Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:40:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_261022APB_FTO_1065394
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-05-019-001-001/182-A
() 		2905019000NRG23261020222872800 26/10/2022 PERIYATHAI 2905019WL060990 PERIYATHAI 00176 IDIB000N080 600 600 Processed 05/11/2022 015710824 PERIYATHAI INDIAN BANK(607105)
SubTotal 600 600
2 NATRAMPALLI TN-05-019-001-001/113-A
() 		2905019000NRG23261020222872796 26/10/2022 SARASA 2905019WL060990 SARASA 00176 IDIB000V008 1200 1200 Processed 05/11/2022 015710824 SARASA INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-001-001/149-A
() 		2905019000NRG23261020222872797 26/10/2022 MALLIGA 2905019WL060990 MALLIGA 00176 IDIB000V008 1200 1200 Processed 05/11/2022 015710824 MALLIGA INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-001-001/162-A
() 		2905019000NRG23261020222872798 26/10/2022 LALITHA 2905019WL060990 LALITHA 00176 IDIB000V008 1200 1200 Processed 05/11/2022 015710824 LALITHA INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-001-001/178-A
() 		2905019000NRG23261020222872799 26/10/2022 SUJATHA 2905019WL060990 SUJATHA 00176 IDIB000V008 400 400 Processed 05/11/2022 015710824 SUJATHA INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-001-001/184-A
() 		2905019000NRG23261020222872801 26/10/2022 SALAMMAL 2905019WL060990 SALAMMAL 00176 IDIB000V008 1200 1200 Processed 05/11/2022 015710824 SALAMMAL INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-001-001/195-A
() 		2905019000NRG23261020222872802 26/10/2022 VELLAIKANNAN 2905019WL060990 VELLAIKANNAN 00176 IDIB000V008 1200 1200 Processed 05/11/2022 015710824 VELLAIKANNAN BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-001-001/201-A
() 		2905019000NRG23261020222872803 26/10/2022 CHANDRALEKA 2905019WL060990 CHANDRALEKA 00176 IDIB000V008 1200 1200 Processed 05/11/2022 015710824 CHANDRALEKA INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-001-001/206-A
() 		2905019000NRG23261020222872804 26/10/2022 CHINNATHAI 2905019WL060990 CHINNATHAI 00176 IDIB000V008 1200 1200 Processed 05/11/2022 015710824 CHINNATHAI BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-001-001/214-A
() 		2905019000NRG23261020222872805 26/10/2022 DHAMODHIRAN 2905019WL060990 DHAMODHIRAN 00176 IDIB000V008 400 400 Processed 05/11/2022 015710824 DHAMODHIRAN STATE BANK OF INDIA(508548)
11 NATRAMPALLI TN-05-019-001-001/230-A
() 		2905019000NRG23261020222872806 26/10/2022 CHINNATHAI 2905019WL060990 CHINNATHAI 00176 IDIB000V008 1200 1200 Processed 05/11/2022 015710824 CHINNATHAI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-001-001/232-A
() 		2905019000NRG23261020222872807 26/10/2022 NITHYA 2905019WL060990 NITHYA 00176 IDIB000V008 1200 1200 Processed 05/11/2022 015710824 NITHYA INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-001-001/235-A
() 		2905019000NRG23261020222872808 26/10/2022 SAMPOORANAM 2905019WL060990 SAMPOORANAM 00176 IDIB000V008 800 800 Processed 05/11/2022 015710824 SAMPOORANAM INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-001-001/250-A
() 		2905019000NRG23261020222872811 26/10/2022 GOVINDHAMMAL 2905019WL060990 GOVINDHAMMAL 00176 IDIB000V008 1200 1200 Processed 05/11/2022 015710824 GOVINDHAMMAL INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-001-001/251-A
() 		2905019000NRG23261020222872812 26/10/2022 MANIMALA 2905019WL060990 MANIMALA 00176 IDIB000V008 1000 1000 Processed 05/11/2022 015710824 MANIMALA INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-001-001/252-A
() 		2905019000NRG23261020222872813 26/10/2022 JOTHI 2905019WL060990 JOTHI 00176 IDIB000V008 1200 1200 Processed 05/11/2022 015710824 JOTHI INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-001-001/263-A
() 		2905019000NRG23261020222872814 26/10/2022 SIYAMALA 2905019WL060990 SIYAMALA 00176 IDIB000V008 1000 1000 Processed 05/11/2022 015710824 SIYAMALA INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-001-001/27-A
() 		2905019000NRG23261020222872815 26/10/2022 VALLI 2905019WL060990 VALLI 00176 IDIB000V008 1200 1200 Processed 05/11/2022 015710824 VALLI INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-001-001/285-A
() 		2905019000NRG23261020222872817 26/10/2022 MALLIGA 2905019WL060990 MALLIGA 00176 IDIB000V008 800 800 Processed 05/11/2022 015710824 MALLIGA INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-001-001/318-A
() 		2905019000NRG23261020222872818 26/10/2022 AMSA 2905019WL060990 AMSA 00176 IDIB000V008 1000 1000 Processed 05/11/2022 015710824 AMSA INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-001-001/327-A
() 		2905019000NRG23261020222872819 26/10/2022 KATHIRAMMAL 2905019WL060990 KATHIRAMMAL 00176 IDIB000V008 1200 1200 Processed 05/11/2022 015710824 KATHIRAMMAL INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-001-001/343-A
() 		2905019000NRG23261020222872820 26/10/2022 JAYANTHI 2905019WL060990 JAYANTHI 00176 IDIB000V008 1200 1200 Processed 05/11/2022 015710824 JAYANTHI INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-001-001/349-A
() 		2905019000NRG23261020222872822 26/10/2022 ALAMELU 2905019WL060990 ALAMELU 00176 IDIB000V008 800 800 Processed 05/11/2022 015710824 ALAMELU INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-001-001/350-A
() 		2905019000NRG23261020222872823 26/10/2022 GENGAMMAL 2905019WL060990 GENGAMMAL 00176 IDIB000V008 1200 1200 Processed 05/11/2022 015710824 GENGAMMAL BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-001-001/5-A
() 		2905019000NRG23261020222872824 26/10/2022 KANAGESHWARI 2905019WL060990 KANAGESHWARI 00176 IDIB000V008 1200 1200 Processed 05/11/2022 015710824 KANAGESHWARI INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-001-001/508-A
() 		2905019000NRG23261020222872825 26/10/2022 AMUDHA 2905019WL060990 AMUDHA 00176 IDIB000V008 800 800 Processed 05/11/2022 015710824 AMUDHA INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-001-001/556-A
() 		2905019000NRG23261020222872826 26/10/2022 SAVITHIRI 2905019WL060990 SAVITHIRI 00176 IDIB000V008 1200 1200 Processed 05/11/2022 015710824 SAVITHIRI INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-001-001/580
() 		2905019000NRG23261020222872827 26/10/2022 KAVITHA 2905019WL060990 KAVITHA 00176 IDIB000V008 1200 1200 Processed 05/11/2022 015710824 KAVITHA BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-001-001/601-A
() 		2905019000NRG23261020222872828 26/10/2022 VANITHA 2905019WL060990 VANITHA 00176 IDIB000V008 1200 1200 Processed 05/11/2022 015710824 VANITHA BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-001-001/653-A
() 		2905019000NRG23261020222872829 26/10/2022 SULOCHANA 2905019WL060990 SULOCHANA 00176 IDIB000V008 1200 1200 Processed 05/11/2022 015710824 SULOCHANA INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-001-001/666-A
() 		2905019000NRG23261020222872830 26/10/2022 CHITHRA 2905019WL060990 CHITHRA 00176 IDIB000V008 1000 1000 Processed 05/11/2022 015710824 CHITHRA INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-001-002/682
() 		2905019000NRG23261020222872832 26/10/2022 JOTHI 2905019WL060990 JOTHI 00176 IDIB000V008 1200 1200 Processed 05/11/2022 015710824 JOTHI INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-001-002/728-A
() 		2905019000NRG23261020222872833 26/10/2022 BABY 2905019WL060990 BABY 00176 IDIB000V008 1200 1200 Processed 05/11/2022 015710824 BABY INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-001-005/642
() 		2905019000NRG23261020222872841 26/10/2022 KASTHURI 2905019WL060990 KASTHURI 00176 IDIB000V008 1200 1200 Processed 05/11/2022 015710824 KASTHURI UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-001-008/702
() 		2905019000NRG23261020222872847 26/10/2022 LAKSHMI 2905019WL060990 LAKSHMI 00176 IDIB000V008 1200 1200 Processed 05/11/2022 015710824 LAKSHMI INDIAN BANK(607105)
SubTotal 36800 36800
Total 37400 37400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_261022APB_FTO_1065394 Indian Bank IDIB000N080 NATARAMPALLI 600
2 NATRAMPALLI TN2905019_261022APB_FTO_1065394 Indian Bank IDIB000V008 VANIYAMBADI 36800

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