Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:58:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_230323APB_FTO_1683106
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-05-019-009-001/1002-A
() 		2905019000NRG23220320234743900 23/03/2023 ALAMELU 2905019WL103631 ALAMELU 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 ALAMELU INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-009-001/1008-A
() 		2905019000NRG23220320234743901 23/03/2023 V.SUNDARI 2905019WL103631 V.SUNDARI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 V.SUNDARI INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-009-001/1011-A
() 		2905019000NRG23220320234743903 23/03/2023 SANDHIYA SAMPATH 2905019WL103631 SANDHIYA SAMPATH 00176 IDIB000P130 630 630 Processed 31/03/2023 025730314 SANDHIYA SAMPATH UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-009-001/1037-A
() 		2905019000NRG23220320234743905 23/03/2023 VALLI 2905019WL103631 VALLI 00176 IDIB000P130 840 840 Processed 30/03/2023 025730314 VALLI PALLAVAN GRAMA BANK(607052)
5 NATRAMPALLI TN-05-019-009-001/1042-A
() 		2905019000NRG23220320234743906 23/03/2023 UMA 2905019WL103631 UMA 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 UMA INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-009-001/450-A
() 		2905019000NRG23220320234743907 23/03/2023 JAYALAKSHMI 2905019WL103631 JAYALAKSHMI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 JAYALAKSHMI INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-009-001/814-A
() 		2905019000NRG23220320234743908 23/03/2023 ANANDHI 2905019WL103631 ANANDHI 00176 IDIB000P130 1050 1050 Processed 30/03/2023 025730314 ANANDHI PALLAVAN GRAMA BANK(607052)
8 NATRAMPALLI TN-05-019-009-001/827-A
() 		2905019000NRG23220320234743909 23/03/2023 RANI 2905019WL103631 RANI 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730314 RANI PALLAVAN GRAMA BANK(607052)
9 NATRAMPALLI TN-05-019-009-001/860-A
() 		2905019000NRG23220320234743910 23/03/2023 CHENNAMMAL 2905019WL103631 CHENNAMMAL 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 CHENNAMMAL INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-009-001/900-A
() 		2905019000NRG23220320234743911 23/03/2023 VIMALA 2905019WL103631 VIMALA 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 VIMALA UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-009-001/921-A
() 		2905019000NRG23220320234743912 23/03/2023 RAJESHWARI 2905019WL103631 RAJESHWARI 00176 IDIB000P130 1050 1050 Processed 31/03/2023 025730314 RAJESHWARI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-009-001/925-A
() 		2905019000NRG23220320234743913 23/03/2023 KASTHURI 2905019WL103631 KASTHURI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 KASTHURI INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-009-001/936-A
() 		2905019000NRG23220320234743914 23/03/2023 SIVAGAMI 2905019WL103631 SIVAGAMI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 SIVAGAMI INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-009-001/939-A
() 		2905019000NRG23220320234743915 23/03/2023 ABIRAMI 2905019WL103631 ABIRAMI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 ABIRAMI INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-009-001/945-A
() 		2905019000NRG23220320234743916 23/03/2023 DEIVANAI 2905019WL103631 DEIVANAI 00176 IDIB000P130 1050 1050 Processed 31/03/2023 025730314 DEIVANAI INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-009-001/952-A
() 		2905019000NRG23220320234743917 23/03/2023 SENTHAMARAI 2905019WL103631 SENTHAMARAI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 SENTHAMARAI INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-009-001/953-A
() 		2905019000NRG23220320234743918 23/03/2023 SANTHI 2905019WL103631 SANTHI 00176 IDIB000P130 1050 1050 Processed 31/03/2023 025730314 SANTHI INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-009-001/972-A
() 		2905019000NRG23220320234743919 23/03/2023 RAGINI 2905019WL103631 RAGINI 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730314 RAGINI PALLAVAN GRAMA BANK(607052)
19 NATRAMPALLI TN-05-019-009-001/989-A
() 		2905019000NRG23220320234743920 23/03/2023 SENTAMIL 2905019WL103631 SENTAMIL 00176 IDIB000P130 1686 1686 Processed 31/03/2023 025730314 SENTAMIL INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-009-001/995-A
() 		2905019000NRG23220320234743921 23/03/2023 SELVI 2905019WL103631 SELVI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 SELVI INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-009-009/10
() 		2905019000NRG23220320234743922 23/03/2023 RANJITHA 2905019WL103631 RANJITHA 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730314 RANJITHA PALLAVAN GRAMA BANK(607052)
22 NATRAMPALLI TN-05-019-009-009/382-A
() 		2905019000NRG23220320234743923 23/03/2023 AMARAVATHI 2905019WL103631 AMARAVATHI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 AMARAVATHI INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-009-009/384-A
() 		2905019000NRG23220320234743924 23/03/2023 K.KAVITHA 2905019WL103631 K.KAVITHA 00176 IDIB000P130 840 840 Processed 30/03/2023 025730314 K.KAVITHA PALLAVAN GRAMA BANK(607052)
24 NATRAMPALLI TN-05-019-009-009/385-A
() 		2905019000NRG23220320234743925 23/03/2023 SUMATHI 2905019WL103631 SUMATHI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 SUMATHI INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-009-009/387-A
() 		2905019000NRG23220320234743926 23/03/2023 LAKSHMI 2905019WL103631 LAKSHMI 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730314 LAKSHMI PALLAVAN GRAMA BANK(607052)
26 NATRAMPALLI TN-05-019-009-009/396-A
() 		2905019000NRG23220320234743927 23/03/2023 Pani Malar 2905019WL103631 Pani Malar 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 Pani Malar INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-009-009/398-A
() 		2905019000NRG23220320234743928 23/03/2023 MUTHAMMAL 2905019WL103631 MUTHAMMAL 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730314 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
28 NATRAMPALLI TN-05-019-009-009/400-A
() 		2905019000NRG23220320234743929 23/03/2023 UMA 2905019WL103631 UMA 00176 IDIB000P130 1050 1050 Processed 30/03/2023 025730314 UMA PALLAVAN GRAMA BANK(607052)
29 NATRAMPALLI TN-05-019-009-009/405-A
() 		2905019000NRG23220320234743930 23/03/2023 LATHA 2905019WL103631 LATHA 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730314 LATHA PALLAVAN GRAMA BANK(607052)
30 NATRAMPALLI TN-05-019-009-009/410-A
() 		2905019000NRG23220320234743931 23/03/2023 BANUMATHI 2905019WL103631 BANUMATHI 00176 IDIB000P130 1050 1050 Processed 30/03/2023 025730314 BANUMATHI PALLAVAN GRAMA BANK(607052)
31 NATRAMPALLI TN-05-019-009-009/421-A
() 		2905019000NRG23220320234743933 23/03/2023 ESWARI 2905019WL103631 ESWARI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 ESWARI INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-009-009/432-A
() 		2905019000NRG23220320234743934 23/03/2023 SAROJA 2905019WL103631 SAROJA 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 SAROJA INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-009-009/438-A
() 		2905019000NRG23220320234743935 23/03/2023 CHENNAMMAL 2905019WL103631 CHENNAMMAL 00176 IDIB000P130 1050 1050 Processed 31/03/2023 025730314 CHENNAMMAL INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-009-009/439-A
() 		2905019000NRG23220320234743936 23/03/2023 SAROJA 2905019WL103631 SAROJA 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730314 SAROJA PALLAVAN GRAMA BANK(607052)
35 NATRAMPALLI TN-05-019-009-009/447-A
() 		2905019000NRG23220320234743937 23/03/2023 C SASIKALA 2905019WL103631 C SASIKALA 00176 IDIB000P130 840 840 Processed 31/03/2023 025730314 C SASIKALA INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-009-009/455-A
() 		2905019000NRG23220320234743938 23/03/2023 RAJI 2905019WL103631 RAJI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 RAJI INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-009-009/456-A
() 		2905019000NRG23220320234743939 23/03/2023 SANTHA 2905019WL103631 SANTHA 00176 IDIB000P130 1050 1050 Processed 30/03/2023 025730314 SANTHA PALLAVAN GRAMA BANK(607052)
38 NATRAMPALLI TN-05-019-009-009/458-A
() 		2905019000NRG23220320234743940 23/03/2023 KUPPAMMAL 2905019WL103631 KUPPAMMAL 00176 IDIB000P130 1050 1050 Processed 31/03/2023 025730314 KUPPAMMAL INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-009-009/477-A
() 		2905019000NRG23220320234743941 23/03/2023 ARPUTHAM 2905019WL103631 ARPUTHAM 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 ARPUTHAM INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-009-009/568-A
() 		2905019000NRG23220320234743942 23/03/2023 SARATHA 2905019WL103631 SARATHA 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730314 SARATHA PALLAVAN GRAMA BANK(607052)
41 NATRAMPALLI TN-05-019-009-009/569-A
() 		2905019000NRG23220320234743943 23/03/2023 AMSAVENI 2905019WL103631 AMSAVENI 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730314 AMSAVENI PALLAVAN GRAMA BANK(607052)
42 NATRAMPALLI TN-05-019-009-009/570-A
() 		2905019000NRG23220320234743944 23/03/2023 KALA 2905019WL103631 KALA 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 KALA INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-009-009/571-A
() 		2905019000NRG23220320234743945 23/03/2023 AMBIGA 2905019WL103631 AMBIGA 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 AMBIGA INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-009-009/576-A
() 		2905019000NRG23220320234743946 23/03/2023 RAJAMMAL 2905019WL103631 RAJAMMAL 00176 IDIB000P130 1050 1050 Processed 30/03/2023 025730314 RAJAMMAL PALLAVAN GRAMA BANK(607052)
45 NATRAMPALLI TN-05-019-009-009/647-A
() 		2905019000NRG23220320234743947 23/03/2023 CHITHRA 2905019WL103631 CHITHRA 00176 IDIB000P130 1260 1260 Processed 30/03/2023 025730314 CHITHRA PALLAVAN GRAMA BANK(607052)
46 NATRAMPALLI TN-05-019-009-009/653-A
() 		2905019000NRG23220320234743948 23/03/2023 RAJATHI 2905019WL103631 RAJATHI 00176 IDIB000P130 1260 1260 Processed 31/03/2023 025730314 RAJATHI INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-009-009/663-A
() 		2905019000NRG23220320234743949 23/03/2023 JAYASHEELA 2905019WL103631 JAYASHEELA 00176 IDIB000P130 1050 1050 Processed 30/03/2023 025730314 JAYASHEELA PALLAVAN GRAMA BANK(607052)
48 NATRAMPALLI TN-05-019-009-021/1073-A
() 		2905019000NRG23220320234743950 23/03/2023 K VIJAYA 2905019WL103631 K VIJAYA 00176 IDIB000P130 630 630 Processed 31/03/2023 025730314 K VIJAYA INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-009-021/950-A
() 		2905019000NRG23220320234743951 23/03/2023 PADMA 2905019WL103631 PADMA 00176 IDIB000P130 840 840 Processed 31/03/2023 025730314 PADMA INDIAN BANK(607105)
SubTotal 56916 56916
Total 56916 56916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_230323APB_FTO_1683106 Indian Bank IDIB000P130 PATCHUR 56916

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