Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:02:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_191222APB_FTO_1306435
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-05-019-013-009/2270-A
() 		2905019000NRG23191220223507382 19/12/2022 MAHESWARI 2905019WL077743 MAHESWARI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 MAHESWARI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-013-010/1415-A
() 		2905019000NRG23191220223506710 19/12/2022 SAROJA 2905019WL077732 SAROJA 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 SAROJA UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-013-013/1065-A
() 		2905019000NRG23191220223506717 19/12/2022 NAGARAJI 2905019WL077732 NAGARAJI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 NAGARAJI UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-013-013/1149-A
() 		2905019000NRG23191220223506718 19/12/2022 SARASWATHI 2905019WL077732 SARASWATHI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 SARASWATHI UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-013-013/1199-A
() 		2905019000NRG23191220223506723 19/12/2022 VASANTHA 2905019WL077732 VASANTHA 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 VASANTHA STATE BANK OF INDIA(508548)
6 NATRAMPALLI TN-05-019-013-013/1244-A
() 		2905019000NRG23191220223506726 19/12/2022 MANIMEGALAI 2905019WL077732 MANIMEGALAI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 MANIMEGALAI UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-013-013/1253-A
() 		2905019000NRG23191220223507393 19/12/2022 VIJAYA 2905019WL077743 VIJAYA 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 VIJAYA UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-013-013/1317-A
() 		2905019000NRG23191220223506730 19/12/2022 KASI 2905019WL077732 KASI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 KASI UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-013-013/1318-A
() 		2905019000NRG23191220223506731 19/12/2022 KANAGARANI 2905019WL077732 KANAGARANI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 KANAGARANI STATE BANK OF INDIA(508548)
10 NATRAMPALLI TN-05-019-013-013/1329-A
() 		2905019000NRG23191220223506733 19/12/2022 SANTHA 2905019WL077732 SANTHA 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 SANTHA UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-013-013/1335-A
() 		2905019000NRG23191220223506734 19/12/2022 SENDHAMARAI 2905019WL077732 SENDHAMARAI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 SENDHAMARAI UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-013-013/1338-A
() 		2905019000NRG23191220223506736 19/12/2022 MUNEESHWARI 2905019WL077732 MUNEESHWARI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 MUNEESHWARI UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-013-013/1400-A
() 		2905019000NRG23191220223507398 19/12/2022 SAGUNTHALA 2905019WL077743 SAGUNTHALA 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 SAGUNTHALA UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-013-013/1411-A
() 		2905019000NRG23191220223506739 19/12/2022 ANJALA 2905019WL077732 ANJALA 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 ANJALA UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-013-013/1420-A
() 		2905019000NRG23191220223506741 19/12/2022 MANICKAM 2905019WL077732 MANICKAM 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 MANICKAM UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-013-013/1434-A
() 		2905019000NRG23191220223506742 19/12/2022 SUSEELA 2905019WL077732 SUSEELA 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 SUSEELA UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-013-013/1454-A
() 		2905019000NRG23191220223506745 19/12/2022 SALA 2905019WL077732 SALA 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 SALA STATE BANK OF INDIA(508548)
18 NATRAMPALLI TN-05-019-013-013/1457-A
() 		2905019000NRG23191220223506748 19/12/2022 PUSHPA 2905019WL077732 PUSHPA 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 PUSHPA UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-013-013/1505-A
() 		2905019000NRG23191220223506751 19/12/2022 SAROJA 2905019WL077732 SAROJA 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 SAROJA UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-013-013/1541-A
() 		2905019000NRG23191220223506754 19/12/2022 MANGAI 2905019WL077732 MANGAI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 MANGAI UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-013-013/1589-A
() 		2905019000NRG23191220223507400 19/12/2022 MANI 2905019WL077743 MANI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 MANI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-013-013/1628-A
() 		2905019000NRG23191220223507403 19/12/2022 KAVITHA 2905019WL077743 KAVITHA 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 KAVITHA UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-013-013/1647-A
() 		2905019000NRG23191220223506756 19/12/2022 PARAMESWARI 2905019WL077732 PARAMESWARI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 PARAMESWARI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-013-013/1741-A
() 		2905019000NRG23191220223507406 19/12/2022 BHARATHI 2905019WL077743 BHARATHI 00468 UBIN0533386 200 200 Processed 01/02/2023 018559244 BHARATHI UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-013-013/1917-A
() 		2905019000NRG23191220223506762 19/12/2022 SANTHA 2905019WL077732 SANTHA 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 SANTHA UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-013-013/1925-A
() 		2905019000NRG23191220223506764 19/12/2022 SUGUNA 2905019WL077732 SUGUNA 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 SUGUNA UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-013-013/193-A
() 		2905019000NRG23191220223506765 19/12/2022 KANGAMMAL 2905019WL077732 KANGAMMAL 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 KANGAMMAL UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-013-013/1939-A
() 		2905019000NRG23191220223506766 19/12/2022 RANI 2905019WL077732 RANI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 RANI UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-013-013/1948-A
() 		2905019000NRG23191220223506767 19/12/2022 RANI 2905019WL077732 RANI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 RANI UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-013-013/2-A
() 		2905019000NRG23191220223507414 19/12/2022 RAJESWARI 2905019WL077743 RAJESWARI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 RAJESWARI UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-013-013/2079
() 		2905019000NRG23191220223506770 19/12/2022 KANAGAMMAL 2905019WL077732 KANAGAMMAL 00468 UBIN0533386 200 200 Processed 01/02/2023 018559244 KANAGAMMAL UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-013-013/239-A
() 		2905019000NRG23191220223507422 19/12/2022 MADHAMMAL 2905019WL077743 MADHAMMAL 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 MADHAMMAL UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-013-013/319-A
() 		2905019000NRG23191220223507423 19/12/2022 KUTTIYAMMAL 2905019WL077743 KUTTIYAMMAL 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 KUTTIYAMMAL UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-013-013/419-A
() 		2905019000NRG23191220223506776 19/12/2022 SARASWATHI 2905019WL077732 SARASWATHI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 SARASWATHI UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-013-013/524-A
() 		2905019000NRG23191220223507428 19/12/2022 KUMUTHAVALLI 2905019WL077743 KUMUTHAVALLI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 KUMUTHAVALLI UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-013-013/529-A
() 		2905019000NRG23191220223507430 19/12/2022 GANDHI 2905019WL077743 GANDHI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 GANDHI UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-013-013/592-A
() 		2905019000NRG23191220223506777 19/12/2022 NACHIYAPPAN 2905019WL077732 NACHIYAPPAN 00468 UBIN0533386 200 200 Processed 01/02/2023 018559244 NACHIYAPPAN UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-013-013/601-A
() 		2905019000NRG23191220223506778 19/12/2022 SATHYA 2905019WL077732 SATHYA 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 SATHYA UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-013-013/602-A
() 		2905019000NRG23191220223506779 19/12/2022 SANTHAMMAL 2905019WL077732 SANTHAMMAL 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 SANTHAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
40 NATRAMPALLI TN-05-019-013-013/611-A
() 		2905019000NRG23191220223506780 19/12/2022 MUNIYAMMAL 2905019WL077732 MUNIYAMMAL 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 MUNIYAMMAL UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-013-013/614-A
() 		2905019000NRG23191220223506781 19/12/2022 JAYASUDHA 2905019WL077732 JAYASUDHA 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 JAYASUDHA UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-013-013/848-A
() 		2905019000NRG23191220223506787 19/12/2022 ELAMATHI 2905019WL077732 ELAMATHI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 ELAMATHI UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-013-013/861-A
() 		2905019000NRG23191220223506788 19/12/2022 POOGN KODI 2905019WL077732 POOGN KODI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 POOGN KODI UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-013-021/2307-A
() 		2905019000NRG23191220223507441 19/12/2022 MAGESWARI 2905019WL077743 MAGESWARI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 MAGESWARI UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-013-026/1506
() 		2905019000NRG23191220223506799 19/12/2022 MANI 2905019WL077732 MANI 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 MANI UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-013-026/2271-A
() 		2905019000NRG23191220223506802 19/12/2022 SHANTHI 2905019WL077732 SHANTHI 00468 UBIN0533386 200 200 Processed 01/02/2023 018559244 SHANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
47 NATRAMPALLI TN-05-019-013-027/2294-A
() 		2905019000NRG23191220223506805 19/12/2022 ANANDHI 2905019WL077732 ANANDHI 00468 UBIN0533386 200 200 Processed 01/02/2023 018559244 ANANDHI UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-013-032/1934
() 		2905019000NRG23191220223506808 19/12/2022 Malar P 2905019WL077732 Malar P 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 Malar P UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-013-038/2282-A
() 		2905019000NRG23191220223506809 19/12/2022 MANJULA 2905019WL077732 MANJULA 00468 UBIN0533386 400 400 Processed 01/02/2023 018559244 MANJULA STATE BANK OF INDIA(508548)
SubTotal 18600 18600
50 NATRAMPALLI TN-05-019-013-003/1704-A
() 		2905019000NRG23191220223507376 19/12/2022 GOVINDHASAMY 2905019WL077743 GOVINDHASAMY 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 GOVINDHASAMY STATE BANK OF INDIA(508548)
51 NATRAMPALLI TN-05-019-013-003/1977
() 		2905019000NRG23191220223507377 19/12/2022 CHINNATHAI 2905019WL077743 CHINNATHAI 00468 UBIN0567469 400 400 Processed 02/02/2023 018559244 CHINNATHAI INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-013-006/2361-A
() 		2905019000NRG23191220223507380 19/12/2022 PAPPATHI 2905019WL077743 PAPPATHI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 PAPPATHI UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-013-009/2502-A
() 		2905019000NRG23191220223507383 19/12/2022 Kanaga Prakasam 2905019WL077743 Kanaga Prakasam 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 Kanaga Prakasam BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-013-010/2066
() 		2905019000NRG23191220223506711 19/12/2022 UMAPATHY 2905019WL077732 UMAPATHY 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 UMAPATHY UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-013-010/2072
() 		2905019000NRG23191220223506712 19/12/2022 SAGUNTHALA 2905019WL077732 SAGUNTHALA 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 SAGUNTHALA UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-013-010/2260-A
() 		2905019000NRG23191220223506713 19/12/2022 LAKSHMI 2905019WL077732 LAKSHMI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 LAKSHMI UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-013-010/2301-A
() 		2905019000NRG23191220223506714 19/12/2022 KAMSALA 2905019WL077732 KAMSALA 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 KAMSALA UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-013-012/2104-A
() 		2905019000NRG23191220223507384 19/12/2022 KAPOOR 2905019WL077743 KAPOOR 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 KAPOOR UNION BANK OF INDIA(508500)
59 NATRAMPALLI TN-05-019-013-012/2161-A
() 		2905019000NRG23191220223507385 19/12/2022 ANANDHI 2905019WL077743 ANANDHI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 ANANDHI UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-013-012/2363-A
() 		2905019000NRG23191220223507388 19/12/2022 DHANALAKSHMI 2905019WL077743 DHANALAKSHMI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 DHANALAKSHMI UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-013-013/1012-A
() 		2905019000NRG23191220223506715 19/12/2022 MANI 2905019WL077732 MANI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 MANI UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-013-013/1031-A
() 		2905019000NRG23191220223507390 19/12/2022 CHINNATHAI 2905019WL077743 CHINNATHAI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 CHINNATHAI UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-013-013/104-A
() 		2905019000NRG23191220223507391 19/12/2022 SELVI 2905019WL077743 SELVI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 SELVI UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-013-013/1046-A
() 		2905019000NRG23191220223506716 19/12/2022 SAGUNTHALA 2905019WL077732 SAGUNTHALA 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 SAGUNTHALA UNION BANK OF INDIA(508500)
65 NATRAMPALLI TN-05-019-013-013/105-A
() 		2905019000NRG23191220223507392 19/12/2022 RANI 2905019WL077743 RANI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 RANI UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-013-013/1149-A
() 		2905019000NRG23191220223506719 19/12/2022 Thangaraj M 2905019WL077732 Thangaraj M 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 Thangaraj M UNION BANK OF INDIA(508500)
67 NATRAMPALLI TN-05-019-013-013/1177-A
() 		2905019000NRG23191220223506720 19/12/2022 SELVI 2905019WL077732 SELVI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 SELVI UNION BANK OF INDIA(508500)
68 NATRAMPALLI TN-05-019-013-013/1197-A
() 		2905019000NRG23191220223506721 19/12/2022 CHENNAMMAL 2905019WL077732 CHENNAMMAL 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 CHENNAMMAL PALLAVAN GRAMA BANK(607052)
69 NATRAMPALLI TN-05-019-013-013/1198
() 		2905019000NRG23191220223506722 19/12/2022 LAKSHMANAN 2905019WL077732 LAKSHMANAN 00468 UBIN0567469 200 200 Processed 01/02/2023 018559244 LAKSHMANAN UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-013-013/1210-A
() 		2905019000NRG23191220223506724 19/12/2022 VASANTHA 2905019WL077732 VASANTHA 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 VASANTHA PALLAVAN GRAMA BANK(607052)
71 NATRAMPALLI TN-05-019-013-013/1232-A
() 		2905019000NRG23191220223506725 19/12/2022 KASI 2905019WL077732 KASI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 KASI PALLAVAN GRAMA BANK(607052)
72 NATRAMPALLI TN-05-019-013-013/1258-A
() 		2905019000NRG23191220223507394 19/12/2022 SELVI 2905019WL077743 SELVI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 SELVI UNION BANK OF INDIA(508500)
73 NATRAMPALLI TN-05-019-013-013/1299-A
() 		2905019000NRG23191220223506727 19/12/2022 NADHIYA 2905019WL077732 NADHIYA 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 NADHIYA UNION BANK OF INDIA(508500)
74 NATRAMPALLI TN-05-019-013-013/1300-A
() 		2905019000NRG23191220223506728 19/12/2022 MUNIYAMMAL 2905019WL077732 MUNIYAMMAL 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 MUNIYAMMAL UNION BANK OF INDIA(508500)
75 NATRAMPALLI TN-05-019-013-013/1302-A
() 		2905019000NRG23191220223506729 19/12/2022 KRISHNAVENI 2905019WL077732 KRISHNAVENI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 KRISHNAVENI UNION BANK OF INDIA(508500)
76 NATRAMPALLI TN-05-019-013-013/1326-A
() 		2905019000NRG23191220223506732 19/12/2022 MANICKAM 2905019WL077732 MANICKAM 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 MANICKAM UNION BANK OF INDIA(508500)
77 NATRAMPALLI TN-05-019-013-013/1336-A
() 		2905019000NRG23191220223506735 19/12/2022 MALLIGA 2905019WL077732 MALLIGA 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 MALLIGA UNION BANK OF INDIA(508500)
78 NATRAMPALLI TN-05-019-013-013/1342-A
() 		2905019000NRG23191220223506737 19/12/2022 EASWARI 2905019WL077732 EASWARI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 EASWARI UNION BANK OF INDIA(508500)
79 NATRAMPALLI TN-05-019-013-013/1349-A
() 		2905019000NRG23191220223506738 19/12/2022 MANGAI 2905019WL077732 MANGAI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 MANGAI UNION BANK OF INDIA(508500)
80 NATRAMPALLI TN-05-019-013-013/1365-A
() 		2905019000NRG23191220223507395 19/12/2022 SUDHA 2905019WL077743 SUDHA 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 SUDHA UNION BANK OF INDIA(508500)
81 NATRAMPALLI TN-05-019-013-013/1399-A
() 		2905019000NRG23191220223507397 19/12/2022 GOVINDARAJI 2905019WL077743 GOVINDARAJI 00468 UBIN0567469 400 400 Processed 02/02/2023 018559244 GOVINDARAJI INDIAN BANK(607105)
82 NATRAMPALLI TN-05-019-013-013/1412-A
() 		2905019000NRG23191220223506740 19/12/2022 CHINNATHAI 2905019WL077732 CHINNATHAI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 CHINNATHAI UNION BANK OF INDIA(508500)
83 NATRAMPALLI TN-05-019-013-013/1440-A
() 		2905019000NRG23191220223506743 19/12/2022 DEVI 2905019WL077732 DEVI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 DEVI UNION BANK OF INDIA(508500)
84 NATRAMPALLI TN-05-019-013-013/1455-A
() 		2905019000NRG23191220223506746 19/12/2022 VELU 2905019WL077732 VELU 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 VELU UNION BANK OF INDIA(508500)
85 NATRAMPALLI TN-05-019-013-013/1456-A
() 		2905019000NRG23191220223506747 19/12/2022 ALAMELU 2905019WL077732 ALAMELU 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 ALAMELU UNION BANK OF INDIA(508500)
86 NATRAMPALLI TN-05-019-013-013/1459-a
() 		2905019000NRG23191220223506749 19/12/2022 Rani 2905019WL077732 Rani 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 Rani UNION BANK OF INDIA(508500)
87 NATRAMPALLI TN-05-019-013-013/1467-A
() 		2905019000NRG23191220223507399 19/12/2022 THIRUPATHI 2905019WL077743 THIRUPATHI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 THIRUPATHI UNION BANK OF INDIA(508500)
88 NATRAMPALLI TN-05-019-013-013/1504-A
() 		2905019000NRG23191220223506750 19/12/2022 THANGAMMAL 2905019WL077732 THANGAMMAL 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 THANGAMMAL UNION BANK OF INDIA(508500)
89 NATRAMPALLI TN-05-019-013-013/1509-A
() 		2905019000NRG23191220223506752 19/12/2022 MUNIYAMMAL 2905019WL077732 MUNIYAMMAL 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 MUNIYAMMAL UNION BANK OF INDIA(508500)
90 NATRAMPALLI TN-05-019-013-013/1510-a
() 		2905019000NRG23191220223506753 19/12/2022 CHINNATHAI 2905019WL077732 CHINNATHAI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 CHINNATHAI UNION BANK OF INDIA(508500)
91 NATRAMPALLI TN-05-019-013-013/159-A
() 		2905019000NRG23191220223507401 19/12/2022 KAMALA 2905019WL077743 KAMALA 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 KAMALA UNION BANK OF INDIA(508500)
92 NATRAMPALLI TN-05-019-013-013/1845-A
() 		2905019000NRG23191220223506757 19/12/2022 MUNISWARI 2905019WL077732 MUNISWARI 00468 UBIN0567469 200 200 Processed 01/02/2023 018559244 MUNISWARI UNION BANK OF INDIA(508500)
93 NATRAMPALLI TN-05-019-013-013/1853-A
() 		2905019000NRG23191220223506758 19/12/2022 DURAISAMY 2905019WL077732 DURAISAMY 00468 UBIN0567469 200 200 Processed 01/02/2023 018559244 DURAISAMY UNION BANK OF INDIA(508500)
94 NATRAMPALLI TN-05-019-013-013/1855-A
() 		2905019000NRG23191220223506760 19/12/2022 PARIMALA 2905019WL077732 PARIMALA 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 PARIMALA UNION BANK OF INDIA(508500)
95 NATRAMPALLI TN-05-019-013-013/1870-A
() 		2905019000NRG23191220223507408 19/12/2022 VIJAYALAKSHMI 2905019WL077743 VIJAYALAKSHMI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
96 NATRAMPALLI TN-05-019-013-013/1871-A
() 		2905019000NRG23191220223507409 19/12/2022 SUDHA 2905019WL077743 SUDHA 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 SUDHA UNION BANK OF INDIA(508500)
97 NATRAMPALLI TN-05-019-013-013/191-A
() 		2905019000NRG23191220223507410 19/12/2022 LAKSHMI 2905019WL077743 LAKSHMI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 LAKSHMI UNION BANK OF INDIA(508500)
98 NATRAMPALLI TN-05-019-013-013/1913-A
() 		2905019000NRG23191220223506761 19/12/2022 RAJA 2905019WL077732 RAJA 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 RAJA UNION BANK OF INDIA(508500)
99 NATRAMPALLI TN-05-019-013-013/1951-A
() 		2905019000NRG23191220223506768 19/12/2022 CHENNAMMAL 2905019WL077732 CHENNAMMAL 00468 UBIN0567469 200 200 Processed 01/02/2023 018559244 CHENNAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
100 NATRAMPALLI TN-05-019-013-013/1971-A
() 		2905019000NRG23191220223507411 19/12/2022 AMULU 2905019WL077743 AMULU 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 AMULU UNION BANK OF INDIA(508500)
101 NATRAMPALLI TN-05-019-013-013/1987
() 		2905019000NRG23191220223507412 19/12/2022 RANI 2905019WL077743 RANI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 RANI UNION BANK OF INDIA(508500)
102 NATRAMPALLI TN-05-019-013-013/1994-A
() 		2905019000NRG23191220223507413 19/12/2022 SALA 2905019WL077743 SALA 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 SALA UNION BANK OF INDIA(508500)
103 NATRAMPALLI TN-05-019-013-013/2005-A
() 		2905019000NRG23191220223506769 19/12/2022 KASTHURI 2905019WL077732 KASTHURI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 KASTHURI PALLAVAN GRAMA BANK(607052)
104 NATRAMPALLI TN-05-019-013-013/2028
() 		2905019000NRG23191220223507415 19/12/2022 KANTHA 2905019WL077743 KANTHA 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 KANTHA UNION BANK OF INDIA(508500)
105 NATRAMPALLI TN-05-019-013-013/2042-A
() 		2905019000NRG23191220223507416 19/12/2022 MANJULA 2905019WL077743 MANJULA 00468 UBIN0567469 200 200 Processed 01/02/2023 018559244 MANJULA UNION BANK OF INDIA(508500)
106 NATRAMPALLI TN-05-019-013-013/2084
() 		2905019000NRG23191220223506771 19/12/2022 MANICKAM 2905019WL077732 MANICKAM 00468 UBIN0567469 200 200 Processed 01/02/2023 018559244 MANICKAM UNION BANK OF INDIA(508500)
107 NATRAMPALLI TN-05-019-013-013/2085-A
() 		2905019000NRG23191220223506772 19/12/2022 RADHA 2905019WL077732 RADHA 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 RADHA UNION BANK OF INDIA(508500)
108 NATRAMPALLI TN-05-019-013-013/21-A
() 		2905019000NRG23191220223507417 19/12/2022 PAPPAMMAL 2905019WL077743 PAPPAMMAL 00468 UBIN0567469 200 200 Processed 01/02/2023 018559244 PAPPAMMAL PALLAVAN GRAMA BANK(607052)
109 NATRAMPALLI TN-05-019-013-013/2101
() 		2905019000NRG23191220223506773 19/12/2022 ALAMELU 2905019WL077732 ALAMELU 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 ALAMELU AIRTEL PAYMENTS BANK LIMITED(990288)
110 NATRAMPALLI TN-05-019-013-013/2158-A
() 		2905019000NRG23191220223507418 19/12/2022 GUNASEKARAN 2905019WL077743 GUNASEKARAN 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 GUNASEKARAN UNION BANK OF INDIA(508500)
111 NATRAMPALLI TN-05-019-013-013/2186-A
() 		2905019000NRG23191220223507419 19/12/2022 MANJULA 2905019WL077743 MANJULA 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 MANJULA UNION BANK OF INDIA(508500)
112 NATRAMPALLI TN-05-019-013-013/2197-A
() 		2905019000NRG23191220223507420 19/12/2022 MALLIGA 2905019WL077743 MALLIGA 00468 UBIN0567469 1686 1686 Processed 01/02/2023 018559244 MALLIGA UNION BANK OF INDIA(508500)
113 NATRAMPALLI TN-05-019-013-013/238-A
() 		2905019000NRG23191220223507421 19/12/2022 KAMALA 2905019WL077743 KAMALA 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 KAMALA UNION BANK OF INDIA(508500)
114 NATRAMPALLI TN-05-019-013-013/2414-A
() 		2905019000NRG23191220223506774 19/12/2022 DEVANAI 2905019WL077732 DEVANAI 00468 UBIN0567469 400 400 Processed 02/02/2023 018559244 DEVANAI INDIAN BANK(607105)
115 NATRAMPALLI TN-05-019-013-013/333
() 		2905019000NRG23191220223507424 19/12/2022 CHINNATHAI 2905019WL077743 CHINNATHAI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 CHINNATHAI UNION BANK OF INDIA(508500)
116 NATRAMPALLI TN-05-019-013-013/363-A
() 		2905019000NRG23191220223507425 19/12/2022 MALAR 2905019WL077743 MALAR 00468 UBIN0567469 1686 1686 Processed 01/02/2023 018559244 MALAR UNION BANK OF INDIA(508500)
117 NATRAMPALLI TN-05-019-013-013/408-A
() 		2905019000NRG23191220223506775 19/12/2022 THANGAVEL 2905019WL077732 THANGAVEL 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 THANGAVEL UNION BANK OF INDIA(508500)
118 NATRAMPALLI TN-05-019-013-013/499-A
() 		2905019000NRG23191220223507427 19/12/2022 SASIKALA 2905019WL077743 SASIKALA 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 SASIKALA UNION BANK OF INDIA(508500)
119 NATRAMPALLI TN-05-019-013-013/558-A
() 		2905019000NRG23191220223507431 19/12/2022 ANBUMANI 2905019WL077743 ANBUMANI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 ANBUMANI UNION BANK OF INDIA(508500)
120 NATRAMPALLI TN-05-019-013-013/567-A
() 		2905019000NRG23191220223507433 19/12/2022 RAMESH 2905019WL077743 RAMESH 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 RAMESH UNION BANK OF INDIA(508500)
121 NATRAMPALLI TN-05-019-013-013/620-A
() 		2905019000NRG23191220223506782 19/12/2022 SAMARAJI 2905019WL077732 SAMARAJI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 SAMARAJI UNION BANK OF INDIA(508500)
122 NATRAMPALLI TN-05-019-013-013/666-A
() 		2905019000NRG23191220223506783 19/12/2022 LAKSHMI 2905019WL077732 LAKSHMI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 LAKSHMI UNION BANK OF INDIA(508500)
123 NATRAMPALLI TN-05-019-013-013/774-A
() 		2905019000NRG23191220223507435 19/12/2022 SASIKALA 2905019WL077743 SASIKALA 00468 UBIN0567469 200 200 Processed 01/02/2023 018559244 SASIKALA UNION BANK OF INDIA(508500)
124 NATRAMPALLI TN-05-019-013-013/798-A
() 		2905019000NRG23191220223507436 19/12/2022 SASIREKHA 2905019WL077743 SASIREKHA 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 SASIREKHA HDFC BANK LTD(607152)
125 NATRAMPALLI TN-05-019-013-013/811-A
() 		2905019000NRG23191220223506784 19/12/2022 PAUNU 2905019WL077732 PAUNU 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 PAUNU UNION BANK OF INDIA(508500)
126 NATRAMPALLI TN-05-019-013-013/821-A
() 		2905019000NRG23191220223506785 19/12/2022 SHANTHI 2905019WL077732 SHANTHI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 SHANTHI UNION BANK OF INDIA(508500)
127 NATRAMPALLI TN-05-019-013-013/826-A
() 		2905019000NRG23191220223506786 19/12/2022 Selvi 2905019WL077732 Selvi 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 Selvi UNION BANK OF INDIA(508500)
128 NATRAMPALLI TN-05-019-013-013/918-A
() 		2905019000NRG23191220223506792 19/12/2022 KANAKAMMAL 2905019WL077732 KANAKAMMAL 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 KANAKAMMAL UNION BANK OF INDIA(508500)
129 NATRAMPALLI TN-05-019-013-013/969-A
() 		2905019000NRG23191220223506793 19/12/2022 Lakshmi S 2905019WL077732 Lakshmi S 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 Lakshmi S STATE BANK OF INDIA(508548)
130 NATRAMPALLI TN-05-019-013-015/2377-A
() 		2905019000NRG23191220223507439 19/12/2022 MEENATACHI 2905019WL077743 MEENATACHI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 MEENATACHI UNION BANK OF INDIA(508500)
131 NATRAMPALLI TN-05-019-013-015/514-A
() 		2905019000NRG23191220223507440 19/12/2022 RAJAGOPAL 2905019WL077743 RAJAGOPAL 00468 UBIN0567469 200 200 Processed 01/02/2023 018559244 RAJAGOPAL UNION BANK OF INDIA(508500)
132 NATRAMPALLI TN-05-019-013-021/2460-A
() 		2905019000NRG23191220223507442 19/12/2022 Pushpa 2905019WL077743 Pushpa 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 Pushpa UNION BANK OF INDIA(508500)
133 NATRAMPALLI TN-05-019-013-021/2461-A
() 		2905019000NRG23191220223507443 19/12/2022 Anitha S 2905019WL077743 Anitha S 00468 UBIN0567469 200 200 Processed 01/02/2023 018559244 Anitha S UNION BANK OF INDIA(508500)
134 NATRAMPALLI TN-05-019-013-021/2496-A
() 		2905019000NRG23191220223507444 19/12/2022 Sivaranjani M 2905019WL077743 Sivaranjani M 00468 UBIN0567469 400 400 Processed 02/02/2023 018559244 Sivaranjani M INDIAN BANK(607105)
135 NATRAMPALLI TN-05-019-013-021/2615-A
() 		2905019000NRG23191220223507445 19/12/2022 Ashwini S 2905019WL077743 Ashwini S 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 Ashwini S UNION BANK OF INDIA(508500)
136 NATRAMPALLI TN-05-019-013-026/2137-A
() 		2905019000NRG23191220223506800 19/12/2022 MANJULA 2905019WL077732 MANJULA 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 MANJULA UNION BANK OF INDIA(508500)
137 NATRAMPALLI TN-05-019-013-026/2255-A
() 		2905019000NRG23191220223506801 19/12/2022 PUSPHA 2905019WL077732 PUSPHA 00468 UBIN0567469 200 200 Processed 01/02/2023 018559244 PUSPHA UNION BANK OF INDIA(508500)
138 NATRAMPALLI TN-05-019-013-027/2050-A
() 		2905019000NRG23191220223506804 19/12/2022 SRIDEVI 2905019WL077732 SRIDEVI 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 SRIDEVI UNION BANK OF INDIA(508500)
139 NATRAMPALLI TN-05-019-013-027/2393-A
() 		2905019000NRG23191220223506806 19/12/2022 KARPAGAM 2905019WL077732 KARPAGAM 00468 UBIN0567469 400 400 Processed 01/02/2023 018559244 KARPAGAM UNION BANK OF INDIA(508500)
140 NATRAMPALLI TN-05-019-013-030/2472-A
() 		2905019000NRG23191220223507446 19/12/2022 Suganthi B 2905019WL077743 Suganthi B 00468 UBIN0567469 200 200 Processed 01/02/2023 018559244 Suganthi B UNION BANK OF INDIA(508500)
141 NATRAMPALLI TN-05-019-013-031/2201-A
() 		2905019000NRG23191220223507447 19/12/2022 SASIKALA 2905019WL077743 SASIKALA 00468 UBIN0567469 1686 1686 Processed 01/02/2023 018559244 SASIKALA UNION BANK OF INDIA(508500)
SubTotal 38258 38258
Total 56858 56858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_191222APB_FTO_1306435 Union Bank of India UBIN0533386 NATRAMPALLI 18600
2 NATRAMPALLI TN2905019_191222APB_FTO_1306435 Union Bank of India UBIN0567469 Mallagunta 38258

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