Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_220323APB_FTO_1681563
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-05-019-004-001/1715-A
() 		2905019000NRG23210320234732809 22/03/2023 NALINI 2905019WL103398 NALINI 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730457 NALINI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-004-004/1016-A
() 		2905019000NRG23210320234732853 22/03/2023 SULOCHANA 2905019WL103399 SULOCHANA 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730457 SULOCHANA INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-004-004/1018-A
() 		2905019000NRG23210320234732854 22/03/2023 SARALA 2905019WL103399 SARALA 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 SARALA INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-004-004/1027-A
() 		2905019000NRG23210320234732810 22/03/2023 SAROJA 2905019WL103398 SAROJA 00468 UBIN0533386 615 615 Processed 30/03/2023 025730457 SAROJA PALLAVAN GRAMA BANK(607052)
5 NATRAMPALLI TN-05-019-004-004/103-A
() 		2905019000NRG23210320234732811 22/03/2023 KOKILA 2905019WL103398 KOKILA 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 KOKILA UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-004-004/1071-A
() 		2905019000NRG23210320234732855 22/03/2023 MUTHU 2905019WL103399 MUTHU 00468 UBIN0533386 1230 1230 Processed 30/03/2023 025730457 MUTHU PALLAVAN GRAMA BANK(607052)
7 NATRAMPALLI TN-05-019-004-004/1077-A
() 		2905019000NRG23210320234732856 22/03/2023 SAROAJA 2905019WL103399 SAROAJA 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730457 SAROAJA UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-004-004/1111-A
() 		2905019000NRG23210320234732812 22/03/2023 RANI 2905019WL103398 RANI 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 RANI INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-004-004/1159-A
() 		2905019000NRG23210320234732813 22/03/2023 BHARATHI 2905019WL103398 BHARATHI 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730457 BHARATHI INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-004-004/1190-A
() 		2905019000NRG23210320234732814 22/03/2023 VALARMATHI 2905019WL103398 VALARMATHI 00468 UBIN0533386 1025 1025 Processed 30/03/2023 025730457 VALARMATHI PALLAVAN GRAMA BANK(607052)
11 NATRAMPALLI TN-05-019-004-004/1217-A
() 		2905019000NRG23210320234732815 22/03/2023 VENDAMANI 2905019WL103398 VENDAMANI 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 VENDAMANI UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-004-004/1218-A
() 		2905019000NRG23210320234732816 22/03/2023 KAVITHA 2905019WL103398 KAVITHA 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 KAVITHA UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-004-004/122-A
() 		2905019000NRG23210320234732817 22/03/2023 LATHA 2905019WL103398 LATHA 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 LATHA UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-004-004/1226-A
() 		2905019000NRG23210320234732818 22/03/2023 Chennammal 2905019WL103398 Chennammal 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 Chennammal UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-004-004/1231-A
() 		2905019000NRG23210320234732819 22/03/2023 VIJAYA 2905019WL103398 VIJAYA 00468 UBIN0533386 820 820 Processed 31/03/2023 025730457 VIJAYA UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-004-004/1233-A
() 		2905019000NRG23210320234732857 22/03/2023 LAKSHMI 2905019WL103399 LAKSHMI 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 LAKSHMI UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-004-004/127-A
() 		2905019000NRG23210320234732820 22/03/2023 MANICKAM 2905019WL103398 MANICKAM 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 MANICKAM UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-004-004/1273-A
() 		2905019000NRG23210320234732858 22/03/2023 LAKSHMI 2905019WL103399 LAKSHMI 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 LAKSHMI UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-004-004/128-A
() 		2905019000NRG23210320234732821 22/03/2023 RADHA 2905019WL103398 RADHA 00468 UBIN0533386 1025 1025 Processed 30/03/2023 025730457 RADHA STATE BANK OF INDIA(508548)
20 NATRAMPALLI TN-05-019-004-004/128-A
() 		2905019000NRG23210320234732822 22/03/2023 SOUNDARAJAN 2905019WL103398 SOUNDARAJAN 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 SOUNDARAJAN UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-004-004/1288-A
() 		2905019000NRG23210320234732823 22/03/2023 DEEPA 2905019WL103398 DEEPA 00468 UBIN0533386 1230 1230 Processed 30/03/2023 025730457 DEEPA PALLAVAN GRAMA BANK(607052)
22 NATRAMPALLI TN-05-019-004-004/1293-A
() 		2905019000NRG23210320234732859 22/03/2023 CHENNAMMAL 2905019WL103399 CHENNAMMAL 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730457 CHENNAMMAL UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-004-004/1297-A
() 		2905019000NRG23210320234732860 22/03/2023 CHINTHAMANI 2905019WL103399 CHINTHAMANI 00468 UBIN0533386 1025 1025 Processed 30/03/2023 025730457 CHINTHAMANI PALLAVAN GRAMA BANK(607052)
24 NATRAMPALLI TN-05-019-004-004/1303-A
() 		2905019000NRG23210320234732861 22/03/2023 RAMAKKA 2905019WL103399 RAMAKKA 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 RAMAKKA UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-004-004/1306-A
() 		2905019000NRG23210320234732862 22/03/2023 LAKSHMI 2905019WL103399 LAKSHMI 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 LAKSHMI UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-004-004/1307-A
() 		2905019000NRG23210320234732863 22/03/2023 Malliga 2905019WL103399 Malliga 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 Malliga INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-004-004/1309-A
() 		2905019000NRG23210320234732824 22/03/2023 CHITHRA 2905019WL103398 CHITHRA 00468 UBIN0533386 615 615 Processed 31/03/2023 025730457 CHITHRA INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-004-004/1311-A
() 		2905019000NRG23210320234732864 22/03/2023 SELVI 2905019WL103399 SELVI 00468 UBIN0533386 1230 1230 Processed 30/03/2023 025730457 SELVI FINCARE SMALL FINANCE BANK LTD(608304)
29 NATRAMPALLI TN-05-019-004-004/1316-A
() 		2905019000NRG23210320234732865 22/03/2023 SENTHAMARAI 2905019WL103399 SENTHAMARAI 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 SENTHAMARAI UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-004-004/1317-A
() 		2905019000NRG23210320234732866 22/03/2023 EASWARI 2905019WL103399 EASWARI 00468 UBIN0533386 1230 1230 Processed 30/03/2023 025730457 EASWARI FINCARE SMALL FINANCE BANK LTD(608304)
31 NATRAMPALLI TN-05-019-004-004/1319-A
() 		2905019000NRG23210320234732867 22/03/2023 MAHESHWARI 2905019WL103399 MAHESHWARI 00468 UBIN0533386 1230 1230 Processed 30/03/2023 025730457 MAHESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
32 NATRAMPALLI TN-05-019-004-004/134-A
() 		2905019000NRG23210320234732825 22/03/2023 GOWRI 2905019WL103398 GOWRI 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 GOWRI UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-004-004/1353-A
() 		2905019000NRG23210320234732868 22/03/2023 NAGAMMAL 2905019WL103399 NAGAMMAL 00468 UBIN0533386 1025 1025 Processed 30/03/2023 025730457 NAGAMMAL PALLAVAN GRAMA BANK(607052)
34 NATRAMPALLI TN-05-019-004-004/1353-A
() 		2905019000NRG23210320234732869 22/03/2023 RANI 2905019WL103399 RANI 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 RANI UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-004-004/137-A
() 		2905019000NRG23210320234732826 22/03/2023 DHANALAKSHMI 2905019WL103398 DHANALAKSHMI 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 DHANALAKSHMI UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-004-004/1403-A
() 		2905019000NRG23210320234732870 22/03/2023 PUSHPA 2905019WL103399 PUSHPA 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730457 PUSHPA UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-004-004/1406-A
() 		2905019000NRG23210320234732871 22/03/2023 Vijaya 2905019WL103399 Vijaya 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 Vijaya UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-004-004/1440-A
() 		2905019000NRG23210320234732872 22/03/2023 NAGESHWARI 2905019WL103399 NAGESHWARI 00468 UBIN0533386 1025 1025 Processed 30/03/2023 025730457 NAGESHWARI PALLAVAN GRAMA BANK(607052)
39 NATRAMPALLI TN-05-019-004-004/1444-A
() 		2905019000NRG23210320234732873 22/03/2023 GOVINDHI 2905019WL103399 GOVINDHI 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 GOVINDHI INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-004-004/145-A
() 		2905019000NRG23210320234732827 22/03/2023 Nandhini P 2905019WL103398 Nandhini P 00468 UBIN0533386 1230 1230 Processed 30/03/2023 025730457 Nandhini P BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-004-004/1458-A
() 		2905019000NRG23210320234732874 22/03/2023 MALLIGA 2905019WL103399 MALLIGA 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 MALLIGA INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-004-004/1459-A
() 		2905019000NRG23210320234732875 22/03/2023 JOTHILAKSHMI 2905019WL103399 JOTHILAKSHMI 00468 UBIN0533386 1230 1230 Processed 30/03/2023 025730457 JOTHILAKSHMI PALLAVAN GRAMA BANK(607052)
43 NATRAMPALLI TN-05-019-004-004/1460-A
() 		2905019000NRG23210320234732876 22/03/2023 POONGODI 2905019WL103399 POONGODI 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 POONGODI INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-004-004/148-A
() 		2905019000NRG23210320234732828 22/03/2023 RAJI 2905019WL103398 RAJI 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 RAJI UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-004-004/1482-A
() 		2905019000NRG23210320234732877 22/03/2023 SAMPOORANAM 2905019WL103399 SAMPOORANAM 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 SAMPOORANAM UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-004-004/158-A
() 		2905019000NRG23210320234732829 22/03/2023 RANJITHA 2905019WL103398 RANJITHA 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 RANJITHA UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-004-004/160-A
() 		2905019000NRG23210320234732830 22/03/2023 KAVITHA 2905019WL103398 KAVITHA 00468 UBIN0533386 615 615 Processed 30/03/2023 025730457 KAVITHA FINCARE SMALL FINANCE BANK LTD(608304)
48 NATRAMPALLI TN-05-019-004-004/161-A
() 		2905019000NRG23210320234732831 22/03/2023 SIVAGAMI 2905019WL103398 SIVAGAMI 00468 UBIN0533386 1025 1025 Processed 30/03/2023 025730457 SIVAGAMI STATE BANK OF INDIA(508548)
49 NATRAMPALLI TN-05-019-004-004/162-A
() 		2905019000NRG23210320234732832 22/03/2023 ANUMI 2905019WL103398 ANUMI 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 ANUMI UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-004-004/18-A
() 		2905019000NRG23210320234732833 22/03/2023 SARADHA 2905019WL103398 SARADHA 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 SARADHA INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-004-004/366-A
() 		2905019000NRG23210320234732834 22/03/2023 RATHINAMMAL 2905019WL103398 RATHINAMMAL 00468 UBIN0533386 615 615 Processed 31/03/2023 025730457 RATHINAMMAL UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-004-004/393-A
() 		2905019000NRG23210320234732835 22/03/2023 MARIYAPPAN 2905019WL103398 MARIYAPPAN 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 MARIYAPPAN UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-004-004/420-A
() 		2905019000NRG23210320234732878 22/03/2023 DHARUMAN 2905019WL103399 DHARUMAN 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730457 DHARUMAN UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-004-004/462-A
() 		2905019000NRG23210320234732836 22/03/2023 PARIMALA 2905019WL103398 PARIMALA 00468 UBIN0533386 820 820 Processed 31/03/2023 025730457 PARIMALA UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-004-004/477-A
() 		2905019000NRG23210320234732837 22/03/2023 AMSHA 2905019WL103398 AMSHA 00468 UBIN0533386 820 820 Processed 31/03/2023 025730457 AMSHA UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-004-004/498-A
() 		2905019000NRG23210320234732838 22/03/2023 PARVATHI 2905019WL103398 PARVATHI 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 PARVATHI UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-004-004/506-A
() 		2905019000NRG23210320234732839 22/03/2023 DHANALAKSHMI 2905019WL103398 DHANALAKSHMI 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730457 DHANALAKSHMI UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-004-004/536-A
() 		2905019000NRG23210320234732840 22/03/2023 Krishnaveni 2905019WL103398 Krishnaveni 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730457 Krishnaveni UNION BANK OF INDIA(508500)
59 NATRAMPALLI TN-05-019-004-004/587-A
() 		2905019000NRG23210320234732879 22/03/2023 KANTHA 2905019WL103399 KANTHA 00468 UBIN0533386 1230 1230 Processed 30/03/2023 025730457 KANTHA PALLAVAN GRAMA BANK(607052)
60 NATRAMPALLI TN-05-019-004-004/611
() 		2905019000NRG23210320234732841 22/03/2023 KALPANA 2905019WL103398 KALPANA 00468 UBIN0533386 1230 1230 Processed 30/03/2023 025730457 KALPANA PALLAVAN GRAMA BANK(607052)
61 NATRAMPALLI TN-05-019-004-004/739-A
() 		2905019000NRG23210320234732880 22/03/2023 RUKKUMMAL 2905019WL103399 RUKKUMMAL 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730457 RUKKUMMAL UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-004-004/763-A
() 		2905019000NRG23210320234732881 22/03/2023 KALAISELVI 2905019WL103399 KALAISELVI 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 KALAISELVI UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-004-004/803-A
() 		2905019000NRG23210320234732842 22/03/2023 PARIMALA 2905019WL103398 PARIMALA 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730457 PARIMALA UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-004-004/817-A
() 		2905019000NRG23210320234732843 22/03/2023 BODIYAMMAL 2905019WL103398 BODIYAMMAL 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 BODIYAMMAL UNION BANK OF INDIA(508500)
65 NATRAMPALLI TN-05-019-004-004/82-A
() 		2905019000NRG23210320234732844 22/03/2023 THENMOZHI 2905019WL103398 THENMOZHI 00468 UBIN0533386 1230 1230 Processed 30/03/2023 025730457 THENMOZHI GENERAL POST OFFICE(607245)
66 NATRAMPALLI TN-05-019-004-004/83-A
() 		2905019000NRG23210320234732845 22/03/2023 PARAMESH WARI 2905019WL103398 PARAMESH WARI 00468 UBIN0533386 1025 1025 Processed 30/03/2023 025730457 PARAMESH WARI STATE BANK OF INDIA(508548)
67 NATRAMPALLI TN-05-019-004-004/83-A
() 		2905019000NRG23210320234732846 22/03/2023 RAVIKUMAR 2905019WL103398 RAVIKUMAR 00468 UBIN0533386 820 820 Processed 30/03/2023 025730457 RAVIKUMAR STATE BANK OF INDIA(508548)
68 NATRAMPALLI TN-05-019-004-004/831-A
() 		2905019000NRG23210320234732847 22/03/2023 PRIYA 2905019WL103398 PRIYA 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730457 PRIYA UNION BANK OF INDIA(508500)
69 NATRAMPALLI TN-05-019-004-004/867-A
() 		2905019000NRG23210320234732882 22/03/2023 MALLIGA 2905019WL103399 MALLIGA 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 MALLIGA UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-004-004/87-A
() 		2905019000NRG23210320234732848 22/03/2023 RAMANGI 2905019WL103398 RAMANGI 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730457 RAMANGI UNION BANK OF INDIA(508500)
71 NATRAMPALLI TN-05-019-004-004/896-A
() 		2905019000NRG23210320234732883 22/03/2023 SAVITHIRI 2905019WL103399 SAVITHIRI 00468 UBIN0533386 1230 1230 Processed 30/03/2023 025730457 SAVITHIRI PALLAVAN GRAMA BANK(607052)
72 NATRAMPALLI TN-05-019-004-004/899-A
() 		2905019000NRG23210320234732884 22/03/2023 AMSAVENI 2905019WL103399 AMSAVENI 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 AMSAVENI INDIAN BANK(607105)
73 NATRAMPALLI TN-05-019-004-004/902-A
() 		2905019000NRG23210320234732885 22/03/2023 SELVI 2905019WL103399 SELVI 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730457 SELVI UNION BANK OF INDIA(508500)
74 NATRAMPALLI TN-05-019-004-004/908-A
() 		2905019000NRG23210320234732886 22/03/2023 SANTHAMMAL 2905019WL103399 SANTHAMMAL 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 SANTHAMMAL UNION BANK OF INDIA(508500)
75 NATRAMPALLI TN-05-019-004-004/909-A
() 		2905019000NRG23210320234732849 22/03/2023 VASANTHA 2905019WL103398 VASANTHA 00468 UBIN0533386 1025 1025 Processed 30/03/2023 025730457 VASANTHA PALLAVAN GRAMA BANK(607052)
76 NATRAMPALLI TN-05-019-004-004/914-A
() 		2905019000NRG23210320234732887 22/03/2023 DHANABAGYAM 2905019WL103399 DHANABAGYAM 00468 UBIN0533386 1230 1230 Processed 30/03/2023 025730457 DHANABAGYAM STATE BANK OF INDIA(508548)
77 NATRAMPALLI TN-05-019-004-004/918-A
() 		2905019000NRG23210320234732888 22/03/2023 BATHMAVATHI 2905019WL103399 BATHMAVATHI 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 BATHMAVATHI INDIAN BANK(607105)
78 NATRAMPALLI TN-05-019-004-004/920-A
() 		2905019000NRG23210320234732889 22/03/2023 RANI 2905019WL103399 RANI 00468 UBIN0533386 1230 1230 Processed 30/03/2023 025730457 RANI PALLAVAN GRAMA BANK(607052)
79 NATRAMPALLI TN-05-019-004-004/924-A
() 		2905019000NRG23210320234732890 22/03/2023 MUNIYAMMAL 2905019WL103399 MUNIYAMMAL 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 MUNIYAMMAL INDIAN BANK(607105)
80 NATRAMPALLI TN-05-019-004-004/928-A
() 		2905019000NRG23210320234732891 22/03/2023 Kasthuri 2905019WL103399 Kasthuri 00468 UBIN0533386 1230 1230 Processed 30/03/2023 025730457 Kasthuri PALLAVAN GRAMA BANK(607052)
81 NATRAMPALLI TN-05-019-004-004/932-A
() 		2905019000NRG23210320234732892 22/03/2023 VANITHA 2905019WL103399 VANITHA 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 VANITHA UNION BANK OF INDIA(508500)
82 NATRAMPALLI TN-05-019-004-004/944-A
() 		2905019000NRG23210320234732893 22/03/2023 ARPUTHAM 2905019WL103399 ARPUTHAM 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 ARPUTHAM INDIAN BANK(607105)
83 NATRAMPALLI TN-05-019-004-004/953-A
() 		2905019000NRG23210320234732894 22/03/2023 LAKSHMI 2905019WL103399 LAKSHMI 00468 UBIN0533386 1230 1230 Processed 30/03/2023 025730457 LAKSHMI PALLAVAN GRAMA BANK(607052)
84 NATRAMPALLI TN-05-019-004-004/957-A
() 		2905019000NRG23210320234732895 22/03/2023 CHANDIRA 2905019WL103399 CHANDIRA 00468 UBIN0533386 1230 1230 Processed 30/03/2023 025730457 CHANDIRA PALLAVAN GRAMA BANK(607052)
85 NATRAMPALLI TN-05-019-004-004/958-A
() 		2905019000NRG23210320234732896 22/03/2023 SAMBOORNAM 2905019WL103399 SAMBOORNAM 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 SAMBOORNAM INDIAN BANK(607105)
86 NATRAMPALLI TN-05-019-004-004/960-A
() 		2905019000NRG23210320234732897 22/03/2023 SANTHA 2905019WL103399 SANTHA 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 SANTHA UNION BANK OF INDIA(508500)
87 NATRAMPALLI TN-05-019-004-004/964-A
() 		2905019000NRG23210320234732898 22/03/2023 SANTHAMMAL 2905019WL103399 SANTHAMMAL 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 SANTHAMMAL INDIAN BANK(607105)
88 NATRAMPALLI TN-05-019-004-004/965-A
() 		2905019000NRG23210320234732899 22/03/2023 ANJALI 2905019WL103399 ANJALI 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 ANJALI INDIAN BANK(607105)
89 NATRAMPALLI TN-05-019-004-004/966-A
() 		2905019000NRG23210320234732900 22/03/2023 SEETHA 2905019WL103399 SEETHA 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 SEETHA INDIAN BANK(607105)
90 NATRAMPALLI TN-05-019-004-004/972-A
() 		2905019000NRG23210320234732901 22/03/2023 KAMSALA 2905019WL103399 KAMSALA 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 KAMSALA UNION BANK OF INDIA(508500)
91 NATRAMPALLI TN-05-019-004-009/1466-A
() 		2905019000NRG23210320234732902 22/03/2023 BHARATHI 2905019WL103399 BHARATHI 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 BHARATHI UNION BANK OF INDIA(508500)
92 NATRAMPALLI TN-05-019-004-010/1443-A
() 		2905019000NRG23210320234732903 22/03/2023 MALLIGA 2905019WL103399 MALLIGA 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 MALLIGA INDIAN BANK(607105)
93 NATRAMPALLI TN-05-019-004-010/1556-A
() 		2905019000NRG23210320234732904 22/03/2023 PARVATHI 2905019WL103399 PARVATHI 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 PARVATHI UNION BANK OF INDIA(508500)
94 NATRAMPALLI TN-05-019-004-010/1569-A
() 		2905019000NRG23210320234732905 22/03/2023 KRISHNAMOORTHY 2905019WL103399 KRISHNAMOORTHY 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 KRISHNAMOORTHY UNION BANK OF INDIA(508500)
95 NATRAMPALLI TN-05-019-004-010/1580-A
() 		2905019000NRG23210320234732906 22/03/2023 LAKSHMI 2905019WL103399 LAKSHMI 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 LAKSHMI INDIAN BANK(607105)
96 NATRAMPALLI TN-05-019-004-010/1581-A
() 		2905019000NRG23210320234732907 22/03/2023 SUTHA 2905019WL103399 SUTHA 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 SUTHA INDIAN BANK(607105)
97 NATRAMPALLI TN-05-019-004-010/1679-A
() 		2905019000NRG23210320234732908 22/03/2023 MARI 2905019WL103399 MARI 00468 UBIN0533386 1230 1230 Processed 30/03/2023 025730457 MARI PALLAVAN GRAMA BANK(607052)
98 NATRAMPALLI TN-05-019-004-010/1801-A
() 		2905019000NRG23210320234732850 22/03/2023 Sala 2905019WL103398 Sala 00468 UBIN0533386 615 615 Processed 31/03/2023 025730457 Sala INDIAN BANK(607105)
99 NATRAMPALLI TN-05-019-004-011/1328-A
() 		2905019000NRG23210320234732909 22/03/2023 DHANALAKSHMI 2905019WL103399 DHANALAKSHMI 00468 UBIN0533386 820 820 Processed 31/03/2023 025730457 DHANALAKSHMI UNION BANK OF INDIA(508500)
100 NATRAMPALLI TN-05-019-004-011/1349-A
() 		2905019000NRG23210320234732910 22/03/2023 MALLIGA 2905019WL103399 MALLIGA 00468 UBIN0533386 1025 1025 Processed 30/03/2023 025730457 MALLIGA PALLAVAN GRAMA BANK(607052)
101 NATRAMPALLI TN-05-019-004-011/1551-A
() 		2905019000NRG23210320234732911 22/03/2023 DURAIYMMAL 2905019WL103399 DURAIYMMAL 00468 UBIN0533386 1230 1230 Processed 30/03/2023 025730457 DURAIYMMAL PALLAVAN GRAMA BANK(607052)
102 NATRAMPALLI TN-05-019-004-011/1570-A
() 		2905019000NRG23210320234732912 22/03/2023 SRIMATHI 2905019WL103399 SRIMATHI 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 SRIMATHI UNION BANK OF INDIA(508500)
103 NATRAMPALLI TN-05-019-004-011/1582-A
() 		2905019000NRG23210320234732913 22/03/2023 KANCHANADEVI 2905019WL103399 KANCHANADEVI 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 KANCHANADEVI UNION BANK OF INDIA(508500)
104 NATRAMPALLI TN-05-019-004-011/1646-A
() 		2905019000NRG23210320234732914 22/03/2023 RADHIKA 2905019WL103399 RADHIKA 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 RADHIKA UNION BANK OF INDIA(508500)
105 NATRAMPALLI TN-05-019-004-011/1649-A
() 		2905019000NRG23210320234732915 22/03/2023 SUGANTHI 2905019WL103399 SUGANTHI 00468 UBIN0533386 1230 1230 Processed 30/03/2023 025730457 SUGANTHI PALLAVAN GRAMA BANK(607052)
106 NATRAMPALLI TN-05-019-004-011/1653-A
() 		2905019000NRG23210320234732916 22/03/2023 SANTHA 2905019WL103399 SANTHA 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730457 SANTHA UNION BANK OF INDIA(508500)
107 NATRAMPALLI TN-05-019-004-011/1671-A
() 		2905019000NRG23210320234732917 22/03/2023 MAHESWARI 2905019WL103399 MAHESWARI 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 MAHESWARI UNION BANK OF INDIA(508500)
108 NATRAMPALLI TN-05-019-004-011/1677-A
() 		2905019000NRG23210320234732918 22/03/2023 POONGODI 2905019WL103399 POONGODI 00468 UBIN0533386 1230 1230 Processed 31/03/2023 025730457 POONGODI UNION BANK OF INDIA(508500)
109 NATRAMPALLI TN-05-019-004-012/1808-A
() 		2905019000NRG23210320234732851 22/03/2023 Selvi 2905019WL103398 Selvi 00468 UBIN0533386 615 615 Processed 31/03/2023 025730457 Selvi UNION BANK OF INDIA(508500)
110 NATRAMPALLI TN-05-019-004-013/1759-A
() 		2905019000NRG23210320234732919 22/03/2023 KAVITHA 2905019WL103399 KAVITHA 00468 UBIN0533386 615 615 Processed 30/03/2023 025730457 KAVITHA BANK OF BARODA(606985)
111 NATRAMPALLI TN-05-019-004-018/1146-A
() 		2905019000NRG23210320234732921 22/03/2023 JAYA 2905019WL103399 JAYA 00468 UBIN0533386 615 615 Processed 30/03/2023 025730457 JAYA PALLAVAN GRAMA BANK(607052)
112 NATRAMPALLI TN-05-019-004-018/1150-A
() 		2905019000NRG23210320234732922 22/03/2023 CHINNAKANNU 2905019WL103399 CHINNAKANNU 00468 UBIN0533386 615 615 Processed 31/03/2023 025730457 CHINNAKANNU UNION BANK OF INDIA(508500)
113 NATRAMPALLI TN-05-019-004-020/1292
() 		2905019000NRG23210320234732852 22/03/2023 TAMILSELVI 2905019WL103398 TAMILSELVI 00468 UBIN0533386 615 615 Processed 30/03/2023 025730457 TAMILSELVI STATE BANK OF INDIA(508548)
114 NATRAMPALLI TN-05-019-004-020/1810-A
() 		2905019000NRG23210320234732923 22/03/2023 Shashi Rekha 2905019WL103399 Shashi Rekha 00468 UBIN0533386 615 615 Processed 30/03/2023 025730457 Shashi Rekha STATE BANK OF INDIA(508548)
SubTotal 126485 126485
Total 126485 126485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_220323APB_FTO_1681563 Union Bank of India UBIN0533386 NATRAMPALLI 126485

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