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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:16:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_040422APB_FTO_19683
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-05-019-006-006/10
() 		2905019000NRG22040420223386271 04/04/2022 KUTTIYAMMAL 2905019WL083642 KUTTIYAMMAL 00176 IDIB000N080 1212 1212 Processed 05/05/2022 020520291 KUTTIYAMMAL INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-006-006/1016-A
() 		2905019000NRG22040420223386273 04/04/2022 CHINNAPAPPA 2905019WL083642 CHINNAPAPPA 00176 IDIB000N080 1212 1212 Processed 05/05/2022 020520291 CHINNAPAPPA INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-006-006/1022-A
() 		2905019000NRG22040420223386275 04/04/2022 SARASWATHI 2905019WL083642 SARASWATHI 00176 IDIB000N080 1212 1212 Processed 05/05/2022 020520291 SARASWATHI PALLAVAN GRAMA BANK(607052)
4 NATRAMPALLI TN-05-019-006-006/1038-A
() 		2905019000NRG22040420223386276 04/04/2022 SAILA 2905019WL083642 SAILA 00176 IDIB000N080 1010 1010 Processed 05/05/2022 020520291 SAILA INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-006-006/1060-A
() 		2905019000NRG22040420223386277 04/04/2022 KARIPAPPA 2905019WL083642 KARIPAPPA 00176 IDIB000N080 1212 1212 Processed 05/05/2022 020520291 KARIPAPPA PALLAVAN GRAMA BANK(607052)
6 NATRAMPALLI TN-05-019-006-006/1188
() 		2905019000NRG22040420223386280 04/04/2022 ESWARI 2905019WL083642 ESWARI 00176 IDIB000N080 1212 1212 Processed 05/05/2022 020520291 ESWARI INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-006-006/1203-A
() 		2905019000NRG22040420223386281 04/04/2022 DHANALAKSHMI 2905019WL083642 DHANALAKSHMI 00176 IDIB000N080 606 606 Processed 05/05/2022 020520291 DHANALAKSHMI INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-006-006/1252-A
() 		2905019000NRG22040420223386283 04/04/2022 ALAMELU 2905019WL083642 ALAMELU 00176 IDIB000N080 1212 1212 Processed 05/05/2022 020520291 ALAMELU INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-006-006/439-A
() 		2905019000NRG22040420223386284 04/04/2022 SARATHA 2905019WL083642 SARATHA 00176 IDIB000N080 1010 1010 Processed 05/05/2022 020520291 SARATHA INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-006-006/440-A
() 		2905019000NRG22040420223386285 04/04/2022 VIJAYA 2905019WL083642 VIJAYA 00176 IDIB000N080 1010 1010 Processed 05/05/2022 020520291 VIJAYA INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-006-006/481-A
() 		2905019000NRG22040420223386286 04/04/2022 SELVARANI 2905019WL083642 SELVARANI 00176 IDIB000N080 1212 1212 Processed 05/05/2022 020520291 SELVARANI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-006-006/501-A
() 		2905019000NRG22040420223386287 04/04/2022 RAJAMMAL 2905019WL083642 RAJAMMAL 00176 IDIB000N080 1212 1212 Processed 05/05/2022 020520291 RAJAMMAL INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-006-006/504-A
() 		2905019000NRG22040420223386288 04/04/2022 SANTHA 2905019WL083642 SANTHA 00176 IDIB000N080 1212 1212 Processed 05/05/2022 020520291 SANTHA PALLAVAN GRAMA BANK(607052)
14 NATRAMPALLI TN-05-019-006-006/507-A
() 		2905019000NRG22040420223386289 04/04/2022 ERRAMMAL 2905019WL083642 ERRAMMAL 00176 IDIB000N080 1010 1010 Processed 05/05/2022 020520291 ERRAMMAL PALLAVAN GRAMA BANK(607052)
15 NATRAMPALLI TN-05-019-006-006/515-A
() 		2905019000NRG22040420223386291 04/04/2022 RADHA 2905019WL083642 RADHA 00176 IDIB000N080 1212 1212 Processed 05/05/2022 020520291 RADHA PALLAVAN GRAMA BANK(607052)
16 NATRAMPALLI TN-05-019-006-006/519-A
() 		2905019000NRG22040420223386292 04/04/2022 PRIYA 2905019WL083642 PRIYA 00176 IDIB000N080 808 808 Processed 05/05/2022 020520291 PRIYA PALLAVAN GRAMA BANK(607052)
17 NATRAMPALLI TN-05-019-006-006/791-A
() 		2905019000NRG22040420223386293 04/04/2022 THIRUKUMARI 2905019WL083642 THIRUKUMARI 00176 IDIB000N080 1212 1212 Processed 05/05/2022 020520291 THIRUKUMARI INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-006-006/794-A
() 		2905019000NRG22040420223386294 04/04/2022 AMARAVATHY 2905019WL083642 AMARAVATHY 00176 IDIB000N080 1212 1212 Processed 05/05/2022 020520291 AMARAVATHY PALLAVAN GRAMA BANK(607052)
19 NATRAMPALLI TN-05-019-006-006/798-A
() 		2905019000NRG22040420223386295 04/04/2022 SUNDARI 2905019WL083642 SUNDARI 00176 IDIB000N080 1212 1212 Processed 05/05/2022 020520291 SUNDARI INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-006-006/800-A
() 		2905019000NRG22040420223386296 04/04/2022 RAJAMMAL 2905019WL083642 RAJAMMAL 00176 IDIB000N080 1010 1010 Processed 05/05/2022 020520291 RAJAMMAL INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-006-006/801-A
() 		2905019000NRG22040420223386297 04/04/2022 GOVINDHAMMAL 2905019WL083642 GOVINDHAMMAL 00176 IDIB000N080 1212 1212 Processed 05/05/2022 020520291 GOVINDHAMMAL INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-006-006/803-A
() 		2905019000NRG22040420223386298 04/04/2022 CHITTHI 2905019WL083642 CHITTHI 00176 IDIB000N080 1212 1212 Processed 05/05/2022 020520291 CHITTHI PALLAVAN GRAMA BANK(607052)
23 NATRAMPALLI TN-05-019-006-006/805-A
() 		2905019000NRG22040420223386299 04/04/2022 VALLIYAMMAL 2905019WL083642 VALLIYAMMAL 00176 IDIB000N080 1010 1010 Processed 05/05/2022 020520291 VALLIYAMMAL INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-006-006/820-A
() 		2905019000NRG22040420223386300 04/04/2022 RAJESWARI 2905019WL083642 RAJESWARI 00176 IDIB000N080 1212 1212 Processed 05/05/2022 020520291 RAJESWARI CANARA BANK(508532)
25 NATRAMPALLI TN-05-019-006-006/865-A
() 		2905019000NRG22040420223386301 04/04/2022 SANTHI 2905019WL083642 SANTHI 00176 IDIB000N080 808 808 Processed 05/05/2022 020520291 SANTHI CANARA BANK(508532)
26 NATRAMPALLI TN-05-019-006-006/888-A
() 		2905019000NRG22040420223386302 04/04/2022 BHARATHI 2905019WL083642 BHARATHI 00176 IDIB000N080 1010 1010 Processed 05/05/2022 020520291 BHARATHI INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-006-006/891-A
() 		2905019000NRG22040420223386303 04/04/2022 LAKSHMI 2905019WL083642 LAKSHMI 00176 IDIB000N080 1638 1638 Processed 05/05/2022 020520291 LAKSHMI PALLAVAN GRAMA BANK(607052)
28 NATRAMPALLI TN-05-019-006-006/894-A
() 		2905019000NRG22040420223386304 04/04/2022 NANDHINI 2905019WL083642 NANDHINI 00176 IDIB000N080 808 808 Processed 05/05/2022 020520291 NANDHINI INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-006-006/912-A
() 		2905019000NRG22040420223386305 04/04/2022 MADHAMMAL 2905019WL083642 MADHAMMAL 00176 IDIB000N080 606 606 Processed 05/05/2022 020520291 MADHAMMAL PALLAVAN GRAMA BANK(607052)
30 NATRAMPALLI TN-05-019-006-006/918-A
() 		2905019000NRG22040420223386306 04/04/2022 KANTHAMMAL 2905019WL083642 KANTHAMMAL 00176 IDIB000N080 1010 1010 Processed 05/05/2022 020520291 KANTHAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 32746 32746
Total 32746 32746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_040422APB_FTO_19683 Indian Bank IDIB000N080 NATARAMPALLI 20020
2 NATRAMPALLI TN2905019_040422APB_FTO_19683 Indian Bank IDIB000N080 NATRAMPALLI 12726

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