Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:11:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_230123APB_FTO_1478027
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-05-019-006-003/1343-A
() 		2905019000NRG23230120233921111 23/01/2023 Jeeva A 2905019WL086779 Jeeva A 00176 IDIB000N080 800 800 Processed 02/02/2023 018558137 Jeeva A INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-006-006/1004-A
() 		2905019000NRG23230120233921112 23/01/2023 AMSAVENI R 2905019WL086779 AMSAVENI R 00176 IDIB000N080 800 800 Processed 02/02/2023 018558137 AMSAVENI R INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-006-006/1021-A
() 		2905019000NRG23230120233921113 23/01/2023 SASIKALA 2905019WL086779 SASIKALA 00176 IDIB000N080 800 800 Processed 02/02/2023 018558137 SASIKALA INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-006-006/1032-A
() 		2905019000NRG23230120233921114 23/01/2023 PARAMESHWARI 2905019WL086779 PARAMESHWARI 00176 IDIB000N080 800 800 Processed 02/02/2023 018558137 PARAMESHWARI INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-006-006/1064-A
() 		2905019000NRG23230120233921115 23/01/2023 CHINNKANNI 2905019WL086779 CHINNKANNI 00176 IDIB000N080 800 800 Processed 02/02/2023 018558137 CHINNKANNI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-006-006/1104
() 		2905019000NRG23230120233921116 23/01/2023 VIJAYALAKSHMI 2905019WL086779 VIJAYALAKSHMI 00176 IDIB000N080 800 800 Processed 02/02/2023 018558137 VIJAYALAKSHMI INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-006-006/1150-A
() 		2905019000NRG23230120233921117 23/01/2023 VENKATESAN 2905019WL086779 VENKATESAN 00176 IDIB000N080 800 800 Processed 01/02/2023 018558137 VENKATESAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 NATRAMPALLI TN-05-019-006-006/1216-A
() 		2905019000NRG23230120233921118 23/01/2023 SHILA 2905019WL086779 SHILA 00176 IDIB000N080 600 600 Processed 01/02/2023 018558137 SHILA PALLAVAN GRAMA BANK(607052)
9 NATRAMPALLI TN-05-019-006-006/1243-A
() 		2905019000NRG23230120233921119 23/01/2023 LATHA 2905019WL086779 LATHA 00176 IDIB000N080 400 400 Processed 02/02/2023 018558137 LATHA INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-006-006/130-A
() 		2905019000NRG23230120233921120 23/01/2023 VANAROJA 2905019WL086779 VANAROJA 00176 IDIB000N080 800 800 Processed 01/02/2023 018558137 VANAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NATRAMPALLI TN-05-019-006-006/1315-A
() 		2905019000NRG23230120233921121 23/01/2023 SIVARANI 2905019WL086779 SIVARANI 00176 IDIB000N080 800 800 Processed 01/02/2023 018558137 SIVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NATRAMPALLI TN-05-019-006-006/136-A
() 		2905019000NRG23230120233921122 23/01/2023 LAKSHMI 2905019WL086779 LAKSHMI 00176 IDIB000N080 400 400 Processed 02/02/2023 018558137 LAKSHMI INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-006-006/1409-A
() 		2905019000NRG23230120233921123 23/01/2023 RUKMANI M MURUGESAN 2905019WL086779 RUKMANI M MURUGESAN 00176 IDIB000N080 800 800 Processed 02/02/2023 018558137 RUKMANI M MURUGESAN INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-006-006/1440-A
() 		2905019000NRG23230120233921124 23/01/2023 RATHINAMMAL ANDIYAPPAN 2905019WL086779 RATHINAMMAL ANDIYAPPAN 00176 IDIB000N080 800 800 Processed 01/02/2023 018558137 RATHINAMMAL ANDIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 NATRAMPALLI TN-05-019-006-006/149-A
() 		2905019000NRG23230120233921125 23/01/2023 GOVINDAMMAL 2905019WL086779 GOVINDAMMAL 00176 IDIB000N080 800 800 Processed 02/02/2023 018558137 GOVINDAMMAL INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-006-006/1508-A
() 		2905019000NRG23230120233921126 23/01/2023 Pechiammal Subbaiasundaram 2905019WL086779 Pechiammal Subbaiasundaram 00176 IDIB000N080 800 800 Processed 02/02/2023 018558137 Pechiammal Subbaiasundaram INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-006-006/1511-A
() 		2905019000NRG23230120233921127 23/01/2023 Thenmozhi Gopu 2905019WL086779 Thenmozhi Gopu 00176 IDIB000N080 800 800 Processed 01/02/2023 018558137 Thenmozhi Gopu PALLAVAN GRAMA BANK(607052)
18 NATRAMPALLI TN-05-019-006-006/168-A
() 		2905019000NRG23230120233921128 23/01/2023 RAJAMMAL 2905019WL086779 RAJAMMAL 00176 IDIB000N080 800 800 Processed 01/02/2023 018558137 RAJAMMAL UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-006-006/171-A
() 		2905019000NRG23230120233921129 23/01/2023 THILAGAM 2905019WL086779 THILAGAM 00176 IDIB000N080 600 600 Processed 01/02/2023 018558137 THILAGAM UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-006-006/174-A
() 		2905019000NRG23230120233921130 23/01/2023 INDIRANI 2905019WL086779 INDIRANI 00176 IDIB000N080 800 800 Processed 01/02/2023 018558137 INDIRANI CANARA BANK(508532)
21 NATRAMPALLI TN-05-019-006-006/179-A
() 		2905019000NRG23230120233921131 23/01/2023 RANGAN 2905019WL086779 RANGAN 00176 IDIB000N080 200 200 Processed 02/02/2023 018558137 RANGAN INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-006-006/184-A
() 		2905019000NRG23230120233921132 23/01/2023 R ANJALI 2905019WL086779 R ANJALI 00176 IDIB000N080 800 800 Processed 02/02/2023 018558137 R ANJALI INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-006-006/185-A
() 		2905019000NRG23230120233921133 23/01/2023 SUMATHI 2905019WL086779 SUMATHI 00176 IDIB000N080 800 800 Processed 02/02/2023 018558137 SUMATHI INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-006-006/188-A
() 		2905019000NRG23230120233921134 23/01/2023 NATHIYA 2905019WL086779 NATHIYA 00176 IDIB000N080 400 400 Processed 02/02/2023 018558137 NATHIYA INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-006-006/194-A
() 		2905019000NRG23230120233921135 23/01/2023 RANGANAYAGI 2905019WL086779 RANGANAYAGI 00176 IDIB000N080 800 800 Processed 01/02/2023 018558137 RANGANAYAGI PALLAVAN GRAMA BANK(607052)
26 NATRAMPALLI TN-05-019-006-006/199-A
() 		2905019000NRG23230120233921136 23/01/2023 CHANDRA 2905019WL086779 CHANDRA 00176 IDIB000N080 800 800 Processed 01/02/2023 018558137 CHANDRA CANARA BANK(508532)
27 NATRAMPALLI TN-05-019-006-006/200-A
() 		2905019000NRG23230120233921137 23/01/2023 RADHA 2905019WL086779 RADHA 00176 IDIB000N080 600 600 Processed 01/02/2023 018558137 RADHA PALLAVAN GRAMA BANK(607052)
28 NATRAMPALLI TN-05-019-006-006/501-A
() 		2905019000NRG23230120233921138 23/01/2023 RAJAMMAL 2905019WL086779 RAJAMMAL 00176 IDIB000N080 800 800 Processed 02/02/2023 018558137 RAJAMMAL INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-006-006/504-A
() 		2905019000NRG23230120233921139 23/01/2023 SANTHA 2905019WL086779 SANTHA 00176 IDIB000N080 400 400 Processed 01/02/2023 018558137 SANTHA PALLAVAN GRAMA BANK(607052)
30 NATRAMPALLI TN-05-019-006-006/507-A
() 		2905019000NRG23230120233921140 23/01/2023 ERRAMMAL 2905019WL086779 ERRAMMAL 00176 IDIB000N080 800 800 Processed 01/02/2023 018558137 ERRAMMAL PALLAVAN GRAMA BANK(607052)
31 NATRAMPALLI TN-05-019-006-006/515-A
() 		2905019000NRG23230120233921141 23/01/2023 RADHA 2905019WL086779 RADHA 00176 IDIB000N080 800 800 Processed 01/02/2023 018558137 RADHA PALLAVAN GRAMA BANK(607052)
32 NATRAMPALLI TN-05-019-006-006/750-A
() 		2905019000NRG23230120233921142 23/01/2023 KRISHNAMMAL 2905019WL086779 KRISHNAMMAL 00176 IDIB000N080 800 800 Processed 02/02/2023 018558137 KRISHNAMMAL INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-006-006/752-A
() 		2905019000NRG23230120233921143 23/01/2023 VALARMATHI 2905019WL086779 VALARMATHI 00176 IDIB000N080 800 800 Processed 01/02/2023 018558137 VALARMATHI CANARA BANK(508532)
34 NATRAMPALLI TN-05-019-006-006/763-A
() 		2905019000NRG23230120233921144 23/01/2023 KUTTIYAMMAL 2905019WL086779 KUTTIYAMMAL 00176 IDIB000N080 600 600 Processed 02/02/2023 018558137 KUTTIYAMMAL INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-006-006/764-A
() 		2905019000NRG23230120233921145 23/01/2023 INDHIRAGANDHI 2905019WL086779 INDHIRAGANDHI 00176 IDIB000N080 800 800 Processed 01/02/2023 018558137 INDHIRAGANDHI UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-006-006/774-A
() 		2905019000NRG23230120233921147 23/01/2023 CHINNATHAI 2905019WL086779 CHINNATHAI 00176 IDIB000N080 800 800 Processed 02/02/2023 018558137 CHINNATHAI INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-006-006/776-A
() 		2905019000NRG23230120233921148 23/01/2023 SALAMMAL 2905019WL086779 SALAMMAL 00176 IDIB000N080 600 600 Processed 02/02/2023 018558137 SALAMMAL INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-006-006/788-A
() 		2905019000NRG23230120233921149 23/01/2023 VIJAYAN 2905019WL086779 VIJAYAN 00176 IDIB000N080 800 800 Processed 02/02/2023 018558137 VIJAYAN INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-006-006/792-A
() 		2905019000NRG23230120233921150 23/01/2023 MOOKKI CHENNI CHINNATHAMBI 2905019WL086779 MOOKKI CHENNI CHINNATHAMBI 00176 IDIB000N080 600 600 Processed 01/02/2023 018558137 MOOKKI CHENNI CHINNATHAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NATRAMPALLI TN-05-019-006-006/798-A
() 		2905019000NRG23230120233921151 23/01/2023 SUNDARI 2905019WL086779 SUNDARI 00176 IDIB000N080 400 400 Processed 02/02/2023 018558137 SUNDARI INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-006-006/801-A
() 		2905019000NRG23230120233921152 23/01/2023 GOVINDHAMMAL 2905019WL086779 GOVINDHAMMAL 00176 IDIB000N080 200 200 Processed 02/02/2023 018558137 GOVINDHAMMAL INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-006-006/820-A
() 		2905019000NRG23230120233921153 23/01/2023 RAJESWARI 2905019WL086779 RAJESWARI 00176 IDIB000N080 600 600 Processed 01/02/2023 018558137 RAJESWARI CANARA BANK(508532)
43 NATRAMPALLI TN-05-019-006-006/865-A
() 		2905019000NRG23230120233921154 23/01/2023 SANTHI 2905019WL086779 SANTHI 00176 IDIB000N080 600 600 Processed 01/02/2023 018558137 SANTHI CANARA BANK(508532)
44 NATRAMPALLI TN-05-019-006-006/888-A
() 		2905019000NRG23230120233921155 23/01/2023 BHARATHI 2905019WL086779 BHARATHI 00176 IDIB000N080 600 600 Processed 02/02/2023 018558137 BHARATHI INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-006-006/891-A
() 		2905019000NRG23230120233921156 23/01/2023 LAKSHMI 2905019WL086779 LAKSHMI 00176 IDIB000N080 800 800 Processed 01/02/2023 018558137 LAKSHMI PALLAVAN GRAMA BANK(607052)
46 NATRAMPALLI TN-05-019-006-006/912-A
() 		2905019000NRG23230120233921157 23/01/2023 MADHAMMAL 2905019WL086779 MADHAMMAL 00176 IDIB000N080 600 600 Processed 01/02/2023 018558137 MADHAMMAL PALLAVAN GRAMA BANK(607052)
47 NATRAMPALLI TN-05-019-006-006/957-A
() 		2905019000NRG23230120233921159 23/01/2023 SARASU 2905019WL086779 SARASU 00176 IDIB000N080 600 600 Processed 02/02/2023 018558137 SARASU INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-006-006/962-A
() 		2905019000NRG23230120233921160 23/01/2023 VANITHA 2905019WL086779 VANITHA 00176 IDIB000N080 800 800 Processed 01/02/2023 018558137 VANITHA PALLAVAN GRAMA BANK(607052)
49 NATRAMPALLI TN-05-019-006-010/1370-A
() 		2905019000NRG23230120233921161 23/01/2023 Ramya Ramachandiran 2905019WL086779 Ramya Ramachandiran 00176 IDIB000N080 800 800 Processed 02/02/2023 018558137 Ramya Ramachandiran INDIAN BANK(607105)
50 NATRAMPALLI TN-05-019-006-010/1394-A
() 		2905019000NRG23230120233921162 23/01/2023 NATHIYA KUPPUSAMI 2905019WL086779 NATHIYA KUPPUSAMI 00176 IDIB000N080 600 600 Processed 01/02/2023 018558137 NATHIYA KUPPUSAMI UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-006-010/1509-A
() 		2905019000NRG23230120233921163 23/01/2023 Kala Kumar 2905019WL086779 Kala Kumar 00176 IDIB000N080 800 800 Processed 02/02/2023 018558137 Kala Kumar INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-006-010/509
() 		2905019000NRG23230120233921164 23/01/2023 SANGEETHA 2905019WL086779 SANGEETHA 00176 IDIB000N080 800 800 Processed 02/02/2023 018558137 SANGEETHA INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-006-015/1348-A
() 		2905019000NRG23230120233921165 23/01/2023 S TAMIL SELVI 2905019WL086779 S TAMIL SELVI 00176 IDIB000N080 800 800 Processed 02/02/2023 018558137 S TAMIL SELVI INDIAN BANK(607105)
54 NATRAMPALLI TN-05-019-006-022/1413-A
() 		2905019000NRG23230120233921168 23/01/2023 MANOHARAN D 2905019WL086779 MANOHARAN D 00176 IDIB000N080 800 800 Processed 01/02/2023 018558137 MANOHARAN D INDIA POST PAYMENTS BANK LIMITED(508528)
55 NATRAMPALLI TN-05-019-006-022/907
() 		2905019000NRG23230120233921169 23/01/2023 RAJA GOVINDAN 2905019WL086779 RAJA GOVINDAN 00176 IDIB000N080 800 800 Processed 02/02/2023 018558137 RAJA GOVINDAN INDIAN BANK(607105)
SubTotal 38400 38400
56 NATRAMPALLI TN-05-019-006-015/1395-A
() 		2905019000NRG23230120233921166 23/01/2023 SATHIYA P 2905019WL086779 SATHIYA P 00176 IDIB000P130 800 800 Processed 01/02/2023 018558137 SATHIYA P UNION BANK OF INDIA(508500)
SubTotal 800 800
57 NATRAMPALLI TN-05-019-006-022/1311-A
() 		2905019000NRG23230120233921167 23/01/2023 GOPAL A 2905019WL086779 GOPAL A 00468 UBIN0533386 400 400 Rejected 06/02/2023 018558137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 400 400
Total 39600 39600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_230123APB_FTO_1478027 Indian Bank IDIB000N080 NATARAMPALLI 26200
2 NATRAMPALLI TN2905019_230123APB_FTO_1478027 Indian Bank IDIB000N080 NATRAMPALLI 12200
3 NATRAMPALLI TN2905019_230123APB_FTO_1478027 Indian Bank IDIB000P130 PATCHUR 800
4 NATRAMPALLI TN2905019_230123APB_FTO_1478027 Union Bank of India UBIN0533386 NATRAMPALLI 400

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