Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:28:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_100123APB_FTO_1420223
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-05-019-013-001/271-A
() 		2905019000NRG23090120233760039 10/01/2023 RANI 2905019WL083322 RANI 00468 UBIN0533386 1025 1025 Processed 01/02/2023 018559682 RANI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-013-007/689-A
() 		2905019000NRG23090120233760045 10/01/2023 SANTHI 2905019WL083322 SANTHI 00468 UBIN0533386 1025 1025 Processed 01/02/2023 018559682 SANTHI UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-013-010/1415-A
() 		2905019000NRG23090120233760046 10/01/2023 SAROJA 2905019WL083322 SAROJA 00468 UBIN0533386 1025 1025 Processed 01/02/2023 018559682 SAROJA UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-013-013/1062-A
() 		2905019000NRG23090120233760054 10/01/2023 RANJITHA 2905019WL083322 RANJITHA 00468 UBIN0533386 1230 1230 Processed 01/02/2023 018559682 RANJITHA UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-013-013/1087-A
() 		2905019000NRG23090120233760055 10/01/2023 VASANTHI 2905019WL083322 VASANTHI 00468 UBIN0533386 1025 1025 Processed 01/02/2023 018559682 VASANTHI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-013-013/1093-A
() 		2905019000NRG23090120233760057 10/01/2023 DEEPA 2905019WL083322 DEEPA 00468 UBIN0533386 1230 1230 Processed 01/02/2023 018559682 DEEPA UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-013-013/1099-A
() 		2905019000NRG23090120233760058 10/01/2023 VALLI 2905019WL083322 VALLI 00468 UBIN0533386 1025 1025 Processed 01/02/2023 018559682 VALLI UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-013-013/1108-A
() 		2905019000NRG23090120233760059 10/01/2023 DEVAGI 2905019WL083322 DEVAGI 00468 UBIN0533386 615 615 Processed 01/02/2023 018559682 DEVAGI UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-013-013/1116
() 		2905019000NRG23090120233760061 10/01/2023 VIJAYA 2905019WL083322 VIJAYA 00468 UBIN0533386 1025 1025 Processed 01/02/2023 018559682 VIJAYA UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-013-013/1140-A
() 		2905019000NRG23090120233760062 10/01/2023 Kavitha 2905019WL083322 Kavitha 00468 UBIN0533386 1230 1230 Processed 01/02/2023 018559682 Kavitha UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-013-013/1199-A
() 		2905019000NRG23090120233760065 10/01/2023 VASANTHA 2905019WL083322 VASANTHA 00468 UBIN0533386 1025 1025 Processed 01/02/2023 018559682 VASANTHA STATE BANK OF INDIA(508548)
12 NATRAMPALLI TN-05-019-013-013/1226-A
() 		2905019000NRG23090120233760068 10/01/2023 Valarmathi S 2905019WL083322 Valarmathi S 00468 UBIN0533386 1025 1025 Processed 01/02/2023 018559682 Valarmathi S UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-013-013/1295-A
() 		2905019000NRG23090120233760072 10/01/2023 CHANDRAKANTHA 2905019WL083322 CHANDRAKANTHA 00468 UBIN0533386 820 820 Processed 01/02/2023 018559682 CHANDRAKANTHA STATE BANK OF INDIA(508548)
14 NATRAMPALLI TN-05-019-013-013/1308-A
() 		2905019000NRG23090120233760078 10/01/2023 PAVUNAMMAL 2905019WL083322 PAVUNAMMAL 00468 UBIN0533386 1230 1230 Processed 01/02/2023 018559682 PAVUNAMMAL UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-013-013/1317-A
() 		2905019000NRG23090120233760080 10/01/2023 KASI 2905019WL083322 KASI 00468 UBIN0533386 1230 1230 Processed 01/02/2023 018559682 KASI UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-013-013/1318-A
() 		2905019000NRG23090120233760081 10/01/2023 KANAGARANI 2905019WL083322 KANAGARANI 00468 UBIN0533386 1230 1230 Processed 01/02/2023 018559682 KANAGARANI STATE BANK OF INDIA(508548)
17 NATRAMPALLI TN-05-019-013-013/1329-A
() 		2905019000NRG23090120233760082 10/01/2023 SANTHA 2905019WL083322 SANTHA 00468 UBIN0533386 1230 1230 Processed 01/02/2023 018559682 SANTHA UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-013-013/1335-A
() 		2905019000NRG23090120233760083 10/01/2023 SENDHAMARAI 2905019WL083322 SENDHAMARAI 00468 UBIN0533386 1230 1230 Processed 01/02/2023 018559682 SENDHAMARAI UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-013-013/1338-A
() 		2905019000NRG23090120233760085 10/01/2023 MUNEESHWARI 2905019WL083322 MUNEESHWARI 00468 UBIN0533386 1230 1230 Processed 01/02/2023 018559682 MUNEESHWARI UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-013-013/1411-A
() 		2905019000NRG23090120233760086 10/01/2023 ANJALA 2905019WL083322 ANJALA 00468 UBIN0533386 615 615 Processed 01/02/2023 018559682 ANJALA UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-013-013/1420-A
() 		2905019000NRG23090120233760088 10/01/2023 MANICKAM 2905019WL083322 MANICKAM 00468 UBIN0533386 1230 1230 Processed 01/02/2023 018559682 MANICKAM UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-013-013/1434-A
() 		2905019000NRG23090120233760089 10/01/2023 SUSEELA 2905019WL083322 SUSEELA 00468 UBIN0533386 1230 1230 Processed 01/02/2023 018559682 SUSEELA UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-013-013/1454-A
() 		2905019000NRG23090120233760091 10/01/2023 SALA 2905019WL083322 SALA 00468 UBIN0533386 1230 1230 Processed 01/02/2023 018559682 SALA STATE BANK OF INDIA(508548)
24 NATRAMPALLI TN-05-019-013-013/1541-A
() 		2905019000NRG23090120233760098 10/01/2023 MANGAI 2905019WL083322 MANGAI 00468 UBIN0533386 1230 1230 Processed 01/02/2023 018559682 MANGAI UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-013-013/1570-A
() 		2905019000NRG23090120233760101 10/01/2023 SUGUNA 2905019WL083322 SUGUNA 00468 UBIN0533386 1230 1230 Processed 01/02/2023 018559682 SUGUNA UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-013-013/1647-A
() 		2905019000NRG23090120233760104 10/01/2023 PARAMESWARI 2905019WL083322 PARAMESWARI 00468 UBIN0533386 1230 1230 Processed 01/02/2023 018559682 PARAMESWARI UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-013-013/1918-a
() 		2905019000NRG23090120233760111 10/01/2023 POONKODI 2905019WL083322 POONKODI 00468 UBIN0533386 205 205 Processed 01/02/2023 018559682 POONKODI STATE BANK OF INDIA(508548)
28 NATRAMPALLI TN-05-019-013-013/1925-A
() 		2905019000NRG23090120233760112 10/01/2023 SUGUNA 2905019WL083322 SUGUNA 00468 UBIN0533386 1230 1230 Processed 01/02/2023 018559682 SUGUNA UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-013-013/1939-A
() 		2905019000NRG23090120233760113 10/01/2023 RANI 2905019WL083322 RANI 00468 UBIN0533386 1230 1230 Processed 01/02/2023 018559682 RANI UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-013-013/1948-A
() 		2905019000NRG23090120233760114 10/01/2023 RANI 2905019WL083322 RANI 00468 UBIN0533386 1025 1025 Processed 01/02/2023 018559682 RANI UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-013-013/1959-A
() 		2905019000NRG23090120233760116 10/01/2023 KILIYAMMAL 2905019WL083322 KILIYAMMAL 00468 UBIN0533386 1025 1025 Processed 01/02/2023 018559682 KILIYAMMAL UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-013-013/2079
() 		2905019000NRG23090120233760118 10/01/2023 KANAGAMMAL 2905019WL083322 KANAGAMMAL 00468 UBIN0533386 1230 1230 Processed 01/02/2023 018559682 KANAGAMMAL UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-013-013/586-A
() 		2905019000NRG23090120233760126 10/01/2023 PUSHPA 2905019WL083322 PUSHPA 00468 UBIN0533386 205 205 Processed 01/02/2023 018559682 PUSHPA UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-013-013/592-A
() 		2905019000NRG23090120233760127 10/01/2023 NACHIYAPPAN 2905019WL083322 NACHIYAPPAN 00468 UBIN0533386 1230 1230 Processed 01/02/2023 018559682 NACHIYAPPAN UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-013-013/601-A
() 		2905019000NRG23090120233760128 10/01/2023 SATHYA 2905019WL083322 SATHYA 00468 UBIN0533386 1230 1230 Processed 01/02/2023 018559682 SATHYA UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-013-013/602-A
() 		2905019000NRG23090120233760129 10/01/2023 SANTHAMMAL 2905019WL083322 SANTHAMMAL 00468 UBIN0533386 1230 1230 Processed 01/02/2023 018559682 SANTHAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
37 NATRAMPALLI TN-05-019-013-013/719-A
() 		2905019000NRG23090120233760133 10/01/2023 MUNISHWARI 2905019WL083322 MUNISHWARI 00468 UBIN0533386 1230 1230 Processed 01/02/2023 018559682 MUNISHWARI UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-013-013/786-A
() 		2905019000NRG23090120233760135 10/01/2023 KAMSALA 2905019WL083322 KAMSALA 00468 UBIN0533386 1230 1230 Processed 01/02/2023 018559682 KAMSALA UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-013-013/863-A
() 		2905019000NRG23090120233760137 10/01/2023 SUMATHI 2905019WL083322 SUMATHI 00468 UBIN0533386 1230 1230 Processed 01/02/2023 018559682 SUMATHI UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-013-013/944-A
() 		2905019000NRG23090120233760142 10/01/2023 LAKSHMI 2905019WL083322 LAKSHMI 00468 UBIN0533386 1025 1025 Processed 01/02/2023 018559682 LAKSHMI UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-013-013/967-A
() 		2905019000NRG23090120233760143 10/01/2023 ROJA 2905019WL083322 ROJA 00468 UBIN0533386 820 820 Processed 01/02/2023 018559682 ROJA UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-013-026/1506
() 		2905019000NRG23090120233760147 10/01/2023 MANI 2905019WL083322 MANI 00468 UBIN0533386 1230 1230 Processed 01/02/2023 018559682 MANI UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-013-026/2271-A
() 		2905019000NRG23090120233760150 10/01/2023 SHANTHI 2905019WL083322 SHANTHI 00468 UBIN0533386 1025 1025 Processed 01/02/2023 018559682 SHANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
44 NATRAMPALLI TN-05-019-013-032/1934
() 		2905019000NRG23090120233760157 10/01/2023 Malar P 2905019WL083322 Malar P 00468 UBIN0533386 1230 1230 Processed 01/02/2023 018559682 Malar P UNION BANK OF INDIA(508500)
SubTotal 47560 47560
45 NATRAMPALLI TN-05-019-013-001/2254-A
() 		2905019000NRG23090120233760038 10/01/2023 KAMATCHI 2905019WL083322 KAMATCHI 00468 UBIN0567469 1025 1025 Processed 01/02/2023 018559682 KAMATCHI UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-013-010/2072
() 		2905019000NRG23090120233760047 10/01/2023 SAGUNTHALA 2905019WL083322 SAGUNTHALA 00468 UBIN0567469 1025 1025 Processed 01/02/2023 018559682 SAGUNTHALA UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-013-010/2260-A
() 		2905019000NRG23090120233760048 10/01/2023 LAKSHMI 2905019WL083322 LAKSHMI 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 LAKSHMI UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-013-010/2301-A
() 		2905019000NRG23090120233760049 10/01/2023 KAMSALA 2905019WL083322 KAMSALA 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 KAMSALA UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-013-013/1010-A
() 		2905019000NRG23090120233760050 10/01/2023 VASANTHA 2905019WL083322 VASANTHA 00468 UBIN0567469 1025 1025 Processed 01/02/2023 018559682 VASANTHA UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-013-013/1040-A
() 		2905019000NRG23090120233760051 10/01/2023 VASANTHA 2905019WL083322 VASANTHA 00468 UBIN0567469 615 615 Processed 01/02/2023 018559682 VASANTHA UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-013-013/1041-A
() 		2905019000NRG23090120233760052 10/01/2023 RAJESHWARI 2905019WL083322 RAJESHWARI 00468 UBIN0567469 820 820 Processed 01/02/2023 018559682 RAJESHWARI UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-013-013/1089-A
() 		2905019000NRG23090120233760056 10/01/2023 KRISHNAN 2905019WL083322 KRISHNAN 00468 UBIN0567469 615 615 Processed 01/02/2023 018559682 KRISHNAN UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-013-013/1112-A
() 		2905019000NRG23090120233760060 10/01/2023 GNANAMMAL 2905019WL083322 GNANAMMAL 00468 UBIN0567469 1025 1025 Processed 01/02/2023 018559682 GNANAMMAL UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-013-013/1197-A
() 		2905019000NRG23090120233760063 10/01/2023 CHENNAMMAL 2905019WL083322 CHENNAMMAL 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 CHENNAMMAL PALLAVAN GRAMA BANK(607052)
55 NATRAMPALLI TN-05-019-013-013/1198
() 		2905019000NRG23090120233760064 10/01/2023 LAKSHMANAN 2905019WL083322 LAKSHMANAN 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 LAKSHMANAN UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-013-013/1210-A
() 		2905019000NRG23090120233760066 10/01/2023 VASANTHA 2905019WL083322 VASANTHA 00468 UBIN0567469 1686 1686 Processed 01/02/2023 018559682 VASANTHA PALLAVAN GRAMA BANK(607052)
57 NATRAMPALLI TN-05-019-013-013/1218-A
() 		2905019000NRG23090120233760067 10/01/2023 GEETHA 2905019WL083322 GEETHA 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 GEETHA UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-013-013/1239-A
() 		2905019000NRG23090120233760069 10/01/2023 Parimala P 2905019WL083322 Parimala P 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 Parimala P UNION BANK OF INDIA(508500)
59 NATRAMPALLI TN-05-019-013-013/1247-A
() 		2905019000NRG23090120233760071 10/01/2023 SARITHA 2905019WL083322 SARITHA 00468 UBIN0567469 820 820 Processed 01/02/2023 018559682 SARITHA UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-013-013/1299-A
() 		2905019000NRG23090120233760073 10/01/2023 NADHIYA 2905019WL083322 NADHIYA 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 NADHIYA UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-013-013/1300-A
() 		2905019000NRG23090120233760074 10/01/2023 MUNIYAMMAL 2905019WL083322 MUNIYAMMAL 00468 UBIN0567469 615 615 Processed 01/02/2023 018559682 MUNIYAMMAL UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-013-013/1302-A
() 		2905019000NRG23090120233760075 10/01/2023 KRISHNAVENI 2905019WL083322 KRISHNAVENI 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 KRISHNAVENI UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-013-013/1303-A
() 		2905019000NRG23090120233760076 10/01/2023 LAKSHMI 2905019WL083322 LAKSHMI 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 LAKSHMI UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-013-013/1306-A
() 		2905019000NRG23090120233760077 10/01/2023 MANJULA 2905019WL083322 MANJULA 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 MANJULA UNION BANK OF INDIA(508500)
65 NATRAMPALLI TN-05-019-013-013/1336-A
() 		2905019000NRG23090120233760084 10/01/2023 MALLIGA 2905019WL083322 MALLIGA 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 MALLIGA UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-013-013/1412-A
() 		2905019000NRG23090120233760087 10/01/2023 CHINNATHAI 2905019WL083322 CHINNATHAI 00468 UBIN0567469 1025 1025 Processed 01/02/2023 018559682 CHINNATHAI UNION BANK OF INDIA(508500)
67 NATRAMPALLI TN-05-019-013-013/1443-A
() 		2905019000NRG23090120233760090 10/01/2023 SELVAM 2905019WL083322 SELVAM 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 SELVAM UNION BANK OF INDIA(508500)
68 NATRAMPALLI TN-05-019-013-013/1455-A
() 		2905019000NRG23090120233760092 10/01/2023 VELU 2905019WL083322 VELU 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 VELU UNION BANK OF INDIA(508500)
69 NATRAMPALLI TN-05-019-013-013/1456-A
() 		2905019000NRG23090120233760093 10/01/2023 ALAMELU 2905019WL083322 ALAMELU 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 ALAMELU UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-013-013/1459-a
() 		2905019000NRG23090120233760094 10/01/2023 Rani 2905019WL083322 Rani 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 Rani UNION BANK OF INDIA(508500)
71 NATRAMPALLI TN-05-019-013-013/1509-A
() 		2905019000NRG23090120233760095 10/01/2023 MUNIYAMMAL 2905019WL083322 MUNIYAMMAL 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 MUNIYAMMAL UNION BANK OF INDIA(508500)
72 NATRAMPALLI TN-05-019-013-013/1533-A
() 		2905019000NRG23090120233760096 10/01/2023 PERUMA 2905019WL083322 PERUMA 00468 UBIN0567469 1025 1025 Processed 01/02/2023 018559682 PERUMA UNION BANK OF INDIA(508500)
73 NATRAMPALLI TN-05-019-013-013/1535-A
() 		2905019000NRG23090120233760097 10/01/2023 GOVINDHAMMAL 2905019WL083322 GOVINDHAMMAL 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 GOVINDHAMMAL UNION BANK OF INDIA(508500)
74 NATRAMPALLI TN-05-019-013-013/1548-A
() 		2905019000NRG23090120233760099 10/01/2023 JAYAKODI 2905019WL083322 JAYAKODI 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 JAYAKODI UNION BANK OF INDIA(508500)
75 NATRAMPALLI TN-05-019-013-013/1557-A
() 		2905019000NRG23090120233760100 10/01/2023 CHANDHIRA 2905019WL083322 CHANDHIRA 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 CHANDHIRA UNION BANK OF INDIA(508500)
76 NATRAMPALLI TN-05-019-013-013/1602-A
() 		2905019000NRG23090120233760102 10/01/2023 RAJESHWARI 2905019WL083322 RAJESHWARI 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 RAJESHWARI UNION BANK OF INDIA(508500)
77 NATRAMPALLI TN-05-019-013-013/1603-A
() 		2905019000NRG23090120233760103 10/01/2023 AMUDHA R 2905019WL083322 AMUDHA R 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 AMUDHA R UNION BANK OF INDIA(508500)
78 NATRAMPALLI TN-05-019-013-013/1678-A
() 		2905019000NRG23090120233760105 10/01/2023 SIVAGAMI 2905019WL083322 SIVAGAMI 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 SIVAGAMI UNION BANK OF INDIA(508500)
79 NATRAMPALLI TN-05-019-013-013/1734-A
() 		2905019000NRG23090120233760106 10/01/2023 KASIYAMMAL 2905019WL083322 KASIYAMMAL 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 KASIYAMMAL STATE BANK OF INDIA(508548)
80 NATRAMPALLI TN-05-019-013-013/1817
() 		2905019000NRG23090120233760107 10/01/2023 AMSAVENI 2905019WL083322 AMSAVENI 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 AMSAVENI UNION BANK OF INDIA(508500)
81 NATRAMPALLI TN-05-019-013-013/1859-A
() 		2905019000NRG23090120233760108 10/01/2023 SUMATHI 2905019WL083322 SUMATHI 00468 UBIN0567469 1025 1025 Processed 01/02/2023 018559682 SUMATHI UNION BANK OF INDIA(508500)
82 NATRAMPALLI TN-05-019-013-013/1951-A
() 		2905019000NRG23090120233760115 10/01/2023 CHENNAMMAL 2905019WL083322 CHENNAMMAL 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 CHENNAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
83 NATRAMPALLI TN-05-019-013-013/2049
() 		2905019000NRG23090120233760117 10/01/2023 MAITHILI 2905019WL083322 MAITHILI 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 MAITHILI UNION BANK OF INDIA(508500)
84 NATRAMPALLI TN-05-019-013-013/2094
() 		2905019000NRG23090120233760119 10/01/2023 PRIYA 2905019WL083322 PRIYA 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 PRIYA UNION BANK OF INDIA(508500)
85 NATRAMPALLI TN-05-019-013-013/2101
() 		2905019000NRG23090120233760120 10/01/2023 ALAMELU 2905019WL083322 ALAMELU 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 ALAMELU AIRTEL PAYMENTS BANK LIMITED(990288)
86 NATRAMPALLI TN-05-019-013-013/2181-A
() 		2905019000NRG23090120233760121 10/01/2023 MURUGAMMAL 2905019WL083322 MURUGAMMAL 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 MURUGAMMAL UNION BANK OF INDIA(508500)
87 NATRAMPALLI TN-05-019-013-013/410-A
() 		2905019000NRG23090120233760122 10/01/2023 RATHINAM 2905019WL083322 RATHINAM 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 RATHINAM UNION BANK OF INDIA(508500)
88 NATRAMPALLI TN-05-019-013-013/459-A
() 		2905019000NRG23090120233760123 10/01/2023 KALAISELVI 2905019WL083322 KALAISELVI 00468 UBIN0567469 820 820 Processed 01/02/2023 018559682 KALAISELVI UNION BANK OF INDIA(508500)
89 NATRAMPALLI TN-05-019-013-013/464-A
() 		2905019000NRG23090120233760124 10/01/2023 DHANAM 2905019WL083322 DHANAM 00468 UBIN0567469 1025 1025 Processed 01/02/2023 018559682 DHANAM UNION BANK OF INDIA(508500)
90 NATRAMPALLI TN-05-019-013-013/573-A
() 		2905019000NRG23090120233760125 10/01/2023 PACHAIYAMMAL 2905019WL083322 PACHAIYAMMAL 00468 UBIN0567469 1025 1025 Processed 01/02/2023 018559682 PACHAIYAMMAL PALLAVAN GRAMA BANK(607052)
91 NATRAMPALLI TN-05-019-013-013/620-A
() 		2905019000NRG23090120233760130 10/01/2023 SAMARAJI 2905019WL083322 SAMARAJI 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 SAMARAJI UNION BANK OF INDIA(508500)
92 NATRAMPALLI TN-05-019-013-013/666-A
() 		2905019000NRG23090120233760131 10/01/2023 RATHINAM 2905019WL083322 RATHINAM 00468 UBIN0567469 1025 1025 Processed 01/02/2023 018559682 RATHINAM UNION BANK OF INDIA(508500)
93 NATRAMPALLI TN-05-019-013-013/688-A
() 		2905019000NRG23090120233760132 10/01/2023 VANITHA 2905019WL083322 VANITHA 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 VANITHA PALLAVAN GRAMA BANK(607052)
94 NATRAMPALLI TN-05-019-013-013/769-A
() 		2905019000NRG23090120233760134 10/01/2023 MANGAI 2905019WL083322 MANGAI 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 MANGAI UNION BANK OF INDIA(508500)
95 NATRAMPALLI TN-05-019-013-013/834-A
() 		2905019000NRG23090120233760136 10/01/2023 VALLIAMMAL 2905019WL083322 VALLIAMMAL 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 VALLIAMMAL UNION BANK OF INDIA(508500)
96 NATRAMPALLI TN-05-019-013-013/932-A
() 		2905019000NRG23090120233760141 10/01/2023 MALLIGA 2905019WL083322 MALLIGA 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 MALLIGA UNION BANK OF INDIA(508500)
97 NATRAMPALLI TN-05-019-013-016/2443-A
() 		2905019000NRG23090120233760144 10/01/2023 ASHA 2905019WL083322 ASHA 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 ASHA UNION BANK OF INDIA(508500)
98 NATRAMPALLI TN-05-019-013-018/2257-A
() 		2905019000NRG23090120233760145 10/01/2023 JAYALAKSHMI 2905019WL083322 JAYALAKSHMI 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 JAYALAKSHMI UNION BANK OF INDIA(508500)
99 NATRAMPALLI TN-05-019-013-018/2275-A
() 		2905019000NRG23090120233760146 10/01/2023 Chinnathambi Chinnasamy 2905019WL083322 Chinnathambi Chinnasamy 00468 UBIN0567469 820 820 Processed 01/02/2023 018559682 Chinnathambi Chinnasamy UNION BANK OF INDIA(508500)
100 NATRAMPALLI TN-05-019-013-026/2137-A
() 		2905019000NRG23090120233760148 10/01/2023 MANJULA 2905019WL083322 MANJULA 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 MANJULA UNION BANK OF INDIA(508500)
101 NATRAMPALLI TN-05-019-013-026/2255-A
() 		2905019000NRG23090120233760149 10/01/2023 PUSPHA 2905019WL083322 PUSPHA 00468 UBIN0567469 1025 1025 Processed 01/02/2023 018559682 PUSPHA UNION BANK OF INDIA(508500)
102 NATRAMPALLI TN-05-019-013-026/2344-A
() 		2905019000NRG23090120233760151 10/01/2023 Sasikala V 2905019WL083322 Sasikala V 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 Sasikala V UNION BANK OF INDIA(508500)
103 NATRAMPALLI TN-05-019-013-027/2393-A
() 		2905019000NRG23090120233760152 10/01/2023 KARPAGAM 2905019WL083322 KARPAGAM 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 KARPAGAM UNION BANK OF INDIA(508500)
104 NATRAMPALLI TN-05-019-013-027/2490-A
() 		2905019000NRG23090120233760156 10/01/2023 Vanmathi C 2905019WL083322 Vanmathi C 00468 UBIN0567469 1230 1230 Processed 01/02/2023 018559682 Vanmathi C UNION BANK OF INDIA(508500)
105 NATRAMPALLI TN-05-019-013-035/2147-A
() 		2905019000NRG23090120233760158 10/01/2023 ESWARI 2905019WL083322 ESWARI 00468 UBIN0567469 820 820 Processed 01/02/2023 018559682 ESWARI UNION BANK OF INDIA(508500)
106 NATRAMPALLI TN-05-019-013-038/640-A
() 		2905019000NRG23090120233760159 10/01/2023 ALAMELU 2905019WL083322 ALAMELU 00468 UBIN0567469 1025 1025 Processed 02/02/2023 018559682 ALAMELU INDIAN BANK(607105)
SubTotal 70361 70361
Total 117921 117921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_100123APB_FTO_1420223 Union Bank of India UBIN0533386 NATRAMPALLI 47560
2 NATRAMPALLI TN2905019_100123APB_FTO_1420223 Union Bank of India UBIN0567469 Mallagunta 70361

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