Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:20:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_280323APB_FTO_1706383
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-05-019-018-001/771-A
() 		2905019000NRG23240320234776932 28/03/2023 SAROJA 2905019WL104207 SAROJA 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 SAROJA STATE BANK OF INDIA(508548)
2 NATRAMPALLI TN-05-019-018-001/781-A
() 		2905019000NRG23240320234776933 28/03/2023 PRIYA 2905019WL104207 PRIYA 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 PRIYA INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-018-001/856
() 		2905019000NRG23240320234776934 28/03/2023 CHANDHIRA 2905019WL104207 CHANDHIRA 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 CHANDHIRA INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-018-001/891-A
() 		2905019000NRG23240320234776935 28/03/2023 M AMUDHA 2905019WL104207 M AMUDHA 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 M AMUDHA INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-018-008/864-A
() 		2905019000NRG23240320234776936 28/03/2023 JAYALAKSHMI 2905019WL104207 JAYALAKSHMI 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 JAYALAKSHMI KARUR VYSA BANK(607100)
6 NATRAMPALLI TN-05-019-018-009/803-A
() 		2905019000NRG23240320234776937 28/03/2023 RENUKA 2905019WL104207 RENUKA 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 RENUKA INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-018-018/112-A
() 		2905019000NRG23240320234776938 28/03/2023 KUPPU 2905019WL104207 KUPPU 00176 IDIB000V008 820 820 Processed 02/04/2023 008365021 KUPPU BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-018-018/206-A
() 		2905019000NRG23240320234776939 28/03/2023 SELVI 2905019WL104207 SELVI 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 SELVI INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-018-018/222-A
() 		2905019000NRG23240320234776940 28/03/2023 RANI 2905019WL104207 RANI 00176 IDIB000V008 820 820 Processed 02/04/2023 008365021 RANI INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-018-018/247-A
() 		2905019000NRG23240320234776941 28/03/2023 GIRIJA 2905019WL104207 GIRIJA 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 GIRIJA INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-018-018/27-A
() 		2905019000NRG23240320234776942 28/03/2023 KANNAGI 2905019WL104207 KANNAGI 00176 IDIB000V008 615 615 Processed 02/04/2023 008365021 KANNAGI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-018-018/270-A
() 		2905019000NRG23240320234776943 28/03/2023 THAVAMANI 2905019WL104207 THAVAMANI 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 THAVAMANI STATE BANK OF INDIA(508548)
13 NATRAMPALLI TN-05-019-018-018/295-A
() 		2905019000NRG23240320234776944 28/03/2023 USHA 2905019WL104207 USHA 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 USHA STATE BANK OF INDIA(508548)
14 NATRAMPALLI TN-05-019-018-018/297-A
() 		2905019000NRG23240320234776945 28/03/2023 SUGUNA 2905019WL104207 SUGUNA 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 SUGUNA INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-018-018/309-A
() 		2905019000NRG23240320234776946 28/03/2023 PRABAVATHI 2905019WL104207 PRABAVATHI 00176 IDIB000V008 820 820 Processed 02/04/2023 008365021 PRABAVATHI INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-018-018/310-A
() 		2905019000NRG23240320234776947 28/03/2023 VANITHA 2905019WL104207 VANITHA 00176 IDIB000V008 820 820 Processed 02/04/2023 008365021 VANITHA INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-018-018/313-A
() 		2905019000NRG23240320234776948 28/03/2023 NAGALAKSHMI 2905019WL104207 NAGALAKSHMI 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 NAGALAKSHMI INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-018-018/314-A
() 		2905019000NRG23240320234776949 28/03/2023 MEENA 2905019WL104207 MEENA 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 MEENA INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-018-018/315-A
() 		2905019000NRG23240320234776950 28/03/2023 SOMPOORANAM 2905019WL104207 SOMPOORANAM 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 SOMPOORANAM INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-018-018/36-A
() 		2905019000NRG23240320234776951 28/03/2023 LAKSHMI 2905019WL104207 LAKSHMI 00176 IDIB000V008 820 820 Processed 02/04/2023 008365021 LAKSHMI BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-018-018/367-A
() 		2905019000NRG23240320234776952 28/03/2023 SELVI 2905019WL104207 SELVI 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 SELVI INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-018-018/408-A
() 		2905019000NRG23240320234776953 28/03/2023 SELVI 2905019WL104207 SELVI 00176 IDIB000V008 820 820 Processed 02/04/2023 008365021 SELVI INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-018-018/445-A
() 		2905019000NRG23240320234776954 28/03/2023 SUMATHI 2905019WL104207 SUMATHI 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 SUMATHI STATE BANK OF INDIA(508548)
24 NATRAMPALLI TN-05-019-018-018/45-A
() 		2905019000NRG23240320234776955 28/03/2023 MANOR 2905019WL104207 MANOR 00176 IDIB000V008 615 615 Processed 03/04/2023 008365021 MANOR UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-018-018/532-A
() 		2905019000NRG23240320234776956 28/03/2023 SARASWATHI 2905019WL104207 SARASWATHI 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 SARASWATHI INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-018-018/536-A
() 		2905019000NRG23240320234776957 28/03/2023 SELVI 2905019WL104207 SELVI 00176 IDIB000V008 820 820 Processed 02/04/2023 008365021 SELVI INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-018-018/571-A
() 		2905019000NRG23240320234776958 28/03/2023 AMUDHA 2905019WL104207 AMUDHA 00176 IDIB000V008 820 820 Processed 02/04/2023 008365021 AMUDHA INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-018-018/673-A
() 		2905019000NRG23240320234776959 28/03/2023 VIJAYA 2905019WL104207 VIJAYA 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 VIJAYA INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-018-018/695-A
() 		2905019000NRG23240320234776960 28/03/2023 KENGAMMAL 2905019WL104207 KENGAMMAL 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 KENGAMMAL INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-018-018/700-A
() 		2905019000NRG23240320234776961 28/03/2023 PUSHPA 2905019WL104207 PUSHPA 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 PUSHPA INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-018-018/701-A
() 		2905019000NRG23240320234776962 28/03/2023 RAJESWARI 2905019WL104207 RAJESWARI 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 RAJESWARI INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-018-018/702
() 		2905019000NRG23240320234776963 28/03/2023 SHOPA 2905019WL104207 SHOPA 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 SHOPA INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-018-018/703-A
() 		2905019000NRG23240320234776964 28/03/2023 ELLAMMAL 2905019WL104207 ELLAMMAL 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 ELLAMMAL INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-018-018/722-A
() 		2905019000NRG23240320234776966 28/03/2023 MANOR 2905019WL104207 MANOR 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 MANOR INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-018-018/739-A
() 		2905019000NRG23240320234776967 28/03/2023 RATHINAMMAL 2905019WL104207 RATHINAMMAL 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 RATHINAMMAL INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-018-018/740-A
() 		2905019000NRG23240320234776968 28/03/2023 REVATHI 2905019WL104207 REVATHI 00176 IDIB000V008 820 820 Processed 02/04/2023 008365021 REVATHI CANARA BANK(508532)
37 NATRAMPALLI TN-05-019-018-018/76-A
() 		2905019000NRG23240320234776969 28/03/2023 KAVITHA 2905019WL104207 KAVITHA 00176 IDIB000V008 410 410 Processed 02/04/2023 008365021 KAVITHA INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-018-018/769-A
() 		2905019000NRG23240320234776970 28/03/2023 AMUDHA 2905019WL104207 AMUDHA 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 AMUDHA INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-018-018/782-A
() 		2905019000NRG23240320234776971 28/03/2023 NARAYANIYAMMAL 2905019WL104207 NARAYANIYAMMAL 00176 IDIB000V008 615 615 Processed 02/04/2023 008365021 NARAYANIYAMMAL INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-018-018/783-A
() 		2905019000NRG23240320234776972 28/03/2023 BAKKIYALAKSHMI 2905019WL104207 BAKKIYALAKSHMI 00176 IDIB000V008 1025 1025 Processed 03/04/2023 008365021 BAKKIYALAKSHMI UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-018-018/79-A
() 		2905019000NRG23240320234776973 28/03/2023 JOTHI 2905019WL104207 JOTHI 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 JOTHI INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-018-018/796-A
() 		2905019000NRG23240320234776974 28/03/2023 DIVYA BHARATHI 2905019WL104207 DIVYA BHARATHI 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 DIVYA BHARATHI INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-018-018/805-A
() 		2905019000NRG23240320234776975 28/03/2023 SUDHA 2905019WL104207 SUDHA 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 SUDHA INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-018-018/94-A
() 		2905019000NRG23240320234776976 28/03/2023 PAVUN 2905019WL104207 PAVUN 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 PAVUN INDIAN BANK(607105)
45 NATRAMPALLI TN-35-019-018-001/843-A
() 		2905019000NRG23240320234776977 28/03/2023 NITHYA 2905019WL104207 NITHYA 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 NITHYA INDIAN BANK(607105)
46 NATRAMPALLI TN-35-019-018-001/846-A
() 		2905019000NRG23240320234776978 28/03/2023 NANDHINI 2905019WL104207 NANDHINI 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 NANDHINI INDIAN BANK(607105)
47 NATRAMPALLI TN-35-019-018-001/847-A
() 		2905019000NRG23240320234776979 28/03/2023 PRIYANKA 2905019WL104207 PRIYANKA 00176 IDIB000V008 1025 1025 Processed 02/04/2023 008365021 PRIYANKA INDIAN BANK(607105)
48 NATRAMPALLI TN-35-019-018-001/850-A
() 		2905019000NRG23240320234776980 28/03/2023 RADHIKA 2905019WL104207 RADHIKA 00176 IDIB000V008 820 820 Processed 02/04/2023 008365021 RADHIKA INDIAN BANK(607105)
SubTotal 45305 45305
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_280323APB_FTO_1706383 Indian Bank IDIB000V008 VANIYAMBADI 45305

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