Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:12:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_010323APB_FTO_1606409
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-05-019-010-010/655-A
() 		2905019000NRG23280220234369351 01/03/2023 KAVITHA 2905019WL096241 KAVITHA 00176 IDIB000N080 800 800 Processed 02/04/2023 008364928 KAVITHA INDIAN BANK(607105)
SubTotal 800 800
2 NATRAMPALLI TN-05-019-010-002/226
() 		2905019000NRG23280220234368814 01/03/2023 SUGUNA 2905019WL096232 SUGUNA 00176 IDIB000P130 600 600 Processed 02/04/2023 008364928 SUGUNA INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-010-002/551-A
() 		2905019000NRG23280220234368815 01/03/2023 JAYANTHI 2905019WL096232 JAYANTHI 00176 IDIB000P130 800 800 Processed 02/04/2023 008364928 JAYANTHI INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-010-002/552-A
() 		2905019000NRG23280220234368816 01/03/2023 DEVAGI 2905019WL096232 DEVAGI 00176 IDIB000P130 800 800 Processed 02/04/2023 008364928 DEVAGI INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-010-002/554-A
() 		2905019000NRG23280220234368817 01/03/2023 SEETHAMMAL 2905019WL096232 SEETHAMMAL 00176 IDIB000P130 1000 1000 Processed 02/04/2023 008364928 SEETHAMMAL PALLAVAN GRAMA BANK(607052)
6 NATRAMPALLI TN-05-019-010-002/564-A
() 		2905019000NRG23280220234368818 01/03/2023 ROJAALAGI 2905019WL096232 ROJAALAGI 00176 IDIB000P130 1000 1000 Processed 02/04/2023 008364928 ROJAALAGI INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-010-002/567-A
() 		2905019000NRG23280220234368819 01/03/2023 DIVYA 2905019WL096232 DIVYA 00176 IDIB000P130 800 800 Processed 02/04/2023 008364928 DIVYA PALLAVAN GRAMA BANK(607052)
8 NATRAMPALLI TN-05-019-010-003/106
() 		2905019000NRG23280220234368820 01/03/2023 MALLIGA 2905019WL096232 MALLIGA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 MALLIGA PALLAVAN GRAMA BANK(607052)
9 NATRAMPALLI TN-05-019-010-003/111
() 		2905019000NRG23280220234368821 01/03/2023 CHINNAKANNU 2905019WL096232 CHINNAKANNU 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 CHINNAKANNU INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-010-003/123-A
() 		2905019000NRG23280220234368822 01/03/2023 SELVI 2905019WL096232 SELVI 00176 IDIB000P130 800 800 Processed 02/04/2023 008364928 SELVI PALLAVAN GRAMA BANK(607052)
11 NATRAMPALLI TN-05-019-010-003/169
() 		2905019000NRG23280220234368823 01/03/2023 PRIYA C 2905019WL096232 PRIYA C 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 PRIYA C PALLAVAN GRAMA BANK(607052)
12 NATRAMPALLI TN-05-019-010-003/202-A
() 		2905019000NRG23280220234368824 01/03/2023 VIJAYA S 2905019WL096232 VIJAYA S 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 VIJAYA S INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-010-003/569-A
() 		2905019000NRG23280220234368825 01/03/2023 MAGADEVI 2905019WL096232 MAGADEVI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 MAGADEVI PALLAVAN GRAMA BANK(607052)
14 NATRAMPALLI TN-05-019-010-003/651
() 		2905019000NRG23280220234368826 01/03/2023 KANAGAMMAL 2905019WL096232 KANAGAMMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 KANAGAMMAL INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-010-003/748-A
() 		2905019000NRG23280220234368827 01/03/2023 K SARIDHA 2905019WL096232 K SARIDHA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 K SARIDHA INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-010-003/756-A
() 		2905019000NRG23280220234368828 01/03/2023 M MANJULA 2905019WL096232 M MANJULA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 M MANJULA INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-010-003/876-A
() 		2905019000NRG23280220234368829 01/03/2023 A SUMATHI 2905019WL096232 A SUMATHI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 A SUMATHI PALLAVAN GRAMA BANK(607052)
18 NATRAMPALLI TN-05-019-010-003/877-A
() 		2905019000NRG23280220234368830 01/03/2023 S.KANAGU 2905019WL096232 S.KANAGU 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 S.KANAGU INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-010-003/91
() 		2905019000NRG23280220234369310 01/03/2023 THAMILSELVI 2905019WL096241 THAMILSELVI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 THAMILSELVI PALLAVAN GRAMA BANK(607052)
20 NATRAMPALLI TN-05-019-010-010/103-A
() 		2905019000NRG23280220234369311 01/03/2023 LAKSHMI 2905019WL096241 LAKSHMI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 LAKSHMI PALLAVAN GRAMA BANK(607052)
21 NATRAMPALLI TN-05-019-010-010/105-A
() 		2905019000NRG23280220234369312 01/03/2023 CHITHRA 2905019WL096241 CHITHRA 00176 IDIB000P130 1000 1000 Processed 03/04/2023 008364928 CHITHRA UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-010-010/108-A
() 		2905019000NRG23280220234369313 01/03/2023 TAMILSELVI 2905019WL096241 TAMILSELVI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 TAMILSELVI PALLAVAN GRAMA BANK(607052)
23 NATRAMPALLI TN-05-019-010-010/109-A
() 		2905019000NRG23280220234369314 01/03/2023 NAGAMMA 2905019WL096241 NAGAMMA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 NAGAMMA INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-010-010/110-A
() 		2905019000NRG23280220234369315 01/03/2023 POOGKODI 2905019WL096241 POOGKODI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 POOGKODI PALLAVAN GRAMA BANK(607052)
25 NATRAMPALLI TN-05-019-010-010/112-A
() 		2905019000NRG23280220234369316 01/03/2023 GOWRAMMAL 2905019WL096241 GOWRAMMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 GOWRAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 NATRAMPALLI TN-05-019-010-010/113-A
() 		2905019000NRG23280220234369317 01/03/2023 JAYALAKSHMI 2905019WL096241 JAYALAKSHMI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 JAYALAKSHMI INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-010-010/119-A
() 		2905019000NRG23280220234369318 01/03/2023 CHINNATHAI 2905019WL096241 CHINNATHAI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 CHINNATHAI PALLAVAN GRAMA BANK(607052)
28 NATRAMPALLI TN-05-019-010-010/124-A
() 		2905019000NRG23280220234369319 01/03/2023 VALLI 2905019WL096241 VALLI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 VALLI PALLAVAN GRAMA BANK(607052)
29 NATRAMPALLI TN-05-019-010-010/126-A
() 		2905019000NRG23280220234369320 01/03/2023 Lakshmi Manickam 2905019WL096241 Lakshmi Manickam 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 Lakshmi Manickam PALLAVAN GRAMA BANK(607052)
30 NATRAMPALLI TN-05-019-010-010/127-A
() 		2905019000NRG23280220234369321 01/03/2023 DEVAGI 2905019WL096241 DEVAGI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 DEVAGI PALLAVAN GRAMA BANK(607052)
31 NATRAMPALLI TN-05-019-010-010/136-A
() 		2905019000NRG23280220234369322 01/03/2023 KALLIYAMMAL 2905019WL096241 KALLIYAMMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 KALLIYAMMAL PALLAVAN GRAMA BANK(607052)
32 NATRAMPALLI TN-05-019-010-010/140-A
() 		2905019000NRG23280220234369323 01/03/2023 LAKSHMI 2905019WL096241 LAKSHMI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 LAKSHMI PALLAVAN GRAMA BANK(607052)
33 NATRAMPALLI TN-05-019-010-010/141-A
() 		2905019000NRG23280220234369324 01/03/2023 KANTHAMMAL 2905019WL096241 KANTHAMMAL 00176 IDIB000P130 1000 1000 Processed 02/04/2023 008364928 KANTHAMMAL INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-010-010/142-A
() 		2905019000NRG23280220234369325 01/03/2023 MANJULA 2905019WL096241 MANJULA 00176 IDIB000P130 1000 1000 Processed 02/04/2023 008364928 MANJULA PALLAVAN GRAMA BANK(607052)
35 NATRAMPALLI TN-05-019-010-010/144-A
() 		2905019000NRG23280220234369326 01/03/2023 CHINNAPULLA 2905019WL096241 CHINNAPULLA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 CHINNAPULLA INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-010-010/155-A
() 		2905019000NRG23280220234369327 01/03/2023 KANNAMMAL 2905019WL096241 KANNAMMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 KANNAMMAL INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-010-010/159-A
() 		2905019000NRG23280220234369328 01/03/2023 KANNAGI 2905019WL096241 KANNAGI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 KANNAGI INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-010-010/172-A
() 		2905019000NRG23280220234369329 01/03/2023 KANTHAMMAL 2905019WL096241 KANTHAMMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 KANTHAMMAL PALLAVAN GRAMA BANK(607052)
39 NATRAMPALLI TN-05-019-010-010/177-A
() 		2905019000NRG23280220234369330 01/03/2023 MEENASHI 2905019WL096241 MEENASHI 00176 IDIB000P130 1000 1000 Processed 02/04/2023 008364928 MEENASHI INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-010-010/198-A
() 		2905019000NRG23280220234368831 01/03/2023 MEENA 2905019WL096232 MEENA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 MEENA INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-010-010/256-A
() 		2905019000NRG23280220234369331 01/03/2023 KEMPAMMAL 2905019WL096241 KEMPAMMAL 00176 IDIB000P130 600 600 Processed 02/04/2023 008364928 KEMPAMMAL INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-010-010/258-A
() 		2905019000NRG23280220234369332 01/03/2023 THANGAMANI 2905019WL096241 THANGAMANI 00176 IDIB000P130 1000 1000 Processed 02/04/2023 008364928 THANGAMANI INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-010-010/259-A
() 		2905019000NRG23280220234369333 01/03/2023 PRIYA 2905019WL096241 PRIYA 00176 IDIB000P130 800 800 Processed 02/04/2023 008364928 PRIYA PALLAVAN GRAMA BANK(607052)
44 NATRAMPALLI TN-05-019-010-010/261-A
() 		2905019000NRG23280220234369334 01/03/2023 POONKODI 2905019WL096241 POONKODI 00176 IDIB000P130 1000 1000 Processed 02/04/2023 008364928 POONKODI PALLAVAN GRAMA BANK(607052)
45 NATRAMPALLI TN-05-019-010-010/262-A
() 		2905019000NRG23280220234369335 01/03/2023 C THAMARAI 2905019WL096241 C THAMARAI 00176 IDIB000P130 1000 1000 Processed 02/04/2023 008364928 C THAMARAI INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-010-010/268-A
() 		2905019000NRG23280220234369336 01/03/2023 G CHENNAMMAL 2905019WL096241 G CHENNAMMAL 00176 IDIB000P130 1000 1000 Processed 02/04/2023 008364928 G CHENNAMMAL PALLAVAN GRAMA BANK(607052)
47 NATRAMPALLI TN-05-019-010-010/269-A
() 		2905019000NRG23280220234369337 01/03/2023 RANI 2905019WL096241 RANI 00176 IDIB000P130 600 600 Processed 02/04/2023 008364928 RANI INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-010-010/279-A
() 		2905019000NRG23280220234369338 01/03/2023 PACHAIYAMMAL 2905019WL096241 PACHAIYAMMAL 00176 IDIB000P130 800 800 Processed 02/04/2023 008364928 PACHAIYAMMAL INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-010-010/280-A
() 		2905019000NRG23280220234369339 01/03/2023 AMINI 2905019WL096241 AMINI 00176 IDIB000P130 800 800 Processed 02/04/2023 008364928 AMINI INDIAN BANK(607105)
50 NATRAMPALLI TN-05-019-010-010/296-A
() 		2905019000NRG23280220234368832 01/03/2023 INDHIRAGANTHI 2905019WL096232 INDHIRAGANTHI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 INDHIRAGANTHI PALLAVAN GRAMA BANK(607052)
51 NATRAMPALLI TN-05-019-010-010/316-A
() 		2905019000NRG23280220234368833 01/03/2023 JOTHI 2905019WL096232 JOTHI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 JOTHI INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-010-010/349-A
() 		2905019000NRG23280220234368834 01/03/2023 BANUMATHI 2905019WL096232 BANUMATHI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 BANUMATHI PALLAVAN GRAMA BANK(607052)
53 NATRAMPALLI TN-05-019-010-010/371-A
() 		2905019000NRG23280220234368835 01/03/2023 ESWARI 2905019WL096232 ESWARI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 ESWARI INDIAN BANK(607105)
54 NATRAMPALLI TN-05-019-010-010/393-A
() 		2905019000NRG23280220234368836 01/03/2023 KASTHURI 2905019WL096232 KASTHURI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 KASTHURI INDIAN BANK(607105)
55 NATRAMPALLI TN-05-019-010-010/401-A
() 		2905019000NRG23280220234368837 01/03/2023 NANTHEESWARI VENKATESH 2905019WL096232 NANTHEESWARI VENKATESH 00176 IDIB000P130 1200 1200 Processed 03/04/2023 008364928 NANTHEESWARI VENKATESH UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-010-010/405-A
() 		2905019000NRG23280220234368838 01/03/2023 LAKSHMI 2905019WL096232 LAKSHMI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 LAKSHMI PALLAVAN GRAMA BANK(607052)
57 NATRAMPALLI TN-05-019-010-010/406-A
() 		2905019000NRG23280220234368839 01/03/2023 VASANTHI 2905019WL096232 VASANTHI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 VASANTHI PALLAVAN GRAMA BANK(607052)
58 NATRAMPALLI TN-05-019-010-010/407-A
() 		2905019000NRG23280220234369340 01/03/2023 SATHIYA 2905019WL096241 SATHIYA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 SATHIYA INDIAN BANK(607105)
59 NATRAMPALLI TN-05-019-010-010/409-A
() 		2905019000NRG23280220234368840 01/03/2023 RANI 2905019WL096232 RANI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 RANI PALLAVAN GRAMA BANK(607052)
60 NATRAMPALLI TN-05-019-010-010/411-A
() 		2905019000NRG23280220234368841 01/03/2023 RASIKANNI 2905019WL096232 RASIKANNI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 RASIKANNI INDIAN BANK(607105)
61 NATRAMPALLI TN-05-019-010-010/414-A
() 		2905019000NRG23280220234368842 01/03/2023 LINGAMMAL 2905019WL096232 LINGAMMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 LINGAMMAL INDIAN BANK(607105)
62 NATRAMPALLI TN-05-019-010-010/417-A
() 		2905019000NRG23280220234368843 01/03/2023 VALARMATHI 2905019WL096232 VALARMATHI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 VALARMATHI INDIAN BANK(607105)
63 NATRAMPALLI TN-05-019-010-010/432-A
() 		2905019000NRG23280220234368844 01/03/2023 SUDHA 2905019WL096232 SUDHA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 SUDHA INDIAN BANK(607105)
64 NATRAMPALLI TN-05-019-010-010/442-A
() 		2905019000NRG23280220234368845 01/03/2023 KANAGAMMAL 2905019WL096232 KANAGAMMAL 00176 IDIB000P130 1200 1200 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 NATRAMPALLI TN-05-019-010-010/456-A
() 		2905019000NRG23280220234368846 01/03/2023 LAKSHMI 2905019WL096232 LAKSHMI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 LAKSHMI PALLAVAN GRAMA BANK(607052)
66 NATRAMPALLI TN-05-019-010-010/457-A
() 		2905019000NRG23280220234368847 01/03/2023 KESAVAN A 2905019WL096232 KESAVAN A 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 KESAVAN A INDIAN BANK(607105)
67 NATRAMPALLI TN-05-019-010-010/461-A
() 		2905019000NRG23280220234368848 01/03/2023 RAMI 2905019WL096232 RAMI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 RAMI PALLAVAN GRAMA BANK(607052)
68 NATRAMPALLI TN-05-019-010-010/468-A
() 		2905019000NRG23280220234368849 01/03/2023 MEENA NAGARAJI 2905019WL096232 MEENA NAGARAJI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 MEENA NAGARAJI INDIAN BANK(607105)
69 NATRAMPALLI TN-05-019-010-010/469-A
() 		2905019000NRG23280220234368850 01/03/2023 CHINNATHAI 2905019WL096232 CHINNATHAI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 CHINNATHAI INDIAN BANK(607105)
70 NATRAMPALLI TN-05-019-010-010/48-A
() 		2905019000NRG23280220234369341 01/03/2023 RATHNA 2905019WL096241 RATHNA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 RATHNA INDIAN BANK(607105)
71 NATRAMPALLI TN-05-019-010-010/488-A
() 		2905019000NRG23280220234368851 01/03/2023 CHELLIYAMMAL 2905019WL096232 CHELLIYAMMAL 00176 IDIB000P130 600 600 Processed 02/04/2023 008364928 CHELLIYAMMAL PALLAVAN GRAMA BANK(607052)
72 NATRAMPALLI TN-05-019-010-010/490-A
() 		2905019000NRG23280220234368852 01/03/2023 VALLIYAMMAL 2905019WL096232 VALLIYAMMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 VALLIYAMMAL INDIAN BANK(607105)
73 NATRAMPALLI TN-05-019-010-010/507-A
() 		2905019000NRG23280220234368853 01/03/2023 L SAVITHIRI 2905019WL096232 L SAVITHIRI 00176 IDIB000P130 1000 1000 Processed 03/04/2023 008364928 L SAVITHIRI UNION BANK OF INDIA(508500)
74 NATRAMPALLI TN-05-019-010-010/515-A
() 		2905019000NRG23280220234368854 01/03/2023 RANI 2905019WL096232 RANI 00176 IDIB000P130 1000 1000 Processed 02/04/2023 008364928 RANI INDIAN BANK(607105)
75 NATRAMPALLI TN-05-019-010-010/522
() 		2905019000NRG23280220234368855 01/03/2023 R MAGESWARI 2905019WL096232 R MAGESWARI 00176 IDIB000P130 800 800 Processed 02/04/2023 008364928 R MAGESWARI INDIAN BANK(607105)
76 NATRAMPALLI TN-05-019-010-010/523-A
() 		2905019000NRG23280220234368856 01/03/2023 BABY 2905019WL096232 BABY 00176 IDIB000P130 1000 1000 Processed 02/04/2023 008364928 BABY INDIAN BANK(607105)
77 NATRAMPALLI TN-05-019-010-010/529-A
() 		2905019000NRG23280220234368857 01/03/2023 Gurshidbegum Pasheer 2905019WL096232 Gurshidbegum Pasheer 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 Gurshidbegum Pasheer INDIAN BANK(607105)
78 NATRAMPALLI TN-05-019-010-010/535-A
() 		2905019000NRG23280220234368858 01/03/2023 LAKSHMI 2905019WL096232 LAKSHMI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 LAKSHMI PALLAVAN GRAMA BANK(607052)
79 NATRAMPALLI TN-05-019-010-010/537-A
() 		2905019000NRG23280220234369342 01/03/2023 LAKSHMI 2905019WL096241 LAKSHMI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 LAKSHMI INDIAN BANK(607105)
80 NATRAMPALLI TN-05-019-010-010/556
() 		2905019000NRG23280220234368859 01/03/2023 BANUMATHI 2905019WL096232 BANUMATHI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 BANUMATHI PALLAVAN GRAMA BANK(607052)
81 NATRAMPALLI TN-05-019-010-010/570-A
() 		2905019000NRG23280220234368860 01/03/2023 SUMATHI 2905019WL096232 SUMATHI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 SUMATHI INDIAN BANK(607105)
82 NATRAMPALLI TN-05-019-010-010/593-A
() 		2905019000NRG23280220234369343 01/03/2023 MANIKKAMMAL 2905019WL096241 MANIKKAMMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 MANIKKAMMAL INDIAN BANK(607105)
83 NATRAMPALLI TN-05-019-010-010/596-A
() 		2905019000NRG23280220234368861 01/03/2023 SALAMMAL 2905019WL096232 SALAMMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 SALAMMAL PALLAVAN GRAMA BANK(607052)
84 NATRAMPALLI TN-05-019-010-010/620-A
() 		2905019000NRG23280220234369344 01/03/2023 NAGAMMAL 2905019WL096241 NAGAMMAL 00176 IDIB000P130 1000 1000 Processed 02/04/2023 008364928 NAGAMMAL INDIAN BANK(607105)
85 NATRAMPALLI TN-05-019-010-010/627-A
() 		2905019000NRG23280220234368862 01/03/2023 Santha Govindan 2905019WL096232 Santha Govindan 00176 IDIB000P130 1200 1200 Processed 03/04/2023 008364928 Santha Govindan UNION BANK OF INDIA(508500)
86 NATRAMPALLI TN-05-019-010-010/629-A
() 		2905019000NRG23280220234368863 01/03/2023 SANGEETHA MUNISAMY 2905019WL096232 SANGEETHA MUNISAMY 00176 IDIB000P130 800 800 Processed 02/04/2023 008364928 SANGEETHA MUNISAMY INDIAN BANK(607105)
87 NATRAMPALLI TN-05-019-010-010/640-a
() 		2905019000NRG23280220234368864 01/03/2023 UMADEVI 2905019WL096232 UMADEVI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 UMADEVI STATE BANK OF INDIA(508548)
88 NATRAMPALLI TN-05-019-010-010/643-a
() 		2905019000NRG23280220234369345 01/03/2023 INDIRANI 2905019WL096241 INDIRANI 00176 IDIB000P130 1000 1000 Processed 02/04/2023 008364928 INDIRANI INDIAN BANK(607105)
89 NATRAMPALLI TN-05-019-010-010/644-a
() 		2905019000NRG23280220234369346 01/03/2023 SEVATHAMMAL 2905019WL096241 SEVATHAMMAL 00176 IDIB000P130 600 600 Processed 02/04/2023 008364928 SEVATHAMMAL INDIAN BANK(607105)
90 NATRAMPALLI TN-05-019-010-010/646-a
() 		2905019000NRG23280220234369347 01/03/2023 PACHAIYAMMAL 2905019WL096241 PACHAIYAMMAL 00176 IDIB000P130 1000 1000 Processed 02/04/2023 008364928 PACHAIYAMMAL PALLAVAN GRAMA BANK(607052)
91 NATRAMPALLI TN-05-019-010-010/647-A
() 		2905019000NRG23280220234368865 01/03/2023 MANJULA 2905019WL096232 MANJULA 00176 IDIB000P130 1000 1000 Processed 02/04/2023 008364928 MANJULA PALLAVAN GRAMA BANK(607052)
92 NATRAMPALLI TN-05-019-010-010/650-A
() 		2905019000NRG23280220234368866 01/03/2023 VASANTHA 2905019WL096232 VASANTHA 00176 IDIB000P130 400 400 Processed 02/04/2023 008364928 VASANTHA INDIAN BANK(607105)
93 NATRAMPALLI TN-05-019-010-010/652-A
() 		2905019000NRG23280220234369348 01/03/2023 MEENAKSHI 2905019WL096241 MEENAKSHI 00176 IDIB000P130 600 600 Processed 02/04/2023 008364928 MEENAKSHI INDIAN BANK(607105)
94 NATRAMPALLI TN-05-019-010-010/653-A
() 		2905019000NRG23280220234369349 01/03/2023 PUSPHA 2905019WL096241 PUSPHA 00176 IDIB000P130 800 800 Processed 02/04/2023 008364928 PUSPHA INDIAN BANK(607105)
95 NATRAMPALLI TN-05-019-010-010/654-A
() 		2905019000NRG23280220234369350 01/03/2023 Dhanammal Ramachandran 2905019WL096241 Dhanammal Ramachandran 00176 IDIB000P130 1000 1000 Processed 02/04/2023 008364928 Dhanammal Ramachandran INDIAN BANK(607105)
96 NATRAMPALLI TN-05-019-010-010/657-A
() 		2905019000NRG23280220234369352 01/03/2023 VIJAYA 2905019WL096241 VIJAYA 00176 IDIB000P130 1000 1000 Processed 02/04/2023 008364928 VIJAYA INDIAN BANK(607105)
97 NATRAMPALLI TN-05-019-010-010/659-A
() 		2905019000NRG23280220234369353 01/03/2023 SANTHA 2905019WL096241 SANTHA 00176 IDIB000P130 1000 1000 Processed 02/04/2023 008364928 SANTHA PALLAVAN GRAMA BANK(607052)
98 NATRAMPALLI TN-05-019-010-010/660-A
() 		2905019000NRG23280220234369354 01/03/2023 NEELA 2905019WL096241 NEELA 00176 IDIB000P130 1000 1000 Processed 02/04/2023 008364928 NEELA PALLAVAN GRAMA BANK(607052)
99 NATRAMPALLI TN-05-019-010-010/661-A
() 		2905019000NRG23280220234369355 01/03/2023 CHANDRA 2905019WL096241 CHANDRA 00176 IDIB000P130 1000 1000 Processed 02/04/2023 008364928 CHANDRA PALLAVAN GRAMA BANK(607052)
100 NATRAMPALLI TN-05-019-010-010/663-A
() 		2905019000NRG23280220234369356 01/03/2023 MANICKAMMAL 2905019WL096241 MANICKAMMAL 00176 IDIB000P130 1000 1000 Processed 02/04/2023 008364928 MANICKAMMAL INDIAN BANK(607105)
101 NATRAMPALLI TN-05-019-010-010/664-A
() 		2905019000NRG23280220234369357 01/03/2023 PERIYATHAI 2905019WL096241 PERIYATHAI 00176 IDIB000P130 800 800 Processed 02/04/2023 008364928 PERIYATHAI INDIAN BANK(607105)
102 NATRAMPALLI TN-05-019-010-010/665-A
() 		2905019000NRG23280220234369358 01/03/2023 NEELAMMAL 2905019WL096241 NEELAMMAL 00176 IDIB000P130 600 600 Processed 02/04/2023 008364928 NEELAMMAL INDIAN BANK(607105)
103 NATRAMPALLI TN-05-019-010-010/668-A
() 		2905019000NRG23280220234369359 01/03/2023 KANAGA 2905019WL096241 KANAGA 00176 IDIB000P130 800 800 Processed 02/04/2023 008364928 KANAGA INDIAN BANK(607105)
104 NATRAMPALLI TN-05-019-010-010/669-A
() 		2905019000NRG23280220234369360 01/03/2023 GOVINDHAN 2905019WL096241 GOVINDHAN 00176 IDIB000P130 800 800 Processed 02/04/2023 008364928 GOVINDHAN INDIAN BANK(607105)
105 NATRAMPALLI TN-05-019-010-010/670-A
() 		2905019000NRG23280220234369361 01/03/2023 SHANTHA 2905019WL096241 SHANTHA 00176 IDIB000P130 1000 1000 Processed 02/04/2023 008364928 SHANTHA PALLAVAN GRAMA BANK(607052)
106 NATRAMPALLI TN-05-019-010-010/713-A
() 		2905019000NRG23280220234368867 01/03/2023 SARASWATHI 2905019WL096232 SARASWATHI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 NATRAMPALLI TN-05-019-010-010/715-A
() 		2905019000NRG23280220234369362 01/03/2023 RAJAMMAL 2905019WL096241 RAJAMMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 RAJAMMAL INDIAN BANK(607105)
108 NATRAMPALLI TN-05-019-010-010/742-A
() 		2905019000NRG23280220234368868 01/03/2023 VASANTHA 2905019WL096232 VASANTHA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 VASANTHA INDIAN BANK(607105)
109 NATRAMPALLI TN-05-019-010-010/743-A
() 		2905019000NRG23280220234368869 01/03/2023 PAVUNAMMAL 2905019WL096232 PAVUNAMMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 PAVUNAMMAL INDIAN BANK(607105)
110 NATRAMPALLI TN-05-019-010-010/757-A
() 		2905019000NRG23280220234368870 01/03/2023 S SHANTHI 2905019WL096232 S SHANTHI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 S SHANTHI FINCARE SMALL FINANCE BANK LTD(608304)
111 NATRAMPALLI TN-05-019-010-010/767-A
() 		2905019000NRG23280220234368871 01/03/2023 AMBIGA 2905019WL096232 AMBIGA 00176 IDIB000P130 1000 1000 Processed 02/04/2023 008364928 AMBIGA INDIAN BANK(607105)
112 NATRAMPALLI TN-05-019-010-010/769-A
() 		2905019000NRG23280220234368872 01/03/2023 Manormani 2905019WL096232 Manormani 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 Manormani INDIA POST PAYMENTS BANK LIMITED(508528)
113 NATRAMPALLI TN-05-019-010-010/791-A
() 		2905019000NRG23280220234368873 01/03/2023 K KALAIVANI 2905019WL096232 K KALAIVANI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 K KALAIVANI INDIAN BANK(607105)
114 NATRAMPALLI TN-05-019-010-010/87-A
() 		2905019000NRG23280220234369363 01/03/2023 MAADHU 2905019WL096241 MAADHU 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 MAADHU INDIAN BANK(607105)
115 NATRAMPALLI TN-05-019-010-010/873-A
() 		2905019000NRG23280220234368874 01/03/2023 S PARIMALA 2905019WL096232 S PARIMALA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 S PARIMALA INDIAN BANK(607105)
116 NATRAMPALLI TN-05-019-010-010/874-A
() 		2905019000NRG23280220234368875 01/03/2023 ISWARIYA 2905019WL096232 ISWARIYA 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 ISWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 NATRAMPALLI TN-05-019-010-010/95-A
() 		2905019000NRG23280220234369364 01/03/2023 SUMATHI 2905019WL096241 SUMATHI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 SUMATHI INDIAN BANK(607105)
118 NATRAMPALLI TN-35-019-010-003/811-A
() 		2905019000NRG23280220234369365 01/03/2023 Manormani Selvam 2905019WL096241 Manormani Selvam 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 Manormani Selvam INDIAN BANK(607105)
119 NATRAMPALLI TN-35-019-010-003/813-A
() 		2905019000NRG23280220234369366 01/03/2023 SAVITHIRI 2905019WL096241 SAVITHIRI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 SAVITHIRI INDIAN BANK(607105)
120 NATRAMPALLI TN-35-019-010-003/814-A
() 		2905019000NRG23280220234369367 01/03/2023 S SHENBAGAM 2905019WL096241 S SHENBAGAM 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 S SHENBAGAM INDIAN BANK(607105)
121 NATRAMPALLI TN-35-019-010-003/816-A
() 		2905019000NRG23280220234369368 01/03/2023 N POUNAMMAL 2905019WL096241 N POUNAMMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 N POUNAMMAL INDIAN BANK(607105)
122 NATRAMPALLI TN-35-019-010-010/794-A
() 		2905019000NRG23280220234368876 01/03/2023 S THANGAMMAL 2905019WL096232 S THANGAMMAL 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 S THANGAMMAL INDIAN BANK(607105)
123 NATRAMPALLI TN-35-019-010-010/820-A
() 		2905019000NRG23280220234368877 01/03/2023 KAVITHA P 2905019WL096232 KAVITHA P 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 KAVITHA P PALLAVAN GRAMA BANK(607052)
124 NATRAMPALLI TN-35-019-010-010/823-A
() 		2905019000NRG23280220234368878 01/03/2023 LALITHA G 2905019WL096232 LALITHA G 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 LALITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
125 NATRAMPALLI TN-35-019-010-010/824-A
() 		2905019000NRG23280220234368879 01/03/2023 C CHINNAMMAL 2905019WL096232 C CHINNAMMAL 00176 IDIB000P130 400 400 Processed 02/04/2023 008364928 C CHINNAMMAL INDIAN BANK(607105)
126 NATRAMPALLI TN-35-019-010-010/826-A
() 		2905019000NRG23280220234368880 01/03/2023 S SELVI 2905019WL096232 S SELVI 00176 IDIB000P130 1200 1200 Processed 02/04/2023 008364928 S SELVI INDIAN BANK(607105)
127 NATRAMPALLI TN-35-019-010-010/827-A
() 		2905019000NRG23280220234368881 01/03/2023 P VIJAYA 2905019WL096232 P VIJAYA 00176 IDIB000P130 1200 1200 Processed 03/04/2023 008364928 P VIJAYA UNION BANK OF INDIA(508500)
SubTotal 135200 135200
Total 136000 136000

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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_1606409 Indian Bank IDIB000N080 NATARAMPALLI 800
2 NATRAMPALLI TN2905019_010323APB_FTO_1606409 Indian Bank IDIB000P130 PATCHUR 135200

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