Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:02:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_230223APB_FTO_1582618
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-05-019-003-003/106-A
() 		2905019000NRG23220220234264579 23/02/2023 KAVITHA 2905019WL094129 KAVITHA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 KAVITHA FINCARE SMALL FINANCE BANK LTD(608304)
2 NATRAMPALLI TN-05-019-003-003/11-A
() 		2905019000NRG23220220234264580 23/02/2023 LALITHA 2905019WL094129 LALITHA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 LALITHA BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-003-003/140-A
() 		2905019000NRG23220220234264581 23/02/2023 SUJATHA DHASARADHAN 2905019WL094129 SUJATHA DHASARADHAN 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 SUJATHA DHASARADHAN BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-003-003/141-A
() 		2905019000NRG23220220234264582 23/02/2023 VASANTHA 2905019WL094129 VASANTHA 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 005718532 VASANTHA BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-003-003/155-A
() 		2905019000NRG23220220234264583 23/02/2023 SUMATHI 2905019WL094129 SUMATHI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 SUMATHI PALLAVAN GRAMA BANK(607052)
6 NATRAMPALLI TN-05-019-003-003/16-A
() 		2905019000NRG23220220234264584 23/02/2023 RAMESH 2905019WL094129 RAMESH 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 RAMESH BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-003-003/163-A
() 		2905019000NRG23220220234264585 23/02/2023 SUDHA 2905019WL094129 SUDHA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 SUDHA BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-003-003/168-A
() 		2905019000NRG23220220234264586 23/02/2023 SARASWATHI R 2905019WL094129 SARASWATHI R 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 SARASWATHI R BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-003-003/169-A
() 		2905019000NRG23220220234264587 23/02/2023 DEEPA A 2905019WL094129 DEEPA A 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005718532 DEEPA A BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-003-003/17-A
() 		2905019000NRG23220220234264588 23/02/2023 VINOTHINI 2905019WL094129 VINOTHINI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 VINOTHINI BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-003-003/187-A
() 		2905019000NRG23220220234264589 23/02/2023 MEENAKSHI 2905019WL094129 MEENAKSHI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 MEENAKSHI BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-003-003/19-A
() 		2905019000NRG23220220234264590 23/02/2023 RAMA 2905019WL094129 RAMA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 RAMA BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-003-003/214-A
() 		2905019000NRG23220220234264591 23/02/2023 JEEVA 2905019WL094129 JEEVA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 JEEVA BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-003-003/226-A
() 		2905019000NRG23220220234264592 23/02/2023 PADMAVATHI 2905019WL094129 PADMAVATHI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005718532 PADMAVATHI BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-003-003/229-A
() 		2905019000NRG23220220234264593 23/02/2023 VANAROJA 2905019WL094129 VANAROJA 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 005718532 VANAROJA FINCARE SMALL FINANCE BANK LTD(608304)
16 NATRAMPALLI TN-05-019-003-003/23-A
() 		2905019000NRG23220220234264594 23/02/2023 KUNDIYAMMAL 2905019WL094129 KUNDIYAMMAL 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 KUNDIYAMMAL BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-003-003/234-A
() 		2905019000NRG23220220234264595 23/02/2023 KAMATCHI 2905019WL094129 KAMATCHI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 KAMATCHI BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-003-003/24-A
() 		2905019000NRG23220220234264596 23/02/2023 PONNURUGI D 2905019WL094129 PONNURUGI D 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 PONNURUGI D BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-003-003/241-A
() 		2905019000NRG23220220234264597 23/02/2023 GANTHIMATHI 2905019WL094129 GANTHIMATHI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005718532 GANTHIMATHI GENERAL POST OFFICE(607245)
20 NATRAMPALLI TN-05-019-003-003/257-A
() 		2905019000NRG23220220234264598 23/02/2023 DEVI 2905019WL094129 DEVI 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 005718532 DEVI BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-003-003/259
() 		2905019000NRG23220220234264599 23/02/2023 JAYALAKSHMI 2905019WL094129 JAYALAKSHMI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 JAYALAKSHMI BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-003-003/263-A
() 		2905019000NRG23220220234264600 23/02/2023 BATHMA 2905019WL094129 BATHMA 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005718532 BATHMA BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-003-003/27-A
() 		2905019000NRG23220220234264601 23/02/2023 SANTHA 2905019WL094129 SANTHA 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005718532 SANTHA BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-003-003/282-A
() 		2905019000NRG23220220234264602 23/02/2023 VIJAYA 2905019WL094129 VIJAYA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 VIJAYA INDIAN OVERSEAS BANK(508541)
25 NATRAMPALLI TN-05-019-003-003/287-A
() 		2905019000NRG23220220234264603 23/02/2023 PARVATHI 2905019WL094129 PARVATHI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 PARVATHI BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-003-003/29-A
() 		2905019000NRG23220220234264604 23/02/2023 JANAGI 2905019WL094129 JANAGI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 JANAGI BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-003-003/295-A
() 		2905019000NRG23220220234264605 23/02/2023 RAJESHWARI 2905019WL094129 RAJESHWARI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 RAJESHWARI STATE BANK OF INDIA(508548)
28 NATRAMPALLI TN-05-019-003-003/307-A
() 		2905019000NRG23220220234264606 23/02/2023 JAMUNA 2905019WL094129 JAMUNA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 JAMUNA BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-003-003/318-A
() 		2905019000NRG23220220234264607 23/02/2023 JAYALAKSHMI 2905019WL094129 JAYALAKSHMI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 JAYALAKSHMI BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-003-003/339-A
() 		2905019000NRG23220220234264608 23/02/2023 ELLAMMAL 2905019WL094129 ELLAMMAL 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 ELLAMMAL BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-003-003/342-A
() 		2905019000NRG23220220234264609 23/02/2023 GEETHA. 2905019WL094129 GEETHA. 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 GEETHA. BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-003-003/344-A
() 		2905019000NRG23220220234264610 23/02/2023 DEVAKI 2905019WL094129 DEVAKI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 DEVAKI BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-003-003/349-A
() 		2905019000NRG23220220234264611 23/02/2023 RANI 2905019WL094129 RANI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005718532 RANI BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-003-003/352-A
() 		2905019000NRG23220220234264612 23/02/2023 PARIVALLAL 2905019WL094129 PARIVALLAL 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 PARIVALLAL BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-003-003/37-A
() 		2905019000NRG23220220234264614 23/02/2023 LAKSHMI 2905019WL094129 LAKSHMI 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 005718532 LAKSHMI BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-003-003/372-A
() 		2905019000NRG23220220234264615 23/02/2023 MALLIGA 2905019WL094129 MALLIGA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 MALLIGA BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-003-003/374-A
() 		2905019000NRG23220220234264616 23/02/2023 BOOMANI 2905019WL094129 BOOMANI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 BOOMANI BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-003-003/421-A
() 		2905019000NRG23220220234264617 23/02/2023 VIJAYA 2905019WL094129 VIJAYA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 VIJAYA BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-003-003/423-A
() 		2905019000NRG23220220234264618 23/02/2023 KALYANI. 2905019WL094129 KALYANI. 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 KALYANI. BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-003-003/424-A
() 		2905019000NRG23220220234264619 23/02/2023 SUMATHI 2905019WL094129 SUMATHI 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 005718532 SUMATHI BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-003-003/435-A
() 		2905019000NRG23220220234264620 23/02/2023 PAPPATHI 2905019WL094129 PAPPATHI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 PAPPATHI BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-003-003/44-A
() 		2905019000NRG23220220234264621 23/02/2023 JOTHI 2905019WL094129 JOTHI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005718532 JOTHI BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-003-003/440-A
() 		2905019000NRG23220220234264622 23/02/2023 ROJIKAMALA 2905019WL094129 ROJIKAMALA 00045 BARB0VJRAPE 1230 1230 Processed 03/04/2023 005718532 ROJIKAMALA UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-003-003/445-A
() 		2905019000NRG23220220234264623 23/02/2023 SASIKALA 2905019WL094129 SASIKALA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 SASIKALA BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-003-003/447-A
() 		2905019000NRG23220220234264624 23/02/2023 VINITHA 2905019WL094129 VINITHA 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005718532 VINITHA BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-003-003/449-A
() 		2905019000NRG23220220234264625 23/02/2023 INDHIRANI 2905019WL094129 INDHIRANI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 INDHIRANI BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-003-003/452-A
() 		2905019000NRG23220220234264626 23/02/2023 MANONMANI 2905019WL094129 MANONMANI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 MANONMANI BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-003-003/465-A
() 		2905019000NRG23220220234264627 23/02/2023 JAMUN 2905019WL094129 JAMUN 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 JAMUN STATE BANK OF INDIA(508548)
49 NATRAMPALLI TN-05-019-003-003/475-A
() 		2905019000NRG23220220234264628 23/02/2023 JAYARAGAVAN 2905019WL094129 JAYARAGAVAN 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 JAYARAGAVAN BANK OF INDIA(508505)
50 NATRAMPALLI TN-05-019-003-003/480-A
() 		2905019000NRG23220220234264629 23/02/2023 PRAVEENADEVI 2905019WL094129 PRAVEENADEVI 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 005718532 PRAVEENADEVI BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-003-003/484-A
() 		2905019000NRG23220220234264630 23/02/2023 LATHA 2905019WL094129 LATHA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 LATHA BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-003-003/492-A
() 		2905019000NRG23220220234264631 23/02/2023 PUSHPA 2905019WL094129 PUSHPA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 PUSHPA BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-003-003/495-A
() 		2905019000NRG23220220234264632 23/02/2023 VENMATHI 2905019WL094129 VENMATHI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005718532 VENMATHI BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-003-003/499-A
() 		2905019000NRG23220220234264633 23/02/2023 SAGUNTHALA 2905019WL094129 SAGUNTHALA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 SAGUNTHALA BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-003-003/50-A
() 		2905019000NRG23220220234264634 23/02/2023 MEENATCHI 2905019WL094129 MEENATCHI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 MEENATCHI BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-003-003/535-A
() 		2905019000NRG23220220234264635 23/02/2023 RANI 2905019WL094129 RANI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 RANI BANK OF BARODA(606985)
57 NATRAMPALLI TN-05-019-003-003/54-A
() 		2905019000NRG23220220234264636 23/02/2023 MURUGAMMAL 2905019WL094129 MURUGAMMAL 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 MURUGAMMAL BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-003-003/56-A
() 		2905019000NRG23220220234264637 23/02/2023 RADHIKA 2905019WL094129 RADHIKA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 RADHIKA INDIAN OVERSEAS BANK(508541)
59 NATRAMPALLI TN-05-019-003-003/592-A
() 		2905019000NRG23220220234264638 23/02/2023 PARVATHI 2905019WL094129 PARVATHI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 PARVATHI BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-003-003/60-A
() 		2905019000NRG23220220234264639 23/02/2023 VALARMATHI 2905019WL094129 VALARMATHI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 VALARMATHI BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-003-003/603-A
() 		2905019000NRG23220220234264640 23/02/2023 SELVANAYAGI VENKATESAN 2905019WL094129 SELVANAYAGI VENKATESAN 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 SELVANAYAGI VENKATESAN BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-003-003/65-A
() 		2905019000NRG23220220234264641 23/02/2023 BHARATHI 2905019WL094129 BHARATHI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005718532 BHARATHI BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-003-003/7-A
() 		2905019000NRG23220220234264642 23/02/2023 Kuppu 2905019WL094129 Kuppu 00045 BARB0VJRAPE 1230 1230 Processed 03/04/2023 005718532 Kuppu UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-003-003/70-A
() 		2905019000NRG23220220234264643 23/02/2023 SANTHI 2905019WL094129 SANTHI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005718532 SANTHI BANK OF BARODA(606985)
65 NATRAMPALLI TN-05-019-003-003/74-A
() 		2905019000NRG23220220234264644 23/02/2023 santhiyammal 2905019WL094129 santhiyammal 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 santhiyammal BANK OF BARODA(606985)
66 NATRAMPALLI TN-05-019-003-003/86-A
() 		2905019000NRG23220220234264645 23/02/2023 VALLI 2905019WL094129 VALLI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 VALLI BANK OF BARODA(606985)
67 NATRAMPALLI TN-05-019-003-003/9-A
() 		2905019000NRG23220220234264646 23/02/2023 RAJESHWARI 2905019WL094129 RAJESHWARI 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 005718532 RAJESHWARI INDIAN BANK(607105)
68 NATRAMPALLI TN-05-019-003-003/98
() 		2905019000NRG23220220234264647 23/02/2023 SAGUNTHALA 2905019WL094129 SAGUNTHALA 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 005718532 SAGUNTHALA BANK OF BARODA(606985)
69 NATRAMPALLI TN-05-019-003-009/136
() 		2905019000NRG23220220234264648 23/02/2023 KALAISELVI 2905019WL094129 KALAISELVI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 KALAISELVI BANK OF BARODA(606985)
70 NATRAMPALLI TN-05-019-003-009/33
() 		2905019000NRG23220220234264649 23/02/2023 SELVARAJ 2905019WL094129 SELVARAJ 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005718532 SELVARAJ BANK OF BARODA(606985)
71 NATRAMPALLI TN-05-019-003-009/578-A
() 		2905019000NRG23220220234264650 23/02/2023 BHAVANI 2905019WL094129 BHAVANI 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 005718532 BHAVANI BANK OF BARODA(606985)
72 NATRAMPALLI TN-05-019-003-009/602-A
() 		2905019000NRG23220220234264651 23/02/2023 Kirubavathi S 2905019WL094129 Kirubavathi S 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 Kirubavathi S BANK OF BARODA(606985)
73 NATRAMPALLI TN-05-019-003-009/8
() 		2905019000NRG23220220234264652 23/02/2023 NADHIYA 2905019WL094129 NADHIYA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 NADHIYA BANK OF BARODA(606985)
74 NATRAMPALLI TN-05-019-003-009/89
() 		2905019000NRG23220220234264653 23/02/2023 RUKUMANI 2905019WL094129 RUKUMANI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 RUKUMANI BANK OF BARODA(606985)
SubTotal 82820 82820
75 NATRAMPALLI TN-05-019-003-003/354-A
() 		2905019000NRG23220220234264613 23/02/2023 LATHA P 2905019WL094129 LATHA P 00468 UBIN0533351 1230 1230 Processed 02/04/2023 005718532 LATHA P BANK OF BARODA(606985)
SubTotal 1230 1230
76 NATRAMPALLI TN-05-019-024-004/504-A
() 		2905019000NRG23220220234264692 23/02/2023 Prema B 2905019WL094131 Prema B 00468 UBIN0533360 1230 1230 Processed 03/04/2023 005718532 Prema B UNION BANK OF INDIA(508500)
77 NATRAMPALLI TN-05-019-024-009/107
() 		2905019000NRG23220220234264694 23/02/2023 Sangeetha M 2905019WL094131 Sangeetha M 00468 UBIN0533360 1230 1230 Processed 03/04/2023 005718532 Sangeetha M UNION BANK OF INDIA(508500)
SubTotal 2460 2460
78 NATRAMPALLI TN-05-019-024-001/408-A
() 		2905019000NRG23220220234264690 23/02/2023 CHINNATHAI 2905019WL094131 CHINNATHAI 00468 UBIN0533386 1025 1025 Processed 02/04/2023 005718532 CHINNATHAI PALLAVAN GRAMA BANK(607052)
79 NATRAMPALLI TN-05-019-024-009/107
() 		2905019000NRG23220220234264693 23/02/2023 VAJIRAMMAL 2905019WL094131 VAJIRAMMAL 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 VAJIRAMMAL UNION BANK OF INDIA(508500)
80 NATRAMPALLI TN-05-019-024-009/189
() 		2905019000NRG23220220234264695 23/02/2023 INDIRANI 2905019WL094131 INDIRANI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005718532 INDIRANI UNION BANK OF INDIA(508500)
81 NATRAMPALLI TN-05-019-024-009/430-A
() 		2905019000NRG23220220234264696 23/02/2023 SUMATHI 2905019WL094131 SUMATHI 00468 UBIN0533386 1230 1230 Processed 02/04/2023 005718532 SUMATHI PALLAVAN GRAMA BANK(607052)
82 NATRAMPALLI TN-05-019-024-009/435-A
() 		2905019000NRG23220220234264697 23/02/2023 CHITHRA 2905019WL094131 CHITHRA 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 CHITHRA UNION BANK OF INDIA(508500)
83 NATRAMPALLI TN-05-019-024-009/455-A
() 		2905019000NRG23220220234264698 23/02/2023 ISWARIYA 2905019WL094131 ISWARIYA 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 ISWARIYA UNION BANK OF INDIA(508500)
84 NATRAMPALLI TN-05-019-024-009/55
() 		2905019000NRG23220220234264699 23/02/2023 DHANALAKSHMI 2905019WL094131 DHANALAKSHMI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 DHANALAKSHMI UNION BANK OF INDIA(508500)
85 NATRAMPALLI TN-05-019-024-024/106-A
() 		2905019000NRG23220220234264700 23/02/2023 DHANALAKSHMI 2905019WL094131 DHANALAKSHMI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005718532 DHANALAKSHMI UNION BANK OF INDIA(508500)
86 NATRAMPALLI TN-05-019-024-024/108-A
() 		2905019000NRG23220220234264701 23/02/2023 ELLAMMAL 2905019WL094131 ELLAMMAL 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 ELLAMMAL UNION BANK OF INDIA(508500)
87 NATRAMPALLI TN-05-019-024-024/11-A
() 		2905019000NRG23220220234264702 23/02/2023 KODOLA 2905019WL094131 KODOLA 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 KODOLA UNION BANK OF INDIA(508500)
88 NATRAMPALLI TN-05-019-024-024/110-A
() 		2905019000NRG23220220234264703 23/02/2023 SAMAKKAL 2905019WL094131 SAMAKKAL 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005718532 SAMAKKAL UNION BANK OF INDIA(508500)
89 NATRAMPALLI TN-05-019-024-024/141-A
() 		2905019000NRG23220220234264704 23/02/2023 Rajammal 2905019WL094131 Rajammal 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 Rajammal UNION BANK OF INDIA(508500)
90 NATRAMPALLI TN-05-019-024-024/214-A
() 		2905019000NRG23220220234264705 23/02/2023 LAKSHMI 2905019WL094131 LAKSHMI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 LAKSHMI UNION BANK OF INDIA(508500)
91 NATRAMPALLI TN-05-019-024-024/250-A
() 		2905019000NRG23220220234264706 23/02/2023 JAYAKODI 2905019WL094131 JAYAKODI 00468 UBIN0533386 1230 1230 Processed 02/04/2023 005718532 JAYAKODI PALLAVAN GRAMA BANK(607052)
92 NATRAMPALLI TN-05-019-024-024/251-A
() 		2905019000NRG23220220234264707 23/02/2023 GUDIYAKKA 2905019WL094131 GUDIYAKKA 00468 UBIN0533386 1025 1025 Processed 02/04/2023 005718532 GUDIYAKKA PALLAVAN GRAMA BANK(607052)
93 NATRAMPALLI TN-05-019-024-024/252-A
() 		2905019000NRG23220220234264708 23/02/2023 SASIKALA 2905019WL094131 SASIKALA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005718532 SASIKALA UNION BANK OF INDIA(508500)
94 NATRAMPALLI TN-05-019-024-024/267-A
() 		2905019000NRG23220220234264709 23/02/2023 KANAGA 2905019WL094131 KANAGA 00468 UBIN0533386 820 820 Processed 03/04/2023 005718532 KANAGA UNION BANK OF INDIA(508500)
95 NATRAMPALLI TN-05-019-024-024/282-A
() 		2905019000NRG23220220234264710 23/02/2023 VASANTHA 2905019WL094131 VASANTHA 00468 UBIN0533386 820 820 Processed 02/04/2023 005718532 VASANTHA PALLAVAN GRAMA BANK(607052)
96 NATRAMPALLI TN-05-019-024-024/7-A
() 		2905019000NRG23220220234264711 23/02/2023 SAROJA 2905019WL094131 SAROJA 00468 UBIN0533386 1230 1230 Processed 02/04/2023 005718532 SAROJA PALLAVAN GRAMA BANK(607052)
97 NATRAMPALLI TN-05-019-024-024/74-A
() 		2905019000NRG23220220234264712 23/02/2023 RANI 2905019WL094131 RANI 00468 UBIN0533386 1230 1230 Processed 02/04/2023 005718532 RANI PALLAVAN GRAMA BANK(607052)
98 NATRAMPALLI TN-05-019-024-024/97-A
() 		2905019000NRG23220220234264713 23/02/2023 GUNASEKARAN 2905019WL094131 GUNASEKARAN 00468 UBIN0533386 1025 1025 Processed 02/04/2023 005718532 GUNASEKARAN INDIAN BANK(607105)
SubTotal 23575 23575
99 NATRAMPALLI TN-05-019-024-001/164
() 		2905019000NRG23220220234264689 23/02/2023 RAMESH 2905019WL094131 RAMESH 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 RAMESH UNION BANK OF INDIA(508500)
100 NATRAMPALLI TN-05-019-024-004/494-A
() 		2905019000NRG23220220234264691 23/02/2023 RAMI 2905019WL094131 RAMI 00468 UBIN0567469 1230 1230 Processed 03/04/2023 005718532 RAMI UNION BANK OF INDIA(508500)
SubTotal 2460 2460
Total 112545 112545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_230223APB_FTO_1582618 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 82820
2 NATRAMPALLI TN2905019_230223APB_FTO_1582618 Union Bank of India UBIN0533351 DEVASTHANAM 1230
3 NATRAMPALLI TN2905019_230223APB_FTO_1582618 Union Bank of India UBIN0533360 JAFFRABAD 2460
4 NATRAMPALLI TN2905019_230223APB_FTO_1582618 Union Bank of India UBIN0533386 NATRAMPALLI 23575
5 NATRAMPALLI TN2905019_230223APB_FTO_1582618 Union Bank of India UBIN0567469 Mallagunta 2460

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