Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:06:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_080323APB_FTO_1631562
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-05-019-021-002/1046-A
() 		2905019000NRG23080320234487406 08/03/2023 SARANYA 2905019WL098477 SARANYA 00176 IDIB000N080 200 200 Processed 03/04/2023 005717215 SARANYA UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-021-002/112
() 		2905019000NRG23080320234487407 08/03/2023 BAKKIYAM 2905019WL098477 BAKKIYAM 00176 IDIB000N080 800 800 Processed 02/04/2023 005717215 BAKKIYAM INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-021-002/878-A
() 		2905019000NRG23080320234487408 08/03/2023 AMIRTHASELVI 2905019WL098477 AMIRTHASELVI 00176 IDIB000N080 200 200 Processed 02/04/2023 005717215 AMIRTHASELVI INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-021-004/1096-A
() 		2905019000NRG23080320234487409 08/03/2023 K RAMADEVI 2905019WL098477 K RAMADEVI 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 K RAMADEVI INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-021-004/1111-A
() 		2905019000NRG23080320234487411 08/03/2023 C VIJAYA 2905019WL098477 C VIJAYA 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 C VIJAYA INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-021-004/1125-A
() 		2905019000NRG23080320234487412 08/03/2023 R INDUMATHI 2905019WL098477 R INDUMATHI 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 R INDUMATHI INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-021-004/1126-A
() 		2905019000NRG23080320234487413 08/03/2023 ESWARI 2905019WL098477 ESWARI 00176 IDIB000N080 800 800 Processed 02/04/2023 005717215 ESWARI INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-021-004/1129-A
() 		2905019000NRG23080320234487414 08/03/2023 PARIMALA 2905019WL098477 PARIMALA 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 PARIMALA INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-021-004/701
() 		2905019000NRG23080320234487415 08/03/2023 ANJALA 2905019WL098477 ANJALA 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 ANJALA INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-021-009/1057-A
() 		2905019000NRG23080320234487416 08/03/2023 ASHWINI 2905019WL098477 ASHWINI 00176 IDIB000N080 800 800 Processed 02/04/2023 005717215 ASHWINI INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-021-009/1064-A
() 		2905019000NRG23080320234487417 08/03/2023 JAYAPRABHA 2905019WL098477 JAYAPRABHA 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 JAYAPRABHA INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-021-009/1159-A
() 		2905019000NRG23080320234487418 08/03/2023 P CHITRA 2905019WL098477 P CHITRA 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 P CHITRA INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-021-009/1161-A
() 		2905019000NRG23080320234487419 08/03/2023 Keerthika P 2905019WL098477 Keerthika P 00176 IDIB000N080 800 800 Processed 02/04/2023 005717215 Keerthika P BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-021-011/1031-A
() 		2905019000NRG23080320234487420 08/03/2023 NATARAJAN 2905019WL098477 NATARAJAN 00176 IDIB000N080 800 800 Processed 02/04/2023 005717215 NATARAJAN STATE BANK OF INDIA(508548)
15 NATRAMPALLI TN-05-019-021-011/1065-A
() 		2905019000NRG23080320234487421 08/03/2023 DHANALAKSHMI 2905019WL098477 DHANALAKSHMI 00176 IDIB000N080 600 600 Processed 02/04/2023 005717215 DHANALAKSHMI INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-021-011/1188-A
() 		2905019000NRG23080320234487422 08/03/2023 S SIVAKUMARI 2905019WL098477 S SIVAKUMARI 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 S SIVAKUMARI INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-021-011/1188-A
() 		2905019000NRG23080320234487423 08/03/2023 SURESH S 2905019WL098477 SURESH S 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 SURESH S INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-021-011/1197-A
() 		2905019000NRG23080320234487424 08/03/2023 RAGUNI C 2905019WL098477 RAGUNI C 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 RAGUNI C INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-021-011/1202-A
() 		2905019000NRG23080320234487425 08/03/2023 ALAMELU 2905019WL098477 ALAMELU 00176 IDIB000N080 800 800 Processed 03/04/2023 005717215 ALAMELU UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-021-011/1208-A
() 		2905019000NRG23080320234487426 08/03/2023 Muniyammal Samannan 2905019WL098477 Muniyammal Samannan 00176 IDIB000N080 800 800 Processed 02/04/2023 005717215 Muniyammal Samannan INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-021-011/1208-A
() 		2905019000NRG23080320234487427 08/03/2023 SAMANNAN PACHAIYAPPAN 2905019WL098477 SAMANNAN PACHAIYAPPAN 00176 IDIB000N080 800 800 Processed 02/04/2023 005717215 SAMANNAN PACHAIYAPPAN INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-021-018/856-A
() 		2905019000NRG23080320234487428 08/03/2023 VENKATACHALAM 2905019WL098477 VENKATACHALAM 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 VENKATACHALAM INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-021-018/876-A
() 		2905019000NRG23080320234487429 08/03/2023 CHINNATHAI 2905019WL098477 CHINNATHAI 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 CHINNATHAI INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-021-021/1010-A
() 		2905019000NRG23080320234487430 08/03/2023 THIRUPATHI 2905019WL098477 THIRUPATHI 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 THIRUPATHI INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-021-021/1025-A
() 		2905019000NRG23080320234487431 08/03/2023 SUGUNA 2905019WL098477 SUGUNA 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 SUGUNA INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-021-021/1030-A
() 		2905019000NRG23080320234487432 08/03/2023 ILAVARASI 2905019WL098477 ILAVARASI 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 ILAVARASI INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-021-021/1035-A
() 		2905019000NRG23080320234487433 08/03/2023 ANJALA 2905019WL098477 ANJALA 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 ANJALA INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-021-021/105-A
() 		2905019000NRG23080320234487434 08/03/2023 MUNISHWARI 2905019WL098477 MUNISHWARI 00176 IDIB000N080 200 200 Processed 02/04/2023 005717215 MUNISHWARI INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-021-021/106-A
() 		2905019000NRG23080320234487435 08/03/2023 CHINNATHAI 2905019WL098477 CHINNATHAI 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 CHINNATHAI INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-021-021/108-A
() 		2905019000NRG23080320234487436 08/03/2023 KANNIGA 2905019WL098477 KANNIGA 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 KANNIGA INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-021-021/113-A
() 		2905019000NRG23080320234487437 08/03/2023 RAJESWARI 2905019WL098477 RAJESWARI 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 RAJESWARI INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-021-021/116-A
() 		2905019000NRG23080320234487438 08/03/2023 JOTHI 2905019WL098477 JOTHI 00176 IDIB000N080 800 800 Processed 03/04/2023 005717215 JOTHI UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-021-021/117-A
() 		2905019000NRG23080320234487439 08/03/2023 RADHA 2905019WL098477 RADHA 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 RADHA INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-021-021/122-A
() 		2905019000NRG23080320234487440 08/03/2023 CHANDHIRA 2905019WL098477 CHANDHIRA 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 CHANDHIRA INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-021-021/137-A
() 		2905019000NRG23080320234487441 08/03/2023 CHINNAKANNAMMAL 2905019WL098477 CHINNAKANNAMMAL 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 CHINNAKANNAMMAL INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-021-021/138-A
() 		2905019000NRG23080320234487442 08/03/2023 SIVAGAMI 2905019WL098477 SIVAGAMI 00176 IDIB000N080 800 800 Processed 03/04/2023 005717215 SIVAGAMI UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-021-021/197-A
() 		2905019000NRG23080320234487443 08/03/2023 AMSAVENI 2905019WL098477 AMSAVENI 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 AMSAVENI INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-021-021/213-A
() 		2905019000NRG23080320234487444 08/03/2023 POONKODI 2905019WL098477 POONKODI 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 POONKODI INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-021-021/214-A
() 		2905019000NRG23080320234487446 08/03/2023 CHENNAKESAVAN 2905019WL098477 CHENNAKESAVAN 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 CHENNAKESAVAN INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-021-021/214-A
() 		2905019000NRG23080320234487445 08/03/2023 VIJAYA 2905019WL098477 VIJAYA 00176 IDIB000N080 1000 1000 Processed 03/04/2023 005717215 VIJAYA UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-021-021/231-A
() 		2905019000NRG23080320234487447 08/03/2023 KANTHA 2905019WL098477 KANTHA 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 KANTHA INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-021-021/260-A
() 		2905019000NRG23080320234487448 08/03/2023 SALOSANA 2905019WL098477 SALOSANA 00176 IDIB000N080 800 800 Processed 02/04/2023 005717215 SALOSANA STATE BANK OF INDIA(508548)
43 NATRAMPALLI TN-05-019-021-021/283-A
() 		2905019000NRG23080320234487449 08/03/2023 KALA 2905019WL098477 KALA 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 KALA INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-021-021/296-A
() 		2905019000NRG23080320234487450 08/03/2023 JEYA 2905019WL098477 JEYA 00176 IDIB000N080 800 800 Processed 02/04/2023 005717215 JEYA INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-021-021/297-A
() 		2905019000NRG23080320234487451 08/03/2023 RADHA 2905019WL098477 RADHA 00176 IDIB000N080 600 600 Processed 02/04/2023 005717215 RADHA INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-021-021/297-A
() 		2905019000NRG23080320234487452 08/03/2023 SUBRAMANI J 2905019WL098477 SUBRAMANI J 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 SUBRAMANI J INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-021-021/345-A
() 		2905019000NRG23080320234487453 08/03/2023 LAKSHMI 2905019WL098477 LAKSHMI 00176 IDIB000N080 400 400 Processed 02/04/2023 005717215 LAKSHMI INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-021-021/349-A
() 		2905019000NRG23080320234487454 08/03/2023 KUMARI 2905019WL098477 KUMARI 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 KUMARI INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-021-021/350-A
() 		2905019000NRG23080320234487455 08/03/2023 CHENNAMMAL 2905019WL098477 CHENNAMMAL 00176 IDIB000N080 800 800 Processed 02/04/2023 005717215 CHENNAMMAL INDIAN BANK(607105)
50 NATRAMPALLI TN-05-019-021-021/355-A
() 		2905019000NRG23080320234487456 08/03/2023 NAGAMMAL 2905019WL098477 NAGAMMAL 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 NAGAMMAL INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-021-021/363-A
() 		2905019000NRG23080320234487457 08/03/2023 RANI 2905019WL098477 RANI 00176 IDIB000N080 800 800 Processed 02/04/2023 005717215 RANI INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-021-021/381-A
() 		2905019000NRG23080320234487458 08/03/2023 KALAISELVI 2905019WL098477 KALAISELVI 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 KALAISELVI INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-021-021/384-A
() 		2905019000NRG23080320234487459 08/03/2023 SUNDARY 2905019WL098477 SUNDARY 00176 IDIB000N080 400 400 Processed 02/04/2023 005717215 SUNDARY INDIAN BANK(607105)
54 NATRAMPALLI TN-05-019-021-021/385-A
() 		2905019000NRG23080320234487460 08/03/2023 RANGIDHA 2905019WL098477 RANGIDHA 00176 IDIB000N080 800 800 Processed 02/04/2023 005717215 RANGIDHA INDIAN BANK(607105)
55 NATRAMPALLI TN-05-019-021-021/386-A
() 		2905019000NRG23080320234487461 08/03/2023 MALLIKA 2905019WL098477 MALLIKA 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 MALLIKA INDIAN BANK(607105)
56 NATRAMPALLI TN-05-019-021-021/389-A
() 		2905019000NRG23080320234487462 08/03/2023 THANGAM 2905019WL098477 THANGAM 00176 IDIB000N080 200 200 Processed 02/04/2023 005717215 THANGAM INDIAN BANK(607105)
57 NATRAMPALLI TN-05-019-021-021/390-A
() 		2905019000NRG23080320234487463 08/03/2023 PATTU 2905019WL098477 PATTU 00176 IDIB000N080 200 200 Processed 02/04/2023 005717215 PATTU INDIAN BANK(607105)
58 NATRAMPALLI TN-05-019-021-021/393-A
() 		2905019000NRG23080320234487464 08/03/2023 ESWARI 2905019WL098477 ESWARI 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 ESWARI INDIAN BANK(607105)
59 NATRAMPALLI TN-05-019-021-021/404-A
() 		2905019000NRG23080320234487465 08/03/2023 SANTHI 2905019WL098477 SANTHI 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 SANTHI INDIAN BANK(607105)
60 NATRAMPALLI TN-05-019-021-021/406-A
() 		2905019000NRG23080320234487466 08/03/2023 JAYALASUME 2905019WL098477 JAYALASUME 00176 IDIB000N080 800 800 Processed 02/04/2023 005717215 JAYALASUME INDIAN BANK(607105)
61 NATRAMPALLI TN-05-019-021-021/412-A
() 		2905019000NRG23080320234487467 08/03/2023 KILIYAMMAL 2905019WL098477 KILIYAMMAL 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 KILIYAMMAL INDIAN BANK(607105)
62 NATRAMPALLI TN-05-019-021-021/419-A
() 		2905019000NRG23080320234487468 08/03/2023 MAYALA 2905019WL098477 MAYALA 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 MAYALA INDIAN BANK(607105)
63 NATRAMPALLI TN-05-019-021-021/422-A
() 		2905019000NRG23080320234487469 08/03/2023 THANGAMANI 2905019WL098477 THANGAMANI 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 THANGAMANI INDIAN BANK(607105)
64 NATRAMPALLI TN-05-019-021-021/46-A
() 		2905019000NRG23080320234487470 08/03/2023 KANTHA 2905019WL098477 KANTHA 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 KANTHA INDIAN BANK(607105)
65 NATRAMPALLI TN-05-019-021-021/483-A
() 		2905019000NRG23080320234487471 08/03/2023 RANI 2905019WL098477 RANI 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 RANI INDIAN BANK(607105)
66 NATRAMPALLI TN-05-019-021-021/498-A
() 		2905019000NRG23080320234487472 08/03/2023 CHANDHIRA 2905019WL098477 CHANDHIRA 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 CHANDHIRA INDIAN BANK(607105)
67 NATRAMPALLI TN-05-019-021-021/499-A
() 		2905019000NRG23080320234487473 08/03/2023 VENKATAMMAL 2905019WL098477 VENKATAMMAL 00176 IDIB000N080 800 800 Processed 02/04/2023 005717215 VENKATAMMAL INDIAN BANK(607105)
68 NATRAMPALLI TN-05-019-021-021/502-A
() 		2905019000NRG23080320234487474 08/03/2023 RAJAMMAL 2905019WL098477 RAJAMMAL 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 RAJAMMAL INDIAN BANK(607105)
69 NATRAMPALLI TN-05-019-021-021/556
() 		2905019000NRG23080320234487475 08/03/2023 YASODHA 2905019WL098477 YASODHA 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 YASODHA INDIAN BANK(607105)
70 NATRAMPALLI TN-05-019-021-021/582-A
() 		2905019000NRG23080320234487476 08/03/2023 Suseela Pachaiyappan 2905019WL098477 Suseela Pachaiyappan 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 Suseela Pachaiyappan INDIAN BANK(607105)
71 NATRAMPALLI TN-05-019-021-021/584-A
() 		2905019000NRG23080320234487477 08/03/2023 SANTHI 2905019WL098477 SANTHI 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 SANTHI STATE BANK OF INDIA(508548)
72 NATRAMPALLI TN-05-019-021-021/587-A
() 		2905019000NRG23080320234487478 08/03/2023 CHINNATHAY 2905019WL098477 CHINNATHAY 00176 IDIB000N080 400 400 Processed 02/04/2023 005717215 CHINNATHAY INDIAN BANK(607105)
73 NATRAMPALLI TN-05-019-021-021/59-A
() 		2905019000NRG23080320234487479 08/03/2023 AMSAVENI 2905019WL098477 AMSAVENI 00176 IDIB000N080 1000 1000 Processed 03/04/2023 005717215 AMSAVENI UNION BANK OF INDIA(508500)
74 NATRAMPALLI TN-05-019-021-021/599-A
() 		2905019000NRG23080320234487480 08/03/2023 JAYA 2905019WL098477 JAYA 00176 IDIB000N080 200 200 Processed 02/04/2023 005717215 JAYA INDIAN BANK(607105)
75 NATRAMPALLI TN-05-019-021-021/602-A
() 		2905019000NRG23080320234487481 08/03/2023 MENAGA 2905019WL098477 MENAGA 00176 IDIB000N080 400 400 Processed 02/04/2023 005717215 MENAGA INDIAN BANK(607105)
76 NATRAMPALLI TN-05-019-021-021/604-A
() 		2905019000NRG23080320234487482 08/03/2023 SUGUNA 2905019WL098477 SUGUNA 00176 IDIB000N080 800 800 Processed 02/04/2023 005717215 SUGUNA INDIAN BANK(607105)
77 NATRAMPALLI TN-05-019-021-021/605-A
() 		2905019000NRG23080320234487483 08/03/2023 MURUGAMMAL J 2905019WL098477 MURUGAMMAL J 00176 IDIB000N080 800 800 Processed 02/04/2023 005717215 MURUGAMMAL J INDIAN BANK(607105)
78 NATRAMPALLI TN-05-019-021-021/608-A
() 		2905019000NRG23080320234487484 08/03/2023 JAYA 2905019WL098477 JAYA 00176 IDIB000N080 200 200 Processed 02/04/2023 005717215 JAYA INDIAN BANK(607105)
79 NATRAMPALLI TN-05-019-021-021/622-A
() 		2905019000NRG23080320234487485 08/03/2023 POONKODI 2905019WL098477 POONKODI 00176 IDIB000N080 800 800 Processed 02/04/2023 005717215 POONKODI STATE BANK OF INDIA(508548)
80 NATRAMPALLI TN-05-019-021-021/669-A
() 		2905019000NRG23080320234487486 08/03/2023 CHINNAKANNU 2905019WL098477 CHINNAKANNU 00176 IDIB000N080 600 600 Processed 03/04/2023 005717215 CHINNAKANNU UNION BANK OF INDIA(508500)
81 NATRAMPALLI TN-05-019-021-021/70-A
() 		2905019000NRG23080320234487487 08/03/2023 CHENNU 2905019WL098477 CHENNU 00176 IDIB000N080 600 600 Processed 02/04/2023 005717215 CHENNU INDIAN BANK(607105)
82 NATRAMPALLI TN-05-019-021-021/731-A
() 		2905019000NRG23080320234487488 08/03/2023 KALA 2905019WL098477 KALA 00176 IDIB000N080 800 800 Processed 02/04/2023 005717215 KALA INDIAN BANK(607105)
83 NATRAMPALLI TN-05-019-021-021/741-A
() 		2905019000NRG23080320234487489 08/03/2023 MANIMEGALAI 2905019WL098477 MANIMEGALAI 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 MANIMEGALAI INDIAN BANK(607105)
84 NATRAMPALLI TN-05-019-021-021/743-A
() 		2905019000NRG23080320234487490 08/03/2023 VANITHA 2905019WL098477 VANITHA 00176 IDIB000N080 1000 1000 Processed 03/04/2023 005717215 VANITHA UNION BANK OF INDIA(508500)
85 NATRAMPALLI TN-05-019-021-021/744-A
() 		2905019000NRG23080320234487491 08/03/2023 KANCHANA 2905019WL098477 KANCHANA 00176 IDIB000N080 400 400 Processed 02/04/2023 005717215 KANCHANA HDFC BANK LTD(607152)
86 NATRAMPALLI TN-05-019-021-021/745-A
() 		2905019000NRG23080320234487492 08/03/2023 KAUSALIYA 2905019WL098477 KAUSALIYA 00176 IDIB000N080 600 600 Processed 02/04/2023 005717215 KAUSALIYA INDIAN BANK(607105)
87 NATRAMPALLI TN-05-019-021-021/76-A
() 		2905019000NRG23080320234487493 08/03/2023 PRABHAVATHI 2905019WL098477 PRABHAVATHI 00176 IDIB000N080 800 800 Processed 02/04/2023 005717215 PRABHAVATHI STATE BANK OF INDIA(508548)
88 NATRAMPALLI TN-05-019-021-021/82-A
() 		2905019000NRG23080320234487494 08/03/2023 SASIKALA 2905019WL098477 SASIKALA 00176 IDIB000N080 1000 1000 Processed 03/04/2023 005717215 SASIKALA UNION BANK OF INDIA(508500)
89 NATRAMPALLI TN-05-019-021-021/87-A
() 		2905019000NRG23080320234487495 08/03/2023 SAMAKKAL 2905019WL098477 SAMAKKAL 00176 IDIB000N080 200 200 Processed 02/04/2023 005717215 SAMAKKAL INDIAN BANK(607105)
90 NATRAMPALLI TN-05-019-021-021/88-A
() 		2905019000NRG23080320234487496 08/03/2023 LAKSHMI 2905019WL098477 LAKSHMI 00176 IDIB000N080 800 800 Processed 02/04/2023 005717215 LAKSHMI INDIAN BANK(607105)
91 NATRAMPALLI TN-05-019-021-021/89-A
() 		2905019000NRG23080320234487497 08/03/2023 ESWARI 2905019WL098477 ESWARI 00176 IDIB000N080 600 600 Processed 02/04/2023 005717215 ESWARI INDIAN BANK(607105)
92 NATRAMPALLI TN-05-019-021-021/912-A
() 		2905019000NRG23080320234487498 08/03/2023 MANJULA 2905019WL098477 MANJULA 00176 IDIB000N080 800 800 Processed 02/04/2023 005717215 MANJULA INDIAN BANK(607105)
93 NATRAMPALLI TN-05-019-021-021/92-A
() 		2905019000NRG23080320234487499 08/03/2023 CHENNAMMAL 2905019WL098477 CHENNAMMAL 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 CHENNAMMAL INDIAN BANK(607105)
94 NATRAMPALLI TN-05-019-021-021/94-A
() 		2905019000NRG23080320234487500 08/03/2023 MUNIYAMMAL 2905019WL098477 MUNIYAMMAL 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
95 NATRAMPALLI TN-05-019-021-021/949-A
() 		2905019000NRG23080320234487501 08/03/2023 MANGAI 2905019WL098477 MANGAI 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 MANGAI INDIAN BANK(607105)
96 NATRAMPALLI TN-05-019-021-021/955-A
() 		2905019000NRG23080320234487502 08/03/2023 SARASWATHI 2905019WL098477 SARASWATHI 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 SARASWATHI INDIAN BANK(607105)
97 NATRAMPALLI TN-05-019-021-021/960-A
() 		2905019000NRG23080320234487503 08/03/2023 PERIYAPAPPA 2905019WL098477 PERIYAPAPPA 00176 IDIB000N080 800 800 Processed 02/04/2023 005717215 PERIYAPAPPA INDIAN BANK(607105)
98 NATRAMPALLI TN-05-019-021-021/965
() 		2905019000NRG23080320234487504 08/03/2023 SUGUNA 2905019WL098477 SUGUNA 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 SUGUNA INDIAN BANK(607105)
99 NATRAMPALLI TN-05-019-021-021/966-A
() 		2905019000NRG23080320234487505 08/03/2023 USHA 2905019WL098477 USHA 00176 IDIB000N080 600 600 Processed 03/04/2023 005717215 USHA UNION BANK OF INDIA(508500)
100 NATRAMPALLI TN-05-019-021-021/968-A
() 		2905019000NRG23080320234487506 08/03/2023 PAVIYA 2905019WL098477 PAVIYA 00176 IDIB000N080 1000 1000 Processed 02/04/2023 005717215 PAVIYA INDIAN BANK(607105)
101 NATRAMPALLI TN-05-019-021-021/969-A
() 		2905019000NRG23080320234487507 08/03/2023 ANANDHI 2905019WL098477 ANANDHI 00176 IDIB000N080 800 800 Processed 02/04/2023 005717215 ANANDHI PALLAVAN GRAMA BANK(607052)
102 NATRAMPALLI TN-05-019-021-021/994-A
() 		2905019000NRG23080320234487508 08/03/2023 SUSEELA 2905019WL098477 SUSEELA 00176 IDIB000N080 600 600 Processed 03/04/2023 005717215 SUSEELA UNION BANK OF INDIA(508500)
SubTotal 84200 84200
103 NATRAMPALLI TN-05-019-021-004/1104-A
() 		2905019000NRG23080320234487410 08/03/2023 G POOSUNDARI 2905019WL098477 G POOSUNDARI 00176 IDIB000P130 1000 1000 Processed 02/04/2023 005717215 G POOSUNDARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1000 1000
Total 85200 85200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_080323APB_FTO_1631562 Indian Bank IDIB000N080 NATARAMPALLI 73600
2 NATRAMPALLI TN2905019_080323APB_FTO_1631562 Indian Bank IDIB000N080 NATRAMPALLI 10600
3 NATRAMPALLI TN2905019_080323APB_FTO_1631562 Indian Bank IDIB000P130 PATCHUR 1000

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