Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:30:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_261222APB_FTO_1343353
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-05-019-018-018/460-A
() 		2905019000NRG23261220223594139 26/12/2022 Kalvikkarasi R 2905019WL079690 Kalvikkarasi R 00045 BARB0VJRAPE 1230 1230 Processed 06/02/2023 017254729 Kalvikkarasi R BANK OF BARODA(606985)
SubTotal 1230 1230
2 NATRAMPALLI TN-05-019-018-002/763-A
() 		2905019000NRG23261220223594097 26/12/2022 ALAMELU 2905019WL079690 ALAMELU 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 ALAMELU INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-018-006/754-A
() 		2905019000NRG23261220223594098 26/12/2022 GOWRAMMAL 2905019WL079690 GOWRAMMAL 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 GOWRAMMAL INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-018-006/758-A
() 		2905019000NRG23261220223594099 26/12/2022 SANGEETHA 2905019WL079690 SANGEETHA 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 SANGEETHA INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-018-006/760-A
() 		2905019000NRG23261220223594100 26/12/2022 SHARMILA 2905019WL079690 SHARMILA 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 SHARMILA INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-018-006/875-A
() 		2905019000NRG23261220223594101 26/12/2022 Suganthi 2905019WL079690 Suganthi 00176 IDIB000V008 615 615 Processed 06/02/2023 017254729 Suganthi INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-018-006/876-A
() 		2905019000NRG23261220223594102 26/12/2022 Saraswathi 2905019WL079690 Saraswathi 00176 IDIB000V008 615 615 Processed 06/02/2023 017254729 Saraswathi INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-018-006/881-A
() 		2905019000NRG23261220223594103 26/12/2022 Manjula 2905019WL079690 Manjula 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 Manjula INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-018-008/809-A
() 		2905019000NRG23261220223594106 26/12/2022 CHINNAPAPPA 2905019WL079690 CHINNAPAPPA 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 CHINNAPAPPA INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-018-008/877-A
() 		2905019000NRG23261220223594107 26/12/2022 Kanagaraj 2905019WL079690 Kanagaraj 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 Kanagaraj INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-018-018/104-A
() 		2905019000NRG23261220223594108 26/12/2022 CINNATHAY 2905019WL079690 CINNATHAY 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 CINNATHAY INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-018-018/105-A
() 		2905019000NRG23261220223594110 26/12/2022 MALATHI 2905019WL079690 MALATHI 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 MALATHI UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-018-018/105-A
() 		2905019000NRG23261220223594109 26/12/2022 VASANTHA 2905019WL079690 VASANTHA 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 VASANTHA INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-018-018/14-A
() 		2905019000NRG23261220223594111 26/12/2022 CHINNATHAI 2905019WL079690 CHINNATHAI 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 CHINNATHAI INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-018-018/145-A
() 		2905019000NRG23261220223594112 26/12/2022 KRIBHA 2905019WL079690 KRIBHA 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 KRIBHA INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-018-018/149-A
() 		2905019000NRG23261220223594113 26/12/2022 VASANTHA 2905019WL079690 VASANTHA 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 VASANTHA INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-018-018/162-A
() 		2905019000NRG23261220223594114 26/12/2022 AMARA 2905019WL079690 AMARA 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 AMARA INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-018-018/163-A
() 		2905019000NRG23261220223594115 26/12/2022 VENNILA 2905019WL079690 VENNILA 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 VENNILA INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-018-018/172-A
() 		2905019000NRG23261220223594116 26/12/2022 JOTHIMANI 2905019WL079690 JOTHIMANI 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 JOTHIMANI INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-018-018/179-A
() 		2905019000NRG23261220223594117 26/12/2022 KANNAGI 2905019WL079690 KANNAGI 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 KANNAGI FINCARE SMALL FINANCE BANK LTD(608304)
21 NATRAMPALLI TN-05-019-018-018/192
() 		2905019000NRG23261220223594118 26/12/2022 MALAR 2905019WL079690 MALAR 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 MALAR INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-018-018/198-A
() 		2905019000NRG23261220223594119 26/12/2022 SAVITHRI 2905019WL079690 SAVITHRI 00176 IDIB000V008 615 615 Processed 06/02/2023 017254729 SAVITHRI BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-018-018/207-A
() 		2905019000NRG23261220223594120 26/12/2022 SUSILA 2905019WL079690 SUSILA 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 SUSILA UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-018-018/223-A
() 		2905019000NRG23261220223594121 26/12/2022 KANAGARATHINAM 2905019WL079690 KANAGARATHINAM 00176 IDIB000V008 1686 1686 Processed 06/02/2023 017254729 KANAGARATHINAM INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-018-018/235-A
() 		2905019000NRG23261220223594123 26/12/2022 KANAGARAJI 2905019WL079690 KANAGARAJI 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 KANAGARAJI INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-018-018/235-A
() 		2905019000NRG23261220223594122 26/12/2022 VIJYAYA 2905019WL079690 VIJYAYA 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 VIJYAYA INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-018-018/250-A
() 		2905019000NRG23261220223594124 26/12/2022 GOVINDAMMAL 2905019WL079690 GOVINDAMMAL 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 GOVINDAMMAL INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-018-018/268-A
() 		2905019000NRG23261220223594125 26/12/2022 GENGARAJ 2905019WL079690 GENGARAJ 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 GENGARAJ INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-018-018/286-A
() 		2905019000NRG23261220223594126 26/12/2022 amara 2905019WL079690 amara 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 amara INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-018-018/287-A
() 		2905019000NRG23261220223594127 26/12/2022 MALLIGA 2905019WL079690 MALLIGA 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 MALLIGA INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-018-018/37-A
() 		2905019000NRG23261220223594128 26/12/2022 SANTHI 2905019WL079690 SANTHI 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 SANTHI INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-018-018/370-A
() 		2905019000NRG23261220223594129 26/12/2022 RAJESHWARI 2905019WL079690 RAJESHWARI 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 RAJESHWARI INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-018-018/374-A
() 		2905019000NRG23261220223594130 26/12/2022 JAYA 2905019WL079690 JAYA 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 JAYA INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-018-018/374-A
() 		2905019000NRG23261220223594131 26/12/2022 SIMLA 2905019WL079690 SIMLA 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 SIMLA INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-018-018/375-A
() 		2905019000NRG23261220223594132 26/12/2022 MALLIGA 2905019WL079690 MALLIGA 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 MALLIGA INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-018-018/377-A
() 		2905019000NRG23261220223594133 26/12/2022 MEENA 2905019WL079690 MEENA 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 MEENA INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-018-018/378-A
() 		2905019000NRG23261220223594135 26/12/2022 CHINNATHAI 2905019WL079690 CHINNATHAI 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 CHINNATHAI INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-018-018/402-A
() 		2905019000NRG23261220223594137 26/12/2022 LAKSHMI 2905019WL079690 LAKSHMI 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 LAKSHMI STATE BANK OF INDIA(508548)
39 NATRAMPALLI TN-05-019-018-018/454-A
() 		2905019000NRG23261220223594138 26/12/2022 MALLIGA 2905019WL079690 MALLIGA 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 MALLIGA INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-018-018/464-A
() 		2905019000NRG23261220223594140 26/12/2022 RANI 2905019WL079690 RANI 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 RANI INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-018-018/471-A
() 		2905019000NRG23261220223594141 26/12/2022 RAJAMMAL 2905019WL079690 RAJAMMAL 00176 IDIB000V008 820 820 Processed 06/02/2023 017254729 RAJAMMAL INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-018-018/486-A
() 		2905019000NRG23261220223594142 26/12/2022 RANI 2905019WL079690 RANI 00176 IDIB000V008 615 615 Processed 06/02/2023 017254729 RANI INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-018-018/494-A
() 		2905019000NRG23261220223594143 26/12/2022 CHITHRA 2905019WL079690 CHITHRA 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 CHITHRA INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-018-018/495-A
() 		2905019000NRG23261220223594144 26/12/2022 PUSHPA 2905019WL079690 PUSHPA 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 PUSHPA INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-018-018/497-A
() 		2905019000NRG23261220223594145 26/12/2022 VANITHA 2905019WL079690 VANITHA 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 VANITHA STATE BANK OF INDIA(508548)
46 NATRAMPALLI TN-05-019-018-018/50-A
() 		2905019000NRG23261220223594146 26/12/2022 KUMAR 2905019WL079690 KUMAR 00176 IDIB000V008 1686 1686 Processed 06/02/2023 017254729 KUMAR INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-018-018/503-A
() 		2905019000NRG23261220223594147 26/12/2022 SAGUNTHALA 2905019WL079690 SAGUNTHALA 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 SAGUNTHALA INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-018-018/505-A
() 		2905019000NRG23261220223594148 26/12/2022 SELVARANI 2905019WL079690 SELVARANI 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 SELVARANI INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-018-018/523-A
() 		2905019000NRG23261220223594149 26/12/2022 VALLI 2905019WL079690 VALLI 00176 IDIB000V008 820 820 Processed 06/02/2023 017254729 VALLI INDIAN BANK(607105)
50 NATRAMPALLI TN-05-019-018-018/561-A
() 		2905019000NRG23261220223594150 26/12/2022 BAVANI 2905019WL079690 BAVANI 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 BAVANI BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-018-018/568-A
() 		2905019000NRG23261220223594151 26/12/2022 vasugi 2905019WL079690 vasugi 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 vasugi INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-018-018/598
() 		2905019000NRG23261220223594152 26/12/2022 GOWRI 2905019WL079690 GOWRI 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 GOWRI INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-018-018/617
() 		2905019000NRG23261220223594154 26/12/2022 JANAGI 2905019WL079690 JANAGI 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 JANAGI INDIAN BANK(607105)
54 NATRAMPALLI TN-05-019-018-018/627-A
() 		2905019000NRG23261220223594155 26/12/2022 POONGAVANAM 2905019WL079690 POONGAVANAM 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 POONGAVANAM INDIAN BANK(607105)
55 NATRAMPALLI TN-05-019-018-018/671-A
() 		2905019000NRG23261220223594156 26/12/2022 SASIKALA 2905019WL079690 SASIKALA 00176 IDIB000V008 1025 1025 Processed 06/02/2023 017254729 SASIKALA INDIAN BANK(607105)
56 NATRAMPALLI TN-05-019-018-018/70-A
() 		2905019000NRG23261220223594157 26/12/2022 ESHWARI 2905019WL079690 ESHWARI 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 ESHWARI INDIAN BANK(607105)
57 NATRAMPALLI TN-05-019-018-018/71-A
() 		2905019000NRG23261220223594158 26/12/2022 RADHA 2905019WL079690 RADHA 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 RADHA INDIAN BANK(607105)
58 NATRAMPALLI TN-05-019-018-018/731
() 		2905019000NRG23261220223594159 26/12/2022 SENTHAMARAI 2905019WL079690 SENTHAMARAI 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 SENTHAMARAI INDIAN BANK(607105)
59 NATRAMPALLI TN-05-019-018-018/86-A
() 		2905019000NRG23261220223594160 26/12/2022 SENTHAMARAI 2905019WL079690 SENTHAMARAI 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 SENTHAMARAI INDIAN BANK(607105)
60 NATRAMPALLI TN-05-019-018-018/92-A
() 		2905019000NRG23261220223594161 26/12/2022 NAGAMMAL 2905019WL079690 NAGAMMAL 00176 IDIB000V008 1025 1025 Processed 06/02/2023 017254729 NAGAMMAL INDIAN BANK(607105)
61 NATRAMPALLI TN-35-019-018-008/835-A
() 		2905019000NRG23261220223594162 26/12/2022 KASTHURI 2905019WL079690 KASTHURI 00176 IDIB000V008 1230 1230 Processed 06/02/2023 017254729 KASTHURI INDIAN BANK(607105)
SubTotal 71022 71022
Total 72252 72252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_261222APB_FTO_1343353 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 1230
2 NATRAMPALLI TN2905019_261222APB_FTO_1343353 Indian Bank IDIB000V008 VANIYAMBADI 71022

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