Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:24:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_221122APB_FTO_1183298
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-05-019-009-001/450-A
() 		2905019000NRG23221120223174234 22/11/2022 JAYALAKSHMI 2905019WL069698 JAYALAKSHMI 00176 IDIB000P130 812 812 Processed 09/12/2022 026441306 JAYALAKSHMI INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-009-001/812-A
() 		2905019000NRG23221120223174235 22/11/2022 KAVITHA 2905019WL069698 KAVITHA 00176 IDIB000P130 812 812 Processed 09/12/2022 026441306 KAVITHA PALLAVAN GRAMA BANK(607052)
3 NATRAMPALLI TN-05-019-009-001/814-A
() 		2905019000NRG23221120223174236 22/11/2022 ANANDHI 2905019WL069698 ANANDHI 00176 IDIB000P130 812 812 Processed 09/12/2022 026441306 ANANDHI PALLAVAN GRAMA BANK(607052)
4 NATRAMPALLI TN-05-019-009-001/827-A
() 		2905019000NRG23221120223174237 22/11/2022 RANI 2905019WL069698 RANI 00176 IDIB000P130 812 812 Processed 09/12/2022 026441306 RANI PALLAVAN GRAMA BANK(607052)
5 NATRAMPALLI TN-05-019-009-001/860-A
() 		2905019000NRG23221120223174238 22/11/2022 CHENNAMMAL 2905019WL069698 CHENNAMMAL 00176 IDIB000P130 812 812 Processed 09/12/2022 026441306 CHENNAMMAL INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-009-009/10
() 		2905019000NRG23221120223174253 22/11/2022 RANJITHA 2905019WL069698 RANJITHA 00176 IDIB000P130 812 812 Processed 09/12/2022 026441306 RANJITHA PALLAVAN GRAMA BANK(607052)
7 NATRAMPALLI TN-05-019-009-009/382-A
() 		2905019000NRG23221120223174254 22/11/2022 AMARAVATHI 2905019WL069698 AMARAVATHI 00176 IDIB000P130 812 812 Processed 09/12/2022 026441306 AMARAVATHI INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-009-009/387-A
() 		2905019000NRG23221120223174257 22/11/2022 LAKSHMI 2905019WL069698 LAKSHMI 00176 IDIB000P130 609 609 Processed 09/12/2022 026441306 LAKSHMI PALLAVAN GRAMA BANK(607052)
9 NATRAMPALLI TN-05-019-009-009/390-A
() 		2905019000NRG23221120223174258 22/11/2022 SELVI 2905019WL069698 SELVI 00176 IDIB000P130 812 812 Processed 09/12/2022 026441306 SELVI PALLAVAN GRAMA BANK(607052)
10 NATRAMPALLI TN-05-019-009-009/400-A
() 		2905019000NRG23221120223174261 22/11/2022 UMA 2905019WL069698 UMA 00176 IDIB000P130 812 812 Processed 09/12/2022 026441306 UMA PALLAVAN GRAMA BANK(607052)
11 NATRAMPALLI TN-05-019-009-009/402-A
() 		2905019000NRG23221120223174262 22/11/2022 KALARANI 2905019WL069698 KALARANI 00176 IDIB000P130 812 812 Processed 09/12/2022 026441306 KALARANI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-009-009/405-A
() 		2905019000NRG23221120223174263 22/11/2022 LATHA 2905019WL069698 LATHA 00176 IDIB000P130 812 812 Processed 09/12/2022 026441306 LATHA PALLAVAN GRAMA BANK(607052)
13 NATRAMPALLI TN-05-019-009-009/408-A
() 		2905019000NRG23221120223174265 22/11/2022 KOKILA 2905019WL069698 KOKILA 00176 IDIB000P130 812 812 Processed 09/12/2022 026441306 KOKILA PALLAVAN GRAMA BANK(607052)
14 NATRAMPALLI TN-05-019-009-009/415-A
() 		2905019000NRG23221120223174267 22/11/2022 CHINNATHAI 2905019WL069698 CHINNATHAI 00176 IDIB000P130 812 812 Processed 09/12/2022 026441306 CHINNATHAI INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-009-009/433-A
() 		2905019000NRG23221120223174272 22/11/2022 RAMAN 2905019WL069698 RAMAN 00176 IDIB000P130 1124 1124 Processed 09/12/2022 026441306 RAMAN INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-009-009/438-A
() 		2905019000NRG23221120223174273 22/11/2022 CHENNAMMAL 2905019WL069698 CHENNAMMAL 00176 IDIB000P130 812 812 Processed 09/12/2022 026441306 CHENNAMMAL INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-009-009/439-A
() 		2905019000NRG23221120223174274 22/11/2022 SAROJA 2905019WL069698 SAROJA 00176 IDIB000P130 812 812 Processed 09/12/2022 026441306 SAROJA PALLAVAN GRAMA BANK(607052)
18 NATRAMPALLI TN-05-019-009-009/440-A
() 		2905019000NRG23221120223174275 22/11/2022 KLALAIYARASI 2905019WL069698 KLALAIYARASI 00176 IDIB000P130 812 812 Processed 09/12/2022 026441306 KLALAIYARASI PALLAVAN GRAMA BANK(607052)
19 NATRAMPALLI TN-05-019-009-009/449-A
() 		2905019000NRG23221120223174277 22/11/2022 NANDHINI 2905019WL069698 NANDHINI 00176 IDIB000P130 812 812 Processed 09/12/2022 026441306 NANDHINI PALLAVAN GRAMA BANK(607052)
20 NATRAMPALLI TN-05-019-009-009/455-A
() 		2905019000NRG23221120223174279 22/11/2022 RAJI 2905019WL069698 RAJI 00176 IDIB000P130 812 812 Processed 09/12/2022 026441306 RAJI INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-009-009/456-A
() 		2905019000NRG23221120223174280 22/11/2022 SANTHA 2905019WL069698 SANTHA 00176 IDIB000P130 812 812 Processed 09/12/2022 026441306 SANTHA PALLAVAN GRAMA BANK(607052)
22 NATRAMPALLI TN-05-019-009-009/458-A
() 		2905019000NRG23221120223174281 22/11/2022 KUPPAMMAL 2905019WL069698 KUPPAMMAL 00176 IDIB000P130 812 812 Processed 09/12/2022 026441306 KUPPAMMAL INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-009-009/462-A
() 		2905019000NRG23221120223174282 22/11/2022 CHENAIYAN 2905019WL069698 CHENAIYAN 00176 IDIB000P130 812 812 Processed 09/12/2022 026441306 CHENAIYAN INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-009-009/480-A
() 		2905019000NRG23221120223174283 22/11/2022 VALARMATHI 2905019WL069698 VALARMATHI 00176 IDIB000P130 1124 1124 Processed 09/12/2022 026441306 VALARMATHI INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-009-009/568-A
() 		2905019000NRG23221120223174284 22/11/2022 SARATHA 2905019WL069698 SARATHA 00176 IDIB000P130 812 812 Processed 09/12/2022 026441306 SARATHA PALLAVAN GRAMA BANK(607052)
26 NATRAMPALLI TN-05-019-009-009/569-A
() 		2905019000NRG23221120223174285 22/11/2022 AMSAVENI 2905019WL069698 AMSAVENI 00176 IDIB000P130 812 812 Processed 09/12/2022 026441306 AMSAVENI PALLAVAN GRAMA BANK(607052)
27 NATRAMPALLI TN-05-019-009-009/647-A
() 		2905019000NRG23221120223174289 22/11/2022 CHITHRA 2905019WL069698 CHITHRA 00176 IDIB000P130 406 406 Processed 09/12/2022 026441306 CHITHRA PALLAVAN GRAMA BANK(607052)
28 NATRAMPALLI TN-05-019-009-009/653-A
() 		2905019000NRG23221120223174290 22/11/2022 RAJATHI 2905019WL069698 RAJATHI 00176 IDIB000P130 812 812 Processed 09/12/2022 026441306 RAJATHI INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-009-009/663-A
() 		2905019000NRG23221120223174291 22/11/2022 JAYASHEELA 2905019WL069698 JAYASHEELA 00176 IDIB000P130 812 812 Processed 09/12/2022 026441306 JAYASHEELA PALLAVAN GRAMA BANK(607052)
SubTotal 23563 23563
Total 23563 23563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_221122APB_FTO_1183298 Indian Bank IDIB000P130 PATCHUR 23563

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