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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_090922APB_FTO_851114
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-05-019-009-009/115-A
() 		2905019000NRG23090920222391933 09/09/2022 GOURAMMAL 2905019WL048380 GOURAMMAL 00176 IDIB000P130 1030 1030 Processed 14/10/2022 033431927 GOURAMMAL INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-009-009/118-A
() 		2905019000NRG23090920222391934 09/09/2022 GENTHA 2905019WL048380 GENTHA 00176 IDIB000P130 1236 1236 Processed 14/10/2022 033431927 GENTHA INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-009-009/119-A
() 		2905019000NRG23090920222391935 09/09/2022 JAYASEELA 2905019WL048380 JAYASEELA 00176 IDIB000P130 1030 1030 Processed 14/10/2022 033431927 JAYASEELA INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-009-009/132-A
() 		2905019000NRG23090920222391936 09/09/2022 SAMPOORNA 2905019WL048380 SAMPOORNA 00176 IDIB000P130 824 824 Processed 14/10/2022 033431927 SAMPOORNA INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-009-009/133-A
() 		2905019000NRG23090920222391937 09/09/2022 CHANDHIRAMMAL 2905019WL048380 CHANDHIRAMMAL 00176 IDIB000P130 1236 1236 Processed 14/10/2022 033431927 CHANDHIRAMMAL INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-009-009/134-A
() 		2905019000NRG23090920222391938 09/09/2022 SUJATHA 2905019WL048380 SUJATHA 00176 IDIB000P130 1030 1030 Processed 14/10/2022 033431927 SUJATHA INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-009-009/162-A
() 		2905019000NRG23090920222391939 09/09/2022 GANTHA 2905019WL048380 GANTHA 00176 IDIB000P130 824 824 Processed 14/10/2022 033431927 GANTHA INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-009-009/164-A
() 		2905019000NRG23090920222391940 09/09/2022 SAMPOORNAM 2905019WL048380 SAMPOORNAM 00176 IDIB000P130 1236 1236 Processed 14/10/2022 033431927 SAMPOORNAM INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-009-009/172-A
() 		2905019000NRG23090920222391943 09/09/2022 CHENNAMMAL 2905019WL048380 CHENNAMMAL 00176 IDIB000P130 1236 1236 Processed 14/10/2022 033431927 CHENNAMMAL INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-009-009/173-A
() 		2905019000NRG23090920222391944 09/09/2022 PAVUNU 2905019WL048380 PAVUNU 00176 IDIB000P130 1236 1236 Processed 14/10/2022 033431927 PAVUNU INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-009-009/176-A
() 		2905019000NRG23090920222391945 09/09/2022 KALYANI 2905019WL048380 KALYANI 00176 IDIB000P130 412 412 Processed 14/10/2022 033431927 KALYANI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-009-009/177-A
() 		2905019000NRG23090920222391946 09/09/2022 RANI 2905019WL048380 RANI 00176 IDIB000P130 1236 1236 Processed 14/10/2022 033431927 RANI INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-009-009/178-A
() 		2905019000NRG23090920222391947 09/09/2022 CHENNAMMAL 2905019WL048380 CHENNAMMAL 00176 IDIB000P130 1236 1236 Processed 14/10/2022 033431927 CHENNAMMAL INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-009-009/179-A
() 		2905019000NRG23090920222391948 09/09/2022 RUKKU 2905019WL048380 RUKKU 00176 IDIB000P130 1030 1030 Processed 14/10/2022 033431927 RUKKU INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-009-009/180-A
() 		2905019000NRG23090920222391949 09/09/2022 RANI 2905019WL048380 RANI 00176 IDIB000P130 1236 1236 Processed 14/10/2022 033431927 RANI INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-009-009/182-A
() 		2905019000NRG23090920222391950 09/09/2022 RAMANI 2905019WL048380 RAMANI 00176 IDIB000P130 618 618 Processed 14/10/2022 033431927 RAMANI INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-009-009/185-A
() 		2905019000NRG23090920222391952 09/09/2022 MANORAMMA 2905019WL048380 MANORAMMA 00176 IDIB000P130 824 824 Processed 14/10/2022 033431927 MANORAMMA INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-009-009/186-A
() 		2905019000NRG23090920222391953 09/09/2022 SELVI 2905019WL048380 SELVI 00176 IDIB000P130 1030 1030 Processed 14/10/2022 033431927 SELVI INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-009-009/188-A
() 		2905019000NRG23090920222391954 09/09/2022 LATHA 2905019WL048380 LATHA 00176 IDIB000P130 1236 1236 Processed 14/10/2022 033431927 LATHA INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-009-009/189-A
() 		2905019000NRG23090920222391955 09/09/2022 RADHA 2905019WL048380 RADHA 00176 IDIB000P130 1030 1030 Processed 14/10/2022 033431927 RADHA INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-009-009/191-A
() 		2905019000NRG23090920222391956 09/09/2022 MEENA 2905019WL048380 MEENA 00176 IDIB000P130 1236 1236 Processed 14/10/2022 033431927 MEENA INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-009-009/194-A
() 		2905019000NRG23090920222391957 09/09/2022 SUGUNA 2905019WL048380 SUGUNA 00176 IDIB000P130 1236 1236 Processed 14/10/2022 033431927 SUGUNA INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-009-009/195-A
() 		2905019000NRG23090920222391958 09/09/2022 PUSHPA 2905019WL048380 PUSHPA 00176 IDIB000P130 824 824 Processed 14/10/2022 033431927 PUSHPA INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-009-009/197-A
() 		2905019000NRG23090920222391959 09/09/2022 NAGARANI 2905019WL048380 NAGARANI 00176 IDIB000P130 1236 1236 Processed 14/10/2022 033431927 NAGARANI INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-009-009/202-A
() 		2905019000NRG23090920222391960 09/09/2022 POONGODI 2905019WL048380 POONGODI 00176 IDIB000P130 1030 1030 Processed 14/10/2022 033431927 POONGODI INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-009-009/245-A
() 		2905019000NRG23090920222391961 09/09/2022 RUKKUMANI 2905019WL048380 RUKKUMANI 00176 IDIB000P130 618 618 Processed 14/10/2022 033431927 RUKKUMANI INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-009-009/27-A
() 		2905019000NRG23090920222391962 09/09/2022 CHINNATHAI 2905019WL048380 CHINNATHAI 00176 IDIB000P130 824 824 Processed 14/10/2022 033431927 CHINNATHAI INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-009-009/347-A
() 		2905019000NRG23090920222391963 09/09/2022 SAMAKKAL 2905019WL048380 SAMAKKAL 00176 IDIB000P130 1030 1030 Processed 13/10/2022 033431927 SAMAKKAL PALLAVAN GRAMA BANK(607052)
29 NATRAMPALLI TN-05-019-009-009/503-A
() 		2905019000NRG23090920222391964 09/09/2022 SAALI 2905019WL048380 SAALI 00176 IDIB000P130 824 824 Processed 14/10/2022 033431927 SAALI INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-009-009/599-A
() 		2905019000NRG23090920222391966 09/09/2022 KASTHURI 2905019WL048380 KASTHURI 00176 IDIB000P130 1236 1236 Processed 14/10/2022 033431927 KASTHURI INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-009-009/650-A
() 		2905019000NRG23090920222391967 09/09/2022 SANGEETHA 2905019WL048380 SANGEETHA 00176 IDIB000P130 1236 1236 Processed 14/10/2022 033431927 SANGEETHA INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-009-009/664-A
() 		2905019000NRG23090920222391968 09/09/2022 SARGUNA 2905019WL048380 SARGUNA 00176 IDIB000P130 1030 1030 Processed 14/10/2022 033431927 SARGUNA INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-009-009/719-A
() 		2905019000NRG23090920222391970 09/09/2022 JOTHI 2905019WL048380 JOTHI 00176 IDIB000P130 1236 1236 Processed 14/10/2022 033431927 JOTHI INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-009-009/797-A
() 		2905019000NRG23090920222391972 09/09/2022 VANITHA 2905019WL048380 VANITHA 00176 IDIB000P130 1030 1030 Processed 14/10/2022 033431927 VANITHA INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-009-011/712-A
() 		2905019000NRG23090920222391973 09/09/2022 MAHESWARI 2905019WL048380 MAHESWARI 00176 IDIB000P130 1686 1686 Processed 14/10/2022 033431927 MAHESWARI INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-009-017/879-A
() 		2905019000NRG23090920222391976 09/09/2022 CHINNAMMAL 2905019WL048380 CHINNAMMAL 00176 IDIB000P130 1236 1236 Processed 14/10/2022 033431927 CHINNAMMAL INDIAN BANK(607105)
SubTotal 38354 38354
Total 38354 38354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_090922APB_FTO_851114 Indian Bank IDIB000P130 PATCHUR 38354

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