Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:30:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_090922APB_FTO_852302
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-05-019-021-001/452
() 		2905019000NRG23090920222393237 09/09/2022 CHENNAMMAL 2905019WL048420 CHENNAMMAL 00176 IDIB000N080 1236 1236 Processed 14/10/2022 033431927 CHENNAMMAL INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-021-001/486
() 		2905019000NRG23090920222393238 09/09/2022 CHINNATHAI 2905019WL048420 CHINNATHAI 00176 IDIB000N080 1236 1236 Processed 13/10/2022 033431927 CHINNATHAI PALLAVAN GRAMA BANK(607052)
3 NATRAMPALLI TN-05-019-021-001/846-A
() 		2905019000NRG23090920222393239 09/09/2022 PATTUROJA 2905019WL048420 PATTUROJA 00176 IDIB000N080 1236 1236 Processed 14/10/2022 033431927 PATTUROJA INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-021-001/847-A
() 		2905019000NRG23090920222393240 09/09/2022 ANJALA 2905019WL048420 ANJALA 00176 IDIB000N080 1236 1236 Processed 13/10/2022 033431927 ANJALA PALLAVAN GRAMA BANK(607052)
5 NATRAMPALLI TN-05-019-021-001/866-A
() 		2905019000NRG23090920222393241 09/09/2022 PUSHA 2905019WL048420 PUSHA 00176 IDIB000N080 1030 1030 Processed 13/10/2022 033431927 PUSHA PALLAVAN GRAMA BANK(607052)
6 NATRAMPALLI TN-05-019-021-001/877-A
() 		2905019000NRG23090920222393242 09/09/2022 CHENNAMMA 2905019WL048420 CHENNAMMA 00176 IDIB000N080 1236 1236 Processed 14/10/2022 033431927 CHENNAMMA INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-021-001/879-A
() 		2905019000NRG23090920222393243 09/09/2022 CHINNATHAI 2905019WL048420 CHINNATHAI 00176 IDIB000N080 1236 1236 Processed 14/10/2022 033431927 CHINNATHAI INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-021-001/888-A
() 		2905019000NRG23090920222393244 09/09/2022 SUSILA 2905019WL048420 SUSILA 00176 IDIB000N080 1236 1236 Processed 13/10/2022 033431927 SUSILA PALLAVAN GRAMA BANK(607052)
9 NATRAMPALLI TN-05-019-021-001/976
() 		2905019000NRG23090920222393245 09/09/2022 ABRANJI 2905019WL048420 ABRANJI 00176 IDIB000N080 1236 1236 Processed 14/10/2022 033431927 ABRANJI INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-021-021/111-A
() 		2905019000NRG23090920222393250 09/09/2022 CHENNAMMAL 2905019WL048420 CHENNAMMAL 00176 IDIB000N080 1236 1236 Processed 14/10/2022 033431927 CHENNAMMAL INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-021-021/153-A
() 		2905019000NRG23090920222393251 09/09/2022 PAVUNAMMAL 2905019WL048420 PAVUNAMMAL 00176 IDIB000N080 1236 1236 Processed 14/10/2022 033431927 PAVUNAMMAL INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-021-021/173-A
() 		2905019000NRG23090920222393252 09/09/2022 KAMALA 2905019WL048420 KAMALA 00176 IDIB000N080 1236 1236 Processed 14/10/2022 033431927 KAMALA INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-021-021/224-A
() 		2905019000NRG23090920222393253 09/09/2022 SELVI 2905019WL048420 SELVI 00176 IDIB000N080 1236 1236 Processed 14/10/2022 033431927 SELVI INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-021-021/270-A
() 		2905019000NRG23090920222393255 09/09/2022 MAHALAKSHMI 2905019WL048420 MAHALAKSHMI 00176 IDIB000N080 1236 1236 Processed 13/10/2022 033431927 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
15 NATRAMPALLI TN-05-019-021-021/271-A
() 		2905019000NRG23090920222393256 09/09/2022 JAGATHAMMAL 2905019WL048420 JAGATHAMMAL 00176 IDIB000N080 1030 1030 Processed 13/10/2022 033431927 JAGATHAMMAL PALLAVAN GRAMA BANK(607052)
16 NATRAMPALLI TN-05-019-021-021/272-A
() 		2905019000NRG23090920222393257 09/09/2022 MADHAMMAL 2905019WL048420 MADHAMMAL 00176 IDIB000N080 1236 1236 Processed 13/10/2022 033431927 MADHAMMAL PALLAVAN GRAMA BANK(607052)
17 NATRAMPALLI TN-05-019-021-021/357-A
() 		2905019000NRG23090920222393259 09/09/2022 KALAIVANI 2905019WL048420 KALAIVANI 00176 IDIB000N080 1236 1236 Processed 14/10/2022 033431927 KALAIVANI INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-021-021/401-A
() 		2905019000NRG23090920222393260 09/09/2022 SELVI 2905019WL048420 SELVI 00176 IDIB000N080 824 824 Processed 14/10/2022 033431927 SELVI INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-021-021/442-A
() 		2905019000NRG23090920222393261 09/09/2022 MANJULA 2905019WL048420 MANJULA 00176 IDIB000N080 1236 1236 Processed 13/10/2022 033431927 MANJULA PALLAVAN GRAMA BANK(607052)
20 NATRAMPALLI TN-05-019-021-021/448-A
() 		2905019000NRG23090920222393263 09/09/2022 LAKSHMI 2905019WL048420 LAKSHMI 00176 IDIB000N080 1236 1236 Processed 13/10/2022 033431927 LAKSHMI UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-021-021/451-A
() 		2905019000NRG23090920222393264 09/09/2022 PERUMA 2905019WL048420 PERUMA 00176 IDIB000N080 1236 1236 Processed 13/10/2022 033431927 PERUMA PALLAVAN GRAMA BANK(607052)
22 NATRAMPALLI TN-05-019-021-021/458-A
() 		2905019000NRG23090920222393266 09/09/2022 ARPUTHAM 2905019WL048420 ARPUTHAM 00176 IDIB000N080 1236 1236 Processed 13/10/2022 033431927 ARPUTHAM PALLAVAN GRAMA BANK(607052)
23 NATRAMPALLI TN-05-019-021-021/458-A
() 		2905019000NRG23090920222393265 09/09/2022 VIJAYA 2905019WL048420 VIJAYA 00176 IDIB000N080 824 824 Processed 13/10/2022 033431927 VIJAYA PALLAVAN GRAMA BANK(607052)
24 NATRAMPALLI TN-05-019-021-021/463-A
() 		2905019000NRG23090920222393268 09/09/2022 YVARAJ 2905019WL048420 YVARAJ 00176 IDIB000N080 1236 1236 Processed 14/10/2022 033431927 YVARAJ INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-021-021/464-A
() 		2905019000NRG23090920222393269 09/09/2022 RADHA 2905019WL048420 RADHA 00176 IDIB000N080 1030 1030 Processed 13/10/2022 033431927 RADHA PALLAVAN GRAMA BANK(607052)
26 NATRAMPALLI TN-05-019-021-021/474-A
() 		2905019000NRG23090920222393272 09/09/2022 CHINNATHAI 2905019WL048420 CHINNATHAI 00176 IDIB000N080 1030 1030 Processed 14/10/2022 033431927 CHINNATHAI INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-021-021/476-A
() 		2905019000NRG23090920222393273 09/09/2022 INDHARANI 2905019WL048420 INDHARANI 00176 IDIB000N080 1030 1030 Processed 13/10/2022 033431927 INDHARANI PALLAVAN GRAMA BANK(607052)
28 NATRAMPALLI TN-05-019-021-021/481-A
() 		2905019000NRG23090920222393274 09/09/2022 KANAGU 2905019WL048420 KANAGU 00176 IDIB000N080 1236 1236 Processed 14/10/2022 033431927 KANAGU INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-021-021/483-A
() 		2905019000NRG23090920222393275 09/09/2022 RANI 2905019WL048420 RANI 00176 IDIB000N080 1236 1236 Processed 14/10/2022 033431927 RANI INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-021-021/484-A
() 		2905019000NRG23090920222393276 09/09/2022 KULLAMMAL 2905019WL048420 KULLAMMAL 00176 IDIB000N080 1236 1236 Processed 14/10/2022 033431927 KULLAMMAL INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-021-021/529-A
() 		2905019000NRG23090920222393277 09/09/2022 MEENA 2905019WL048420 MEENA 00176 IDIB000N080 1236 1236 Processed 14/10/2022 033431927 MEENA INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-021-021/540-A
() 		2905019000NRG23090920222393278 09/09/2022 RANGA 2905019WL048420 RANGA 00176 IDIB000N080 1236 1236 Processed 13/10/2022 033431927 RANGA PALLAVAN GRAMA BANK(607052)
33 NATRAMPALLI TN-05-019-021-021/56-A
() 		2905019000NRG23090920222393279 09/09/2022 KANCHANA 2905019WL048420 KANCHANA 00176 IDIB000N080 1236 1236 Processed 13/10/2022 033431927 KANCHANA PALLAVAN GRAMA BANK(607052)
34 NATRAMPALLI TN-05-019-021-021/634-A
() 		2905019000NRG23090920222393281 09/09/2022 CHENNAMMAL 2905019WL048420 CHENNAMMAL 00176 IDIB000N080 1236 1236 Processed 13/10/2022 033431927 CHENNAMMAL PALLAVAN GRAMA BANK(607052)
35 NATRAMPALLI TN-05-019-021-021/64-A
() 		2905019000NRG23090920222393283 09/09/2022 CHINNATHAI 2905019WL048420 CHINNATHAI 00176 IDIB000N080 1236 1236 Processed 13/10/2022 033431927 CHINNATHAI PALLAVAN GRAMA BANK(607052)
36 NATRAMPALLI TN-05-019-021-021/763-A
() 		2905019000NRG23090920222393285 09/09/2022 SELVI 2905019WL048420 SELVI 00176 IDIB000N080 1236 1236 Processed 14/10/2022 033431927 SELVI INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-021-021/768-A
() 		2905019000NRG23090920222393286 09/09/2022 SELVARANI 2905019WL048420 SELVARANI 00176 IDIB000N080 1236 1236 Processed 14/10/2022 033431927 SELVARANI INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-021-021/769-A
() 		2905019000NRG23090920222393287 09/09/2022 MUTHULAKSHMI 2905019WL048420 MUTHULAKSHMI 00176 IDIB000N080 1236 1236 Processed 14/10/2022 033431927 MUTHULAKSHMI INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-021-021/772-A
() 		2905019000NRG23090920222393288 09/09/2022 GANDHI 2905019WL048420 GANDHI 00176 IDIB000N080 1236 1236 Processed 14/10/2022 033431927 GANDHI INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-021-021/773-A
() 		2905019000NRG23090920222393290 09/09/2022 CHENNAMMAL 2905019WL048420 CHENNAMMAL 00176 IDIB000N080 1236 1236 Processed 14/10/2022 033431927 CHENNAMMAL INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-021-021/774-A
() 		2905019000NRG23090920222393291 09/09/2022 SUMATHI 2905019WL048420 SUMATHI 00176 IDIB000N080 1236 1236 Processed 13/10/2022 033431927 SUMATHI PALLAVAN GRAMA BANK(607052)
42 NATRAMPALLI TN-05-019-021-021/777-A
() 		2905019000NRG23090920222393292 09/09/2022 PARIMALA 2905019WL048420 PARIMALA 00176 IDIB000N080 1236 1236 Processed 13/10/2022 033431927 PARIMALA PALLAVAN GRAMA BANK(607052)
43 NATRAMPALLI TN-05-019-021-021/971-A
() 		2905019000NRG23090920222393293 09/09/2022 VIDHYA 2905019WL048420 VIDHYA 00176 IDIB000N080 1030 1030 Processed 13/10/2022 033431927 VIDHYA PALLAVAN GRAMA BANK(607052)
44 NATRAMPALLI TN-05-019-021-021/98-A
() 		2905019000NRG23090920222393294 09/09/2022 SAMAKKAL 2905019WL048420 SAMAKKAL 00176 IDIB000N080 1236 1236 Processed 13/10/2022 033431927 SAMAKKAL PALLAVAN GRAMA BANK(607052)
SubTotal 52324 52324
Total 52324 52324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_090922APB_FTO_852302 Indian Bank IDIB000N080 NATARAMPALLI 42642
2 NATRAMPALLI TN2905019_090922APB_FTO_852302 Indian Bank IDIB000N080 NATRAMPALLI 9682

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