Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_150223APB_FTO_1555042
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-05-019-012-001/652-A
() 		2905019000NRG23140220234147392 15/02/2023 Deepa 2905019WL091775 Deepa 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 Deepa UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-012-004/578-A
() 		2905019000NRG23140220234147393 15/02/2023 Sheela 2905019WL091775 Sheela 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 Sheela INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-012-004/584-A
() 		2905019000NRG23140220234147394 15/02/2023 Radha 2905019WL091775 Radha 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 Radha CANARA BANK(508532)
4 NATRAMPALLI TN-05-019-012-004/585-A
() 		2905019000NRG23140220234147395 15/02/2023 Jeeva 2905019WL091775 Jeeva 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 Jeeva UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-012-004/596-A
() 		2905019000NRG23140220234147396 15/02/2023 SIVASAKTHI 2905019WL091775 SIVASAKTHI 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 SIVASAKTHI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-012-004/628-A
() 		2905019000NRG23140220234147397 15/02/2023 SUGUNA 2905019WL091775 SUGUNA 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 SUGUNA INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-012-004/629-A
() 		2905019000NRG23140220234147398 15/02/2023 KALESWAI 2905019WL091775 KALESWAI 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 KALESWAI UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-012-005/444-A
() 		2905019000NRG23140220234147399 15/02/2023 Lakshmi 2905019WL091775 Lakshmi 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 Lakshmi UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-012-005/448-A
() 		2905019000NRG23140220234147400 15/02/2023 SANGEETHA 2905019WL091775 SANGEETHA 00468 UBIN0533386 800 800 Processed 23/02/2023 014717620 SANGEETHA PALLAVAN GRAMA BANK(607052)
10 NATRAMPALLI TN-05-019-012-005/545-A
() 		2905019000NRG23140220234147401 15/02/2023 Rani 2905019WL091775 Rani 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 Rani UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-012-005/659-A
() 		2905019000NRG23140220234147402 15/02/2023 CHITHRA 2905019WL091775 CHITHRA 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 CHITHRA PALLAVAN GRAMA BANK(607052)
12 NATRAMPALLI TN-05-019-012-012/102-A
() 		2905019000NRG23140220234147403 15/02/2023 RANI 2905019WL091775 RANI 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 RANI UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-012-012/103-A
() 		2905019000NRG23140220234147404 15/02/2023 SUSILA 2905019WL091775 SUSILA 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 SUSILA STATE BANK OF INDIA(508548)
14 NATRAMPALLI TN-05-019-012-012/105-A
() 		2905019000NRG23140220234147405 15/02/2023 CHINNATHAI 2905019WL091775 CHINNATHAI 00468 UBIN0533386 600 600 Processed 23/02/2023 014717620 CHINNATHAI STATE BANK OF INDIA(508548)
15 NATRAMPALLI TN-05-019-012-012/146-A
() 		2905019000NRG23140220234147406 15/02/2023 vidhya 2905019WL091775 vidhya 00468 UBIN0533386 600 600 Processed 23/02/2023 014717620 vidhya UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-012-012/147-A
() 		2905019000NRG23140220234147407 15/02/2023 VIJAYALAKSHMI 2905019WL091775 VIJAYALAKSHMI 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-012-012/150-A
() 		2905019000NRG23140220234147408 15/02/2023 KAVERI 2905019WL091775 KAVERI 00468 UBIN0533386 1124 1124 Processed 23/02/2023 014717620 KAVERI UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-012-012/180-A
() 		2905019000NRG23140220234147409 15/02/2023 SANTHI 2905019WL091775 SANTHI 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 SANTHI PALLAVAN GRAMA BANK(607052)
19 NATRAMPALLI TN-05-019-012-012/182-A
() 		2905019000NRG23140220234147410 15/02/2023 JAYANTHI 2905019WL091775 JAYANTHI 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 JAYANTHI UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-012-012/183-A
() 		2905019000NRG23140220234147411 15/02/2023 SANTHI 2905019WL091775 SANTHI 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 SANTHI UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-012-012/185-A
() 		2905019000NRG23140220234147412 15/02/2023 SENTHAMARAI 2905019WL091775 SENTHAMARAI 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 SENTHAMARAI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-012-012/186-A
() 		2905019000NRG23140220234147413 15/02/2023 SUGUNA 2905019WL091775 SUGUNA 00468 UBIN0533386 200 200 Processed 23/02/2023 014717620 SUGUNA UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-012-012/188-A
() 		2905019000NRG23140220234147414 15/02/2023 LAKSHMI 2905019WL091775 LAKSHMI 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 LAKSHMI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-012-012/190-A
() 		2905019000NRG23140220234147415 15/02/2023 SANGEETHA 2905019WL091775 SANGEETHA 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 SANGEETHA INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-012-012/192-A
() 		2905019000NRG23140220234147417 15/02/2023 GOVINDAMMAL 2905019WL091775 GOVINDAMMAL 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 GOVINDAMMAL UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-012-012/192-A
() 		2905019000NRG23140220234147416 15/02/2023 Selvi 2905019WL091775 Selvi 00468 UBIN0533386 800 800 Processed 23/02/2023 014717620 Selvi PALLAVAN GRAMA BANK(607052)
27 NATRAMPALLI TN-05-019-012-012/193-A
() 		2905019000NRG23140220234147418 15/02/2023 MALLIGA 2905019WL091775 MALLIGA 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 MALLIGA PALLAVAN GRAMA BANK(607052)
28 NATRAMPALLI TN-05-019-012-012/195-A
() 		2905019000NRG23140220234147420 15/02/2023 Sakthi 2905019WL091775 Sakthi 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 Sakthi PALLAVAN GRAMA BANK(607052)
29 NATRAMPALLI TN-05-019-012-012/195-A
() 		2905019000NRG23140220234147419 15/02/2023 SAROJA 2905019WL091775 SAROJA 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 SAROJA UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-012-012/197-A
() 		2905019000NRG23140220234147421 15/02/2023 lakshmi 2905019WL091775 lakshmi 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 lakshmi UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-012-012/198-A
() 		2905019000NRG23140220234147422 15/02/2023 RATHINAM 2905019WL091775 RATHINAM 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 RATHINAM UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-012-012/199-A
() 		2905019000NRG23140220234147423 15/02/2023 CHITHRA 2905019WL091775 CHITHRA 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 CHITHRA UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-012-012/201-A
() 		2905019000NRG23140220234147424 15/02/2023 DEEPA 2905019WL091775 DEEPA 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 DEEPA UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-012-012/203-A
() 		2905019000NRG23140220234147425 15/02/2023 MALLIGA 2905019WL091775 MALLIGA 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 MALLIGA UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-012-012/205-A
() 		2905019000NRG23140220234147426 15/02/2023 MALLIGA 2905019WL091775 MALLIGA 00468 UBIN0533386 600 600 Processed 23/02/2023 014717620 MALLIGA PALLAVAN GRAMA BANK(607052)
36 NATRAMPALLI TN-05-019-012-012/209-A
() 		2905019000NRG23140220234147427 15/02/2023 INDHIRANI 2905019WL091775 INDHIRANI 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 INDHIRANI UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-012-012/212-A
() 		2905019000NRG23140220234147428 15/02/2023 JAYA 2905019WL091775 JAYA 00468 UBIN0533386 800 800 Processed 23/02/2023 014717620 JAYA UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-012-012/217-A
() 		2905019000NRG23140220234147429 15/02/2023 EASAMMAL 2905019WL091775 EASAMMAL 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 EASAMMAL UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-012-012/218-A
() 		2905019000NRG23140220234147430 15/02/2023 SANTHI 2905019WL091775 SANTHI 00468 UBIN0533386 800 800 Processed 23/02/2023 014717620 SANTHI UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-012-012/219-A
() 		2905019000NRG23140220234147431 15/02/2023 CHENNAMMAL 2905019WL091775 CHENNAMMAL 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 CHENNAMMAL UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-012-012/220-A
() 		2905019000NRG23140220234147433 15/02/2023 DHANALAKSHMI 2905019WL091775 DHANALAKSHMI 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 DHANALAKSHMI UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-012-012/220-A
() 		2905019000NRG23140220234147432 15/02/2023 VASANTHA 2905019WL091775 VASANTHA 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 VASANTHA UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-012-012/221-A
() 		2905019000NRG23140220234147434 15/02/2023 VANITHA 2905019WL091775 VANITHA 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 VANITHA UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-012-012/222-A
() 		2905019000NRG23140220234147435 15/02/2023 RAJESHWARI 2905019WL091775 RAJESHWARI 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 RAJESHWARI INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-012-012/225-A
() 		2905019000NRG23140220234147436 15/02/2023 LAKSHMI 2905019WL091775 LAKSHMI 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 LAKSHMI UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-012-012/226-A
() 		2905019000NRG23140220234147437 15/02/2023 BAKKIYAM 2905019WL091775 BAKKIYAM 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 BAKKIYAM UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-012-012/227-A
() 		2905019000NRG23140220234147438 15/02/2023 Mageshwari 2905019WL091775 Mageshwari 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 Mageshwari UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-012-012/243-A
() 		2905019000NRG23140220234147439 15/02/2023 PUSHPA 2905019WL091775 PUSHPA 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 PUSHPA INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-012-012/256-A
() 		2905019000NRG23140220234147440 15/02/2023 MANIGANDAN 2905019WL091775 MANIGANDAN 00468 UBIN0533386 843 843 Processed 23/02/2023 014717620 MANIGANDAN UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-012-012/258-A
() 		2905019000NRG23140220234147441 15/02/2023 SAALI 2905019WL091775 SAALI 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 SAALI UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-012-012/275-A
() 		2905019000NRG23140220234147442 15/02/2023 Rajendhiran 2905019WL091775 Rajendhiran 00468 UBIN0533386 1124 1124 Processed 23/02/2023 014717620 Rajendhiran UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-012-012/278-A
() 		2905019000NRG23140220234147444 15/02/2023 RAJAMMAL 2905019WL091775 RAJAMMAL 00468 UBIN0533386 600 600 Processed 23/02/2023 014717620 RAJAMMAL UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-012-012/285-A
() 		2905019000NRG23140220234147445 15/02/2023 CHINNARAJ 2905019WL091775 CHINNARAJ 00468 UBIN0533386 1124 1124 Processed 23/02/2023 014717620 CHINNARAJ UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-012-012/316-A
() 		2905019000NRG23140220234147446 15/02/2023 Santhi 2905019WL091775 Santhi 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 Santhi UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-012-012/318-A
() 		2905019000NRG23140220234147447 15/02/2023 SARIDHA 2905019WL091775 SARIDHA 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 SARIDHA UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-012-012/345-A
() 		2905019000NRG23140220234147448 15/02/2023 SIVALINGAM 2905019WL091775 SIVALINGAM 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 SIVALINGAM UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-012-012/349-A
() 		2905019000NRG23140220234147449 15/02/2023 RUKKUMANI 2905019WL091775 RUKKUMANI 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 RUKKUMANI UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-012-012/350-A
() 		2905019000NRG23140220234147450 15/02/2023 JEYAKODI 2905019WL091775 JEYAKODI 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 JEYAKODI PALLAVAN GRAMA BANK(607052)
59 NATRAMPALLI TN-05-019-012-012/353
() 		2905019000NRG23140220234147451 15/02/2023 Bharathi 2905019WL091775 Bharathi 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 Bharathi UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-012-012/354-A
() 		2905019000NRG23140220234147452 15/02/2023 KALA 2905019WL091775 KALA 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 KALA UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-012-012/355-A
() 		2905019000NRG23140220234147453 15/02/2023 KALAIMANI 2905019WL091775 KALAIMANI 00468 UBIN0533386 800 800 Processed 23/02/2023 014717620 KALAIMANI UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-012-012/356-A
() 		2905019000NRG23140220234147454 15/02/2023 ESHWARI 2905019WL091775 ESHWARI 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 ESHWARI STATE BANK OF INDIA(508548)
63 NATRAMPALLI TN-05-019-012-012/357-A
() 		2905019000NRG23140220234147455 15/02/2023 SANTHI 2905019WL091775 SANTHI 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 SANTHI UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-012-012/357-A
() 		2905019000NRG23140220234147456 15/02/2023 VALARMATHI 2905019WL091775 VALARMATHI 00468 UBIN0533386 200 200 Processed 23/02/2023 014717620 VALARMATHI INDIAN BANK(607105)
65 NATRAMPALLI TN-05-019-012-012/358-A
() 		2905019000NRG23140220234147457 15/02/2023 CHINNATHAI 2905019WL091775 CHINNATHAI 00468 UBIN0533386 200 200 Processed 23/02/2023 014717620 CHINNATHAI UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-012-012/359-A
() 		2905019000NRG23140220234147458 15/02/2023 SOUNDHARI 2905019WL091775 SOUNDHARI 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 SOUNDHARI UNION BANK OF INDIA(508500)
67 NATRAMPALLI TN-05-019-012-012/36-A
() 		2905019000NRG23140220234147459 15/02/2023 JAYALAKSHMI 2905019WL091775 JAYALAKSHMI 00468 UBIN0533386 600 600 Processed 23/02/2023 014717620 JAYALAKSHMI UNION BANK OF INDIA(508500)
68 NATRAMPALLI TN-05-019-012-012/371-A
() 		2905019000NRG23140220234147460 15/02/2023 SANGEETHA 2905019WL091775 SANGEETHA 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 SANGEETHA STATE BANK OF INDIA(508548)
69 NATRAMPALLI TN-05-019-012-012/372-A
() 		2905019000NRG23140220234147461 15/02/2023 VALLI 2905019WL091775 VALLI 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 VALLI UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-012-012/398-A
() 		2905019000NRG23140220234147462 15/02/2023 MUNISWARI 2905019WL091775 MUNISWARI 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 MUNISWARI INDIAN BANK(607105)
71 NATRAMPALLI TN-05-019-012-012/421-A
() 		2905019000NRG23140220234147463 15/02/2023 KANNAMMAL 2905019WL091775 KANNAMMAL 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 KANNAMMAL UNION BANK OF INDIA(508500)
72 NATRAMPALLI TN-05-019-012-012/424-A
() 		2905019000NRG23140220234147464 15/02/2023 KAVITHA 2905019WL091775 KAVITHA 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 KAVITHA PALLAVAN GRAMA BANK(607052)
73 NATRAMPALLI TN-05-019-012-012/425-A
() 		2905019000NRG23140220234147465 15/02/2023 POONGODI 2905019WL091775 POONGODI 00468 UBIN0533386 400 400 Processed 23/02/2023 014717620 POONGODI UNION BANK OF INDIA(508500)
74 NATRAMPALLI TN-05-019-012-012/427-A
() 		2905019000NRG23140220234147466 15/02/2023 AMUDHA 2905019WL091775 AMUDHA 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 AMUDHA UNION BANK OF INDIA(508500)
75 NATRAMPALLI TN-05-019-012-012/433-A
() 		2905019000NRG23140220234147467 15/02/2023 MAHESWARI 2905019WL091775 MAHESWARI 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 MAHESWARI UNION BANK OF INDIA(508500)
76 NATRAMPALLI TN-05-019-012-012/435-A
() 		2905019000NRG23140220234147468 15/02/2023 DHANALAKSHMI 2905019WL091775 DHANALAKSHMI 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 DHANALAKSHMI INDIAN BANK(607105)
77 NATRAMPALLI TN-05-019-012-012/439-A
() 		2905019000NRG23140220234147469 15/02/2023 PERUMA 2905019WL091775 PERUMA 00468 UBIN0533386 1000 1000 Processed 23/02/2023 014717620 PERUMA UNION BANK OF INDIA(508500)
78 NATRAMPALLI TN-05-019-012-012/452-A
() 		2905019000NRG23140220234147471 15/02/2023 SATHYA 2905019WL091775 SATHYA 00468 UBIN0533386 800 800 Processed 23/02/2023 014717620 SATHYA PALLAVAN GRAMA BANK(607052)
79 NATRAMPALLI TN-05-019-012-012/457-A
() 		2905019000NRG23140220234147472 15/02/2023 JOTHI 2905019WL091775 JOTHI 00468 UBIN0533386 800 800 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 NATRAMPALLI TN-05-019-012-012/458-A
() 		2905019000NRG23140220234147473 15/02/2023 JOTHI LAKSHMI 2905019WL091775 JOTHI LAKSHMI 00468 UBIN0533386 800 800 Processed 23/02/2023 014717620 JOTHI LAKSHMI INDIAN BANK(607105)
81 NATRAMPALLI TN-05-019-012-012/468-A
() 		2905019000NRG23140220234147474 15/02/2023 MALARKODI 2905019WL091775 MALARKODI 00468 UBIN0533386 800 800 Processed 23/02/2023 014717620 MALARKODI UNION BANK OF INDIA(508500)
82 NATRAMPALLI TN-05-019-012-012/47-A
() 		2905019000NRG23140220234147475 15/02/2023 KASTHURI 2905019WL091775 KASTHURI 00468 UBIN0533386 600 600 Processed 23/02/2023 014717620 KASTHURI UNION BANK OF INDIA(508500)
83 NATRAMPALLI TN-05-019-012-012/472-A
() 		2905019000NRG23140220234147476 15/02/2023 MANIMEGALAI 2905019WL091775 MANIMEGALAI 00468 UBIN0533386 600 600 Processed 23/02/2023 014717620 MANIMEGALAI UNION BANK OF INDIA(508500)
84 NATRAMPALLI TN-05-019-012-012/479-A
() 		2905019000NRG23140220234147477 15/02/2023 SANTHI 2905019WL091775 SANTHI 00468 UBIN0533386 800 800 Processed 23/02/2023 014717620 SANTHI UNION BANK OF INDIA(508500)
85 NATRAMPALLI TN-05-019-012-012/483-A
() 		2905019000NRG23140220234147478 15/02/2023 SARIDHA 2905019WL091775 SARIDHA 00468 UBIN0533386 800 800 Processed 23/02/2023 014717620 SARIDHA INDIAN BANK(607105)
86 NATRAMPALLI TN-05-019-012-012/486-A
() 		2905019000NRG23140220234147479 15/02/2023 KALISELVI 2905019WL091775 KALISELVI 00468 UBIN0533386 800 800 Processed 23/02/2023 014717620 KALISELVI INDIAN BANK(607105)
87 NATRAMPALLI TN-05-019-012-012/498-A
() 		2905019000NRG23140220234147480 15/02/2023 TAMILSELVI S 2905019WL091775 TAMILSELVI S 00468 UBIN0533386 800 800 Processed 23/02/2023 014717620 TAMILSELVI S UNION BANK OF INDIA(508500)
88 NATRAMPALLI TN-05-019-012-012/514-A
() 		2905019000NRG23140220234147481 15/02/2023 NEELA 2905019WL091775 NEELA 00468 UBIN0533386 800 800 Processed 23/02/2023 014717620 NEELA UNION BANK OF INDIA(508500)
89 NATRAMPALLI TN-05-019-012-012/526-A
() 		2905019000NRG23140220234147483 15/02/2023 MEGALA 2905019WL091775 MEGALA 00468 UBIN0533386 800 800 Processed 23/02/2023 014717620 MEGALA PALLAVAN GRAMA BANK(607052)
90 NATRAMPALLI TN-05-019-012-012/53-A
() 		2905019000NRG23140220234147484 15/02/2023 SANGEETHA 2905019WL091775 SANGEETHA 00468 UBIN0533386 800 800 Processed 23/02/2023 014717620 SANGEETHA UNION BANK OF INDIA(508500)
91 NATRAMPALLI TN-05-019-012-012/678-A
() 		2905019000NRG23140220234147486 15/02/2023 SATHYA 2905019WL091775 SATHYA 00468 UBIN0533386 800 800 Processed 23/02/2023 014717620 SATHYA INDIAN BANK(607105)
92 NATRAMPALLI TN-05-019-012-012/81-A
() 		2905019000NRG23140220234147487 15/02/2023 MALAR 2905019WL091775 MALAR 00468 UBIN0533386 600 600 Processed 23/02/2023 014717620 MALAR PALLAVAN GRAMA BANK(607052)
93 NATRAMPALLI TN-05-019-012-013/649-A
() 		2905019000NRG23140220234147488 15/02/2023 PARAMESHWARI 2905019WL091775 PARAMESHWARI 00468 UBIN0533386 600 600 Processed 23/02/2023 014717620 PARAMESHWARI UNION BANK OF INDIA(508500)
94 NATRAMPALLI TN-05-019-012-018/583-A
() 		2905019000NRG23140220234147489 15/02/2023 Malar 2905019WL091775 Malar 00468 UBIN0533386 600 600 Processed 23/02/2023 014717620 Malar UNION BANK OF INDIA(508500)
SubTotal 83815 83815
95 NATRAMPALLI TN-05-019-012-001/599-A
() 		2905019000NRG23140220234147391 15/02/2023 ROJA S 2905019WL091775 ROJA S 00468 UBIN0567469 1000 1000 Processed 23/02/2023 014717620 ROJA S UNION BANK OF INDIA(508500)
96 NATRAMPALLI TN-05-019-012-012/277-A
() 		2905019000NRG23140220234147443 15/02/2023 BALARAMAN 2905019WL091775 BALARAMAN 00468 UBIN0567469 1124 1124 Processed 23/02/2023 014717620 BALARAMAN UNION BANK OF INDIA(508500)
97 NATRAMPALLI TN-05-019-012-012/447-A
() 		2905019000NRG23140220234147470 15/02/2023 SANTHI 2905019WL091775 SANTHI 00468 UBIN0567469 600 600 Processed 23/02/2023 014717620 SANTHI UNION BANK OF INDIA(508500)
98 NATRAMPALLI TN-05-019-012-012/519-A
() 		2905019000NRG23140220234147482 15/02/2023 SAMBTH 2905019WL091775 SAMBTH 00468 UBIN0567469 800 800 Processed 23/02/2023 014717620 SAMBTH UNION BANK OF INDIA(508500)
99 NATRAMPALLI TN-05-019-012-012/650-A
() 		2905019000NRG23140220234147485 15/02/2023 SWATHI 2905019WL091775 SWATHI 00468 UBIN0567469 800 800 Processed 23/02/2023 014717620 SWATHI UNION BANK OF INDIA(508500)
SubTotal 4324 4324
Total 88139 88139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_150223APB_FTO_1555042 Union Bank of India UBIN0533386 NATRAMPALLI 83815
2 NATRAMPALLI TN2905019_150223APB_FTO_1555042 Union Bank of India UBIN0567469 Mallagunta 4324

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