Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:40:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_230323APB_FTO_1683147
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-05-019-009-014/1153-A
() 		2905019000NRG23220320234744102 23/03/2023 ASHWINI 2905019WL103633 ASHWINI 00176 IDIB000G048 840 840 Processed 30/03/2023 025730314 ASHWINI IDBI BANK(607095)
SubTotal 840 840
2 NATRAMPALLI TN-05-019-009-001/37
() 		2905019000NRG23220320234744020 23/03/2023 RADHA 2905019WL103633 RADHA 00176 IDIB000P130 1050 1050 Processed 31/03/2023 025730314 RADHA INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-009-005/1137-A
() 		2905019000NRG23220320234744021 23/03/2023 R Mageswari 2905019WL103633 R Mageswari 00176 IDIB000P130 1050 1050 Processed 31/03/2023 025730314 R Mageswari INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-009-005/585-A
() 		2905019000NRG23220320234744022 23/03/2023 MALAR 2905019WL103633 MALAR 00176 IDIB000P130 1050 1050 Processed 31/03/2023 025730314 MALAR INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-009-005/962-A
() 		2905019000NRG23220320234744023 23/03/2023 KAVITHA 2905019WL103633 KAVITHA 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 KAVITHA INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-009-006/1025-A
() 		2905019000NRG23220320234744024 23/03/2023 SHEELA R 2905019WL103633 SHEELA R 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 SHEELA R INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-009-006/1033
() 		2905019000NRG23220320234744025 23/03/2023 R Vasaki 2905019WL103633 R Vasaki 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 R Vasaki CANARA BANK(508532)
8 NATRAMPALLI TN-05-019-009-006/1119-A
() 		2905019000NRG23220320234744026 23/03/2023 P VASANTHI 2905019WL103633 P VASANTHI 00176 IDIB000P130 1050 1050 Processed 30/03/2023 025730314 P VASANTHI PALLAVAN GRAMA BANK(607052)
9 NATRAMPALLI TN-05-019-009-006/944-A
() 		2905019000NRG23220320234744027 23/03/2023 NATHIYA 2905019WL103633 NATHIYA 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 NATHIYA INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-009-006/966-A
() 		2905019000NRG23220320234744028 23/03/2023 MENAGA 2905019WL103633 MENAGA 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 MENAGA INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-009-009/345-A
() 		2905019000NRG23220320234744029 23/03/2023 SANTHY 2905019WL103633 SANTHY 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730314 SANTHY PALLAVAN GRAMA BANK(607052)
12 NATRAMPALLI TN-05-019-009-009/346-A
() 		2905019000NRG23220320234744030 23/03/2023 VENGATAMMAL 2905019WL103633 VENGATAMMAL 00176 IDIB000P130 210 210 Processed 30/03/2023 025730314 VENGATAMMAL PALLAVAN GRAMA BANK(607052)
13 NATRAMPALLI TN-05-019-009-009/347-A
() 		2905019000NRG23220320234744031 23/03/2023 SAMAKKAL 2905019WL103633 SAMAKKAL 00176 IDIB000P130 630 630 Processed 30/03/2023 025730314 SAMAKKAL PALLAVAN GRAMA BANK(607052)
14 NATRAMPALLI TN-05-019-009-009/351-A
() 		2905019000NRG23220320234744033 23/03/2023 VASUGI 2905019WL103633 VASUGI 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730314 VASUGI PALLAVAN GRAMA BANK(607052)
15 NATRAMPALLI TN-05-019-009-009/352-A
() 		2905019000NRG23220320234744034 23/03/2023 MENAGA 2905019WL103633 MENAGA 00176 IDIB000P130 840 840 Processed 30/03/2023 025730314 MENAGA PALLAVAN GRAMA BANK(607052)
16 NATRAMPALLI TN-05-019-009-009/353-A
() 		2905019000NRG23220320234744035 23/03/2023 RUKUMANI 2905019WL103633 RUKUMANI 00176 IDIB000P130 1050 1050 Processed 30/03/2023 025730314 RUKUMANI PALLAVAN GRAMA BANK(607052)
17 NATRAMPALLI TN-05-019-009-009/356-A
() 		2905019000NRG23220320234744036 23/03/2023 VALARMATHY 2905019WL103633 VALARMATHY 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730314 VALARMATHY PALLAVAN GRAMA BANK(607052)
18 NATRAMPALLI TN-05-019-009-009/357-A
() 		2905019000NRG23220320234744037 23/03/2023 NAGARANI 2905019WL103633 NAGARANI 00176 IDIB000P130 1050 1050 Processed 30/03/2023 025730314 NAGARANI PALLAVAN GRAMA BANK(607052)
19 NATRAMPALLI TN-05-019-009-009/36-A
() 		2905019000NRG23220320234744038 23/03/2023 KAMATCHI 2905019WL103633 KAMATCHI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 KAMATCHI INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-009-009/362-A
() 		2905019000NRG23220320234744039 23/03/2023 GOWRAMMAL 2905019WL103633 GOWRAMMAL 00176 IDIB000P130 840 840 Processed 30/03/2023 025730314 GOWRAMMAL PALLAVAN GRAMA BANK(607052)
21 NATRAMPALLI TN-05-019-009-009/363-A
() 		2905019000NRG23220320234744040 23/03/2023 MUNEESHWARI 2905019WL103633 MUNEESHWARI 00176 IDIB000P130 1050 1050 Processed 30/03/2023 025730314 MUNEESHWARI PALLAVAN GRAMA BANK(607052)
22 NATRAMPALLI TN-05-019-009-009/364-A
() 		2905019000NRG23220320234744041 23/03/2023 CHENNAMMAL 2905019WL103633 CHENNAMMAL 00176 IDIB000P130 840 840 Processed 31/03/2023 025730314 CHENNAMMAL INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-009-009/366-A
() 		2905019000NRG23220320234744042 23/03/2023 KUTTIYAMMAL 2905019WL103633 KUTTIYAMMAL 00176 IDIB000P130 840 840 Processed 31/03/2023 025730314 KUTTIYAMMAL INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-009-009/368-A
() 		2905019000NRG23220320234744043 23/03/2023 JAYALAKSHMI SARAVANAN 2905019WL103633 JAYALAKSHMI SARAVANAN 00176 IDIB000P130 840 840 Processed 31/03/2023 025730314 JAYALAKSHMI SARAVANAN INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-009-009/370-A
() 		2905019000NRG23220320234744045 23/03/2023 RANJITHA 2905019WL103633 RANJITHA 00176 IDIB000P130 840 840 Processed 31/03/2023 025730314 RANJITHA INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-009-009/372-A
() 		2905019000NRG23220320234744046 23/03/2023 JANAGI 2905019WL103633 JANAGI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 JANAGI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NATRAMPALLI TN-05-019-009-009/374-A
() 		2905019000NRG23220320234744047 23/03/2023 CHINNATHA 2905019WL103633 CHINNATHA 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 CHINNATHA INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-009-009/375-A
() 		2905019000NRG23220320234744048 23/03/2023 NALINI 2905019WL103633 NALINI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 NALINI INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-009-009/377-A
() 		2905019000NRG23220320234744049 23/03/2023 RANI 2905019WL103633 RANI 00176 IDIB000P130 1050 1050 Processed 31/03/2023 025730314 RANI INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-009-009/379-A
() 		2905019000NRG23220320234744050 23/03/2023 KALIYAMMAL 2905019WL103633 KALIYAMMAL 00176 IDIB000P130 840 840 Processed 31/03/2023 025730314 KALIYAMMAL INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-009-009/381-A
() 		2905019000NRG23220320234744051 23/03/2023 NEELAMMAL 2905019WL103633 NEELAMMAL 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 NEELAMMAL INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-009-009/39-A
() 		2905019000NRG23220320234744052 23/03/2023 GOURAMMAL 2905019WL103633 GOURAMMAL 00176 IDIB000P130 1050 1050 Processed 31/03/2023 025730314 GOURAMMAL INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-009-009/401-A
() 		2905019000NRG23220320234744053 23/03/2023 GOWRAMMAL 2905019WL103633 GOWRAMMAL 00176 IDIB000P130 1050 1050 Processed 30/03/2023 025730314 GOWRAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
34 NATRAMPALLI TN-05-019-009-009/425-A
() 		2905019000NRG23220320234744054 23/03/2023 SENTHAMARAI 2905019WL103633 SENTHAMARAI 00176 IDIB000P130 1050 1050 Processed 30/03/2023 025730314 SENTHAMARAI PALLAVAN GRAMA BANK(607052)
35 NATRAMPALLI TN-05-019-009-009/487-A
() 		2905019000NRG23220320234744055 23/03/2023 SIVAGAMI 2905019WL103633 SIVAGAMI 00176 IDIB000P130 1050 1050 Processed 31/03/2023 025730314 SIVAGAMI INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-009-009/493-A
() 		2905019000NRG23220320234744056 23/03/2023 SUNITHA 2905019WL103633 SUNITHA 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 SUNITHA INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-009-009/494-A
() 		2905019000NRG23220320234744057 23/03/2023 SARASWATHI 2905019WL103633 SARASWATHI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 SARASWATHI INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-009-009/496-A
() 		2905019000NRG23220320234744058 23/03/2023 AMUTHA 2905019WL103633 AMUTHA 00176 IDIB000P130 1050 1050 Processed 31/03/2023 025730314 AMUTHA INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-009-009/514-A
() 		2905019000NRG23220320234744059 23/03/2023 CHINNATHAI 2905019WL103633 CHINNATHAI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 CHINNATHAI INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-009-009/516-A
() 		2905019000NRG23220320234744060 23/03/2023 PAWNAMMAL 2905019WL103633 PAWNAMMAL 00176 IDIB000P130 630 630 Processed 31/03/2023 025730314 PAWNAMMAL INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-009-009/539-A
() 		2905019000NRG23220320234744061 23/03/2023 PADMA 2905019WL103633 PADMA 00176 IDIB000P130 840 840 Processed 31/03/2023 025730314 PADMA INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-009-009/541-A
() 		2905019000NRG23220320234744062 23/03/2023 SENDHAMARAI 2905019WL103633 SENDHAMARAI 00176 IDIB000P130 420 420 Processed 30/03/2023 025730314 SENDHAMARAI FINCARE SMALL FINANCE BANK LTD(608304)
43 NATRAMPALLI TN-05-019-009-009/546-A
() 		2905019000NRG23220320234744063 23/03/2023 MALAR 2905019WL103633 MALAR 00176 IDIB000P130 1050 1050 Processed 31/03/2023 025730314 MALAR INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-009-009/549-A
() 		2905019000NRG23220320234744064 23/03/2023 POONKODI 2905019WL103633 POONKODI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 POONKODI INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-009-009/55-A
() 		2905019000NRG23220320234744065 23/03/2023 CHINNATHAY 2905019WL103633 CHINNATHAY 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 CHINNATHAY INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-009-009/552-A
() 		2905019000NRG23220320234744066 23/03/2023 DHANALAKSHMI 2905019WL103633 DHANALAKSHMI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 DHANALAKSHMI INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-009-009/558-A
() 		2905019000NRG23220320234744067 23/03/2023 LAKSHMI 2905019WL103633 LAKSHMI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 LAKSHMI INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-009-009/560-A
() 		2905019000NRG23220320234744068 23/03/2023 RAJESHWARI 2905019WL103633 RAJESHWARI 00176 IDIB000P130 1050 1050 Processed 31/03/2023 025730314 RAJESHWARI UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-009-009/58-A
() 		2905019000NRG23220320234744069 23/03/2023 JAYALAKSHMI 2905019WL103633 JAYALAKSHMI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 JAYALAKSHMI INDIAN BANK(607105)
50 NATRAMPALLI TN-05-019-009-009/581-A
() 		2905019000NRG23220320234744070 23/03/2023 KAANCHANA 2905019WL103633 KAANCHANA 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 KAANCHANA INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-009-009/586-A
() 		2905019000NRG23220320234744071 23/03/2023 ESWARI 2905019WL103633 ESWARI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 ESWARI INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-009-009/589-A
() 		2905019000NRG23220320234744072 23/03/2023 RUKKU 2905019WL103633 RUKKU 00176 IDIB000P130 1050 1050 Processed 31/03/2023 025730314 RUKKU INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-009-009/59-A
() 		2905019000NRG23220320234744073 23/03/2023 VALARMATHI 2905019WL103633 VALARMATHI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 VALARMATHI INDIAN BANK(607105)
54 NATRAMPALLI TN-05-019-009-009/593-A
() 		2905019000NRG23220320234744074 23/03/2023 GOUSALYA 2905019WL103633 GOUSALYA 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 GOUSALYA INDIAN BANK(607105)
55 NATRAMPALLI TN-05-019-009-009/61-A
() 		2905019000NRG23220320234744076 23/03/2023 MUNIYAMMAL 2905019WL103633 MUNIYAMMAL 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 MUNIYAMMAL INDIAN BANK(607105)
56 NATRAMPALLI TN-05-019-009-009/612-A
() 		2905019000NRG23220320234744077 23/03/2023 KUPPAMMAL 2905019WL103633 KUPPAMMAL 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 KUPPAMMAL INDIAN BANK(607105)
57 NATRAMPALLI TN-05-019-009-009/613-A
() 		2905019000NRG23220320234744078 23/03/2023 PACHIAMMAL 2905019WL103633 PACHIAMMAL 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 PACHIAMMAL INDIAN BANK(607105)
58 NATRAMPALLI TN-05-019-009-009/617-A
() 		2905019000NRG23220320234744079 23/03/2023 SARASU 2905019WL103633 SARASU 00176 IDIB000P130 630 630 Processed 31/03/2023 025730314 SARASU INDIAN BANK(607105)
59 NATRAMPALLI TN-05-019-009-009/623-A
() 		2905019000NRG23220320234744080 23/03/2023 LAKSHMI 2905019WL103633 LAKSHMI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 LAKSHMI INDIAN BANK(607105)
60 NATRAMPALLI TN-05-019-009-009/630-A
() 		2905019000NRG23220320234744081 23/03/2023 T KANAGU 2905019WL103633 T KANAGU 00176 IDIB000P130 840 840 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 NATRAMPALLI TN-05-019-009-009/631-A
() 		2905019000NRG23220320234744082 23/03/2023 MANIKKAM 2905019WL103633 MANIKKAM 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 MANIKKAM INDIAN BANK(607105)
62 NATRAMPALLI TN-05-019-009-009/633-A
() 		2905019000NRG23220320234744083 23/03/2023 DHANALAKSHMI 2905019WL103633 DHANALAKSHMI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 DHANALAKSHMI INDIAN BANK(607105)
63 NATRAMPALLI TN-05-019-009-009/637-A
() 		2905019000NRG23220320234744084 23/03/2023 INDHRA 2905019WL103633 INDHRA 00176 IDIB000P130 1050 1050 Processed 31/03/2023 025730314 INDHRA INDIAN BANK(607105)
64 NATRAMPALLI TN-05-019-009-009/694-A
() 		2905019000NRG23220320234744085 23/03/2023 JAYA 2905019WL103633 JAYA 00176 IDIB000P130 1050 1050 Processed 30/03/2023 025730314 JAYA STATE BANK OF INDIA(508548)
65 NATRAMPALLI TN-05-019-009-009/71-A
() 		2905019000NRG23220320234744086 23/03/2023 KUTTIYAPPAN 2905019WL103633 KUTTIYAPPAN 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 KUTTIYAPPAN INDIAN BANK(607105)
66 NATRAMPALLI TN-05-019-009-009/716
() 		2905019000NRG23220320234744087 23/03/2023 JAYA 2905019WL103633 JAYA 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730314 JAYA PALLAVAN GRAMA BANK(607052)
67 NATRAMPALLI TN-05-019-009-009/759
() 		2905019000NRG23220320234744088 23/03/2023 KANAGA 2905019WL103633 KANAGA 00176 IDIB000P130 1050 1050 Processed 30/03/2023 025730314 KANAGA PALLAVAN GRAMA BANK(607052)
68 NATRAMPALLI TN-05-019-009-009/780-A
() 		2905019000NRG23220320234744089 23/03/2023 AMUDHA 2905019WL103633 AMUDHA 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730314 AMUDHA PALLAVAN GRAMA BANK(607052)
69 NATRAMPALLI TN-05-019-009-009/789-A
() 		2905019000NRG23220320234744090 23/03/2023 SELVAMMAL 2905019WL103633 SELVAMMAL 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 SELVAMMAL INDIAN BANK(607105)
70 NATRAMPALLI TN-05-019-009-009/802-A
() 		2905019000NRG23220320234744091 23/03/2023 MAHESHWARI 2905019WL103633 MAHESHWARI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 MAHESHWARI INDIAN BANK(607105)
71 NATRAMPALLI TN-05-019-009-009/83-A
() 		2905019000NRG23220320234744092 23/03/2023 POONGODI 2905019WL103633 POONGODI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 POONGODI INDIAN BANK(607105)
72 NATRAMPALLI TN-05-019-009-009/85
() 		2905019000NRG23220320234744093 23/03/2023 SANTHI 2905019WL103633 SANTHI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 SANTHI INDIAN BANK(607105)
73 NATRAMPALLI TN-05-019-009-009/87
() 		2905019000NRG23220320234744094 23/03/2023 SRIMATHI 2905019WL103633 SRIMATHI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 SRIMATHI INDIAN BANK(607105)
74 NATRAMPALLI TN-05-019-009-009/89-A
() 		2905019000NRG23220320234744095 23/03/2023 SAROJA 2905019WL103633 SAROJA 00176 IDIB000P130 1050 1050 Processed 31/03/2023 025730314 SAROJA INDIAN BANK(607105)
75 NATRAMPALLI TN-05-019-009-009/90-A
() 		2905019000NRG23220320234744096 23/03/2023 MAYILA 2905019WL103633 MAYILA 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 MAYILA INDIAN BANK(607105)
76 NATRAMPALLI TN-05-019-009-009/96
() 		2905019000NRG23220320234744097 23/03/2023 THILAGAAVATHI 2905019WL103633 THILAGAAVATHI 00176 IDIB000P130 840 840 Processed 31/03/2023 025730314 THILAGAAVATHI INDIAN BANK(607105)
77 NATRAMPALLI TN-05-019-009-010/762
() 		2905019000NRG23220320234744098 23/03/2023 ARPUTHAM 2905019WL103633 ARPUTHAM 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730314 ARPUTHAM PALLAVAN GRAMA BANK(607052)
78 NATRAMPALLI TN-05-019-009-010/868-A
() 		2905019000NRG23220320234744099 23/03/2023 MAHESHWARI 2905019WL103633 MAHESHWARI 00176 IDIB000P130 1050 1050 Processed 30/03/2023 025730314 MAHESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
79 NATRAMPALLI TN-05-019-009-011/697-A
() 		2905019000NRG23220320234744100 23/03/2023 SOUNDARYA 2905019WL103633 SOUNDARYA 00176 IDIB000P130 1686 1686 Processed 31/03/2023 025730314 SOUNDARYA INDIAN BANK(607105)
80 NATRAMPALLI TN-05-019-009-011/712-A
() 		2905019000NRG23220320234744101 23/03/2023 MAHESWARI 2905019WL103633 MAHESWARI 00176 IDIB000P130 210 210 Processed 31/03/2023 025730314 MAHESWARI INDIAN BANK(607105)
81 NATRAMPALLI TN-05-019-009-014/984-A
() 		2905019000NRG23220320234744103 23/03/2023 RAJESHWARI 2905019WL103633 RAJESHWARI 00176 IDIB000P130 1050 1050 Processed 30/03/2023 025730314 RAJESHWARI PALLAVAN GRAMA BANK(607052)
82 NATRAMPALLI TN-05-019-009-015/831-A
() 		2905019000NRG23220320234744104 23/03/2023 MUNIYAMMAL 2905019WL103633 MUNIYAMMAL 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 MUNIYAMMAL INDIAN BANK(607105)
83 NATRAMPALLI TN-05-019-009-020/1066-A
() 		2905019000NRG23220320234744105 23/03/2023 Sumathi 2905019WL103633 Sumathi 00176 IDIB000P130 1050 1050 Processed 31/03/2023 025730314 Sumathi INDIAN BANK(607105)
84 NATRAMPALLI TN-05-019-009-020/1068-A
() 		2905019000NRG23220320234744106 23/03/2023 THILAGAVATHI 2905019WL103633 THILAGAVATHI 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730314 THILAGAVATHI SAPTAGIRI GRAMEENA BANK(607053)
85 NATRAMPALLI TN-05-019-009-020/1080-A
() 		2905019000NRG23220320234744107 23/03/2023 S MAGESHWARI 2905019WL103633 S MAGESHWARI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 S MAGESHWARI INDIAN BANK(607105)
86 NATRAMPALLI TN-05-019-009-020/1125-A
() 		2905019000NRG23220320234744108 23/03/2023 Rathnadevi Chennaiyan 2905019WL103633 Rathnadevi Chennaiyan 00176 IDIB000P130 1050 1050 Processed 31/03/2023 025730314 Rathnadevi Chennaiyan INDIAN BANK(607105)
SubTotal 93456 93456
Total 94296 94296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_230323APB_FTO_1683147 Indian Bank IDIB000G048 GAJALANAICKENPATTI 840
2 NATRAMPALLI TN2905019_230323APB_FTO_1683147 Indian Bank IDIB000P130 PATCHUR 93456

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