Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:26:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_131222APB_FTO_1278064
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-05-019-011-001/287-A
() 		2905019000NRG23121220223428768 13/12/2022 RENUGA 2905019WL075714 RENUGA 00176 IDIB000V008 450 450 Processed 06/02/2023 017254899 RENUGA BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-011-011/1-A
() 		2905019000NRG23121220223428773 13/12/2022 KAVITHA 2905019WL075714 KAVITHA 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 KAVITHA INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-011-011/109
() 		2905019000NRG23121220223428774 13/12/2022 SARIDHA 2905019WL075714 SARIDHA 00176 IDIB000V008 360 360 Processed 06/02/2023 017254899 SARIDHA INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-011-011/113-A
() 		2905019000NRG23121220223428775 13/12/2022 MALAR 2905019WL075714 MALAR 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 MALAR INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-011-011/114-A
() 		2905019000NRG23121220223428776 13/12/2022 CHINNATHAI 2905019WL075714 CHINNATHAI 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 CHINNATHAI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-011-011/115-A
() 		2905019000NRG23121220223428777 13/12/2022 VALLIYAMMAL 2905019WL075714 VALLIYAMMAL 00176 IDIB000V008 270 270 Processed 06/02/2023 017254899 VALLIYAMMAL INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-011-011/117-A
() 		2905019000NRG23121220223428778 13/12/2022 MANI 2905019WL075714 MANI 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 MANI INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-011-011/118-A
() 		2905019000NRG23121220223428779 13/12/2022 VALLI 2905019WL075714 VALLI 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 VALLI INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-011-011/12-A
() 		2905019000NRG23121220223428780 13/12/2022 DEVAGI 2905019WL075714 DEVAGI 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 DEVAGI INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-011-011/121-A
() 		2905019000NRG23121220223428781 13/12/2022 DHANAM 2905019WL075714 DHANAM 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 DHANAM INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-011-011/138-A
() 		2905019000NRG23121220223428783 13/12/2022 NAVAROJA 2905019WL075714 NAVAROJA 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 NAVAROJA INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-011-011/140-A
() 		2905019000NRG23121220223428784 13/12/2022 JAYAVALLI 2905019WL075714 JAYAVALLI 00176 IDIB000V008 450 450 Processed 06/02/2023 017254899 JAYAVALLI INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-011-011/142-A
() 		2905019000NRG23121220223431872 13/12/2022 JAYALAKSHMI 2905019WL075801 JAYALAKSHMI 00176 IDIB000V008 1686 1686 Processed 06/02/2023 017254899 JAYALAKSHMI INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-011-011/143-A
() 		2905019000NRG23121220223428785 13/12/2022 VIJAYALAKSHMI 2905019WL075714 VIJAYALAKSHMI 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 VIJAYALAKSHMI INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-011-011/144-A
() 		2905019000NRG23121220223428786 13/12/2022 INDHIRA 2905019WL075714 INDHIRA 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 INDHIRA INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-011-011/146-A
() 		2905019000NRG23121220223428787 13/12/2022 SAROJA 2905019WL075714 SAROJA 00176 IDIB000V008 360 360 Processed 06/02/2023 017254899 SAROJA INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-011-011/149-A
() 		2905019000NRG23121220223428788 13/12/2022 KALAIVANI 2905019WL075714 KALAIVANI 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 KALAIVANI INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-011-011/150-A
() 		2905019000NRG23121220223428789 13/12/2022 KILIYAMMAL 2905019WL075714 KILIYAMMAL 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 KILIYAMMAL INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-011-011/155-A
() 		2905019000NRG23121220223428790 13/12/2022 MANJULA 2905019WL075714 MANJULA 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 MANJULA BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-011-011/159-A
() 		2905019000NRG23121220223428791 13/12/2022 MEENA 2905019WL075714 MEENA 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 MEENA INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-011-011/16-A
() 		2905019000NRG23121220223428792 13/12/2022 BHARATHI 2905019WL075714 BHARATHI 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 BHARATHI INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-011-011/162-A
() 		2905019000NRG23121220223428793 13/12/2022 NADHIYA 2905019WL075714 NADHIYA 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 NADHIYA INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-011-011/163-A
() 		2905019000NRG23121220223428794 13/12/2022 VASUKI 2905019WL075714 VASUKI 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 VASUKI INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-011-011/165-A
() 		2905019000NRG23121220223428795 13/12/2022 MANORMANI 2905019WL075714 MANORMANI 00176 IDIB000V008 360 360 Processed 06/02/2023 017254899 MANORMANI INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-011-011/177-A
() 		2905019000NRG23121220223428796 13/12/2022 UMARANI 2905019WL075714 UMARANI 00176 IDIB000V008 450 450 Processed 06/02/2023 017254899 UMARANI INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-011-011/19-A
() 		2905019000NRG23121220223428797 13/12/2022 VIJAYA 2905019WL075714 VIJAYA 00176 IDIB000V008 450 450 Processed 06/02/2023 017254899 VIJAYA INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-011-011/226-A
() 		2905019000NRG23121220223428798 13/12/2022 AMUDHA 2905019WL075714 AMUDHA 00176 IDIB000V008 450 450 Processed 06/02/2023 017254899 AMUDHA FINCARE SMALL FINANCE BANK LTD(608304)
28 NATRAMPALLI TN-05-019-011-011/230-A
() 		2905019000NRG23121220223428800 13/12/2022 MAITHILI 2905019WL075714 MAITHILI 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 MAITHILI INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-011-011/233-A
() 		2905019000NRG23121220223428801 13/12/2022 GNANASOUNDHARI 2905019WL075714 GNANASOUNDHARI 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 GNANASOUNDHARI INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-011-011/236
() 		2905019000NRG23121220223428802 13/12/2022 RAMU 2905019WL075714 RAMU 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 RAMU INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-011-011/245-A
() 		2905019000NRG23121220223431874 13/12/2022 SIVAKUMARI 2905019WL075801 SIVAKUMARI 00176 IDIB000V008 1124 1124 Processed 06/02/2023 017254899 SIVAKUMARI INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-011-011/251
() 		2905019000NRG23121220223428804 13/12/2022 NEELAMANI 2905019WL075714 NEELAMANI 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 NEELAMANI INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-011-011/27-A
() 		2905019000NRG23121220223428805 13/12/2022 AMMU 2905019WL075714 AMMU 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 AMMU INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-011-011/279-A
() 		2905019000NRG23121220223428806 13/12/2022 JAYASUDHA 2905019WL075714 JAYASUDHA 00176 IDIB000V008 360 360 Processed 06/02/2023 017254899 JAYASUDHA INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-011-011/28-A
() 		2905019000NRG23121220223428807 13/12/2022 SANTHI 2905019WL075714 SANTHI 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 SANTHI INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-011-011/280-A
() 		2905019000NRG23121220223428808 13/12/2022 RANI 2905019WL075714 RANI 00176 IDIB000V008 360 360 Processed 06/02/2023 017254899 RANI INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-011-011/285-A
() 		2905019000NRG23121220223431875 13/12/2022 AMSHA 2905019WL075801 AMSHA 00176 IDIB000V008 1124 1124 Processed 06/02/2023 017254899 AMSHA INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-011-011/293
() 		2905019000NRG23121220223428809 13/12/2022 KULLAMMAL 2905019WL075714 KULLAMMAL 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 KULLAMMAL INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-011-011/313-A
() 		2905019000NRG23121220223428810 13/12/2022 KAMAITCHI 2905019WL075714 KAMAITCHI 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 KAMAITCHI INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-011-011/33-A
() 		2905019000NRG23121220223428811 13/12/2022 AMBIGA 2905019WL075714 AMBIGA 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 AMBIGA INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-011-011/330-A
() 		2905019000NRG23121220223428812 13/12/2022 RANI 2905019WL075714 RANI 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 RANI INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-011-011/341-A
() 		2905019000NRG23121220223431877 13/12/2022 CHINNATHAI 2905019WL075801 CHINNATHAI 00176 IDIB000V008 1686 1686 Processed 06/02/2023 017254899 CHINNATHAI INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-011-011/36-A
() 		2905019000NRG23121220223428813 13/12/2022 AMIRTHAM 2905019WL075714 AMIRTHAM 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 AMIRTHAM INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-011-011/361-A
() 		2905019000NRG23121220223428814 13/12/2022 GAYATHRI 2905019WL075714 GAYATHRI 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 GAYATHRI INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-011-011/363-A
() 		2905019000NRG23121220223428815 13/12/2022 YVARANI 2905019WL075714 YVARANI 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 YVARANI INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-011-011/37-A
() 		2905019000NRG23121220223428816 13/12/2022 NEELA 2905019WL075714 NEELA 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 NEELA INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-011-011/372-A
() 		2905019000NRG23121220223428817 13/12/2022 KALAIVANI 2905019WL075714 KALAIVANI 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 KALAIVANI INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-011-011/379-A
() 		2905019000NRG23121220223428818 13/12/2022 PADMA 2905019WL075714 PADMA 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 PADMA INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-011-011/38-A
() 		2905019000NRG23121220223428819 13/12/2022 RUDRA 2905019WL075714 RUDRA 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 RUDRA INDIAN BANK(607105)
50 NATRAMPALLI TN-05-019-011-011/381-A
() 		2905019000NRG23121220223428820 13/12/2022 SATHIYA 2905019WL075714 SATHIYA 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 SATHIYA INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-011-011/382-A
() 		2905019000NRG23121220223428821 13/12/2022 MALAR 2905019WL075714 MALAR 00176 IDIB000V008 90 90 Processed 06/02/2023 017254899 MALAR INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-011-011/39-A
() 		2905019000NRG23121220223428822 13/12/2022 DHATCHAYANI 2905019WL075714 DHATCHAYANI 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 DHATCHAYANI INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-011-011/4-A
() 		2905019000NRG23121220223428823 13/12/2022 KASTHURI 2905019WL075714 KASTHURI 00176 IDIB000V008 90 90 Processed 06/02/2023 017254899 KASTHURI INDIAN BANK(607105)
54 NATRAMPALLI TN-05-019-011-011/40-A
() 		2905019000NRG23121220223428824 13/12/2022 SAMUDI 2905019WL075714 SAMUDI 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 SAMUDI INDIAN BANK(607105)
55 NATRAMPALLI TN-05-019-011-011/402-A
() 		2905019000NRG23121220223428825 13/12/2022 SAGUNTHALA 2905019WL075714 SAGUNTHALA 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 SAGUNTHALA INDIAN BANK(607105)
56 NATRAMPALLI TN-05-019-011-011/405-A
() 		2905019000NRG23121220223428826 13/12/2022 SAROJA 2905019WL075714 SAROJA 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 SAROJA INDIAN BANK(607105)
57 NATRAMPALLI TN-05-019-011-011/407-A
() 		2905019000NRG23121220223428827 13/12/2022 KAMATCHI 2905019WL075714 KAMATCHI 00176 IDIB000V008 360 360 Processed 06/02/2023 017254899 KAMATCHI INDIAN BANK(607105)
58 NATRAMPALLI TN-05-019-011-011/411-A
() 		2905019000NRG23121220223428828 13/12/2022 KRISHNAVENI 2905019WL075714 KRISHNAVENI 00176 IDIB000V008 360 360 Processed 06/02/2023 017254899 KRISHNAVENI INDIAN BANK(607105)
59 NATRAMPALLI TN-05-019-011-011/417-A
() 		2905019000NRG23121220223428829 13/12/2022 SUMITHRA 2905019WL075714 SUMITHRA 00176 IDIB000V008 180 180 Processed 06/02/2023 017254899 SUMITHRA INDIAN BANK(607105)
60 NATRAMPALLI TN-05-019-011-011/42-A
() 		2905019000NRG23121220223428830 13/12/2022 BOOPATHY 2905019WL075714 BOOPATHY 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 BOOPATHY INDIAN BANK(607105)
61 NATRAMPALLI TN-05-019-011-011/43-A
() 		2905019000NRG23121220223428831 13/12/2022 KANAGA 2905019WL075714 KANAGA 00176 IDIB000V008 360 360 Processed 06/02/2023 017254899 KANAGA UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-011-011/434-A
() 		2905019000NRG23121220223428833 13/12/2022 RAJESHWARI 2905019WL075714 RAJESHWARI 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 RAJESHWARI INDIAN BANK(607105)
63 NATRAMPALLI TN-05-019-011-011/437-A
() 		2905019000NRG23121220223428834 13/12/2022 MANILA 2905019WL075714 MANILA 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 MANILA INDIAN BANK(607105)
64 NATRAMPALLI TN-05-019-011-011/44-A
() 		2905019000NRG23121220223428835 13/12/2022 SATHIYA 2905019WL075714 SATHIYA 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 SATHIYA INDIAN BANK(607105)
65 NATRAMPALLI TN-05-019-011-011/459-A
() 		2905019000NRG23121220223428836 13/12/2022 NANDHINI 2905019WL075714 NANDHINI 00176 IDIB000V008 360 360 Processed 06/02/2023 017254899 NANDHINI INDIAN BANK(607105)
66 NATRAMPALLI TN-05-019-011-011/474-A
() 		2905019000NRG23121220223428837 13/12/2022 CHITRA 2905019WL075714 CHITRA 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 CHITRA INDIAN BANK(607105)
67 NATRAMPALLI TN-05-019-011-011/482-A
() 		2905019000NRG23121220223428838 13/12/2022 SUDHA 2905019WL075714 SUDHA 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 SUDHA INDIAN BANK(607105)
68 NATRAMPALLI TN-05-019-011-011/493-A
() 		2905019000NRG23121220223428839 13/12/2022 SATHIYA 2905019WL075714 SATHIYA 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 SATHIYA INDIAN BANK(607105)
69 NATRAMPALLI TN-05-019-011-011/494-A
() 		2905019000NRG23121220223428840 13/12/2022 INDUMATHI 2905019WL075714 INDUMATHI 00176 IDIB000V008 270 270 Processed 06/02/2023 017254899 INDUMATHI INDIAN BANK(607105)
70 NATRAMPALLI TN-05-019-011-011/497-A
() 		2905019000NRG23121220223428841 13/12/2022 AMMUPRIYA 2905019WL075714 AMMUPRIYA 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 AMMUPRIYA UNION BANK OF INDIA(508500)
71 NATRAMPALLI TN-05-019-011-011/500-A
() 		2905019000NRG23121220223428842 13/12/2022 DEEPA 2905019WL075714 DEEPA 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 DEEPA STATE BANK OF INDIA(508548)
72 NATRAMPALLI TN-05-019-011-011/524-A
() 		2905019000NRG23121220223428844 13/12/2022 THENMOZHI 2905019WL075714 THENMOZHI 00176 IDIB000V008 450 450 Processed 06/02/2023 017254899 THENMOZHI INDIAN BANK(607105)
73 NATRAMPALLI TN-05-019-011-011/53-A
() 		2905019000NRG23121220223428845 13/12/2022 THANGAMMAL 2905019WL075714 THANGAMMAL 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 THANGAMMAL INDIAN BANK(607105)
74 NATRAMPALLI TN-05-019-011-011/531-A
() 		2905019000NRG23121220223428846 13/12/2022 POORNIMA 2905019WL075714 POORNIMA 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 POORNIMA FINCARE SMALL FINANCE BANK LTD(608304)
75 NATRAMPALLI TN-05-019-011-011/54-A
() 		2905019000NRG23121220223428848 13/12/2022 RATHINAMMAL 2905019WL075714 RATHINAMMAL 00176 IDIB000V008 270 270 Processed 06/02/2023 017254899 RATHINAMMAL INDIAN BANK(607105)
76 NATRAMPALLI TN-05-019-011-011/554-A
() 		2905019000NRG23121220223431829 13/12/2022 RAJESHWARI 2905019WL075800 RAJESHWARI 00176 IDIB000V008 1686 1686 Processed 06/02/2023 017254899 RAJESHWARI INDIAN BANK(607105)
77 NATRAMPALLI TN-05-019-011-011/6-A
() 		2905019000NRG23121220223428854 13/12/2022 ANANDHA 2905019WL075714 ANANDHA 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 ANANDHA INDIAN BANK(607105)
78 NATRAMPALLI TN-05-019-011-011/62-A
() 		2905019000NRG23121220223428855 13/12/2022 YAMUNEESHWARI 2905019WL075714 YAMUNEESHWARI 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 YAMUNEESHWARI INDIAN BANK(607105)
79 NATRAMPALLI TN-05-019-011-011/7
() 		2905019000NRG23121220223428856 13/12/2022 JOTHI 2905019WL075714 JOTHI 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 JOTHI INDIAN BANK(607105)
80 NATRAMPALLI TN-05-019-011-011/76-A
() 		2905019000NRG23121220223428857 13/12/2022 KAMATCHI 2905019WL075714 KAMATCHI 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 KAMATCHI INDIAN BANK(607105)
81 NATRAMPALLI TN-05-019-011-011/8-A
() 		2905019000NRG23121220223428858 13/12/2022 AMSHA 2905019WL075714 AMSHA 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 AMSHA INDIAN BANK(607105)
82 NATRAMPALLI TN-05-019-011-011/81-A
() 		2905019000NRG23121220223428859 13/12/2022 MALAR 2905019WL075714 MALAR 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 MALAR FINCARE SMALL FINANCE BANK LTD(608304)
83 NATRAMPALLI TN-05-019-011-011/82-A
() 		2905019000NRG23121220223428860 13/12/2022 AMUDHA 2905019WL075714 AMUDHA 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 AMUDHA INDIAN BANK(607105)
84 NATRAMPALLI TN-05-019-011-011/86-A
() 		2905019000NRG23121220223428861 13/12/2022 AMBIGA 2905019WL075714 AMBIGA 00176 IDIB000V008 540 540 Processed 06/02/2023 017254899 AMBIGA INDIAN BANK(607105)
85 NATRAMPALLI TN-05-019-011-011/93-A
() 		2905019000NRG23121220223431878 13/12/2022 JAMUNA 2905019WL075801 JAMUNA 00176 IDIB000V008 1686 1686 Processed 06/02/2023 017254899 JAMUNA INDIAN BANK(607105)
SubTotal 47422 47422
Total 47422 47422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_131222APB_FTO_1278064 Indian Bank IDIB000V008 VANIYAMBADI 47422

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