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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:00:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_010323APB_FTO_1606470
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-05-019-021-002/1046-A
() 		2905019000NRG23280220234370709 01/03/2023 SARANYA 2905019WL096271 SARANYA 00176 IDIB000N080 1000 1000 Processed 03/04/2023 008364928 SARANYA UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-021-002/112
() 		2905019000NRG23280220234370710 01/03/2023 BAKKIYAM 2905019WL096271 BAKKIYAM 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 BAKKIYAM INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-021-002/878-A
() 		2905019000NRG23280220234370711 01/03/2023 AMIRTHASELVI 2905019WL096271 AMIRTHASELVI 00176 IDIB000N080 1000 1000 Processed 02/04/2023 008364928 AMIRTHASELVI INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-021-003/1098-A
() 		2905019000NRG23280220234370712 01/03/2023 V Sathiya 2905019WL096271 V Sathiya 00176 IDIB000N080 1000 1000 Processed 02/04/2023 008364928 V Sathiya INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-021-004/1096-A
() 		2905019000NRG23280220234370713 01/03/2023 K RAMADEVI 2905019WL096271 K RAMADEVI 00176 IDIB000N080 1000 1000 Processed 02/04/2023 008364928 K RAMADEVI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-021-004/1111-A
() 		2905019000NRG23280220234370714 01/03/2023 C VIJAYA 2905019WL096271 C VIJAYA 00176 IDIB000N080 800 800 Processed 02/04/2023 008364928 C VIJAYA INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-021-004/1125-A
() 		2905019000NRG23280220234370715 01/03/2023 R INDUMATHI 2905019WL096271 R INDUMATHI 00176 IDIB000N080 1000 1000 Processed 02/04/2023 008364928 R INDUMATHI INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-021-004/1126-A
() 		2905019000NRG23280220234370716 01/03/2023 ESWARI 2905019WL096271 ESWARI 00176 IDIB000N080 1000 1000 Processed 02/04/2023 008364928 ESWARI INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-021-004/1129-A
() 		2905019000NRG23280220234370717 01/03/2023 PARIMALA 2905019WL096271 PARIMALA 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 PARIMALA INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-021-004/701
() 		2905019000NRG23280220234370718 01/03/2023 ANJALA 2905019WL096271 ANJALA 00176 IDIB000N080 600 600 Processed 02/04/2023 008364928 ANJALA INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-021-011/1031-A
() 		2905019000NRG23280220234370719 01/03/2023 NATARAJAN 2905019WL096271 NATARAJAN 00176 IDIB000N080 400 400 Processed 02/04/2023 008364928 NATARAJAN STATE BANK OF INDIA(508548)
12 NATRAMPALLI TN-05-019-021-011/1065-A
() 		2905019000NRG23280220234370720 01/03/2023 DHANALAKSHMI 2905019WL096271 DHANALAKSHMI 00176 IDIB000N080 800 800 Processed 02/04/2023 008364928 DHANALAKSHMI INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-021-011/1188-A
() 		2905019000NRG23280220234370721 01/03/2023 S SIVAKUMARI 2905019WL096271 S SIVAKUMARI 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 S SIVAKUMARI INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-021-011/1188-A
() 		2905019000NRG23280220234370722 01/03/2023 SURESH S 2905019WL096271 SURESH S 00176 IDIB000N080 1686 1686 Processed 02/04/2023 008364928 SURESH S INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-021-011/1197-A
() 		2905019000NRG23280220234370723 01/03/2023 RAGUNI C 2905019WL096271 RAGUNI C 00176 IDIB000N080 1686 1686 Processed 02/04/2023 008364928 RAGUNI C INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-021-011/1202-A
() 		2905019000NRG23280220234370724 01/03/2023 ALAMELU 2905019WL096271 ALAMELU 00176 IDIB000N080 1200 1200 Processed 03/04/2023 008364928 ALAMELU UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-021-011/1208-A
() 		2905019000NRG23280220234370725 01/03/2023 Muniyammal Samannan 2905019WL096271 Muniyammal Samannan 00176 IDIB000N080 1000 1000 Processed 02/04/2023 008364928 Muniyammal Samannan INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-021-011/1208-A
() 		2905019000NRG23280220234370726 01/03/2023 SAMANNAN PACHAIYAPPAN 2905019WL096271 SAMANNAN PACHAIYAPPAN 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 SAMANNAN PACHAIYAPPAN INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-021-018/856-A
() 		2905019000NRG23280220234370727 01/03/2023 VENKATACHALAM 2905019WL096271 VENKATACHALAM 00176 IDIB000N080 1686 1686 Processed 02/04/2023 008364928 VENKATACHALAM INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-021-018/876-A
() 		2905019000NRG23280220234370728 01/03/2023 CHINNATHAI 2905019WL096271 CHINNATHAI 00176 IDIB000N080 1000 1000 Processed 02/04/2023 008364928 CHINNATHAI INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-021-019/1036-A
() 		2905019000NRG23280220234370729 01/03/2023 V RAJA 2905019WL096271 V RAJA 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 V RAJA INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-021-021/1010-A
() 		2905019000NRG23280220234370730 01/03/2023 THIRUPATHI 2905019WL096271 THIRUPATHI 00176 IDIB000N080 1686 1686 Processed 02/04/2023 008364928 THIRUPATHI INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-021-021/1025-A
() 		2905019000NRG23280220234370731 01/03/2023 SUGUNA 2905019WL096271 SUGUNA 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 SUGUNA INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-021-021/1030-A
() 		2905019000NRG23280220234370732 01/03/2023 ILAVARASI 2905019WL096271 ILAVARASI 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 ILAVARASI INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-021-021/1035-A
() 		2905019000NRG23280220234370733 01/03/2023 ANJALA 2905019WL096271 ANJALA 00176 IDIB000N080 1000 1000 Processed 02/04/2023 008364928 ANJALA INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-021-021/105-A
() 		2905019000NRG23280220234370734 01/03/2023 MUNISHWARI 2905019WL096271 MUNISHWARI 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 MUNISHWARI INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-021-021/106-A
() 		2905019000NRG23280220234370735 01/03/2023 CHINNATHAI 2905019WL096271 CHINNATHAI 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 CHINNATHAI INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-021-021/108-A
() 		2905019000NRG23280220234370736 01/03/2023 KANNIGA 2905019WL096271 KANNIGA 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 KANNIGA INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-021-021/113-A
() 		2905019000NRG23280220234370737 01/03/2023 RAJESWARI 2905019WL096271 RAJESWARI 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 RAJESWARI INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-021-021/117-A
() 		2905019000NRG23280220234370738 01/03/2023 RADHA 2905019WL096271 RADHA 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 RADHA INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-021-021/124-A
() 		2905019000NRG23280220234370739 01/03/2023 SELVA 2905019WL096271 SELVA 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 SELVA INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-021-021/137-A
() 		2905019000NRG23280220234370740 01/03/2023 CHINNAKANNAMMAL 2905019WL096271 CHINNAKANNAMMAL 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 CHINNAKANNAMMAL INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-021-021/138-A
() 		2905019000NRG23280220234370741 01/03/2023 SIVAGAMI 2905019WL096271 SIVAGAMI 00176 IDIB000N080 1200 1200 Processed 03/04/2023 008364928 SIVAGAMI UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-021-021/214-A
() 		2905019000NRG23280220234370743 01/03/2023 CHENNAKESAVAN 2905019WL096271 CHENNAKESAVAN 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 CHENNAKESAVAN INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-021-021/214-A
() 		2905019000NRG23280220234370742 01/03/2023 VIJAYA 2905019WL096271 VIJAYA 00176 IDIB000N080 1200 1200 Processed 03/04/2023 008364928 VIJAYA UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-021-021/218-A
() 		2905019000NRG23280220234370744 01/03/2023 MALAR 2905019WL096271 MALAR 00176 IDIB000N080 1200 1200 Processed 03/04/2023 008364928 MALAR UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-021-021/231-A
() 		2905019000NRG23280220234370745 01/03/2023 KANTHA 2905019WL096271 KANTHA 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 KANTHA INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-021-021/260-A
() 		2905019000NRG23280220234370746 01/03/2023 SALOSANA 2905019WL096271 SALOSANA 00176 IDIB000N080 200 200 Processed 02/04/2023 008364928 SALOSANA STATE BANK OF INDIA(508548)
39 NATRAMPALLI TN-05-019-021-021/283-A
() 		2905019000NRG23280220234370748 01/03/2023 KALA 2905019WL096271 KALA 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 KALA INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-021-021/35-A
() 		2905019000NRG23280220234370749 01/03/2023 IMMANUVEL 2905019WL096271 IMMANUVEL 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 IMMANUVEL INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-021-021/350-A
() 		2905019000NRG23280220234370750 01/03/2023 CHENNAMMAL 2905019WL096271 CHENNAMMAL 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 CHENNAMMAL INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-021-021/363-A
() 		2905019000NRG23280220234370751 01/03/2023 RANI 2905019WL096271 RANI 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 RANI INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-021-021/381-A
() 		2905019000NRG23280220234370752 01/03/2023 KALAISELVI 2905019WL096271 KALAISELVI 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 KALAISELVI INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-021-021/40-A
() 		2905019000NRG23280220234370753 01/03/2023 DHANASELVAM 2905019WL096271 DHANASELVAM 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 DHANASELVAM INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-021-021/412-A
() 		2905019000NRG23280220234370754 01/03/2023 KILIYAMMAL 2905019WL096271 KILIYAMMAL 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 KILIYAMMAL INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-021-021/46-A
() 		2905019000NRG23280220234370755 01/03/2023 KANTHA 2905019WL096271 KANTHA 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 KANTHA INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-021-021/556
() 		2905019000NRG23280220234370756 01/03/2023 YASODHA 2905019WL096271 YASODHA 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 YASODHA INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-021-021/582-A
() 		2905019000NRG23280220234370757 01/03/2023 Suseela Pachaiyappan 2905019WL096271 Suseela Pachaiyappan 00176 IDIB000N080 1000 1000 Processed 02/04/2023 008364928 Suseela Pachaiyappan INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-021-021/588-A
() 		2905019000NRG23280220234370758 01/03/2023 SUBRAMANI 2905019WL096271 SUBRAMANI 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 SUBRAMANI INDIAN BANK(607105)
50 NATRAMPALLI TN-05-019-021-021/59-A
() 		2905019000NRG23280220234370759 01/03/2023 AMSAVENI 2905019WL096271 AMSAVENI 00176 IDIB000N080 1000 1000 Processed 03/04/2023 008364928 AMSAVENI UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-021-021/604-A
() 		2905019000NRG23280220234370760 01/03/2023 SUGUNA 2905019WL096271 SUGUNA 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 SUGUNA INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-021-021/605-A
() 		2905019000NRG23280220234370761 01/03/2023 MURUGAMMAL J 2905019WL096271 MURUGAMMAL J 00176 IDIB000N080 1000 1000 Processed 02/04/2023 008364928 MURUGAMMAL J INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-021-021/622-A
() 		2905019000NRG23280220234370762 01/03/2023 POONKODI 2905019WL096271 POONKODI 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 POONKODI STATE BANK OF INDIA(508548)
54 NATRAMPALLI TN-05-019-021-021/716-A
() 		2905019000NRG23280220234370763 01/03/2023 SANTHI 2905019WL096271 SANTHI 00176 IDIB000N080 1000 1000 Processed 02/04/2023 008364928 SANTHI FINCARE SMALL FINANCE BANK LTD(608304)
55 NATRAMPALLI TN-05-019-021-021/731-A
() 		2905019000NRG23280220234370764 01/03/2023 KALA 2905019WL096271 KALA 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 KALA INDIAN BANK(607105)
56 NATRAMPALLI TN-05-019-021-021/741-A
() 		2905019000NRG23280220234370765 01/03/2023 MANIMEGALAI 2905019WL096271 MANIMEGALAI 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 MANIMEGALAI INDIAN BANK(607105)
57 NATRAMPALLI TN-05-019-021-021/743-A
() 		2905019000NRG23280220234370766 01/03/2023 VANITHA 2905019WL096271 VANITHA 00176 IDIB000N080 1200 1200 Processed 03/04/2023 008364928 VANITHA UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-021-021/76-A
() 		2905019000NRG23280220234370767 01/03/2023 PRABHAVATHI 2905019WL096271 PRABHAVATHI 00176 IDIB000N080 800 800 Processed 02/04/2023 008364928 PRABHAVATHI STATE BANK OF INDIA(508548)
59 NATRAMPALLI TN-05-019-021-021/82-A
() 		2905019000NRG23280220234370768 01/03/2023 SASIKALA 2905019WL096271 SASIKALA 00176 IDIB000N080 1200 1200 Processed 03/04/2023 008364928 SASIKALA UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-021-021/87-A
() 		2905019000NRG23280220234370769 01/03/2023 SAMAKKAL 2905019WL096271 SAMAKKAL 00176 IDIB000N080 600 600 Processed 02/04/2023 008364928 SAMAKKAL INDIAN BANK(607105)
61 NATRAMPALLI TN-05-019-021-021/88-A
() 		2905019000NRG23280220234370770 01/03/2023 LAKSHMI 2905019WL096271 LAKSHMI 00176 IDIB000N080 1000 1000 Processed 02/04/2023 008364928 LAKSHMI INDIAN BANK(607105)
62 NATRAMPALLI TN-05-019-021-021/92-A
() 		2905019000NRG23280220234370771 01/03/2023 CHENNAMMAL 2905019WL096271 CHENNAMMAL 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 CHENNAMMAL INDIAN BANK(607105)
63 NATRAMPALLI TN-05-019-021-021/936-A
() 		2905019000NRG23280220234370772 01/03/2023 DURGA 2905019WL096271 DURGA 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 DURGA INDIAN BANK(607105)
64 NATRAMPALLI TN-05-019-021-021/94-A
() 		2905019000NRG23280220234370773 01/03/2023 MUNIYAMMAL 2905019WL096271 MUNIYAMMAL 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
65 NATRAMPALLI TN-05-019-021-021/949-A
() 		2905019000NRG23280220234370774 01/03/2023 MANGAI 2905019WL096271 MANGAI 00176 IDIB000N080 1000 1000 Processed 02/04/2023 008364928 MANGAI INDIAN BANK(607105)
66 NATRAMPALLI TN-05-019-021-021/955-A
() 		2905019000NRG23280220234370775 01/03/2023 SARASWATHI 2905019WL096271 SARASWATHI 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 SARASWATHI INDIAN BANK(607105)
67 NATRAMPALLI TN-05-019-021-021/965
() 		2905019000NRG23280220234370776 01/03/2023 SUGUNA 2905019WL096271 SUGUNA 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 SUGUNA INDIAN BANK(607105)
68 NATRAMPALLI TN-05-019-021-021/966-A
() 		2905019000NRG23280220234370777 01/03/2023 USHA 2905019WL096271 USHA 00176 IDIB000N080 1200 1200 Processed 03/04/2023 008364928 USHA UNION BANK OF INDIA(508500)
69 NATRAMPALLI TN-05-019-021-021/968-A
() 		2905019000NRG23280220234370778 01/03/2023 PAVIYA 2905019WL096271 PAVIYA 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 PAVIYA INDIAN BANK(607105)
70 NATRAMPALLI TN-05-019-021-021/995-A
() 		2905019000NRG23280220234370779 01/03/2023 ANITHA 2905019WL096271 ANITHA 00176 IDIB000N080 1200 1200 Processed 02/04/2023 008364928 ANITHA INDIAN BANK(607105)
SubTotal 78744 78744
71 NATRAMPALLI TN-05-019-021-021/27-A
() 		2905019000NRG23280220234370747 01/03/2023 RAJA B 2905019WL096271 RAJA B 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 RAJA B INDIAN BANK(607105)
SubTotal 1200 1200
Total 79944 79944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_010323APB_FTO_1606470 Indian Bank IDIB000N080 NATARAMPALLI 70344
2 NATRAMPALLI TN2905019_010323APB_FTO_1606470 Indian Bank IDIB000N080 NATRAMPALLI 8400
3 NATRAMPALLI TN2905019_010323APB_FTO_1606470 Indian Bank IDIB000P130 PATCHUR 1200

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