Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_150323APB_FTO_1651375
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-05-019-013-032/1691
() 		2905019000NRG23140320234589991 15/03/2023 KANAGA 2905019WL100342 KANAGA 00176 IDIB000N035 1025 1025 Processed 31/03/2023 025730239 KANAGA INDIAN BANK(607105)
SubTotal 1025 1025
2 NATRAMPALLI TN-05-019-013-003/1745
() 		2905019000NRG23140320234589917 15/03/2023 DHANALAKSHMI 2905019WL100342 DHANALAKSHMI 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730239 DHANALAKSHMI UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-013-013/110-A
() 		2905019000NRG23140320234589918 15/03/2023 PAVUNA 2905019WL100342 PAVUNA 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730239 PAVUNA UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-013-013/1613-A
() 		2905019000NRG23140320234589924 15/03/2023 MALAR 2905019WL100342 MALAR 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730239 MALAR UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-013-013/1614-A
() 		2905019000NRG23140320234589925 15/03/2023 MALAR 2905019WL100342 MALAR 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730239 MALAR UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-013-013/1616-A
() 		2905019000NRG23140320234589926 15/03/2023 KALAIVANI 2905019WL100342 KALAIVANI 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730239 KALAIVANI UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-013-013/164-A
() 		2905019000NRG23140320234589929 15/03/2023 SUMATHI 2905019WL100342 SUMATHI 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730239 SUMATHI UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-013-013/1953-A
() 		2905019000NRG23140320234589938 15/03/2023 Sheela Rani 2905019WL100342 Sheela Rani 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730239 Sheela Rani UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-013-013/1978-A
() 		2905019000NRG23140320234589944 15/03/2023 SASIKALA 2905019WL100342 SASIKALA 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730239 SASIKALA UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-013-013/20-A
() 		2905019000NRG23140320234589946 15/03/2023 VANITHA 2905019WL100342 VANITHA 00468 UBIN0533386 1025 1025 Processed 30/03/2023 025730239 VANITHA PALLAVAN GRAMA BANK(607052)
11 NATRAMPALLI TN-05-019-013-013/2021-A
() 		2905019000NRG23140320234589947 15/03/2023 SHUNMUGAM 2905019WL100342 SHUNMUGAM 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730239 SHUNMUGAM UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-013-013/28-A
() 		2905019000NRG23140320234589962 15/03/2023 KASTHURI 2905019WL100342 KASTHURI 00468 UBIN0533386 1025 1025 Processed 30/03/2023 025730239 KASTHURI PALLAVAN GRAMA BANK(607052)
13 NATRAMPALLI TN-05-019-013-013/304-A
() 		2905019000NRG23140320234589966 15/03/2023 SELVI 2905019WL100342 SELVI 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730239 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NATRAMPALLI TN-05-019-013-013/319-A
() 		2905019000NRG23140320234589968 15/03/2023 KUTTIYAMMAL 2905019WL100342 KUTTIYAMMAL 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730239 KUTTIYAMMAL UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-013-013/36-A
() 		2905019000NRG23140320234589974 15/03/2023 MALAR 2905019WL100342 MALAR 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730239 MALAR UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-013-013/37-A
() 		2905019000NRG23140320234589975 15/03/2023 UNNAMALAI 2905019WL100342 UNNAMALAI 00468 UBIN0533386 1025 1025 Processed 30/03/2023 025730239 UNNAMALAI PALLAVAN GRAMA BANK(607052)
17 NATRAMPALLI TN-05-019-013-013/52-A
() 		2905019000NRG23140320234589981 15/03/2023 KASTURI 2905019WL100342 KASTURI 00468 UBIN0533386 820 820 Processed 31/03/2023 025730239 KASTURI UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-013-013/59-A
() 		2905019000NRG23140320234589983 15/03/2023 MALLIGA 2905019WL100342 MALLIGA 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730239 MALLIGA UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-013-013/67-A
() 		2905019000NRG23140320234589984 15/03/2023 CHINNATHAI 2905019WL100342 CHINNATHAI 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730239 CHINNATHAI UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-013-013/86-A
() 		2905019000NRG23140320234589989 15/03/2023 ANANDHI 2905019WL100342 ANANDHI 00468 UBIN0533386 820 820 Processed 30/03/2023 025730239 ANANDHI PALLAVAN GRAMA BANK(607052)
21 NATRAMPALLI TN-05-019-013-037/43
() 		2905019000NRG23140320234590004 15/03/2023 LALITHA 2905019WL100342 LALITHA 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730239 LALITHA UNION BANK OF INDIA(508500)
SubTotal 20090 20090
22 NATRAMPALLI TN-05-019-013-013/124-A
() 		2905019000NRG23140320234589919 15/03/2023 JAYANTHI 2905019WL100342 JAYANTHI 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 JAYANTHI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-013-013/148-A
() 		2905019000NRG23140320234589920 15/03/2023 MAGESWARI 2905019WL100342 MAGESWARI 00468 UBIN0567469 820 820 Processed 31/03/2023 025730239 MAGESWARI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-013-013/157-A
() 		2905019000NRG23140320234589921 15/03/2023 MALLIGA 2905019WL100342 MALLIGA 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 MALLIGA UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-013-013/159-A
() 		2905019000NRG23140320234589922 15/03/2023 KAMALA 2905019WL100342 KAMALA 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 KAMALA UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-013-013/161-A
() 		2905019000NRG23140320234589923 15/03/2023 VIJAYA 2905019WL100342 VIJAYA 00468 UBIN0567469 820 820 Processed 31/03/2023 025730239 VIJAYA UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-013-013/162-A
() 		2905019000NRG23140320234589927 15/03/2023 MANGAMMAL 2905019WL100342 MANGAMMAL 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 MANGAMMAL UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-013-013/1628-A
() 		2905019000NRG23140320234589928 15/03/2023 PAVUNU 2905019WL100342 PAVUNU 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 PAVUNU UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-013-013/1688-A
() 		2905019000NRG23140320234589930 15/03/2023 SAILA 2905019WL100342 SAILA 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 SAILA UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-013-013/1689-A
() 		2905019000NRG23140320234589931 15/03/2023 MARAGADHAM 2905019WL100342 MARAGADHAM 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 MARAGADHAM UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-013-013/1714-A
() 		2905019000NRG23140320234589932 15/03/2023 SATHIYA 2905019WL100342 SATHIYA 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 SATHIYA UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-013-013/1715-A
() 		2905019000NRG23140320234589933 15/03/2023 BAKKIYAVATHI 2905019WL100342 BAKKIYAVATHI 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 BAKKIYAVATHI UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-013-013/1800-A
() 		2905019000NRG23140320234589934 15/03/2023 KAVITHA 2905019WL100342 KAVITHA 00468 UBIN0567469 820 820 Processed 31/03/2023 025730239 KAVITHA UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-013-013/1871-A
() 		2905019000NRG23140320234589935 15/03/2023 SUDHA 2905019WL100342 SUDHA 00468 UBIN0567469 820 820 Processed 31/03/2023 025730239 SUDHA UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-013-013/1877-A
() 		2905019000NRG23140320234589936 15/03/2023 SARITHA 2905019WL100342 SARITHA 00468 UBIN0567469 820 820 Processed 31/03/2023 025730239 SARITHA UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-013-013/19-A
() 		2905019000NRG23140320234589937 15/03/2023 KANNIYAMMAL 2905019WL100342 KANNIYAMMAL 00468 UBIN0567469 1025 1025 Processed 30/03/2023 025730239 KANNIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
37 NATRAMPALLI TN-05-019-013-013/196-A
() 		2905019000NRG23140320234589939 15/03/2023 VENGATESHWARI 2905019WL100342 VENGATESHWARI 00468 UBIN0567469 820 820 Processed 31/03/2023 025730239 VENGATESHWARI UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-013-013/1965-A
() 		2905019000NRG23140320234589940 15/03/2023 KAMACTHI 2905019WL100342 KAMACTHI 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 KAMACTHI UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-013-013/1969-A
() 		2905019000NRG23140320234589941 15/03/2023 RAJAMMAL 2905019WL100342 RAJAMMAL 00468 UBIN0567469 820 820 Processed 31/03/2023 025730239 RAJAMMAL UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-013-013/1970-A
() 		2905019000NRG23140320234589942 15/03/2023 CHINNATHAI 2905019WL100342 CHINNATHAI 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 CHINNATHAI UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-013-013/1971-A
() 		2905019000NRG23140320234589943 15/03/2023 AMULU 2905019WL100342 AMULU 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 AMULU UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-013-013/198-A
() 		2905019000NRG23140320234589945 15/03/2023 MALA 2905019WL100342 MALA 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 MALA UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-013-013/2027-A
() 		2905019000NRG23140320234589948 15/03/2023 CHENNAMMAL 2905019WL100342 CHENNAMMAL 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 CHENNAMMAL UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-013-013/2028
() 		2905019000NRG23140320234589949 15/03/2023 KANTHA 2905019WL100342 KANTHA 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 KANTHA UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-013-013/2047
() 		2905019000NRG23140320234589950 15/03/2023 SAMPOORANAM 2905019WL100342 SAMPOORANAM 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 SAMPOORANAM UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-013-013/2052
() 		2905019000NRG23140320234589951 15/03/2023 Shamala 2905019WL100342 Shamala 00468 UBIN0567469 615 615 Processed 31/03/2023 025730239 Shamala UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-013-013/2093
() 		2905019000NRG23140320234589952 15/03/2023 LAKSHMI 2905019WL100342 LAKSHMI 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 LAKSHMI UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-013-013/2197-A
() 		2905019000NRG23140320234589953 15/03/2023 MALLIGA 2905019WL100342 MALLIGA 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 MALLIGA UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-013-013/2198-A
() 		2905019000NRG23140320234589954 15/03/2023 VANITHA 2905019WL100342 VANITHA 00468 UBIN0567469 820 820 Processed 31/03/2023 025730239 VANITHA UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-013-013/2335-A
() 		2905019000NRG23140320234589955 15/03/2023 ANANDHI 2905019WL100342 ANANDHI 00468 UBIN0567469 820 820 Processed 31/03/2023 025730239 ANANDHI UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-013-013/24-A
() 		2905019000NRG23140320234589956 15/03/2023 MALAR 2905019WL100342 MALAR 00468 UBIN0567469 820 820 Processed 31/03/2023 025730239 MALAR UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-013-013/2512-A
() 		2905019000NRG23140320234589958 15/03/2023 Lakshmi G 2905019WL100342 Lakshmi G 00468 UBIN0567469 1025 1025 Processed 30/03/2023 025730239 Lakshmi G PALLAVAN GRAMA BANK(607052)
53 NATRAMPALLI TN-05-019-013-013/27-A
() 		2905019000NRG23140320234589959 15/03/2023 AMBIKA 2905019WL100342 AMBIKA 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 AMBIKA UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-013-013/274-A
() 		2905019000NRG23140320234589960 15/03/2023 MENAKSHI 2905019WL100342 MENAKSHI 00468 UBIN0567469 1025 1025 Processed 30/03/2023 025730239 MENAKSHI STATE BANK OF INDIA(508548)
55 NATRAMPALLI TN-05-019-013-013/276-A
() 		2905019000NRG23140320234589961 15/03/2023 SIVAGAMI 2905019WL100342 SIVAGAMI 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 SIVAGAMI UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-013-013/29-A
() 		2905019000NRG23140320234589963 15/03/2023 SANTHI 2905019WL100342 SANTHI 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 SANTHI UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-013-013/291-A
() 		2905019000NRG23140320234589964 15/03/2023 SALIYAMMAL 2905019WL100342 SALIYAMMAL 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 SALIYAMMAL UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-013-013/30-A
() 		2905019000NRG23140320234589965 15/03/2023 LAKSHMI 2905019WL100342 LAKSHMI 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 LAKSHMI UNION BANK OF INDIA(508500)
59 NATRAMPALLI TN-05-019-013-013/306-A
() 		2905019000NRG23140320234589967 15/03/2023 SIVAGAMI 2905019WL100342 SIVAGAMI 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 SIVAGAMI UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-013-013/330-A
() 		2905019000NRG23140320234589969 15/03/2023 SAKTHI 2905019WL100342 SAKTHI 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 SAKTHI UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-013-013/331-A
() 		2905019000NRG23140320234589970 15/03/2023 PUSPHA 2905019WL100342 PUSPHA 00468 UBIN0567469 820 820 Processed 31/03/2023 025730239 PUSPHA UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-013-013/333
() 		2905019000NRG23140320234589971 15/03/2023 CHINNATHAI 2905019WL100342 CHINNATHAI 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 CHINNATHAI UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-013-013/341-A
() 		2905019000NRG23140320234589972 15/03/2023 SAROJA 2905019WL100342 SAROJA 00468 UBIN0567469 1025 1025 Processed 30/03/2023 025730239 SAROJA INDUSIND BANK(607189)
64 NATRAMPALLI TN-05-019-013-013/35-A
() 		2905019000NRG23140320234589973 15/03/2023 ALLIYAMMAL 2905019WL100342 ALLIYAMMAL 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 ALLIYAMMAL UNION BANK OF INDIA(508500)
65 NATRAMPALLI TN-05-019-013-013/38-A
() 		2905019000NRG23140320234589976 15/03/2023 AKILA 2905019WL100342 AKILA 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 AKILA UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-013-013/40-A
() 		2905019000NRG23140320234589977 15/03/2023 MALLIGA 2905019WL100342 MALLIGA 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 MALLIGA UNION BANK OF INDIA(508500)
67 NATRAMPALLI TN-05-019-013-013/44-A
() 		2905019000NRG23140320234589978 15/03/2023 CHINNATHAY 2905019WL100342 CHINNATHAY 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 CHINNATHAY UNION BANK OF INDIA(508500)
68 NATRAMPALLI TN-05-019-013-013/47-A
() 		2905019000NRG23140320234589979 15/03/2023 SUGUNA 2905019WL100342 SUGUNA 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 SUGUNA UNION BANK OF INDIA(508500)
69 NATRAMPALLI TN-05-019-013-013/49-A
() 		2905019000NRG23140320234589980 15/03/2023 MALIKA 2905019WL100342 MALIKA 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 MALIKA UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-013-013/55-A
() 		2905019000NRG23140320234589982 15/03/2023 KAVITHA 2905019WL100342 KAVITHA 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 KAVITHA UNION BANK OF INDIA(508500)
71 NATRAMPALLI TN-05-019-013-013/68-A
() 		2905019000NRG23140320234589985 15/03/2023 ANJALA 2905019WL100342 ANJALA 00468 UBIN0567469 820 820 Processed 30/03/2023 025730239 ANJALA PALLAVAN GRAMA BANK(607052)
72 NATRAMPALLI TN-05-019-013-013/78-A
() 		2905019000NRG23140320234589986 15/03/2023 CHINNAMMAL 2905019WL100342 CHINNAMMAL 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 CHINNAMMAL UNION BANK OF INDIA(508500)
73 NATRAMPALLI TN-05-019-013-013/83-A
() 		2905019000NRG23140320234589987 15/03/2023 SELVI 2905019WL100342 SELVI 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 SELVI INDIAN BANK(607105)
74 NATRAMPALLI TN-05-019-013-013/85-A
() 		2905019000NRG23140320234589988 15/03/2023 MALAR 2905019WL100342 MALAR 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 MALAR UNION BANK OF INDIA(508500)
75 NATRAMPALLI TN-05-019-013-013/92-A
() 		2905019000NRG23140320234589990 15/03/2023 SARASA 2905019WL100342 SARASA 00468 UBIN0567469 820 820 Processed 31/03/2023 025730239 SARASA UNION BANK OF INDIA(508500)
76 NATRAMPALLI TN-05-019-013-032/1712
() 		2905019000NRG23140320234589992 15/03/2023 NATHIYA 2905019WL100342 NATHIYA 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 NATHIYA UNION BANK OF INDIA(508500)
77 NATRAMPALLI TN-05-019-013-032/2467-A
() 		2905019000NRG23140320234589993 15/03/2023 Sumathi K 2905019WL100342 Sumathi K 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 Sumathi K UNION BANK OF INDIA(508500)
78 NATRAMPALLI TN-05-019-013-032/2470-A
() 		2905019000NRG23140320234589994 15/03/2023 Kala S 2905019WL100342 Kala S 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 Kala S UNION BANK OF INDIA(508500)
79 NATRAMPALLI TN-05-019-013-032/275
() 		2905019000NRG23140320234589995 15/03/2023 VIJAYA 2905019WL100342 VIJAYA 00468 UBIN0567469 820 820 Processed 31/03/2023 025730239 VIJAYA UNION BANK OF INDIA(508500)
80 NATRAMPALLI TN-05-019-013-032/280-A
() 		2905019000NRG23140320234589996 15/03/2023 BHARATHI 2905019WL100342 BHARATHI 00468 UBIN0567469 820 820 Processed 31/03/2023 025730239 BHARATHI UNION BANK OF INDIA(508500)
81 NATRAMPALLI TN-05-019-013-032/310
() 		2905019000NRG23140320234589997 15/03/2023 VENDAMANI 2905019WL100342 VENDAMANI 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 VENDAMANI UNION BANK OF INDIA(508500)
82 NATRAMPALLI TN-05-019-013-037/2173-A
() 		2905019000NRG23140320234589999 15/03/2023 LAVANYA 2905019WL100342 LAVANYA 00468 UBIN0567469 615 615 Processed 31/03/2023 025730239 LAVANYA UNION BANK OF INDIA(508500)
83 NATRAMPALLI TN-05-019-013-037/2209-A
() 		2905019000NRG23140320234590000 15/03/2023 DURGADEVI 2905019WL100342 DURGADEVI 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 DURGADEVI UNION BANK OF INDIA(508500)
84 NATRAMPALLI TN-05-019-013-037/2223-A
() 		2905019000NRG23140320234590001 15/03/2023 KOKILA 2905019WL100342 KOKILA 00468 UBIN0567469 820 820 Processed 31/03/2023 025730239 KOKILA INDIAN BANK(607105)
85 NATRAMPALLI TN-05-019-013-037/2225-A
() 		2905019000NRG23140320234590002 15/03/2023 DEEPA 2905019WL100342 DEEPA 00468 UBIN0567469 820 820 Processed 31/03/2023 025730239 DEEPA UNION BANK OF INDIA(508500)
86 NATRAMPALLI TN-05-019-013-037/329
() 		2905019000NRG23140320234590003 15/03/2023 KUMARI 2905019WL100342 KUMARI 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 KUMARI UNION BANK OF INDIA(508500)
87 NATRAMPALLI TN-05-019-013-037/75-A
() 		2905019000NRG23140320234590005 15/03/2023 LALITHA 2905019WL100342 LALITHA 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730239 LALITHA UNION BANK OF INDIA(508500)
SubTotal 63345 63345
Total 84460 84460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_150323APB_FTO_1651375 Indian Bank IDIB000N035 NALLAMPALLI 1025
2 NATRAMPALLI TN2905019_150323APB_FTO_1651375 Union Bank of India UBIN0533386 NATRAMPALLI 20090
3 NATRAMPALLI TN2905019_150323APB_FTO_1651375 Union Bank of India UBIN0567469 Mallagunta 63345

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