Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:38:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_280323APB_FTO_1706092
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
() 		2905019000NRG23270320234833036 28/03/2023 Deepa 2905019WL105209 Deepa 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 Deepa UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-012-003/171-A
() 		2905019000NRG23270320234833037 28/03/2023 GANDHI 2905019WL105209 GANDHI 00468 UBIN0533386 950 950 Rejected 04/04/2023 008365021 Aadhaar Number not Mapped to Account Number
3 NATRAMPALLI TN-05-019-012-004/543-A
() 		2905019000NRG23270320234833038 28/03/2023 SUJATHA 2905019WL105209 SUJATHA 00468 UBIN0533386 950 950 Processed 02/04/2023 008365021 SUJATHA PALLAVAN GRAMA BANK(607052)
4 NATRAMPALLI TN-05-019-012-004/585-A
() 		2905019000NRG23270320234833039 28/03/2023 Jeeva 2905019WL105209 Jeeva 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 Jeeva UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-012-004/681-A
() 		2905019000NRG23270320234833040 28/03/2023 SATHYA 2905019WL105209 SATHYA 00468 UBIN0533386 950 950 Processed 02/04/2023 008365021 SATHYA INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-012-005/540-B
() 		2905019000NRG23270320234833041 28/03/2023 CHANDIRIKA 2905019WL105209 CHANDIRIKA 00468 UBIN0533386 950 950 Processed 02/04/2023 008365021 CHANDIRIKA PALLAVAN GRAMA BANK(607052)
7 NATRAMPALLI TN-05-019-012-006/707-A
() 		2905019000NRG23270320234833042 28/03/2023 SARANYA 2905019WL105209 SARANYA 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 SARANYA UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-012-012/1-A
() 		2905019000NRG23270320234833043 28/03/2023 MALAR 2905019WL105209 MALAR 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 MALAR UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-012-012/105-A
() 		2905019000NRG23270320234833044 28/03/2023 CHINNATHAI 2905019WL105209 CHINNATHAI 00468 UBIN0533386 950 950 Processed 02/04/2023 008365021 CHINNATHAI STATE BANK OF INDIA(508548)
10 NATRAMPALLI TN-05-019-012-012/106-A
() 		2905019000NRG23270320234833045 28/03/2023 SALA 2905019WL105209 SALA 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 SALA UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-012-012/120-A
() 		2905019000NRG23270320234833046 28/03/2023 Deepa 2905019WL105209 Deepa 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 Deepa UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-012-012/147-A
() 		2905019000NRG23270320234833047 28/03/2023 KANNAN 2905019WL105209 KANNAN 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 KANNAN UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-012-012/150-A
() 		2905019000NRG23270320234833048 28/03/2023 KAVERI 2905019WL105209 KAVERI 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 KAVERI UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-012-012/157-A
() 		2905019000NRG23270320234833049 28/03/2023 LAKSHMI 2905019WL105209 LAKSHMI 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 LAKSHMI UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-012-012/158-A
() 		2905019000NRG23270320234833050 28/03/2023 PUSHPA 2905019WL105209 PUSHPA 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 PUSHPA UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-012-012/159-A
() 		2905019000NRG23270320234833051 28/03/2023 SANTHA 2905019WL105209 SANTHA 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 SANTHA UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-012-012/161-A
() 		2905019000NRG23270320234833052 28/03/2023 RANJITHA 2905019WL105209 RANJITHA 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 RANJITHA UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-012-012/162-A
() 		2905019000NRG23270320234833053 28/03/2023 PORKODI 2905019WL105209 PORKODI 00468 UBIN0533386 950 950 Processed 02/04/2023 008365021 PORKODI INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-012-012/164-A
() 		2905019000NRG23270320234833054 28/03/2023 MUNIYAMMAL 2905019WL105209 MUNIYAMMAL 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 MUNIYAMMAL UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-012-012/166-A
() 		2905019000NRG23270320234833055 28/03/2023 SAROJA 2905019WL105209 SAROJA 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 SAROJA UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-012-012/173-A
() 		2905019000NRG23270320234833056 28/03/2023 KAVITHA 2905019WL105209 KAVITHA 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 KAVITHA UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-012-012/174-A
() 		2905019000NRG23270320234833057 28/03/2023 LAKSHMI 2905019WL105209 LAKSHMI 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 LAKSHMI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-012-012/217-A
() 		2905019000NRG23270320234833059 28/03/2023 EASAMMAL 2905019WL105209 EASAMMAL 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 EASAMMAL UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-012-012/218-A
() 		2905019000NRG23270320234833060 28/03/2023 SANTHI 2905019WL105209 SANTHI 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 SANTHI UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-012-012/220-A
() 		2905019000NRG23270320234833062 28/03/2023 DHANALAKSHMI 2905019WL105209 DHANALAKSHMI 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 DHANALAKSHMI UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-012-012/220-A
() 		2905019000NRG23270320234833061 28/03/2023 VASANTHA 2905019WL105209 VASANTHA 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 VASANTHA UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-012-012/221-A
() 		2905019000NRG23270320234833064 28/03/2023 KOKILA 2905019WL105209 KOKILA 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 KOKILA UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-012-012/221-A
() 		2905019000NRG23270320234833063 28/03/2023 VANITHA 2905019WL105209 VANITHA 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 VANITHA UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-012-012/222-A
() 		2905019000NRG23270320234833065 28/03/2023 RAJESHWARI 2905019WL105209 RAJESHWARI 00468 UBIN0533386 950 950 Processed 02/04/2023 008365021 RAJESHWARI INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-012-012/225-A
() 		2905019000NRG23270320234833066 28/03/2023 LAKSHMI 2905019WL105209 LAKSHMI 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 LAKSHMI UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-012-012/226-A
() 		2905019000NRG23270320234833067 28/03/2023 BAKKIYAM 2905019WL105209 BAKKIYAM 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 BAKKIYAM UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-012-012/227-A
() 		2905019000NRG23270320234833068 28/03/2023 Mageshwari 2905019WL105209 Mageshwari 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 Mageshwari UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-012-012/229-A
() 		2905019000NRG23270320234833069 28/03/2023 PERUMA 2905019WL105209 PERUMA 00468 UBIN0533386 570 570 Processed 02/04/2023 008365021 PERUMA INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-012-012/229-A
() 		2905019000NRG23270320234833070 28/03/2023 SANTHI 2905019WL105209 SANTHI 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 SANTHI UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-012-012/230-A
() 		2905019000NRG23270320234833072 28/03/2023 GOWRI 2905019WL105209 GOWRI 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 GOWRI UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-012-012/230-A
() 		2905019000NRG23270320234833071 28/03/2023 PONNIYAMMAL 2905019WL105209 PONNIYAMMAL 00468 UBIN0533386 950 950 Processed 02/04/2023 008365021 PONNIYAMMAL PALLAVAN GRAMA BANK(607052)
37 NATRAMPALLI TN-05-019-012-012/232-A
() 		2905019000NRG23270320234833073 28/03/2023 RANI 2905019WL105209 RANI 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 RANI UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-012-012/256-A
() 		2905019000NRG23270320234833074 28/03/2023 MANIGANDAN 2905019WL105209 MANIGANDAN 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 MANIGANDAN UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-012-012/258-A
() 		2905019000NRG23270320234833075 28/03/2023 SAALI 2905019WL105209 SAALI 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 SAALI UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-012-012/278-A
() 		2905019000NRG23270320234833076 28/03/2023 RAJAMMAL 2905019WL105209 RAJAMMAL 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 RAJAMMAL UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-012-012/287-A
() 		2905019000NRG23270320234833077 28/03/2023 GOWRAMMAL 2905019WL105209 GOWRAMMAL 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 GOWRAMMAL UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-012-012/311-A
() 		2905019000NRG23270320234833078 28/03/2023 CHANDRA 2905019WL105209 CHANDRA 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 CHANDRA UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-012-012/312-A
() 		2905019000NRG23270320234833079 28/03/2023 KAMSALA 2905019WL105209 KAMSALA 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 KAMSALA UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-012-012/313-A
() 		2905019000NRG23270320234833080 28/03/2023 SANTHA 2905019WL105209 SANTHA 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 SANTHA UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-012-012/314-A
() 		2905019000NRG23270320234833082 28/03/2023 VELLAKANNI 2905019WL105209 VELLAKANNI 00468 UBIN0533386 950 950 Processed 02/04/2023 008365021 VELLAKANNI STATE BANK OF INDIA(508548)
46 NATRAMPALLI TN-05-019-012-012/318-A
() 		2905019000NRG23270320234833083 28/03/2023 SARIDHA 2905019WL105209 SARIDHA 00468 UBIN0533386 570 570 Processed 03/04/2023 008365021 SARIDHA UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-012-012/332-A
() 		2905019000NRG23270320234833085 28/03/2023 GEETHA 2905019WL105209 GEETHA 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 GEETHA UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-012-012/332-A
() 		2905019000NRG23270320234833084 28/03/2023 KAPOOR 2905019WL105209 KAPOOR 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 KAPOOR UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-012-012/337-A
() 		2905019000NRG23270320234833086 28/03/2023 MEENA 2905019WL105209 MEENA 00468 UBIN0533386 950 950 Processed 02/04/2023 008365021 MEENA CANARA BANK(508532)
50 NATRAMPALLI TN-05-019-012-012/340-A
() 		2905019000NRG23270320234833087 28/03/2023 SELVI 2905019WL105209 SELVI 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 SELVI UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-012-012/341-A
() 		2905019000NRG23270320234833088 28/03/2023 DHANALAKSHMI 2905019WL105209 DHANALAKSHMI 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 DHANALAKSHMI UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-012-012/343-A
() 		2905019000NRG23270320234833089 28/03/2023 CHINNATHAI 2905019WL105209 CHINNATHAI 00468 UBIN0533386 760 760 Processed 03/04/2023 008365021 CHINNATHAI UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-012-012/343-A
() 		2905019000NRG23270320234833090 28/03/2023 Vennila 2905019WL105209 Vennila 00468 UBIN0533386 950 950 Processed 02/04/2023 008365021 Vennila INDIAN BANK(607105)
54 NATRAMPALLI TN-05-019-012-012/345-A
() 		2905019000NRG23270320234833091 28/03/2023 SIVALINGAM 2905019WL105209 SIVALINGAM 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 SIVALINGAM UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-012-012/347-A
() 		2905019000NRG23270320234833092 28/03/2023 MUNISHWARI 2905019WL105209 MUNISHWARI 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 MUNISHWARI UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-012-012/349-A
() 		2905019000NRG23270320234833093 28/03/2023 RUKKUMANI 2905019WL105209 RUKKUMANI 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 RUKKUMANI UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-012-012/354-A
() 		2905019000NRG23270320234833094 28/03/2023 KALA 2905019WL105209 KALA 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 KALA UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-012-012/355-A
() 		2905019000NRG23270320234833095 28/03/2023 Nathiya 2905019WL105209 Nathiya 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 Nathiya UNION BANK OF INDIA(508500)
59 NATRAMPALLI TN-05-019-012-012/36-A
() 		2905019000NRG23270320234833096 28/03/2023 JAYALAKSHMI 2905019WL105209 JAYALAKSHMI 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 JAYALAKSHMI UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-012-012/362-A
() 		2905019000NRG23270320234833098 28/03/2023 SIVAKAMI 2905019WL105209 SIVAKAMI 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 SIVAKAMI UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-012-012/372-A
() 		2905019000NRG23270320234833099 28/03/2023 VALLI 2905019WL105209 VALLI 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 VALLI UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-012-012/382-A
() 		2905019000NRG23270320234833100 28/03/2023 THIMMAKAL 2905019WL105209 THIMMAKAL 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 THIMMAKAL UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-012-012/422-A
() 		2905019000NRG23270320234833101 28/03/2023 Ranjitha 2905019WL105209 Ranjitha 00468 UBIN0533386 190 190 Processed 03/04/2023 008365021 Ranjitha UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-012-012/436-A
() 		2905019000NRG23270320234833102 28/03/2023 RANI 2905019WL105209 RANI 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 RANI UNION BANK OF INDIA(508500)
65 NATRAMPALLI TN-05-019-012-012/438-A
() 		2905019000NRG23270320234833103 28/03/2023 ALUMELU 2905019WL105209 ALUMELU 00468 UBIN0533386 950 950 Processed 02/04/2023 008365021 ALUMELU HDFC BANK LTD(607152)
66 NATRAMPALLI TN-05-019-012-012/46-A
() 		2905019000NRG23270320234833104 28/03/2023 ARULJOTHI 2905019WL105209 ARULJOTHI 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 ARULJOTHI UNION BANK OF INDIA(508500)
67 NATRAMPALLI TN-05-019-012-012/470-A
() 		2905019000NRG23270320234833105 28/03/2023 LAKSHMI 2905019WL105209 LAKSHMI 00468 UBIN0533386 760 760 Processed 03/04/2023 008365021 LAKSHMI UNION BANK OF INDIA(508500)
68 NATRAMPALLI TN-05-019-012-012/472-A
() 		2905019000NRG23270320234833106 28/03/2023 MANIMEGALAI 2905019WL105209 MANIMEGALAI 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 MANIMEGALAI UNION BANK OF INDIA(508500)
69 NATRAMPALLI TN-05-019-012-012/479-A
() 		2905019000NRG23270320234833107 28/03/2023 SANTHI 2905019WL105209 SANTHI 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 SANTHI UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-012-012/496-A
() 		2905019000NRG23270320234833108 28/03/2023 ROJA 2905019WL105209 ROJA 00468 UBIN0533386 950 950 Processed 02/04/2023 008365021 ROJA PALLAVAN GRAMA BANK(607052)
71 NATRAMPALLI TN-05-019-012-012/509-A
() 		2905019000NRG23270320234833109 28/03/2023 CHITHRA 2905019WL105209 CHITHRA 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 CHITHRA UNION BANK OF INDIA(508500)
72 NATRAMPALLI TN-05-019-012-012/52-A
() 		2905019000NRG23270320234833110 28/03/2023 PUSHPA 2905019WL105209 PUSHPA 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 PUSHPA UNION BANK OF INDIA(508500)
73 NATRAMPALLI TN-05-019-012-012/53-A
() 		2905019000NRG23270320234833111 28/03/2023 SANGEETHA 2905019WL105209 SANGEETHA 00468 UBIN0533386 190 190 Processed 03/04/2023 008365021 SANGEETHA UNION BANK OF INDIA(508500)
74 NATRAMPALLI TN-05-019-012-012/96-A
() 		2905019000NRG23270320234833112 28/03/2023 SAMUDI 2905019WL105209 SAMUDI 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 SAMUDI UNION BANK OF INDIA(508500)
75 NATRAMPALLI TN-05-019-012-013/566-A
() 		2905019000NRG23270320234833113 28/03/2023 Soundari 2905019WL105209 Soundari 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 Soundari UNION BANK OF INDIA(508500)
76 NATRAMPALLI TN-05-019-012-015/167
() 		2905019000NRG23270320234833114 28/03/2023 KANNAMMAL 2905019WL105209 KANNAMMAL 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 KANNAMMAL UNION BANK OF INDIA(508500)
77 NATRAMPALLI TN-05-019-012-015/676-A
() 		2905019000NRG23270320234833118 28/03/2023 KCHINNA MANI 2905019WL105209 KCHINNA MANI 00468 UBIN0533386 950 950 Processed 02/04/2023 008365021 KCHINNA MANI IDBI BANK(607095)
78 NATRAMPALLI TN-05-019-012-015/87
() 		2905019000NRG23270320234833119 28/03/2023 CHINNARAJ 2905019WL105209 CHINNARAJ 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 CHINNARAJ UNION BANK OF INDIA(508500)
79 NATRAMPALLI TN-05-019-012-018/565-A
() 		2905019000NRG23270320234833120 28/03/2023 Renuga 2905019WL105209 Renuga 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 Renuga UNION BANK OF INDIA(508500)
80 NATRAMPALLI TN-05-019-012-018/572-A
() 		2905019000NRG23270320234833121 28/03/2023 Sivagami 2905019WL105209 Sivagami 00468 UBIN0533386 950 950 Processed 03/04/2023 008365021 Sivagami UNION BANK OF INDIA(508500)
81 NATRAMPALLI TN-05-019-012-018/644-A
() 		2905019000NRG23270320234833122 28/03/2023 SATHYA 2905019WL105209 SATHYA 00468 UBIN0533386 760 760 Processed 03/04/2023 008365021 SATHYA UNION BANK OF INDIA(508500)
SubTotal 74100 74100
82 NATRAMPALLI TN-05-019-012-001/599-A
() 		2905019000NRG23270320234833035 28/03/2023 ROJA S 2905019WL105209 ROJA S 00468 UBIN0567469 950 950 Processed 03/04/2023 008365021 ROJA S UNION BANK OF INDIA(508500)
83 NATRAMPALLI TN-05-019-012-012/175-A
() 		2905019000NRG23270320234833058 28/03/2023 VENNILA 2905019WL105209 VENNILA 00468 UBIN0567469 950 950 Processed 03/04/2023 008365021 VENNILA UNION BANK OF INDIA(508500)
SubTotal 1900 1900
Total 76000 76000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_280323APB_FTO_1706092 Union Bank of India UBIN0533386 NATRAMPALLI 74100
2 NATRAMPALLI TN2905019_280323APB_FTO_1706092 Union Bank of India UBIN0567469 Mallagunta 1900

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