Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:02:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_291122APB_FTO_1216067
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-05-019-002-002/113-A
() 		2905019000NRG23291120223273509 29/11/2022 RUKMANI 2905019WL072153 RUKMANI 00415 SBIN0000252 1686 1686 Processed 07/12/2022 019838557 RUKMANI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-002-002/15-A
() 		2905019000NRG23291120223273510 29/11/2022 KANCHANA 2905019WL072153 KANCHANA 00415 SBIN0000252 1686 1686 Processed 07/12/2022 019838557 KANCHANA STATE BANK OF INDIA(508548)
3 NATRAMPALLI TN-05-019-002-002/19-A
() 		2905019000NRG23291120223273511 29/11/2022 MANJULA 2905019WL072153 MANJULA 00415 SBIN0000252 1686 1686 Processed 07/12/2022 019838557 MANJULA STATE BANK OF INDIA(508548)
4 NATRAMPALLI TN-05-019-002-002/69-A
() 		2905019000NRG23291120223273513 29/11/2022 SENTHAMARAI 2905019WL072153 SENTHAMARAI 00415 SBIN0000252 1686 1686 Processed 07/12/2022 019838557 SENTHAMARAI STATE BANK OF INDIA(508548)
5 NATRAMPALLI TN-05-019-002-002/70-A
() 		2905019000NRG23291120223273514 29/11/2022 JAMUNA 2905019WL072153 JAMUNA 00415 SBIN0000252 1686 1686 Processed 07/12/2022 019838557 JAMUNA STATE BANK OF INDIA(508548)
SubTotal 8430 8430
6 NATRAMPALLI TN-05-019-025-001/43-A
() 		2905019000NRG23291120223272780 29/11/2022 JAYAKUMARI 2905019WL072136 JAYAKUMARI 00468 UBIN0533360 800 800 Processed 07/12/2022 019838557 JAYAKUMARI UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-025-002/103
() 		2905019000NRG23291120223272781 29/11/2022 DHANAMMAL 2905019WL072136 DHANAMMAL 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 DHANAMMAL UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-025-002/496
() 		2905019000NRG23291120223272782 29/11/2022 ALAMELU 2905019WL072136 ALAMELU 00468 UBIN0533360 1000 1000 Processed 07/12/2022 019838557 ALAMELU UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-025-004/1021
() 		2905019000NRG23291120223272783 29/11/2022 KAVITHA 2905019WL072136 KAVITHA 00468 UBIN0533360 1000 1000 Processed 07/12/2022 019838557 KAVITHA UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-025-004/305
() 		2905019000NRG23291120223272794 29/11/2022 CHINNATHAI 2905019WL072136 CHINNATHAI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 CHINNATHAI UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-025-004/465
() 		2905019000NRG23291120223272796 29/11/2022 AMUDHA 2905019WL072136 AMUDHA 00468 UBIN0533360 1000 1000 Processed 07/12/2022 019838557 AMUDHA UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-025-004/515
() 		2905019000NRG23291120223272797 29/11/2022 KAMSALA 2905019WL072136 KAMSALA 00468 UBIN0533360 1000 1000 Processed 07/12/2022 019838557 KAMSALA UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-025-005/1136-A
() 		2905019000NRG23291120223272801 29/11/2022 BANUMATHI 2905019WL072136 BANUMATHI 00468 UBIN0533360 1000 1000 Processed 07/12/2022 019838557 BANUMATHI UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-025-025/1002-A
() 		2905019000NRG23291120223272806 29/11/2022 MANGALAKSHMI 2905019WL072136 MANGALAKSHMI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 MANGALAKSHMI UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-025-025/1003-A
() 		2905019000NRG23291120223272807 29/11/2022 AMSA 2905019WL072136 AMSA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 AMSA UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-025-025/1014
() 		2905019000NRG23291120223272808 29/11/2022 SOUNDHARAI 2905019WL072136 SOUNDHARAI 00468 UBIN0533360 1000 1000 Processed 07/12/2022 019838557 SOUNDHARAI UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-025-025/1017-A
() 		2905019000NRG23291120223272809 29/11/2022 SARASWATHI 2905019WL072136 SARASWATHI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 SARASWATHI UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-025-025/102-A
() 		2905019000NRG23291120223272810 29/11/2022 RAJAMMAL 2905019WL072136 RAJAMMAL 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 RAJAMMAL UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-025-025/104-A
() 		2905019000NRG23291120223272811 29/11/2022 CHINNATHAI 2905019WL072136 CHINNATHAI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 CHINNATHAI UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-025-025/1041-A
() 		2905019000NRG23291120223272812 29/11/2022 SALAMMAL 2905019WL072136 SALAMMAL 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 SALAMMAL UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-025-025/105-A
() 		2905019000NRG23291120223272813 29/11/2022 VIJAYA 2905019WL072136 VIJAYA 00468 UBIN0533360 200 200 Processed 07/12/2022 019838557 VIJAYA UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-025-025/1050-A
() 		2905019000NRG23291120223272814 29/11/2022 SUGUNA 2905019WL072136 SUGUNA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 SUGUNA UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-025-025/1076-A
() 		2905019000NRG23291120223272815 29/11/2022 CHANDRA 2905019WL072136 CHANDRA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 CHANDRA UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-025-025/109-A
() 		2905019000NRG23291120223272816 29/11/2022 KUMUTHA 2905019WL072136 KUMUTHA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 KUMUTHA UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-025-025/110-A
() 		2905019000NRG23291120223272817 29/11/2022 GOVINDHAMMAL 2905019WL072136 GOVINDHAMMAL 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 GOVINDHAMMAL UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-025-025/112-A
() 		2905019000NRG23291120223272818 29/11/2022 SUMATHI 2905019WL072136 SUMATHI 00468 UBIN0533360 200 200 Processed 07/12/2022 019838557 SUMATHI UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-025-025/113-A
() 		2905019000NRG23291120223272819 29/11/2022 GEETHA 2905019WL072136 GEETHA 00468 UBIN0533360 800 800 Processed 07/12/2022 019838557 GEETHA UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-025-025/114-A
() 		2905019000NRG23291120223272820 29/11/2022 RAJAMMAL 2905019WL072136 RAJAMMAL 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 RAJAMMAL UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-025-025/120-A
() 		2905019000NRG23291120223272823 29/11/2022 CHINNATHAI 2905019WL072136 CHINNATHAI 00468 UBIN0533360 1000 1000 Processed 07/12/2022 019838557 CHINNATHAI UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-025-025/122-A
() 		2905019000NRG23291120223272824 29/11/2022 POUNNAMMAL 2905019WL072136 POUNNAMMAL 00468 UBIN0533360 800 800 Processed 07/12/2022 019838557 POUNNAMMAL UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-025-025/123-A
() 		2905019000NRG23291120223272825 29/11/2022 RAJAMMAL 2905019WL072136 RAJAMMAL 00468 UBIN0533360 800 800 Processed 07/12/2022 019838557 RAJAMMAL UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-025-025/296-A
() 		2905019000NRG23291120223272826 29/11/2022 AMBIGA 2905019WL072136 AMBIGA 00468 UBIN0533360 400 400 Processed 07/12/2022 019838557 AMBIGA UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-025-025/297-A
() 		2905019000NRG23291120223272827 29/11/2022 ELLAMMAL 2905019WL072136 ELLAMMAL 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 ELLAMMAL UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-025-025/299-A
() 		2905019000NRG23291120223272828 29/11/2022 GOVINFHI 2905019WL072136 GOVINFHI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 GOVINFHI UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-025-025/301-A
() 		2905019000NRG23291120223272829 29/11/2022 VANITHA 2905019WL072136 VANITHA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 VANITHA UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-025-025/307-A
() 		2905019000NRG23291120223272830 29/11/2022 AMSHA 2905019WL072136 AMSHA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 AMSHA UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-025-025/308-A
() 		2905019000NRG23291120223272831 29/11/2022 KASIYAMMAL 2905019WL072136 KASIYAMMAL 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 KASIYAMMAL UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-025-025/311-A
() 		2905019000NRG23291120223272832 29/11/2022 KANTHA 2905019WL072136 KANTHA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 KANTHA UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-025-025/312-A
() 		2905019000NRG23291120223272833 29/11/2022 SAROJA 2905019WL072136 SAROJA 00468 UBIN0533360 1000 1000 Processed 07/12/2022 019838557 SAROJA UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-025-025/317-A
() 		2905019000NRG23291120223272834 29/11/2022 AMBIGA 2905019WL072136 AMBIGA 00468 UBIN0533360 600 600 Processed 07/12/2022 019838557 AMBIGA FINCARE SMALL FINANCE BANK LTD(608304)
41 NATRAMPALLI TN-05-019-025-025/318-A
() 		2905019000NRG23291120223272835 29/11/2022 LALITHA 2905019WL072136 LALITHA 00468 UBIN0533360 400 400 Processed 07/12/2022 019838557 LALITHA UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-025-025/327-A
() 		2905019000NRG23291120223272836 29/11/2022 RAJAMMAL 2905019WL072136 RAJAMMAL 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 RAJAMMAL UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-025-025/328-A
() 		2905019000NRG23291120223272837 29/11/2022 PERIYATHAI 2905019WL072136 PERIYATHAI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 PERIYATHAI UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-025-025/330-A
() 		2905019000NRG23291120223272838 29/11/2022 ANANDHI 2905019WL072136 ANANDHI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 ANANDHI UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-025-025/332-A
() 		2905019000NRG23291120223272839 29/11/2022 MAGESWARI 2905019WL072136 MAGESWARI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 MAGESWARI UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-025-025/333-A
() 		2905019000NRG23291120223272840 29/11/2022 JAYALAKSHMI 2905019WL072136 JAYALAKSHMI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 JAYALAKSHMI UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-025-025/334-A
() 		2905019000NRG23291120223272841 29/11/2022 SIVAPOOJAM 2905019WL072136 SIVAPOOJAM 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 SIVAPOOJAM UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-025-025/336-A
() 		2905019000NRG23291120223272842 29/11/2022 VANITHA 2905019WL072136 VANITHA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 VANITHA STATE BANK OF INDIA(508548)
49 NATRAMPALLI TN-05-019-025-025/338-A
() 		2905019000NRG23291120223272843 29/11/2022 GOVINDHAMMAL 2905019WL072136 GOVINDHAMMAL 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 GOVINDHAMMAL UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-025-025/339-A
() 		2905019000NRG23291120223272844 29/11/2022 JOTHI 2905019WL072136 JOTHI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 JOTHI UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-025-025/342-A
() 		2905019000NRG23291120223272845 29/11/2022 SELVI 2905019WL072136 SELVI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 SELVI UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-025-025/352-A
() 		2905019000NRG23291120223272847 29/11/2022 RANJITHA 2905019WL072136 RANJITHA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 RANJITHA UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-025-025/354-A
() 		2905019000NRG23291120223272848 29/11/2022 CHINNATHAI 2905019WL072136 CHINNATHAI 00468 UBIN0533360 600 600 Processed 07/12/2022 019838557 CHINNATHAI UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-025-025/358-A
() 		2905019000NRG23291120223272849 29/11/2022 JAYANTHI 2905019WL072136 JAYANTHI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 JAYANTHI UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-025-025/360-A
() 		2905019000NRG23291120223272850 29/11/2022 RAJESHWARI 2905019WL072136 RAJESHWARI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 RAJESHWARI UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-025-025/361-A
() 		2905019000NRG23291120223272851 29/11/2022 ELAMATHI 2905019WL072136 ELAMATHI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 ELAMATHI UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-025-025/363-A
() 		2905019000NRG23291120223272852 29/11/2022 SUMATHI 2905019WL072136 SUMATHI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 SUMATHI UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-025-025/364-A
() 		2905019000NRG23291120223272853 29/11/2022 PARWATHI 2905019WL072136 PARWATHI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 PARWATHI UNION BANK OF INDIA(508500)
59 NATRAMPALLI TN-05-019-025-025/380-A
() 		2905019000NRG23291120223272854 29/11/2022 RAJAMMAL 2905019WL072136 RAJAMMAL 00468 UBIN0533360 1000 1000 Processed 07/12/2022 019838557 RAJAMMAL UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-025-025/384-A
() 		2905019000NRG23291120223272856 29/11/2022 SANTHI 2905019WL072136 SANTHI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 SANTHI UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-025-025/389-A
() 		2905019000NRG23291120223272857 29/11/2022 DEIVANAI 2905019WL072136 DEIVANAI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 DEIVANAI UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-025-025/390-A
() 		2905019000NRG23291120223272858 29/11/2022 DEIVANAI 2905019WL072136 DEIVANAI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 DEIVANAI UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-025-025/400-A
() 		2905019000NRG23291120223272859 29/11/2022 NAVANEETHAM 2905019WL072136 NAVANEETHAM 00468 UBIN0533360 1000 1000 Processed 07/12/2022 019838557 NAVANEETHAM UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-025-025/427-A
() 		2905019000NRG23291120223272861 29/11/2022 KUPPAMMAL 2905019WL072136 KUPPAMMAL 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 KUPPAMMAL UNION BANK OF INDIA(508500)
65 NATRAMPALLI TN-05-019-025-025/432-A
() 		2905019000NRG23291120223272862 29/11/2022 AMSA 2905019WL072136 AMSA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 AMSA UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-025-025/433-A
() 		2905019000NRG23291120223272863 29/11/2022 AMIRTHAM 2905019WL072136 AMIRTHAM 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 AMIRTHAM UNION BANK OF INDIA(508500)
67 NATRAMPALLI TN-05-019-025-025/434-A
() 		2905019000NRG23291120223272864 29/11/2022 LAKSHMI 2905019WL072136 LAKSHMI 00468 UBIN0533360 1000 1000 Processed 07/12/2022 019838557 LAKSHMI UNION BANK OF INDIA(508500)
68 NATRAMPALLI TN-05-019-025-025/46-A
() 		2905019000NRG23291120223272865 29/11/2022 DEVI 2905019WL072136 DEVI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 DEVI UNION BANK OF INDIA(508500)
69 NATRAMPALLI TN-05-019-025-025/468-A
() 		2905019000NRG23291120223272866 29/11/2022 CHANDRA 2905019WL072136 CHANDRA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 CHANDRA UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-025-025/47-A
() 		2905019000NRG23291120223272867 29/11/2022 PARVATHI 2905019WL072136 PARVATHI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 PARVATHI UNION BANK OF INDIA(508500)
71 NATRAMPALLI TN-05-019-025-025/470-A
() 		2905019000NRG23291120223272868 29/11/2022 PERIYATHAI 2905019WL072136 PERIYATHAI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 PERIYATHAI UNION BANK OF INDIA(508500)
72 NATRAMPALLI TN-05-019-025-025/474-A
() 		2905019000NRG23291120223272869 29/11/2022 SUGUNA 2905019WL072136 SUGUNA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 SUGUNA UNION BANK OF INDIA(508500)
73 NATRAMPALLI TN-05-019-025-025/481-A
() 		2905019000NRG23291120223272870 29/11/2022 CHITHRA 2905019WL072136 CHITHRA 00468 UBIN0533360 800 800 Processed 07/12/2022 019838557 CHITHRA UNION BANK OF INDIA(508500)
74 NATRAMPALLI TN-05-019-025-025/487-A
() 		2905019000NRG23291120223272871 29/11/2022 GOVINDHI 2905019WL072136 GOVINDHI 00468 UBIN0533360 1000 1000 Processed 07/12/2022 019838557 GOVINDHI UNION BANK OF INDIA(508500)
75 NATRAMPALLI TN-05-019-025-025/497-A
() 		2905019000NRG23291120223272872 29/11/2022 SUSILA 2905019WL072136 SUSILA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 SUSILA UNION BANK OF INDIA(508500)
76 NATRAMPALLI TN-05-019-025-025/615-A
() 		2905019000NRG23291120223272873 29/11/2022 POONKODI 2905019WL072136 POONKODI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 POONKODI UNION BANK OF INDIA(508500)
77 NATRAMPALLI TN-05-019-025-025/697-A
() 		2905019000NRG23291120223272874 29/11/2022 MALAR 2905019WL072136 MALAR 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 MALAR UNION BANK OF INDIA(508500)
78 NATRAMPALLI TN-05-019-025-025/727
() 		2905019000NRG23291120223272875 29/11/2022 KUPPAMMAL 2905019WL072136 KUPPAMMAL 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 KUPPAMMAL UNION BANK OF INDIA(508500)
79 NATRAMPALLI TN-05-019-025-025/804-A
() 		2905019000NRG23291120223272876 29/11/2022 VIJAYA 2905019WL072136 VIJAYA 00468 UBIN0533360 1000 1000 Processed 07/12/2022 019838557 VIJAYA UNION BANK OF INDIA(508500)
80 NATRAMPALLI TN-05-019-025-025/825-A
() 		2905019000NRG23291120223272877 29/11/2022 PATTAMMAL 2905019WL072136 PATTAMMAL 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 PATTAMMAL UNION BANK OF INDIA(508500)
81 NATRAMPALLI TN-05-019-025-025/911-A
() 		2905019000NRG23291120223272878 29/11/2022 ERUSAMMA 2905019WL072136 ERUSAMMA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 ERUSAMMA UNION BANK OF INDIA(508500)
82 NATRAMPALLI TN-05-019-025-025/930-A
() 		2905019000NRG23291120223272879 29/11/2022 VANAROJA 2905019WL072136 VANAROJA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 VANAROJA UNION BANK OF INDIA(508500)
83 NATRAMPALLI TN-05-019-025-025/958-A
() 		2905019000NRG23291120223272880 29/11/2022 SANGEETHA 2905019WL072136 SANGEETHA 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 SANGEETHA UNION BANK OF INDIA(508500)
84 NATRAMPALLI TN-05-019-025-025/996-A
() 		2905019000NRG23291120223272882 29/11/2022 POONKODI 2905019WL072136 POONKODI 00468 UBIN0533360 1200 1200 Processed 07/12/2022 019838557 POONKODI UNION BANK OF INDIA(508500)
SubTotal 85400 85400
Total 93830 93830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_291122APB_FTO_1216067 State Bank of India SBIN0000252 VANIYAMBADI 8430
2 NATRAMPALLI TN2905019_291122APB_FTO_1216067 Union Bank of India UBIN0533360 JAFFARABAD 37200
3 NATRAMPALLI TN2905019_291122APB_FTO_1216067 Union Bank of India UBIN0533360 JAFFRABAD 48200

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