Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:05:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_220323APB_FTO_1680932
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-05-019-001-001/10-A
() 		2905019000NRG23220320234736905 22/03/2023 MALATHI 2905019WL103466 MALATHI 00176 IDIB000V008 1000 1000 Processed 31/03/2023 025730457 MALATHI INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-001-001/108-A
() 		2905019000NRG23220320234736906 22/03/2023 LATHA 2905019WL103466 LATHA 00176 IDIB000V008 200 200 Processed 31/03/2023 025730457 LATHA INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-001-001/112-A
() 		2905019000NRG23220320234736907 22/03/2023 RANI 2905019WL103466 RANI 00176 IDIB000V008 800 800 Processed 31/03/2023 025730457 RANI INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-001-001/113-A
() 		2905019000NRG23220320234736908 22/03/2023 SARASA 2905019WL103466 SARASA 00176 IDIB000V008 1200 1200 Processed 31/03/2023 025730457 SARASA INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-001-001/114-A
() 		2905019000NRG23220320234736909 22/03/2023 LAKSHMI 2905019WL103466 LAKSHMI 00176 IDIB000V008 800 800 Processed 31/03/2023 025730457 LAKSHMI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-001-001/116-A
() 		2905019000NRG23220320234736910 22/03/2023 ELLAMMAL 2905019WL103466 ELLAMMAL 00176 IDIB000V008 800 800 Processed 31/03/2023 025730457 ELLAMMAL INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-001-001/142-A
() 		2905019000NRG23220320234736911 22/03/2023 SALA 2905019WL103466 SALA 00176 IDIB000V008 1200 1200 Processed 30/03/2023 025730457 SALA BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-001-001/149-A
() 		2905019000NRG23220320234736912 22/03/2023 MALLIGA 2905019WL103466 MALLIGA 00176 IDIB000V008 800 800 Processed 31/03/2023 025730457 MALLIGA INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-001-001/153-A
() 		2905019000NRG23220320234736913 22/03/2023 SARIDHA 2905019WL103466 SARIDHA 00176 IDIB000V008 800 800 Rejected 31/03/2023 025730457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NATRAMPALLI TN-05-019-001-001/154-A
() 		2905019000NRG23220320234736914 22/03/2023 KANNAGI 2905019WL103466 KANNAGI 00176 IDIB000V008 1000 1000 Processed 31/03/2023 025730457 KANNAGI INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-001-001/159-A
() 		2905019000NRG23220320234736916 22/03/2023 UNNAMALAI 2905019WL103466 UNNAMALAI 00176 IDIB000V008 1000 1000 Processed 31/03/2023 025730457 UNNAMALAI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-001-001/16-A
() 		2905019000NRG23220320234736917 22/03/2023 ANJI 2905019WL103466 ANJI 00176 IDIB000V008 1000 1000 Processed 31/03/2023 025730457 ANJI INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-001-001/162-A
() 		2905019000NRG23220320234736918 22/03/2023 LALITHA 2905019WL103466 LALITHA 00176 IDIB000V008 400 400 Processed 31/03/2023 025730457 LALITHA INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-001-001/165-A
() 		2905019000NRG23220320234736919 22/03/2023 SUGUNA 2905019WL103466 SUGUNA 00176 IDIB000V008 600 600 Processed 31/03/2023 025730457 SUGUNA INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-001-001/184-A
() 		2905019000NRG23220320234736920 22/03/2023 SALAMMAL 2905019WL103466 SALAMMAL 00176 IDIB000V008 1200 1200 Processed 31/03/2023 025730457 SALAMMAL INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-001-001/190-A
() 		2905019000NRG23220320234736921 22/03/2023 VIJAYA 2905019WL103466 VIJAYA 00176 IDIB000V008 1000 1000 Processed 31/03/2023 025730457 VIJAYA INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-001-001/196-A
() 		2905019000NRG23220320234736922 22/03/2023 KUPPAMMAL 2905019WL103466 KUPPAMMAL 00176 IDIB000V008 1000 1000 Processed 31/03/2023 025730457 KUPPAMMAL INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-001-001/206-A
() 		2905019000NRG23220320234736923 22/03/2023 CHINNATHAI 2905019WL103466 CHINNATHAI 00176 IDIB000V008 600 600 Processed 30/03/2023 025730457 CHINNATHAI BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-001-001/22-A
() 		2905019000NRG23220320234736924 22/03/2023 JAMUNA 2905019WL103466 JAMUNA 00176 IDIB000V008 1000 1000 Processed 31/03/2023 025730457 JAMUNA INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-001-001/22-A
() 		2905019000NRG23220320234736925 22/03/2023 RANJANI 2905019WL103466 RANJANI 00176 IDIB000V008 1000 1000 Processed 31/03/2023 025730457 RANJANI INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-001-001/221-A
() 		2905019000NRG23220320234736926 22/03/2023 MALAR 2905019WL103466 MALAR 00176 IDIB000V008 1200 1200 Processed 31/03/2023 025730457 MALAR INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-001-001/230-A
() 		2905019000NRG23220320234736927 22/03/2023 CHINNATHAI 2905019WL103466 CHINNATHAI 00176 IDIB000V008 1200 1200 Processed 31/03/2023 025730457 CHINNATHAI INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-001-001/232-A
() 		2905019000NRG23220320234736928 22/03/2023 NITHYA 2905019WL103466 NITHYA 00176 IDIB000V008 1000 1000 Processed 31/03/2023 025730457 NITHYA INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-001-001/235-A
() 		2905019000NRG23220320234736929 22/03/2023 SAMPOORANAM 2905019WL103466 SAMPOORANAM 00176 IDIB000V008 1200 1200 Processed 31/03/2023 025730457 SAMPOORANAM INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-001-001/242-A
() 		2905019000NRG23220320234736930 22/03/2023 MUNIYAMMAL 2905019WL103466 MUNIYAMMAL 00176 IDIB000V008 1000 1000 Processed 31/03/2023 025730457 MUNIYAMMAL INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-001-001/243-A
() 		2905019000NRG23220320234736931 22/03/2023 LAKSHMI 2905019WL103466 LAKSHMI 00176 IDIB000V008 1000 1000 Processed 31/03/2023 025730457 LAKSHMI INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-001-001/250-A
() 		2905019000NRG23220320234736932 22/03/2023 GOVINDHAMMAL 2905019WL103466 GOVINDHAMMAL 00176 IDIB000V008 1200 1200 Processed 31/03/2023 025730457 GOVINDHAMMAL INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-001-001/251-A
() 		2905019000NRG23220320234736933 22/03/2023 MANIMALA 2905019WL103466 MANIMALA 00176 IDIB000V008 600 600 Processed 31/03/2023 025730457 MANIMALA INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-001-001/263-A
() 		2905019000NRG23220320234736934 22/03/2023 SIYAMALA 2905019WL103466 SIYAMALA 00176 IDIB000V008 600 600 Processed 31/03/2023 025730457 SIYAMALA INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-001-001/269-A
() 		2905019000NRG23220320234736935 22/03/2023 MANJULA 2905019WL103466 MANJULA 00176 IDIB000V008 600 600 Processed 31/03/2023 025730457 MANJULA INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-001-001/270-A
() 		2905019000NRG23220320234736936 22/03/2023 AMSAVENI 2905019WL103466 AMSAVENI 00176 IDIB000V008 1200 1200 Processed 31/03/2023 025730457 AMSAVENI INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-001-001/29-A
() 		2905019000NRG23220320234736937 22/03/2023 SELVI 2905019WL103466 SELVI 00176 IDIB000V008 1000 1000 Processed 31/03/2023 025730457 SELVI INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-001-001/291-A
() 		2905019000NRG23220320234736938 22/03/2023 RAJAMMAL 2905019WL103466 RAJAMMAL 00176 IDIB000V008 1200 1200 Processed 31/03/2023 025730457 RAJAMMAL INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-001-001/295-A
() 		2905019000NRG23220320234736939 22/03/2023 KOMATHI 2905019WL103466 KOMATHI 00176 IDIB000V008 200 200 Processed 31/03/2023 025730457 KOMATHI INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-001-001/313-A
() 		2905019000NRG23220320234736940 22/03/2023 MANJULA 2905019WL103466 MANJULA 00176 IDIB000V008 600 600 Processed 31/03/2023 025730457 MANJULA INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-001-001/337-A
() 		2905019000NRG23220320234736941 22/03/2023 JOTHY 2905019WL103466 JOTHY 00176 IDIB000V008 800 800 Processed 31/03/2023 025730457 JOTHY INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-001-001/339-A
() 		2905019000NRG23220320234736942 22/03/2023 ELLAMMAL 2905019WL103466 ELLAMMAL 00176 IDIB000V008 200 200 Processed 30/03/2023 025730457 ELLAMMAL BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-001-001/342-A
() 		2905019000NRG23220320234736943 22/03/2023 SANTHI 2905019WL103466 SANTHI 00176 IDIB000V008 1200 1200 Processed 31/03/2023 025730457 SANTHI INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-001-001/343-A
() 		2905019000NRG23220320234736944 22/03/2023 JAYANTHI 2905019WL103466 JAYANTHI 00176 IDIB000V008 1200 1200 Processed 31/03/2023 025730457 JAYANTHI INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-001-001/348-A
() 		2905019000NRG23220320234736945 22/03/2023 PAVUNU 2905019WL103466 PAVUNU 00176 IDIB000V008 1200 1200 Processed 31/03/2023 025730457 PAVUNU INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-001-001/349-A
() 		2905019000NRG23220320234736946 22/03/2023 ALAMELU 2905019WL103466 ALAMELU 00176 IDIB000V008 1000 1000 Processed 31/03/2023 025730457 ALAMELU INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-001-001/350-A
() 		2905019000NRG23220320234736947 22/03/2023 GENGAMMAL 2905019WL103466 GENGAMMAL 00176 IDIB000V008 800 800 Processed 30/03/2023 025730457 GENGAMMAL BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-001-001/364-A
() 		2905019000NRG23220320234736948 22/03/2023 BOOPATHY 2905019WL103466 BOOPATHY 00176 IDIB000V008 1000 1000 Processed 31/03/2023 025730457 BOOPATHY INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-001-001/371-A
() 		2905019000NRG23220320234736949 22/03/2023 THILAGA 2905019WL103466 THILAGA 00176 IDIB000V008 800 800 Processed 31/03/2023 025730457 THILAGA INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-001-001/40-A
() 		2905019000NRG23220320234736950 22/03/2023 SELVI 2905019WL103466 SELVI 00176 IDIB000V008 200 200 Processed 31/03/2023 025730457 SELVI INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-001-001/46-A
() 		2905019000NRG23220320234736951 22/03/2023 VASANTHA 2905019WL103466 VASANTHA 00176 IDIB000V008 1000 1000 Processed 31/03/2023 025730457 VASANTHA INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-001-001/478-A
() 		2905019000NRG23220320234736952 22/03/2023 DEEPA 2905019WL103466 DEEPA 00176 IDIB000V008 1000 1000 Processed 31/03/2023 025730457 DEEPA INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-001-001/482-A
() 		2905019000NRG23220320234736953 22/03/2023 SAMPATH 2905019WL103466 SAMPATH 00176 IDIB000V008 1000 1000 Processed 31/03/2023 025730457 SAMPATH INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-001-001/486-A
() 		2905019000NRG23220320234736954 22/03/2023 POOMANI 2905019WL103466 POOMANI 00176 IDIB000V008 400 400 Processed 31/03/2023 025730457 POOMANI INDIAN BANK(607105)
50 NATRAMPALLI TN-05-019-001-001/497-A
() 		2905019000NRG23220320234736955 22/03/2023 NAVANEETHAM 2905019WL103466 NAVANEETHAM 00176 IDIB000V008 1000 1000 Processed 31/03/2023 025730457 NAVANEETHAM INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-001-001/501-A
() 		2905019000NRG23220320234736956 22/03/2023 KULANTHAIYAMMAL 2905019WL103466 KULANTHAIYAMMAL 00176 IDIB000V008 400 400 Processed 31/03/2023 025730457 KULANTHAIYAMMAL INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-001-001/511-A
() 		2905019000NRG23220320234736957 22/03/2023 JESANTHA 2905019WL103466 JESANTHA 00176 IDIB000V008 600 600 Processed 31/03/2023 025730457 JESANTHA INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-001-001/511-A
() 		2905019000NRG23220320234736958 22/03/2023 Vanisree S 2905019WL103466 Vanisree S 00176 IDIB000V008 1000 1000 Processed 31/03/2023 025730457 Vanisree S INDIAN BANK(607105)
54 NATRAMPALLI TN-05-019-001-001/531-A
() 		2905019000NRG23220320234736959 22/03/2023 MALLIGA 2905019WL103466 MALLIGA 00176 IDIB000V008 1200 1200 Processed 31/03/2023 025730457 MALLIGA INDIAN BANK(607105)
55 NATRAMPALLI TN-05-019-001-001/534-A
() 		2905019000NRG23220320234736960 22/03/2023 KUPPAMMAL 2905019WL103466 KUPPAMMAL 00176 IDIB000V008 1200 1200 Processed 31/03/2023 025730457 KUPPAMMAL INDIAN BANK(607105)
56 NATRAMPALLI TN-05-019-001-001/536-A
() 		2905019000NRG23220320234736961 22/03/2023 BHARATHI 2905019WL103466 BHARATHI 00176 IDIB000V008 600 600 Processed 31/03/2023 025730457 BHARATHI INDIAN BANK(607105)
57 NATRAMPALLI TN-05-019-001-001/556-A
() 		2905019000NRG23220320234736962 22/03/2023 SAVITHIRI 2905019WL103466 SAVITHIRI 00176 IDIB000V008 800 800 Processed 31/03/2023 025730457 SAVITHIRI INDIAN BANK(607105)
58 NATRAMPALLI TN-05-019-001-001/580
() 		2905019000NRG23220320234736963 22/03/2023 KAVITHA 2905019WL103466 KAVITHA 00176 IDIB000V008 800 800 Processed 30/03/2023 025730457 KAVITHA BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-001-001/600
() 		2905019000NRG23220320234736964 22/03/2023 RATHINAM 2905019WL103466 RATHINAM 00176 IDIB000V008 800 800 Processed 31/03/2023 025730457 RATHINAM INDIAN BANK(607105)
60 NATRAMPALLI TN-05-019-001-001/601-A
() 		2905019000NRG23220320234736965 22/03/2023 VANITHA 2905019WL103466 VANITHA 00176 IDIB000V008 1200 1200 Processed 30/03/2023 025730457 VANITHA BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-001-001/602-A
() 		2905019000NRG23220320234736966 22/03/2023 MANGAMMAL 2905019WL103466 MANGAMMAL 00176 IDIB000V008 800 800 Processed 31/03/2023 025730457 MANGAMMAL INDIAN BANK(607105)
62 NATRAMPALLI TN-05-019-001-001/636-A
() 		2905019000NRG23220320234736967 22/03/2023 SARASU 2905019WL103466 SARASU 00176 IDIB000V008 1000 1000 Processed 31/03/2023 025730457 SARASU INDIAN BANK(607105)
63 NATRAMPALLI TN-05-019-001-001/637-A
() 		2905019000NRG23220320234736968 22/03/2023 JOTHI 2905019WL103466 JOTHI 00176 IDIB000V008 1000 1000 Processed 31/03/2023 025730457 JOTHI INDIAN BANK(607105)
64 NATRAMPALLI TN-05-019-001-001/641
() 		2905019000NRG23220320234736969 22/03/2023 SUGUNA 2905019WL103466 SUGUNA 00176 IDIB000V008 1000 1000 Processed 31/03/2023 025730457 SUGUNA INDIAN BANK(607105)
65 NATRAMPALLI TN-05-019-001-001/644-A
() 		2905019000NRG23220320234736970 22/03/2023 DHANALAKSHMI 2905019WL103466 DHANALAKSHMI 00176 IDIB000V008 1000 1000 Processed 30/03/2023 025730457 DHANALAKSHMI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
66 NATRAMPALLI TN-05-019-001-001/653-A
() 		2905019000NRG23220320234736971 22/03/2023 SULOCHANA 2905019WL103466 SULOCHANA 00176 IDIB000V008 1000 1000 Processed 31/03/2023 025730457 SULOCHANA INDIAN BANK(607105)
67 NATRAMPALLI TN-05-019-001-001/669
() 		2905019000NRG23220320234736972 22/03/2023 RANI 2905019WL103466 RANI 00176 IDIB000V008 1200 1200 Processed 31/03/2023 025730457 RANI INDIAN BANK(607105)
68 NATRAMPALLI TN-05-019-001-001/79-A
() 		2905019000NRG23220320234736973 22/03/2023 GOWRAMMAL 2905019WL103466 GOWRAMMAL 00176 IDIB000V008 800 800 Processed 31/03/2023 025730457 GOWRAMMAL INDIAN BANK(607105)
69 NATRAMPALLI TN-05-019-001-001/93-A
() 		2905019000NRG23220320234736974 22/03/2023 KALA 2905019WL103466 KALA 00176 IDIB000V008 800 800 Processed 31/03/2023 025730457 KALA INDIAN BANK(607105)
70 NATRAMPALLI TN-05-019-001-002/682
() 		2905019000NRG23220320234736975 22/03/2023 JOTHI 2905019WL103466 JOTHI 00176 IDIB000V008 1200 1200 Processed 31/03/2023 025730457 JOTHI INDIAN BANK(607105)
71 NATRAMPALLI TN-05-019-001-002/728-A
() 		2905019000NRG23220320234736976 22/03/2023 BABY 2905019WL103466 BABY 00176 IDIB000V008 1200 1200 Processed 31/03/2023 025730457 BABY INDIAN BANK(607105)
72 NATRAMPALLI TN-05-019-001-002/754-A
() 		2905019000NRG23220320234736977 22/03/2023 NEELAVATHI 2905019WL103466 NEELAVATHI 00176 IDIB000V008 1200 1200 Processed 31/03/2023 025730457 NEELAVATHI INDIAN BANK(607105)
73 NATRAMPALLI TN-05-019-001-002/755-A
() 		2905019000NRG23220320234736978 22/03/2023 KARTHIGA 2905019WL103466 KARTHIGA 00176 IDIB000V008 1200 1200 Processed 31/03/2023 025730457 KARTHIGA INDIAN BANK(607105)
74 NATRAMPALLI TN-05-019-001-002/764-A
() 		2905019000NRG23220320234736979 22/03/2023 SEMPARUTHI 2905019WL103466 SEMPARUTHI 00176 IDIB000V008 800 800 Processed 30/03/2023 025730457 SEMPARUTHI BANK OF BARODA(606985)
75 NATRAMPALLI TN-05-019-001-002/765-A
() 		2905019000NRG23220320234736980 22/03/2023 SUGANTHY 2905019WL103466 SUGANTHY 00176 IDIB000V008 1000 1000 Processed 31/03/2023 025730457 SUGANTHY INDIAN BANK(607105)
76 NATRAMPALLI TN-05-019-001-002/781-A
() 		2905019000NRG23220320234736981 22/03/2023 MURUGAMMAL 2905019WL103466 MURUGAMMAL 00176 IDIB000V008 1200 1200 Processed 31/03/2023 025730457 MURUGAMMAL UNION BANK OF INDIA(508500)
77 NATRAMPALLI TN-05-019-001-002/791-A
() 		2905019000NRG23220320234736982 22/03/2023 RANI 2905019WL103466 RANI 00176 IDIB000V008 600 600 Processed 31/03/2023 025730457 RANI INDIAN BANK(607105)
78 NATRAMPALLI TN-05-019-001-002/827-A
() 		2905019000NRG23220320234736983 22/03/2023 SANDHIYA 2905019WL103466 SANDHIYA 00176 IDIB000V008 1200 1200 Processed 31/03/2023 025730457 SANDHIYA INDIAN BANK(607105)
79 NATRAMPALLI TN-05-019-001-002/828-A
() 		2905019000NRG23220320234736984 22/03/2023 GAYATHRI 2905019WL103466 GAYATHRI 00176 IDIB000V008 1200 1200 Processed 31/03/2023 025730457 GAYATHRI INDIAN BANK(607105)
80 NATRAMPALLI TN-05-019-001-005/642
() 		2905019000NRG23220320234736986 22/03/2023 KASTHURI 2905019WL103466 KASTHURI 00176 IDIB000V008 1000 1000 Processed 31/03/2023 025730457 KASTHURI UNION BANK OF INDIA(508500)
81 NATRAMPALLI TN-05-019-001-005/709-A
() 		2905019000NRG23220320234736987 22/03/2023 SANGEETHA 2905019WL103466 SANGEETHA 00176 IDIB000V008 800 800 Processed 31/03/2023 025730457 SANGEETHA INDIAN BANK(607105)
82 NATRAMPALLI TN-05-019-001-005/733-A
() 		2905019000NRG23220320234736988 22/03/2023 RAJESHWARI 2905019WL103466 RAJESHWARI 00176 IDIB000V008 1200 1200 Processed 30/03/2023 025730457 RAJESHWARI PALLAVAN GRAMA BANK(607052)
83 NATRAMPALLI TN-05-019-001-005/758-A
() 		2905019000NRG23220320234736989 22/03/2023 LAKSHMI 2905019WL103466 LAKSHMI 00176 IDIB000V008 800 800 Processed 31/03/2023 025730457 LAKSHMI INDIAN BANK(607105)
84 NATRAMPALLI TN-05-019-001-005/773-A
() 		2905019000NRG23220320234736990 22/03/2023 NEELAVATHI 2905019WL103466 NEELAVATHI 00176 IDIB000V008 1200 1200 Processed 30/03/2023 025730457 NEELAVATHI BANK OF BARODA(606985)
85 NATRAMPALLI TN-05-019-001-005/774-A
() 		2905019000NRG23220320234736991 22/03/2023 REVATHI 2905019WL103466 REVATHI 00176 IDIB000V008 1200 1200 Processed 31/03/2023 025730457 REVATHI UNION BANK OF INDIA(508500)
86 NATRAMPALLI TN-05-019-001-005/817-A
() 		2905019000NRG23220320234736992 22/03/2023 UMA 2905019WL103466 UMA 00176 IDIB000V008 1200 1200 Processed 30/03/2023 025730457 UMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
87 NATRAMPALLI TN-05-019-001-005/822-A
() 		2905019000NRG23220320234736993 22/03/2023 KAVITHA 2905019WL103466 KAVITHA 00176 IDIB000V008 800 800 Processed 31/03/2023 025730457 KAVITHA INDIAN BANK(607105)
88 NATRAMPALLI TN-05-019-001-005/823-A
() 		2905019000NRG23220320234736994 22/03/2023 INDHIRAKUMARI 2905019WL103466 INDHIRAKUMARI 00176 IDIB000V008 1000 1000 Processed 31/03/2023 025730457 INDHIRAKUMARI INDIAN BANK(607105)
89 NATRAMPALLI TN-05-019-001-005/830-A
() 		2905019000NRG23220320234736995 22/03/2023 ABIRAMI 2905019WL103466 ABIRAMI 00176 IDIB000V008 1000 1000 Processed 30/03/2023 025730457 ABIRAMI BANK OF BARODA(606985)
90 NATRAMPALLI TN-05-019-001-008/210
() 		2905019000NRG23220320234736996 22/03/2023 YASODHA 2905019WL103466 YASODHA 00176 IDIB000V008 1000 1000 Processed 31/03/2023 025730457 YASODHA INDIAN BANK(607105)
91 NATRAMPALLI TN-05-019-001-008/694
() 		2905019000NRG23220320234736997 22/03/2023 KARPAGAVALLI 2905019WL103466 KARPAGAVALLI 00176 IDIB000V008 1000 1000 Processed 31/03/2023 025730457 KARPAGAVALLI INDIAN BANK(607105)
92 NATRAMPALLI TN-05-019-001-008/695
() 		2905019000NRG23220320234736998 22/03/2023 RATHINAM 2905019WL103466 RATHINAM 00176 IDIB000V008 800 800 Processed 31/03/2023 025730457 RATHINAM INDIAN BANK(607105)
93 NATRAMPALLI TN-05-019-001-008/702
() 		2905019000NRG23220320234736999 22/03/2023 LAKSHMI 2905019WL103466 LAKSHMI 00176 IDIB000V008 1000 1000 Processed 31/03/2023 025730457 LAKSHMI INDIAN BANK(607105)
94 NATRAMPALLI TN-05-019-001-008/719-A
() 		2905019000NRG23220320234737000 22/03/2023 VEDHAVALLI 2905019WL103466 VEDHAVALLI 00176 IDIB000V008 1200 1200 Processed 31/03/2023 025730457 VEDHAVALLI INDIAN BANK(607105)
95 NATRAMPALLI TN-05-019-001-008/721-A
() 		2905019000NRG23220320234737001 22/03/2023 LAKSHMI 2905019WL103466 LAKSHMI 00176 IDIB000V008 600 600 Rejected 03/04/2023 025730457 Aadhaar Number not Mapped to Account Number
96 NATRAMPALLI TN-05-019-001-008/756-A
() 		2905019000NRG23220320234737003 22/03/2023 AMSAMMAL 2905019WL103466 AMSAMMAL 00176 IDIB000V008 1200 1200 Processed 31/03/2023 025730457 AMSAMMAL INDIAN BANK(607105)
97 NATRAMPALLI TN-05-019-001-008/783-A
() 		2905019000NRG23220320234737004 22/03/2023 PUNITHA 2905019WL103466 PUNITHA 00176 IDIB000V008 1200 1200 Processed 31/03/2023 025730457 PUNITHA INDIAN BANK(607105)
98 NATRAMPALLI TN-05-019-001-008/804-A
() 		2905019000NRG23220320234737005 22/03/2023 RAMBHA 2905019WL103466 RAMBHA 00176 IDIB000V008 1200 1200 Processed 31/03/2023 025730457 RAMBHA INDIAN BANK(607105)
99 NATRAMPALLI TN-05-019-001-008/806-A
() 		2905019000NRG23220320234737006 22/03/2023 SUBHASINI 2905019WL103466 SUBHASINI 00176 IDIB000V008 800 800 Processed 31/03/2023 025730457 SUBHASINI INDIAN BANK(607105)
100 NATRAMPALLI TN-05-019-001-008/831-A
() 		2905019000NRG23220320234737007 22/03/2023 RANI 2905019WL103466 RANI 00176 IDIB000V008 800 800 Processed 31/03/2023 025730457 RANI INDIAN BANK(607105)
SubTotal 93000 93000
Total 93000 93000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_220323APB_FTO_1680932 Indian Bank IDIB000V008 VANIYAMBADI 93000

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