Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_071022APB_FTO_975288
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-05-019-011-001/103
() 		2905019000NRG23061020222657481 07/10/2022 NADHIYA 2905019WL055681 NADHIYA 00176 IDIB000V008 800 800 Processed 13/10/2022 033431862 NADHIYA BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-011-002/98-A
() 		2905019000NRG23061020222657592 07/10/2022 SENTHAMARAI 2905019WL055684 SENTHAMARAI 00176 IDIB000V008 1124 1124 Processed 14/10/2022 033431862 SENTHAMARAI INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-011-003/191
() 		2905019000NRG23061020222657583 07/10/2022 USHA 2905019WL055683 USHA 00176 IDIB000V008 1124 1124 Processed 14/10/2022 033431862 USHA INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-011-011/10-A
() 		2905019000NRG23061020222657484 07/10/2022 LAKSHMI 2905019WL055681 LAKSHMI 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 LAKSHMI INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-011-011/104-A
() 		2905019000NRG23061020222657485 07/10/2022 SAVITHIRI 2905019WL055681 SAVITHIRI 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 SAVITHIRI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-011-011/110-A
() 		2905019000NRG23061020222657486 07/10/2022 SUSILA 2905019WL055681 SUSILA 00176 IDIB000V008 600 600 Processed 14/10/2022 033431862 SUSILA INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-011-011/111-A
() 		2905019000NRG23061020222657487 07/10/2022 ALAMELU 2905019WL055681 ALAMELU 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 ALAMELU INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-011-011/126-A
() 		2905019000NRG23061020222657489 07/10/2022 GANDHIMATHI 2905019WL055681 GANDHIMATHI 00176 IDIB000V008 600 600 Processed 14/10/2022 033431862 GANDHIMATHI INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-011-011/142-A
() 		2905019000NRG23061020222657585 07/10/2022 JAYALAKSHMI 2905019WL055683 JAYALAKSHMI 00176 IDIB000V008 1124 1124 Processed 14/10/2022 033431862 JAYALAKSHMI INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-011-011/162-A
() 		2905019000NRG23061020222657490 07/10/2022 NADHIYA 2905019WL055681 NADHIYA 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 NADHIYA INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-011-011/169-A
() 		2905019000NRG23061020222657491 07/10/2022 KASTHURI 2905019WL055681 KASTHURI 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 KASTHURI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-011-011/171-A
() 		2905019000NRG23061020222657492 07/10/2022 ELUMALAI 2905019WL055681 ELUMALAI 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 ELUMALAI INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-011-011/181-A
() 		2905019000NRG23061020222657493 07/10/2022 ALLI 2905019WL055681 ALLI 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 ALLI INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-011-011/184-A
() 		2905019000NRG23061020222657494 07/10/2022 VALLI 2905019WL055681 VALLI 00176 IDIB000V008 600 600 Processed 13/10/2022 033431862 VALLI PALLAVAN GRAMA BANK(607052)
15 NATRAMPALLI TN-05-019-011-011/185-A
() 		2905019000NRG23061020222657495 07/10/2022 USHA 2905019WL055681 USHA 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 USHA INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-011-011/192-A
() 		2905019000NRG23061020222657496 07/10/2022 VALLI 2905019WL055681 VALLI 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 VALLI INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-011-011/194-A
() 		2905019000NRG23061020222657497 07/10/2022 KANAGA 2905019WL055681 KANAGA 00176 IDIB000V008 600 600 Processed 14/10/2022 033431862 KANAGA INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-011-011/195-A
() 		2905019000NRG23061020222657498 07/10/2022 SANTHA 2905019WL055681 SANTHA 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 SANTHA INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-011-011/200-A
() 		2905019000NRG23061020222657499 07/10/2022 KAMSALA 2905019WL055681 KAMSALA 00176 IDIB000V008 400 400 Processed 14/10/2022 033431862 KAMSALA INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-011-011/203-A
() 		2905019000NRG23061020222657593 07/10/2022 JAYAPRADHA 2905019WL055684 JAYAPRADHA 00176 IDIB000V008 1124 1124 Processed 14/10/2022 033431862 JAYAPRADHA INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-011-011/208-A
() 		2905019000NRG23061020222657501 07/10/2022 ANTHUMERI 2905019WL055681 ANTHUMERI 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 ANTHUMERI INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-011-011/211-A
() 		2905019000NRG23061020222657502 07/10/2022 JAYAMERI 2905019WL055681 JAYAMERI 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 JAYAMERI INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-011-011/214-A
() 		2905019000NRG23061020222657503 07/10/2022 SELVI 2905019WL055681 SELVI 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 SELVI INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-011-011/215-A
() 		2905019000NRG23061020222657587 07/10/2022 LATHA 2905019WL055683 LATHA 00176 IDIB000V008 1124 1124 Processed 14/10/2022 033431862 LATHA INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-011-011/217-A
() 		2905019000NRG23061020222657588 07/10/2022 THERESA 2905019WL055683 THERESA 00176 IDIB000V008 1124 1124 Processed 14/10/2022 033431862 THERESA INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-011-011/218-A
() 		2905019000NRG23061020222657504 07/10/2022 SOURIMANI 2905019WL055681 SOURIMANI 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 SOURIMANI INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-011-011/221-A
() 		2905019000NRG23061020222657505 07/10/2022 RAAGINI 2905019WL055681 RAAGINI 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 RAAGINI INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-011-011/223-A
() 		2905019000NRG23061020222657506 07/10/2022 SIVASAKTHI 2905019WL055681 SIVASAKTHI 00176 IDIB000V008 600 600 Processed 13/10/2022 033431862 SIVASAKTHI CANARA BANK(508532)
29 NATRAMPALLI TN-05-019-011-011/234-A
() 		2905019000NRG23061020222657507 07/10/2022 RANI 2905019WL055681 RANI 00176 IDIB000V008 600 600 Processed 14/10/2022 033431862 RANI INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-011-011/237-A
() 		2905019000NRG23061020222657508 07/10/2022 RAJAMMAL 2905019WL055681 RAJAMMAL 00176 IDIB000V008 600 600 Processed 14/10/2022 033431862 RAJAMMAL INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-011-011/240-A
() 		2905019000NRG23061020222657510 07/10/2022 CHANDRA 2905019WL055681 CHANDRA 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 CHANDRA INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-011-011/244-A
() 		2905019000NRG23061020222657512 07/10/2022 CHINNATHAI 2905019WL055681 CHINNATHAI 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 CHINNATHAI INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-011-011/250-A
() 		2905019000NRG23061020222657515 07/10/2022 JAYANTHI 2905019WL055681 JAYANTHI 00176 IDIB000V008 400 400 Processed 14/10/2022 033431862 JAYANTHI INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-011-011/258-A
() 		2905019000NRG23061020222657517 07/10/2022 CHANDRA 2905019WL055681 CHANDRA 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 CHANDRA INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-011-011/262-A
() 		2905019000NRG23061020222657518 07/10/2022 KARLEENA 2905019WL055681 KARLEENA 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 KARLEENA INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-011-011/273-A
() 		2905019000NRG23061020222657519 07/10/2022 MALAR 2905019WL055681 MALAR 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 MALAR INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-011-011/274-A
() 		2905019000NRG23061020222657520 07/10/2022 SUGUNA 2905019WL055681 SUGUNA 00176 IDIB000V008 600 600 Processed 14/10/2022 033431862 SUGUNA INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-011-011/28-A
() 		2905019000NRG23061020222657521 07/10/2022 SANTHI 2905019WL055681 SANTHI 00176 IDIB000V008 400 400 Processed 14/10/2022 033431862 SANTHI INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-011-011/283-A
() 		2905019000NRG23061020222657522 07/10/2022 LAKSHMI 2905019WL055681 LAKSHMI 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 LAKSHMI INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-011-011/285-A
() 		2905019000NRG23061020222657523 07/10/2022 AMSHA 2905019WL055681 AMSHA 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 AMSHA INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-011-011/289-A
() 		2905019000NRG23061020222657579 07/10/2022 RENUKA 2905019WL055682 RENUKA 00176 IDIB000V008 1124 1124 Processed 14/10/2022 033431862 RENUKA INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-011-011/292-A
() 		2905019000NRG23061020222657524 07/10/2022 JANAGI 2905019WL055681 JANAGI 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 JANAGI INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-011-011/297-A
() 		2905019000NRG23061020222657526 07/10/2022 RANI 2905019WL055681 RANI 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 RANI INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-011-011/298-A
() 		2905019000NRG23061020222657527 07/10/2022 KALAIVANI 2905019WL055681 KALAIVANI 00176 IDIB000V008 600 600 Processed 14/10/2022 033431862 KALAIVANI INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-011-011/301-A
() 		2905019000NRG23061020222657528 07/10/2022 SANTHI 2905019WL055681 SANTHI 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 SANTHI INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-011-011/305-A
() 		2905019000NRG23061020222657529 07/10/2022 JAYAPAL 2905019WL055681 JAYAPAL 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 JAYAPAL INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-011-011/307-A
() 		2905019000NRG23061020222657530 07/10/2022 SUMATHI 2905019WL055681 SUMATHI 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 SUMATHI INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-011-011/310-A
() 		2905019000NRG23061020222657531 07/10/2022 HARIDHASS 2905019WL055681 HARIDHASS 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 HARIDHASS INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-011-011/310-A
() 		2905019000NRG23061020222657532 07/10/2022 MAHALAKSHMI 2905019WL055681 MAHALAKSHMI 00176 IDIB000V008 800 800 Processed 13/10/2022 033431862 MAHALAKSHMI BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-011-011/318-A
() 		2905019000NRG23061020222657533 07/10/2022 SUGUNA 2905019WL055681 SUGUNA 00176 IDIB000V008 600 600 Processed 14/10/2022 033431862 SUGUNA INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-011-011/332-A
() 		2905019000NRG23061020222657534 07/10/2022 SELVAM 2905019WL055681 SELVAM 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 SELVAM INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-011-011/339-A
() 		2905019000NRG23061020222657535 07/10/2022 TAMILSELVI 2905019WL055681 TAMILSELVI 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 TAMILSELVI INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-011-011/353-A
() 		2905019000NRG23061020222657536 07/10/2022 INDHUMATHI 2905019WL055681 INDHUMATHI 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 INDHUMATHI INDIAN BANK(607105)
54 NATRAMPALLI TN-05-019-011-011/354-A
() 		2905019000NRG23061020222657537 07/10/2022 MARIYASELVI 2905019WL055681 MARIYASELVI 00176 IDIB000V008 600 600 Processed 14/10/2022 033431862 MARIYASELVI INDIAN BANK(607105)
55 NATRAMPALLI TN-05-019-011-011/391-A
() 		2905019000NRG23061020222657538 07/10/2022 NEELAVENI 2905019WL055681 NEELAVENI 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 NEELAVENI INDIAN BANK(607105)
56 NATRAMPALLI TN-05-019-011-011/401-A
() 		2905019000NRG23061020222657590 07/10/2022 SANTHI 2905019WL055683 SANTHI 00176 IDIB000V008 1124 1124 Processed 13/10/2022 033431862 SANTHI PALLAVAN GRAMA BANK(607052)
57 NATRAMPALLI TN-05-019-011-011/408-A
() 		2905019000NRG23061020222657539 07/10/2022 NEELAVENI 2905019WL055681 NEELAVENI 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 NEELAVENI INDIAN BANK(607105)
58 NATRAMPALLI TN-05-019-011-011/410-A
() 		2905019000NRG23061020222657540 07/10/2022 JOTHI 2905019WL055681 JOTHI 00176 IDIB000V008 800 800 Processed 13/10/2022 033431862 JOTHI BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-011-011/417-A
() 		2905019000NRG23061020222657541 07/10/2022 SUMITHRA 2905019WL055681 SUMITHRA 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 SUMITHRA INDIAN BANK(607105)
60 NATRAMPALLI TN-05-019-011-011/418-A
() 		2905019000NRG23061020222657542 07/10/2022 CHIRHRA 2905019WL055681 CHIRHRA 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 CHIRHRA INDIAN BANK(607105)
61 NATRAMPALLI TN-05-019-011-011/421-A
() 		2905019000NRG23061020222657543 07/10/2022 POOSANAM 2905019WL055681 POOSANAM 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 POOSANAM INDIAN BANK(607105)
62 NATRAMPALLI TN-05-019-011-011/423-A
() 		2905019000NRG23061020222657544 07/10/2022 GOVINTHAMMAL 2905019WL055681 GOVINTHAMMAL 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 GOVINTHAMMAL INDIAN BANK(607105)
63 NATRAMPALLI TN-05-019-011-011/425-A
() 		2905019000NRG23061020222657545 07/10/2022 LAKSHMI 2905019WL055681 LAKSHMI 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 LAKSHMI INDIAN BANK(607105)
64 NATRAMPALLI TN-05-019-011-011/430
() 		2905019000NRG23061020222657546 07/10/2022 KANCHANA 2905019WL055681 KANCHANA 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 KANCHANA INDIAN BANK(607105)
65 NATRAMPALLI TN-05-019-011-011/438-A
() 		2905019000NRG23061020222657547 07/10/2022 KANNAMMAL 2905019WL055681 KANNAMMAL 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 KANNAMMAL INDIAN BANK(607105)
66 NATRAMPALLI TN-05-019-011-011/457-A
() 		2905019000NRG23061020222657549 07/10/2022 KANAGA 2905019WL055681 KANAGA 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 KANAGA INDIAN BANK(607105)
67 NATRAMPALLI TN-05-019-011-011/466-A
() 		2905019000NRG23061020222657550 07/10/2022 THANGAMMAL 2905019WL055681 THANGAMMAL 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 THANGAMMAL INDIAN BANK(607105)
68 NATRAMPALLI TN-05-019-011-011/470-A
() 		2905019000NRG23061020222657551 07/10/2022 THILAGAVATHI 2905019WL055681 THILAGAVATHI 00176 IDIB000V008 800 800 Processed 13/10/2022 033431862 THILAGAVATHI BANK OF BARODA(606985)
69 NATRAMPALLI TN-05-019-011-011/475-A
() 		2905019000NRG23061020222657552 07/10/2022 CHINNAMMAL 2905019WL055681 CHINNAMMAL 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 CHINNAMMAL INDIAN BANK(607105)
70 NATRAMPALLI TN-05-019-011-011/476-A
() 		2905019000NRG23061020222657553 07/10/2022 KALAIYARASI 2905019WL055681 KALAIYARASI 00176 IDIB000V008 600 600 Processed 13/10/2022 033431862 KALAIYARASI BANK OF INDIA(508505)
71 NATRAMPALLI TN-05-019-011-011/478-A
() 		2905019000NRG23061020222657554 07/10/2022 ARPUTHAM 2905019WL055681 ARPUTHAM 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 ARPUTHAM INDIAN BANK(607105)
72 NATRAMPALLI TN-05-019-011-011/48
() 		2905019000NRG23061020222657555 07/10/2022 JEEVA 2905019WL055681 JEEVA 00176 IDIB000V008 600 600 Processed 14/10/2022 033431862 JEEVA INDIAN BANK(607105)
73 NATRAMPALLI TN-05-019-011-011/49-A
() 		2905019000NRG23061020222657556 07/10/2022 RANI 2905019WL055681 RANI 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 RANI INDIAN BANK(607105)
74 NATRAMPALLI TN-05-019-011-011/50-A
() 		2905019000NRG23061020222657557 07/10/2022 SUMATHI 2905019WL055681 SUMATHI 00176 IDIB000V008 800 800 Processed 13/10/2022 033431862 SUMATHI PALLAVAN GRAMA BANK(607052)
75 NATRAMPALLI TN-05-019-011-011/502-A
() 		2905019000NRG23061020222657558 07/10/2022 SASIKALA 2905019WL055681 SASIKALA 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 SASIKALA INDIAN BANK(607105)
76 NATRAMPALLI TN-05-019-011-011/510-A
() 		2905019000NRG23061020222657559 07/10/2022 VALARMATHI 2905019WL055681 VALARMATHI 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 VALARMATHI INDIAN BANK(607105)
77 NATRAMPALLI TN-05-019-011-011/55-A
() 		2905019000NRG23061020222657561 07/10/2022 PARASAKTHI 2905019WL055681 PARASAKTHI 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 PARASAKTHI INDIAN BANK(607105)
78 NATRAMPALLI TN-05-019-011-011/64-A
() 		2905019000NRG23061020222657565 07/10/2022 VALARMATHI 2905019WL055681 VALARMATHI 00176 IDIB000V008 800 800 Rejected 19/10/2022 033431862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 NATRAMPALLI TN-05-019-011-011/65-A
() 		2905019000NRG23061020222657566 07/10/2022 JAYANTHI 2905019WL055681 JAYANTHI 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 JAYANTHI INDIAN BANK(607105)
80 NATRAMPALLI TN-05-019-011-011/66-A
() 		2905019000NRG23061020222657567 07/10/2022 ANITHA 2905019WL055681 ANITHA 00176 IDIB000V008 600 600 Processed 14/10/2022 033431862 ANITHA INDIAN BANK(607105)
81 NATRAMPALLI TN-05-019-011-011/69-A
() 		2905019000NRG23061020222657568 07/10/2022 EASWARI 2905019WL055681 EASWARI 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 EASWARI INDIAN BANK(607105)
82 NATRAMPALLI TN-05-019-011-011/71-A
() 		2905019000NRG23061020222657570 07/10/2022 BHUVANESHWARI 2905019WL055681 BHUVANESHWARI 00176 IDIB000V008 600 600 Processed 14/10/2022 033431862 BHUVANESHWARI INDIAN BANK(607105)
83 NATRAMPALLI TN-05-019-011-011/73-A
() 		2905019000NRG23061020222657572 07/10/2022 NATESAN 2905019WL055681 NATESAN 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 NATESAN INDIAN BANK(607105)
84 NATRAMPALLI TN-05-019-011-011/75-A
() 		2905019000NRG23061020222657573 07/10/2022 GNANAMANI 2905019WL055681 GNANAMANI 00176 IDIB000V008 600 600 Processed 14/10/2022 033431862 GNANAMANI INDIAN BANK(607105)
85 NATRAMPALLI TN-05-019-011-011/84-A
() 		2905019000NRG23061020222657574 07/10/2022 PAVUNA 2905019WL055681 PAVUNA 00176 IDIB000V008 600 600 Processed 14/10/2022 033431862 PAVUNA INDIAN BANK(607105)
86 NATRAMPALLI TN-05-019-011-011/87-A
() 		2905019000NRG23061020222657575 07/10/2022 MANGANI 2905019WL055681 MANGANI 00176 IDIB000V008 800 800 Processed 14/10/2022 033431862 MANGANI INDIAN BANK(607105)
SubTotal 66792 66792
Total 66792 66792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_071022APB_FTO_975288 Indian Bank IDIB000V008 VANIYAMBADI 66792

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