDIB000V008 200 200 Processed 04/02/2023 003889971 SAILANTHERI INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-015-015/361-A
() 		2905019000NRG23151220223458431 15/12/2022 KAMATCHI 2905019WL076572 KAMATCHI 00176 IDIB000V008 200 200 Processed 04/02/2023 003889971 KAMATCHI INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-015-015/405-A
() 		2905019000NRG23151220223458432 15/12/2022 GNANAMMAL 2905019WL076572 GNANAMMAL 00176 IDIB000V008 200 200 Processed 04/02/2023 003889971 GNANAMMAL INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-015-015/411-A
() 		2905019000NRG23151220223458433 15/12/2022 KAMALA 2905019WL076572 KAMALA 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 KAMALA INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-015-015/418-A
() 		2905019000NRG23151220223458435 15/12/2022 RANI 2905019WL076572 RANI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 RANI AIRTEL PAYMENTS BANK LIMITED(990288)
49 NATRAMPALLI TN-05-019-015-015/421-A
() 		2905019000NRG23151220223458436 15/12/2022 SAGUNTHALA 2905019WL076572 SAGUNTHALA 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 SAGUNTHALA INDIAN BANK(607105)
50 NATRAMPALLI TN-05-019-015-015/422-A
() 		2905019000NRG23151220223458437 15/12/2022 BHUVANESHWARI 2905019WL076572 BHUVANESHWARI 00176 IDIB000V008 200 200 Processed 04/02/2023 003889971 BHUVANESHWARI INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-015-015/423-A
() 		2905019000NRG23151220223458438 15/12/2022 SALA 2905019WL076572 SALA 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 SALA AIRTEL PAYMENTS BANK LIMITED(990288)
52 NATRAMPALLI TN-05-019-015-015/424-A
() 		2905019000NRG23151220223458439 15/12/2022 MANIYAMMAL 2905019WL076572 MANIYAMMAL 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 MANIYAMMAL INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-015-015/426-A
() 		2905019000NRG23151220223458440 15/12/2022 KODISWARI 2905019WL076572 KODISWARI 00176 IDIB000V008 200 200 Processed 04/02/2023 003889971 KODISWARI INDIAN BANK(607105)
54 NATRAMPALLI TN-05-019-015-015/427-A
() 		2905019000NRG23151220223458441 15/12/2022 UMA 2905019WL076572 UMA 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 UMA INDIAN BANK(607105)
55 NATRAMPALLI TN-05-019-015-015/428-A
() 		2905019000NRG23151220223458442 15/12/2022 SANTHA 2905019WL076572 SANTHA 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 SANTHA INDIAN BANK(607105)
56 NATRAMPALLI TN-05-019-015-015/429-a
() 		2905019000NRG23151220223458443 15/12/2022 MURUGAMMAL 2905019WL076572 MURUGAMMAL 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 MURUGAMMAL INDIAN BANK(607105)
57 NATRAMPALLI TN-05-019-015-015/431
() 		2905019000NRG23151220223458444 15/12/2022 SALA 2905019WL076572 SALA 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 SALA UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-015-015/439-A
() 		2905019000NRG23151220223458445 15/12/2022 SUDHA 2905019WL076572 SUDHA 00176 IDIB000V008 200 200 Processed 04/02/2023 003889971 SUDHA INDIAN BANK(607105)
59 NATRAMPALLI TN-05-019-015-015/440-A
() 		2905019000NRG23151220223458446 15/12/2022 bhadma 2905019WL076572 bhadma 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 bhadma INDIAN BANK(607105)
60 NATRAMPALLI TN-05-019-015-015/468-A
() 		2905019000NRG23151220223458447 15/12/2022 CHITRA 2905019WL076572 CHITRA 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 CHITRA INDIAN BANK(607105)
61 NATRAMPALLI TN-05-019-015-015/474
() 		2905019000NRG23151220223458448 15/12/2022 JAYALAKSHMI 2905019WL076572 JAYALAKSHMI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 JAYALAKSHMI INDIAN BANK(607105)
62 NATRAMPALLI TN-05-019-015-015/502-B
() 		2905019000NRG23151220223458449 15/12/2022 SUBHA 2905019WL076572 SUBHA 00176 IDIB000V008 200 200 Processed 04/02/2023 003889971 SUBHA INDIAN BANK(607105)
63 NATRAMPALLI TN-05-019-015-015/507
() 		2905019000NRG23151220223458450 15/12/2022 LATHA 2905019WL076572 LATHA 00176 IDIB000V008 281 281 Processed 04/02/2023 003889971 LATHA INDIAN BANK(607105)
64 NATRAMPALLI TN-05-019-015-015/509-A
() 		2905019000NRG23151220223458451 15/12/2022 CHINNATHAI 2905019WL076572 CHINNATHAI 00176 IDIB000V008 281 281 Processed 04/02/2023 003889971 CHINNATHAI INDIAN BANK(607105)
65 NATRAMPALLI TN-05-019-015-015/608-A
() 		2905019000NRG23151220223458455 15/12/2022 SUNDARA 2905019WL076572 SUNDARA 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 SUNDARA INDIAN BANK(607105)
66 NATRAMPALLI TN-05-019-015-015/61-A
() 		2905019000NRG23151220223458456 15/12/2022 JEYANTHI 2905019WL076572 JEYANTHI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 JEYANTHI INDIAN BANK(607105)
67 NATRAMPALLI TN-05-019-015-015/67-A
() 		2905019000NRG23151220223458458 15/12/2022 KAMALA 2905019WL076572 KAMALA 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 KAMALA INDIAN BANK(607105)
68 NATRAMPALLI TN-05-019-015-015/69-A
() 		2905019000NRG23151220223458460 15/12/2022 Manjula 2905019WL076572 Manjula 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 Manjula AIRTEL PAYMENTS BANK LIMITED(990288)
69 NATRAMPALLI TN-05-019-015-015/76-A
() 		2905019000NRG23151220223458461 15/12/2022 PAPPATHI 2905019WL076572 PAPPATHI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 PAPPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
70 NATRAMPALLI TN-05-019-015-015/78-A
() 		2905019000NRG23151220223458462 15/12/2022 AMSHA 2905019WL076572 AMSHA 00176 IDIB000V008 200 200 Processed 04/02/2023 003889971 AMSHA AIRTEL PAYMENTS BANK LIMITED(990288)
71 NATRAMPALLI TN-05-019-015-015/81-A
() 		2905019000NRG23151220223458463 15/12/2022 LOKESHWARI 2905019WL076572 LOKESHWARI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 LOKESHWARI INDIAN BANK(607105)
72 NATRAMPALLI TN-05-019-015-015/86-A
() 		2905019000NRG23151220223458464 15/12/2022 NAVANEETHAM 2905019WL076572 NAVANEETHAM 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 NAVANEETHAM INDIAN BANK(607105)
73 NATRAMPALLI TN-05-019-015-015/89-A
() 		2905019000NRG23151220223458465 15/12/2022 ALAMELU 2905019WL076572 ALAMELU 00176 IDIB000V008 200 200 Processed 04/02/2023 003889971 ALAMELU INDIAN BANK(607105)
74 NATRAMPALLI TN-05-019-015-015/92-A
() 		2905019000NRG23151220223458467 15/12/2022 ESHWARI 2905019WL076572 ESHWARI 00176 IDIB000V008 200 200 Processed 04/02/2023 003889971 ESHWARI INDIAN BANK(607105)
75 NATRAMPALLI TN-05-019-015-015/93-A
() 		2905019000NRG23151220223458468 15/12/2022 indhirani 2905019WL076572 indhirani 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 indhirani INDIAN BANK(607105)
76 NATRAMPALLI TN-05-019-015-015/96-A
() 		2905019000NRG23151220223458469 15/12/2022 SARASWATHI 2905019WL076572 SARASWATHI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 SARASWATHI INDIAN BANK(607105)
77 NATRAMPALLI TN-05-019-015-015/98-A
() 		2905019000NRG23151220223458471 15/12/2022 SHANMUGAM 2905019WL076572 SHANMUGAM 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 SHANMUGAM INDIAN BANK(607105)
78 NATRAMPALLI TN-05-019-015-016/395
() 		2905019000NRG23151220223458472 15/12/2022 KOMATHI 2905019WL076572 KOMATHI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 KOMATHI INDIAN BANK(607105)
79 NATRAMPALLI TN-05-019-015-016/409
() 		2905019000NRG23151220223458504 15/12/2022 RADHA 2905019WL076573 RADHA 00176 IDIB000V008 1686 1686 Processed 04/02/2023 003889971 RADHA INDIAN BANK(607105)
80 NATRAMPALLI TN-05-019-015-016/5
() 		2905019000NRG23151220223458473 15/12/2022 MALLIGA 2905019WL076572 MALLIGA 00176 IDIB000V008 200 200 Processed 04/02/2023 003889971 MALLIGA INDIAN BANK(607105)
81 NATRAMPALLI TN-05-019-015-017/538-A
() 		2905019000NRG23151220223458475 15/12/2022 MALAR 2905019WL076572 MALAR 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 MALAR INDIAN BANK(607105)
82 NATRAMPALLI TN-05-019-015-017/559-A
() 		2905019000NRG23151220223458476 15/12/2022 ABIRAMI 2905019WL076572 ABIRAMI 00176 IDIB000V008 200 200 Processed 04/02/2023 003889971 ABIRAMI INDIAN BANK(607105)
83 NATRAMPALLI TN-05-019-015-018/602-A
() 		2905019000NRG23151220223458478 15/12/2022 VICHITRA 2905019WL076572 VICHITRA 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 VICHITRA INDIAN BANK(607105)
84 NATRAMPALLI TN-05-019-015-019/287
() 		2905019000NRG23151220223458480 15/12/2022 PARIMALA 2905019WL076572 PARIMALA 00176 IDIB000V008 200 200 Processed 04/02/2023 003889971 PARIMALA CANARA BANK(508532)
85 NATRAMPALLI TN-05-019-015-019/406
() 		2905019000NRG23151220223458481 15/12/2022 JAGADHAMMAL 2905019WL076572 JAGADHAMMAL 00176 IDIB000V008 200 200 Processed 04/02/2023 003889971 JAGADHAMMAL CANARA BANK(508532)
86 NATRAMPALLI TN-05-019-015-019/505
() 		2905019000NRG23151220223458482 15/12/2022 KRISHNAMMAL 2905019WL076572 KRISHNAMMAL 00176 IDIB000V008 281 281 Processed 04/02/2023 003889971 KRISHNAMMAL INDIAN BANK(607105)
87 NATRAMPALLI TN-05-019-015-020/143
() 		2905019000NRG23151220223458483 15/12/2022 THENMOZHI 2905019WL076572 THENMOZHI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 THENMOZHI AIRTEL PAYMENTS BANK LIMITED(990288)
88 NATRAMPALLI TN-05-019-015-020/275
() 		2905019000NRG23151220223458506 15/12/2022 INDRAGANDHI 2905019WL076573 INDRAGANDHI 00176 IDIB000V008 1686 1686 Processed 04/02/2023 003889971 INDRAGANDHI INDIAN BANK(607105)
89 NATRAMPALLI TN-05-019-015-020/286
() 		2905019000NRG23151220223458485 15/12/2022 NAGAMMAL 2905019WL076572 NAGAMMAL 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 NAGAMMAL INDIAN BANK(607105)
90 NATRAMPALLI TN-05-019-015-020/471-A
() 		2905019000NRG23151220223458487 15/12/2022 LALITHA 2905019WL076572 LALITHA 00176 IDIB000V008 200 200 Processed 04/02/2023 003889971 LALITHA AIRTEL PAYMENTS BANK LIMITED(990288)
91 NATRAMPALLI TN-05-019-015-020/478-A
() 		2905019000NRG23151220223458488 15/12/2022 SANDHA 2905019WL076572 SANDHA 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 SANDHA INDIAN BANK(607105)
92 NATRAMPALLI TN-05-019-015-020/547-A
() 		2905019000NRG23151220223458491 15/12/2022 SENTHAMARAI 2905019WL076572 SENTHAMARAI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 SENTHAMARAI INDIAN BANK(607105)
93 NATRAMPALLI TN-05-019-015-020/567-A
() 		2905019000NRG23151220223458493 15/12/2022 BANUMATHI 2905019WL076572 BANUMATHI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 BANUMATHI INDIAN BANK(607105)
94 NATRAMPALLI TN-05-019-015-020/573-A
() 		2905019000NRG23151220223458494 15/12/2022 RENUKHA 2905019WL076572 RENUKHA 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 RENUKHA UNION BANK OF INDIA(508500)
95 NATRAMPALLI TN-05-019-015-020/577-A
() 		2905019000NRG23151220223458495 15/12/2022 PRIYA 2905019WL076572 PRIYA 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 PRIYA INDIAN BANK(607105)
96 NATRAMPALLI TN-05-019-015-020/588-A
() 		2905019000NRG23151220223458496 15/12/2022 VANISRI 2905019WL076572 VANISRI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 VANISRI PUNJAB NATIONAL BANK(508568)
97 NATRAMPALLI TN-05-019-015-020/594-A
() 		2905019000NRG23151220223458497 15/12/2022 SATHYA 2905019WL076572 SATHYA 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 SATHYA INDIAN BANK(607105)
98 NATRAMPALLI TN-05-019-015-020/603-A
() 		2905019000NRG23151220223458498 15/12/2022 ANANDHI 2905019WL076572 ANANDHI 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 ANANDHI INDIAN BANK(607105)
99 NATRAMPALLI TN-05-019-015-020/634-A
() 		2905019000NRG23151220223458499 15/12/2022 ISWARIYA 2905019WL076572 ISWARIYA 00176 IDIB000V008 400 400 Processed 04/02/2023 003889971 ISWARIYA INDIAN BANK(607105)
SubTotal 39782 39782
Total 39782 39782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_151222APB_FTO_1286696 Indian Bank IDIB000V008 VANIYAMBADI 39782

Download In Excel