Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:18:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_210223APB_FTO_1577999
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-05-019-017-009/1300-A
() 		2905019000NRG23200220234228538 21/02/2023 Mangammal 2905019WL093376 Mangammal 00176 IDIB000N080 1080 1080 Processed 02/04/2023 005718532 Mangammal INDIAN BANK(607105)
SubTotal 1080 1080
2 NATRAMPALLI TN-05-019-017-002/1223-A
() 		2905019000NRG23200220234228526 21/02/2023 MANJULA 2905019WL093376 MANJULA 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 MANJULA PALLAVAN GRAMA BANK(607052)
3 NATRAMPALLI TN-05-019-017-002/1225-A
() 		2905019000NRG23200220234228527 21/02/2023 SELVI 2905019WL093376 SELVI 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 SELVI PALLAVAN GRAMA BANK(607052)
4 NATRAMPALLI TN-05-019-017-002/126-A
() 		2905019000NRG23200220234228528 21/02/2023 CHELLAMMAL 2905019WL093376 CHELLAMMAL 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 CHELLAMMAL INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-017-002/13-A
() 		2905019000NRG23200220234228529 21/02/2023 PATTAMMAL 2905019WL093376 PATTAMMAL 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 PATTAMMAL INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-017-002/9-A
() 		2905019000NRG23200220234228530 21/02/2023 KASIYAMMAL 2905019WL093376 KASIYAMMAL 00176 IDIB000P130 360 360 Processed 02/04/2023 005718532 KASIYAMMAL INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-017-008/1667-A
() 		2905019000NRG23200220234228531 21/02/2023 AMUDHA 2905019WL093376 AMUDHA 00176 IDIB000P130 720 720 Processed 02/04/2023 005718532 AMUDHA CANARA BANK(508532)
8 NATRAMPALLI TN-05-019-017-009/10
() 		2905019000NRG23200220234228532 21/02/2023 KUPPAN 2905019WL093376 KUPPAN 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 KUPPAN INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-017-009/1178
() 		2905019000NRG23200220234228533 21/02/2023 AMUDHA 2905019WL093376 AMUDHA 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 AMUDHA INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-017-009/1239-A
() 		2905019000NRG23200220234228534 21/02/2023 RATHINAM 2905019WL093376 RATHINAM 00176 IDIB000P130 720 720 Processed 02/04/2023 005718532 RATHINAM INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-017-009/1249-A
() 		2905019000NRG23200220234228535 21/02/2023 MALLIGA 2905019WL093376 MALLIGA 00176 IDIB000P130 720 720 Processed 02/04/2023 005718532 MALLIGA PALLAVAN GRAMA BANK(607052)
12 NATRAMPALLI TN-05-019-017-009/1250-A
() 		2905019000NRG23200220234228536 21/02/2023 MUNIYAMMAL 2905019WL093376 MUNIYAMMAL 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
13 NATRAMPALLI TN-05-019-017-009/1256-A
() 		2905019000NRG23200220234228537 21/02/2023 KOMALA 2905019WL093376 KOMALA 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 KOMALA PALLAVAN GRAMA BANK(607052)
14 NATRAMPALLI TN-05-019-017-009/1307-A
() 		2905019000NRG23200220234228539 21/02/2023 BAKKIYA 2905019WL093376 BAKKIYA 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 BAKKIYA PALLAVAN GRAMA BANK(607052)
15 NATRAMPALLI TN-05-019-017-009/1681-A
() 		2905019000NRG23200220234228540 21/02/2023 JYOTHILAKSHMI 2905019WL093376 JYOTHILAKSHMI 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 JYOTHILAKSHMI INDIAN OVERSEAS BANK(508541)
16 NATRAMPALLI TN-05-019-017-009/1700-A
() 		2905019000NRG23200220234228541 21/02/2023 PAVITHRA 2905019WL093376 PAVITHRA 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 PAVITHRA STATE BANK OF INDIA(508548)
17 NATRAMPALLI TN-05-019-017-009/1715-A
() 		2905019000NRG23200220234228542 21/02/2023 M JOTHI 2905019WL093376 M JOTHI 00176 IDIB000P130 540 540 Processed 02/04/2023 005718532 M JOTHI INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-017-013/1672-A
() 		2905019000NRG23200220234228543 21/02/2023 VENNILA 2905019WL093376 VENNILA 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 VENNILA INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-017-017/101-A
() 		2905019000NRG23200220234228544 21/02/2023 CHENNI 2905019WL093376 CHENNI 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 CHENNI INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-017-017/1020-A
() 		2905019000NRG23200220234228545 21/02/2023 INDHIRANI 2905019WL093376 INDHIRANI 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 INDHIRANI PALLAVAN GRAMA BANK(607052)
21 NATRAMPALLI TN-05-019-017-017/1044
() 		2905019000NRG23200220234228546 21/02/2023 PUSHPA 2905019WL093376 PUSHPA 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 PUSHPA INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-017-017/1120-A
() 		2905019000NRG23200220234228547 21/02/2023 LALITHA 2905019WL093376 LALITHA 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 LALITHA INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-017-017/1220-A
() 		2905019000NRG23200220234228548 21/02/2023 CHELLIAMMAL 2905019WL093376 CHELLIAMMAL 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 CHELLIAMMAL PALLAVAN GRAMA BANK(607052)
24 NATRAMPALLI TN-05-019-017-017/1221-A
() 		2905019000NRG23200220234228549 21/02/2023 SIVAGAMI 2905019WL093376 SIVAGAMI 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 SIVAGAMI STATE BANK OF INDIA(508548)
25 NATRAMPALLI TN-05-019-017-017/1253-A
() 		2905019000NRG23200220234228550 21/02/2023 AARTHI 2905019WL093376 AARTHI 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 AARTHI PALLAVAN GRAMA BANK(607052)
26 NATRAMPALLI TN-05-019-017-017/1270-A
() 		2905019000NRG23200220234228551 21/02/2023 LAKSHMI 2905019WL093376 LAKSHMI 00176 IDIB000P130 1080 1080 Processed 03/04/2023 005718532 LAKSHMI UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-017-017/129-A
() 		2905019000NRG23200220234228552 21/02/2023 RUKKUMANI 2905019WL093376 RUKKUMANI 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 RUKKUMANI INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-017-017/139-A
() 		2905019000NRG23200220234228553 21/02/2023 CHINNAPAPPA 2905019WL093376 CHINNAPAPPA 00176 IDIB000P130 720 720 Processed 02/04/2023 005718532 CHINNAPAPPA PALLAVAN GRAMA BANK(607052)
29 NATRAMPALLI TN-05-019-017-017/158-A
() 		2905019000NRG23200220234228554 21/02/2023 NEELAVATHI 2905019WL093376 NEELAVATHI 00176 IDIB000P130 720 720 Processed 02/04/2023 005718532 NEELAVATHI PALLAVAN GRAMA BANK(607052)
30 NATRAMPALLI TN-05-019-017-017/159-A
() 		2905019000NRG23200220234228555 21/02/2023 AMBIGA 2905019WL093376 AMBIGA 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 AMBIGA PALLAVAN GRAMA BANK(607052)
31 NATRAMPALLI TN-05-019-017-017/161-A
() 		2905019000NRG23200220234228556 21/02/2023 AIYAPPAN 2905019WL093376 AIYAPPAN 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 AIYAPPAN INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-017-017/181-A
() 		2905019000NRG23200220234228557 21/02/2023 KASIYAMMAL 2905019WL093376 KASIYAMMAL 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 KASIYAMMAL PALLAVAN GRAMA BANK(607052)
33 NATRAMPALLI TN-05-019-017-017/20-A
() 		2905019000NRG23200220234228558 21/02/2023 RAJAKUMARI 2905019WL093376 RAJAKUMARI 00176 IDIB000P130 540 540 Processed 02/04/2023 005718532 RAJAKUMARI INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-017-017/204-A
() 		2905019000NRG23200220234228559 21/02/2023 PARVATHI 2905019WL093376 PARVATHI 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 PARVATHI INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-017-017/222-A
() 		2905019000NRG23200220234228560 21/02/2023 VIJAYA 2905019WL093376 VIJAYA 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 VIJAYA PALLAVAN GRAMA BANK(607052)
36 NATRAMPALLI TN-05-019-017-017/226-A
() 		2905019000NRG23200220234228561 21/02/2023 KUPPU 2905019WL093376 KUPPU 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 KUPPU PALLAVAN GRAMA BANK(607052)
37 NATRAMPALLI TN-05-019-017-017/23-A
() 		2905019000NRG23200220234228562 21/02/2023 KRISHNAVENI 2905019WL093376 KRISHNAVENI 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 KRISHNAVENI INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-017-017/24-A
() 		2905019000NRG23200220234228563 21/02/2023 SARATHA 2905019WL093376 SARATHA 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 SARATHA INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-017-017/25-A
() 		2905019000NRG23200220234228564 21/02/2023 MASILAMANI 2905019WL093376 MASILAMANI 00176 IDIB000P130 540 540 Processed 02/04/2023 005718532 MASILAMANI INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-017-017/5-A
() 		2905019000NRG23200220234228565 21/02/2023 NANDHIYAMMAL 2905019WL093376 NANDHIYAMMAL 00176 IDIB000P130 720 720 Processed 02/04/2023 005718532 NANDHIYAMMAL INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-017-017/500-A
() 		2905019000NRG23200220234228566 21/02/2023 SUMATHI 2905019WL093376 SUMATHI 00176 IDIB000P130 720 720 Processed 02/04/2023 005718532 SUMATHI INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-017-017/518-A
() 		2905019000NRG23200220234228567 21/02/2023 TAMILARASI 2905019WL093376 TAMILARASI 00176 IDIB000P130 540 540 Processed 02/04/2023 005718532 TAMILARASI PALLAVAN GRAMA BANK(607052)
43 NATRAMPALLI TN-05-019-017-017/61-A
() 		2905019000NRG23200220234228568 21/02/2023 AMARAVATHI 2905019WL093376 AMARAVATHI 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 AMARAVATHI INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-017-017/79-A
() 		2905019000NRG23200220234228569 21/02/2023 N Kasthuri Nambi 2905019WL093376 N Kasthuri Nambi 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 N Kasthuri Nambi PALLAVAN GRAMA BANK(607052)
45 NATRAMPALLI TN-05-019-017-017/83-A
() 		2905019000NRG23200220234228570 21/02/2023 LAKSHMI 2905019WL093376 LAKSHMI 00176 IDIB000P130 540 540 Processed 02/04/2023 005718532 LAKSHMI INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-017-017/85-A
() 		2905019000NRG23200220234228571 21/02/2023 NANDHIYAMMAL 2905019WL093376 NANDHIYAMMAL 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 NANDHIYAMMAL INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-017-017/88-A
() 		2905019000NRG23200220234228572 21/02/2023 MANIMEKALAI 2905019WL093376 MANIMEKALAI 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 MANIMEKALAI INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-017-018/1181
() 		2905019000NRG23200220234228573 21/02/2023 RAJESHWARI 2905019WL093376 RAJESHWARI 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 RAJESHWARI PALLAVAN GRAMA BANK(607052)
49 NATRAMPALLI TN-05-019-017-018/1671-A
() 		2905019000NRG23200220234228574 21/02/2023 MEGESHWARI 2905019WL093376 MEGESHWARI 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 MEGESHWARI INDIAN BANK(607105)
SubTotal 43740 43740
Total 44820 44820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_210223APB_FTO_1577999 Indian Bank IDIB000N080 NATARAMPALLI 1080
2 NATRAMPALLI TN2905019_210223APB_FTO_1577999 Indian Bank IDIB000P130 PATCHUR 43740

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