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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:12:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_260922APB_FTO_922569
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-05-019-009-001/698
() 		2905019000NRG23260920222540697 26/09/2022 SUMATHI 2905019WL052728 SUMATHI 00176 IDIB000P130 1236 1236 Processed 13/10/2022 030361657 SUMATHI INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-009-009/101-A
() 		2905019000NRG23260920222540698 26/09/2022 VEERAMMAL 2905019WL052728 VEERAMMAL 00176 IDIB000P130 1030 1030 Processed 12/10/2022 030361657 VEERAMMAL PALLAVAN GRAMA BANK(607052)
3 NATRAMPALLI TN-05-019-009-009/113-A
() 		2905019000NRG23260920222540699 26/09/2022 MALAR 2905019WL052728 MALAR 00176 IDIB000P130 1236 1236 Processed 13/10/2022 030361657 MALAR INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-009-009/123-A
() 		2905019000NRG23260920222540700 26/09/2022 LAKSHMI 2905019WL052728 LAKSHMI 00176 IDIB000P130 824 824 Processed 13/10/2022 030361657 LAKSHMI INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-009-009/128-A
() 		2905019000NRG23260920222540701 26/09/2022 CHINNAKUTTY 2905019WL052728 CHINNAKUTTY 00176 IDIB000P130 1030 1030 Processed 13/10/2022 030361657 CHINNAKUTTY INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-009-009/143-A
() 		2905019000NRG23260920222540703 26/09/2022 KANAKKAMMAL 2905019WL052728 KANAKKAMMAL 00176 IDIB000P130 1236 1236 Processed 13/10/2022 030361657 KANAKKAMMAL INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-009-009/149-A
() 		2905019000NRG23260920222540704 26/09/2022 PAPAMMAL 2905019WL052728 PAPAMMAL 00176 IDIB000P130 1236 1236 Processed 13/10/2022 030361657 PAPAMMAL INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-009-009/150-A
() 		2905019000NRG23260920222540705 26/09/2022 CHINNAPAPPA 2905019WL052728 CHINNAPAPPA 00176 IDIB000P130 1030 1030 Processed 12/10/2022 030361657 CHINNAPAPPA PALLAVAN GRAMA BANK(607052)
9 NATRAMPALLI TN-05-019-009-009/151-A
() 		2905019000NRG23260920222540706 26/09/2022 SALAMMAL 2905019WL052728 SALAMMAL 00176 IDIB000P130 1236 1236 Processed 12/10/2022 030361657 SALAMMAL PALLAVAN GRAMA BANK(607052)
10 NATRAMPALLI TN-05-019-009-009/152-A
() 		2905019000NRG23260920222540707 26/09/2022 POONGODI 2905019WL052728 POONGODI 00176 IDIB000P130 1236 1236 Processed 13/10/2022 030361657 POONGODI INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-009-009/154-A
() 		2905019000NRG23260920222540708 26/09/2022 KAVITHA 2905019WL052728 KAVITHA 00176 IDIB000P130 1030 1030 Processed 12/10/2022 030361657 KAVITHA PALLAVAN GRAMA BANK(607052)
12 NATRAMPALLI TN-05-019-009-009/157-A
() 		2905019000NRG23260920222540709 26/09/2022 KALYANI 2905019WL052728 KALYANI 00176 IDIB000P130 1236 1236 Processed 13/10/2022 030361657 KALYANI INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-009-009/159-A
() 		2905019000NRG23260920222540710 26/09/2022 KALPANA 2905019WL052728 KALPANA 00176 IDIB000P130 1236 1236 Processed 12/10/2022 030361657 KALPANA PALLAVAN GRAMA BANK(607052)
14 NATRAMPALLI TN-05-019-009-009/433-A
() 		2905019000NRG23260920222540711 26/09/2022 RAMAN 2905019WL052728 RAMAN 00176 IDIB000P130 1236 1236 Processed 13/10/2022 030361657 RAMAN INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-009-009/461-A
() 		2905019000NRG23260920222540713 26/09/2022 SANGEETHA 2905019WL052728 SANGEETHA 00176 IDIB000P130 1030 1030 Processed 13/10/2022 030361657 SANGEETHA INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-009-009/462-A
() 		2905019000NRG23260920222540714 26/09/2022 CHENAIYAN 2905019WL052728 CHENAIYAN 00176 IDIB000P130 1236 1236 Processed 13/10/2022 030361657 CHENAIYAN INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-009-009/464-A
() 		2905019000NRG23260920222540715 26/09/2022 SULOCHANA 2905019WL052728 SULOCHANA 00176 IDIB000P130 1236 1236 Processed 13/10/2022 030361657 SULOCHANA INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-009-009/480-A
() 		2905019000NRG23260920222540718 26/09/2022 VALARMATHI 2905019WL052728 VALARMATHI 00176 IDIB000P130 1236 1236 Processed 13/10/2022 030361657 VALARMATHI INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-009-009/638-A
() 		2905019000NRG23260920222540719 26/09/2022 INDHRANI 2905019WL052728 INDHRANI 00176 IDIB000P130 1236 1236 Processed 13/10/2022 030361657 INDHRANI INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-009-009/715-A
() 		2905019000NRG23260920222540720 26/09/2022 VASANTHA 2905019WL052728 VASANTHA 00176 IDIB000P130 1236 1236 Processed 13/10/2022 030361657 VASANTHA INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-009-009/796
() 		2905019000NRG23260920222540722 26/09/2022 SETTAMMAL 2905019WL052728 SETTAMMAL 00176 IDIB000P130 1236 1236 Processed 13/10/2022 030361657 SETTAMMAL INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-009-009/97-A
() 		2905019000NRG23260920222540723 26/09/2022 AMUTHA 2905019WL052728 AMUTHA 00176 IDIB000P130 1236 1236 Processed 13/10/2022 030361657 AMUTHA INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-009-009/98-A
() 		2905019000NRG23260920222540724 26/09/2022 SUJATHA 2905019WL052728 SUJATHA 00176 IDIB000P130 618 618 Processed 13/10/2022 030361657 SUJATHA INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-009-015/875-A
() 		2905019000NRG23260920222540729 26/09/2022 CHINNATHAI 2905019WL052728 CHINNATHAI 00176 IDIB000P130 1236 1236 Processed 13/10/2022 030361657 CHINNATHAI INDIAN BANK(607105)
SubTotal 27604 27604
25 NATRAMPALLI TN-05-019-009-009/786
() 		2905019000NRG23260920222540721 26/09/2022 RADHA 2905019WL052728 RADHA 00176 IDIB000V008 1236 1236 Processed 13/10/2022 030361657 RADHA INDIAN BANK(607105)
SubTotal 1236 1236
Total 28840 28840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_260922APB_FTO_922569 Indian Bank IDIB000P130 PATCHUR 27604
2 NATRAMPALLI TN2905019_260922APB_FTO_922569 Indian Bank IDIB000V008 VANIYAMBADI 1236

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