Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:43 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_300922APB_FTO_942459
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-05-019-011-002/511
() 		2905019000NRG23290920222577278 30/09/2022 USHA 2905019WL053706 USHA 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 USHA INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-011-002/98-A
() 		2905019000NRG23290920222577356 30/09/2022 SENTHAMARAI 2905019WL053709 SENTHAMARAI 00176 IDIB000V008 1686 1686 Processed 13/10/2022 030361442 SENTHAMARAI INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-011-003/191
() 		2905019000NRG23290920222577352 30/09/2022 USHA 2905019WL053708 USHA 00176 IDIB000V008 1686 1686 Processed 13/10/2022 030361442 USHA INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-011-011/1-A
() 		2905019000NRG23290920222577286 30/09/2022 KAVITHA 2905019WL053706 KAVITHA 00176 IDIB000V008 1000 1000 Processed 13/10/2022 030361442 KAVITHA INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-011-011/128-A
() 		2905019000NRG23290920222577288 30/09/2022 SELVI 2905019WL053706 SELVI 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 SELVI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-011-011/13-A
() 		2905019000NRG23290920222577289 30/09/2022 MANORMANI 2905019WL053706 MANORMANI 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 MANORMANI INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-011-011/135-A
() 		2905019000NRG23290920222577290 30/09/2022 JAYAGANDHI 2905019WL053706 JAYAGANDHI 00176 IDIB000V008 1000 1000 Processed 13/10/2022 030361442 JAYAGANDHI INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-011-011/137-A
() 		2905019000NRG23290920222577291 30/09/2022 GEETHA 2905019WL053706 GEETHA 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 GEETHA INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-011-011/152-A
() 		2905019000NRG23290920222577292 30/09/2022 DEVAGI 2905019WL053706 DEVAGI 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 DEVAGI INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-011-011/153-A
() 		2905019000NRG23290920222577293 30/09/2022 MEENAKSHI 2905019WL053706 MEENAKSHI 00176 IDIB000V008 1000 1000 Processed 13/10/2022 030361442 MEENAKSHI INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-011-011/16-A
() 		2905019000NRG23290920222577294 30/09/2022 BHARATHI 2905019WL053706 BHARATHI 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 BHARATHI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-011-011/188-A
() 		2905019000NRG23290920222577295 30/09/2022 SALETHMERI 2905019WL053706 SALETHMERI 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 SALETHMERI INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-011-011/203-A
() 		2905019000NRG23290920222577357 30/09/2022 JAYAPRADHA 2905019WL053709 JAYAPRADHA 00176 IDIB000V008 1686 1686 Processed 13/10/2022 030361442 JAYAPRADHA INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-011-011/209-A
() 		2905019000NRG23290920222577297 30/09/2022 REJINA 2905019WL053706 REJINA 00176 IDIB000V008 1000 1000 Processed 13/10/2022 030361442 REJINA INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-011-011/215-A
() 		2905019000NRG23290920222577354 30/09/2022 LATHA 2905019WL053708 LATHA 00176 IDIB000V008 1686 1686 Processed 13/10/2022 030361442 LATHA INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-011-011/22-A
() 		2905019000NRG23290920222577298 30/09/2022 RANI 2905019WL053706 RANI 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 RANI INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-011-011/254-A
() 		2905019000NRG23290920222577300 30/09/2022 THANGAMANI 2905019WL053706 THANGAMANI 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 THANGAMANI INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-011-011/255-A
() 		2905019000NRG23290920222577301 30/09/2022 JOSBIN 2905019WL053706 JOSBIN 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 JOSBIN INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-011-011/257-A
() 		2905019000NRG23290920222577302 30/09/2022 SOOSAIMERI 2905019WL053706 SOOSAIMERI 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 SOOSAIMERI INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-011-011/261-A
() 		2905019000NRG23290920222577304 30/09/2022 JOAMALAI 2905019WL053706 JOAMALAI 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 JOAMALAI INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-011-011/268-A
() 		2905019000NRG23290920222577305 30/09/2022 KUMUDHA 2905019WL053706 KUMUDHA 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 KUMUDHA INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-011-011/269-A
() 		2905019000NRG23290920222577306 30/09/2022 MADHAVI 2905019WL053706 MADHAVI 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 MADHAVI INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-011-011/276-A
() 		2905019000NRG23290920222577307 30/09/2022 SARGUNAM 2905019WL053706 SARGUNAM 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 SARGUNAM INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-011-011/277-A
() 		2905019000NRG23290920222577308 30/09/2022 MANJULA 2905019WL053706 MANJULA 00176 IDIB000V008 1000 1000 Processed 12/10/2022 030361442 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
25 NATRAMPALLI TN-05-019-011-011/28-A
() 		2905019000NRG23290920222577309 30/09/2022 SANTHI 2905019WL053706 SANTHI 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 SANTHI INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-011-011/282-A
() 		2905019000NRG23290920222577310 30/09/2022 RANI 2905019WL053706 RANI 00176 IDIB000V008 1200 1200 Rejected 19/10/2022 030361442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NATRAMPALLI TN-05-019-011-011/285-A
() 		2905019000NRG23290920222577311 30/09/2022 AMSHA 2905019WL053706 AMSHA 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 AMSHA INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-011-011/289-A
() 		2905019000NRG23290920222577348 30/09/2022 RENUKA 2905019WL053707 RENUKA 00176 IDIB000V008 1686 1686 Processed 13/10/2022 030361442 RENUKA INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-011-011/292-A
() 		2905019000NRG23290920222577312 30/09/2022 JANAGI 2905019WL053706 JANAGI 00176 IDIB000V008 1000 1000 Processed 13/10/2022 030361442 JANAGI INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-011-011/296-A
() 		2905019000NRG23290920222577313 30/09/2022 RUKKUMANI 2905019WL053706 RUKKUMANI 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 RUKKUMANI INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-011-011/300-A
() 		2905019000NRG23290920222577314 30/09/2022 SARASWATHI 2905019WL053706 SARASWATHI 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 SARASWATHI INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-011-011/308-A
() 		2905019000NRG23290920222577315 30/09/2022 KANTHAMANI 2905019WL053706 KANTHAMANI 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 KANTHAMANI INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-011-011/309-A
() 		2905019000NRG23290920222577316 30/09/2022 PURONIMERI 2905019WL053706 PURONIMERI 00176 IDIB000V008 1200 1200 Processed 12/10/2022 030361442 PURONIMERI UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-011-011/314-A
() 		2905019000NRG23290920222577317 30/09/2022 BAGYALAKSHMI 2905019WL053706 BAGYALAKSHMI 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 BAGYALAKSHMI INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-011-011/318-A
() 		2905019000NRG23290920222577318 30/09/2022 SUGUNA 2905019WL053706 SUGUNA 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 SUGUNA INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-011-011/322-A
() 		2905019000NRG23290920222577319 30/09/2022 CATHRINE 2905019WL053706 CATHRINE 00176 IDIB000V008 1000 1000 Processed 13/10/2022 030361442 CATHRINE INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-011-011/323-A
() 		2905019000NRG23290920222577320 30/09/2022 SAMPOORNAM 2905019WL053706 SAMPOORNAM 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 SAMPOORNAM INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-011-011/324-A
() 		2905019000NRG23290920222577321 30/09/2022 PUSHPA 2905019WL053706 PUSHPA 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 PUSHPA INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-011-011/325-A
() 		2905019000NRG23290920222577322 30/09/2022 NAGAMMAL 2905019WL053706 NAGAMMAL 00176 IDIB000V008 600 600 Processed 13/10/2022 030361442 NAGAMMAL INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-011-011/333-A
() 		2905019000NRG23290920222577323 30/09/2022 FRANSIS 2905019WL053706 FRANSIS 00176 IDIB000V008 1200 1200 Processed 12/10/2022 030361442 FRANSIS STATE BANK OF INDIA(508548)
41 NATRAMPALLI TN-05-019-011-011/337-A
() 		2905019000NRG23290920222577324 30/09/2022 PARIMALA 2905019WL053706 PARIMALA 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 PARIMALA INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-011-011/352-A
() 		2905019000NRG23290920222577325 30/09/2022 SUVISESHAM 2905019WL053706 SUVISESHAM 00176 IDIB000V008 1200 1200 Processed 12/10/2022 030361442 SUVISESHAM UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-011-011/355-A
() 		2905019000NRG23290920222577326 30/09/2022 STELLA 2905019WL053706 STELLA 00176 IDIB000V008 1200 1200 Processed 12/10/2022 030361442 STELLA UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-011-011/359-A
() 		2905019000NRG23290920222577327 30/09/2022 KAANIKAMERI 2905019WL053706 KAANIKAMERI 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 KAANIKAMERI INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-011-011/365-A
() 		2905019000NRG23290920222577328 30/09/2022 LAKSHMI 2905019WL053706 LAKSHMI 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 LAKSHMI INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-011-011/368-A
() 		2905019000NRG23290920222577329 30/09/2022 SENBAGAM 2905019WL053706 SENBAGAM 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 SENBAGAM INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-011-011/387-A
() 		2905019000NRG23290920222577330 30/09/2022 MERISITHAM 2905019WL053706 MERISITHAM 00176 IDIB000V008 800 800 Processed 13/10/2022 030361442 MERISITHAM INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-011-011/404-A
() 		2905019000NRG23290920222577331 30/09/2022 PARVATHI 2905019WL053706 PARVATHI 00176 IDIB000V008 600 600 Processed 12/10/2022 030361442 PARVATHI STATE BANK OF INDIA(508548)
49 NATRAMPALLI TN-05-019-011-011/410-A
() 		2905019000NRG23290920222577332 30/09/2022 JOTHI 2905019WL053706 JOTHI 00176 IDIB000V008 1200 1200 Processed 12/10/2022 030361442 JOTHI BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-011-011/417-A
() 		2905019000NRG23290920222577333 30/09/2022 SUMITHRA 2905019WL053706 SUMITHRA 00176 IDIB000V008 600 600 Processed 13/10/2022 030361442 SUMITHRA INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-011-011/427-A
() 		2905019000NRG23290920222577334 30/09/2022 MERRYSELVI 2905019WL053706 MERRYSELVI 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 MERRYSELVI INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-011-011/441-A
() 		2905019000NRG23290920222577335 30/09/2022 Anthoniyammal 2905019WL053706 Anthoniyammal 00176 IDIB000V008 400 400 Processed 13/10/2022 030361442 Anthoniyammal INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-011-011/457-A
() 		2905019000NRG23290920222577336 30/09/2022 KANAGA 2905019WL053706 KANAGA 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 KANAGA INDIAN BANK(607105)
54 NATRAMPALLI TN-05-019-011-011/477-A
() 		2905019000NRG23290920222577337 30/09/2022 SELVI 2905019WL053706 SELVI 00176 IDIB000V008 600 600 Processed 13/10/2022 030361442 SELVI INDIAN BANK(607105)
55 NATRAMPALLI TN-05-019-011-011/481-A
() 		2905019000NRG23290920222577338 30/09/2022 GEETHA 2905019WL053706 GEETHA 00176 IDIB000V008 1200 1200 Processed 12/10/2022 030361442 GEETHA CANARA BANK(508532)
56 NATRAMPALLI TN-05-019-011-011/502-A
() 		2905019000NRG23290920222577339 30/09/2022 SASIKALA 2905019WL053706 SASIKALA 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 SASIKALA INDIAN BANK(607105)
57 NATRAMPALLI TN-05-019-011-011/507-A
() 		2905019000NRG23290920222577340 30/09/2022 GOVINDHAMMAL 2905019WL053706 GOVINDHAMMAL 00176 IDIB000V008 1200 1200 Processed 12/10/2022 030361442 GOVINDHAMMAL UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-011-011/57-A
() 		2905019000NRG23290920222577342 30/09/2022 CHINNAPAPPA 2905019WL053706 CHINNAPAPPA 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 CHINNAPAPPA INDIAN BANK(607105)
59 NATRAMPALLI TN-05-019-011-011/62-A
() 		2905019000NRG23290920222577344 30/09/2022 YAMUNEESHWARI 2905019WL053706 YAMUNEESHWARI 00176 IDIB000V008 1000 1000 Processed 13/10/2022 030361442 YAMUNEESHWARI INDIAN BANK(607105)
60 NATRAMPALLI TN-05-019-011-011/72-A
() 		2905019000NRG23290920222577345 30/09/2022 MALLIGA 2905019WL053706 MALLIGA 00176 IDIB000V008 800 800 Processed 13/10/2022 030361442 MALLIGA INDIAN BANK(607105)
61 NATRAMPALLI TN-05-019-011-011/96-A
() 		2905019000NRG23290920222577346 30/09/2022 SELVI 2905019WL053706 SELVI 00176 IDIB000V008 1200 1200 Processed 13/10/2022 030361442 SELVI INDIAN BANK(607105)
SubTotal 70030 70030
Total 70030 70030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_300922APB_FTO_942459 Indian Bank IDIB000V008 VANIYAMBADI 70030

Download In Excel