Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:29:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_150223APB_FTO_1555451
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-05-019-004-003/1421-A
() 		2905019000NRG23150220234175378 15/02/2023 RANI 2905019WL092283 RANI 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 RANI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-004-003/1716-A
() 		2905019000NRG23150220234175379 15/02/2023 MUNIYAMMAL 2905019WL092283 MUNIYAMMAL 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 MUNIYAMMAL UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-004-003/1721
() 		2905019000NRG23150220234175380 15/02/2023 GAYATHIRI 2905019WL092283 GAYATHIRI 00468 UBIN0533386 820 820 Processed 23/02/2023 014717620 GAYATHIRI PALLAVAN GRAMA BANK(607052)
4 NATRAMPALLI TN-05-019-004-003/1813-A
() 		2905019000NRG23150220234175381 15/02/2023 Revathi C 2905019WL092283 Revathi C 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 Revathi C UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-004-004/1025-A
() 		2905019000NRG23150220234175382 15/02/2023 Jaya S 2905019WL092283 Jaya S 00468 UBIN0533386 1405 1405 Processed 23/02/2023 014717620 Jaya S INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-004-004/1041-A
() 		2905019000NRG23150220234175383 15/02/2023 SUGANTHI 2905019WL092283 SUGANTHI 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 SUGANTHI UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-004-004/1045-A
() 		2905019000NRG23150220234175384 15/02/2023 PADAVATTU 2905019WL092283 PADAVATTU 00468 UBIN0533386 820 820 Processed 23/02/2023 014717620 PADAVATTU PALLAVAN GRAMA BANK(607052)
8 NATRAMPALLI TN-05-019-004-004/1063-A
() 		2905019000NRG23150220234175385 15/02/2023 SAMATHAL 2905019WL092283 SAMATHAL 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 SAMATHAL UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-004-004/1069-A
() 		2905019000NRG23150220234175386 15/02/2023 JAYALAKSHMI 2905019WL092283 JAYALAKSHMI 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
10 NATRAMPALLI TN-05-019-004-004/1075-A
() 		2905019000NRG23150220234175387 15/02/2023 DEVANAI 2905019WL092283 DEVANAI 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 DEVANAI INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-004-004/1157-A
() 		2905019000NRG23150220234175388 15/02/2023 POONGKODI 2905019WL092283 POONGKODI 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 POONGKODI UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-004-004/1158-A
() 		2905019000NRG23150220234175389 15/02/2023 KUMUTHA 2905019WL092283 KUMUTHA 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 KUMUTHA UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-004-004/1160-A
() 		2905019000NRG23150220234175390 15/02/2023 MULLAIROJA 2905019WL092283 MULLAIROJA 00468 UBIN0533386 615 615 Processed 23/02/2023 014717620 MULLAIROJA PALLAVAN GRAMA BANK(607052)
14 NATRAMPALLI TN-05-019-004-004/1167-A
() 		2905019000NRG23150220234175391 15/02/2023 RAJESHWARI 2905019WL092283 RAJESHWARI 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 RAJESHWARI UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-004-004/121-A
() 		2905019000NRG23150220234175392 15/02/2023 PUSHPA 2905019WL092283 PUSHPA 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 PUSHPA UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-004-004/1284-A
() 		2905019000NRG23150220234175393 15/02/2023 MALLIGA 2905019WL092283 MALLIGA 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 MALLIGA UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-004-004/1309-A
() 		2905019000NRG23150220234175394 15/02/2023 CHITHRA 2905019WL092283 CHITHRA 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 CHITHRA INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-004-004/1383-A
() 		2905019000NRG23150220234175395 15/02/2023 SENTHAMARAI 2905019WL092283 SENTHAMARAI 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 SENTHAMARAI UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-004-004/139-A
() 		2905019000NRG23150220234175396 15/02/2023 CHITHRA 2905019WL092283 CHITHRA 00468 UBIN0533386 615 615 Processed 23/02/2023 014717620 CHITHRA PALLAVAN GRAMA BANK(607052)
20 NATRAMPALLI TN-05-019-004-004/140-A
() 		2905019000NRG23150220234175397 15/02/2023 SAKUNTHALA 2905019WL092283 SAKUNTHALA 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 SAKUNTHALA PALLAVAN GRAMA BANK(607052)
21 NATRAMPALLI TN-05-019-004-004/1432-A
() 		2905019000NRG23150220234175398 15/02/2023 CHINNAPILLAI 2905019WL092283 CHINNAPILLAI 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 CHINNAPILLAI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-004-004/1554-A
() 		2905019000NRG23150220234175399 15/02/2023 SARASWATHI 2905019WL092283 SARASWATHI 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 SARASWATHI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-004-004/1572-A
() 		2905019000NRG23150220234175400 15/02/2023 SARITHA 2905019WL092283 SARITHA 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 SARITHA PALLAVAN GRAMA BANK(607052)
24 NATRAMPALLI TN-05-019-004-004/1633-A
() 		2905019000NRG23150220234175401 15/02/2023 GIRIJA 2905019WL092283 GIRIJA 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 GIRIJA UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-004-004/1658-A
() 		2905019000NRG23150220234175402 15/02/2023 SAMBOORANAM 2905019WL092283 SAMBOORANAM 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 SAMBOORANAM UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-004-004/1738-A
() 		2905019000NRG23150220234175403 15/02/2023 ALAMELU 2905019WL092283 ALAMELU 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 ALAMELU UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-004-004/1744-A
() 		2905019000NRG23150220234175404 15/02/2023 GOWRAMMAL 2905019WL092283 GOWRAMMAL 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 GOWRAMMAL UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-004-004/18-A
() 		2905019000NRG23150220234175405 15/02/2023 SARADHA 2905019WL092283 SARADHA 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 SARADHA INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-004-004/1800-A
() 		2905019000NRG23150220234175406 15/02/2023 Govindammal P 2905019WL092283 Govindammal P 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 Govindammal P PALLAVAN GRAMA BANK(607052)
30 NATRAMPALLI TN-05-019-004-004/1805-A
() 		2905019000NRG23150220234175407 15/02/2023 T Komathi 2905019WL092283 T Komathi 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 T Komathi UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-004-004/1820-A
() 		2905019000NRG23150220234175408 15/02/2023 Janaki B 2905019WL092283 Janaki B 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 Janaki B UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-004-004/200-A
() 		2905019000NRG23150220234175409 15/02/2023 KALAISELVI 2905019WL092283 KALAISELVI 00468 UBIN0533386 615 615 Processed 23/02/2023 014717620 KALAISELVI INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-004-004/248-A
() 		2905019000NRG23150220234175410 15/02/2023 KOKILA 2905019WL092283 KOKILA 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 KOKILA UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-004-004/273-A
() 		2905019000NRG23150220234175411 15/02/2023 KAVITHA 2905019WL092283 KAVITHA 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 KAVITHA UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-004-004/274-A
() 		2905019000NRG23150220234175412 15/02/2023 VANITHA 2905019WL092283 VANITHA 00468 UBIN0533386 820 820 Processed 23/02/2023 014717620 VANITHA UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-004-004/285-A
() 		2905019000NRG23150220234175413 15/02/2023 VIJAY 2905019WL092283 VIJAY 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 VIJAY INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-004-004/303-A
() 		2905019000NRG23150220234175414 15/02/2023 PADAVATU 2905019WL092283 PADAVATU 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 PADAVATU PALLAVAN GRAMA BANK(607052)
38 NATRAMPALLI TN-05-019-004-004/306-A
() 		2905019000NRG23150220234175415 15/02/2023 MALIGA 2905019WL092283 MALIGA 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 MALIGA UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-004-004/308-A
() 		2905019000NRG23150220234175416 15/02/2023 RAJA 2905019WL092283 RAJA 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 RAJA INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-004-004/309-A
() 		2905019000NRG23150220234175417 15/02/2023 SANGEETHA 2905019WL092283 SANGEETHA 00468 UBIN0533386 410 410 Processed 23/02/2023 014717620 SANGEETHA INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-004-004/313-A
() 		2905019000NRG23150220234175419 15/02/2023 UMA 2905019WL092283 UMA 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 UMA UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-004-004/315-A
() 		2905019000NRG23150220234175420 15/02/2023 LAKSHMI 2905019WL092283 LAKSHMI 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 LAKSHMI UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-004-004/318-A
() 		2905019000NRG23150220234175421 15/02/2023 GOWRI 2905019WL092283 GOWRI 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 GOWRI UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-004-004/323-A
() 		2905019000NRG23150220234175422 15/02/2023 SATHYA 2905019WL092283 SATHYA 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 SATHYA INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-004-004/324-A
() 		2905019000NRG23150220234175423 15/02/2023 INDHIRANI 2905019WL092283 INDHIRANI 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 INDHIRANI INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-004-004/326-A
() 		2905019000NRG23150220234175424 15/02/2023 MAHESHWARI 2905019WL092283 MAHESHWARI 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 MAHESHWARI PALLAVAN GRAMA BANK(607052)
47 NATRAMPALLI TN-05-019-004-004/334-A
() 		2905019000NRG23150220234175425 15/02/2023 POONGAVANAM 2905019WL092283 POONGAVANAM 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 POONGAVANAM UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-004-004/336-A
() 		2905019000NRG23150220234175426 15/02/2023 YASOTHA 2905019WL092283 YASOTHA 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 YASOTHA PALLAVAN GRAMA BANK(607052)
49 NATRAMPALLI TN-05-019-004-004/401-A
() 		2905019000NRG23150220234175427 15/02/2023 MANGAMMAL 2905019WL092283 MANGAMMAL 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 MANGAMMAL INDIAN BANK(607105)
50 NATRAMPALLI TN-05-019-004-004/402-A
() 		2905019000NRG23150220234175428 15/02/2023 SANTHIYA 2905019WL092283 SANTHIYA 00468 UBIN0533386 615 615 Processed 23/02/2023 014717620 SANTHIYA UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-004-004/413-A
() 		2905019000NRG23150220234175429 15/02/2023 DHANAMMAL 2905019WL092283 DHANAMMAL 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 DHANAMMAL UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-004-004/42-A
() 		2905019000NRG23150220234175430 15/02/2023 ARPUTHAM 2905019WL092283 ARPUTHAM 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 ARPUTHAM INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-004-004/420-A
() 		2905019000NRG23150220234175431 15/02/2023 DHARUMAN 2905019WL092283 DHARUMAN 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 DHARUMAN UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-004-004/45-A
() 		2905019000NRG23150220234175432 15/02/2023 VASUGI 2905019WL092283 VASUGI 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 VASUGI UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-004-004/458-A
() 		2905019000NRG23150220234175433 15/02/2023 SUMITHRA 2905019WL092283 SUMITHRA 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 SUMITHRA UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-004-004/49-A
() 		2905019000NRG23150220234175434 15/02/2023 THOTTAKAKAL 2905019WL092283 THOTTAKAKAL 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 THOTTAKAKAL UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-004-004/50-A
() 		2905019000NRG23150220234175435 15/02/2023 VENDAMANI 2905019WL092283 VENDAMANI 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 VENDAMANI UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-004-004/51-A
() 		2905019000NRG23150220234175436 15/02/2023 LINGAMMAL 2905019WL092283 LINGAMMAL 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 LINGAMMAL UNION BANK OF INDIA(508500)
59 NATRAMPALLI TN-05-019-004-004/540-A
() 		2905019000NRG23150220234175437 15/02/2023 AMSHA 2905019WL092283 AMSHA 00468 UBIN0533386 1405 1405 Processed 23/02/2023 014717620 AMSHA UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-004-004/563-A
() 		2905019000NRG23150220234175438 15/02/2023 KALAIVANI 2905019WL092283 KALAIVANI 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 KALAIVANI INDIAN BANK(607105)
61 NATRAMPALLI TN-05-019-004-004/604-A
() 		2905019000NRG23150220234175439 15/02/2023 indhra 2905019WL092283 indhra 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 indhra INDIAN BANK(607105)
62 NATRAMPALLI TN-05-019-004-004/618-A
() 		2905019000NRG23150220234175440 15/02/2023 VALLI 2905019WL092283 VALLI 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 VALLI UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-004-004/631-A
() 		2905019000NRG23150220234175441 15/02/2023 MANIKAM 2905019WL092283 MANIKAM 00468 UBIN0533386 1405 1405 Processed 23/02/2023 014717620 MANIKAM UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-004-004/661-A
() 		2905019000NRG23150220234175442 15/02/2023 MALIGA 2905019WL092283 MALIGA 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 MALIGA STATE BANK OF INDIA(508548)
65 NATRAMPALLI TN-05-019-004-004/694-A
() 		2905019000NRG23150220234175443 15/02/2023 RAJA 2905019WL092283 RAJA 00468 UBIN0533386 1405 1405 Processed 23/02/2023 014717620 RAJA UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-004-004/723-A
() 		2905019000NRG23150220234175444 15/02/2023 MAHESHWARI 2905019WL092283 MAHESHWARI 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 MAHESHWARI INDIAN BANK(607105)
67 NATRAMPALLI TN-05-019-004-004/746-A
() 		2905019000NRG23150220234175445 15/02/2023 MALAR 2905019WL092283 MALAR 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 MALAR INDIAN BANK(607105)
68 NATRAMPALLI TN-05-019-004-004/75
() 		2905019000NRG23150220234175446 15/02/2023 SIVAGAMI 2905019WL092283 SIVAGAMI 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 SIVAGAMI UNION BANK OF INDIA(508500)
69 NATRAMPALLI TN-05-019-004-004/837
() 		2905019000NRG23150220234175447 15/02/2023 JAYANTHI 2905019WL092283 JAYANTHI 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 JAYANTHI UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-004-006/1321-A
() 		2905019000NRG23150220234175448 15/02/2023 MUNIYAMMAL 2905019WL092283 MUNIYAMMAL 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
71 NATRAMPALLI TN-05-019-004-011/1503-A
() 		2905019000NRG23150220234175449 15/02/2023 DURGA 2905019WL092283 DURGA 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 DURGA PALLAVAN GRAMA BANK(607052)
72 NATRAMPALLI TN-05-019-004-011/1650-A
() 		2905019000NRG23150220234175450 15/02/2023 SUGANTHI 2905019WL092283 SUGANTHI 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 SUGANTHI UNION BANK OF INDIA(508500)
73 NATRAMPALLI TN-05-019-004-012/1437-A
() 		2905019000NRG23150220234175451 15/02/2023 ROJA 2905019WL092283 ROJA 00468 UBIN0533386 615 615 Processed 23/02/2023 014717620 ROJA UNION BANK OF INDIA(508500)
74 NATRAMPALLI TN-05-019-004-012/1596-A
() 		2905019000NRG23150220234175452 15/02/2023 JAMUNA 2905019WL092283 JAMUNA 00468 UBIN0533386 615 615 Processed 23/02/2023 014717620 JAMUNA CANARA BANK(508532)
75 NATRAMPALLI TN-05-019-004-012/1647-A
() 		2905019000NRG23150220234175453 15/02/2023 PONMOZHI 2905019WL092283 PONMOZHI 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 PONMOZHI UNION BANK OF INDIA(508500)
76 NATRAMPALLI TN-05-019-004-012/1726-A
() 		2905019000NRG23150220234175455 15/02/2023 SIVANITHA 2905019WL092283 SIVANITHA 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 SIVANITHA FINCARE SMALL FINANCE BANK LTD(608304)
77 NATRAMPALLI TN-05-019-004-020/1278-A
() 		2905019000NRG23150220234175456 15/02/2023 NADHIYA 2905019WL092283 NADHIYA 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 NADHIYA INDIAN BANK(607105)
78 NATRAMPALLI TN-05-019-004-020/1292
() 		2905019000NRG23150220234175457 15/02/2023 TAMILSELVI 2905019WL092283 TAMILSELVI 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 TAMILSELVI STATE BANK OF INDIA(508548)
79 NATRAMPALLI TN-05-019-004-020/1369-A
() 		2905019000NRG23150220234175458 15/02/2023 JAYANTHI 2905019WL092283 JAYANTHI 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 JAYANTHI UNION BANK OF INDIA(508500)
80 NATRAMPALLI TN-05-019-004-020/1777-A
() 		2905019000NRG23150220234175459 15/02/2023 RAMAKUMARI 2905019WL092283 RAMAKUMARI 00468 UBIN0533386 1405 1405 Processed 23/02/2023 014717620 RAMAKUMARI INDIAN BANK(607105)
81 NATRAMPALLI TN-05-019-004-021/1522-A
() 		2905019000NRG23150220234175460 15/02/2023 JAYANTHI 2905019WL092283 JAYANTHI 00468 UBIN0533386 1405 1405 Processed 23/02/2023 014717620 JAYANTHI INDIAN BANK(607105)
82 NATRAMPALLI TN-05-019-004-021/1823-A
() 		2905019000NRG23150220234175461 15/02/2023 Amutha S 2905019WL092283 Amutha S 00468 UBIN0533386 1025 1025 Processed 23/02/2023 014717620 Amutha S UNION BANK OF INDIA(508500)
SubTotal 82640 82640
83 NATRAMPALLI TN-05-019-004-004/311-A
() 		2905019000NRG23150220234175418 15/02/2023 POUNAMMAL 2905019WL092283 POUNAMMAL 00468 UBIN0567469 615 615 Processed 23/02/2023 014717620 POUNAMMAL INDIAN BANK(607105)
84 NATRAMPALLI TN-05-019-004-012/1676-A
() 		2905019000NRG23150220234175454 15/02/2023 DEIVANAI 2905019WL092283 DEIVANAI 00468 UBIN0567469 1025 1025 Processed 23/02/2023 014717620 DEIVANAI INDIAN BANK(607105)
SubTotal 1640 1640
Total 84280 84280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_150223APB_FTO_1555451 Union Bank of India UBIN0533386 NATRAMPALLI 82640
2 NATRAMPALLI TN2905019_150223APB_FTO_1555451 Union Bank of India UBIN0567469 Mallagunta 1640

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