Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:50:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_010323APB_FTO_1606496
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-05-019-009-014/1153-A
() 		2905019000NRG23010320234375275 01/03/2023 ASHWINI 2905019WL096362 ASHWINI 00176 IDIB000G048 975 975 Processed 02/04/2023 008364928 ASHWINI IDBI BANK(607095)
SubTotal 975 975
2 NATRAMPALLI TN-05-019-009-001/37
() 		2905019000NRG23010320234375213 01/03/2023 RADHA 2905019WL096362 RADHA 00176 IDIB000P130 1170 1170 Processed 02/04/2023 008364928 RADHA INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-009-002/125
() 		2905019000NRG23010320234375214 01/03/2023 CHENNATHAI 2905019WL096362 CHENNATHAI 00176 IDIB000P130 975 975 Processed 02/04/2023 008364928 CHENNATHAI INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-009-002/916-A
() 		2905019000NRG23010320234375215 01/03/2023 MANJULA 2905019WL096362 MANJULA 00176 IDIB000P130 975 975 Processed 02/04/2023 008364928 MANJULA INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-009-002/943-A
() 		2905019000NRG23010320234375216 01/03/2023 NITHYAPRIYA 2905019WL096362 NITHYAPRIYA 00176 IDIB000P130 780 780 Processed 02/04/2023 008364928 NITHYAPRIYA INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-009-005/1137-A
() 		2905019000NRG23010320234375217 01/03/2023 R Mageswari 2905019WL096362 R Mageswari 00176 IDIB000P130 975 975 Processed 02/04/2023 008364928 R Mageswari INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-009-006/1025-A
() 		2905019000NRG23010320234375218 01/03/2023 SHEELA R 2905019WL096362 SHEELA R 00176 IDIB000P130 975 975 Processed 02/04/2023 008364928 SHEELA R INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-009-006/1033
() 		2905019000NRG23010320234375219 01/03/2023 R Vasaki 2905019WL096362 R Vasaki 00176 IDIB000P130 390 390 Processed 02/04/2023 008364928 R Vasaki CANARA BANK(508532)
9 NATRAMPALLI TN-05-019-009-006/1119-A
() 		2905019000NRG23010320234375220 01/03/2023 P VASANTHI 2905019WL096362 P VASANTHI 00176 IDIB000P130 975 975 Processed 02/04/2023 008364928 P VASANTHI PALLAVAN GRAMA BANK(607052)
10 NATRAMPALLI TN-05-019-009-009/27-A
() 		2905019000NRG23010320234375221 01/03/2023 CHINNATHAI 2905019WL096362 CHINNATHAI 00176 IDIB000P130 1170 1170 Processed 02/04/2023 008364928 CHINNATHAI INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-009-009/345-A
() 		2905019000NRG23010320234375222 01/03/2023 SANTHY 2905019WL096362 SANTHY 00176 IDIB000P130 975 975 Processed 02/04/2023 008364928 SANTHY PALLAVAN GRAMA BANK(607052)
12 NATRAMPALLI TN-05-019-009-009/346-A
() 		2905019000NRG23010320234375223 01/03/2023 VENGATAMMAL 2905019WL096362 VENGATAMMAL 00176 IDIB000P130 1170 1170 Processed 02/04/2023 008364928 VENGATAMMAL PALLAVAN GRAMA BANK(607052)
13 NATRAMPALLI TN-05-019-009-009/347-A
() 		2905019000NRG23010320234375224 01/03/2023 SAMAKKAL 2905019WL096362 SAMAKKAL 00176 IDIB000P130 1170 1170 Processed 02/04/2023 008364928 SAMAKKAL PALLAVAN GRAMA BANK(607052)
14 NATRAMPALLI TN-05-019-009-009/351-A
() 		2905019000NRG23010320234375225 01/03/2023 VASUGI 2905019WL096362 VASUGI 00176 IDIB000P130 585 585 Processed 02/04/2023 008364928 VASUGI PALLAVAN GRAMA BANK(607052)
15 NATRAMPALLI TN-05-019-009-009/352-A
() 		2905019000NRG23010320234375226 01/03/2023 MENAGA 2905019WL096362 MENAGA 00176 IDIB000P130 780 780 Processed 02/04/2023 008364928 MENAGA PALLAVAN GRAMA BANK(607052)
16 NATRAMPALLI TN-05-019-009-009/356-A
() 		2905019000NRG23010320234375227 01/03/2023 VALARMATHY 2905019WL096362 VALARMATHY 00176 IDIB000P130 975 975 Processed 02/04/2023 008364928 VALARMATHY PALLAVAN GRAMA BANK(607052)
17 NATRAMPALLI TN-05-019-009-009/357-A
() 		2905019000NRG23010320234375228 01/03/2023 NAGARANI 2905019WL096362 NAGARANI 00176 IDIB000P130 975 975 Processed 02/04/2023 008364928 NAGARANI PALLAVAN GRAMA BANK(607052)
18 NATRAMPALLI TN-05-019-009-009/36-A
() 		2905019000NRG23010320234375229 01/03/2023 KAMATCHI 2905019WL096362 KAMATCHI 00176 IDIB000P130 975 975 Processed 02/04/2023 008364928 KAMATCHI INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-009-009/362-A
() 		2905019000NRG23010320234375230 01/03/2023 GOWRAMMAL 2905019WL096362 GOWRAMMAL 00176 IDIB000P130 975 975 Processed 02/04/2023 008364928 GOWRAMMAL PALLAVAN GRAMA BANK(607052)
20 NATRAMPALLI TN-05-019-009-009/364-A
() 		2905019000NRG23010320234375231 01/03/2023 CHENNAMMAL 2905019WL096362 CHENNAMMAL 00176 IDIB000P130 975 975 Processed 02/04/2023 008364928 CHENNAMMAL INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-009-009/377-A
() 		2905019000NRG23010320234375232 01/03/2023 RANI 2905019WL096362 RANI 00176 IDIB000P130 1170 1170 Processed 02/04/2023 008364928 RANI INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-009-009/379-A
() 		2905019000NRG23010320234375233 01/03/2023 KALIYAMMAL 2905019WL096362 KALIYAMMAL 00176 IDIB000P130 1170 1170 Processed 02/04/2023 008364928 KALIYAMMAL INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-009-009/39-A
() 		2905019000NRG23010320234375234 01/03/2023 GOURAMMAL 2905019WL096362 GOURAMMAL 00176 IDIB000P130 975 975 Processed 02/04/2023 008364928 GOURAMMAL INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-009-009/401-A
() 		2905019000NRG23010320234375235 01/03/2023 GOWRAMMAL 2905019WL096362 GOWRAMMAL 00176 IDIB000P130 975 975 Processed 02/04/2023 008364928 GOWRAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
25 NATRAMPALLI TN-05-019-009-009/409-A
() 		2905019000NRG23010320234375236 01/03/2023 VINOTHINI 2905019WL096362 VINOTHINI 00176 IDIB000P130 1170 1170 Processed 02/04/2023 008364928 VINOTHINI INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-009-009/487-A
() 		2905019000NRG23010320234375237 01/03/2023 SIVAGAMI 2905019WL096362 SIVAGAMI 00176 IDIB000P130 1170 1170 Processed 02/04/2023 008364928 SIVAGAMI INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-009-009/488-A
() 		2905019000NRG23010320234375238 01/03/2023 C LAKSHMI 2905019WL096362 C LAKSHMI 00176 IDIB000P130 975 975 Processed 02/04/2023 008364928 C LAKSHMI INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-009-009/489-A
() 		2905019000NRG23010320234375239 01/03/2023 SELVAM 2905019WL096362 SELVAM 00176 IDIB000P130 975 975 Processed 02/04/2023 008364928 SELVAM INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-009-009/493-A
() 		2905019000NRG23010320234375240 01/03/2023 SUNITHA 2905019WL096362 SUNITHA 00176 IDIB000P130 1170 1170 Processed 02/04/2023 008364928 SUNITHA INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-009-009/494-A
() 		2905019000NRG23010320234375241 01/03/2023 SARASWATHI 2905019WL096362 SARASWATHI 00176 IDIB000P130 1170 1170 Processed 02/04/2023 008364928 SARASWATHI INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-009-009/496-A
() 		2905019000NRG23010320234375242 01/03/2023 AMUTHA 2905019WL096362 AMUTHA 00176 IDIB000P130 1170 1170 Processed 02/04/2023 008364928 AMUTHA INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-009-009/514-A
() 		2905019000NRG23010320234375243 01/03/2023 CHINNATHAI 2905019WL096362 CHINNATHAI 00176 IDIB000P130 975 975 Processed 02/04/2023 008364928 CHINNATHAI INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-009-009/539-A
() 		2905019000NRG23010320234375244 01/03/2023 PADMA 2905019WL096362 PADMA 00176 IDIB000P130 1170 1170 Processed 02/04/2023 008364928 PADMA INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-009-009/546-A
() 		2905019000NRG23010320234375245 01/03/2023 MALAR 2905019WL096362 MALAR 00176 IDIB000P130 1170 1170 Processed 02/04/2023 008364928 MALAR INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-009-009/55-A
() 		2905019000NRG23010320234375246 01/03/2023 CHINNATHAY 2905019WL096362 CHINNATHAY 00176 IDIB000P130 1170 1170 Processed 02/04/2023 008364928 CHINNATHAY INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-009-009/551-A
() 		2905019000NRG23010320234375247 01/03/2023 K KAMSALA 2905019WL096362 K KAMSALA 00176 IDIB000P130 780 780 Processed 02/04/2023 008364928 K KAMSALA INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-009-009/552-A
() 		2905019000NRG23010320234375248 01/03/2023 DHANALAKSHMI 2905019WL096362 DHANALAKSHMI 00176 IDIB000P130 195 195 Processed 02/04/2023 008364928 DHANALAKSHMI INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-009-009/554-A
() 		2905019000NRG23010320234375249 01/03/2023 RANI 2905019WL096362 RANI 00176 IDIB000P130 1170 1170 Processed 02/04/2023 008364928 RANI INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-009-009/558-A
() 		2905019000NRG23010320234375250 01/03/2023 LAKSHMI 2905019WL096362 LAKSHMI 00176 IDIB000P130 1170 1170 Processed 02/04/2023 008364928 LAKSHMI INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-009-009/564-A
() 		2905019000NRG23010320234375251 01/03/2023 PATCHAIYAMMAL 2905019WL096362 PATCHAIYAMMAL 00176 IDIB000P130 1170 1170 Processed 02/04/2023 008364928 PATCHAIYAMMAL INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-009-009/58-A
() 		2905019000NRG23010320234375252 01/03/2023 JAYALAKSHMI 2905019WL096362 JAYALAKSHMI 00176 IDIB000P130 1170 1170 Processed 02/04/2023 008364928 JAYALAKSHMI INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-009-009/584-A
() 		2905019000NRG23010320234375253 01/03/2023 SELVI 2905019WL096362 SELVI 00176 IDIB000P130 975 975 Processed 03/04/2023 008364928 SELVI UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-009-009/588-A
() 		2905019000NRG23010320234375254 01/03/2023 KUMARI 2905019WL096362 KUMARI 00176 IDIB000P130 975 975 Processed 02/04/2023 008364928 KUMARI INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-009-009/589-A
() 		2905019000NRG23010320234375255 01/03/2023 RUKKU 2905019WL096362 RUKKU 00176 IDIB000P130 975 975 Processed 02/04/2023 008364928 RUKKU INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-009-009/61-A
() 		2905019000NRG23010320234375256 01/03/2023 MUNIYAMMAL 2905019WL096362 MUNIYAMMAL 00176 IDIB000P130 1170 1170 Processed 02/04/2023 008364928 MUNIYAMMAL INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-009-009/612-A
() 		2905019000NRG23010320234375257 01/03/2023 KUPPAMMAL 2905019WL096362 KUPPAMMAL 00176 IDIB000P130 975 975 Processed 02/04/2023 008364928 KUPPAMMAL INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-009-009/617-A
() 		2905019000NRG23010320234375258 01/03/2023 SARASU 2905019WL096362 SARASU 00176 IDIB000P130 780 780 Processed 02/04/2023 008364928 SARASU INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-009-009/631-A
() 		2905019000NRG23010320234375259 01/03/2023 MANIKKAM 2905019WL096362 MANIKKAM 00176 IDIB000P130 1170 1170 Processed 02/04/2023 008364928 MANIKKAM INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-009-009/633-A
() 		2905019000NRG23010320234375260 01/03/2023 DHANALAKSHMI 2905019WL096362 DHANALAKSHMI 00176 IDIB000P130 1170 1170 Processed 02/04/2023 008364928 DHANALAKSHMI INDIAN BANK(607105)
50 NATRAMPALLI TN-05-019-009-009/637-A
() 		2905019000NRG23010320234375261 01/03/2023 INDHRA 2905019WL096362 INDHRA 00176 IDIB000P130 1170 1170 Processed 02/04/2023 008364928 INDHRA INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-009-009/688-A
() 		2905019000NRG23010320234375263 01/03/2023 AMARAVATHI 2905019WL096362 AMARAVATHI 00176 IDIB000P130 585 585 Processed 02/04/2023 008364928 AMARAVATHI INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-009-009/688-A
() 		2905019000NRG23010320234375262 01/03/2023 SETTU 2905019WL096362 SETTU 00176 IDIB000P130 975 975 Processed 02/04/2023 008364928 SETTU INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-009-009/71-A
() 		2905019000NRG23010320234375264 01/03/2023 KUTTIYAPPAN 2905019WL096362 KUTTIYAPPAN 00176 IDIB000P130 1170 1170 Processed 02/04/2023 008364928 KUTTIYAPPAN INDIAN BANK(607105)
54 NATRAMPALLI TN-05-019-009-009/718
() 		2905019000NRG23010320234375265 01/03/2023 KANNAGI 2905019WL096362 KANNAGI 00176 IDIB000P130 780 780 Processed 02/04/2023 008364928 KANNAGI INDIAN BANK(607105)
55 NATRAMPALLI TN-05-019-009-009/73-A
() 		2905019000NRG23010320234375266 01/03/2023 CHINNAPAPPA 2905019WL096362 CHINNAPAPPA 00176 IDIB000P130 975 975 Processed 02/04/2023 008364928 CHINNAPAPPA INDIAN BANK(607105)
56 NATRAMPALLI TN-05-019-009-009/759
() 		2905019000NRG23010320234375267 01/03/2023 KANAGA 2905019WL096362 KANAGA 00176 IDIB000P130 1170 1170 Processed 02/04/2023 008364928 KANAGA PALLAVAN GRAMA BANK(607052)
57 NATRAMPALLI TN-05-019-009-009/794-A
() 		2905019000NRG23010320234375268 01/03/2023 DEIVANAI 2905019WL096362 DEIVANAI 00176 IDIB000P130 1170 1170 Processed 02/04/2023 008364928 DEIVANAI INDIAN BANK(607105)
58 NATRAMPALLI TN-05-019-009-009/83-A
() 		2905019000NRG23010320234375269 01/03/2023 POONGODI 2905019WL096362 POONGODI 00176 IDIB000P130 975 975 Processed 02/04/2023 008364928 POONGODI INDIAN BANK(607105)
59 NATRAMPALLI TN-05-019-009-009/85
() 		2905019000NRG23010320234375270 01/03/2023 SANTHI 2905019WL096362 SANTHI 00176 IDIB000P130 195 195 Processed 02/04/2023 008364928 SANTHI INDIAN BANK(607105)
60 NATRAMPALLI TN-05-019-009-009/87
() 		2905019000NRG23010320234375271 01/03/2023 SRIMATHI 2905019WL096362 SRIMATHI 00176 IDIB000P130 1170 1170 Processed 02/04/2023 008364928 SRIMATHI INDIAN BANK(607105)
61 NATRAMPALLI TN-05-019-009-009/89-A
() 		2905019000NRG23010320234375272 01/03/2023 SAROJA 2905019WL096362 SAROJA 00176 IDIB000P130 1170 1170 Processed 02/04/2023 008364928 SAROJA INDIAN BANK(607105)
62 NATRAMPALLI TN-05-019-009-009/96
() 		2905019000NRG23010320234375273 01/03/2023 THILAGAAVATHI 2905019WL096362 THILAGAAVATHI 00176 IDIB000P130 1170 1170 Processed 02/04/2023 008364928 THILAGAAVATHI INDIAN BANK(607105)
63 NATRAMPALLI TN-05-019-009-014/1145-A
() 		2905019000NRG23010320234375274 01/03/2023 SARASWATHI. R 2905019WL096362 SARASWATHI. R 00176 IDIB000P130 975 975 Processed 02/04/2023 008364928 SARASWATHI. R STATE BANK OF INDIA(508548)
64 NATRAMPALLI TN-05-019-009-014/984-A
() 		2905019000NRG23010320234375276 01/03/2023 RAJESHWARI 2905019WL096362 RAJESHWARI 00176 IDIB000P130 975 975 Processed 02/04/2023 008364928 RAJESHWARI PALLAVAN GRAMA BANK(607052)
SubTotal 62985 62985
Total 63960 63960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_010323APB_FTO_1606496 Indian Bank IDIB000G048 GAJALANAICKENPATTI 975
2 NATRAMPALLI TN2905019_010323APB_FTO_1606496 Indian Bank IDIB000P130 PATCHUR 62985

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