Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_300922APB_FTO_942565
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
() 		2905019000NRG23300920222581150 30/09/2022 PERIYATHAI 2905019WL053850 PERIYATHAI 00176 IDIB000N080 1405 1405 Processed 13/10/2022 030361442 PERIYATHAI INDIAN BANK(607105)
SubTotal 1405 1405
2 NATRAMPALLI TN-05-019-001-001/109-A
() 		2905019000NRG23300920222581189 30/09/2022 KALAIVANI 2905019WL053855 KALAIVANI 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 KALAIVANI INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-001-001/115-A
() 		2905019000NRG23300920222581140 30/09/2022 POONJOLAI 2905019WL053848 POONJOLAI 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 POONJOLAI INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-001-001/117-A
() 		2905019000NRG23300920222580925 30/09/2022 RAJA 2905019WL053841 RAJA 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 RAJA INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-001-001/12-A
() 		2905019000NRG23300920222580950 30/09/2022 JOTHI 2905019WL053846 JOTHI 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 JOTHI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-001-001/131-A
() 		2905019000NRG23300920222581164 30/09/2022 RATHINAM 2905019WL053853 RATHINAM 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 RATHINAM INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-001-001/133-A
() 		2905019000NRG23300920222580945 30/09/2022 AMARAVATHI 2905019WL053845 AMARAVATHI 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 AMARAVATHI INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-001-001/139-A
() 		2905019000NRG23300920222580946 30/09/2022 POONKODI 2905019WL053845 POONKODI 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 POONKODI INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-001-001/140-A
() 		2905019000NRG23300920222580951 30/09/2022 PARVATHY 2905019WL053846 PARVATHY 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 PARVATHY INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-001-001/149-A
() 		2905019000NRG23300920222581159 30/09/2022 MALLIGA 2905019WL053852 MALLIGA 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 MALLIGA INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-001-001/154-A
() 		2905019000NRG23300920222581149 30/09/2022 KANNAGI 2905019WL053850 KANNAGI 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 KANNAGI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-001-001/180-A
() 		2905019000NRG23300920222581198 30/09/2022 KILIYAMMAL 2905019WL053857 KILIYAMMAL 00176 IDIB000V008 1686 1686 Processed 13/10/2022 030361442 KILIYAMMAL INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-001-001/188-A
() 		2905019000NRG23300920222581141 30/09/2022 KANAGA 2905019WL053848 KANAGA 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 KANAGA INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-001-001/19-A
() 		2905019000NRG23300920222580930 30/09/2022 NAGU 2905019WL053842 NAGU 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 NAGU INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-001-001/21-A
() 		2905019000NRG23300920222581199 30/09/2022 KANAGA 2905019WL053857 KANAGA 00176 IDIB000V008 1686 1686 Processed 13/10/2022 030361442 KANAGA INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-001-001/212-A
() 		2905019000NRG23300920222580947 30/09/2022 MALAR 2905019WL053845 MALAR 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 MALAR INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-001-001/214-A
() 		2905019000NRG23300920222581165 30/09/2022 CHITHRA 2905019WL053853 CHITHRA 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 CHITHRA INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-001-001/221-A
() 		2905019000NRG23300920222580948 30/09/2022 MALAR 2905019WL053845 MALAR 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 MALAR INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-001-001/235-A
() 		2905019000NRG23300920222581160 30/09/2022 SAMPOORANAM 2905019WL053852 SAMPOORANAM 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 SAMPOORANAM INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-001-001/250-A
() 		2905019000NRG23300920222581154 30/09/2022 GOVINDHAMMAL 2905019WL053851 GOVINDHAMMAL 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 GOVINDHAMMAL INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-001-001/251-A
() 		2905019000NRG23300920222581151 30/09/2022 MANIMALA 2905019WL053850 MANIMALA 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 MANIMALA INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-001-001/252-A
() 		2905019000NRG23300920222581155 30/09/2022 JOTHI 2905019WL053851 JOTHI 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 JOTHI INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-001-001/26-A
() 		2905019000NRG23300920222580942 30/09/2022 ESWARI 2905019WL053844 ESWARI 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 ESWARI INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-001-001/270-A
() 		2905019000NRG23300920222580926 30/09/2022 AMSAVENI 2905019WL053841 AMSAVENI 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 AMSAVENI INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-001-001/285-A
() 		2905019000NRG23300920222581156 30/09/2022 MALLIGA 2905019WL053851 MALLIGA 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 MALLIGA INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-001-001/29-A
() 		2905019000NRG23300920222580927 30/09/2022 SELVI 2905019WL053841 SELVI 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 SELVI INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-001-001/294-A
() 		2905019000NRG23300920222581190 30/09/2022 KAVITHA 2905019WL053855 KAVITHA 00176 IDIB000V008 1405 1405 Rejected 19/10/2022 030361442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 NATRAMPALLI TN-05-019-001-001/298-A
() 		2905019000NRG23300920222581200 30/09/2022 SARASWATHI 2905019WL053857 SARASWATHI 00176 IDIB000V008 1686 1686 Processed 13/10/2022 030361442 SARASWATHI INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-001-001/339-A
() 		2905019000NRG23300920222581161 30/09/2022 ELLAMMAL 2905019WL053852 ELLAMMAL 00176 IDIB000V008 1405 1405 Processed 12/10/2022 030361442 ELLAMMAL BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-001-001/364-A
() 		2905019000NRG23300920222581146 30/09/2022 BOOPATHY 2905019WL053849 BOOPATHY 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 BOOPATHY INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-001-001/371-A
() 		2905019000NRG23300920222581147 30/09/2022 THILAGA 2905019WL053849 THILAGA 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 THILAGA INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-001-001/4-A
() 		2905019000NRG23300920222580935 30/09/2022 AMSA 2905019WL053843 AMSA 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 AMSA INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-001-001/41-A
() 		2905019000NRG23300920222580943 30/09/2022 SULOCHANA 2905019WL053844 SULOCHANA 00176 IDIB000V008 1405 1405 Processed 12/10/2022 030361442 SULOCHANA PALLAVAN GRAMA BANK(607052)
34 NATRAMPALLI TN-05-019-001-001/46-A
() 		2905019000NRG23300920222580928 30/09/2022 VASANTHA 2905019WL053841 VASANTHA 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 VASANTHA INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-001-001/477-A
() 		2905019000NRG23300920222581166 30/09/2022 GEETHA 2905019WL053853 GEETHA 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 GEETHA INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-001-001/507-A
() 		2905019000NRG23300920222581142 30/09/2022 MALLIGA 2905019WL053848 MALLIGA 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 MALLIGA INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-001-001/575
() 		2905019000NRG23300920222580931 30/09/2022 JAYANTHI 2905019WL053842 JAYANTHI 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 JAYANTHI INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-001-001/595
() 		2905019000NRG23300920222581201 30/09/2022 LALITHA 2905019WL053857 LALITHA 00176 IDIB000V008 1686 1686 Processed 12/10/2022 030361442 LALITHA CANARA BANK(508532)
39 NATRAMPALLI TN-05-019-001-001/653-A
() 		2905019000NRG23300920222581152 30/09/2022 SULOCHANA 2905019WL053850 SULOCHANA 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 SULOCHANA INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-001-001/674-A
() 		2905019000NRG23300920222580936 30/09/2022 SATHIYA 2905019WL053843 SATHIYA 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 SATHIYA INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-001-001/7-A
() 		2905019000NRG23300920222581191 30/09/2022 ESWARI 2905019WL053855 ESWARI 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 ESWARI INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-001-001/73-A
() 		2905019000NRG23300920222581143 30/09/2022 SAMPATH 2905019WL053848 SAMPATH 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 SAMPATH INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-001-001/76-A
() 		2905019000NRG23300920222581196 30/09/2022 VASANTHA 2905019WL053856 VASANTHA 00176 IDIB000V008 1686 1686 Processed 13/10/2022 030361442 VASANTHA INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-001-001/78-A
() 		2905019000NRG23300920222581192 30/09/2022 KAVITHA 2905019WL053855 KAVITHA 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 KAVITHA INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-001-001/82-A
() 		2905019000NRG23300920222580932 30/09/2022 CHINNATHAI 2905019WL053842 CHINNATHAI 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 CHINNATHAI INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-001-001/83-A
() 		2905019000NRG23300920222580949 30/09/2022 KASTHURI 2905019WL053845 KASTHURI 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 KASTHURI INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-001-001/86-A
() 		2905019000NRG23300920222580933 30/09/2022 RADHA 2905019WL053842 RADHA 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 RADHA INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-001-001/88-A
() 		2905019000NRG23300920222580934 30/09/2022 KANTHAMMAL 2905019WL053842 KANTHAMMAL 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 KANTHAMMAL INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-001-001/91-A
() 		2905019000NRG23300920222581245 30/09/2022 MUNIYAMMAL 2905019WL053859 MUNIYAMMAL 00176 IDIB000V008 1686 1686 Processed 13/10/2022 030361442 MUNIYAMMAL INDIAN BANK(607105)
50 NATRAMPALLI TN-05-019-001-001/92-A
() 		2905019000NRG23300920222580953 30/09/2022 CHINNATHAI 2905019WL053846 CHINNATHAI 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 CHINNATHAI INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-001-001/98-A
() 		2905019000NRG23300920222580954 30/09/2022 DHANAPAL 2905019WL053846 DHANAPAL 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 DHANAPAL INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-001-002/682
() 		2905019000NRG23300920222581162 30/09/2022 JOTHI 2905019WL053852 JOTHI 00176 IDIB000V008 1405 1405 Processed 13/10/2022 030361442 JOTHI INDIAN BANK(607105)
SubTotal 73341 73341
Total 74746 74746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_300922APB_FTO_942565 Indian Bank IDIB000N080 NATARAMPALLI 1405
2 NATRAMPALLI TN2905019_300922APB_FTO_942565 Indian Bank IDIB000V008 VANIYAMBADI 73341

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