Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:06:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_280323APB_FTO_1706826
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-05-019-007-011/1968-A
() 		2905019000NRG23270320234837625 28/03/2023 SUBRAMANI 2905019WL105314 SUBRAMANI 00468 UBIN0533351 800 800 Processed 03/04/2023 008365021 SUBRAMANI UNION BANK OF INDIA(508500)
SubTotal 800 800
2 NATRAMPALLI TN-05-019-007-002/1403-B
() 		2905019000NRG23270320234837541 28/03/2023 KASTHURI 2905019WL105314 KASTHURI 00468 UBIN0533360 600 600 Processed 03/04/2023 008365021 KASTHURI UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-007-007/1018-A
() 		2905019000NRG23270320234837542 28/03/2023 MANIYAMMAL 2905019WL105314 MANIYAMMAL 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 MANIYAMMAL UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-007-007/1021-A
() 		2905019000NRG23270320234837543 28/03/2023 RATHINAMMAL 2905019WL105314 RATHINAMMAL 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 RATHINAMMAL UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-007-007/1028-A
() 		2905019000NRG23270320234837544 28/03/2023 LALITHA 2905019WL105314 LALITHA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 LALITHA UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-007-007/1029-A
() 		2905019000NRG23270320234837545 28/03/2023 MEENA 2905019WL105314 MEENA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 MEENA UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-007-007/1038
() 		2905019000NRG23270320234837546 28/03/2023 RAJAMMAL 2905019WL105314 RAJAMMAL 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 RAJAMMAL UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-007-007/1051-A
() 		2905019000NRG23270320234837547 28/03/2023 DHANABAKKIYAM 2905019WL105314 DHANABAKKIYAM 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 DHANABAKKIYAM UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-007-007/1052-A
() 		2905019000NRG23270320234837548 28/03/2023 SAGUNTHALA 2905019WL105314 SAGUNTHALA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 SAGUNTHALA UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-007-007/1056-A
() 		2905019000NRG23270320234837549 28/03/2023 RAMESHAMMAL 2905019WL105314 RAMESHAMMAL 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 RAMESHAMMAL UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-007-007/1157-A
() 		2905019000NRG23270320234837550 28/03/2023 VANITHA 2905019WL105314 VANITHA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 VANITHA UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-007-007/1162-A
() 		2905019000NRG23270320234837551 28/03/2023 SHANTHI 2905019WL105314 SHANTHI 00468 UBIN0533360 600 600 Processed 03/04/2023 008365021 SHANTHI UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-007-007/1172-A
() 		2905019000NRG23270320234837552 28/03/2023 VANITHA 2905019WL105314 VANITHA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 VANITHA UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-007-007/1234-A
() 		2905019000NRG23270320234837553 28/03/2023 SETTAMMAL 2905019WL105314 SETTAMMAL 00468 UBIN0533360 400 400 Processed 03/04/2023 008365021 SETTAMMAL UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-007-007/1260-A
() 		2905019000NRG23270320234837554 28/03/2023 MANICKAMMAL 2905019WL105314 MANICKAMMAL 00468 UBIN0533360 600 600 Processed 03/04/2023 008365021 MANICKAMMAL UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-007-007/1264-A
() 		2905019000NRG23270320234837555 28/03/2023 CHANDRA 2905019WL105314 CHANDRA 00468 UBIN0533360 600 600 Processed 03/04/2023 008365021 CHANDRA UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-007-007/1280-A
() 		2905019000NRG23270320234837556 28/03/2023 GOVINDHI 2905019WL105314 GOVINDHI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 GOVINDHI UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-007-007/1385-A
() 		2905019000NRG23270320234837557 28/03/2023 AMBIGA 2905019WL105314 AMBIGA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 AMBIGA UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-007-007/1415-A
() 		2905019000NRG23270320234837558 28/03/2023 BANUMATHI 2905019WL105314 BANUMATHI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 BANUMATHI UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-007-007/1416-A
() 		2905019000NRG23270320234837559 28/03/2023 SARASWATHI 2905019WL105314 SARASWATHI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 SARASWATHI UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-007-007/249-A
() 		2905019000NRG23270320234837560 28/03/2023 PADMA 2905019WL105314 PADMA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 PADMA UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-007-007/253-A
() 		2905019000NRG23270320234837561 28/03/2023 ROJA 2905019WL105314 ROJA 00468 UBIN0533360 400 400 Processed 03/04/2023 008365021 ROJA UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-007-007/274-A
() 		2905019000NRG23270320234837562 28/03/2023 MANJULA 2905019WL105314 MANJULA 00468 UBIN0533360 800 800 Processed 02/04/2023 008365021 MANJULA AIRTEL PAYMENTS BANK LIMITED(990288)
24 NATRAMPALLI TN-05-019-007-007/277-A
() 		2905019000NRG23270320234837563 28/03/2023 MANGAIYAMMAL 2905019WL105314 MANGAIYAMMAL 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 MANGAIYAMMAL UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-007-007/295-A
() 		2905019000NRG23270320234837565 28/03/2023 LAKSHMI 2905019WL105314 LAKSHMI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 LAKSHMI UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-007-007/297-A
() 		2905019000NRG23270320234837566 28/03/2023 SARASA 2905019WL105314 SARASA 00468 UBIN0533360 800 800 Processed 02/04/2023 008365021 SARASA FINCARE SMALL FINANCE BANK LTD(608304)
27 NATRAMPALLI TN-05-019-007-007/30-A
() 		2905019000NRG23270320234837567 28/03/2023 SELVI 2905019WL105314 SELVI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 SELVI UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-007-007/313-A
() 		2905019000NRG23270320234837568 28/03/2023 NATHIYA 2905019WL105314 NATHIYA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 NATHIYA UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-007-007/314-A
() 		2905019000NRG23270320234837569 28/03/2023 USHA 2905019WL105314 USHA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 USHA UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-007-007/316-A
() 		2905019000NRG23270320234837570 28/03/2023 SHANTHI 2905019WL105314 SHANTHI 00468 UBIN0533360 800 800 Processed 02/04/2023 008365021 SHANTHI FINCARE SMALL FINANCE BANK LTD(608304)
31 NATRAMPALLI TN-05-019-007-007/319-A
() 		2905019000NRG23270320234837571 28/03/2023 PREMA 2905019WL105314 PREMA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 PREMA UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-007-007/32-A
() 		2905019000NRG23270320234837572 28/03/2023 KANNAGI 2905019WL105314 KANNAGI 00468 UBIN0533360 200 200 Processed 03/04/2023 008365021 KANNAGI UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-007-007/324-A
() 		2905019000NRG23270320234837573 28/03/2023 SUGUNA 2905019WL105314 SUGUNA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 SUGUNA UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-007-007/345-A
() 		2905019000NRG23270320234837574 28/03/2023 MUNIYAMMAL 2905019WL105314 MUNIYAMMAL 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 MUNIYAMMAL UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-007-007/35-A
() 		2905019000NRG23270320234837575 28/03/2023 RANI 2905019WL105314 RANI 00468 UBIN0533360 600 600 Processed 03/04/2023 008365021 RANI UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-007-007/374-A
() 		2905019000NRG23270320234837576 28/03/2023 PADAVUTTU 2905019WL105314 PADAVUTTU 00468 UBIN0533360 600 600 Processed 03/04/2023 008365021 PADAVUTTU UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-007-007/384-A
() 		2905019000NRG23270320234837577 28/03/2023 SIVAGAMI 2905019WL105314 SIVAGAMI 00468 UBIN0533360 600 600 Processed 03/04/2023 008365021 SIVAGAMI UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-007-007/411-A
() 		2905019000NRG23270320234837578 28/03/2023 VARADARAJAN 2905019WL105314 VARADARAJAN 00468 UBIN0533360 800 800 Processed 02/04/2023 008365021 VARADARAJAN CANARA BANK(508532)
39 NATRAMPALLI TN-05-019-007-007/422-A
() 		2905019000NRG23270320234837579 28/03/2023 SUSILA 2905019WL105314 SUSILA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 SUSILA UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-007-007/435-A
() 		2905019000NRG23270320234837580 28/03/2023 THAVAMANI 2905019WL105314 THAVAMANI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 THAVAMANI UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-007-007/45-A
() 		2905019000NRG23270320234837581 28/03/2023 RAJAMMAL 2905019WL105314 RAJAMMAL 00468 UBIN0533360 600 600 Processed 03/04/2023 008365021 RAJAMMAL UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-007-007/46-A
() 		2905019000NRG23270320234837582 28/03/2023 PATTAMMAL 2905019WL105314 PATTAMMAL 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 PATTAMMAL UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-007-007/486-A
() 		2905019000NRG23270320234837583 28/03/2023 ALAMELU 2905019WL105314 ALAMELU 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 ALAMELU UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-007-007/56-A
() 		2905019000NRG23270320234837584 28/03/2023 PERUMA VELU 2905019WL105314 PERUMA VELU 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 PERUMA VELU UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-007-007/58-A
() 		2905019000NRG23270320234837585 28/03/2023 RANJITHA 2905019WL105314 RANJITHA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 RANJITHA UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-007-007/608-A
() 		2905019000NRG23270320234837586 28/03/2023 MANIKODI 2905019WL105314 MANIKODI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 MANIKODI UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-007-007/674-A
() 		2905019000NRG23270320234837587 28/03/2023 THANAM 2905019WL105314 THANAM 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 THANAM UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-007-007/817-A
() 		2905019000NRG23270320234837589 28/03/2023 CHINNATHAI 2905019WL105314 CHINNATHAI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 CHINNATHAI UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-007-007/823-A
() 		2905019000NRG23270320234837590 28/03/2023 MALLIGA 2905019WL105314 MALLIGA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 MALLIGA UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-007-007/854-A
() 		2905019000NRG23270320234837591 28/03/2023 SAGUNTHALA 2905019WL105314 SAGUNTHALA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 SAGUNTHALA UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-007-007/856-A
() 		2905019000NRG23270320234837592 28/03/2023 Thanalakshmi 2905019WL105314 Thanalakshmi 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 Thanalakshmi UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-007-007/861-A
() 		2905019000NRG23270320234837593 28/03/2023 PUSHPA 2905019WL105314 PUSHPA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 PUSHPA UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-007-007/864-A
() 		2905019000NRG23270320234837594 28/03/2023 MANJU 2905019WL105314 MANJU 00468 UBIN0533360 600 600 Processed 03/04/2023 008365021 MANJU UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-007-007/865-A
() 		2905019000NRG23270320234837595 28/03/2023 VALLIYAMMAL 2905019WL105314 VALLIYAMMAL 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 VALLIYAMMAL UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-007-007/867-A
() 		2905019000NRG23270320234837596 28/03/2023 JAGADEESAN 2905019WL105314 JAGADEESAN 00468 UBIN0533360 200 200 Processed 03/04/2023 008365021 JAGADEESAN UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-007-007/875-A
() 		2905019000NRG23270320234837597 28/03/2023 GOVINDHAMMAL 2905019WL105314 GOVINDHAMMAL 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 GOVINDHAMMAL UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-007-007/879-A
() 		2905019000NRG23270320234837598 28/03/2023 DEEPA 2905019WL105314 DEEPA 00468 UBIN0533360 800 800 Processed 02/04/2023 008365021 DEEPA BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-007-007/881-A
() 		2905019000NRG23270320234837599 28/03/2023 RAMELA 2905019WL105314 RAMELA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 RAMELA UNION BANK OF INDIA(508500)
59 NATRAMPALLI TN-05-019-007-007/884-A
() 		2905019000NRG23270320234837600 28/03/2023 KALYANI 2905019WL105314 KALYANI 00468 UBIN0533360 200 200 Processed 03/04/2023 008365021 KALYANI UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-007-007/890-A
() 		2905019000NRG23270320234837601 28/03/2023 MASILAMANI 2905019WL105314 MASILAMANI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 MASILAMANI UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-007-007/899-A
() 		2905019000NRG23270320234837602 28/03/2023 MURUGAMMAL 2905019WL105314 MURUGAMMAL 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 MURUGAMMAL UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-007-007/906-A
() 		2905019000NRG23270320234837603 28/03/2023 MUNIYAMMAL 2905019WL105314 MUNIYAMMAL 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 MUNIYAMMAL UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-007-007/909-A
() 		2905019000NRG23270320234837604 28/03/2023 GANTHI 2905019WL105314 GANTHI 00468 UBIN0533360 600 600 Processed 03/04/2023 008365021 GANTHI UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-007-007/912-A
() 		2905019000NRG23270320234837605 28/03/2023 AANJIYAMMAL 2905019WL105314 AANJIYAMMAL 00468 UBIN0533360 600 600 Processed 03/04/2023 008365021 AANJIYAMMAL UNION BANK OF INDIA(508500)
65 NATRAMPALLI TN-05-019-007-007/924-A
() 		2905019000NRG23270320234837606 28/03/2023 PANCHALAI 2905019WL105314 PANCHALAI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 PANCHALAI UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-007-007/927-A
() 		2905019000NRG23270320234837607 28/03/2023 LEELAVATHI 2905019WL105314 LEELAVATHI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 LEELAVATHI UNION BANK OF INDIA(508500)
67 NATRAMPALLI TN-05-019-007-007/929-A
() 		2905019000NRG23270320234837608 28/03/2023 Chinnathai 2905019WL105314 Chinnathai 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 Chinnathai UNION BANK OF INDIA(508500)
68 NATRAMPALLI TN-05-019-007-007/930-A
() 		2905019000NRG23270320234837609 28/03/2023 VALLIYAMMAL 2905019WL105314 VALLIYAMMAL 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 VALLIYAMMAL UNION BANK OF INDIA(508500)
69 NATRAMPALLI TN-05-019-007-007/937-A
() 		2905019000NRG23270320234837610 28/03/2023 LAKSHMI 2905019WL105314 LAKSHMI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 LAKSHMI UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-007-007/960-A
() 		2905019000NRG23270320234837611 28/03/2023 UNNAMALAI 2905019WL105314 UNNAMALAI 00468 UBIN0533360 600 600 Processed 02/04/2023 008365021 UNNAMALAI FINCARE SMALL FINANCE BANK LTD(608304)
71 NATRAMPALLI TN-05-019-007-007/970-A
() 		2905019000NRG23270320234837612 28/03/2023 PARIMALA 2905019WL105314 PARIMALA 00468 UBIN0533360 600 600 Processed 03/04/2023 008365021 PARIMALA UNION BANK OF INDIA(508500)
72 NATRAMPALLI TN-05-019-007-007/973-A
() 		2905019000NRG23270320234837613 28/03/2023 MANOR 2905019WL105314 MANOR 00468 UBIN0533360 600 600 Processed 03/04/2023 008365021 MANOR UNION BANK OF INDIA(508500)
73 NATRAMPALLI TN-05-019-007-007/982-A
() 		2905019000NRG23270320234837614 28/03/2023 VENMATHI 2905019WL105314 VENMATHI 00468 UBIN0533360 600 600 Processed 03/04/2023 008365021 VENMATHI UNION BANK OF INDIA(508500)
74 NATRAMPALLI TN-05-019-007-007/988-A
() 		2905019000NRG23270320234837615 28/03/2023 KANNAGI 2905019WL105314 KANNAGI 00468 UBIN0533360 600 600 Processed 02/04/2023 008365021 KANNAGI FINCARE SMALL FINANCE BANK LTD(608304)
75 NATRAMPALLI TN-05-019-007-007/993-A
() 		2905019000NRG23270320234837616 28/03/2023 LAKSHMI 2905019WL105314 LAKSHMI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 LAKSHMI UNION BANK OF INDIA(508500)
76 NATRAMPALLI TN-05-019-007-007/998-A
() 		2905019000NRG23270320234837617 28/03/2023 MALLIGA 2905019WL105314 MALLIGA 00468 UBIN0533360 800 800 Processed 02/04/2023 008365021 MALLIGA BANK OF BARODA(606985)
77 NATRAMPALLI TN-05-019-007-011/1277
() 		2905019000NRG23270320234837618 28/03/2023 GANTHI 2905019WL105314 GANTHI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 GANTHI UNION BANK OF INDIA(508500)
78 NATRAMPALLI TN-05-019-007-011/1580-A
() 		2905019000NRG23270320234837619 28/03/2023 THANMANAM 2905019WL105314 THANMANAM 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 THANMANAM UNION BANK OF INDIA(508500)
79 NATRAMPALLI TN-05-019-007-011/1657-A
() 		2905019000NRG23270320234837620 28/03/2023 Vennila 2905019WL105314 Vennila 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 Vennila UNION BANK OF INDIA(508500)
80 NATRAMPALLI TN-05-019-007-011/1714-A
() 		2905019000NRG23270320234837621 28/03/2023 Mageshwari 2905019WL105314 Mageshwari 00468 UBIN0533360 600 600 Processed 03/04/2023 008365021 Mageshwari UNION BANK OF INDIA(508500)
81 NATRAMPALLI TN-05-019-007-011/1727-A
() 		2905019000NRG23270320234837622 28/03/2023 LAKSHMI 2905019WL105314 LAKSHMI 00468 UBIN0533360 600 600 Processed 03/04/2023 008365021 LAKSHMI UNION BANK OF INDIA(508500)
82 NATRAMPALLI TN-05-019-007-011/1899-A
() 		2905019000NRG23270320234837624 28/03/2023 JAYANRHI 2905019WL105314 JAYANRHI 00468 UBIN0533360 600 600 Processed 03/04/2023 008365021 JAYANRHI UNION BANK OF INDIA(508500)
83 NATRAMPALLI TN-05-019-007-017/1033
() 		2905019000NRG23270320234837626 28/03/2023 SHANTHI 2905019WL105314 SHANTHI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 SHANTHI UNION BANK OF INDIA(508500)
84 NATRAMPALLI TN-05-019-007-017/1219
() 		2905019000NRG23270320234837627 28/03/2023 VALARMATHI 2905019WL105314 VALARMATHI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 VALARMATHI UNION BANK OF INDIA(508500)
85 NATRAMPALLI TN-05-019-007-017/1486-A
() 		2905019000NRG23270320234837628 28/03/2023 ROJA 2905019WL105314 ROJA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 ROJA UNION BANK OF INDIA(508500)
86 NATRAMPALLI TN-05-019-007-017/1543-A
() 		2905019000NRG23270320234837629 28/03/2023 RAJALAKSHMI 2905019WL105314 RAJALAKSHMI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 RAJALAKSHMI UNION BANK OF INDIA(508500)
87 NATRAMPALLI TN-05-019-007-017/1717-A
() 		2905019000NRG23270320234837631 28/03/2023 SAKTHI 2905019WL105314 SAKTHI 00468 UBIN0533360 600 600 Processed 03/04/2023 008365021 SAKTHI UNION BANK OF INDIA(508500)
SubTotal 62200 62200
88 NATRAMPALLI TN-05-019-007-007/279-A
() 		2905019000NRG23270320234837564 28/03/2023 ARULMOZHI 2905019WL105314 ARULMOZHI 00468 UBIN0533386 600 600 Processed 03/04/2023 008365021 ARULMOZHI UNION BANK OF INDIA(508500)
SubTotal 600 600
Total 63600 63600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_280323APB_FTO_1706826 Union Bank of India UBIN0533351 DEVASTHANAM 800
2 NATRAMPALLI TN2905019_280323APB_FTO_1706826 Union Bank of India UBIN0533360 JAFFARABAD 5400
3 NATRAMPALLI TN2905019_280323APB_FTO_1706826 Union Bank of India UBIN0533360 JAFFRABAD 56800
4 NATRAMPALLI TN2905019_280323APB_FTO_1706826 Union Bank of India UBIN0533386 NATRAMPALLI 600

Download In Excel