Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_070323APB_FTO_1628952
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-05-019-017-005/1587-A
() 		2905019000NRG23070320234482576 07/03/2023 AMSAVENI 2905019WL098399 AMSAVENI 00176 IDIB000P130 1212 1212 Processed 02/04/2023 005717215 AMSAVENI PALLAVAN GRAMA BANK(607052)
2 NATRAMPALLI TN-05-019-017-013/1348-A
() 		2905019000NRG23070320234482577 07/03/2023 Suganya 2905019WL098399 Suganya 00176 IDIB000P130 606 606 Processed 02/04/2023 005717215 Suganya INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-017-013/1353-A
() 		2905019000NRG23070320234482578 07/03/2023 Rani 2905019WL098399 Rani 00176 IDIB000P130 1010 1010 Processed 02/04/2023 005717215 Rani INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-017-013/1354-A
() 		2905019000NRG23070320234482579 07/03/2023 Sathiya 2905019WL098399 Sathiya 00176 IDIB000P130 606 606 Processed 02/04/2023 005717215 Sathiya PALLAVAN GRAMA BANK(607052)
5 NATRAMPALLI TN-05-019-017-013/1386-A
() 		2905019000NRG23070320234482580 07/03/2023 Gandhi 2905019WL098399 Gandhi 00176 IDIB000P130 1212 1212 Processed 02/04/2023 005717215 Gandhi INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-017-013/1393-A
() 		2905019000NRG23070320234482581 07/03/2023 MALLIGA 2905019WL098399 MALLIGA 00176 IDIB000P130 1212 1212 Processed 02/04/2023 005717215 MALLIGA INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-017-013/1419-A
() 		2905019000NRG23070320234482582 07/03/2023 LAKSHMI 2905019WL098399 LAKSHMI 00176 IDIB000P130 1212 1212 Processed 02/04/2023 005717215 LAKSHMI PALLAVAN GRAMA BANK(607052)
8 NATRAMPALLI TN-05-019-017-013/1420-A
() 		2905019000NRG23070320234482583 07/03/2023 RAJALAKSHMI 2905019WL098399 RAJALAKSHMI 00176 IDIB000P130 1212 1212 Processed 02/04/2023 005717215 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
9 NATRAMPALLI TN-05-019-017-013/1426-A
() 		2905019000NRG23070320234482584 07/03/2023 SAGUNTHALA 2905019WL098399 SAGUNTHALA 00176 IDIB000P130 202 202 Processed 02/04/2023 005717215 SAGUNTHALA INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-017-013/1456-A
() 		2905019000NRG23070320234482585 07/03/2023 C SASIKALA 2905019WL098399 C SASIKALA 00176 IDIB000P130 1212 1212 Processed 02/04/2023 005717215 C SASIKALA INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-017-013/1463-A
() 		2905019000NRG23070320234482586 07/03/2023 P ARPUTHAM 2905019WL098399 P ARPUTHAM 00176 IDIB000P130 404 404 Processed 02/04/2023 005717215 P ARPUTHAM INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-017-013/1464-A
() 		2905019000NRG23070320234482587 07/03/2023 Indira Sampath 2905019WL098399 Indira Sampath 00176 IDIB000P130 1212 1212 Processed 02/04/2023 005717215 Indira Sampath INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-017-013/1466-A
() 		2905019000NRG23070320234482588 07/03/2023 KASTHURI 2905019WL098399 KASTHURI 00176 IDIB000P130 1212 1212 Processed 02/04/2023 005717215 KASTHURI PALLAVAN GRAMA BANK(607052)
14 NATRAMPALLI TN-05-019-017-013/1467-A
() 		2905019000NRG23070320234482589 07/03/2023 MEGESWARI 2905019WL098399 MEGESWARI 00176 IDIB000P130 1212 1212 Processed 02/04/2023 005717215 MEGESWARI PALLAVAN GRAMA BANK(607052)
15 NATRAMPALLI TN-05-019-017-013/1468-A
() 		2905019000NRG23070320234482590 07/03/2023 VANULAGAM 2905019WL098399 VANULAGAM 00176 IDIB000P130 1212 1212 Processed 02/04/2023 005717215 VANULAGAM PALLAVAN GRAMA BANK(607052)
16 NATRAMPALLI TN-05-019-017-013/1469-A
() 		2905019000NRG23070320234482591 07/03/2023 MUTHUKUMARI 2905019WL098399 MUTHUKUMARI 00176 IDIB000P130 1010 1010 Processed 02/04/2023 005717215 MUTHUKUMARI INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-017-013/1470-A
() 		2905019000NRG23070320234482592 07/03/2023 SARANYA 2905019WL098399 SARANYA 00176 IDIB000P130 1212 1212 Processed 02/04/2023 005717215 SARANYA INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-017-013/1471-A
() 		2905019000NRG23070320234482593 07/03/2023 GOWERI 2905019WL098399 GOWERI 00176 IDIB000P130 1212 1212 Processed 02/04/2023 005717215 GOWERI PALLAVAN GRAMA BANK(607052)
19 NATRAMPALLI TN-05-019-017-013/1472-A
() 		2905019000NRG23070320234482594 07/03/2023 BARATHI 2905019WL098399 BARATHI 00176 IDIB000P130 1212 1212 Processed 02/04/2023 005717215 BARATHI INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-017-013/1503-A
() 		2905019000NRG23070320234482595 07/03/2023 MALLIGA 2905019WL098399 MALLIGA 00176 IDIB000P130 1212 1212 Processed 02/04/2023 005717215 MALLIGA INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-017-013/1525-A
() 		2905019000NRG23070320234482596 07/03/2023 LAKSHMI 2905019WL098399 LAKSHMI 00176 IDIB000P130 1010 1010 Processed 02/04/2023 005717215 LAKSHMI INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-017-013/1545-A
() 		2905019000NRG23070320234482597 07/03/2023 MAGESHWARI 2905019WL098399 MAGESHWARI 00176 IDIB000P130 1212 1212 Processed 02/04/2023 005717215 MAGESHWARI PALLAVAN GRAMA BANK(607052)
23 NATRAMPALLI TN-05-019-017-013/1548-A
() 		2905019000NRG23070320234482598 07/03/2023 SANGEETHA 2905019WL098399 SANGEETHA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 005717215 SANGEETHA PALLAVAN GRAMA BANK(607052)
24 NATRAMPALLI TN-05-019-017-013/1579-A
() 		2905019000NRG23070320234482599 07/03/2023 HEMALATHA 2905019WL098399 HEMALATHA 00176 IDIB000P130 1212 1212 Processed 02/04/2023 005717215 HEMALATHA BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-017-013/1583-A
() 		2905019000NRG23070320234482600 07/03/2023 KAVITHA 2905019WL098399 KAVITHA 00176 IDIB000P130 1212 1212 Processed 02/04/2023 005717215 KAVITHA INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-017-013/1626-A
() 		2905019000NRG23070320234482601 07/03/2023 KEERTHANA 2905019WL098399 KEERTHANA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 005717215 KEERTHANA INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-017-013/1728-A
() 		2905019000NRG23070320234482602 07/03/2023 SATHYA DEVI 2905019WL098399 SATHYA DEVI 00176 IDIB000P130 1212 1212 Processed 02/04/2023 005717215 SATHYA DEVI INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-017-013/1735-A
() 		2905019000NRG23070320234482603 07/03/2023 VARALAKSHMI 2905019WL098399 VARALAKSHMI 00176 IDIB000P130 1010 1010 Processed 02/04/2023 005717215 VARALAKSHMI INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-017-017/1004-A
() 		2905019000NRG23070320234482604 07/03/2023 KALA 2905019WL098399 KALA 00176 IDIB000P130 202 202 Processed 02/04/2023 005717215 KALA PALLAVAN GRAMA BANK(607052)
30 NATRAMPALLI TN-05-019-017-017/1029-A
() 		2905019000NRG23070320234482605 07/03/2023 SANTHI 2905019WL098399 SANTHI 00176 IDIB000P130 606 606 Processed 02/04/2023 005717215 SANTHI PALLAVAN GRAMA BANK(607052)
31 NATRAMPALLI TN-05-019-017-017/106-A
() 		2905019000NRG23070320234482606 07/03/2023 SELVI 2905019WL098399 SELVI 00176 IDIB000P130 1212 1212 Processed 02/04/2023 005717215 SELVI PALLAVAN GRAMA BANK(607052)
32 NATRAMPALLI TN-05-019-017-017/1070-A
() 		2905019000NRG23070320234482607 07/03/2023 SANJEEVI 2905019WL098399 SANJEEVI 00176 IDIB000P130 1010 1010 Processed 02/04/2023 005717215 SANJEEVI PALLAVAN GRAMA BANK(607052)
33 NATRAMPALLI TN-05-019-017-017/1392-A
() 		2905019000NRG23070320234482608 07/03/2023 SRIDEVI 2905019WL098399 SRIDEVI 00176 IDIB000P130 404 404 Processed 02/04/2023 005717215 SRIDEVI PALLAVAN GRAMA BANK(607052)
34 NATRAMPALLI TN-05-019-017-017/1407-A
() 		2905019000NRG23070320234482609 07/03/2023 SANTHI 2905019WL098399 SANTHI 00176 IDIB000P130 1010 1010 Processed 02/04/2023 005717215 SANTHI INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-017-017/1413-A
() 		2905019000NRG23070320234482610 07/03/2023 SUMATHY 2905019WL098399 SUMATHY 00176 IDIB000P130 1212 1212 Processed 02/04/2023 005717215 SUMATHY PALLAVAN GRAMA BANK(607052)
36 NATRAMPALLI TN-05-019-017-017/1455-A
() 		2905019000NRG23070320234482611 07/03/2023 V VIJAYA 2905019WL098399 V VIJAYA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 005717215 V VIJAYA INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-017-017/1474-A
() 		2905019000NRG23070320234482612 07/03/2023 JAYALAKSHMI 2905019WL098399 JAYALAKSHMI 00176 IDIB000P130 1010 1010 Processed 02/04/2023 005717215 JAYALAKSHMI INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-017-017/1482-A
() 		2905019000NRG23070320234482613 07/03/2023 KUPPU 2905019WL098399 KUPPU 00176 IDIB000P130 404 404 Processed 02/04/2023 005717215 KUPPU PALLAVAN GRAMA BANK(607052)
39 NATRAMPALLI TN-05-019-017-017/1483-A
() 		2905019000NRG23070320234482614 07/03/2023 SELVI 2905019WL098399 SELVI 00176 IDIB000P130 1212 1212 Processed 02/04/2023 005717215 SELVI INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-017-017/1489-A
() 		2905019000NRG23070320234482615 07/03/2023 VELVIZHI 2905019WL098399 VELVIZHI 00176 IDIB000P130 1212 1212 Processed 02/04/2023 005717215 VELVIZHI PALLAVAN GRAMA BANK(607052)
41 NATRAMPALLI TN-05-019-017-017/1507-A
() 		2905019000NRG23070320234482616 07/03/2023 PERUMA S 2905019WL098399 PERUMA S 00176 IDIB000P130 1010 1010 Processed 02/04/2023 005717215 PERUMA S PALLAVAN GRAMA BANK(607052)
42 NATRAMPALLI TN-05-019-017-017/1532-A
() 		2905019000NRG23070320234482617 07/03/2023 SANGETHA 2905019WL098399 SANGETHA 00176 IDIB000P130 808 808 Processed 02/04/2023 005717215 SANGETHA INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-017-017/1533-A
() 		2905019000NRG23070320234482618 07/03/2023 CHITHRA 2905019WL098399 CHITHRA 00176 IDIB000P130 404 404 Processed 02/04/2023 005717215 CHITHRA INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-017-017/1535-A
() 		2905019000NRG23070320234482619 07/03/2023 SELA 2905019WL098399 SELA 00176 IDIB000P130 1212 1212 Processed 02/04/2023 005717215 SELA INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-017-017/1537-A
() 		2905019000NRG23070320234482620 07/03/2023 GAYATHRI 2905019WL098399 GAYATHRI 00176 IDIB000P130 808 808 Processed 02/04/2023 005717215 GAYATHRI INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-017-017/1538-A
() 		2905019000NRG23070320234482621 07/03/2023 MURUGAN 2905019WL098399 MURUGAN 00176 IDIB000P130 1010 1010 Processed 02/04/2023 005717215 MURUGAN INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-017-017/1573-A
() 		2905019000NRG23070320234482622 07/03/2023 INDHRA 2905019WL098399 INDHRA 00176 IDIB000P130 1212 1212 Processed 02/04/2023 005717215 INDHRA INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-017-017/1575-A
() 		2905019000NRG23070320234482623 07/03/2023 TAMILSELVI 2905019WL098399 TAMILSELVI 00176 IDIB000P130 1212 1212 Processed 02/04/2023 005717215 TAMILSELVI INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-017-017/1611-A
() 		2905019000NRG23070320234482624 07/03/2023 LAKSHMI 2905019WL098399 LAKSHMI 00176 IDIB000P130 1010 1010 Processed 02/04/2023 005717215 LAKSHMI INDIAN BANK(607105)
50 NATRAMPALLI TN-05-019-017-017/1638-A
() 		2905019000NRG23070320234482625 07/03/2023 k VANITHA 2905019WL098399 k VANITHA 00176 IDIB000P130 808 808 Processed 02/04/2023 005717215 k VANITHA INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-017-017/1653-A
() 		2905019000NRG23070320234482626 07/03/2023 MANJULA 2905019WL098399 MANJULA 00176 IDIB000P130 1212 1212 Processed 02/04/2023 005717215 MANJULA INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-017-017/1669-A
() 		2905019000NRG23070320234482627 07/03/2023 THANGAMMAL 2905019WL098399 THANGAMMAL 00176 IDIB000P130 606 606 Processed 02/04/2023 005717215 THANGAMMAL INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-017-017/1678-A
() 		2905019000NRG23070320234482628 07/03/2023 LATHA 2905019WL098399 LATHA 00176 IDIB000P130 1212 1212 Processed 02/04/2023 005717215 LATHA CANARA BANK(508532)
54 NATRAMPALLI TN-05-019-017-017/1693-A
() 		2905019000NRG23070320234482629 07/03/2023 ALUMELU 2905019WL098399 ALUMELU 00176 IDIB000P130 202 202 Processed 02/04/2023 005717215 ALUMELU INDIAN BANK(607105)
55 NATRAMPALLI TN-05-019-017-017/1741-A
() 		2905019000NRG23070320234482630 07/03/2023 KALPANA 2905019WL098399 KALPANA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 005717215 KALPANA INDIAN BANK(607105)
56 NATRAMPALLI TN-05-019-017-017/1742-A
() 		2905019000NRG23070320234482631 07/03/2023 RANGAMMAL 2905019WL098399 RANGAMMAL 00176 IDIB000P130 808 808 Processed 02/04/2023 005717215 RANGAMMAL PALLAVAN GRAMA BANK(607052)
57 NATRAMPALLI TN-05-019-017-017/1747-A
() 		2905019000NRG23070320234482632 07/03/2023 MANGULA 2905019WL098399 MANGULA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 005717215 MANGULA INDIAN BANK(607105)
58 NATRAMPALLI TN-05-019-017-017/426-A
() 		2905019000NRG23070320234482633 07/03/2023 BADMINI 2905019WL098399 BADMINI 00176 IDIB000P130 1212 1212 Processed 03/04/2023 005717215 BADMINI UNION BANK OF INDIA(508500)
59 NATRAMPALLI TN-05-019-017-017/434-A
() 		2905019000NRG23070320234482634 07/03/2023 LALITHA 2905019WL098399 LALITHA 00176 IDIB000P130 202 202 Processed 02/04/2023 005717215 LALITHA PALLAVAN GRAMA BANK(607052)
60 NATRAMPALLI TN-05-019-017-017/437-A
() 		2905019000NRG23070320234482635 07/03/2023 CHENNAMMAL M 2905019WL098399 CHENNAMMAL M 00176 IDIB000P130 1010 1010 Processed 02/04/2023 005717215 CHENNAMMAL M INDIAN BANK(607105)
61 NATRAMPALLI TN-05-019-017-017/484-A
() 		2905019000NRG23070320234482637 07/03/2023 LOGESWARI 2905019WL098399 LOGESWARI 00176 IDIB000P130 1212 1212 Processed 02/04/2023 005717215 LOGESWARI INDIAN BANK(607105)
62 NATRAMPALLI TN-05-019-017-017/484-A
() 		2905019000NRG23070320234482636 07/03/2023 VASANTHI 2905019WL098399 VASANTHI 00176 IDIB000P130 606 606 Processed 02/04/2023 005717215 VASANTHI INDIAN BANK(607105)
63 NATRAMPALLI TN-05-019-017-017/558-A
() 		2905019000NRG23070320234482638 07/03/2023 SARASU 2905019WL098399 SARASU 00176 IDIB000P130 808 808 Processed 02/04/2023 005717215 SARASU PALLAVAN GRAMA BANK(607052)
64 NATRAMPALLI TN-05-019-017-017/563-A
() 		2905019000NRG23070320234482639 07/03/2023 VANITHA 2905019WL098399 VANITHA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 005717215 VANITHA PALLAVAN GRAMA BANK(607052)
65 NATRAMPALLI TN-05-019-017-017/564-A
() 		2905019000NRG23070320234482640 07/03/2023 MURUGAN J 2905019WL098399 MURUGAN J 00176 IDIB000P130 808 808 Processed 02/04/2023 005717215 MURUGAN J INDIAN BANK(607105)
66 NATRAMPALLI TN-05-019-017-017/568-A
() 		2905019000NRG23070320234482641 07/03/2023 RANI 2905019WL098399 RANI 00176 IDIB000P130 808 808 Processed 02/04/2023 005717215 RANI INDIAN BANK(607105)
67 NATRAMPALLI TN-05-019-017-017/574-A
() 		2905019000NRG23070320234482642 07/03/2023 DEVAGI 2905019WL098399 DEVAGI 00176 IDIB000P130 1212 1212 Processed 02/04/2023 005717215 DEVAGI PALLAVAN GRAMA BANK(607052)
68 NATRAMPALLI TN-05-019-017-017/577-A
() 		2905019000NRG23070320234482644 07/03/2023 SAMATHAL 2905019WL098399 SAMATHAL 00176 IDIB000P130 404 404 Processed 02/04/2023 005717215 SAMATHAL PALLAVAN GRAMA BANK(607052)
69 NATRAMPALLI TN-05-019-017-017/582-A
() 		2905019000NRG23070320234482645 07/03/2023 SAGUNTHALA 2905019WL098399 SAGUNTHALA 00176 IDIB000P130 1010 1010 Processed 02/04/2023 005717215 SAGUNTHALA INDIAN BANK(607105)
70 NATRAMPALLI TN-05-019-017-017/756-A
() 		2905019000NRG23070320234482646 07/03/2023 POONKODI 2905019WL098399 POONKODI 00176 IDIB000P130 808 808 Processed 02/04/2023 005717215 POONKODI PALLAVAN GRAMA BANK(607052)
71 NATRAMPALLI TN-05-019-017-017/779-A
() 		2905019000NRG23070320234482647 07/03/2023 THILAGA 2905019WL098399 THILAGA 00176 IDIB000P130 808 808 Processed 02/04/2023 005717215 THILAGA PALLAVAN GRAMA BANK(607052)
72 NATRAMPALLI TN-05-019-017-017/91-A
() 		2905019000NRG23070320234482648 07/03/2023 CHENNAMMAL 2905019WL098399 CHENNAMMAL 00176 IDIB000P130 1010 1010 Processed 02/04/2023 005717215 CHENNAMMAL INDIAN BANK(607105)
73 NATRAMPALLI TN-05-019-017-017/950-A
() 		2905019000NRG23070320234482649 07/03/2023 PREMA 2905019WL098399 PREMA 00176 IDIB000P130 808 808 Processed 02/04/2023 005717215 PREMA STATE BANK OF INDIA(508548)
74 NATRAMPALLI TN-05-019-017-017/962-A
() 		2905019000NRG23070320234482650 07/03/2023 MUNIYAMMAL 2905019WL098399 MUNIYAMMAL 00176 IDIB000P130 202 202 Processed 02/04/2023 005717215 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 69690 69690
75 NATRAMPALLI TN-05-019-017-017/575-A
() 		2905019000NRG23070320234482643 07/03/2023 CHENNAMMAL 2905019WL098399 CHENNAMMAL 00176 IDIB000V008 1212 1212 Processed 02/04/2023 005717215 CHENNAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 1212 1212
Total 70902 70902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_070323APB_FTO_1628952 Indian Bank IDIB000P130 PATCHUR 69690
2 NATRAMPALLI TN2905019_070323APB_FTO_1628952 Indian Bank IDIB000V008 VANIYAMBADI 1212

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