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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:25:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_211122APB_FTO_1180860
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-05-019-015-002/204
() 		2905019000NRG23211120223161563 21/11/2022 vengataraman 2905019WL069308 vengataraman 00176 IDIB000V008 1124 1124 Processed 09/12/2022 026441577 vengataraman INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-015-002/238
() 		2905019000NRG23211120223161564 21/11/2022 MYTHILY 2905019WL069308 MYTHILY 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 MYTHILY INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-015-002/243
() 		2905019000NRG23211120223161565 21/11/2022 SARASWATHI 2905019WL069308 SARASWATHI 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 SARASWATHI INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-015-002/534-A
() 		2905019000NRG23211120223161567 21/11/2022 DHANALAKSHMI 2905019WL069308 DHANALAKSHMI 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 DHANALAKSHMI INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-015-006/324
() 		2905019000NRG23211120223161573 21/11/2022 KALIYAMMAL 2905019WL069308 KALIYAMMAL 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 KALIYAMMAL INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-015-006/38-A
() 		2905019000NRG23211120223161574 21/11/2022 AMALA 2905019WL069308 AMALA 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 AMALA INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-015-015/127-A
() 		2905019000NRG23211120223161576 21/11/2022 KAMATCHI 2905019WL069308 KAMATCHI 00176 IDIB000V008 1124 1124 Processed 09/12/2022 026441577 KAMATCHI INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-015-015/138-A
() 		2905019000NRG23211120223161578 21/11/2022 KAMALA 2905019WL069308 KAMALA 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 KAMALA INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-015-015/171-A
() 		2905019000NRG23211120223161579 21/11/2022 menaga 2905019WL069308 menaga 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 menaga INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-015-015/171-A
() 		2905019000NRG23211120223161580 21/11/2022 VALLIYAMMAL 2905019WL069308 VALLIYAMMAL 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 VALLIYAMMAL INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-015-015/172-A
() 		2905019000NRG23211120223161581 21/11/2022 PERUMAL 2905019WL069308 PERUMAL 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 PERUMAL INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-015-015/178-A
() 		2905019000NRG23211120223161582 21/11/2022 SUNDARAMMAL 2905019WL069308 SUNDARAMMAL 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 SUNDARAMMAL INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-015-015/179-A
() 		2905019000NRG23211120223161583 21/11/2022 SAMPOORNAM 2905019WL069308 SAMPOORNAM 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 SAMPOORNAM INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-015-015/180-A
() 		2905019000NRG23211120223161585 21/11/2022 AMMU 2905019WL069308 AMMU 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 AMMU INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-015-015/187-A
() 		2905019000NRG23211120223161587 21/11/2022 GOVINDHARAJ 2905019WL069308 GOVINDHARAJ 00176 IDIB000V008 510 510 Processed 09/12/2022 026441577 GOVINDHARAJ INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-015-015/187-A
() 		2905019000NRG23211120223161588 21/11/2022 PANJALAI 2905019WL069308 PANJALAI 00176 IDIB000V008 510 510 Processed 09/12/2022 026441577 PANJALAI INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-015-015/202-A
() 		2905019000NRG23211120223161590 21/11/2022 LAKLSHMI 2905019WL069308 LAKLSHMI 00176 IDIB000V008 510 510 Processed 09/12/2022 026441577 LAKLSHMI INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-015-015/217-A
() 		2905019000NRG23211120223161592 21/11/2022 JANAKI 2905019WL069308 JANAKI 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 JANAKI INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-015-015/218-A
() 		2905019000NRG23211120223161593 21/11/2022 KOMATHI 2905019WL069308 KOMATHI 00176 IDIB000V008 510 510 Processed 09/12/2022 026441577 KOMATHI INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-015-015/220-A
() 		2905019000NRG23211120223161594 21/11/2022 THAMENDHIRAN 2905019WL069308 THAMENDHIRAN 00176 IDIB000V008 510 510 Processed 09/12/2022 026441577 THAMENDHIRAN INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-015-015/227-A
() 		2905019000NRG23211120223161595 21/11/2022 UMA 2905019WL069308 UMA 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 UMA INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-015-015/228-A
() 		2905019000NRG23211120223161596 21/11/2022 KANNAMMAL 2905019WL069308 KANNAMMAL 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 KANNAMMAL INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-015-015/239-A
() 		2905019000NRG23211120223161653 21/11/2022 INDHIRANI 2905019WL069309 INDHIRANI 00176 IDIB000V008 1686 1686 Processed 09/12/2022 026441577 INDHIRANI INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-015-015/24
() 		2905019000NRG23211120223161597 21/11/2022 VIJAYA 2905019WL069308 VIJAYA 00176 IDIB000V008 1686 1686 Processed 09/12/2022 026441577 VIJAYA INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-015-015/279-A
() 		2905019000NRG23211120223161600 21/11/2022 PUSHPARANI 2905019WL069308 PUSHPARANI 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 PUSHPARANI INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-015-015/293-A
() 		2905019000NRG23211120223161601 21/11/2022 KAVITHA 2905019WL069308 KAVITHA 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 KAVITHA INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-015-015/294-A
() 		2905019000NRG23211120223161654 21/11/2022 VANAROJA 2905019WL069309 VANAROJA 00176 IDIB000V008 1686 1686 Processed 09/12/2022 026441577 VANAROJA INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-015-015/295-A
() 		2905019000NRG23211120223161603 21/11/2022 VALLIYAMMAL 2905019WL069308 VALLIYAMMAL 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 VALLIYAMMAL INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-015-015/300-A
() 		2905019000NRG23211120223161604 21/11/2022 KASIYAMMAL 2905019WL069308 KASIYAMMAL 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 KASIYAMMAL INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-015-015/306-A
() 		2905019000NRG23211120223161605 21/11/2022 MAHESH 2905019WL069308 MAHESH 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 MAHESH UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-015-015/307-A
() 		2905019000NRG23211120223161606 21/11/2022 SATHIYA 2905019WL069308 SATHIYA 00176 IDIB000V008 510 510 Processed 09/12/2022 026441577 SATHIYA INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-015-015/331-A
() 		2905019000NRG23211120223161607 21/11/2022 MUNIYAMMAL 2905019WL069308 MUNIYAMMAL 00176 IDIB000V008 1686 1686 Processed 09/12/2022 026441577 MUNIYAMMAL INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-015-015/349-A
() 		2905019000NRG23211120223161609 21/11/2022 SENTHAMARAI 2905019WL069308 SENTHAMARAI 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 SENTHAMARAI INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-015-015/353-A
() 		2905019000NRG23211120223161610 21/11/2022 SAMATHA 2905019WL069308 SAMATHA 00176 IDIB000V008 1124 1124 Processed 09/12/2022 026441577 SAMATHA INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-015-015/360-A
() 		2905019000NRG23211120223161611 21/11/2022 VALARMATHI 2905019WL069308 VALARMATHI 00176 IDIB000V008 510 510 Processed 09/12/2022 026441577 VALARMATHI INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-015-015/363-A
() 		2905019000NRG23211120223161613 21/11/2022 KRISHNAVENI 2905019WL069308 KRISHNAVENI 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 KRISHNAVENI INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-015-015/378-A
() 		2905019000NRG23211120223161614 21/11/2022 SALAMMAL 2905019WL069308 SALAMMAL 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 SALAMMAL INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-015-015/379-A
() 		2905019000NRG23211120223161615 21/11/2022 PAVATHA 2905019WL069308 PAVATHA 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 PAVATHA INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-015-015/388-A
() 		2905019000NRG23211120223161616 21/11/2022 BATHMA 2905019WL069308 BATHMA 00176 IDIB000V008 170 170 Processed 09/12/2022 026441577 BATHMA INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-015-015/405-A
() 		2905019000NRG23211120223161617 21/11/2022 GNANAMMAL 2905019WL069308 GNANAMMAL 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 GNANAMMAL INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-015-015/407-a
() 		2905019000NRG23211120223161618 21/11/2022 MUNIYAMMAL 2905019WL069308 MUNIYAMMAL 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 MUNIYAMMAL INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-015-015/413-A
() 		2905019000NRG23211120223161620 21/11/2022 SASIREKHA 2905019WL069308 SASIREKHA 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 SASIREKHA INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-015-015/449-A
() 		2905019000NRG23211120223161622 21/11/2022 NAGAMMAL 2905019WL069308 NAGAMMAL 00176 IDIB000V008 1124 1124 Processed 09/12/2022 026441577 NAGAMMAL INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-015-015/48-A
() 		2905019000NRG23211120223161624 21/11/2022 SUNDARA 2905019WL069308 SUNDARA 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 SUNDARA INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-015-015/497-A
() 		2905019000NRG23211120223161625 21/11/2022 GOVNIDHAMMAL 2905019WL069308 GOVNIDHAMMAL 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 GOVNIDHAMMAL INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-015-015/500-A
() 		2905019000NRG23211120223161626 21/11/2022 JANAGI 2905019WL069308 JANAGI 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 JANAGI INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-015-015/509-A
() 		2905019000NRG23211120223161627 21/11/2022 CHINNATHAI 2905019WL069308 CHINNATHAI 00176 IDIB000V008 1124 1124 Processed 09/12/2022 026441577 CHINNATHAI INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-015-015/56-A
() 		2905019000NRG23211120223161628 21/11/2022 GOVINDARAJ 2905019WL069308 GOVINDARAJ 00176 IDIB000V008 1124 1124 Processed 09/12/2022 026441577 GOVINDARAJ STATE BANK OF INDIA(508548)
49 NATRAMPALLI TN-05-019-015-015/65-A
() 		2905019000NRG23211120223161629 21/11/2022 KALAVATHY 2905019WL069308 KALAVATHY 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 KALAVATHY INDIAN BANK(607105)
50 NATRAMPALLI TN-05-019-015-015/84-A
() 		2905019000NRG23211120223161630 21/11/2022 AMSHA 2905019WL069308 AMSHA 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 AMSHA INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-015-015/92-A
() 		2905019000NRG23211120223161631 21/11/2022 ESHWARI 2905019WL069308 ESHWARI 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 ESHWARI INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-015-016/409
() 		2905019000NRG23211120223161632 21/11/2022 RADHA 2905019WL069308 RADHA 00176 IDIB000V008 1686 1686 Processed 09/12/2022 026441577 RADHA INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-015-017/494-A
() 		2905019000NRG23211120223161635 21/11/2022 KUNDHIYAMMAL 2905019WL069308 KUNDHIYAMMAL 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 KUNDHIYAMMAL INDIAN BANK(607105)
54 NATRAMPALLI TN-05-019-015-017/542-A
() 		2905019000NRG23211120223161636 21/11/2022 CHINNATHAI 2905019WL069308 CHINNATHAI 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 CHINNATHAI INDIAN BANK(607105)
55 NATRAMPALLI TN-05-019-015-018/264
() 		2905019000NRG23211120223161639 21/11/2022 SAROJA 2905019WL069308 SAROJA 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 SAROJA INDIAN BANK(607105)
56 NATRAMPALLI TN-05-019-015-019/406
() 		2905019000NRG23211120223161644 21/11/2022 JAGADHAMMAL 2905019WL069308 JAGADHAMMAL 00176 IDIB000V008 680 680 Processed 09/12/2022 026441577 JAGADHAMMAL CANARA BANK(508532)
57 NATRAMPALLI TN-05-019-015-019/505
() 		2905019000NRG23211120223161646 21/11/2022 KRISHNAMMAL 2905019WL069308 KRISHNAMMAL 00176 IDIB000V008 1124 1124 Processed 09/12/2022 026441577 KRISHNAMMAL INDIAN BANK(607105)
58 NATRAMPALLI TN-05-019-015-020/275
() 		2905019000NRG23211120223161655 21/11/2022 INDRAGANDHI 2905019WL069309 INDRAGANDHI 00176 IDIB000V008 1686 1686 Processed 09/12/2022 026441577 INDRAGANDHI INDIAN BANK(607105)
SubTotal 46884 46884
Total 46884 46884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_211122APB_FTO_1180860 Indian Bank IDIB000V008 VANIYAMBADI 46884

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