Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_010323APB_FTO_1606390
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-05-019-002-002/122-A
() 		2905019000NRG23280220234367340 01/03/2023 SAGUNTHALA 2905019WL096190 SAGUNTHALA 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 SAGUNTHALA STATE BANK OF INDIA(508548)
2 NATRAMPALLI TN-05-019-002-002/127-A
() 		2905019000NRG23280220234367341 01/03/2023 LAKSHMI 2905019WL096190 LAKSHMI 00415 SBIN0000252 1200 1200 Processed 03/04/2023 008364928 LAKSHMI UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-002-002/142-A
() 		2905019000NRG23280220234367342 01/03/2023 SAROJA K 2905019WL096190 SAROJA K 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 SAROJA K STATE BANK OF INDIA(508548)
4 NATRAMPALLI TN-05-019-002-002/147-A
() 		2905019000NRG23280220234367343 01/03/2023 VIJAYA 2905019WL096190 VIJAYA 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 VIJAYA STATE BANK OF INDIA(508548)
5 NATRAMPALLI TN-05-019-002-002/148-A
() 		2905019000NRG23280220234367344 01/03/2023 SANTHA 2905019WL096190 SANTHA 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 SANTHA STATE BANK OF INDIA(508548)
6 NATRAMPALLI TN-05-019-002-002/150-A
() 		2905019000NRG23280220234367345 01/03/2023 SELVI 2905019WL096190 SELVI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 SELVI STATE BANK OF INDIA(508548)
7 NATRAMPALLI TN-05-019-002-002/160-A
() 		2905019000NRG23280220234367346 01/03/2023 PRABAVATHI 2905019WL096190 PRABAVATHI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 PRABAVATHI STATE BANK OF INDIA(508548)
8 NATRAMPALLI TN-05-019-002-002/161-A
() 		2905019000NRG23280220234367347 01/03/2023 ESWARI 2905019WL096190 ESWARI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 ESWARI STATE BANK OF INDIA(508548)
9 NATRAMPALLI TN-05-019-002-002/163-A
() 		2905019000NRG23280220234367348 01/03/2023 ILAMATHI 2905019WL096190 ILAMATHI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 ILAMATHI STATE BANK OF INDIA(508548)
10 NATRAMPALLI TN-05-019-002-002/171-A
() 		2905019000NRG23280220234367349 01/03/2023 SENTHAMARAI 2905019WL096190 SENTHAMARAI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 SENTHAMARAI STATE BANK OF INDIA(508548)
11 NATRAMPALLI TN-05-019-002-002/172-A
() 		2905019000NRG23280220234367350 01/03/2023 POONKODI 2905019WL096190 POONKODI 00415 SBIN0000252 600 600 Processed 02/04/2023 008364928 POONKODI STATE BANK OF INDIA(508548)
12 NATRAMPALLI TN-05-019-002-002/175-A
() 		2905019000NRG23280220234367351 01/03/2023 SELVI 2905019WL096190 SELVI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 SELVI STATE BANK OF INDIA(508548)
13 NATRAMPALLI TN-05-019-002-002/179-A
() 		2905019000NRG23280220234367352 01/03/2023 MUNIYAMMAL 2905019WL096190 MUNIYAMMAL 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 MUNIYAMMAL STATE BANK OF INDIA(508548)
14 NATRAMPALLI TN-05-019-002-002/181-A
() 		2905019000NRG23280220234367353 01/03/2023 PAVUNAMMAL 2905019WL096190 PAVUNAMMAL 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 PAVUNAMMAL STATE BANK OF INDIA(508548)
15 NATRAMPALLI TN-05-019-002-002/183-A
() 		2905019000NRG23280220234367354 01/03/2023 VIMALA 2905019WL096190 VIMALA 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 VIMALA STATE BANK OF INDIA(508548)
16 NATRAMPALLI TN-05-019-002-002/193-A
() 		2905019000NRG23280220234367355 01/03/2023 SANTHA 2905019WL096190 SANTHA 00415 SBIN0000252 1000 1000 Processed 02/04/2023 008364928 SANTHA STATE BANK OF INDIA(508548)
17 NATRAMPALLI TN-05-019-002-002/196-A
() 		2905019000NRG23280220234367356 01/03/2023 MUNIYAMMAL 2905019WL096190 MUNIYAMMAL 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 MUNIYAMMAL STATE BANK OF INDIA(508548)
18 NATRAMPALLI TN-05-019-002-002/202-A
() 		2905019000NRG23280220234367357 01/03/2023 SIVAGAMI 2905019WL096190 SIVAGAMI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 SIVAGAMI STATE BANK OF INDIA(508548)
19 NATRAMPALLI TN-05-019-002-002/208-A
() 		2905019000NRG23280220234367358 01/03/2023 RATHINAMMAL 2905019WL096190 RATHINAMMAL 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 RATHINAMMAL STATE BANK OF INDIA(508548)
20 NATRAMPALLI TN-05-019-002-002/209-A
() 		2905019000NRG23280220234367359 01/03/2023 SAROJA 2905019WL096190 SAROJA 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 SAROJA STATE BANK OF INDIA(508548)
21 NATRAMPALLI TN-05-019-002-002/230-A
() 		2905019000NRG23280220234367360 01/03/2023 CHINNATHAI 2905019WL096190 CHINNATHAI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 CHINNATHAI CANARA BANK(508532)
22 NATRAMPALLI TN-05-019-002-002/231-A
() 		2905019000NRG23280220234367361 01/03/2023 SATHIYAVANI 2905019WL096190 SATHIYAVANI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 SATHIYAVANI STATE BANK OF INDIA(508548)
23 NATRAMPALLI TN-05-019-002-002/233-A
() 		2905019000NRG23280220234367362 01/03/2023 PAPPATHY 2905019WL096190 PAPPATHY 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 PAPPATHY STATE BANK OF INDIA(508548)
24 NATRAMPALLI TN-05-019-002-002/234-A
() 		2905019000NRG23280220234367363 01/03/2023 SANTHI 2905019WL096190 SANTHI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 SANTHI STATE BANK OF INDIA(508548)
25 NATRAMPALLI TN-05-019-002-002/238-A
() 		2905019000NRG23280220234367364 01/03/2023 INDHUMATHI 2905019WL096190 INDHUMATHI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 INDHUMATHI STATE BANK OF INDIA(508548)
26 NATRAMPALLI TN-05-019-002-002/243-A
() 		2905019000NRG23280220234367365 01/03/2023 JAGATHAMMAL 2905019WL096190 JAGATHAMMAL 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 JAGATHAMMAL STATE BANK OF INDIA(508548)
27 NATRAMPALLI TN-05-019-002-002/249-A
() 		2905019000NRG23280220234367366 01/03/2023 SUMATHI 2905019WL096190 SUMATHI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 SUMATHI STATE BANK OF INDIA(508548)
28 NATRAMPALLI TN-05-019-002-002/267-A
() 		2905019000NRG23280220234367367 01/03/2023 THENMOZHI 2905019WL096190 THENMOZHI 00415 SBIN0000252 1000 1000 Processed 02/04/2023 008364928 THENMOZHI STATE BANK OF INDIA(508548)
29 NATRAMPALLI TN-05-019-002-002/269-A
() 		2905019000NRG23280220234367368 01/03/2023 SANGEETHA 2905019WL096190 SANGEETHA 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 SANGEETHA STATE BANK OF INDIA(508548)
30 NATRAMPALLI TN-05-019-002-002/292-A
() 		2905019000NRG23280220234367369 01/03/2023 DHANAMMAL 2905019WL096190 DHANAMMAL 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 DHANAMMAL STATE BANK OF INDIA(508548)
31 NATRAMPALLI TN-05-019-002-002/299-A
() 		2905019000NRG23280220234367370 01/03/2023 PARVATHI 2905019WL096190 PARVATHI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 PARVATHI STATE BANK OF INDIA(508548)
32 NATRAMPALLI TN-05-019-002-002/302-A
() 		2905019000NRG23280220234367371 01/03/2023 LAKSHMI 2905019WL096190 LAKSHMI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 LAKSHMI STATE BANK OF INDIA(508548)
33 NATRAMPALLI TN-05-019-002-002/309-A
() 		2905019000NRG23280220234367372 01/03/2023 VASANTHA 2905019WL096190 VASANTHA 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 VASANTHA STATE BANK OF INDIA(508548)
34 NATRAMPALLI TN-05-019-002-002/311-A
() 		2905019000NRG23280220234367373 01/03/2023 GOVINDHAMMAL 2905019WL096190 GOVINDHAMMAL 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 GOVINDHAMMAL STATE BANK OF INDIA(508548)
35 NATRAMPALLI TN-05-019-002-002/314-A
() 		2905019000NRG23280220234367374 01/03/2023 SAROJA 2905019WL096190 SAROJA 00415 SBIN0000252 1000 1000 Processed 02/04/2023 008364928 SAROJA STATE BANK OF INDIA(508548)
36 NATRAMPALLI TN-05-019-002-002/315-A
() 		2905019000NRG23280220234367375 01/03/2023 VIMALA 2905019WL096190 VIMALA 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 VIMALA STATE BANK OF INDIA(508548)
37 NATRAMPALLI TN-05-019-002-002/316-A
() 		2905019000NRG23280220234367376 01/03/2023 SIVAGAMI 2905019WL096190 SIVAGAMI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 SIVAGAMI STATE BANK OF INDIA(508548)
38 NATRAMPALLI TN-05-019-002-002/317-A
() 		2905019000NRG23280220234367377 01/03/2023 GUNASUNDHARI 2905019WL096190 GUNASUNDHARI 00415 SBIN0000252 1000 1000 Processed 02/04/2023 008364928 GUNASUNDHARI STATE BANK OF INDIA(508548)
39 NATRAMPALLI TN-05-019-002-002/318-A
() 		2905019000NRG23280220234367378 01/03/2023 LAKSHMI 2905019WL096190 LAKSHMI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 LAKSHMI STATE BANK OF INDIA(508548)
40 NATRAMPALLI TN-05-019-002-002/319-A
() 		2905019000NRG23280220234367379 01/03/2023 AMMINI 2905019WL096190 AMMINI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 AMMINI STATE BANK OF INDIA(508548)
41 NATRAMPALLI TN-05-019-002-002/320-A
() 		2905019000NRG23280220234367380 01/03/2023 LALITHA 2905019WL096190 LALITHA 00415 SBIN0000252 600 600 Processed 02/04/2023 008364928 LALITHA STATE BANK OF INDIA(508548)
42 NATRAMPALLI TN-05-019-002-002/321
() 		2905019000NRG23280220234367381 01/03/2023 SARADHA 2905019WL096190 SARADHA 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 SARADHA STATE BANK OF INDIA(508548)
43 NATRAMPALLI TN-05-019-002-002/329-a
() 		2905019000NRG23280220234367382 01/03/2023 VANITHA 2905019WL096190 VANITHA 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 VANITHA STATE BANK OF INDIA(508548)
44 NATRAMPALLI TN-05-019-002-002/330-A
() 		2905019000NRG23280220234367383 01/03/2023 SATHIYA 2905019WL096190 SATHIYA 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 SATHIYA STATE BANK OF INDIA(508548)
45 NATRAMPALLI TN-05-019-002-002/331-A
() 		2905019000NRG23280220234367384 01/03/2023 VIMALA 2905019WL096190 VIMALA 00415 SBIN0000252 1200 1200 Processed 03/04/2023 008364928 VIMALA UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-002-002/332-A
() 		2905019000NRG23280220234367385 01/03/2023 VIJAYALAKSHMI 2905019WL096190 VIJAYALAKSHMI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
47 NATRAMPALLI TN-05-019-002-002/333-A
() 		2905019000NRG23280220234367386 01/03/2023 MUNIYAMMAL 2905019WL096190 MUNIYAMMAL 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 MUNIYAMMAL STATE BANK OF INDIA(508548)
48 NATRAMPALLI TN-05-019-002-002/355-A
() 		2905019000NRG23280220234367387 01/03/2023 PRABAVATHI 2905019WL096190 PRABAVATHI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 PRABAVATHI STATE BANK OF INDIA(508548)
49 NATRAMPALLI TN-05-019-002-002/360-A
() 		2905019000NRG23280220234367388 01/03/2023 SAMUNDEESHWARI 2905019WL096190 SAMUNDEESHWARI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 SAMUNDEESHWARI CANARA BANK(508532)
50 NATRAMPALLI TN-05-019-002-002/370-A
() 		2905019000NRG23280220234367389 01/03/2023 GOURAMMAL 2905019WL096190 GOURAMMAL 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 GOURAMMAL CANARA BANK(508532)
51 NATRAMPALLI TN-05-019-002-002/77-A
() 		2905019000NRG23280220234367390 01/03/2023 GOVINDHAMMAL 2905019WL096190 GOVINDHAMMAL 00415 SBIN0000252 1200 1200 Processed 03/04/2023 008364928 GOVINDHAMMAL UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-002-002/86-A
() 		2905019000NRG23280220234367391 01/03/2023 CHINNATHAI 2905019WL096190 CHINNATHAI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 CHINNATHAI STATE BANK OF INDIA(508548)
53 NATRAMPALLI TN-05-019-002-002/87-A
() 		2905019000NRG23280220234367392 01/03/2023 SANTHA 2905019WL096190 SANTHA 00415 SBIN0000252 1000 1000 Processed 02/04/2023 008364928 SANTHA STATE BANK OF INDIA(508548)
54 NATRAMPALLI TN-05-019-002-002/88-A
() 		2905019000NRG23280220234367394 01/03/2023 ILAMATHI 2905019WL096190 ILAMATHI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 ILAMATHI STATE BANK OF INDIA(508548)
55 NATRAMPALLI TN-05-019-002-002/88-A
() 		2905019000NRG23280220234367393 01/03/2023 RATHINAMMAL 2905019WL096190 RATHINAMMAL 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 RATHINAMMAL STATE BANK OF INDIA(508548)
56 NATRAMPALLI TN-05-019-002-002/92-A
() 		2905019000NRG23280220234367396 01/03/2023 MAHESHWARI 2905019WL096190 MAHESHWARI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 MAHESHWARI STATE BANK OF INDIA(508548)
57 NATRAMPALLI TN-05-019-002-002/93-A
() 		2905019000NRG23280220234367397 01/03/2023 MAGESHWARI 2905019WL096190 MAGESHWARI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 MAGESHWARI STATE BANK OF INDIA(508548)
58 NATRAMPALLI TN-05-019-002-002/95-A
() 		2905019000NRG23280220234367398 01/03/2023 AMUDHA 2905019WL096190 AMUDHA 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 AMUDHA STATE BANK OF INDIA(508548)
59 NATRAMPALLI TN-05-019-002-002/96-A
() 		2905019000NRG23280220234367399 01/03/2023 VIJAYA 2905019WL096190 VIJAYA 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 VIJAYA STATE BANK OF INDIA(508548)
60 NATRAMPALLI TN-05-019-002-002/98-A
() 		2905019000NRG23280220234367400 01/03/2023 JAYAGANDHI 2905019WL096190 JAYAGANDHI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 JAYAGANDHI STATE BANK OF INDIA(508548)
61 NATRAMPALLI TN-05-019-002-004/388-A
() 		2905019000NRG23280220234367401 01/03/2023 SELVI 2905019WL096190 SELVI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 SELVI STATE BANK OF INDIA(508548)
62 NATRAMPALLI TN-05-019-002-004/417-A
() 		2905019000NRG23280220234367402 01/03/2023 VALARMATHI 2905019WL096190 VALARMATHI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 VALARMATHI STATE BANK OF INDIA(508548)
63 NATRAMPALLI TN-05-019-002-005/385
() 		2905019000NRG23280220234367403 01/03/2023 MANGAMMAL 2905019WL096190 MANGAMMAL 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 MANGAMMAL STATE BANK OF INDIA(508548)
64 NATRAMPALLI TN-05-019-002-005/400-A
() 		2905019000NRG23280220234367404 01/03/2023 ELAVARASI 2905019WL096190 ELAVARASI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 ELAVARASI STATE BANK OF INDIA(508548)
65 NATRAMPALLI TN-05-019-002-006/349
() 		2905019000NRG23280220234367405 01/03/2023 SELVI 2905019WL096190 SELVI 00415 SBIN0000252 1000 1000 Processed 02/04/2023 008364928 SELVI STATE BANK OF INDIA(508548)
66 NATRAMPALLI TN-05-019-002-006/410-A
() 		2905019000NRG23280220234367406 01/03/2023 GEETHA 2905019WL096190 GEETHA 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 GEETHA CANARA BANK(508532)
67 NATRAMPALLI TN-05-019-002-007/384-A
() 		2905019000NRG23280220234367407 01/03/2023 SANGEETHA 2905019WL096190 SANGEETHA 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 SANGEETHA STATE BANK OF INDIA(508548)
68 NATRAMPALLI TN-05-019-002-007/387-A
() 		2905019000NRG23280220234367408 01/03/2023 SUJITHA 2905019WL096190 SUJITHA 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 SUJITHA STATE BANK OF INDIA(508548)
69 NATRAMPALLI TN-05-019-002-007/389-A
() 		2905019000NRG23280220234367409 01/03/2023 NEELAVENI 2905019WL096190 NEELAVENI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 NEELAVENI STATE BANK OF INDIA(508548)
70 NATRAMPALLI TN-05-019-002-007/390-A
() 		2905019000NRG23280220234367410 01/03/2023 SUMATHI 2905019WL096190 SUMATHI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 SUMATHI STATE BANK OF INDIA(508548)
71 NATRAMPALLI TN-05-019-002-007/394-A
() 		2905019000NRG23280220234367411 01/03/2023 SHOBA 2905019WL096190 SHOBA 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 SHOBA STATE BANK OF INDIA(508548)
72 NATRAMPALLI TN-05-019-002-007/395-A
() 		2905019000NRG23280220234367412 01/03/2023 ARCHANA 2905019WL096190 ARCHANA 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 ARCHANA STATE BANK OF INDIA(508548)
73 NATRAMPALLI TN-05-019-002-007/397-A
() 		2905019000NRG23280220234367413 01/03/2023 MATHIMOZHI 2905019WL096190 MATHIMOZHI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 MATHIMOZHI CANARA BANK(508532)
74 NATRAMPALLI TN-05-019-002-007/399-A
() 		2905019000NRG23280220234367414 01/03/2023 BANUMATHI 2905019WL096190 BANUMATHI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 BANUMATHI STATE BANK OF INDIA(508548)
75 NATRAMPALLI TN-05-019-002-007/401-A
() 		2905019000NRG23280220234367415 01/03/2023 ANJALI G 2905019WL096190 ANJALI G 00415 SBIN0000252 843 843 Processed 03/04/2023 008364928 ANJALI G UNION BANK OF INDIA(508500)
76 NATRAMPALLI TN-05-019-002-007/402-A
() 		2905019000NRG23280220234367416 01/03/2023 ARPUTHAM 2905019WL096190 ARPUTHAM 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 ARPUTHAM CANARA BANK(508532)
77 NATRAMPALLI TN-05-019-002-007/416-A
() 		2905019000NRG23280220234367417 01/03/2023 ABIRAMI 2905019WL096190 ABIRAMI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 ABIRAMI STATE BANK OF INDIA(508548)
78 NATRAMPALLI TN-05-019-002-007/427-A
() 		2905019000NRG23280220234367418 01/03/2023 R JAYALAKSHMI 2905019WL096190 R JAYALAKSHMI 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 R JAYALAKSHMI INDIAN BANK(607105)
79 NATRAMPALLI TN-05-019-002-007/436-A
() 		2905019000NRG23280220234367419 01/03/2023 Valarmathi S 2905019WL096190 Valarmathi S 00415 SBIN0000252 1200 1200 Processed 02/04/2023 008364928 Valarmathi S BANK OF BARODA(606985)
80 NATRAMPALLI TN-05-019-002-007/437-A
() 		2905019000NRG23280220234367420 01/03/2023 Sumathi A 2905019WL096190 Sumathi A 00415 SBIN0000252 1200 1200 Processed 03/04/2023 008364928 Sumathi A UNION BANK OF INDIA(508500)
SubTotal 93243 93243
81 NATRAMPALLI TN-05-019-002-002/89-A
() 		2905019000NRG23280220234367395 01/03/2023 VANITHA 2905019WL096190 VANITHA 00415 SBIN0015742 1200 1200 Processed 02/04/2023 008364928 VANITHA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 94443 94443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_010323APB_FTO_1606390 State Bank of India SBIN0000252 VANIYAMBADI 93243
2 NATRAMPALLI TN2905019_010323APB_FTO_1606390 State Bank of India SBIN0015742 VANIYAMBADI TOWN 1200

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