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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_250722APB_FTO_602317
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-05-019-011-011/110-A
() 		2905019000NRG23250720221807086 25/07/2022 SUSILA 2905019WL033149 SUSILA 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 SUSILA INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-011-011/111-A
() 		2905019000NRG23250720221807087 25/07/2022 ALAMELU 2905019WL033149 ALAMELU 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 ALAMELU INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-011-011/124-A
() 		2905019000NRG23250720221807089 25/07/2022 AMUDHA 2905019WL033149 AMUDHA 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 AMUDHA UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-011-011/154-A
() 		2905019000NRG23250720221807090 25/07/2022 CHITRA 2905019WL033149 CHITRA 00176 IDIB000V008 1405 1405 Processed 04/08/2022 015746041 CHITRA INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-011-011/171-A
() 		2905019000NRG23250720221807091 25/07/2022 ELUMALAI 2905019WL033149 ELUMALAI 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 ELUMALAI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-011-011/18-A
() 		2905019000NRG23250720221807092 25/07/2022 CHINNAPAPPA 2905019WL033149 CHINNAPAPPA 00176 IDIB000V008 1000 1000 Processed 04/08/2022 015746041 CHINNAPAPPA INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-011-011/18-A
() 		2905019000NRG23250720221807093 25/07/2022 PARAMASIVAM 2905019WL033149 PARAMASIVAM 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 PARAMASIVAM INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-011-011/181-A
() 		2905019000NRG23250720221807094 25/07/2022 ALLI 2905019WL033149 ALLI 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 ALLI INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-011-011/184-A
() 		2905019000NRG23250720221807095 25/07/2022 VALLI 2905019WL033149 VALLI 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 VALLI PALLAVAN GRAMA BANK(607052)
10 NATRAMPALLI TN-05-019-011-011/185-A
() 		2905019000NRG23250720221807096 25/07/2022 USHA 2905019WL033149 USHA 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 USHA INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-011-011/192-A
() 		2905019000NRG23250720221807097 25/07/2022 VALLI 2905019WL033149 VALLI 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 VALLI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-011-011/194-A
() 		2905019000NRG23250720221807098 25/07/2022 KANAGA 2905019WL033149 KANAGA 00176 IDIB000V008 600 600 Processed 04/08/2022 015746041 KANAGA INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-011-011/195-A
() 		2905019000NRG23250720221807099 25/07/2022 SANTHA 2905019WL033149 SANTHA 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 SANTHA INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-011-011/200-A
() 		2905019000NRG23250720221807100 25/07/2022 KAMSALA 2905019WL033149 KAMSALA 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 KAMSALA INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-011-011/208-A
() 		2905019000NRG23250720221807101 25/07/2022 ANTHUMERI 2905019WL033149 ANTHUMERI 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 ANTHUMERI INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-011-011/211-A
() 		2905019000NRG23250720221807102 25/07/2022 JAYAMERI 2905019WL033149 JAYAMERI 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 JAYAMERI INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-011-011/213-A
() 		2905019000NRG23250720221807103 25/07/2022 ELLAMMAL 2905019WL033149 ELLAMMAL 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 ELLAMMAL INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-011-011/214-A
() 		2905019000NRG23250720221807104 25/07/2022 SELVI 2905019WL033149 SELVI 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 SELVI INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-011-011/218-A
() 		2905019000NRG23250720221807105 25/07/2022 SOURIMANI 2905019WL033149 SOURIMANI 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 SOURIMANI INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-011-011/221-A
() 		2905019000NRG23250720221807106 25/07/2022 RAAGINI 2905019WL033149 RAAGINI 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 RAAGINI INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-011-011/223-A
() 		2905019000NRG23250720221807107 25/07/2022 SIVASAKTHI 2905019WL033149 SIVASAKTHI 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 SIVASAKTHI CANARA BANK(508532)
22 NATRAMPALLI TN-05-019-011-011/234-A
() 		2905019000NRG23250720221807108 25/07/2022 RANI 2905019WL033149 RANI 00176 IDIB000V008 1000 1000 Processed 04/08/2022 015746041 RANI INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-011-011/237-A
() 		2905019000NRG23250720221807109 25/07/2022 RAJAMMAL 2905019WL033149 RAJAMMAL 00176 IDIB000V008 1000 1000 Processed 04/08/2022 015746041 RAJAMMAL INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-011-011/240-A
() 		2905019000NRG23250720221807111 25/07/2022 CHANDRA 2905019WL033149 CHANDRA 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 CHANDRA INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-011-011/242-A
() 		2905019000NRG23250720221807112 25/07/2022 VIJAYA 2905019WL033149 VIJAYA 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 VIJAYA INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-011-011/244-A
() 		2905019000NRG23250720221807113 25/07/2022 CHINNATHAI 2905019WL033149 CHINNATHAI 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 CHINNATHAI INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-011-011/250-A
() 		2905019000NRG23250720221807115 25/07/2022 JAYANTHI 2905019WL033149 JAYANTHI 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 JAYANTHI INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-011-011/258-A
() 		2905019000NRG23250720221807116 25/07/2022 CHANDRA 2905019WL033149 CHANDRA 00176 IDIB000V008 800 800 Processed 04/08/2022 015746041 CHANDRA INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-011-011/262-A
() 		2905019000NRG23250720221807117 25/07/2022 KARLEENA 2905019WL033149 KARLEENA 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 KARLEENA INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-011-011/273-A
() 		2905019000NRG23250720221807118 25/07/2022 MALAR 2905019WL033149 MALAR 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 MALAR INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-011-011/274-A
() 		2905019000NRG23250720221807119 25/07/2022 SUGUNA 2905019WL033149 SUGUNA 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 SUGUNA INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-011-011/283-A
() 		2905019000NRG23250720221807120 25/07/2022 LAKSHMI 2905019WL033149 LAKSHMI 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 LAKSHMI INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-011-011/285-A
() 		2905019000NRG23250720221807121 25/07/2022 AMSHA 2905019WL033149 AMSHA 00176 IDIB000V008 1000 1000 Processed 04/08/2022 015746041 AMSHA INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-011-011/292-A
() 		2905019000NRG23250720221807122 25/07/2022 JANAGI 2905019WL033149 JANAGI 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 JANAGI INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-011-011/298-A
() 		2905019000NRG23250720221807123 25/07/2022 KALAIVANI 2905019WL033149 KALAIVANI 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 KALAIVANI INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-011-011/301-A
() 		2905019000NRG23250720221807124 25/07/2022 SANTHI 2905019WL033149 SANTHI 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 SANTHI INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-011-011/306-A
() 		2905019000NRG23250720221807125 25/07/2022 PAVUNU 2905019WL033149 PAVUNU 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 PAVUNU INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-011-011/307-A
() 		2905019000NRG23250720221807126 25/07/2022 SUMATHI 2905019WL033149 SUMATHI 00176 IDIB000V008 1000 1000 Processed 04/08/2022 015746041 SUMATHI INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-011-011/318-A
() 		2905019000NRG23250720221807127 25/07/2022 SUGUNA 2905019WL033149 SUGUNA 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 SUGUNA INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-011-011/339-A
() 		2905019000NRG23250720221807128 25/07/2022 TAMILSELVI 2905019WL033149 TAMILSELVI 00176 IDIB000V008 800 800 Processed 04/08/2022 015746041 TAMILSELVI INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-011-011/391-A
() 		2905019000NRG23250720221807129 25/07/2022 NEELAVENI 2905019WL033149 NEELAVENI 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 NEELAVENI INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-011-011/40-A
() 		2905019000NRG23250720221807130 25/07/2022 SANTHI 2905019WL033149 SANTHI 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 SANTHI INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-011-011/408-A
() 		2905019000NRG23250720221807131 25/07/2022 NEELAVENI 2905019WL033149 NEELAVENI 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 NEELAVENI INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-011-011/410-A
() 		2905019000NRG23250720221807132 25/07/2022 JOTHI 2905019WL033149 JOTHI 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 JOTHI BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-011-011/417-A
() 		2905019000NRG23250720221807133 25/07/2022 SUMITHRA 2905019WL033149 SUMITHRA 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 SUMITHRA INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-011-011/419
() 		2905019000NRG23250720221807134 25/07/2022 SULOCHANA 2905019WL033149 SULOCHANA 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 SULOCHANA INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-011-011/421-A
() 		2905019000NRG23250720221807135 25/07/2022 POOSANAM 2905019WL033149 POOSANAM 00176 IDIB000V008 1000 1000 Processed 04/08/2022 015746041 POOSANAM INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-011-011/423-A
() 		2905019000NRG23250720221807136 25/07/2022 GOVINTHAMMAL 2905019WL033149 GOVINTHAMMAL 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 GOVINTHAMMAL INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-011-011/425-A
() 		2905019000NRG23250720221807137 25/07/2022 LAKSHMI 2905019WL033149 LAKSHMI 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 LAKSHMI INDIAN BANK(607105)
50 NATRAMPALLI TN-05-019-011-011/430
() 		2905019000NRG23250720221807138 25/07/2022 KANCHANA 2905019WL033149 KANCHANA 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 KANCHANA INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-011-011/438-A
() 		2905019000NRG23250720221807139 25/07/2022 KANNAMMAL 2905019WL033149 KANNAMMAL 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 KANNAMMAL INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-011-011/444-A
() 		2905019000NRG23250720221807140 25/07/2022 PRITHA 2905019WL033149 PRITHA 00176 IDIB000V008 1000 1000 Processed 04/08/2022 015746041 PRITHA INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-011-011/457-A
() 		2905019000NRG23250720221807141 25/07/2022 KANAGA 2905019WL033149 KANAGA 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 KANAGA INDIAN BANK(607105)
54 NATRAMPALLI TN-05-019-011-011/462-A
() 		2905019000NRG23250720221807142 25/07/2022 CHINNARAJ 2905019WL033149 CHINNARAJ 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 CHINNARAJ UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-011-011/463-A
() 		2905019000NRG23250720221807143 25/07/2022 SARASWATHI 2905019WL033149 SARASWATHI 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 SARASWATHI INDIAN BANK(607105)
56 NATRAMPALLI TN-05-019-011-011/475-A
() 		2905019000NRG23250720221807144 25/07/2022 CHINNAMMAL 2905019WL033149 CHINNAMMAL 00176 IDIB000V008 1000 1000 Processed 04/08/2022 015746041 CHINNAMMAL INDIAN BANK(607105)
57 NATRAMPALLI TN-05-019-011-011/476-A
() 		2905019000NRG23250720221807145 25/07/2022 KALAIYARASI 2905019WL033149 KALAIYARASI 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 KALAIYARASI BANK OF INDIA(508505)
58 NATRAMPALLI TN-05-019-011-011/478-A
() 		2905019000NRG23250720221807146 25/07/2022 ARPUTHAM 2905019WL033149 ARPUTHAM 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 ARPUTHAM INDIAN BANK(607105)
59 NATRAMPALLI TN-05-019-011-011/48
() 		2905019000NRG23250720221807147 25/07/2022 JEEVA 2905019WL033149 JEEVA 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 JEEVA INDIAN BANK(607105)
60 NATRAMPALLI TN-05-019-011-011/49-A
() 		2905019000NRG23250720221807148 25/07/2022 RANI 2905019WL033149 RANI 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 RANI INDIAN BANK(607105)
61 NATRAMPALLI TN-05-019-011-011/494-A
() 		2905019000NRG23250720221807149 25/07/2022 INDUMATHI 2905019WL033149 INDUMATHI 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 INDUMATHI INDIAN BANK(607105)
62 NATRAMPALLI TN-05-019-011-011/50-A
() 		2905019000NRG23250720221807150 25/07/2022 SUMATHI 2905019WL033149 SUMATHI 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 SUMATHI PALLAVAN GRAMA BANK(607052)
63 NATRAMPALLI TN-05-019-011-011/510-A
() 		2905019000NRG23250720221807151 25/07/2022 VALARMATHI 2905019WL033149 VALARMATHI 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 VALARMATHI INDIAN BANK(607105)
64 NATRAMPALLI TN-05-019-011-011/64-A
() 		2905019000NRG23250720221807154 25/07/2022 VALARMATHI 2905019WL033149 VALARMATHI 00176 IDIB000V008 1000 1000 Rejected 08/08/2022 015746041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 NATRAMPALLI TN-05-019-011-011/65-A
() 		2905019000NRG23250720221807155 25/07/2022 JAYANTHI 2905019WL033149 JAYANTHI 00176 IDIB000V008 600 600 Processed 04/08/2022 015746041 JAYANTHI INDIAN BANK(607105)
66 NATRAMPALLI TN-05-019-011-011/66-A
() 		2905019000NRG23250720221807156 25/07/2022 ANITHA 2905019WL033149 ANITHA 00176 IDIB000V008 1000 1000 Processed 04/08/2022 015746041 ANITHA INDIAN BANK(607105)
67 NATRAMPALLI TN-05-019-011-011/67-A
() 		2905019000NRG23250720221807157 25/07/2022 NAVANEETHAM 2905019WL033149 NAVANEETHAM 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 NAVANEETHAM INDIAN BANK(607105)
68 NATRAMPALLI TN-05-019-011-011/69-A
() 		2905019000NRG23250720221807158 25/07/2022 EASWARI 2905019WL033149 EASWARI 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 EASWARI INDIAN BANK(607105)
69 NATRAMPALLI TN-05-019-011-011/71-A
() 		2905019000NRG23250720221807160 25/07/2022 BHUVANESHWARI 2905019WL033149 BHUVANESHWARI 00176 IDIB000V008 800 800 Processed 04/08/2022 015746041 BHUVANESHWARI INDIAN BANK(607105)
70 NATRAMPALLI TN-05-019-011-011/73-A
() 		2905019000NRG23250720221807161 25/07/2022 NATESAN 2905019WL033149 NATESAN 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 NATESAN INDIAN BANK(607105)
71 NATRAMPALLI TN-05-019-011-011/75-A
() 		2905019000NRG23250720221807162 25/07/2022 GNANAMANI 2905019WL033149 GNANAMANI 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 GNANAMANI INDIAN BANK(607105)
72 NATRAMPALLI TN-05-019-011-011/84-A
() 		2905019000NRG23250720221807163 25/07/2022 PAVUNA 2905019WL033149 PAVUNA 00176 IDIB000V008 800 800 Processed 04/08/2022 015746041 PAVUNA INDIAN BANK(607105)
73 NATRAMPALLI TN-05-019-011-011/87-A
() 		2905019000NRG23250720221807164 25/07/2022 MANGANI 2905019WL033149 MANGANI 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 MANGANI INDIAN BANK(607105)
74 NATRAMPALLI TN-05-019-011-011/89-A
() 		2905019000NRG23250720221807165 25/07/2022 RATHINAM 2905019WL033149 RATHINAM 00176 IDIB000V008 1000 1000 Processed 04/08/2022 015746041 RATHINAM UNION BANK OF INDIA(508500)
75 NATRAMPALLI TN-05-019-011-011/9-A
() 		2905019000NRG23250720221807166 25/07/2022 ESHWARI 2905019WL033149 ESHWARI 00176 IDIB000V008 1200 1200 Processed 04/08/2022 015746041 ESHWARI INDIAN BANK(607105)
SubTotal 85205 85205
Total 85205 85205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_250722APB_FTO_602317 Indian Bank IDIB000V008 VANIYAMBADI 85205

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