Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:48:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_310123APB_FTO_1509935
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-05-019-018-005/810-A
() 		2905019000NRG23300120233989187 31/01/2023 DEVI 2905019WL088150 DEVI 00176 IDIB000V008 1686 1686 Processed 08/02/2023 010082790 DEVI STATE BANK OF INDIA(508548)
2 NATRAMPALLI TN-05-019-018-008/864-A
() 		2905019000NRG23300120233989188 31/01/2023 JAYALAKSHMI 2905019WL088150 JAYALAKSHMI 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 JAYALAKSHMI KARUR VYSA BANK(607100)
3 NATRAMPALLI TN-05-019-018-018/11-A
() 		2905019000NRG23300120233989191 31/01/2023 KALAIVANI 2905019WL088150 KALAIVANI 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 KALAIVANI INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-018-018/110-A
() 		2905019000NRG23300120233989192 31/01/2023 SANTHI 2905019WL088150 SANTHI 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 SANTHI INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-018-018/111-A
() 		2905019000NRG23300120233989193 31/01/2023 ALLIAMMAL 2905019WL088150 ALLIAMMAL 00176 IDIB000V008 820 820 Processed 08/02/2023 010082790 ALLIAMMAL INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-018-018/112-A
() 		2905019000NRG23300120233989194 31/01/2023 KUPPU 2905019WL088150 KUPPU 00176 IDIB000V008 1025 1025 Processed 08/02/2023 010082790 KUPPU BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-018-018/12-A
() 		2905019000NRG23300120233989195 31/01/2023 VANITHA 2905019WL088150 VANITHA 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 VANITHA INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-018-018/13-A
() 		2905019000NRG23300120233989196 31/01/2023 PERUMA 2905019WL088150 PERUMA 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 PERUMA INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-018-018/14-A
() 		2905019000NRG23300120233989197 31/01/2023 CHINNATHAI 2905019WL088150 CHINNATHAI 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 CHINNATHAI INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-018-018/16-A
() 		2905019000NRG23300120233989199 31/01/2023 S Murugammal 2905019WL088150 S Murugammal 00176 IDIB000V008 1686 1686 Processed 08/02/2023 010082790 S Murugammal CANARA BANK(508532)
11 NATRAMPALLI TN-05-019-018-018/16-A
() 		2905019000NRG23300120233989198 31/01/2023 SIVAGAMI 2905019WL088150 SIVAGAMI 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 SIVAGAMI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-018-018/2-A
() 		2905019000NRG23300120233989200 31/01/2023 ASHA 2905019WL088150 ASHA 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 ASHA INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-018-018/205-A
() 		2905019000NRG23300120233989202 31/01/2023 VANITHA 2905019WL088150 VANITHA 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 VANITHA INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-018-018/206-A
() 		2905019000NRG23300120233989203 31/01/2023 SELVI 2905019WL088150 SELVI 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 SELVI INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-018-018/212-A
() 		2905019000NRG23300120233989204 31/01/2023 GOVINDHAMMAL 2905019WL088150 GOVINDHAMMAL 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 GOVINDHAMMAL INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-018-018/213-A
() 		2905019000NRG23300120233989205 31/01/2023 GNANASEKAR 2905019WL088150 GNANASEKAR 00176 IDIB000V008 1025 1025 Processed 08/02/2023 010082790 GNANASEKAR INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-018-018/22-A
() 		2905019000NRG23300120233989206 31/01/2023 RANI 2905019WL088150 RANI 00176 IDIB000V008 1025 1025 Processed 08/02/2023 010082790 RANI INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-018-018/222-A
() 		2905019000NRG23300120233989207 31/01/2023 RANI 2905019WL088150 RANI 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 RANI INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-018-018/26-A
() 		2905019000NRG23300120233989209 31/01/2023 SAROJA 2905019WL088150 SAROJA 00176 IDIB000V008 1025 1025 Processed 08/02/2023 010082790 SAROJA INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-018-018/27-A
() 		2905019000NRG23300120233989210 31/01/2023 KANNAGI 2905019WL088150 KANNAGI 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 KANNAGI INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-018-018/36-A
() 		2905019000NRG23300120233989211 31/01/2023 LAKSHMI 2905019WL088150 LAKSHMI 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 LAKSHMI BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-018-018/367-A
() 		2905019000NRG23300120233989212 31/01/2023 SELVI 2905019WL088150 SELVI 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 SELVI INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-018-018/38-A
() 		2905019000NRG23300120233989213 31/01/2023 CHINNAMMAL 2905019WL088150 CHINNAMMAL 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 CHINNAMMAL INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-018-018/382-A
() 		2905019000NRG23300120233989214 31/01/2023 KANAGA 2905019WL088150 KANAGA 00176 IDIB000V008 615 615 Processed 08/02/2023 010082790 KANAGA INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-018-018/387-A
() 		2905019000NRG23300120233989215 31/01/2023 BOOPATHIYAMMAL 2905019WL088150 BOOPATHIYAMMAL 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 BOOPATHIYAMMAL INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-018-018/40-A
() 		2905019000NRG23300120233989216 31/01/2023 MARIYAMMAL 2905019WL088150 MARIYAMMAL 00176 IDIB000V008 1025 1025 Processed 08/02/2023 010082790 MARIYAMMAL INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-018-018/408-A
() 		2905019000NRG23300120233989217 31/01/2023 SELVI 2905019WL088150 SELVI 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 SELVI INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-018-018/409-A
() 		2905019000NRG23300120233989219 31/01/2023 AMUDHA 2905019WL088150 AMUDHA 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 AMUDHA INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-018-018/409-A
() 		2905019000NRG23300120233989218 31/01/2023 CHINNATHAI 2905019WL088150 CHINNATHAI 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 CHINNATHAI INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-018-018/42-A
() 		2905019000NRG23300120233989220 31/01/2023 BANU 2905019WL088150 BANU 00176 IDIB000V008 1025 1025 Processed 08/02/2023 010082790 BANU INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-018-018/443-A
() 		2905019000NRG23300120233989222 31/01/2023 KUMUDHA 2905019WL088150 KUMUDHA 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 KUMUDHA FINCARE SMALL FINANCE BANK LTD(608304)
32 NATRAMPALLI TN-05-019-018-018/444-A
() 		2905019000NRG23300120233989223 31/01/2023 PATTUROJA 2905019WL088150 PATTUROJA 00176 IDIB000V008 820 820 Processed 08/02/2023 010082790 PATTUROJA INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-018-018/445-A
() 		2905019000NRG23300120233989224 31/01/2023 SUMATHI 2905019WL088150 SUMATHI 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 SUMATHI STATE BANK OF INDIA(508548)
34 NATRAMPALLI TN-05-019-018-018/45-A
() 		2905019000NRG23300120233989225 31/01/2023 MANOR 2905019WL088150 MANOR 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 MANOR UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-018-018/532-A
() 		2905019000NRG23300120233989227 31/01/2023 SARASWATHI 2905019WL088150 SARASWATHI 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 SARASWATHI INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-018-018/536-A
() 		2905019000NRG23300120233989228 31/01/2023 SELVI 2905019WL088150 SELVI 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 SELVI INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-018-018/54-A
() 		2905019000NRG23300120233989229 31/01/2023 BHARATHI 2905019WL088150 BHARATHI 00176 IDIB000V008 1025 1025 Processed 08/02/2023 010082790 BHARATHI INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-018-018/541-A
() 		2905019000NRG23300120233989230 31/01/2023 SARADHA 2905019WL088150 SARADHA 00176 IDIB000V008 820 820 Processed 08/02/2023 010082790 SARADHA FINCARE SMALL FINANCE BANK LTD(608304)
39 NATRAMPALLI TN-05-019-018-018/58-A
() 		2905019000NRG23300120233989231 31/01/2023 CHANDRA 2905019WL088150 CHANDRA 00176 IDIB000V008 1025 1025 Processed 08/02/2023 010082790 CHANDRA BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-018-018/59-A
() 		2905019000NRG23300120233989232 31/01/2023 SAKUNTHALA 2905019WL088150 SAKUNTHALA 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 SAKUNTHALA INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-018-018/6-A
() 		2905019000NRG23300120233989234 31/01/2023 KANNAMMAL 2905019WL088150 KANNAMMAL 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 KANNAMMAL BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-018-018/633-A
() 		2905019000NRG23300120233989235 31/01/2023 SIVASAKTHI 2905019WL088150 SIVASAKTHI 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 SIVASAKTHI INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-018-018/668-A
() 		2905019000NRG23300120233989236 31/01/2023 SUGUNA 2905019WL088150 SUGUNA 00176 IDIB000V008 1025 1025 Processed 08/02/2023 010082790 SUGUNA INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-018-018/697-A
() 		2905019000NRG23300120233989237 31/01/2023 Rathinam 2905019WL088150 Rathinam 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 Rathinam INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-018-018/698-A
() 		2905019000NRG23300120233989238 31/01/2023 PRAVEENA 2905019WL088150 PRAVEENA 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 PRAVEENA INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-018-018/701-A
() 		2905019000NRG23300120233989239 31/01/2023 RAJESWARI 2905019WL088150 RAJESWARI 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 RAJESWARI INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-018-018/702
() 		2905019000NRG23300120233989240 31/01/2023 SHOPA 2905019WL088150 SHOPA 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 SHOPA INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-018-018/739-A
() 		2905019000NRG23300120233989244 31/01/2023 RATHINAMMAL 2905019WL088150 RATHINAMMAL 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 RATHINAMMAL INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-018-018/740-A
() 		2905019000NRG23300120233989245 31/01/2023 REVATHI 2905019WL088150 REVATHI 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 REVATHI CANARA BANK(508532)
50 NATRAMPALLI TN-05-019-018-018/76-A
() 		2905019000NRG23300120233989247 31/01/2023 KAVITHA 2905019WL088150 KAVITHA 00176 IDIB000V008 820 820 Processed 08/02/2023 010082790 KAVITHA INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-018-018/782-A
() 		2905019000NRG23300120233989248 31/01/2023 NARAYANIYAMMAL 2905019WL088150 NARAYANIYAMMAL 00176 IDIB000V008 615 615 Processed 08/02/2023 010082790 NARAYANIYAMMAL INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-018-018/783-A
() 		2905019000NRG23300120233989249 31/01/2023 BAKKIYALAKSHMI 2905019WL088150 BAKKIYALAKSHMI 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 BAKKIYALAKSHMI UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-018-018/79-A
() 		2905019000NRG23300120233989251 31/01/2023 JOTHI 2905019WL088150 JOTHI 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 JOTHI INDIAN BANK(607105)
54 NATRAMPALLI TN-05-019-018-018/796-A
() 		2905019000NRG23300120233989252 31/01/2023 DIVYA BHARATHI 2905019WL088150 DIVYA BHARATHI 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 DIVYA BHARATHI INDIAN BANK(607105)
55 NATRAMPALLI TN-05-019-018-018/874-A
() 		2905019000NRG23300120233989256 31/01/2023 Rathinammal 2905019WL088150 Rathinammal 00176 IDIB000V008 1025 1025 Processed 08/02/2023 010082790 Rathinammal INDIAN BANK(607105)
56 NATRAMPALLI TN-05-019-018-018/879-A
() 		2905019000NRG23300120233989257 31/01/2023 Gandhi 2905019WL088150 Gandhi 00176 IDIB000V008 1124 1124 Processed 08/02/2023 010082790 Gandhi INDIAN BANK(607105)
57 NATRAMPALLI TN-05-019-018-018/890-A
() 		2905019000NRG23300120233989258 31/01/2023 Muniamma Munisamy 2905019WL088150 Muniamma Munisamy 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 Muniamma Munisamy INDIAN BANK(607105)
58 NATRAMPALLI TN-05-019-018-018/9-A
() 		2905019000NRG23300120233989259 31/01/2023 RADHA 2905019WL088150 RADHA 00176 IDIB000V008 615 615 Processed 08/02/2023 010082790 RADHA INDIAN BANK(607105)
59 NATRAMPALLI TN-05-019-018-018/94-A
() 		2905019000NRG23300120233989260 31/01/2023 PAVUN 2905019WL088150 PAVUN 00176 IDIB000V008 1230 1230 Processed 08/02/2023 010082790 PAVUN INDIAN BANK(607105)
60 NATRAMPALLI TN-05-019-018-018/98-A
() 		2905019000NRG23300120233989262 31/01/2023 DEVAGI 2905019WL088150 DEVAGI 00176 IDIB000V008 1025 1025 Processed 08/02/2023 010082790 DEVAGI INDIAN BANK(607105)
SubTotal 68866 68866
Total 68866 68866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_310123APB_FTO_1509935 Indian Bank IDIB000V008 VANIYAMBADI 68866

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