Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:24:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_200223APB_FTO_1574291
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-05-019-006-003/1161-A
() 		2905019000NRG23200220234228984 20/02/2023 KASTHURI APPADURAI 2905019WL093386 KASTHURI APPADURAI 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 KASTHURI APPADURAI INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-006-003/1343-A
() 		2905019000NRG23200220234228985 20/02/2023 Jeeva A 2905019WL093386 Jeeva A 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 Jeeva A INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-006-003/1344-A
() 		2905019000NRG23200220234228986 20/02/2023 ANBARASI R 2905019WL093386 ANBARASI R 00176 IDIB000N080 760 760 Processed 02/04/2023 005718532 ANBARASI R INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-006-006/1026-A
() 		2905019000NRG23200220234228987 20/02/2023 VIMALA 2905019WL093386 VIMALA 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 VIMALA INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-006-006/1075-A
() 		2905019000NRG23200220234228988 20/02/2023 KASTHURI 2905019WL093386 KASTHURI 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NATRAMPALLI TN-05-019-006-006/1104
() 		2905019000NRG23200220234228989 20/02/2023 VIJAYALAKSHMI 2905019WL093386 VIJAYALAKSHMI 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 VIJAYALAKSHMI INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-006-006/1109
() 		2905019000NRG23200220234228990 20/02/2023 DEVAGI 2905019WL093386 DEVAGI 00176 IDIB000N080 950 950 Processed 02/04/2023 005718532 DEVAGI BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-006-006/1118-A
() 		2905019000NRG23200220234228991 20/02/2023 PUSHPA 2905019WL093386 PUSHPA 00176 IDIB000N080 950 950 Processed 02/04/2023 005718532 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NATRAMPALLI TN-05-019-006-006/1119-A
() 		2905019000NRG23200220234228992 20/02/2023 SAVITHIRI 2905019WL093386 SAVITHIRI 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 SAVITHIRI INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-006-006/1121-A
() 		2905019000NRG23200220234228993 20/02/2023 PADMAVATHI 2905019WL093386 PADMAVATHI 00176 IDIB000N080 950 950 Processed 02/04/2023 005718532 PADMAVATHI INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-006-006/1151-A
() 		2905019000NRG23200220234228994 20/02/2023 JAYALAKSHMI 2905019WL093386 JAYALAKSHMI 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 JAYALAKSHMI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-006-006/1152-A
() 		2905019000NRG23200220234228995 20/02/2023 CHINNATHAI 2905019WL093386 CHINNATHAI 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 CHINNATHAI INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-006-006/1243-A
() 		2905019000NRG23200220234228996 20/02/2023 LATHA 2905019WL093386 LATHA 00176 IDIB000N080 760 760 Processed 02/04/2023 005718532 LATHA INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-006-006/125-A
() 		2905019000NRG23200220234228997 20/02/2023 SARALA 2905019WL093386 SARALA 00176 IDIB000N080 950 950 Processed 02/04/2023 005718532 SARALA INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-006-006/130-A
() 		2905019000NRG23200220234228998 20/02/2023 VANAROJA 2905019WL093386 VANAROJA 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 VANAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NATRAMPALLI TN-05-019-006-006/134-A
() 		2905019000NRG23200220234228999 20/02/2023 MUNIYAMMAL 2905019WL093386 MUNIYAMMAL 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATRAMPALLI TN-05-019-006-006/1409-A
() 		2905019000NRG23200220234229000 20/02/2023 RUKMANI M MURUGESAN 2905019WL093386 RUKMANI M MURUGESAN 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 RUKMANI M MURUGESAN INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-006-006/149-A
() 		2905019000NRG23200220234229001 20/02/2023 GOVINDAMMAL 2905019WL093386 GOVINDAMMAL 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 GOVINDAMMAL INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-006-006/1508-A
() 		2905019000NRG23200220234229002 20/02/2023 Pechiammal Subbaiasundaram 2905019WL093386 Pechiammal Subbaiasundaram 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 Pechiammal Subbaiasundaram INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-006-006/168-A
() 		2905019000NRG23200220234229003 20/02/2023 RAJAMMAL 2905019WL093386 RAJAMMAL 00176 IDIB000N080 950 950 Processed 03/04/2023 005718532 RAJAMMAL UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-006-006/171-A
() 		2905019000NRG23200220234229004 20/02/2023 THILAGAM 2905019WL093386 THILAGAM 00176 IDIB000N080 570 570 Processed 03/04/2023 005718532 THILAGAM UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-006-006/174-A
() 		2905019000NRG23200220234229005 20/02/2023 INDIRANI 2905019WL093386 INDIRANI 00176 IDIB000N080 950 950 Processed 02/04/2023 005718532 INDIRANI CANARA BANK(508532)
23 NATRAMPALLI TN-05-019-006-006/185-A
() 		2905019000NRG23200220234229006 20/02/2023 SUMATHI 2905019WL093386 SUMATHI 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 SUMATHI INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-006-006/194-A
() 		2905019000NRG23200220234229007 20/02/2023 RANGANAYAGI 2905019WL093386 RANGANAYAGI 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 RANGANAYAGI PALLAVAN GRAMA BANK(607052)
25 NATRAMPALLI TN-05-019-006-006/199-A
() 		2905019000NRG23200220234229008 20/02/2023 CHANDRA 2905019WL093386 CHANDRA 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 CHANDRA CANARA BANK(508532)
26 NATRAMPALLI TN-05-019-006-006/200-A
() 		2905019000NRG23200220234229009 20/02/2023 RADHA 2905019WL093386 RADHA 00176 IDIB000N080 950 950 Processed 02/04/2023 005718532 RADHA PALLAVAN GRAMA BANK(607052)
27 NATRAMPALLI TN-05-019-006-006/525-A
() 		2905019000NRG23200220234229366 20/02/2023 SELVI 2905019WL093394 SELVI 00176 IDIB000N080 1686 1686 Processed 02/04/2023 005718532 SELVI CANARA BANK(508532)
28 NATRAMPALLI TN-05-019-006-006/525-A
() 		2905019000NRG23200220234229367 20/02/2023 SHANTHI S 2905019WL093394 SHANTHI S 00176 IDIB000N080 1686 1686 Processed 02/04/2023 005718532 SHANTHI S INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-006-006/609-A
() 		2905019000NRG23200220234229010 20/02/2023 VIJAYA 2905019WL093386 VIJAYA 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 VIJAYA INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-006-006/610-A
() 		2905019000NRG23200220234229011 20/02/2023 MURUGAMMAL 2905019WL093386 MURUGAMMAL 00176 IDIB000N080 950 950 Processed 02/04/2023 005718532 MURUGAMMAL INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-006-006/611-A
() 		2905019000NRG23200220234229012 20/02/2023 VASANTHA 2905019WL093386 VASANTHA 00176 IDIB000N080 950 950 Processed 02/04/2023 005718532 VASANTHA INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-006-006/612-A
() 		2905019000NRG23200220234229013 20/02/2023 SELVI 2905019WL093386 SELVI 00176 IDIB000N080 950 950 Processed 02/04/2023 005718532 SELVI INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-006-006/615-A
() 		2905019000NRG23200220234229014 20/02/2023 Gomathy 2905019WL093386 Gomathy 00176 IDIB000N080 950 950 Processed 02/04/2023 005718532 Gomathy INDIA POST PAYMENTS BANK LIMITED(508528)
34 NATRAMPALLI TN-05-019-006-006/617-A
() 		2905019000NRG23200220234229015 20/02/2023 KALA 2905019WL093386 KALA 00176 IDIB000N080 950 950 Processed 02/04/2023 005718532 KALA INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-006-006/618-A
() 		2905019000NRG23200220234229016 20/02/2023 SELVI 2905019WL093386 SELVI 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 SELVI INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-006-006/621-A
() 		2905019000NRG23200220234229017 20/02/2023 MUNIYAMMAL 2905019WL093386 MUNIYAMMAL 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 MUNIYAMMAL INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-006-006/623-A
() 		2905019000NRG23200220234229018 20/02/2023 VENKATAMMAL 2905019WL093386 VENKATAMMAL 00176 IDIB000N080 950 950 Processed 02/04/2023 005718532 VENKATAMMAL INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-006-006/627-A
() 		2905019000NRG23200220234229019 20/02/2023 KASTHURI 2905019WL093386 KASTHURI 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NATRAMPALLI TN-05-019-006-006/750-A
() 		2905019000NRG23200220234229020 20/02/2023 KRISHNAMMAL 2905019WL093386 KRISHNAMMAL 00176 IDIB000N080 950 950 Processed 02/04/2023 005718532 KRISHNAMMAL INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-006-006/752-A
() 		2905019000NRG23200220234229021 20/02/2023 VALARMATHI 2905019WL093386 VALARMATHI 00176 IDIB000N080 950 950 Processed 02/04/2023 005718532 VALARMATHI CANARA BANK(508532)
41 NATRAMPALLI TN-05-019-006-006/763-A
() 		2905019000NRG23200220234229022 20/02/2023 KUTTIYAMMAL 2905019WL093386 KUTTIYAMMAL 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 KUTTIYAMMAL INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-006-006/764-A
() 		2905019000NRG23200220234229023 20/02/2023 INDHIRAGANDHI 2905019WL093386 INDHIRAGANDHI 00176 IDIB000N080 950 950 Processed 03/04/2023 005718532 INDHIRAGANDHI UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-006-006/774-A
() 		2905019000NRG23200220234229024 20/02/2023 CHINNATHAI 2905019WL093386 CHINNATHAI 00176 IDIB000N080 950 950 Processed 02/04/2023 005718532 CHINNATHAI INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-006-006/788-A
() 		2905019000NRG23200220234229025 20/02/2023 VIJAYAN 2905019WL093386 VIJAYAN 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 VIJAYAN INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-006-006/792-A
() 		2905019000NRG23200220234229026 20/02/2023 MOOKKI CHENNI CHINNATHAMBI 2905019WL093386 MOOKKI CHENNI CHINNATHAMBI 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 MOOKKI CHENNI CHINNATHAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NATRAMPALLI TN-05-019-006-006/932-A
() 		2905019000NRG23200220234229027 20/02/2023 RANI KANNAN 2905019WL093386 RANI KANNAN 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 RANI KANNAN INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-006-006/957-A
() 		2905019000NRG23200220234229028 20/02/2023 SARASU 2905019WL093386 SARASU 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 SARASU INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-006-006/962-A
() 		2905019000NRG23200220234229029 20/02/2023 VANITHA 2905019WL093386 VANITHA 00176 IDIB000N080 1140 1140 Processed 02/04/2023 005718532 VANITHA PALLAVAN GRAMA BANK(607052)
49 NATRAMPALLI TN-05-019-006-006/975-A
() 		2905019000NRG23200220234229030 20/02/2023 GANDHI 2905019WL093386 GANDHI 00176 IDIB000N080 950 950 Processed 03/04/2023 005718532 GANDHI UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-006-010/509
() 		2905019000NRG23200220234229031 20/02/2023 SANGEETHA 2905019WL093386 SANGEETHA 00176 IDIB000N080 1686 1686 Processed 02/04/2023 005718532 SANGEETHA INDIAN BANK(607105)
SubTotal 53888 53888
Total 53888 53888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_200223APB_FTO_1574291 Indian Bank IDIB000N080 NATARAMPALLI 38308
2 NATRAMPALLI TN2905019_200223APB_FTO_1574291 Indian Bank IDIB000N080 NATRAMPALLI 15580

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