Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:48:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_100123APB_FTO_1424046
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-05-019-001-001/182-A
() 		2905019000NRG23100120233778700 10/01/2023 PERIYATHAI 2905019WL083809 PERIYATHAI 00176 IDIB000N080 540 540 Processed 02/02/2023 018559682 PERIYATHAI INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-001-001/356-A
() 		2905019000NRG23100120233778728 10/01/2023 KULLAMMAL 2905019WL083809 KULLAMMAL 00176 IDIB000N080 900 900 Processed 02/02/2023 018559682 KULLAMMAL INDIAN BANK(607105)
SubTotal 1440 1440
3 NATRAMPALLI TN-05-019-001-001/113-A
() 		2905019000NRG23100120233778694 10/01/2023 SARASA 2905019WL083809 SARASA 00176 IDIB000V008 1080 1080 Processed 02/02/2023 018559682 SARASA INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-001-001/149-A
() 		2905019000NRG23100120233778695 10/01/2023 MALLIGA 2905019WL083809 MALLIGA 00176 IDIB000V008 1080 1080 Processed 02/02/2023 018559682 MALLIGA INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-001-001/161
() 		2905019000NRG23100120233778697 10/01/2023 RANI 2905019WL083809 RANI 00176 IDIB000V008 720 720 Processed 01/02/2023 018559682 RANI STATE BANK OF INDIA(508548)
6 NATRAMPALLI TN-05-019-001-001/162-A
() 		2905019000NRG23100120233778698 10/01/2023 LALITHA 2905019WL083809 LALITHA 00176 IDIB000V008 1080 1080 Processed 02/02/2023 018559682 LALITHA INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-001-001/178-A
() 		2905019000NRG23100120233778699 10/01/2023 SUJATHA 2905019WL083809 SUJATHA 00176 IDIB000V008 540 540 Processed 02/02/2023 018559682 SUJATHA INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-001-001/184-A
() 		2905019000NRG23100120233778701 10/01/2023 SALAMMAL 2905019WL083809 SALAMMAL 00176 IDIB000V008 1080 1080 Processed 02/02/2023 018559682 SALAMMAL INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-001-001/201-A
() 		2905019000NRG23100120233778702 10/01/2023 CHANDRALEKA 2905019WL083809 CHANDRALEKA 00176 IDIB000V008 900 900 Processed 02/02/2023 018559682 CHANDRALEKA INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-001-001/206-A
() 		2905019000NRG23100120233778703 10/01/2023 CHINNATHAI 2905019WL083809 CHINNATHAI 00176 IDIB000V008 900 900 Processed 01/02/2023 018559682 CHINNATHAI BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-001-001/230-A
() 		2905019000NRG23100120233778705 10/01/2023 CHINNATHAI 2905019WL083809 CHINNATHAI 00176 IDIB000V008 900 900 Processed 02/02/2023 018559682 CHINNATHAI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-001-001/232-A
() 		2905019000NRG23100120233778706 10/01/2023 NITHYA 2905019WL083809 NITHYA 00176 IDIB000V008 1080 1080 Processed 02/02/2023 018559682 NITHYA INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-001-001/235-A
() 		2905019000NRG23100120233778707 10/01/2023 SAMPOORANAM 2905019WL083809 SAMPOORANAM 00176 IDIB000V008 1080 1080 Processed 02/02/2023 018559682 SAMPOORANAM INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-001-001/242-A
() 		2905019000NRG23100120233778708 10/01/2023 MUNIYAMMAL 2905019WL083809 MUNIYAMMAL 00176 IDIB000V008 1080 1080 Processed 02/02/2023 018559682 MUNIYAMMAL INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-001-001/243-A
() 		2905019000NRG23100120233778709 10/01/2023 LAKSHMI 2905019WL083809 LAKSHMI 00176 IDIB000V008 1080 1080 Processed 02/02/2023 018559682 LAKSHMI INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-001-001/249-A
() 		2905019000NRG23100120233778711 10/01/2023 JAYAPAL 2905019WL083809 JAYAPAL 00176 IDIB000V008 1080 1080 Processed 02/02/2023 018559682 JAYAPAL INDIAN OVERSEAS BANK(508541)
17 NATRAMPALLI TN-05-019-001-001/250-A
() 		2905019000NRG23100120233778712 10/01/2023 GOVINDHAMMAL 2905019WL083809 GOVINDHAMMAL 00176 IDIB000V008 1080 1080 Processed 02/02/2023 018559682 GOVINDHAMMAL INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-001-001/251-A
() 		2905019000NRG23100120233778713 10/01/2023 MANIMALA 2905019WL083809 MANIMALA 00176 IDIB000V008 900 900 Processed 02/02/2023 018559682 MANIMALA INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-001-001/252-A
() 		2905019000NRG23100120233778714 10/01/2023 JOTHI 2905019WL083809 JOTHI 00176 IDIB000V008 1080 1080 Processed 02/02/2023 018559682 JOTHI INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-001-001/263-A
() 		2905019000NRG23100120233778715 10/01/2023 SIYAMALA 2905019WL083809 SIYAMALA 00176 IDIB000V008 1080 1080 Processed 02/02/2023 018559682 SIYAMALA INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-001-001/285-A
() 		2905019000NRG23100120233778717 10/01/2023 MALLIGA 2905019WL083809 MALLIGA 00176 IDIB000V008 1080 1080 Processed 02/02/2023 018559682 MALLIGA INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-001-001/288-A
() 		2905019000NRG23100120233778718 10/01/2023 KUMARI 2905019WL083809 KUMARI 00176 IDIB000V008 540 540 Processed 02/02/2023 018559682 KUMARI INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-001-001/312-A
() 		2905019000NRG23100120233778719 10/01/2023 LAKSHMI 2905019WL083809 LAKSHMI 00176 IDIB000V008 1080 1080 Processed 02/02/2023 018559682 LAKSHMI INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-001-001/339-A
() 		2905019000NRG23100120233778720 10/01/2023 ELLAMMAL 2905019WL083809 ELLAMMAL 00176 IDIB000V008 1080 1080 Processed 01/02/2023 018559682 ELLAMMAL BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-001-001/343-A
() 		2905019000NRG23100120233778722 10/01/2023 JAYANTHI 2905019WL083809 JAYANTHI 00176 IDIB000V008 1080 1080 Processed 02/02/2023 018559682 JAYANTHI INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-001-001/347-A
() 		2905019000NRG23100120233778723 10/01/2023 DHAVAMANI 2905019WL083809 DHAVAMANI 00176 IDIB000V008 900 900 Processed 02/02/2023 018559682 DHAVAMANI INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-001-001/348-A
() 		2905019000NRG23100120233778724 10/01/2023 PAVUNU 2905019WL083809 PAVUNU 00176 IDIB000V008 1080 1080 Processed 02/02/2023 018559682 PAVUNU INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-001-001/349-A
() 		2905019000NRG23100120233778725 10/01/2023 ALAMELU 2905019WL083809 ALAMELU 00176 IDIB000V008 1080 1080 Processed 02/02/2023 018559682 ALAMELU INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-001-001/350-A
() 		2905019000NRG23100120233778726 10/01/2023 GENGAMMAL 2905019WL083809 GENGAMMAL 00176 IDIB000V008 900 900 Processed 01/02/2023 018559682 GENGAMMAL BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-001-001/351-A
() 		2905019000NRG23100120233778727 10/01/2023 PERUMAL 2905019WL083809 PERUMAL 00176 IDIB000V008 900 900 Processed 02/02/2023 018559682 PERUMAL INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-001-001/361-A
() 		2905019000NRG23100120233778730 10/01/2023 KAVITHA 2905019WL083809 KAVITHA 00176 IDIB000V008 900 900 Processed 02/02/2023 018559682 KAVITHA INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-001-001/556-A
() 		2905019000NRG23100120233778731 10/01/2023 SAVITHIRI 2905019WL083809 SAVITHIRI 00176 IDIB000V008 1080 1080 Processed 02/02/2023 018559682 SAVITHIRI INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-001-001/580
() 		2905019000NRG23100120233778732 10/01/2023 KAVITHA 2905019WL083809 KAVITHA 00176 IDIB000V008 1080 1080 Processed 01/02/2023 018559682 KAVITHA BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-001-001/601-A
() 		2905019000NRG23100120233778733 10/01/2023 VANITHA 2905019WL083809 VANITHA 00176 IDIB000V008 1080 1080 Processed 01/02/2023 018559682 VANITHA BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-001-001/641
() 		2905019000NRG23100120233778734 10/01/2023 SUGUNA 2905019WL083809 SUGUNA 00176 IDIB000V008 720 720 Processed 02/02/2023 018559682 SUGUNA INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-001-001/644-A
() 		2905019000NRG23100120233778735 10/01/2023 DHANALAKSHMI 2905019WL083809 DHANALAKSHMI 00176 IDIB000V008 1080 1080 Processed 01/02/2023 018559682 DHANALAKSHMI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
37 NATRAMPALLI TN-05-019-001-001/653-A
() 		2905019000NRG23100120233778736 10/01/2023 SULOCHANA 2905019WL083809 SULOCHANA 00176 IDIB000V008 1080 1080 Processed 02/02/2023 018559682 SULOCHANA INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-001-001/834-A
() 		2905019000NRG23100120233778737 10/01/2023 PAPPY 2905019WL083809 PAPPY 00176 IDIB000V008 360 360 Processed 02/02/2023 018559682 PAPPY INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-001-002/682
() 		2905019000NRG23100120233778738 10/01/2023 JOTHI 2905019WL083809 JOTHI 00176 IDIB000V008 1080 1080 Processed 02/02/2023 018559682 JOTHI INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-001-002/728-A
() 		2905019000NRG23100120233778739 10/01/2023 BABY 2905019WL083809 BABY 00176 IDIB000V008 1080 1080 Processed 02/02/2023 018559682 BABY INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-001-002/753-A
() 		2905019000NRG23100120233778740 10/01/2023 USHA 2905019WL083809 USHA 00176 IDIB000V008 720 720 Processed 02/02/2023 018559682 USHA INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-001-002/754-A
() 		2905019000NRG23100120233778741 10/01/2023 NEELAVATHI 2905019WL083809 NEELAVATHI 00176 IDIB000V008 900 900 Processed 02/02/2023 018559682 NEELAVATHI INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-001-002/765-A
() 		2905019000NRG23100120233778743 10/01/2023 SUGANTHY 2905019WL083809 SUGANTHY 00176 IDIB000V008 1080 1080 Processed 02/02/2023 018559682 SUGANTHY INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-001-002/781-A
() 		2905019000NRG23100120233778744 10/01/2023 MURUGAMMAL 2905019WL083809 MURUGAMMAL 00176 IDIB000V008 1080 1080 Processed 01/02/2023 018559682 MURUGAMMAL UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-001-002/791-A
() 		2905019000NRG23100120233778745 10/01/2023 RANI 2905019WL083809 RANI 00176 IDIB000V008 1080 1080 Processed 02/02/2023 018559682 RANI INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-001-002/827-A
() 		2905019000NRG23100120233778746 10/01/2023 SANDHIYA 2905019WL083809 SANDHIYA 00176 IDIB000V008 1080 1080 Processed 01/02/2023 018559682 SANDHIYA BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-001-002/828-A
() 		2905019000NRG23100120233778747 10/01/2023 GAYATHRI 2905019WL083809 GAYATHRI 00176 IDIB000V008 900 900 Processed 01/02/2023 018559682 GAYATHRI BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-001-002/829-A
() 		2905019000NRG23100120233778748 10/01/2023 KANAGA 2905019WL083809 KANAGA 00176 IDIB000V008 900 900 Processed 02/02/2023 018559682 KANAGA INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-001-004/825-A
() 		2905019000NRG23100120233778749 10/01/2023 TAMILARASI 2905019WL083809 TAMILARASI 00176 IDIB000V008 900 900 Processed 02/02/2023 018559682 TAMILARASI INDIAN BANK(607105)
50 NATRAMPALLI TN-05-019-001-005/642
() 		2905019000NRG23100120233778750 10/01/2023 KASTHURI 2905019WL083809 KASTHURI 00176 IDIB000V008 1080 1080 Processed 01/02/2023 018559682 KASTHURI UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-001-005/709-A
() 		2905019000NRG23100120233778751 10/01/2023 SANGEETHA 2905019WL083809 SANGEETHA 00176 IDIB000V008 900 900 Processed 01/02/2023 018559682 SANGEETHA BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-001-005/733-A
() 		2905019000NRG23100120233778752 10/01/2023 RAJESHWARI 2905019WL083809 RAJESHWARI 00176 IDIB000V008 1080 1080 Processed 01/02/2023 018559682 RAJESHWARI PALLAVAN GRAMA BANK(607052)
53 NATRAMPALLI TN-05-019-001-005/737-A
() 		2905019000NRG23100120233778753 10/01/2023 JANAGI 2905019WL083809 JANAGI 00176 IDIB000V008 900 900 Processed 02/02/2023 018559682 JANAGI INDIAN BANK(607105)
54 NATRAMPALLI TN-05-019-001-005/758-A
() 		2905019000NRG23100120233778754 10/01/2023 LAKSHMI 2905019WL083809 LAKSHMI 00176 IDIB000V008 1080 1080 Processed 02/02/2023 018559682 LAKSHMI INDIAN BANK(607105)
55 NATRAMPALLI TN-05-019-001-005/773-A
() 		2905019000NRG23100120233778755 10/01/2023 NEELAVATHI 2905019WL083809 NEELAVATHI 00176 IDIB000V008 1080 1080 Processed 01/02/2023 018559682 NEELAVATHI BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-001-005/774-A
() 		2905019000NRG23100120233778756 10/01/2023 REVATHI 2905019WL083809 REVATHI 00176 IDIB000V008 1080 1080 Processed 01/02/2023 018559682 REVATHI UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-001-005/817-A
() 		2905019000NRG23100120233778757 10/01/2023 UMA 2905019WL083809 UMA 00176 IDIB000V008 1080 1080 Processed 01/02/2023 018559682 UMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
58 NATRAMPALLI TN-05-019-001-005/822-A
() 		2905019000NRG23100120233778758 10/01/2023 KAVITHA 2905019WL083809 KAVITHA 00176 IDIB000V008 1080 1080 Processed 02/02/2023 018559682 KAVITHA INDIAN BANK(607105)
59 NATRAMPALLI TN-05-019-001-005/823-A
() 		2905019000NRG23100120233778759 10/01/2023 INDHIRAKUMARI 2905019WL083809 INDHIRAKUMARI 00176 IDIB000V008 1080 1080 Processed 02/02/2023 018559682 INDHIRAKUMARI INDIAN BANK(607105)
60 NATRAMPALLI TN-05-019-001-005/830-A
() 		2905019000NRG23100120233778760 10/01/2023 ABIRAMI 2905019WL083809 ABIRAMI 00176 IDIB000V008 1080 1080 Processed 01/02/2023 018559682 ABIRAMI BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-001-008/702
() 		2905019000NRG23100120233778761 10/01/2023 LAKSHMI 2905019WL083809 LAKSHMI 00176 IDIB000V008 1080 1080 Processed 02/02/2023 018559682 LAKSHMI INDIAN BANK(607105)
62 NATRAMPALLI TN-05-019-001-008/722-A
() 		2905019000NRG23100120233778762 10/01/2023 DHANAM 2905019WL083809 DHANAM 00176 IDIB000V008 1080 1080 Processed 01/02/2023 018559682 DHANAM BANK OF BARODA(606985)
SubTotal 59400 59400
Total 60840 60840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_100123APB_FTO_1424046 Indian Bank IDIB000N080 NATARAMPALLI 1440
2 NATRAMPALLI TN2905019_100123APB_FTO_1424046 Indian Bank IDIB000V008 VANIYAMBADI 59400

Download In Excel