Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_310123APB_FTO_1510956
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-05-019-025-002/302-A
() 		2905019000NRG23300120233991413 31/01/2023 KASTHURI 2905019WL088204 KASTHURI 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 KASTHURI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-025-004/1286-A
() 		2905019000NRG23300120233991414 31/01/2023 VIJAYA 2905019WL088204 VIJAYA 00468 UBIN0533360 1000 1000 Processed 08/02/2023 010082790 VIJAYA UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-025-004/1423-A
() 		2905019000NRG23300120233991415 31/01/2023 SONIYA 2905019WL088204 SONIYA 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 SONIYA UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-025-006/1275-A
() 		2905019000NRG23300120233991417 31/01/2023 SANTHY 2905019WL088204 SANTHY 00468 UBIN0533360 600 600 Processed 08/02/2023 010082790 SANTHY CANARA BANK(508532)
5 NATRAMPALLI TN-05-019-025-007/1123-A
() 		2905019000NRG23300120233991418 31/01/2023 VENGATESAN 2905019WL088204 VENGATESAN 00468 UBIN0533360 843 843 Processed 08/02/2023 010082790 VENGATESAN UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-025-007/321
() 		2905019000NRG23300120233991419 31/01/2023 AMUDHA 2905019WL088204 AMUDHA 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 AMUDHA UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-025-013/314
() 		2905019000NRG23300120233991422 31/01/2023 NAGAMMAL 2905019WL088204 NAGAMMAL 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 NAGAMMAL UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-025-013/391
() 		2905019000NRG23300120233991423 31/01/2023 ROJA 2905019WL088204 ROJA 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 ROJA UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-025-013/53
() 		2905019000NRG23300120233991425 31/01/2023 KULLACHI 2905019WL088204 KULLACHI 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 KULLACHI UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-025-018/1102-A
() 		2905019000NRG23300120233991428 31/01/2023 RAJAKUMARI 2905019WL088204 RAJAKUMARI 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 RAJAKUMARI UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-025-018/1103-A
() 		2905019000NRG23300120233991429 31/01/2023 DEEPA 2905019WL088204 DEEPA 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 DEEPA UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-025-018/1114-A
() 		2905019000NRG23300120233991430 31/01/2023 MAHALAKSHMI 2905019WL088204 MAHALAKSHMI 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 MAHALAKSHMI UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-025-018/1127-A
() 		2905019000NRG23300120233991431 31/01/2023 PERUMA 2905019WL088204 PERUMA 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 PERUMA UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-025-018/1194-A
() 		2905019000NRG23300120233991432 31/01/2023 VIJAYA 2905019WL088204 VIJAYA 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 VIJAYA UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-025-018/1356-A
() 		2905019000NRG23300120233991434 31/01/2023 NANDHINI 2905019WL088204 NANDHINI 00468 UBIN0533360 600 600 Processed 08/02/2023 010082790 NANDHINI BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-025-025/10-A
() 		2905019000NRG23300120233991437 31/01/2023 MANGAMMAL 2905019WL088204 MANGAMMAL 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 MANGAMMAL UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-025-025/1004
() 		2905019000NRG23300120233991438 31/01/2023 SUDHA 2905019WL088204 SUDHA 00468 UBIN0533360 1000 1000 Processed 08/02/2023 010082790 SUDHA UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-025-025/1007-A
() 		2905019000NRG23300120233991439 31/01/2023 CHINNATHAI 2905019WL088204 CHINNATHAI 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 CHINNATHAI UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-025-025/1008-A
() 		2905019000NRG23300120233991440 31/01/2023 GOVINDHAMMAL 2905019WL088204 GOVINDHAMMAL 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 GOVINDHAMMAL UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-025-025/1019-A
() 		2905019000NRG23300120233991441 31/01/2023 ELLAMMAL 2905019WL088204 ELLAMMAL 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 ELLAMMAL UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-025-025/1030-A
() 		2905019000NRG23300120233991442 31/01/2023 AMUDHA 2905019WL088204 AMUDHA 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 AMUDHA UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-025-025/1054-A
() 		2905019000NRG23300120233991443 31/01/2023 KAMALA 2905019WL088204 KAMALA 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 KAMALA UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-025-025/1086-A
() 		2905019000NRG23300120233991444 31/01/2023 JOTHI 2905019WL088204 JOTHI 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 JOTHI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-025-025/1090-A
() 		2905019000NRG23300120233991445 31/01/2023 LAKSHMI 2905019WL088204 LAKSHMI 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 LAKSHMI UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-025-025/11
() 		2905019000NRG23300120233991446 31/01/2023 ALAMELU 2905019WL088204 ALAMELU 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 ALAMELU UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-025-025/1120-A
() 		2905019000NRG23300120233991447 31/01/2023 PONGKODI 2905019WL088204 PONGKODI 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 PONGKODI UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-025-025/1129-A
() 		2905019000NRG23300120233991448 31/01/2023 SUMATHI 2905019WL088204 SUMATHI 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 SUMATHI UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-025-025/1187-A
() 		2905019000NRG23300120233991449 31/01/2023 SONIYA 2905019WL088204 SONIYA 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 SONIYA BANK OF INDIA(508505)
29 NATRAMPALLI TN-05-019-025-025/127-A
() 		2905019000NRG23300120233991450 31/01/2023 ELAMATHI 2905019WL088204 ELAMATHI 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 ELAMATHI UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-025-025/1276-A
() 		2905019000NRG23300120233991451 31/01/2023 SELVI 2905019WL088204 SELVI 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 SELVI CANARA BANK(508532)
31 NATRAMPALLI TN-05-019-025-025/128-A
() 		2905019000NRG23300120233991452 31/01/2023 MANIMEGALAI 2905019WL088204 MANIMEGALAI 00468 UBIN0533360 600 600 Processed 08/02/2023 010082790 MANIMEGALAI UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-025-025/1282-A
() 		2905019000NRG23300120233991453 31/01/2023 SALAMMAL 2905019WL088204 SALAMMAL 00468 UBIN0533360 1000 1000 Processed 08/02/2023 010082790 SALAMMAL UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-025-025/129-A
() 		2905019000NRG23300120233991454 31/01/2023 VIJAYA 2905019WL088204 VIJAYA 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 VIJAYA UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-025-025/130-A
() 		2905019000NRG23300120233991455 31/01/2023 ESOTHA 2905019WL088204 ESOTHA 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 ESOTHA UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-025-025/1304-A
() 		2905019000NRG23300120233991456 31/01/2023 VALARMATHY 2905019WL088204 VALARMATHY 00468 UBIN0533360 800 800 Processed 08/02/2023 010082790 VALARMATHY UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-025-025/1381-A
() 		2905019000NRG23300120233991457 31/01/2023 KANAGA 2905019WL088204 KANAGA 00468 UBIN0533360 600 600 Processed 08/02/2023 010082790 KANAGA UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-025-025/1395-A
() 		2905019000NRG23300120233991458 31/01/2023 PALLAVI KUMARI 2905019WL088204 PALLAVI KUMARI 00468 UBIN0533360 1000 1000 Processed 08/02/2023 010082790 PALLAVI KUMARI UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-025-025/14-A
() 		2905019000NRG23300120233991459 31/01/2023 KRISHNAVENI 2905019WL088204 KRISHNAVENI 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 KRISHNAVENI UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-025-025/17-A
() 		2905019000NRG23300120233991460 31/01/2023 AMMU 2905019WL088204 AMMU 00468 UBIN0533360 800 800 Processed 08/02/2023 010082790 AMMU UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-025-025/20-A
() 		2905019000NRG23300120233991461 31/01/2023 CHINNATHAI 2905019WL088204 CHINNATHAI 00468 UBIN0533360 800 800 Processed 08/02/2023 010082790 CHINNATHAI UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-025-025/200-A
() 		2905019000NRG23300120233991462 31/01/2023 GOWRIYAMMAL 2905019WL088204 GOWRIYAMMAL 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 GOWRIYAMMAL UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-025-025/201-A
() 		2905019000NRG23300120233991463 31/01/2023 MAGESHWARI 2905019WL088204 MAGESHWARI 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 MAGESHWARI UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-025-025/24-A
() 		2905019000NRG23300120233991464 31/01/2023 VIJAYA 2905019WL088204 VIJAYA 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 VIJAYA UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-025-025/251
() 		2905019000NRG23300120233991465 31/01/2023 UMARANI 2905019WL088204 UMARANI 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 UMARANI UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-025-025/27-A
() 		2905019000NRG23300120233991466 31/01/2023 VIJAYA 2905019WL088204 VIJAYA 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 VIJAYA UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-025-025/293
() 		2905019000NRG23300120233991467 31/01/2023 SUGUNA 2905019WL088204 SUGUNA 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 SUGUNA UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-025-025/315-A
() 		2905019000NRG23300120233991468 31/01/2023 VIJI 2905019WL088204 VIJI 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 VIJI UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-025-025/316-A
() 		2905019000NRG23300120233991469 31/01/2023 ELAMATHI 2905019WL088204 ELAMATHI 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 ELAMATHI UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-025-025/324-A
() 		2905019000NRG23300120233991470 31/01/2023 LAKSHMI 2905019WL088204 LAKSHMI 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 LAKSHMI UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-025-025/349-A
() 		2905019000NRG23300120233991471 31/01/2023 SOUNTHARYA 2905019WL088204 SOUNTHARYA 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 SOUNTHARYA UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-025-025/38-A
() 		2905019000NRG23300120233991472 31/01/2023 YASHODHA 2905019WL088204 YASHODHA 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 YASHODHA UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-025-025/39-A
() 		2905019000NRG23300120233991473 31/01/2023 KAVITHA 2905019WL088204 KAVITHA 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 KAVITHA UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-025-025/4-A
() 		2905019000NRG23300120233991474 31/01/2023 MALAR 2905019WL088204 MALAR 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 MALAR UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-025-025/405-A
() 		2905019000NRG23300120233991475 31/01/2023 RANI 2905019WL088204 RANI 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 RANI UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-025-025/419-A
() 		2905019000NRG23300120233991476 31/01/2023 MAYILA 2905019WL088204 MAYILA 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 MAYILA UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-025-025/42-A
() 		2905019000NRG23300120233991477 31/01/2023 KALAISELVI 2905019WL088204 KALAISELVI 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 KALAISELVI UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-025-025/437-A
() 		2905019000NRG23300120233991478 31/01/2023 ESWARI 2905019WL088204 ESWARI 00468 UBIN0533360 800 800 Processed 08/02/2023 010082790 ESWARI UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-025-025/441-A
() 		2905019000NRG23300120233991479 31/01/2023 SELVI 2905019WL088204 SELVI 00468 UBIN0533360 800 800 Processed 08/02/2023 010082790 SELVI UNION BANK OF INDIA(508500)
59 NATRAMPALLI TN-05-019-025-025/45-A
() 		2905019000NRG23300120233991480 31/01/2023 LAKSHMI 2905019WL088204 LAKSHMI 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 LAKSHMI UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-025-025/460-A
() 		2905019000NRG23300120233991481 31/01/2023 GHANAMMAL 2905019WL088204 GHANAMMAL 00468 UBIN0533360 200 200 Processed 08/02/2023 010082790 GHANAMMAL UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-025-025/498-A
() 		2905019000NRG23300120233991482 31/01/2023 MALAR 2905019WL088204 MALAR 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 MALAR UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-025-025/519
() 		2905019000NRG23300120233991483 31/01/2023 DURGADEVI 2905019WL088204 DURGADEVI 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 DURGADEVI UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-025-025/538
() 		2905019000NRG23300120233991484 31/01/2023 SOUNDHARI 2905019WL088204 SOUNDHARI 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 SOUNDHARI UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-025-025/569-A
() 		2905019000NRG23300120233991485 31/01/2023 GOVINDHI 2905019WL088204 GOVINDHI 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 GOVINDHI UNION BANK OF INDIA(508500)
65 NATRAMPALLI TN-05-019-025-025/588-A
() 		2905019000NRG23300120233991487 31/01/2023 LALITHA 2905019WL088204 LALITHA 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 LALITHA BANK OF BARODA(606985)
66 NATRAMPALLI TN-05-019-025-025/63-A
() 		2905019000NRG23300120233991488 31/01/2023 LAKSHMI 2905019WL088204 LAKSHMI 00468 UBIN0533360 800 800 Processed 08/02/2023 010082790 LAKSHMI UNION BANK OF INDIA(508500)
67 NATRAMPALLI TN-05-019-025-025/64-A
() 		2905019000NRG23300120233991489 31/01/2023 RANI 2905019WL088204 RANI 00468 UBIN0533360 800 800 Processed 08/02/2023 010082790 RANI UNION BANK OF INDIA(508500)
68 NATRAMPALLI TN-05-019-025-025/65-A
() 		2905019000NRG23300120233991490 31/01/2023 CHINNAPILLAI 2905019WL088204 CHINNAPILLAI 00468 UBIN0533360 200 200 Processed 08/02/2023 010082790 CHINNAPILLAI UNION BANK OF INDIA(508500)
69 NATRAMPALLI TN-05-019-025-025/66-A
() 		2905019000NRG23300120233991491 31/01/2023 JAYANTHI 2905019WL088204 JAYANTHI 00468 UBIN0533360 1000 1000 Processed 08/02/2023 010082790 JAYANTHI UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-025-025/70-A
() 		2905019000NRG23300120233991493 31/01/2023 JOTHI 2905019WL088204 JOTHI 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 JOTHI UNION BANK OF INDIA(508500)
71 NATRAMPALLI TN-05-019-025-025/711-A
() 		2905019000NRG23300120233991494 31/01/2023 KUPPAMMAL 2905019WL088204 KUPPAMMAL 00468 UBIN0533360 1000 1000 Processed 08/02/2023 010082790 KUPPAMMAL UNION BANK OF INDIA(508500)
72 NATRAMPALLI TN-05-019-025-025/717-A
() 		2905019000NRG23300120233991495 31/01/2023 CHINNAKANNU 2905019WL088204 CHINNAKANNU 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 CHINNAKANNU UNION BANK OF INDIA(508500)
73 NATRAMPALLI TN-05-019-025-025/735-A
() 		2905019000NRG23300120233991496 31/01/2023 PERIYATHAI 2905019WL088204 PERIYATHAI 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 PERIYATHAI UNION BANK OF INDIA(508500)
74 NATRAMPALLI TN-05-019-025-025/737-a
() 		2905019000NRG23300120233991497 31/01/2023 SANTHA 2905019WL088204 SANTHA 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 SANTHA UNION BANK OF INDIA(508500)
75 NATRAMPALLI TN-05-019-025-025/753-A
() 		2905019000NRG23300120233991498 31/01/2023 ANANDHI 2905019WL088204 ANANDHI 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 ANANDHI UNION BANK OF INDIA(508500)
76 NATRAMPALLI TN-05-019-025-025/84-A
() 		2905019000NRG23300120233991499 31/01/2023 PAVUNAMMAL 2905019WL088204 PAVUNAMMAL 00468 UBIN0533360 800 800 Processed 08/02/2023 010082790 PAVUNAMMAL INDIAN BANK(607105)
77 NATRAMPALLI TN-05-019-025-025/848
() 		2905019000NRG23300120233991500 31/01/2023 PARIMALA 2905019WL088204 PARIMALA 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 PARIMALA UNION BANK OF INDIA(508500)
78 NATRAMPALLI TN-05-019-025-025/871-A
() 		2905019000NRG23300120233991501 31/01/2023 KAMALA 2905019WL088204 KAMALA 00468 UBIN0533360 1000 1000 Processed 08/02/2023 010082790 KAMALA UNION BANK OF INDIA(508500)
79 NATRAMPALLI TN-05-019-025-025/9-A
() 		2905019000NRG23300120233991503 31/01/2023 SAGUNTHALA 2905019WL088204 SAGUNTHALA 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 SAGUNTHALA UNION BANK OF INDIA(508500)
80 NATRAMPALLI TN-05-019-025-025/929
() 		2905019000NRG23300120233991504 31/01/2023 CHINNAMMAL 2905019WL088204 CHINNAMMAL 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 CHINNAMMAL UNION BANK OF INDIA(508500)
81 NATRAMPALLI TN-05-019-025-025/93-A
() 		2905019000NRG23300120233991505 31/01/2023 GOVINDHI 2905019WL088204 GOVINDHI 00468 UBIN0533360 1000 1000 Processed 08/02/2023 010082790 GOVINDHI UNION BANK OF INDIA(508500)
82 NATRAMPALLI TN-05-019-025-025/94-A
() 		2905019000NRG23300120233991506 31/01/2023 AMARAVATHI 2905019WL088204 AMARAVATHI 00468 UBIN0533360 1200 1200 Processed 08/02/2023 010082790 AMARAVATHI UNION BANK OF INDIA(508500)
83 NATRAMPALLI TN-05-019-025-025/950-A
() 		2905019000NRG23300120233991507 31/01/2023 PARIMALA 2905019WL088204 PARIMALA 00468 UBIN0533360 800 800 Processed 08/02/2023 010082790 PARIMALA UNION BANK OF INDIA(508500)
84 NATRAMPALLI TN-05-019-025-025/959-A
() 		2905019000NRG23300120233991508 31/01/2023 SUGANYA 2905019WL088204 SUGANYA 00468 UBIN0533360 1000 1000 Processed 08/02/2023 010082790 SUGANYA STATE BANK OF INDIA(508548)
SubTotal 90643 90643
Total 90643 90643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_310123APB_FTO_1510956 Union Bank of India UBIN0533360 JAFFARABAD 16600
2 NATRAMPALLI TN2905019_310123APB_FTO_1510956 Union Bank of India UBIN0533360 JAFFRABAD 74043

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