Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:03:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_100123APB_FTO_1422902
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-05-019-015-015/117-A
() 		2905019000NRG23100120233780725 10/01/2023 SATHYANATHAN 2905019WL083865 SATHYANATHAN 00176 IDIB000N080 1200 1200 Processed 02/02/2023 018559682 SATHYANATHAN INDIAN BANK(607105)
SubTotal 1200 1200
2 NATRAMPALLI TN-05-019-015-002/204
() 		2905019000NRG23100120233780710 10/01/2023 vengataraman 2905019WL083865 vengataraman 00176 IDIB000V008 1124 1124 Processed 02/02/2023 018559682 vengataraman INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-015-002/545-A
() 		2905019000NRG23100120233780711 10/01/2023 KALPANA 2905019WL083865 KALPANA 00176 IDIB000V008 1000 1000 Processed 02/02/2023 018559682 KALPANA INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-015-002/548
() 		2905019000NRG23100120233780712 10/01/2023 VIJAYA 2905019WL083865 VIJAYA 00176 IDIB000V008 800 800 Processed 02/02/2023 018559682 VIJAYA INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-015-006/32-A
() 		2905019000NRG23100120233780714 10/01/2023 Valarmathi 2905019WL083865 Valarmathi 00176 IDIB000V008 1000 1000 Processed 02/02/2023 018559682 Valarmathi INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-015-006/324
() 		2905019000NRG23100120233780715 10/01/2023 KALIYAMMAL 2905019WL083865 KALIYAMMAL 00176 IDIB000V008 1000 1000 Processed 02/02/2023 018559682 KALIYAMMAL INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-015-006/38-A
() 		2905019000NRG23100120233780716 10/01/2023 AMALA 2905019WL083865 AMALA 00176 IDIB000V008 1000 1000 Processed 02/02/2023 018559682 AMALA INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-015-006/557-A
() 		2905019000NRG23100120233780717 10/01/2023 KANNAMMAL 2905019WL083865 KANNAMMAL 00176 IDIB000V008 1000 1000 Processed 01/02/2023 018559682 KANNAMMAL STATE BANK OF INDIA(508548)
9 NATRAMPALLI TN-05-019-015-007/17
() 		2905019000NRG23100120233780718 10/01/2023 MAHALAKSHMI 2905019WL083865 MAHALAKSHMI 00176 IDIB000V008 1000 1000 Processed 02/02/2023 018559682 MAHALAKSHMI INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-015-015/1-A
() 		2905019000NRG23100120233780719 10/01/2023 NATESAN 2905019WL083865 NATESAN 00176 IDIB000V008 1000 1000 Processed 02/02/2023 018559682 NATESAN INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-015-015/104-A
() 		2905019000NRG23100120233780720 10/01/2023 BHARATHI 2905019WL083865 BHARATHI 00176 IDIB000V008 800 800 Processed 02/02/2023 018559682 BHARATHI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-015-015/106-A
() 		2905019000NRG23100120233780721 10/01/2023 SANTHI 2905019WL083865 SANTHI 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 SANTHI INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-015-015/111-A
() 		2905019000NRG23100120233780722 10/01/2023 MANICKAN 2905019WL083865 MANICKAN 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 MANICKAN INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-015-015/112
() 		2905019000NRG23100120233780723 10/01/2023 VIJAYA 2905019WL083865 VIJAYA 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 VIJAYA INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-015-015/114-A
() 		2905019000NRG23100120233780724 10/01/2023 PADHMA 2905019WL083865 PADHMA 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 PADHMA INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-015-015/117-A
() 		2905019000NRG23100120233780726 10/01/2023 GOVINDHI 2905019WL083865 GOVINDHI 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 GOVINDHI INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-015-015/12-A
() 		2905019000NRG23100120233780727 10/01/2023 AMSHA 2905019WL083865 AMSHA 00176 IDIB000V008 1000 1000 Processed 02/02/2023 018559682 AMSHA INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-015-015/129-A
() 		2905019000NRG23100120233780728 10/01/2023 MAHESHWARI 2905019WL083865 MAHESHWARI 00176 IDIB000V008 1000 1000 Processed 02/02/2023 018559682 MAHESHWARI INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-015-015/13-A
() 		2905019000NRG23100120233780729 10/01/2023 LAKSHMI 2905019WL083865 LAKSHMI 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 LAKSHMI INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-015-015/130-A
() 		2905019000NRG23100120233780730 10/01/2023 RANI 2905019WL083865 RANI 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 RANI INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-015-015/131
() 		2905019000NRG23100120233780731 10/01/2023 SANTHI 2905019WL083865 SANTHI 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 SANTHI INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-015-015/133-A
() 		2905019000NRG23100120233780732 10/01/2023 KUMAR 2905019WL083865 KUMAR 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 KUMAR INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-015-015/134-A
() 		2905019000NRG23100120233780733 10/01/2023 RUKKU 2905019WL083865 RUKKU 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 RUKKU INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-015-015/138-A
() 		2905019000NRG23100120233780734 10/01/2023 KAMALA 2905019WL083865 KAMALA 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 KAMALA INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-015-015/139
() 		2905019000NRG23100120233780735 10/01/2023 THILAGA 2905019WL083865 THILAGA 00176 IDIB000V008 1000 1000 Processed 02/02/2023 018559682 THILAGA INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-015-015/14-A
() 		2905019000NRG23100120233780736 10/01/2023 Beemaraj 2905019WL083865 Beemaraj 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 Beemaraj INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-015-015/147-A
() 		2905019000NRG23100120233780737 10/01/2023 SARASWATHI 2905019WL083865 SARASWATHI 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 SARASWATHI INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-015-015/15-A
() 		2905019000NRG23100120233780738 10/01/2023 INDHIRA 2905019WL083865 INDHIRA 00176 IDIB000V008 800 800 Processed 02/02/2023 018559682 INDHIRA INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-015-015/156-A
() 		2905019000NRG23100120233780739 10/01/2023 THAMARAISELVI 2905019WL083865 THAMARAISELVI 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 THAMARAISELVI INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-015-015/173-A
() 		2905019000NRG23100120233780740 10/01/2023 KASTHURI A 2905019WL083865 KASTHURI A 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 KASTHURI A INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-015-015/18-A
() 		2905019000NRG23100120233780741 10/01/2023 BASKARAN 2905019WL083865 BASKARAN 00176 IDIB000V008 1405 1405 Processed 02/02/2023 018559682 BASKARAN INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-015-015/2-A
() 		2905019000NRG23100120233780742 10/01/2023 RANI 2905019WL083865 RANI 00176 IDIB000V008 1200 1200 Processed 01/02/2023 018559682 RANI STATE BANK OF INDIA(508548)
33 NATRAMPALLI TN-05-019-015-015/208-A
() 		2905019000NRG23100120233780743 10/01/2023 RAMESH 2905019WL083865 RAMESH 00176 IDIB000V008 800 800 Processed 02/02/2023 018559682 RAMESH INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-015-015/25
() 		2905019000NRG23100120233780744 10/01/2023 SEKAR 2905019WL083865 SEKAR 00176 IDIB000V008 200 200 Processed 02/02/2023 018559682 SEKAR INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-015-015/260-A
() 		2905019000NRG23100120233780745 10/01/2023 RUKKU 2905019WL083865 RUKKU 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 RUKKU INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-015-015/270
() 		2905019000NRG23100120233780746 10/01/2023 ELLAMMAL 2905019WL083865 ELLAMMAL 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 ELLAMMAL INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-015-015/28-A
() 		2905019000NRG23100120233780747 10/01/2023 KANNAGI 2905019WL083865 KANNAGI 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 KANNAGI INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-015-015/289
() 		2905019000NRG23100120233780748 10/01/2023 JAYA 2905019WL083865 JAYA 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 JAYA INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-015-015/291-A
() 		2905019000NRG23100120233780749 10/01/2023 SANTHA 2905019WL083865 SANTHA 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 SANTHA INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-015-015/294-A
() 		2905019000NRG23100120233780750 10/01/2023 VANAROJA 2905019WL083865 VANAROJA 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 VANAROJA INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-015-015/295-A
() 		2905019000NRG23100120233780751 10/01/2023 VALLIYAMMAL 2905019WL083865 VALLIYAMMAL 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 VALLIYAMMAL INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-015-015/30-A
() 		2905019000NRG23100120233780752 10/01/2023 RAMU 2905019WL083865 RAMU 00176 IDIB000V008 1000 1000 Processed 02/02/2023 018559682 RAMU INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-015-015/315-A
() 		2905019000NRG23100120233780753 10/01/2023 AMUDHA 2905019WL083865 AMUDHA 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 AMUDHA INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-015-015/320-A
() 		2905019000NRG23100120233780754 10/01/2023 AMSHA 2905019WL083865 AMSHA 00176 IDIB000V008 800 800 Processed 02/02/2023 018559682 AMSHA INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-015-015/323-A
() 		2905019000NRG23100120233780755 10/01/2023 MUNIYAMMAL 2905019WL083865 MUNIYAMMAL 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 MUNIYAMMAL INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-015-015/335-A
() 		2905019000NRG23100120233780756 10/01/2023 CHINNATHAI 2905019WL083865 CHINNATHAI 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 CHINNATHAI INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-015-015/336-A
() 		2905019000NRG23100120233780757 10/01/2023 LATHA 2905019WL083865 LATHA 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 LATHA INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-015-015/34
() 		2905019000NRG23100120233780758 10/01/2023 MUNIYAMMAL 2905019WL083865 MUNIYAMMAL 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 MUNIYAMMAL INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-015-015/350-A
() 		2905019000NRG23100120233780759 10/01/2023 VALARMATHI 2905019WL083865 VALARMATHI 00176 IDIB000V008 1000 1000 Processed 02/02/2023 018559682 VALARMATHI INDIAN BANK(607105)
50 NATRAMPALLI TN-05-019-015-015/352-A
() 		2905019000NRG23100120233780760 10/01/2023 ANACHI 2905019WL083865 ANACHI 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 ANACHI INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-015-015/353-A
() 		2905019000NRG23100120233780761 10/01/2023 SAMATHA 2905019WL083865 SAMATHA 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 SAMATHA INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-015-015/362-A
() 		2905019000NRG23100120233780762 10/01/2023 ANURADHA 2905019WL083865 ANURADHA 00176 IDIB000V008 1000 1000 Processed 02/02/2023 018559682 ANURADHA INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-015-015/382-A
() 		2905019000NRG23100120233780763 10/01/2023 SHANTHI 2905019WL083865 SHANTHI 00176 IDIB000V008 1200 1200 Processed 01/02/2023 018559682 SHANTHI BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-015-015/398-A
() 		2905019000NRG23100120233780764 10/01/2023 PIREMALA 2905019WL083865 PIREMALA 00176 IDIB000V008 1000 1000 Processed 02/02/2023 018559682 PIREMALA INDIAN BANK(607105)
55 NATRAMPALLI TN-05-019-015-015/40-A
() 		2905019000NRG23100120233780765 10/01/2023 MANI 2905019WL083865 MANI 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 MANI INDIAN BANK(607105)
56 NATRAMPALLI TN-05-019-015-015/415-A
() 		2905019000NRG23100120233780766 10/01/2023 R MANGAI 2905019WL083865 R MANGAI 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 R MANGAI INDIAN BANK(607105)
57 NATRAMPALLI TN-05-019-015-015/415-A
() 		2905019000NRG23100120233780767 10/01/2023 RAMASWAMY 2905019WL083865 RAMASWAMY 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 RAMASWAMY INDIAN BANK(607105)
58 NATRAMPALLI TN-05-019-015-015/419-A
() 		2905019000NRG23100120233780768 10/01/2023 RANI 2905019WL083865 RANI 00176 IDIB000V008 1000 1000 Processed 02/02/2023 018559682 RANI INDIAN BANK(607105)
59 NATRAMPALLI TN-05-019-015-015/425-A
() 		2905019000NRG23100120233780769 10/01/2023 AMUDHA 2905019WL083865 AMUDHA 00176 IDIB000V008 1000 1000 Processed 02/02/2023 018559682 AMUDHA INDIAN BANK(607105)
60 NATRAMPALLI TN-05-019-015-015/428-A
() 		2905019000NRG23100120233780770 10/01/2023 SANTHA 2905019WL083865 SANTHA 00176 IDIB000V008 800 800 Processed 02/02/2023 018559682 SANTHA INDIAN BANK(607105)
61 NATRAMPALLI TN-05-019-015-015/43-A
() 		2905019000NRG23100120233780771 10/01/2023 pushpa 2905019WL083865 pushpa 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 pushpa INDIAN BANK(607105)
62 NATRAMPALLI TN-05-019-015-015/431
() 		2905019000NRG23100120233780772 10/01/2023 SALA 2905019WL083865 SALA 00176 IDIB000V008 1200 1200 Processed 01/02/2023 018559682 SALA UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-015-015/469-A
() 		2905019000NRG23100120233780773 10/01/2023 SAGUNTHALA 2905019WL083865 SAGUNTHALA 00176 IDIB000V008 1686 1686 Processed 02/02/2023 018559682 SAGUNTHALA INDIAN BANK(607105)
64 NATRAMPALLI TN-05-019-015-015/474
() 		2905019000NRG23100120233780774 10/01/2023 JAYALAKSHMI 2905019WL083865 JAYALAKSHMI 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 JAYALAKSHMI INDIAN BANK(607105)
65 NATRAMPALLI TN-05-019-015-015/48-A
() 		2905019000NRG23100120233780775 10/01/2023 SUNDARA 2905019WL083865 SUNDARA 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 SUNDARA INDIAN BANK(607105)
66 NATRAMPALLI TN-05-019-015-015/49
() 		2905019000NRG23100120233780776 10/01/2023 JOTHI 2905019WL083865 JOTHI 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 JOTHI INDIAN BANK(607105)
67 NATRAMPALLI TN-05-019-015-015/50-A
() 		2905019000NRG23100120233780777 10/01/2023 KAMATCHI 2905019WL083865 KAMATCHI 00176 IDIB000V008 1200 1200 Processed 01/02/2023 018559682 KAMATCHI INDUSIND BANK(607189)
68 NATRAMPALLI TN-05-019-015-015/502-B
() 		2905019000NRG23100120233780778 10/01/2023 SUBHA 2905019WL083865 SUBHA 00176 IDIB000V008 1000 1000 Processed 02/02/2023 018559682 SUBHA INDIAN BANK(607105)
69 NATRAMPALLI TN-05-019-015-015/507
() 		2905019000NRG23100120233780779 10/01/2023 LATHA 2905019WL083865 LATHA 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 LATHA INDIAN BANK(607105)
70 NATRAMPALLI TN-05-019-015-015/509-A
() 		2905019000NRG23100120233780780 10/01/2023 CHINNATHAI 2905019WL083865 CHINNATHAI 00176 IDIB000V008 1686 1686 Processed 02/02/2023 018559682 CHINNATHAI INDIAN BANK(607105)
71 NATRAMPALLI TN-05-019-015-015/533-A
() 		2905019000NRG23100120233780781 10/01/2023 RAJALAKSHMI 2905019WL083865 RAJALAKSHMI 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 RAJALAKSHMI INDIAN BANK(607105)
72 NATRAMPALLI TN-05-019-015-015/537-A
() 		2905019000NRG23100120233780782 10/01/2023 NAGALAKSHMI 2905019WL083865 NAGALAKSHMI 00176 IDIB000V008 1200 1200 Processed 01/02/2023 018559682 NAGALAKSHMI BANK OF BARODA(606985)
73 NATRAMPALLI TN-05-019-015-015/54-A
() 		2905019000NRG23100120233780783 10/01/2023 ELLAMMAL 2905019WL083865 ELLAMMAL 00176 IDIB000V008 1000 1000 Processed 02/02/2023 018559682 ELLAMMAL INDIAN BANK(607105)
74 NATRAMPALLI TN-05-019-015-015/541-A
() 		2905019000NRG23100120233780784 10/01/2023 KASIYAMMAL 2905019WL083865 KASIYAMMAL 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 KASIYAMMAL INDIAN BANK(607105)
75 NATRAMPALLI TN-05-019-015-015/55-A
() 		2905019000NRG23100120233780785 10/01/2023 RATHINAMMAL 2905019WL083865 RATHINAMMAL 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 RATHINAMMAL INDIAN BANK(607105)
76 NATRAMPALLI TN-05-019-015-015/57-A
() 		2905019000NRG23100120233780786 10/01/2023 KANTHAMMAL 2905019WL083865 KANTHAMMAL 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 KANTHAMMAL INDIAN BANK(607105)
77 NATRAMPALLI TN-05-019-015-015/574-A
() 		2905019000NRG23100120233780787 10/01/2023 Jansi 2905019WL083865 Jansi 00176 IDIB000V008 1200 1200 Processed 01/02/2023 018559682 Jansi BANK OF BARODA(606985)
78 NATRAMPALLI TN-05-019-015-015/58-A
() 		2905019000NRG23100120233780788 10/01/2023 SAGUNTHALA 2905019WL083865 SAGUNTHALA 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 SAGUNTHALA INDIAN BANK(607105)
79 NATRAMPALLI TN-05-019-015-015/59
() 		2905019000NRG23100120233780789 10/01/2023 SELVAMMAL 2905019WL083865 SELVAMMAL 00176 IDIB000V008 800 800 Processed 02/02/2023 018559682 SELVAMMAL INDIAN BANK(607105)
80 NATRAMPALLI TN-05-019-015-015/69-A
() 		2905019000NRG23100120233780791 10/01/2023 Manjula 2905019WL083865 Manjula 00176 IDIB000V008 1200 1200 Processed 01/02/2023 018559682 Manjula AIRTEL PAYMENTS BANK LIMITED(990288)
81 NATRAMPALLI TN-05-019-015-015/75-A
() 		2905019000NRG23100120233780792 10/01/2023 KANNAMATHI 2905019WL083865 KANNAMATHI 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 KANNAMATHI INDIAN BANK(607105)
82 NATRAMPALLI TN-05-019-015-015/79-A
() 		2905019000NRG23100120233780793 10/01/2023 Saroja 2905019WL083865 Saroja 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 Saroja INDIAN BANK(607105)
83 NATRAMPALLI TN-05-019-015-015/8-A
() 		2905019000NRG23100120233780794 10/01/2023 RANI 2905019WL083865 RANI 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 RANI INDIAN BANK(607105)
84 NATRAMPALLI TN-05-019-015-015/81-A
() 		2905019000NRG23100120233780795 10/01/2023 LOKESHWARI 2905019WL083865 LOKESHWARI 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 LOKESHWARI INDIAN BANK(607105)
85 NATRAMPALLI TN-05-019-015-015/82
() 		2905019000NRG23100120233780796 10/01/2023 YASODHA 2905019WL083865 YASODHA 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 YASODHA INDIAN BANK(607105)
86 NATRAMPALLI TN-05-019-015-015/83-A
() 		2905019000NRG23100120233780797 10/01/2023 KUPPAN 2905019WL083865 KUPPAN 00176 IDIB000V008 1000 1000 Processed 02/02/2023 018559682 KUPPAN INDIAN BANK(607105)
87 NATRAMPALLI TN-05-019-015-015/84-A
() 		2905019000NRG23100120233780798 10/01/2023 AMSHA 2905019WL083865 AMSHA 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 AMSHA INDIAN BANK(607105)
88 NATRAMPALLI TN-05-019-015-015/86-A
() 		2905019000NRG23100120233780799 10/01/2023 NAVANEETHAM 2905019WL083865 NAVANEETHAM 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 NAVANEETHAM INDIAN BANK(607105)
89 NATRAMPALLI TN-05-019-015-015/87-A
() 		2905019000NRG23100120233780800 10/01/2023 GOWRAMMAL 2905019WL083865 GOWRAMMAL 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 GOWRAMMAL INDIAN BANK(607105)
90 NATRAMPALLI TN-05-019-015-015/89-A
() 		2905019000NRG23100120233780801 10/01/2023 ALAMELU 2905019WL083865 ALAMELU 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 ALAMELU INDIAN BANK(607105)
91 NATRAMPALLI TN-05-019-015-015/91-A
() 		2905019000NRG23100120233780802 10/01/2023 MUNIYAMMAL 2905019WL083865 MUNIYAMMAL 00176 IDIB000V008 1000 1000 Processed 02/02/2023 018559682 MUNIYAMMAL INDIAN BANK(607105)
92 NATRAMPALLI TN-05-019-015-015/92-A
() 		2905019000NRG23100120233780803 10/01/2023 ESHWARI 2905019WL083865 ESHWARI 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 ESHWARI INDIAN BANK(607105)
93 NATRAMPALLI TN-05-019-015-015/97-A
() 		2905019000NRG23100120233780804 10/01/2023 KANAGA 2905019WL083865 KANAGA 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 KANAGA INDIAN BANK(607105)
94 NATRAMPALLI TN-05-019-015-016/10
() 		2905019000NRG23100120233780805 10/01/2023 MANIYAMMAL 2905019WL083865 MANIYAMMAL 00176 IDIB000V008 1200 1200 Processed 01/02/2023 018559682 MANIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
95 NATRAMPALLI TN-05-019-015-016/277-A
() 		2905019000NRG23100120233780806 10/01/2023 VENGATHTHARATINAM 2905019WL083865 VENGATHTHARATINAM 00176 IDIB000V008 1000 1000 Processed 02/02/2023 018559682 VENGATHTHARATINAM INDIAN BANK(607105)
96 NATRAMPALLI TN-05-019-015-016/3
() 		2905019000NRG23100120233780807 10/01/2023 MUNIYAMMAL 2905019WL083865 MUNIYAMMAL 00176 IDIB000V008 800 800 Processed 02/02/2023 018559682 MUNIYAMMAL INDIAN BANK(607105)
97 NATRAMPALLI TN-05-019-015-016/395
() 		2905019000NRG23100120233780808 10/01/2023 KOMATHI 2905019WL083865 KOMATHI 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 KOMATHI INDIAN BANK(607105)
98 NATRAMPALLI TN-05-019-015-016/464
() 		2905019000NRG23100120233780809 10/01/2023 VENGATAMMAL 2905019WL083865 VENGATAMMAL 00176 IDIB000V008 400 400 Processed 02/02/2023 018559682 VENGATAMMAL INDIAN BANK(607105)
99 NATRAMPALLI TN-05-019-015-016/563-A
() 		2905019000NRG23100120233780810 10/01/2023 Muthamil 2905019WL083865 Muthamil 00176 IDIB000V008 600 600 Processed 02/02/2023 018559682 Muthamil INDIAN BANK(607105)
100 NATRAMPALLI TN-05-019-015-016/612-A
() 		2905019000NRG23100120233780812 10/01/2023 MOHAN 2905019WL083865 MOHAN 00176 IDIB000V008 1000 1000 Processed 02/02/2023 018559682 MOHAN INDIAN BANK(607105)
101 NATRAMPALLI TN-05-019-015-017/280
() 		2905019000NRG23100120233780814 10/01/2023 KANNAMMAL 2905019WL083865 KANNAMMAL 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 KANNAMMAL INDIAN BANK(607105)
102 NATRAMPALLI TN-05-019-015-017/37
() 		2905019000NRG23100120233780815 10/01/2023 SATHYA 2905019WL083865 SATHYA 00176 IDIB000V008 1000 1000 Processed 02/02/2023 018559682 SATHYA INDIAN BANK(607105)
103 NATRAMPALLI TN-05-019-015-017/535-A
() 		2905019000NRG23100120233780816 10/01/2023 GOWRI 2905019WL083865 GOWRI 00176 IDIB000V008 800 800 Processed 02/02/2023 018559682 GOWRI INDIAN BANK(607105)
104 NATRAMPALLI TN-05-019-015-017/558-A
() 		2905019000NRG23100120233780817 10/01/2023 MANI 2905019WL083865 MANI 00176 IDIB000V008 1000 1000 Processed 01/02/2023 018559682 MANI PALLAVAN GRAMA BANK(607052)
105 NATRAMPALLI TN-05-019-015-019/505
() 		2905019000NRG23100120233780818 10/01/2023 KRISHNAMMAL 2905019WL083865 KRISHNAMMAL 00176 IDIB000V008 1686 1686 Processed 02/02/2023 018559682 KRISHNAMMAL INDIAN BANK(607105)
106 NATRAMPALLI TN-05-019-015-020/143
() 		2905019000NRG23100120233780819 10/01/2023 THENMOZHI 2905019WL083865 THENMOZHI 00176 IDIB000V008 1686 1686 Processed 01/02/2023 018559682 THENMOZHI AIRTEL PAYMENTS BANK LIMITED(990288)
107 NATRAMPALLI TN-05-019-015-020/155
() 		2905019000NRG23100120233780820 10/01/2023 GOVINDHI 2905019WL083865 GOVINDHI 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 GOVINDHI INDIAN BANK(607105)
108 NATRAMPALLI TN-05-019-015-020/478-A
() 		2905019000NRG23100120233780821 10/01/2023 SANDHA 2905019WL083865 SANDHA 00176 IDIB000V008 1000 1000 Processed 02/02/2023 018559682 SANDHA INDIAN BANK(607105)
109 NATRAMPALLI TN-05-019-015-020/594-A
() 		2905019000NRG23100120233780822 10/01/2023 SATHYA 2905019WL083865 SATHYA 00176 IDIB000V008 1200 1200 Processed 02/02/2023 018559682 SATHYA INDIAN BANK(607105)
SubTotal 120673 120673
Total 121873 121873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_100123APB_FTO_1422902 Indian Bank IDIB000N080 NATARAMPALLI 1200
2 NATRAMPALLI TN2905019_100123APB_FTO_1422902 Indian Bank IDIB000V008 VANIYAMBADI 120673

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