Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:00:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_080323APB_FTO_1631654
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-05-019-010-010/462-A
() 		2905019000NRG23080320234488103 08/03/2023 SATHYA ARUMUGAM 2905019WL098490 SATHYA ARUMUGAM 00176 IDIB000N080 600 600 Processed 02/04/2023 005717215 SATHYA ARUMUGAM INDIAN BANK(607105)
2 NATRAMPALLI TN-35-019-010-014/803-A
() 		2905019000NRG23080320234488164 08/03/2023 M NAGARANI 2905019WL098490 M NAGARANI 00176 IDIB000N080 800 800 Processed 02/04/2023 005717215 M NAGARANI PALLAVAN GRAMA BANK(607052)
SubTotal 1400 1400
3 NATRAMPALLI TN-05-019-010-001/291
() 		2905019000NRG23080320234488057 08/03/2023 CHENNAMMAL 2905019WL098490 CHENNAMMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 CHENNAMMAL INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-010-001/421
() 		2905019000NRG23080320234488058 08/03/2023 P MANICKAMMAL 2905019WL098490 P MANICKAMMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 P MANICKAMMAL INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-010-001/505
() 		2905019000NRG23080320234488059 08/03/2023 SELVI 2905019WL098490 SELVI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 SELVI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-010-001/550-A
() 		2905019000NRG23080320234488060 08/03/2023 CHINNATHAI 2905019WL098490 CHINNATHAI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 CHINNATHAI INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-010-002/889-A
() 		2905019000NRG23080320234488061 08/03/2023 Kurunji B 2905019WL098490 Kurunji B 00176 IDIB000P130 1000 1000 Processed 02/04/2023 005717215 Kurunji B INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-010-004/751-A
() 		2905019000NRG23080320234488062 08/03/2023 R MANJU 2905019WL098490 R MANJU 00176 IDIB000P130 1000 1000 Processed 02/04/2023 005717215 R MANJU PALLAVAN GRAMA BANK(607052)
9 NATRAMPALLI TN-05-019-010-005/399-A
() 		2905019000NRG23080320234488063 08/03/2023 G THANGAMANI 2905019WL098490 G THANGAMANI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 G THANGAMANI INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-010-005/568-A
() 		2905019000NRG23080320234488064 08/03/2023 JAYA 2905019WL098490 JAYA 00176 IDIB000P130 800 800 Processed 02/04/2023 005717215 JAYA INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-010-005/60-A
() 		2905019000NRG23080320234488065 08/03/2023 SATHIYA 2905019WL098490 SATHIYA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 SATHIYA INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-010-005/869-A
() 		2905019000NRG23080320234488066 08/03/2023 DHEIVANAI A 2905019WL098490 DHEIVANAI A 00176 IDIB000P130 1000 1000 Processed 02/04/2023 005717215 DHEIVANAI A INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-010-010/1-A
() 		2905019000NRG23080320234488067 08/03/2023 SARADHA 2905019WL098490 SARADHA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 SARADHA INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-010-010/11-A
() 		2905019000NRG23080320234488068 08/03/2023 PACHALAI 2905019WL098490 PACHALAI 00176 IDIB000P130 1000 1000 Processed 02/04/2023 005717215 PACHALAI INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-010-010/115-A
() 		2905019000NRG23080320234488069 08/03/2023 K ARCHANA 2905019WL098490 K ARCHANA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 K ARCHANA INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-010-010/149-A
() 		2905019000NRG23080320234488070 08/03/2023 RUKKUMMAL 2905019WL098490 RUKKUMMAL 00176 IDIB000P130 1000 1000 Processed 02/04/2023 005717215 RUKKUMMAL PALLAVAN GRAMA BANK(607052)
17 NATRAMPALLI TN-05-019-010-010/15-A
() 		2905019000NRG23080320234488071 08/03/2023 BHARATHI 2905019WL098490 BHARATHI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 BHARATHI PALLAVAN GRAMA BANK(607052)
18 NATRAMPALLI TN-05-019-010-010/19-A
() 		2905019000NRG23080320234488072 08/03/2023 ATHIYAMMAL 2905019WL098490 ATHIYAMMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 ATHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 NATRAMPALLI TN-05-019-010-010/193-A
() 		2905019000NRG23080320234488073 08/03/2023 P S SELVI 2905019WL098490 P S SELVI 00176 IDIB000P130 1200 1200 Processed 03/04/2023 005717215 P S SELVI UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-010-010/20-A
() 		2905019000NRG23080320234488074 08/03/2023 MANIKKAMAL 2905019WL098490 MANIKKAMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 MANIKKAMAL INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-010-010/201-A
() 		2905019000NRG23080320234488075 08/03/2023 LAKSHMI 2905019WL098490 LAKSHMI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 LAKSHMI INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-010-010/22-A
() 		2905019000NRG23080320234488076 08/03/2023 PERIYAKANNAPPAN 2905019WL098490 PERIYAKANNAPPAN 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 PERIYAKANNAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 NATRAMPALLI TN-05-019-010-010/23-A
() 		2905019000NRG23080320234488077 08/03/2023 PONNAMAL 2905019WL098490 PONNAMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 PONNAMAL INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-010-010/251-A
() 		2905019000NRG23080320234488078 08/03/2023 THILAGAVATHI 2905019WL098490 THILAGAVATHI 00176 IDIB000P130 800 800 Processed 02/04/2023 005717215 THILAGAVATHI PALLAVAN GRAMA BANK(607052)
25 NATRAMPALLI TN-05-019-010-010/27-A
() 		2905019000NRG23080320234488079 08/03/2023 CHINNATHAI 2905019WL098490 CHINNATHAI 00176 IDIB000P130 1000 1000 Processed 02/04/2023 005717215 CHINNATHAI PALLAVAN GRAMA BANK(607052)
26 NATRAMPALLI TN-05-019-010-010/295-A
() 		2905019000NRG23080320234488080 08/03/2023 PUNITHA 2905019WL098490 PUNITHA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 PUNITHA INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-010-010/297-A
() 		2905019000NRG23080320234488081 08/03/2023 NAGARANI 2905019WL098490 NAGARANI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 NAGARANI PALLAVAN GRAMA BANK(607052)
28 NATRAMPALLI TN-05-019-010-010/30-A
() 		2905019000NRG23080320234488082 08/03/2023 CHINNAKANNU 2905019WL098490 CHINNAKANNU 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 CHINNAKANNU INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-010-010/304-A
() 		2905019000NRG23080320234488083 08/03/2023 AMUDHA 2905019WL098490 AMUDHA 00176 IDIB000P130 1000 1000 Processed 02/04/2023 005717215 AMUDHA INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-010-010/305-A
() 		2905019000NRG23080320234488084 08/03/2023 MANJULA 2905019WL098490 MANJULA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 MANJULA PALLAVAN GRAMA BANK(607052)
31 NATRAMPALLI TN-05-019-010-010/306-A
() 		2905019000NRG23080320234488085 08/03/2023 PAUNAMMAL 2905019WL098490 PAUNAMMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 PAUNAMMAL INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-010-010/320-A
() 		2905019000NRG23080320234488086 08/03/2023 SAROJA 2905019WL098490 SAROJA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 SAROJA PALLAVAN GRAMA BANK(607052)
33 NATRAMPALLI TN-05-019-010-010/327-A
() 		2905019000NRG23080320234488087 08/03/2023 S CHENNAMMAL 2905019WL098490 S CHENNAMMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 S CHENNAMMAL PALLAVAN GRAMA BANK(607052)
34 NATRAMPALLI TN-05-019-010-010/333-A
() 		2905019000NRG23080320234488088 08/03/2023 ESWARI 2905019WL098490 ESWARI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 ESWARI PALLAVAN GRAMA BANK(607052)
35 NATRAMPALLI TN-05-019-010-010/340-A
() 		2905019000NRG23080320234488089 08/03/2023 SATHIYA 2905019WL098490 SATHIYA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 SATHIYA INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-010-010/342-A
() 		2905019000NRG23080320234488090 08/03/2023 SELVI 2905019WL098490 SELVI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 SELVI INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-010-010/343-A
() 		2905019000NRG23080320234488091 08/03/2023 CHITRA 2905019WL098490 CHITRA 00176 IDIB000P130 600 600 Processed 02/04/2023 005717215 CHITRA INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-010-010/346-A
() 		2905019000NRG23080320234488092 08/03/2023 MUNIYAMMAL 2905019WL098490 MUNIYAMMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 MUNIYAMMAL INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-010-010/374-A
() 		2905019000NRG23080320234488093 08/03/2023 KASIYAMMAL 2905019WL098490 KASIYAMMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 KASIYAMMAL INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-010-010/378-A
() 		2905019000NRG23080320234488094 08/03/2023 CHINNATHAI 2905019WL098490 CHINNATHAI 00176 IDIB000P130 600 600 Processed 02/04/2023 005717215 CHINNATHAI INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-010-010/394-A
() 		2905019000NRG23080320234488095 08/03/2023 RAJAMMAL 2905019WL098490 RAJAMMAL 00176 IDIB000P130 1000 1000 Processed 02/04/2023 005717215 RAJAMMAL INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-010-010/40-A
() 		2905019000NRG23080320234488096 08/03/2023 JAMUNA 2905019WL098490 JAMUNA 00176 IDIB000P130 600 600 Processed 02/04/2023 005717215 JAMUNA INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-010-010/416-A
() 		2905019000NRG23080320234488097 08/03/2023 CHINNAMMAL 2905019WL098490 CHINNAMMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
44 NATRAMPALLI TN-05-019-010-010/425-A
() 		2905019000NRG23080320234488098 08/03/2023 GOVINDHAMMAL 2905019WL098490 GOVINDHAMMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 GOVINDHAMMAL PALLAVAN GRAMA BANK(607052)
45 NATRAMPALLI TN-05-019-010-010/425-A
() 		2905019000NRG23080320234488099 08/03/2023 M VIJAYALAKSHMI 2905019WL098490 M VIJAYALAKSHMI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 M VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
46 NATRAMPALLI TN-05-019-010-010/427-A
() 		2905019000NRG23080320234488100 08/03/2023 CHINNATHAI 2905019WL098490 CHINNATHAI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 CHINNATHAI INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-010-010/427-A
() 		2905019000NRG23080320234488101 08/03/2023 M MUTHU LAKSHMI 2905019WL098490 M MUTHU LAKSHMI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 M MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
48 NATRAMPALLI TN-05-019-010-010/454-A
() 		2905019000NRG23080320234488102 08/03/2023 MANONMANI 2905019WL098490 MANONMANI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 MANONMANI INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-010-010/465-A
() 		2905019000NRG23080320234488104 08/03/2023 PARIMALA 2905019WL098490 PARIMALA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 PARIMALA PALLAVAN GRAMA BANK(607052)
50 NATRAMPALLI TN-05-019-010-010/467-A
() 		2905019000NRG23080320234488105 08/03/2023 MALARKODI 2905019WL098490 MALARKODI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 MALARKODI INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-010-010/470-A
() 		2905019000NRG23080320234488106 08/03/2023 KUTTIYAMMAL 2905019WL098490 KUTTIYAMMAL 00176 IDIB000P130 800 800 Processed 02/04/2023 005717215 KUTTIYAMMAL PALLAVAN GRAMA BANK(607052)
52 NATRAMPALLI TN-05-019-010-010/471-A
() 		2905019000NRG23080320234488107 08/03/2023 RAJESHWARI 2905019WL098490 RAJESHWARI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 RAJESHWARI INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-010-010/479-A
() 		2905019000NRG23080320234488108 08/03/2023 DHANALAKSHMI 2905019WL098490 DHANALAKSHMI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
54 NATRAMPALLI TN-05-019-010-010/480-A
() 		2905019000NRG23080320234488109 08/03/2023 ESHWARI 2905019WL098490 ESHWARI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 ESHWARI PALLAVAN GRAMA BANK(607052)
55 NATRAMPALLI TN-05-019-010-010/485-A
() 		2905019000NRG23080320234488110 08/03/2023 VASANTHA 2905019WL098490 VASANTHA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 VASANTHA INDIAN BANK(607105)
56 NATRAMPALLI TN-05-019-010-010/491-A
() 		2905019000NRG23080320234488111 08/03/2023 KULLAPPAN 2905019WL098490 KULLAPPAN 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 KULLAPPAN INDIAN BANK(607105)
57 NATRAMPALLI TN-05-019-010-010/491-A
() 		2905019000NRG23080320234488112 08/03/2023 SELVI 2905019WL098490 SELVI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 SELVI PALLAVAN GRAMA BANK(607052)
58 NATRAMPALLI TN-05-019-010-010/492-A
() 		2905019000NRG23080320234488113 08/03/2023 RAJAMMAL 2905019WL098490 RAJAMMAL 00176 IDIB000P130 800 800 Processed 02/04/2023 005717215 RAJAMMAL INDIAN BANK(607105)
59 NATRAMPALLI TN-05-019-010-010/5-A
() 		2905019000NRG23080320234488114 08/03/2023 VIJAYA 2905019WL098490 VIJAYA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 VIJAYA INDIAN BANK(607105)
60 NATRAMPALLI TN-05-019-010-010/500-A
() 		2905019000NRG23080320234488115 08/03/2023 KALAISELVI 2905019WL098490 KALAISELVI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 KALAISELVI INDIAN BANK(607105)
61 NATRAMPALLI TN-05-019-010-010/502-A
() 		2905019000NRG23080320234488116 08/03/2023 C KUNTHIAMMAL 2905019WL098490 C KUNTHIAMMAL 00176 IDIB000P130 800 800 Processed 02/04/2023 005717215 C KUNTHIAMMAL PALLAVAN GRAMA BANK(607052)
62 NATRAMPALLI TN-05-019-010-010/510-A
() 		2905019000NRG23080320234488117 08/03/2023 JAYALAKSHMI 2905019WL098490 JAYALAKSHMI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
63 NATRAMPALLI TN-05-019-010-010/526-A
() 		2905019000NRG23080320234488118 08/03/2023 LAKSHMI 2905019WL098490 LAKSHMI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 LAKSHMI INDIAN BANK(607105)
64 NATRAMPALLI TN-05-019-010-010/53-A
() 		2905019000NRG23080320234488119 08/03/2023 AMUTHA.C 2905019WL098490 AMUTHA.C 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 AMUTHA.C INDIAN BANK(607105)
65 NATRAMPALLI TN-05-019-010-010/57-A
() 		2905019000NRG23080320234488120 08/03/2023 RAJAMMAL 2905019WL098490 RAJAMMAL 00176 IDIB000P130 1000 1000 Processed 02/04/2023 005717215 RAJAMMAL INDIAN BANK(607105)
66 NATRAMPALLI TN-05-019-010-010/58-A
() 		2905019000NRG23080320234488121 08/03/2023 KAVITHA 2905019WL098490 KAVITHA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 KAVITHA INDIAN BANK(607105)
67 NATRAMPALLI TN-05-019-010-010/601-A
() 		2905019000NRG23080320234488122 08/03/2023 CHINNATHAI 2905019WL098490 CHINNATHAI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 CHINNATHAI PALLAVAN GRAMA BANK(607052)
68 NATRAMPALLI TN-05-019-010-010/637-A
() 		2905019000NRG23080320234488123 08/03/2023 M SELVI 2905019WL098490 M SELVI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 M SELVI PALLAVAN GRAMA BANK(607052)
69 NATRAMPALLI TN-05-019-010-010/666-A
() 		2905019000NRG23080320234488124 08/03/2023 D LATHA 2905019WL098490 D LATHA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 D LATHA INDIAN BANK(607105)
70 NATRAMPALLI TN-05-019-010-010/677-A
() 		2905019000NRG23080320234488125 08/03/2023 INDHARANI 2905019WL098490 INDHARANI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 INDHARANI INDIAN BANK(607105)
71 NATRAMPALLI TN-05-019-010-010/714-A
() 		2905019000NRG23080320234488126 08/03/2023 RANI 2905019WL098490 RANI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 RANI INDIAN BANK(607105)
72 NATRAMPALLI TN-05-019-010-010/717-A
() 		2905019000NRG23080320234488127 08/03/2023 USHA 2905019WL098490 USHA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 USHA INDIAN BANK(607105)
73 NATRAMPALLI TN-05-019-010-010/9-A
() 		2905019000NRG23080320234488128 08/03/2023 SARASWATHI 2905019WL098490 SARASWATHI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 SARASWATHI INDIAN BANK(607105)
74 NATRAMPALLI TN-05-019-010-012/385-A
() 		2905019000NRG23080320234488129 08/03/2023 ARPUTHAM 2905019WL098490 ARPUTHAM 00176 IDIB000P130 800 800 Processed 02/04/2023 005717215 ARPUTHAM INDIAN BANK(607105)
75 NATRAMPALLI TN-05-019-010-012/420-A
() 		2905019000NRG23080320234488130 08/03/2023 M KUNASUNDARI 2905019WL098490 M KUNASUNDARI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 M KUNASUNDARI INDIAN BANK(607105)
76 NATRAMPALLI TN-05-019-010-012/444
() 		2905019000NRG23080320234488131 08/03/2023 GOWRAMMAL 2905019WL098490 GOWRAMMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 GOWRAMMAL INDIAN BANK(607105)
77 NATRAMPALLI TN-05-019-010-012/548-A
() 		2905019000NRG23080320234488132 08/03/2023 CHINNATHAI 2905019WL098490 CHINNATHAI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 CHINNATHAI INDIAN BANK(607105)
78 NATRAMPALLI TN-05-019-010-012/553-A
() 		2905019000NRG23080320234488133 08/03/2023 VISALATCHI 2905019WL098490 VISALATCHI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 VISALATCHI INDIAN BANK(607105)
79 NATRAMPALLI TN-05-019-010-012/563-A
() 		2905019000NRG23080320234488134 08/03/2023 PAVITHRA 2905019WL098490 PAVITHRA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 PAVITHRA INDIAN BANK(607105)
80 NATRAMPALLI TN-05-019-010-012/571-A
() 		2905019000NRG23080320234488135 08/03/2023 RADHA 2905019WL098490 RADHA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 RADHA PALLAVAN GRAMA BANK(607052)
81 NATRAMPALLI TN-05-019-010-012/572-A
() 		2905019000NRG23080320234488136 08/03/2023 KASTHURI 2905019WL098490 KASTHURI 00176 IDIB000P130 800 800 Processed 02/04/2023 005717215 KASTHURI INDIAN BANK(607105)
82 NATRAMPALLI TN-05-019-010-012/626-A
() 		2905019000NRG23080320234488137 08/03/2023 Vellakanni Perumal 2905019WL098490 Vellakanni Perumal 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 Vellakanni Perumal INDIAN BANK(607105)
83 NATRAMPALLI TN-05-019-010-012/752-A
() 		2905019000NRG23080320234488138 08/03/2023 P KALAISELVI 2905019WL098490 P KALAISELVI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 P KALAISELVI INDIAN BANK(607105)
84 NATRAMPALLI TN-05-019-010-012/762-A
() 		2905019000NRG23080320234488139 08/03/2023 KASIYAMMAL KESAVAN 2905019WL098490 KASIYAMMAL KESAVAN 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 KASIYAMMAL KESAVAN INDIAN BANK(607105)
85 NATRAMPALLI TN-05-019-010-012/866-A
() 		2905019000NRG23080320234488140 08/03/2023 K SIVASANKAR 2905019WL098490 K SIVASANKAR 00176 IDIB000P130 1000 1000 Processed 02/04/2023 005717215 K SIVASANKAR INDIAN BANK(607105)
86 NATRAMPALLI TN-05-019-010-012/867-A
() 		2905019000NRG23080320234488141 08/03/2023 ESWARI 2905019WL098490 ESWARI 00176 IDIB000P130 1000 1000 Processed 02/04/2023 005717215 ESWARI INDIAN BANK(607105)
87 NATRAMPALLI TN-05-019-010-012/886-A
() 		2905019000NRG23080320234488142 08/03/2023 M VARALAKSHMI 2905019WL098490 M VARALAKSHMI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 M VARALAKSHMI INDIAN BANK(607105)
88 NATRAMPALLI TN-05-019-010-014/100
() 		2905019000NRG23080320234488143 08/03/2023 GOURAMMAL 2905019WL098490 GOURAMMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 GOURAMMAL INDIAN BANK(607105)
89 NATRAMPALLI TN-05-019-010-014/299
() 		2905019000NRG23080320234488144 08/03/2023 SAROJA 2905019WL098490 SAROJA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 SAROJA PALLAVAN GRAMA BANK(607052)
90 NATRAMPALLI TN-05-019-010-014/323
() 		2905019000NRG23080320234488145 08/03/2023 K.RANI 2905019WL098490 K.RANI 00176 IDIB000P130 800 800 Processed 02/04/2023 005717215 K.RANI PALLAVAN GRAMA BANK(607052)
91 NATRAMPALLI TN-05-019-010-014/424-A
() 		2905019000NRG23080320234488146 08/03/2023 MAITHILI 2905019WL098490 MAITHILI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 MAITHILI INDIAN BANK(607105)
92 NATRAMPALLI TN-05-019-010-014/435-A
() 		2905019000NRG23080320234488147 08/03/2023 P.GOWRI 2905019WL098490 P.GOWRI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 P.GOWRI PALLAVAN GRAMA BANK(607052)
93 NATRAMPALLI TN-05-019-010-014/549-A
() 		2905019000NRG23080320234488148 08/03/2023 GOPALAKRISHNAN 2905019WL098490 GOPALAKRISHNAN 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 GOPALAKRISHNAN INDIAN BANK(607105)
94 NATRAMPALLI TN-05-019-010-014/562-A
() 		2905019000NRG23080320234488149 08/03/2023 KALAISELVI 2905019WL098490 KALAISELVI 00176 IDIB000P130 1000 1000 Processed 02/04/2023 005717215 KALAISELVI INDIAN BANK(607105)
95 NATRAMPALLI TN-05-019-010-014/566-A
() 		2905019000NRG23080320234488150 08/03/2023 PERUMAL 2905019WL098490 PERUMAL 00176 IDIB000P130 1000 1000 Processed 02/04/2023 005717215 PERUMAL INDIAN BANK(607105)
96 NATRAMPALLI TN-05-019-010-014/607
() 		2905019000NRG23080320234488151 08/03/2023 RANI 2905019WL098490 RANI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 RANI INDIAN BANK(607105)
97 NATRAMPALLI TN-05-019-010-014/613
() 		2905019000NRG23080320234488152 08/03/2023 LAKSHMI 2905019WL098490 LAKSHMI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 LAKSHMI PALLAVAN GRAMA BANK(607052)
98 NATRAMPALLI TN-05-019-010-014/860-A
() 		2905019000NRG23080320234488153 08/03/2023 S SARATHAMANI 2905019WL098490 S SARATHAMANI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 S SARATHAMANI INDIAN BANK(607105)
99 NATRAMPALLI TN-35-019-010-001/809-A
() 		2905019000NRG23080320234488154 08/03/2023 MONIKA RAMESH 2905019WL098490 MONIKA RAMESH 00176 IDIB000P130 1000 1000 Processed 02/04/2023 005717215 MONIKA RAMESH INDIAN BANK(607105)
100 NATRAMPALLI TN-35-019-010-005/805-A
() 		2905019000NRG23080320234488155 08/03/2023 GEETHA 2905019WL098490 GEETHA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 GEETHA INDIAN BANK(607105)
101 NATRAMPALLI TN-35-019-010-005/807-A
() 		2905019000NRG23080320234488156 08/03/2023 S RANI 2905019WL098490 S RANI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 S RANI INDIAN BANK(607105)
102 NATRAMPALLI TN-35-019-010-011/808-A
() 		2905019000NRG23080320234488157 08/03/2023 R Manickam 2905019WL098490 R Manickam 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 R Manickam INDIAN BANK(607105)
103 NATRAMPALLI TN-35-019-010-012/829-A
() 		2905019000NRG23080320234488158 08/03/2023 M TAMILARASI 2905019WL098490 M TAMILARASI 00176 IDIB000P130 1000 1000 Processed 02/04/2023 005717215 M TAMILARASI INDIAN BANK(607105)
104 NATRAMPALLI TN-35-019-010-012/830-A
() 		2905019000NRG23080320234488159 08/03/2023 J VANITHA 2905019WL098490 J VANITHA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 J VANITHA INDIAN BANK(607105)
105 NATRAMPALLI TN-35-019-010-012/832-A
() 		2905019000NRG23080320234488160 08/03/2023 SELVI R 2905019WL098490 SELVI R 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 SELVI R INDIAN BANK(607105)
106 NATRAMPALLI TN-35-019-010-012/835-A
() 		2905019000NRG23080320234488161 08/03/2023 S SEETHA 2905019WL098490 S SEETHA 00176 IDIB000P130 600 600 Processed 02/04/2023 005717215 S SEETHA INDIAN BANK(607105)
107 NATRAMPALLI TN-35-019-010-012/839-A
() 		2905019000NRG23080320234488162 08/03/2023 M SIVASANKARI 2905019WL098490 M SIVASANKARI 00176 IDIB000P130 600 600 Processed 02/04/2023 005717215 M SIVASANKARI INDIAN BANK(607105)
108 NATRAMPALLI TN-35-019-010-014/802-A
() 		2905019000NRG23080320234488163 08/03/2023 SUMATHI 2905019WL098490 SUMATHI 00176 IDIB000P130 1000 1000 Processed 02/04/2023 005717215 SUMATHI INDIAN BANK(607105)
109 NATRAMPALLI TN-35-019-010-014/804-A
() 		2905019000NRG23080320234488165 08/03/2023 M SATHYA 2905019WL098490 M SATHYA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 005717215 M SATHYA PALLAVAN GRAMA BANK(607052)
110 NATRAMPALLI TN-35-019-010-014/859-A
() 		2905019000NRG23080320234488166 08/03/2023 S BHUVANESHWARI 2905019WL098490 S BHUVANESHWARI 00176 IDIB000P130 600 600 Processed 02/04/2023 005717215 S BHUVANESHWARI INDIAN BANK(607105)
SubTotal 119600 119600
Total 121000 121000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_080323APB_FTO_1631654 Indian Bank IDIB000N080 NATARAMPALLI 1400
2 NATRAMPALLI TN2905019_080323APB_FTO_1631654 Indian Bank IDIB000P130 PATCHUR 119600

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