Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:07:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_070323APB_FTO_1628798
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-05-019-007-007/1028-A
() 		2905019000NRG23070320234484150 07/03/2023 LALITHA 2905019WL098429 LALITHA 00468 UBIN0533360 540 540 Processed 03/04/2023 005717215 LALITHA UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-007-007/1029-A
() 		2905019000NRG23070320234484151 07/03/2023 MEENA 2905019WL098429 MEENA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 MEENA UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-007-007/249-A
() 		2905019000NRG23070320234484152 07/03/2023 PADMA 2905019WL098429 PADMA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 PADMA UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-007-007/253-A
() 		2905019000NRG23070320234484153 07/03/2023 ROJA 2905019WL098429 ROJA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 ROJA UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-007-007/260-A
() 		2905019000NRG23070320234484154 07/03/2023 PARAMESWARI 2905019WL098429 PARAMESWARI 00468 UBIN0533360 540 540 Processed 03/04/2023 005717215 PARAMESWARI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-007-007/274-A
() 		2905019000NRG23070320234484155 07/03/2023 MANJULA 2905019WL098429 MANJULA 00468 UBIN0533360 900 900 Processed 02/04/2023 005717215 MANJULA AIRTEL PAYMENTS BANK LIMITED(990288)
7 NATRAMPALLI TN-05-019-007-007/275-A
() 		2905019000NRG23070320234484156 07/03/2023 MANIKKAM 2905019WL098429 MANIKKAM 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 MANIKKAM UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-007-007/277-A
() 		2905019000NRG23070320234484157 07/03/2023 MANGAIYAMMAL 2905019WL098429 MANGAIYAMMAL 00468 UBIN0533360 720 720 Processed 03/04/2023 005717215 MANGAIYAMMAL UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-007-007/283-A
() 		2905019000NRG23070320234484159 07/03/2023 AMUTHA 2905019WL098429 AMUTHA 00468 UBIN0533360 540 540 Processed 02/04/2023 005717215 AMUTHA INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-007-007/295-A
() 		2905019000NRG23070320234484160 07/03/2023 LAKSHMI 2905019WL098429 LAKSHMI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 LAKSHMI UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-007-007/297-A
() 		2905019000NRG23070320234484161 07/03/2023 SARASA 2905019WL098429 SARASA 00468 UBIN0533360 720 720 Processed 02/04/2023 005717215 SARASA FINCARE SMALL FINANCE BANK LTD(608304)
12 NATRAMPALLI TN-05-019-007-007/300-A
() 		2905019000NRG23070320234484162 07/03/2023 KALPANA 2905019WL098429 KALPANA 00468 UBIN0533360 540 540 Processed 03/04/2023 005717215 KALPANA UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-007-007/313-A
() 		2905019000NRG23070320234484163 07/03/2023 NATHIYA 2905019WL098429 NATHIYA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 NATHIYA UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-007-007/314-A
() 		2905019000NRG23070320234484164 07/03/2023 USHA 2905019WL098429 USHA 00468 UBIN0533360 180 180 Processed 03/04/2023 005717215 USHA UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-007-007/316-A
() 		2905019000NRG23070320234484165 07/03/2023 SHANTHI 2905019WL098429 SHANTHI 00468 UBIN0533360 720 720 Processed 02/04/2023 005717215 SHANTHI FINCARE SMALL FINANCE BANK LTD(608304)
16 NATRAMPALLI TN-05-019-007-007/319-A
() 		2905019000NRG23070320234484166 07/03/2023 PREMA 2905019WL098429 PREMA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 PREMA UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-007-007/324-A
() 		2905019000NRG23070320234484167 07/03/2023 SUGUNA 2905019WL098429 SUGUNA 00468 UBIN0533360 360 360 Processed 03/04/2023 005717215 SUGUNA UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-007-007/331-A
() 		2905019000NRG23070320234484168 07/03/2023 SANTHI 2905019WL098429 SANTHI 00468 UBIN0533360 720 720 Processed 03/04/2023 005717215 SANTHI UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-007-007/345-A
() 		2905019000NRG23070320234484169 07/03/2023 MUNIYAMMAL 2905019WL098429 MUNIYAMMAL 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 MUNIYAMMAL UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-007-007/374-A
() 		2905019000NRG23070320234484170 07/03/2023 PADAVUTTU 2905019WL098429 PADAVUTTU 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 PADAVUTTU UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-007-007/422-A
() 		2905019000NRG23070320234484171 07/03/2023 SUSILA 2905019WL098429 SUSILA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 SUSILA UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-007-007/488-A
() 		2905019000NRG23070320234484172 07/03/2023 KAVITHA 2905019WL098429 KAVITHA 00468 UBIN0533360 180 180 Processed 02/04/2023 005717215 KAVITHA INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-007-007/854-A
() 		2905019000NRG23070320234484173 07/03/2023 SAGUNTHALA 2905019WL098429 SAGUNTHALA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 SAGUNTHALA UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-007-007/856-A
() 		2905019000NRG23070320234484174 07/03/2023 Thanalakshmi 2905019WL098429 Thanalakshmi 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 Thanalakshmi UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-007-007/861-A
() 		2905019000NRG23070320234484175 07/03/2023 PUSHPA 2905019WL098429 PUSHPA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 PUSHPA UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-007-007/864-A
() 		2905019000NRG23070320234484176 07/03/2023 MANJU 2905019WL098429 MANJU 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 MANJU UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-007-007/865-A
() 		2905019000NRG23070320234484177 07/03/2023 VALLIYAMMAL 2905019WL098429 VALLIYAMMAL 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 VALLIYAMMAL UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-007-007/867-A
() 		2905019000NRG23070320234484178 07/03/2023 JAGADEESAN 2905019WL098429 JAGADEESAN 00468 UBIN0533360 720 720 Processed 03/04/2023 005717215 JAGADEESAN UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-007-007/875-A
() 		2905019000NRG23070320234484179 07/03/2023 GOVINDHAMMAL 2905019WL098429 GOVINDHAMMAL 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 GOVINDHAMMAL UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-007-007/877-A
() 		2905019000NRG23070320234484180 07/03/2023 CHINNATHAI 2905019WL098429 CHINNATHAI 00468 UBIN0533360 540 540 Processed 03/04/2023 005717215 CHINNATHAI UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-007-007/878-A
() 		2905019000NRG23070320234484181 07/03/2023 DEEPA 2905019WL098429 DEEPA 00468 UBIN0533360 540 540 Processed 03/04/2023 005717215 DEEPA UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-007-007/879-A
() 		2905019000NRG23070320234484182 07/03/2023 DEEPA 2905019WL098429 DEEPA 00468 UBIN0533360 360 360 Processed 02/04/2023 005717215 DEEPA BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-007-007/881-A
() 		2905019000NRG23070320234484183 07/03/2023 RAMELA 2905019WL098429 RAMELA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 RAMELA UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-007-007/884-A
() 		2905019000NRG23070320234484184 07/03/2023 KALYANI 2905019WL098429 KALYANI 00468 UBIN0533360 540 540 Processed 03/04/2023 005717215 KALYANI UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-007-007/890-A
() 		2905019000NRG23070320234484185 07/03/2023 MASILAMANI 2905019WL098429 MASILAMANI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 MASILAMANI UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-007-007/897-A
() 		2905019000NRG23070320234484186 07/03/2023 JAYALAKSHMI 2905019WL098429 JAYALAKSHMI 00468 UBIN0533360 360 360 Processed 02/04/2023 005717215 JAYALAKSHMI INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-007-007/912-A
() 		2905019000NRG23070320234484187 07/03/2023 AANJIYAMMAL 2905019WL098429 AANJIYAMMAL 00468 UBIN0533360 720 720 Processed 03/04/2023 005717215 AANJIYAMMAL UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-007-007/924-A
() 		2905019000NRG23070320234484188 07/03/2023 PANCHALAI 2905019WL098429 PANCHALAI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 PANCHALAI UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-007-007/929-A
() 		2905019000NRG23070320234484189 07/03/2023 Chinnathai 2905019WL098429 Chinnathai 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 Chinnathai UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-007-007/930-A
() 		2905019000NRG23070320234484190 07/03/2023 VALLIYAMMAL 2905019WL098429 VALLIYAMMAL 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 VALLIYAMMAL UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-007-007/960-A
() 		2905019000NRG23070320234484191 07/03/2023 UNNAMALAI 2905019WL098429 UNNAMALAI 00468 UBIN0533360 900 900 Processed 02/04/2023 005717215 UNNAMALAI FINCARE SMALL FINANCE BANK LTD(608304)
42 NATRAMPALLI TN-05-019-007-007/970-A
() 		2905019000NRG23070320234484192 07/03/2023 PARIMALA 2905019WL098429 PARIMALA 00468 UBIN0533360 540 540 Processed 03/04/2023 005717215 PARIMALA UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-007-007/988-A
() 		2905019000NRG23070320234484193 07/03/2023 KANNAGI 2905019WL098429 KANNAGI 00468 UBIN0533360 900 900 Processed 02/04/2023 005717215 KANNAGI FINCARE SMALL FINANCE BANK LTD(608304)
44 NATRAMPALLI TN-05-019-007-007/993-A
() 		2905019000NRG23070320234484194 07/03/2023 LAKSHMI 2905019WL098429 LAKSHMI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 LAKSHMI UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-007-007/998-A
() 		2905019000NRG23070320234484195 07/03/2023 MALLIGA 2905019WL098429 MALLIGA 00468 UBIN0533360 360 360 Processed 02/04/2023 005717215 MALLIGA BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-007-017/1219
() 		2905019000NRG23070320234484196 07/03/2023 VALARMATHI 2905019WL098429 VALARMATHI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 VALARMATHI UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-007-017/1486-A
() 		2905019000NRG23070320234484197 07/03/2023 ROJA 2905019WL098429 ROJA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 ROJA UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-007-017/1543-A
() 		2905019000NRG23070320234484198 07/03/2023 RAJALAKSHMI 2905019WL098429 RAJALAKSHMI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 RAJALAKSHMI UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-007-017/1735-A
() 		2905019000NRG23070320234484199 07/03/2023 JOTHI 2905019WL098429 JOTHI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 JOTHI UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-007-017/1755-A
() 		2905019000NRG23070320234484200 07/03/2023 Mahalakshmi 2905019WL098429 Mahalakshmi 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 Mahalakshmi UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-007-017/1771-A
() 		2905019000NRG23070320234484201 07/03/2023 SARASA 2905019WL098429 SARASA 00468 UBIN0533360 900 900 Processed 02/04/2023 005717215 SARASA INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-007-017/1783-A
() 		2905019000NRG23070320234484202 07/03/2023 Sumathi 2905019WL098429 Sumathi 00468 UBIN0533360 540 540 Processed 03/04/2023 005717215 Sumathi UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-007-017/1789-A
() 		2905019000NRG23070320234484203 07/03/2023 KUPPAMMAL 2905019WL098429 KUPPAMMAL 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 KUPPAMMAL UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-007-017/1831-A
() 		2905019000NRG23070320234484204 07/03/2023 ELAKKIYA 2905019WL098429 ELAKKIYA 00468 UBIN0533360 900 900 Processed 02/04/2023 005717215 ELAKKIYA CANARA BANK(508532)
55 NATRAMPALLI TN-05-019-007-017/1838-A
() 		2905019000NRG23070320234484205 07/03/2023 shri 2905019WL098429 shri 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 shri UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-007-017/1844-A
() 		2905019000NRG23070320234484206 07/03/2023 SONIYA 2905019WL098429 SONIYA 00468 UBIN0533360 720 720 Processed 03/04/2023 005717215 SONIYA UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-007-017/1965-A
() 		2905019000NRG23070320234484207 07/03/2023 CHINNARASA 2905019WL098429 CHINNARASA 00468 UBIN0533360 360 360 Processed 03/04/2023 005717215 CHINNARASA UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-007-017/1967-A
() 		2905019000NRG23070320234484208 07/03/2023 THIRUMURUGAN 2905019WL098429 THIRUMURUGAN 00468 UBIN0533360 720 720 Processed 03/04/2023 005717215 THIRUMURUGAN UNION BANK OF INDIA(508500)
59 NATRAMPALLI TN-05-019-007-017/258
() 		2905019000NRG23070320234484209 07/03/2023 SAMARASAM 2905019WL098429 SAMARASAM 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 SAMARASAM UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-007-017/846
() 		2905019000NRG23070320234484210 07/03/2023 AMMANI 2905019WL098429 AMMANI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 AMMANI UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-007-017/862
() 		2905019000NRG23070320234484211 07/03/2023 VANITHA 2905019WL098429 VANITHA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 VANITHA UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-007-017/931
() 		2905019000NRG23070320234484212 07/03/2023 DEVARAJ K 2905019WL098429 DEVARAJ K 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 DEVARAJ K UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-007-017/997
() 		2905019000NRG23070320234484213 07/03/2023 AATHILAKSHMI 2905019WL098429 AATHILAKSHMI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 AATHILAKSHMI UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-007-019/1025
() 		2905019000NRG23070320234484214 07/03/2023 MALAR 2905019WL098429 MALAR 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 MALAR UNION BANK OF INDIA(508500)
65 NATRAMPALLI TN-05-019-007-019/1481
() 		2905019000NRG23070320234484215 07/03/2023 CHINNAKUTTI 2905019WL098429 CHINNAKUTTI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 CHINNAKUTTI UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-007-019/1901-A
() 		2905019000NRG23070320234484216 07/03/2023 SUDHA 2905019WL098429 SUDHA 00468 UBIN0533360 720 720 Processed 03/04/2023 005717215 SUDHA UNION BANK OF INDIA(508500)
67 NATRAMPALLI TN-05-019-007-019/424
() 		2905019000NRG23070320234484217 07/03/2023 MOHANA 2905019WL098429 MOHANA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 MOHANA UNION BANK OF INDIA(508500)
68 NATRAMPALLI TN-05-019-007-019/891
() 		2905019000NRG23070320234484218 07/03/2023 RANI 2905019WL098429 RANI 00468 UBIN0533360 720 720 Processed 03/04/2023 005717215 RANI UNION BANK OF INDIA(508500)
69 NATRAMPALLI TN-05-019-007-019/894
() 		2905019000NRG23070320234484219 07/03/2023 CHITHRA 2905019WL098429 CHITHRA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 CHITHRA UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-007-019/965
() 		2905019000NRG23070320234484220 07/03/2023 LATHA 2905019WL098429 LATHA 00468 UBIN0533360 900 900 Processed 02/04/2023 005717215 LATHA AIRTEL PAYMENTS BANK LIMITED(990288)
71 NATRAMPALLI TN-05-019-007-019/966
() 		2905019000NRG23070320234484221 07/03/2023 PRIYA 2905019WL098429 PRIYA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 PRIYA UNION BANK OF INDIA(508500)
72 NATRAMPALLI TN-05-019-007-019/980
() 		2905019000NRG23070320234484222 07/03/2023 SASIKALA 2905019WL098429 SASIKALA 00468 UBIN0533360 180 180 Processed 03/04/2023 005717215 SASIKALA UNION BANK OF INDIA(508500)
73 NATRAMPALLI TN-05-019-007-026/381
() 		2905019000NRG23070320234484223 07/03/2023 KANNIYAMMAL 2905019WL098429 KANNIYAMMAL 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 KANNIYAMMAL UNION BANK OF INDIA(508500)
74 NATRAMPALLI TN-05-019-007-026/903
() 		2905019000NRG23070320234484224 07/03/2023 PUSHPA 2905019WL098429 PUSHPA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 PUSHPA UNION BANK OF INDIA(508500)
75 NATRAMPALLI TN-05-019-007-028/1945-A
() 		2905019000NRG23070320234484225 07/03/2023 NITHYA 2905019WL098429 NITHYA 00468 UBIN0533360 900 900 Processed 02/04/2023 005717215 NITHYA CANARA BANK(508532)
76 NATRAMPALLI TN-05-019-007-030/1009
() 		2905019000NRG23070320234484226 07/03/2023 SELVI 2905019WL098429 SELVI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 SELVI UNION BANK OF INDIA(508500)
77 NATRAMPALLI TN-05-019-007-030/1017
() 		2905019000NRG23070320234484227 07/03/2023 AMSHA 2905019WL098429 AMSHA 00468 UBIN0533360 540 540 Processed 02/04/2023 005717215 AMSHA INDIAN BANK(607105)
78 NATRAMPALLI TN-05-019-007-030/383
() 		2905019000NRG23070320234484228 07/03/2023 KUDIYAKKA 2905019WL098429 KUDIYAKKA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 KUDIYAKKA UNION BANK OF INDIA(508500)
79 NATRAMPALLI TN-05-019-007-030/692
() 		2905019000NRG23070320234484229 07/03/2023 VALLIYAMMAL 2905019WL098429 VALLIYAMMAL 00468 UBIN0533360 720 720 Processed 03/04/2023 005717215 VALLIYAMMAL UNION BANK OF INDIA(508500)
80 NATRAMPALLI TN-05-019-007-030/866
() 		2905019000NRG23070320234484230 07/03/2023 LINGAMMAL 2905019WL098429 LINGAMMAL 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 LINGAMMAL UNION BANK OF INDIA(508500)
81 NATRAMPALLI TN-05-019-007-030/885
() 		2905019000NRG23070320234484231 07/03/2023 KAVITHA 2905019WL098429 KAVITHA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 KAVITHA UNION BANK OF INDIA(508500)
82 NATRAMPALLI TN-05-019-007-031/1963-A
() 		2905019000NRG23070320234484232 07/03/2023 LATHA 2905019WL098429 LATHA 00468 UBIN0533360 360 360 Processed 02/04/2023 005717215 LATHA BANK OF BARODA(606985)
83 NATRAMPALLI TN-05-019-007-031/999
() 		2905019000NRG23070320234484233 07/03/2023 MATHI 2905019WL098429 MATHI 00468 UBIN0533360 900 900 Processed 02/04/2023 005717215 MATHI BANK OF BARODA(606985)
84 NATRAMPALLI TN-05-019-007-032/401
() 		2905019000NRG23070320234484234 07/03/2023 SAKARAVATHI 2905019WL098429 SAKARAVATHI 00468 UBIN0533360 720 720 Processed 03/04/2023 005717215 SAKARAVATHI UNION BANK OF INDIA(508500)
85 NATRAMPALLI TN-35-019-007-019/1935-A
() 		2905019000NRG23070320234484235 07/03/2023 SATHIYA 2905019WL098429 SATHIYA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 SATHIYA UNION BANK OF INDIA(508500)
SubTotal 65340 65340
86 NATRAMPALLI TN-05-019-007-007/279-A
() 		2905019000NRG23070320234484158 07/03/2023 ARULMOZHI 2905019WL098429 ARULMOZHI 00468 UBIN0533386 720 720 Processed 03/04/2023 005717215 ARULMOZHI UNION BANK OF INDIA(508500)
SubTotal 720 720
Total 66060 66060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_070323APB_FTO_1628798 Union Bank of India UBIN0533360 JAFFRABAD 65340
2 NATRAMPALLI TN2905019_070323APB_FTO_1628798 Union Bank of India UBIN0533386 NATRAMPALLI 720

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