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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:23:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_090822APB_FTO_699147
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-05-019-009-009/115-A
() 		2905019000NRG23080820222002181 09/08/2022 GOURAMMAL 2905019WL038411 GOURAMMAL 00176 IDIB000P130 1260 1260 Processed 22/08/2022 017910837 GOURAMMAL INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-009-009/116-A
() 		2905019000NRG23080820222002182 09/08/2022 PAPPAMMAL 2905019WL038411 PAPPAMMAL 00176 IDIB000P130 1260 1260 Processed 22/08/2022 017910837 PAPPAMMAL INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-009-009/118-A
() 		2905019000NRG23080820222002183 09/08/2022 GENTHA 2905019WL038411 GENTHA 00176 IDIB000P130 840 840 Processed 22/08/2022 017910837 GENTHA INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-009-009/119-A
() 		2905019000NRG23080820222002184 09/08/2022 JAYASEELA 2905019WL038411 JAYASEELA 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 JAYASEELA INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-009-009/126-A
() 		2905019000NRG23080820222002185 09/08/2022 CHANDHIRAMMAL 2905019WL038411 CHANDHIRAMMAL 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 CHANDHIRAMMAL INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-009-009/132-A
() 		2905019000NRG23080820222002186 09/08/2022 SAMPOORNA 2905019WL038411 SAMPOORNA 00176 IDIB000P130 840 840 Processed 22/08/2022 017910837 SAMPOORNA INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-009-009/133-A
() 		2905019000NRG23080820222002187 09/08/2022 CHANDHIRAMMAL 2905019WL038411 CHANDHIRAMMAL 00176 IDIB000P130 1260 1260 Processed 22/08/2022 017910837 CHANDHIRAMMAL INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-009-009/134-A
() 		2905019000NRG23080820222002188 09/08/2022 SUJATHA 2905019WL038411 SUJATHA 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 SUJATHA INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-009-009/162-A
() 		2905019000NRG23080820222002189 09/08/2022 GANTHA 2905019WL038411 GANTHA 00176 IDIB000P130 1260 1260 Processed 22/08/2022 017910837 GANTHA INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-009-009/163-A
() 		2905019000NRG23080820222002190 09/08/2022 roja 2905019WL038411 roja 00176 IDIB000P130 1260 1260 Processed 22/08/2022 017910837 roja INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-009-009/164-A
() 		2905019000NRG23080820222002191 09/08/2022 SAMPOORNAM 2905019WL038411 SAMPOORNAM 00176 IDIB000P130 630 630 Processed 22/08/2022 017910837 SAMPOORNAM INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-009-009/172-A
() 		2905019000NRG23080820222002193 09/08/2022 CHENNAMMAL 2905019WL038411 CHENNAMMAL 00176 IDIB000P130 1260 1260 Processed 22/08/2022 017910837 CHENNAMMAL INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-009-009/173-A
() 		2905019000NRG23080820222002194 09/08/2022 PAVUNU 2905019WL038411 PAVUNU 00176 IDIB000P130 630 630 Processed 22/08/2022 017910837 PAVUNU INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-009-009/175-A
() 		2905019000NRG23080820222002195 09/08/2022 CHINNATHAI 2905019WL038411 CHINNATHAI 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 CHINNATHAI INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-009-009/176-A
() 		2905019000NRG23080820222002196 09/08/2022 KALYANI 2905019WL038411 KALYANI 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 KALYANI INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-009-009/177-A
() 		2905019000NRG23080820222002197 09/08/2022 RANI 2905019WL038411 RANI 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 RANI INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-009-009/178-A
() 		2905019000NRG23080820222002198 09/08/2022 CHENNAMMAL 2905019WL038411 CHENNAMMAL 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 CHENNAMMAL INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-009-009/179-A
() 		2905019000NRG23080820222002199 09/08/2022 RUKKU 2905019WL038411 RUKKU 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 RUKKU INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-009-009/180-A
() 		2905019000NRG23080820222002200 09/08/2022 RANI 2905019WL038411 RANI 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 RANI INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-009-009/182-A
() 		2905019000NRG23080820222002201 09/08/2022 RAMANI 2905019WL038411 RAMANI 00176 IDIB000P130 840 840 Processed 22/08/2022 017910837 RAMANI INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-009-009/185-A
() 		2905019000NRG23080820222002203 09/08/2022 MANORAMMA 2905019WL038411 MANORAMMA 00176 IDIB000P130 1260 1260 Processed 22/08/2022 017910837 MANORAMMA INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-009-009/186-A
() 		2905019000NRG23080820222002204 09/08/2022 SELVI 2905019WL038411 SELVI 00176 IDIB000P130 840 840 Processed 22/08/2022 017910837 SELVI INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-009-009/188-A
() 		2905019000NRG23080820222002205 09/08/2022 LATHA 2905019WL038411 LATHA 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 LATHA INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-009-009/192-A
() 		2905019000NRG23080820222002206 09/08/2022 KRISHNAVENI 2905019WL038411 KRISHNAVENI 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 KRISHNAVENI INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-009-009/193-A
() 		2905019000NRG23080820222002207 09/08/2022 NAGAMMAL 2905019WL038411 NAGAMMAL 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 NAGAMMAL INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-009-009/194-A
() 		2905019000NRG23080820222002208 09/08/2022 SUGUNA 2905019WL038411 SUGUNA 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 SUGUNA INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-009-009/195-A
() 		2905019000NRG23080820222002209 09/08/2022 PUSHPA 2905019WL038411 PUSHPA 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 PUSHPA INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-009-009/197-A
() 		2905019000NRG23080820222002210 09/08/2022 NAGARANI 2905019WL038411 NAGARANI 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 NAGARANI INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-009-009/198-A
() 		2905019000NRG23080820222002211 09/08/2022 rani 2905019WL038411 rani 00176 IDIB000P130 630 630 Processed 22/08/2022 017910837 rani INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-009-009/199-A
() 		2905019000NRG23080820222002212 09/08/2022 RAJA 2905019WL038411 RAJA 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 RAJA INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-009-009/202-A
() 		2905019000NRG23080820222002213 09/08/2022 POONGODI 2905019WL038411 POONGODI 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 POONGODI INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-009-009/245-A
() 		2905019000NRG23080820222002214 09/08/2022 RUKKUMANI 2905019WL038411 RUKKUMANI 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 RUKKUMANI INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-009-009/483-A
() 		2905019000NRG23080820222002215 09/08/2022 NAGAMMAL 2905019WL038411 NAGAMMAL 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 NAGAMMAL INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-009-009/599-A
() 		2905019000NRG23080820222002216 09/08/2022 KASTHURI 2905019WL038411 KASTHURI 00176 IDIB000P130 1260 1260 Processed 22/08/2022 017910837 KASTHURI INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-009-009/650-A
() 		2905019000NRG23080820222002217 09/08/2022 SANGEETHA 2905019WL038411 SANGEETHA 00176 IDIB000P130 840 840 Processed 22/08/2022 017910837 SANGEETHA INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-009-009/664-A
() 		2905019000NRG23080820222002218 09/08/2022 SARGUNA 2905019WL038411 SARGUNA 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 SARGUNA INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-009-009/719-A
() 		2905019000NRG23080820222002219 09/08/2022 JOTHI 2905019WL038411 JOTHI 00176 IDIB000P130 1260 1260 Processed 22/08/2022 017910837 JOTHI INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-009-009/726
() 		2905019000NRG23080820222002220 09/08/2022 DEEPA 2905019WL038411 DEEPA 00176 IDIB000P130 420 420 Processed 22/08/2022 017910837 DEEPA INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-009-009/790-A
() 		2905019000NRG23080820222002222 09/08/2022 KALIYAMMAL 2905019WL038411 KALIYAMMAL 00176 IDIB000P130 840 840 Processed 22/08/2022 017910837 KALIYAMMAL INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-009-009/797-A
() 		2905019000NRG23080820222002223 09/08/2022 VANITHA 2905019WL038411 VANITHA 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 VANITHA INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-009-011/712-A
() 		2905019000NRG23080820222002224 09/08/2022 MAHESWARI 2905019WL038411 MAHESWARI 00176 IDIB000P130 1686 1686 Processed 22/08/2022 017910837 MAHESWARI INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-009-012/130
() 		2905019000NRG23080820222002225 09/08/2022 DHURAISAMI 2905019WL038411 DHURAISAMI 00176 IDIB000P130 1260 1260 Processed 22/08/2022 017910837 DHURAISAMI INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-009-012/781-A
() 		2905019000NRG23080820222002227 09/08/2022 VEERAMMAL 2905019WL038411 VEERAMMAL 00176 IDIB000P130 630 630 Processed 22/08/2022 017910837 VEERAMMAL INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-009-012/817
() 		2905019000NRG23080820222002228 09/08/2022 SRIDEVI 2905019WL038411 SRIDEVI 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 SRIDEVI INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-009-017/878-A
() 		2905019000NRG23080820222002230 09/08/2022 RAJAMMAL 2905019WL038411 RAJAMMAL 00176 IDIB000P130 630 630 Processed 22/08/2022 017910837 RAJAMMAL INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-009-017/879-A
() 		2905019000NRG23080820222002231 09/08/2022 CHINNAMMAL 2905019WL038411 CHINNAMMAL 00176 IDIB000P130 1050 1050 Processed 22/08/2022 017910837 CHINNAMMAL INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-009-017/881-A
() 		2905019000NRG23080820222002232 09/08/2022 SANGEETHA 2905019WL038411 SANGEETHA 00176 IDIB000P130 630 630 Processed 22/08/2022 017910837 SANGEETHA INDIAN BANK(607105)
SubTotal 47676 47676
Total 47676 47676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_090822APB_FTO_699147 Indian Bank IDIB000P130 PATCHUR 47676

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