Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:14:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_310123APB_FTO_1510924
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
() 		2905019000NRG23300120233992693 31/01/2023 MALATHI 2905019WL088225 MALATHI 00176 IDIB000V008 1200 1200 Processed 08/02/2023 010082790 MALATHI INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-001-001/108-A
() 		2905019000NRG23300120233992694 31/01/2023 LATHA 2905019WL088225 LATHA 00176 IDIB000V008 1000 1000 Processed 08/02/2023 010082790 LATHA INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-001-001/112-A
() 		2905019000NRG23300120233992695 31/01/2023 RANI 2905019WL088225 RANI 00176 IDIB000V008 1200 1200 Processed 08/02/2023 010082790 RANI INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-001-001/114-A
() 		2905019000NRG23300120233992696 31/01/2023 LAKSHMI 2905019WL088225 LAKSHMI 00176 IDIB000V008 1000 1000 Processed 08/02/2023 010082790 LAKSHMI INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-001-001/115-A
() 		2905019000NRG23300120233992697 31/01/2023 POONJOLAI 2905019WL088225 POONJOLAI 00176 IDIB000V008 600 600 Processed 08/02/2023 010082790 POONJOLAI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-001-001/117-A
() 		2905019000NRG23300120233992699 31/01/2023 RAJA 2905019WL088225 RAJA 00176 IDIB000V008 1200 1200 Processed 08/02/2023 010082790 RAJA INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-001-001/153-A
() 		2905019000NRG23300120233992700 31/01/2023 SARIDHA 2905019WL088225 SARIDHA 00176 IDIB000V008 1000 1000 Processed 08/02/2023 010082790 SARIDHA INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-001-001/154-A
() 		2905019000NRG23300120233992701 31/01/2023 KANNAGI 2905019WL088225 KANNAGI 00176 IDIB000V008 1200 1200 Processed 08/02/2023 010082790 KANNAGI INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-001-001/159-A
() 		2905019000NRG23300120233992703 31/01/2023 UNNAMALAI 2905019WL088225 UNNAMALAI 00176 IDIB000V008 1200 1200 Processed 08/02/2023 010082790 UNNAMALAI INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-001-001/165-A
() 		2905019000NRG23300120233992704 31/01/2023 SUGUNA 2905019WL088225 SUGUNA 00176 IDIB000V008 1200 1200 Processed 08/02/2023 010082790 SUGUNA INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-001-001/190-A
() 		2905019000NRG23300120233992705 31/01/2023 VIJAYA 2905019WL088225 VIJAYA 00176 IDIB000V008 1200 1200 Processed 08/02/2023 010082790 VIJAYA INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-001-001/196-A
() 		2905019000NRG23300120233992706 31/01/2023 KUPPAMMAL 2905019WL088225 KUPPAMMAL 00176 IDIB000V008 1200 1200 Processed 08/02/2023 010082790 KUPPAMMAL INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-001-001/22-A
() 		2905019000NRG23300120233992707 31/01/2023 JAMUNA 2905019WL088225 JAMUNA 00176 IDIB000V008 1200 1200 Processed 08/02/2023 010082790 JAMUNA INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-001-001/221-A
() 		2905019000NRG23300120233992708 31/01/2023 MALAR 2905019WL088225 MALAR 00176 IDIB000V008 1200 1200 Processed 08/02/2023 010082790 MALAR INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-001-001/270-A
() 		2905019000NRG23300120233992709 31/01/2023 AMSAVENI 2905019WL088225 AMSAVENI 00176 IDIB000V008 600 600 Processed 08/02/2023 010082790 AMSAVENI INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-001-001/29-A
() 		2905019000NRG23300120233992710 31/01/2023 SELVI 2905019WL088225 SELVI 00176 IDIB000V008 1200 1200 Processed 08/02/2023 010082790 SELVI INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-001-001/312-A
() 		2905019000NRG23300120233992711 31/01/2023 LAKSHMI 2905019WL088225 LAKSHMI 00176 IDIB000V008 1000 1000 Processed 08/02/2023 010082790 LAKSHMI INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-001-001/347-A
() 		2905019000NRG23300120233992712 31/01/2023 DHAVAMANI 2905019WL088225 DHAVAMANI 00176 IDIB000V008 1000 1000 Processed 08/02/2023 010082790 DHAVAMANI INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-001-001/364-A
() 		2905019000NRG23300120233992713 31/01/2023 BOOPATHY 2905019WL088225 BOOPATHY 00176 IDIB000V008 1000 1000 Processed 08/02/2023 010082790 BOOPATHY INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-001-001/46-A
() 		2905019000NRG23300120233992714 31/01/2023 VASANTHA 2905019WL088225 VASANTHA 00176 IDIB000V008 600 600 Processed 08/02/2023 010082790 VASANTHA INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-001-001/470-A
() 		2905019000NRG23300120233992715 31/01/2023 LAKSHMI 2905019WL088225 LAKSHMI 00176 IDIB000V008 1200 1200 Processed 08/02/2023 010082790 LAKSHMI INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-001-001/478-A
() 		2905019000NRG23300120233992716 31/01/2023 DEEPA 2905019WL088225 DEEPA 00176 IDIB000V008 1000 1000 Processed 08/02/2023 010082790 DEEPA INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-001-001/482-A
() 		2905019000NRG23300120233992717 31/01/2023 SAMPATH 2905019WL088225 SAMPATH 00176 IDIB000V008 1200 1200 Processed 08/02/2023 010082790 SAMPATH INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-001-001/486-A
() 		2905019000NRG23300120233992718 31/01/2023 POOMANI 2905019WL088225 POOMANI 00176 IDIB000V008 1200 1200 Processed 08/02/2023 010082790 POOMANI INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-001-001/488-A
() 		2905019000NRG23300120233992719 31/01/2023 MALLIGA 2905019WL088225 MALLIGA 00176 IDIB000V008 1200 1200 Processed 08/02/2023 010082790 MALLIGA INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-001-001/497-A
() 		2905019000NRG23300120233992720 31/01/2023 NAVANEETHAM 2905019WL088225 NAVANEETHAM 00176 IDIB000V008 1200 1200 Processed 08/02/2023 010082790 NAVANEETHAM INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-001-001/501-A
() 		2905019000NRG23300120233992721 31/01/2023 KULANTHAIYAMMAL 2905019WL088225 KULANTHAIYAMMAL 00176 IDIB000V008 1000 1000 Processed 08/02/2023 010082790 KULANTHAIYAMMAL INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-001-001/511-A
() 		2905019000NRG23300120233992722 31/01/2023 JESANTHA 2905019WL088225 JESANTHA 00176 IDIB000V008 1000 1000 Processed 08/02/2023 010082790 JESANTHA INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-001-001/531-A
() 		2905019000NRG23300120233992723 31/01/2023 MALLIGA 2905019WL088225 MALLIGA 00176 IDIB000V008 1200 1200 Processed 08/02/2023 010082790 MALLIGA INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-001-001/625-A
() 		2905019000NRG23300120233992724 31/01/2023 CHINNAPILLAI 2905019WL088225 CHINNAPILLAI 00176 IDIB000V008 800 800 Processed 08/02/2023 010082790 CHINNAPILLAI INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-001-001/636-A
() 		2905019000NRG23300120233992725 31/01/2023 SARASU 2905019WL088225 SARASU 00176 IDIB000V008 1200 1200 Processed 08/02/2023 010082790 SARASU INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-001-001/669
() 		2905019000NRG23300120233992727 31/01/2023 RANI 2905019WL088225 RANI 00176 IDIB000V008 800 800 Processed 08/02/2023 010082790 RANI INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-001-001/93-A
() 		2905019000NRG23300120233992728 31/01/2023 KALA 2905019WL088225 KALA 00176 IDIB000V008 1200 1200 Processed 08/02/2023 010082790 KALA INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-001-008/210
() 		2905019000NRG23300120233992730 31/01/2023 YASODHA 2905019WL088225 YASODHA 00176 IDIB000V008 1000 1000 Processed 08/02/2023 010082790 YASODHA INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-001-008/606
() 		2905019000NRG23300120233992731 31/01/2023 NANDHINI 2905019WL088225 NANDHINI 00176 IDIB000V008 1200 1200 Processed 08/02/2023 010082790 NANDHINI INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-001-008/694
() 		2905019000NRG23300120233992732 31/01/2023 KARPAGAVALLI 2905019WL088225 KARPAGAVALLI 00176 IDIB000V008 1000 1000 Processed 08/02/2023 010082790 KARPAGAVALLI INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-001-008/695
() 		2905019000NRG23300120233992733 31/01/2023 RATHINAM 2905019WL088225 RATHINAM 00176 IDIB000V008 1200 1200 Processed 08/02/2023 010082790 RATHINAM INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-001-008/719-A
() 		2905019000NRG23300120233992734 31/01/2023 VEDHAVALLI 2905019WL088225 VEDHAVALLI 00176 IDIB000V008 1000 1000 Processed 08/02/2023 010082790 VEDHAVALLI INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-001-008/806-A
() 		2905019000NRG23300120233992736 31/01/2023 SUBHASINI 2905019WL088225 SUBHASINI 00176 IDIB000V008 600 600 Processed 08/02/2023 010082790 SUBHASINI INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-001-008/831-A
() 		2905019000NRG23300120233992737 31/01/2023 RANI 2905019WL088225 RANI 00176 IDIB000V008 1200 1200 Processed 08/02/2023 010082790 RANI INDIAN BANK(607105)
SubTotal 42400 42400
Total 42400 42400

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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_1510924 Indian Bank IDIB000V008 VANIYAMBADI 42400

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