Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:31:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_271222APB_FTO_1350204
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-05-019-001-001/109-A
() 		2905019000NRG23271220223620529 27/12/2022 KALAIVANI 2905019WL080365 KALAIVANI 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 KALAIVANI INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-001-001/12-A
() 		2905019000NRG23271220223620530 27/12/2022 JOTHI 2905019WL080365 JOTHI 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 JOTHI INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-001-001/129-A
() 		2905019000NRG23271220223620531 27/12/2022 JAGATHA 2905019WL080365 JAGATHA 00176 IDIB000V008 1000 1000 Processed 06/02/2023 017254798 JAGATHA INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-001-001/131-A
() 		2905019000NRG23271220223620532 27/12/2022 RATHINAM 2905019WL080365 RATHINAM 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 RATHINAM INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-001-001/133-A
() 		2905019000NRG23271220223620533 27/12/2022 AMARAVATHI 2905019WL080365 AMARAVATHI 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 AMARAVATHI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-001-001/140-A
() 		2905019000NRG23271220223620534 27/12/2022 PARVATHY 2905019WL080365 PARVATHY 00176 IDIB000V008 1000 1000 Processed 06/02/2023 017254798 PARVATHY INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-001-001/156-A
() 		2905019000NRG23271220223620536 27/12/2022 DEVAN 2905019WL080365 DEVAN 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 DEVAN INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-001-001/171-A
() 		2905019000NRG23271220223620537 27/12/2022 MUTHAMMAL 2905019WL080365 MUTHAMMAL 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 MUTHAMMAL INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-001-001/173
() 		2905019000NRG23271220223620538 27/12/2022 MALAR 2905019WL080365 MALAR 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 MALAR INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-001-001/181-A
() 		2905019000NRG23271220223620539 27/12/2022 SANTHI 2905019WL080365 SANTHI 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 SANTHI INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-001-001/185-A
() 		2905019000NRG23271220223620541 27/12/2022 PUSHPA 2905019WL080365 PUSHPA 00176 IDIB000V008 600 600 Processed 06/02/2023 017254798 PUSHPA INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-001-001/188-A
() 		2905019000NRG23271220223620542 27/12/2022 KANAGA 2905019WL080365 KANAGA 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 KANAGA INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-001-001/19-A
() 		2905019000NRG23271220223620543 27/12/2022 NAGU 2905019WL080365 NAGU 00176 IDIB000V008 600 600 Processed 06/02/2023 017254798 NAGU INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-001-001/2-A
() 		2905019000NRG23271220223620544 27/12/2022 ASHOK KUMAR 2905019WL080365 ASHOK KUMAR 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 ASHOK KUMAR INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-001-001/21-A
() 		2905019000NRG23271220223620546 27/12/2022 MUNISAMY 2905019WL080365 MUNISAMY 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 MUNISAMY INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-001-001/212-A
() 		2905019000NRG23271220223620547 27/12/2022 MALAR 2905019WL080365 MALAR 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 MALAR INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-001-001/214-A
() 		2905019000NRG23271220223620548 27/12/2022 DHAMODHIRAN 2905019WL080365 DHAMODHIRAN 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 DHAMODHIRAN STATE BANK OF INDIA(508548)
18 NATRAMPALLI TN-05-019-001-001/217-A
() 		2905019000NRG23271220223620549 27/12/2022 RATHINAM 2905019WL080365 RATHINAM 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 RATHINAM INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-001-001/227-A
() 		2905019000NRG23271220223620551 27/12/2022 MURUGAMMAL 2905019WL080365 MURUGAMMAL 00176 IDIB000V008 1000 1000 Processed 06/02/2023 017254798 MURUGAMMAL INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-001-001/27-A
() 		2905019000NRG23271220223620552 27/12/2022 VALLI 2905019WL080365 VALLI 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 VALLI INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-001-001/274-A
() 		2905019000NRG23271220223620553 27/12/2022 RAJAMANI 2905019WL080365 RAJAMANI 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 RAJAMANI INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-001-001/274-A
() 		2905019000NRG23271220223620554 27/12/2022 SANTHI 2905019WL080365 SANTHI 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 SANTHI BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-001-001/276-A
() 		2905019000NRG23271220223620555 27/12/2022 VADIVEL 2905019WL080365 VADIVEL 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 VADIVEL CANARA BANK(508532)
24 NATRAMPALLI TN-05-019-001-001/294-A
() 		2905019000NRG23271220223620556 27/12/2022 KAVITHA 2905019WL080365 KAVITHA 00176 IDIB000V008 1000 1000 Rejected 07/02/2023 017254798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 NATRAMPALLI TN-05-019-001-001/309-A
() 		2905019000NRG23271220223620557 27/12/2022 GNANASOUNDARI 2905019WL080365 GNANASOUNDARI 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 GNANASOUNDARI INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-001-001/312-A
() 		2905019000NRG23271220223620558 27/12/2022 LAKSHMI 2905019WL080365 LAKSHMI 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 LAKSHMI INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-001-001/318-A
() 		2905019000NRG23271220223620559 27/12/2022 AMSA 2905019WL080365 AMSA 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 AMSA INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-001-001/321-A
() 		2905019000NRG23271220223620560 27/12/2022 MENAGA 2905019WL080365 MENAGA 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 MENAGA INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-001-001/323-A
() 		2905019000NRG23271220223620561 27/12/2022 RAJAMMAL 2905019WL080365 RAJAMMAL 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 RAJAMMAL INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-001-001/324-A
() 		2905019000NRG23271220223620562 27/12/2022 DEVAGI 2905019WL080365 DEVAGI 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 DEVAGI INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-001-001/327-A
() 		2905019000NRG23271220223620563 27/12/2022 KATHIRAMMAL 2905019WL080365 KATHIRAMMAL 00176 IDIB000V008 1000 1000 Processed 06/02/2023 017254798 KATHIRAMMAL INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-001-001/33-A
() 		2905019000NRG23271220223620564 27/12/2022 JAGADEESAN K 2905019WL080365 JAGADEESAN K 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 JAGADEESAN K INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-001-001/33-A
() 		2905019000NRG23271220223620565 27/12/2022 JAYALAKSHMI 2905019WL080365 JAYALAKSHMI 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 JAYALAKSHMI INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-001-001/368-A
() 		2905019000NRG23271220223620566 27/12/2022 meena 2905019WL080365 meena 00176 IDIB000V008 1000 1000 Processed 06/02/2023 017254798 meena INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-001-001/4-A
() 		2905019000NRG23271220223620567 27/12/2022 AMSA 2905019WL080365 AMSA 00176 IDIB000V008 800 800 Processed 06/02/2023 017254798 AMSA INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-001-001/41-A
() 		2905019000NRG23271220223620569 27/12/2022 SULOCHANA 2905019WL080365 SULOCHANA 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 SULOCHANA PALLAVAN GRAMA BANK(607052)
37 NATRAMPALLI TN-05-019-001-001/43-A
() 		2905019000NRG23271220223620570 27/12/2022 CHINNATHAI 2905019WL080365 CHINNATHAI 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 CHINNATHAI INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-001-001/446-A
() 		2905019000NRG23271220223620571 27/12/2022 DEVAYANI 2905019WL080365 DEVAYANI 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 DEVAYANI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
39 NATRAMPALLI TN-05-019-001-001/462-A
() 		2905019000NRG23271220223620572 27/12/2022 KUPPAMMAL 2905019WL080365 KUPPAMMAL 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 KUPPAMMAL INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-001-001/47-A
() 		2905019000NRG23271220223620573 27/12/2022 PRAKASAM 2905019WL080365 PRAKASAM 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 PRAKASAM INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-001-001/477-A
() 		2905019000NRG23271220223620575 27/12/2022 GEETHA 2905019WL080365 GEETHA 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 GEETHA INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-001-001/5-A
() 		2905019000NRG23271220223620576 27/12/2022 KANAGESHWARI 2905019WL080365 KANAGESHWARI 00176 IDIB000V008 600 600 Processed 06/02/2023 017254798 KANAGESHWARI INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-001-001/507-A
() 		2905019000NRG23271220223620577 27/12/2022 MALLIGA 2905019WL080365 MALLIGA 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 MALLIGA INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-001-001/508-A
() 		2905019000NRG23271220223620578 27/12/2022 AMUDHA 2905019WL080365 AMUDHA 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 AMUDHA INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-001-001/517-A
() 		2905019000NRG23271220223620579 27/12/2022 SARASWATHI 2905019WL080365 SARASWATHI 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 SARASWATHI INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-001-001/55-A
() 		2905019000NRG23271220223620580 27/12/2022 SUMATHI 2905019WL080365 SUMATHI 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 SUMATHI INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-001-001/551-A
() 		2905019000NRG23271220223620581 27/12/2022 MAHALAKSHMI 2905019WL080365 MAHALAKSHMI 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 MAHALAKSHMI INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-001-001/58-A
() 		2905019000NRG23271220223620582 27/12/2022 SUMATHI 2905019WL080365 SUMATHI 00176 IDIB000V008 1000 1000 Processed 06/02/2023 017254798 SUMATHI INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-001-001/59-A
() 		2905019000NRG23271220223620583 27/12/2022 SARALA 2905019WL080365 SARALA 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 SARALA INDIAN BANK(607105)
50 NATRAMPALLI TN-05-019-001-001/60-A
() 		2905019000NRG23271220223620584 27/12/2022 SASIKALA 2905019WL080365 SASIKALA 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 SASIKALA INDIAN OVERSEAS BANK(508541)
51 NATRAMPALLI TN-05-019-001-001/61-A
() 		2905019000NRG23271220223620586 27/12/2022 LOKESHWARI 2905019WL080365 LOKESHWARI 00176 IDIB000V008 1000 1000 Processed 06/02/2023 017254798 LOKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NATRAMPALLI TN-05-019-001-001/61-A
() 		2905019000NRG23271220223620585 27/12/2022 SARADHA 2905019WL080365 SARADHA 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 SARADHA INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-001-001/62-A
() 		2905019000NRG23271220223620587 27/12/2022 ESWARI 2905019WL080365 ESWARI 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 ESWARI INDIAN BANK(607105)
54 NATRAMPALLI TN-05-019-001-001/632-A
() 		2905019000NRG23271220223620588 27/12/2022 NAGARATHINAM 2905019WL080365 NAGARATHINAM 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 NAGARATHINAM INDIAN BANK(607105)
55 NATRAMPALLI TN-05-019-001-001/644-A
() 		2905019000NRG23271220223620589 27/12/2022 DHANALAKSHMI 2905019WL080365 DHANALAKSHMI 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 DHANALAKSHMI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
56 NATRAMPALLI TN-05-019-001-001/65-A
() 		2905019000NRG23271220223620590 27/12/2022 GAJALAKSHMI 2905019WL080365 GAJALAKSHMI 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 GAJALAKSHMI INDIAN BANK(607105)
57 NATRAMPALLI TN-05-019-001-001/652
() 		2905019000NRG23271220223620591 27/12/2022 SUDHA 2905019WL080365 SUDHA 00176 IDIB000V008 1000 1000 Processed 06/02/2023 017254798 SUDHA INDIAN BANK(607105)
58 NATRAMPALLI TN-05-019-001-001/665-A
() 		2905019000NRG23271220223620592 27/12/2022 MANJULA 2905019WL080365 MANJULA 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 MANJULA INDIAN BANK(607105)
59 NATRAMPALLI TN-05-019-001-001/666-A
() 		2905019000NRG23271220223620593 27/12/2022 CHITHRA 2905019WL080365 CHITHRA 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 CHITHRA INDIAN BANK(607105)
60 NATRAMPALLI TN-05-019-001-001/667-A
() 		2905019000NRG23271220223620594 27/12/2022 KANAGAMMAL 2905019WL080365 KANAGAMMAL 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 KANAGAMMAL BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-001-001/674-A
() 		2905019000NRG23271220223620595 27/12/2022 SATHIYA 2905019WL080365 SATHIYA 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 SATHIYA INDIAN BANK(607105)
62 NATRAMPALLI TN-05-019-001-001/684
() 		2905019000NRG23271220223620596 27/12/2022 MANJULA 2905019WL080365 MANJULA 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 MANJULA BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-001-001/69-A
() 		2905019000NRG23271220223620597 27/12/2022 NEELA 2905019WL080365 NEELA 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 NEELA INDIAN BANK(607105)
64 NATRAMPALLI TN-05-019-001-001/691
() 		2905019000NRG23271220223620598 27/12/2022 SUDHA 2905019WL080365 SUDHA 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 SUDHA INDIAN BANK(607105)
65 NATRAMPALLI TN-05-019-001-001/7-A
() 		2905019000NRG23271220223620599 27/12/2022 ESWARI 2905019WL080365 ESWARI 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 ESWARI INDIAN BANK(607105)
66 NATRAMPALLI TN-05-019-001-001/70-A
() 		2905019000NRG23271220223620600 27/12/2022 THILAGAVATHI 2905019WL080365 THILAGAVATHI 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 THILAGAVATHI INDIAN BANK(607105)
67 NATRAMPALLI TN-05-019-001-001/708-A
() 		2905019000NRG23271220223620601 27/12/2022 VIJAYA 2905019WL080365 VIJAYA 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 VIJAYA BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-001-001/72-A
() 		2905019000NRG23271220223620602 27/12/2022 RAJESHWARI 2905019WL080365 RAJESHWARI 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 RAJESHWARI INDIAN BANK(607105)
69 NATRAMPALLI TN-05-019-001-001/727-A
() 		2905019000NRG23271220223620603 27/12/2022 VIJAYA 2905019WL080365 VIJAYA 00176 IDIB000V008 1000 1000 Processed 06/02/2023 017254798 VIJAYA INDIAN BANK(607105)
70 NATRAMPALLI TN-05-019-001-001/73-A
() 		2905019000NRG23271220223620604 27/12/2022 SAMPATH 2905019WL080365 SAMPATH 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 SAMPATH INDIAN BANK(607105)
71 NATRAMPALLI TN-05-019-001-001/741-A
() 		2905019000NRG23271220223620605 27/12/2022 GOWRAMMAL 2905019WL080365 GOWRAMMAL 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 GOWRAMMAL INDIAN BANK(607105)
72 NATRAMPALLI TN-05-019-001-001/743-A
() 		2905019000NRG23271220223620606 27/12/2022 ANUSUYA 2905019WL080365 ANUSUYA 00176 IDIB000V008 1000 1000 Processed 06/02/2023 017254798 ANUSUYA PALLAVAN GRAMA BANK(607052)
73 NATRAMPALLI TN-05-019-001-001/75-A
() 		2905019000NRG23271220223620608 27/12/2022 PUSHPARANI 2905019WL080365 PUSHPARANI 00176 IDIB000V008 1000 1000 Processed 06/02/2023 017254798 PUSHPARANI INDIAN BANK(607105)
74 NATRAMPALLI TN-05-019-001-001/75-A
() 		2905019000NRG23271220223620607 27/12/2022 RAMI 2905019WL080365 RAMI 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 RAMI INDIAN BANK(607105)
75 NATRAMPALLI TN-05-019-001-001/769-A
() 		2905019000NRG23271220223620609 27/12/2022 RATHINAM 2905019WL080365 RATHINAM 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 RATHINAM INDIAN BANK(607105)
76 NATRAMPALLI TN-05-019-001-001/770-A
() 		2905019000NRG23271220223620611 27/12/2022 PARIMALA 2905019WL080365 PARIMALA 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 PARIMALA BANK OF BARODA(606985)
77 NATRAMPALLI TN-05-019-001-001/771-A
() 		2905019000NRG23271220223620612 27/12/2022 VASANTHA 2905019WL080365 VASANTHA 00176 IDIB000V008 1000 1000 Processed 06/02/2023 017254798 VASANTHA STATE BANK OF INDIA(508548)
78 NATRAMPALLI TN-05-019-001-001/772-A
() 		2905019000NRG23271220223620613 27/12/2022 DEEPA 2905019WL080365 DEEPA 00176 IDIB000V008 1000 1000 Processed 06/02/2023 017254798 DEEPA INDIAN BANK(607105)
79 NATRAMPALLI TN-05-019-001-001/78-A
() 		2905019000NRG23271220223620614 27/12/2022 KAVITHA 2905019WL080365 KAVITHA 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 KAVITHA INDIAN BANK(607105)
80 NATRAMPALLI TN-05-019-001-001/801-A
() 		2905019000NRG23271220223620615 27/12/2022 VIJAYALAKSHMI 2905019WL080365 VIJAYALAKSHMI 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 VIJAYALAKSHMI INDIAN BANK(607105)
81 NATRAMPALLI TN-05-019-001-001/81-A
() 		2905019000NRG23271220223620616 27/12/2022 RAJAMMAL 2905019WL080365 RAJAMMAL 00176 IDIB000V008 1000 1000 Processed 06/02/2023 017254798 RAJAMMAL BANK OF BARODA(606985)
82 NATRAMPALLI TN-05-019-001-001/813-A
() 		2905019000NRG23271220223620617 27/12/2022 KUPPUSAMY 2905019WL080365 KUPPUSAMY 00176 IDIB000V008 200 200 Processed 06/02/2023 017254798 KUPPUSAMY INDIAN BANK(607105)
83 NATRAMPALLI TN-05-019-001-001/813-A
() 		2905019000NRG23271220223620618 27/12/2022 MENAGA 2905019WL080365 MENAGA 00176 IDIB000V008 200 200 Processed 06/02/2023 017254798 MENAGA INDIAN BANK(607105)
84 NATRAMPALLI TN-05-019-001-001/82-A
() 		2905019000NRG23271220223620619 27/12/2022 CHINNATHAI 2905019WL080365 CHINNATHAI 00176 IDIB000V008 1000 1000 Processed 06/02/2023 017254798 CHINNATHAI INDIAN BANK(607105)
85 NATRAMPALLI TN-05-019-001-001/83-A
() 		2905019000NRG23271220223620620 27/12/2022 KASTHURI 2905019WL080365 KASTHURI 00176 IDIB000V008 1000 1000 Processed 06/02/2023 017254798 KASTHURI INDIAN BANK(607105)
86 NATRAMPALLI TN-05-019-001-001/86-A
() 		2905019000NRG23271220223620621 27/12/2022 KUMAR 2905019WL080365 KUMAR 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 KUMAR INDIAN BANK(607105)
87 NATRAMPALLI TN-05-019-001-001/86-A
() 		2905019000NRG23271220223620622 27/12/2022 RADHA 2905019WL080365 RADHA 00176 IDIB000V008 1000 1000 Processed 06/02/2023 017254798 RADHA INDIAN BANK(607105)
88 NATRAMPALLI TN-05-019-001-001/90-A
() 		2905019000NRG23271220223620623 27/12/2022 CHANDHIRA 2905019WL080365 CHANDHIRA 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 CHANDHIRA INDIAN BANK(607105)
89 NATRAMPALLI TN-05-019-001-001/92-A
() 		2905019000NRG23271220223620624 27/12/2022 CHINNATHAI 2905019WL080365 CHINNATHAI 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 CHINNATHAI INDIAN BANK(607105)
90 NATRAMPALLI TN-05-019-001-001/98-A
() 		2905019000NRG23271220223620625 27/12/2022 DHANAPAL 2905019WL080365 DHANAPAL 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 DHANAPAL INDIAN BANK(607105)
91 NATRAMPALLI TN-05-019-001-008/702
() 		2905019000NRG23271220223620629 27/12/2022 LAKSHMI 2905019WL080365 LAKSHMI 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 LAKSHMI INDIAN BANK(607105)
92 NATRAMPALLI TN-05-019-001-008/736-A
() 		2905019000NRG23271220223620630 27/12/2022 ALAMELU 2905019WL080365 ALAMELU 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 ALAMELU INDIAN BANK(607105)
93 NATRAMPALLI TN-05-019-001-008/736-A
() 		2905019000NRG23271220223620631 27/12/2022 RAJAGOPAL 2905019WL080365 RAJAGOPAL 00176 IDIB000V008 1200 1200 Processed 06/02/2023 017254798 RAJAGOPAL INDIAN BANK(607105)
SubTotal 103800 103800
Total 103800 103800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_271222APB_FTO_1350204 Indian Bank IDIB000V008 VANIYAMBADI 103800

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