Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:07:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_070323APB_FTO_1628778
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-05-019-007-002/1501-B
() 		2905019000NRG23070320234484685 07/03/2023 VALARMATHI 2905019WL098437 VALARMATHI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 VALARMATHI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-007-005/1185-A
() 		2905019000NRG23070320234484686 07/03/2023 PAPPATHI 2905019WL098437 PAPPATHI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 PAPPATHI UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-007-005/1255-A
() 		2905019000NRG23070320234484687 07/03/2023 ELLAMMAL 2905019WL098437 ELLAMMAL 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 ELLAMMAL UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-007-005/1337-A
() 		2905019000NRG23070320234484688 07/03/2023 JOTHI 2905019WL098437 JOTHI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 JOTHI UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-007-005/1344-A
() 		2905019000NRG23070320234484689 07/03/2023 PUSHPA 2905019WL098437 PUSHPA 00468 UBIN0533360 1080 1080 Processed 02/04/2023 005717215 PUSHPA INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-007-005/1345-A
() 		2905019000NRG23070320234484690 07/03/2023 PARAMESHWARI 2905019WL098437 PARAMESHWARI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 PARAMESHWARI UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-007-005/1346-A
() 		2905019000NRG23070320234484691 07/03/2023 SARASA 2905019WL098437 SARASA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 SARASA UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-007-005/1347-A
() 		2905019000NRG23070320234484692 07/03/2023 DEEPA 2905019WL098437 DEEPA 00468 UBIN0533360 540 540 Processed 03/04/2023 005717215 DEEPA UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-007-005/1350-A
() 		2905019000NRG23070320234484693 07/03/2023 KAMALA 2905019WL098437 KAMALA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 KAMALA UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-007-005/1365-A
() 		2905019000NRG23070320234484694 07/03/2023 SUDHA 2905019WL098437 SUDHA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 SUDHA UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-007-005/1458-A
() 		2905019000NRG23070320234484695 07/03/2023 DEEPA 2905019WL098437 DEEPA 00468 UBIN0533360 540 540 Processed 03/04/2023 005717215 DEEPA UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-007-005/1508-A
() 		2905019000NRG23070320234484696 07/03/2023 SUMATHI 2905019WL098437 SUMATHI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 SUMATHI UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-007-005/1531-A
() 		2905019000NRG23070320234484697 07/03/2023 VIJAYA 2905019WL098437 VIJAYA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 VIJAYA UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-007-005/1597-A
() 		2905019000NRG23070320234484698 07/03/2023 BADMA 2905019WL098437 BADMA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 BADMA UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-007-005/1613-A
() 		2905019000NRG23070320234484699 07/03/2023 Pattammal 2905019WL098437 Pattammal 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 Pattammal UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-007-005/1673-A
() 		2905019000NRG23070320234484700 07/03/2023 VIJAYA 2905019WL098437 VIJAYA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 VIJAYA UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-007-005/1766-A
() 		2905019000NRG23070320234484701 07/03/2023 THENMOZHI 2905019WL098437 THENMOZHI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 THENMOZHI UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-007-005/2002-A
() 		2905019000NRG23070320234484702 07/03/2023 BHUVANESWARI 2905019WL098437 BHUVANESWARI 00468 UBIN0533360 540 540 Processed 03/04/2023 005717215 BHUVANESWARI UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-007-005/2003-A
() 		2905019000NRG23070320234484703 07/03/2023 PRIYANKA 2905019WL098437 PRIYANKA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 PRIYANKA UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-007-005/2004-A
() 		2905019000NRG23070320234484704 07/03/2023 SETTAMMA KUPPUSAMI 2905019WL098437 SETTAMMA KUPPUSAMI 00468 UBIN0533360 1080 1080 Processed 02/04/2023 005717215 SETTAMMA KUPPUSAMI INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-007-005/484-A
() 		2905019000NRG23070320234484705 07/03/2023 SIVAGAMI 2905019WL098437 SIVAGAMI 00468 UBIN0533360 720 720 Processed 03/04/2023 005717215 SIVAGAMI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-007-005/585-A
() 		2905019000NRG23070320234484706 07/03/2023 VIJAYA 2905019WL098437 VIJAYA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 VIJAYA UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-007-005/603-A
() 		2905019000NRG23070320234484707 07/03/2023 KALAIVANI 2905019WL098437 KALAIVANI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 KALAIVANI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-007-005/662-A
() 		2905019000NRG23070320234484708 07/03/2023 DHANALAKSHMI 2905019WL098437 DHANALAKSHMI 00468 UBIN0533360 1080 1080 Processed 02/04/2023 005717215 DHANALAKSHMI STATE BANK OF INDIA(508548)
25 NATRAMPALLI TN-05-019-007-005/720-A
() 		2905019000NRG23070320234484709 07/03/2023 VASANTHI 2905019WL098437 VASANTHI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 VASANTHI UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-007-005/739
() 		2905019000NRG23070320234484710 07/03/2023 LAKSHMI 2905019WL098437 LAKSHMI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 LAKSHMI UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-007-005/772-A
() 		2905019000NRG23070320234484711 07/03/2023 ESHWARI 2905019WL098437 ESHWARI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 ESHWARI UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-007-005/792
() 		2905019000NRG23070320234484712 07/03/2023 GOVINTHAMMAL 2905019WL098437 GOVINTHAMMAL 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 GOVINTHAMMAL UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-007-005/951-A
() 		2905019000NRG23070320234484713 07/03/2023 DANAKOTTI 2905019WL098437 DANAKOTTI 00468 UBIN0533360 900 900 Processed 02/04/2023 005717215 DANAKOTTI INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-007-005/955-A
() 		2905019000NRG23070320234484714 07/03/2023 KANTHA 2905019WL098437 KANTHA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 KANTHA UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-007-007/10-A
() 		2905019000NRG23070320234484715 07/03/2023 ROJA 2905019WL098437 ROJA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 ROJA UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-007-007/1049-B
() 		2905019000NRG23070320234484716 07/03/2023 RANI 2905019WL098437 RANI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 RANI UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-007-007/1053
() 		2905019000NRG23070320234484717 07/03/2023 CHINNATHAI 2905019WL098437 CHINNATHAI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 CHINNATHAI UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-007-007/1145-A
() 		2905019000NRG23070320234484718 07/03/2023 UMA 2905019WL098437 UMA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 UMA UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-007-007/1146-A
() 		2905019000NRG23070320234484719 07/03/2023 KANNAMMAL 2905019WL098437 KANNAMMAL 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 KANNAMMAL UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-007-007/1147-A
() 		2905019000NRG23070320234484720 07/03/2023 VIJAYA 2905019WL098437 VIJAYA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 VIJAYA UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-007-007/1151-A
() 		2905019000NRG23070320234484721 07/03/2023 DHANALAKSHMI 2905019WL098437 DHANALAKSHMI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 DHANALAKSHMI UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-007-007/1187-A
() 		2905019000NRG23070320234484722 07/03/2023 RUKKUMANI 2905019WL098437 RUKKUMANI 00468 UBIN0533360 180 180 Processed 03/04/2023 005717215 RUKKUMANI UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-007-007/1196-A
() 		2905019000NRG23070320234484723 07/03/2023 YASODHA 2905019WL098437 YASODHA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 YASODHA UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-007-007/12
() 		2905019000NRG23070320234484724 07/03/2023 VIJAYA 2905019WL098437 VIJAYA 00468 UBIN0533360 1080 1080 Processed 02/04/2023 005717215 VIJAYA INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-007-007/1200-A
() 		2905019000NRG23070320234484725 07/03/2023 THAVAMANI 2905019WL098437 THAVAMANI 00468 UBIN0533360 720 720 Processed 03/04/2023 005717215 THAVAMANI UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-007-007/1203-A
() 		2905019000NRG23070320234484726 07/03/2023 AMUDHA 2905019WL098437 AMUDHA 00468 UBIN0533360 360 360 Processed 03/04/2023 005717215 AMUDHA UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-007-007/1205-A
() 		2905019000NRG23070320234484727 07/03/2023 PORKODI 2905019WL098437 PORKODI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 PORKODI UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-007-007/1206-A
() 		2905019000NRG23070320234484728 07/03/2023 ARULJOTHI 2905019WL098437 ARULJOTHI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 ARULJOTHI UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-007-007/1209-A
() 		2905019000NRG23070320234484729 07/03/2023 AMUDHA 2905019WL098437 AMUDHA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 AMUDHA UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-007-007/1242-A
() 		2905019000NRG23070320234484730 07/03/2023 LAKSHMI 2905019WL098437 LAKSHMI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 LAKSHMI UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-007-007/1286-A
() 		2905019000NRG23070320234484731 07/03/2023 SATHYA 2905019WL098437 SATHYA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 SATHYA UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-007-007/1288-A
() 		2905019000NRG23070320234484732 07/03/2023 PUSPHA 2905019WL098437 PUSPHA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 PUSPHA UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-007-007/1292-A
() 		2905019000NRG23070320234484733 07/03/2023 VARALAKSHMI 2905019WL098437 VARALAKSHMI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 VARALAKSHMI UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-007-007/1297-A
() 		2905019000NRG23070320234484734 07/03/2023 SUDHA 2905019WL098437 SUDHA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 SUDHA UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-007-007/13-A
() 		2905019000NRG23070320234484735 07/03/2023 KAVITHA 2905019WL098437 KAVITHA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 KAVITHA UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-007-007/1326
() 		2905019000NRG23070320234484736 07/03/2023 SABITHA 2905019WL098437 SABITHA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 SABITHA UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-007-007/1351
() 		2905019000NRG23070320234484737 07/03/2023 KUPPAMMAL 2905019WL098437 KUPPAMMAL 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 KUPPAMMAL UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-007-007/1355
() 		2905019000NRG23070320234484738 07/03/2023 ANANDHI 2905019WL098437 ANANDHI 00468 UBIN0533360 1080 1080 Processed 02/04/2023 005717215 ANANDHI STATE BANK OF INDIA(508548)
55 NATRAMPALLI TN-05-019-007-007/1364-A
() 		2905019000NRG23070320234484739 07/03/2023 INDHARANI 2905019WL098437 INDHARANI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 INDHARANI UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-007-007/1391-A
() 		2905019000NRG23070320234484740 07/03/2023 VENDAMANI 2905019WL098437 VENDAMANI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 VENDAMANI UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-007-007/1402-A
() 		2905019000NRG23070320234484741 07/03/2023 LAKSHMI 2905019WL098437 LAKSHMI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 LAKSHMI UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-007-007/1409-A
() 		2905019000NRG23070320234484742 07/03/2023 jamuna 2905019WL098437 jamuna 00468 UBIN0533360 1080 1080 Processed 02/04/2023 005717215 jamuna PALLAVAN GRAMA BANK(607052)
59 NATRAMPALLI TN-05-019-007-007/1417-A
() 		2905019000NRG23070320234484743 07/03/2023 CHITHRA 2905019WL098437 CHITHRA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 CHITHRA UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-007-007/1424-A
() 		2905019000NRG23070320234484744 07/03/2023 RAMU 2905019WL098437 RAMU 00468 UBIN0533360 720 720 Processed 03/04/2023 005717215 RAMU UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-007-007/1436-A
() 		2905019000NRG23070320234484745 07/03/2023 CHANDIRAMMAL 2905019WL098437 CHANDIRAMMAL 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 CHANDIRAMMAL UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-007-007/1437
() 		2905019000NRG23070320234484746 07/03/2023 SUMITHRA 2905019WL098437 SUMITHRA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 SUMITHRA UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-007-007/1450
() 		2905019000NRG23070320234484747 07/03/2023 THILAGAVENI 2905019WL098437 THILAGAVENI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 THILAGAVENI UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-007-007/1453
() 		2905019000NRG23070320234484748 07/03/2023 ESHWARI 2905019WL098437 ESHWARI 00468 UBIN0533360 1080 1080 Processed 02/04/2023 005717215 ESHWARI INDIAN BANK(607105)
65 NATRAMPALLI TN-05-019-007-007/1467-A
() 		2905019000NRG23070320234484749 07/03/2023 SELVARANI 2905019WL098437 SELVARANI 00468 UBIN0533360 1080 1080 Processed 02/04/2023 005717215 SELVARANI STATE BANK OF INDIA(508548)
66 NATRAMPALLI TN-05-019-007-007/1498-A
() 		2905019000NRG23070320234484750 07/03/2023 ELAMATHI 2905019WL098437 ELAMATHI 00468 UBIN0533360 720 720 Processed 03/04/2023 005717215 ELAMATHI UNION BANK OF INDIA(508500)
67 NATRAMPALLI TN-05-019-007-007/1510-A
() 		2905019000NRG23070320234484751 07/03/2023 JAYANTHI 2905019WL098437 JAYANTHI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 JAYANTHI UNION BANK OF INDIA(508500)
68 NATRAMPALLI TN-05-019-007-007/1520-A
() 		2905019000NRG23070320234484752 07/03/2023 SUDHA 2905019WL098437 SUDHA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 SUDHA UNION BANK OF INDIA(508500)
69 NATRAMPALLI TN-05-019-007-007/1532-A
() 		2905019000NRG23070320234484753 07/03/2023 LAKSHMI 2905019WL098437 LAKSHMI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 LAKSHMI UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-007-007/1583-A
() 		2905019000NRG23070320234484754 07/03/2023 GAYATHIRI 2905019WL098437 GAYATHIRI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 GAYATHIRI UNION BANK OF INDIA(508500)
71 NATRAMPALLI TN-05-019-007-007/1594-A
() 		2905019000NRG23070320234484755 07/03/2023 THAMILMANI 2905019WL098437 THAMILMANI 00468 UBIN0533360 1080 1080 Processed 02/04/2023 005717215 THAMILMANI INDIAN OVERSEAS BANK(508541)
72 NATRAMPALLI TN-05-019-007-007/1601-A
() 		2905019000NRG23070320234484756 07/03/2023 AAYAMMAL 2905019WL098437 AAYAMMAL 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 AAYAMMAL UNION BANK OF INDIA(508500)
73 NATRAMPALLI TN-05-019-007-007/1650-A
() 		2905019000NRG23070320234484757 07/03/2023 Vani 2905019WL098437 Vani 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 Vani UNION BANK OF INDIA(508500)
74 NATRAMPALLI TN-05-019-007-007/1679-A
() 		2905019000NRG23070320234484758 07/03/2023 Revathi 2905019WL098437 Revathi 00468 UBIN0533360 1080 1080 Processed 02/04/2023 005717215 Revathi FINCARE SMALL FINANCE BANK LTD(608304)
75 NATRAMPALLI TN-05-019-007-007/1691-A
() 		2905019000NRG23070320234484759 07/03/2023 Anjala 2905019WL098437 Anjala 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 Anjala UNION BANK OF INDIA(508500)
76 NATRAMPALLI TN-05-019-007-007/1695-A
() 		2905019000NRG23070320234484760 07/03/2023 Kalaselvi 2905019WL098437 Kalaselvi 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 Kalaselvi UNION BANK OF INDIA(508500)
77 NATRAMPALLI TN-05-019-007-007/1696-A
() 		2905019000NRG23070320234484761 07/03/2023 Sathiyavani 2905019WL098437 Sathiyavani 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 Sathiyavani UNION BANK OF INDIA(508500)
78 NATRAMPALLI TN-05-019-007-007/1697-A
() 		2905019000NRG23070320234484762 07/03/2023 Vijayasanthi 2905019WL098437 Vijayasanthi 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 Vijayasanthi UNION BANK OF INDIA(508500)
79 NATRAMPALLI TN-05-019-007-007/1699-A
() 		2905019000NRG23070320234484763 07/03/2023 Mageshwari 2905019WL098437 Mageshwari 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 Mageshwari UNION BANK OF INDIA(508500)
80 NATRAMPALLI TN-05-019-007-007/17-A
() 		2905019000NRG23070320234484764 07/03/2023 VALARMATHI 2905019WL098437 VALARMATHI 00468 UBIN0533360 1080 1080 Processed 02/04/2023 005717215 VALARMATHI INDIAN BANK(607105)
81 NATRAMPALLI TN-05-019-007-007/171-A
() 		2905019000NRG23070320234484765 07/03/2023 THAMARAI 2905019WL098437 THAMARAI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 THAMARAI UNION BANK OF INDIA(508500)
82 NATRAMPALLI TN-05-019-007-007/172-A
() 		2905019000NRG23070320234484766 07/03/2023 AMARAVATHI 2905019WL098437 AMARAVATHI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 AMARAVATHI UNION BANK OF INDIA(508500)
83 NATRAMPALLI TN-05-019-007-007/176-A
() 		2905019000NRG23070320234484767 07/03/2023 VALLIYAMMAL 2905019WL098437 VALLIYAMMAL 00468 UBIN0533360 1080 1080 Processed 02/04/2023 005717215 VALLIYAMMAL STATE BANK OF INDIA(508548)
84 NATRAMPALLI TN-05-019-007-007/177-A
() 		2905019000NRG23070320234484768 07/03/2023 SANTHI 2905019WL098437 SANTHI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 SANTHI UNION BANK OF INDIA(508500)
85 NATRAMPALLI TN-05-019-007-007/180-A
() 		2905019000NRG23070320234484769 07/03/2023 JAGADESHWARI 2905019WL098437 JAGADESHWARI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 JAGADESHWARI UNION BANK OF INDIA(508500)
86 NATRAMPALLI TN-05-019-007-007/1805-A
() 		2905019000NRG23070320234484770 07/03/2023 SUMATHI 2905019WL098437 SUMATHI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 SUMATHI UNION BANK OF INDIA(508500)
87 NATRAMPALLI TN-05-019-007-007/183-A
() 		2905019000NRG23070320234484771 07/03/2023 JAYA 2905019WL098437 JAYA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 JAYA UNION BANK OF INDIA(508500)
88 NATRAMPALLI TN-05-019-007-007/184-A
() 		2905019000NRG23070320234484772 07/03/2023 VANAROJA 2905019WL098437 VANAROJA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 VANAROJA UNION BANK OF INDIA(508500)
89 NATRAMPALLI TN-05-019-007-007/186-A
() 		2905019000NRG23070320234484773 07/03/2023 BANUMATHI 2905019WL098437 BANUMATHI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 BANUMATHI UNION BANK OF INDIA(508500)
90 NATRAMPALLI TN-05-019-007-007/196-A
() 		2905019000NRG23070320234484774 07/03/2023 MAHESHWARI 2905019WL098437 MAHESHWARI 00468 UBIN0533360 720 720 Processed 03/04/2023 005717215 MAHESHWARI UNION BANK OF INDIA(508500)
91 NATRAMPALLI TN-05-019-007-007/20
() 		2905019000NRG23070320234484775 07/03/2023 VENNILA 2905019WL098437 VENNILA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 VENNILA UNION BANK OF INDIA(508500)
92 NATRAMPALLI TN-05-019-007-007/201-A
() 		2905019000NRG23070320234484776 07/03/2023 THANGARAJ 2905019WL098437 THANGARAJ 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 THANGARAJ UNION BANK OF INDIA(508500)
93 NATRAMPALLI TN-05-019-007-007/204-A
() 		2905019000NRG23070320234484777 07/03/2023 SUSILA 2905019WL098437 SUSILA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 SUSILA UNION BANK OF INDIA(508500)
94 NATRAMPALLI TN-05-019-007-007/210-A
() 		2905019000NRG23070320234484778 07/03/2023 SANTHI 2905019WL098437 SANTHI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 SANTHI UNION BANK OF INDIA(508500)
95 NATRAMPALLI TN-05-019-007-007/211-A
() 		2905019000NRG23070320234484779 07/03/2023 VIJAYALAKSHMI 2905019WL098437 VIJAYALAKSHMI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
96 NATRAMPALLI TN-05-019-007-007/226
() 		2905019000NRG23070320234484780 07/03/2023 SARASWATHI 2905019WL098437 SARASWATHI 00468 UBIN0533360 720 720 Processed 03/04/2023 005717215 SARASWATHI UNION BANK OF INDIA(508500)
97 NATRAMPALLI TN-05-019-007-007/227-A
() 		2905019000NRG23070320234484781 07/03/2023 CHINNATHAI 2905019WL098437 CHINNATHAI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 CHINNATHAI UNION BANK OF INDIA(508500)
98 NATRAMPALLI TN-05-019-007-007/241-A
() 		2905019000NRG23070320234484782 07/03/2023 MANJULA 2905019WL098437 MANJULA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 MANJULA UNION BANK OF INDIA(508500)
99 NATRAMPALLI TN-05-019-007-007/34-A
() 		2905019000NRG23070320234484783 07/03/2023 ARPUTHAVALLI 2905019WL098437 ARPUTHAVALLI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 ARPUTHAVALLI UNION BANK OF INDIA(508500)
100 NATRAMPALLI TN-05-019-007-007/351
() 		2905019000NRG23070320234484784 07/03/2023 MENAGA 2905019WL098437 MENAGA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 MENAGA UNION BANK OF INDIA(508500)
101 NATRAMPALLI TN-05-019-007-007/352-A
() 		2905019000NRG23070320234484785 07/03/2023 SANTHA 2905019WL098437 SANTHA 00468 UBIN0533360 720 720 Processed 03/04/2023 005717215 SANTHA UNION BANK OF INDIA(508500)
102 NATRAMPALLI TN-05-019-007-007/356-A
() 		2905019000NRG23070320234484786 07/03/2023 MALAR 2905019WL098437 MALAR 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 MALAR UNION BANK OF INDIA(508500)
103 NATRAMPALLI TN-05-019-007-007/362-A
() 		2905019000NRG23070320234484787 07/03/2023 CHINNATHAI 2905019WL098437 CHINNATHAI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 CHINNATHAI UNION BANK OF INDIA(508500)
104 NATRAMPALLI TN-05-019-007-007/444
() 		2905019000NRG23070320234484788 07/03/2023 PERUMAL 2905019WL098437 PERUMAL 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 PERUMAL UNION BANK OF INDIA(508500)
105 NATRAMPALLI TN-05-019-007-007/456-A
() 		2905019000NRG23070320234484789 07/03/2023 SELVI 2905019WL098437 SELVI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 SELVI UNION BANK OF INDIA(508500)
106 NATRAMPALLI TN-05-019-007-007/466-A
() 		2905019000NRG23070320234484790 07/03/2023 SANKARI 2905019WL098437 SANKARI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 SANKARI UNION BANK OF INDIA(508500)
107 NATRAMPALLI TN-05-019-007-007/471-A
() 		2905019000NRG23070320234484791 07/03/2023 MENAGA 2905019WL098437 MENAGA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 MENAGA UNION BANK OF INDIA(508500)
108 NATRAMPALLI TN-05-019-007-007/473
() 		2905019000NRG23070320234484792 07/03/2023 SHANTHI 2905019WL098437 SHANTHI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 SHANTHI UNION BANK OF INDIA(508500)
109 NATRAMPALLI TN-05-019-007-007/477
() 		2905019000NRG23070320234484793 07/03/2023 RANI 2905019WL098437 RANI 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 RANI UNION BANK OF INDIA(508500)
110 NATRAMPALLI TN-05-019-007-007/48-A
() 		2905019000NRG23070320234484794 07/03/2023 KAVITHA 2905019WL098437 KAVITHA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 KAVITHA UNION BANK OF INDIA(508500)
111 NATRAMPALLI TN-05-019-007-007/50
() 		2905019000NRG23070320234484795 07/03/2023 CHITHRA 2905019WL098437 CHITHRA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 CHITHRA UNION BANK OF INDIA(508500)
112 NATRAMPALLI TN-05-019-007-007/552
() 		2905019000NRG23070320234484796 07/03/2023 KOMATHI 2905019WL098437 KOMATHI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 KOMATHI UNION BANK OF INDIA(508500)
113 NATRAMPALLI TN-05-019-007-007/555-A
() 		2905019000NRG23070320234484797 07/03/2023 SELVI 2905019WL098437 SELVI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 SELVI UNION BANK OF INDIA(508500)
114 NATRAMPALLI TN-05-019-007-007/566-A
() 		2905019000NRG23070320234484798 07/03/2023 CHINNATHAI 2905019WL098437 CHINNATHAI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 CHINNATHAI UNION BANK OF INDIA(508500)
115 NATRAMPALLI TN-05-019-007-007/569
() 		2905019000NRG23070320234484799 07/03/2023 SAROJA 2905019WL098437 SAROJA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 SAROJA UNION BANK OF INDIA(508500)
116 NATRAMPALLI TN-05-019-007-007/66-A
() 		2905019000NRG23070320234484800 07/03/2023 ARUMUGAM 2905019WL098437 ARUMUGAM 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 ARUMUGAM UNION BANK OF INDIA(508500)
117 NATRAMPALLI TN-05-019-007-007/661-A
() 		2905019000NRG23070320234484801 07/03/2023 CHANDRA 2905019WL098437 CHANDRA 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 CHANDRA UNION BANK OF INDIA(508500)
118 NATRAMPALLI TN-05-019-007-007/732
() 		2905019000NRG23070320234484802 07/03/2023 KUPPAMMAL 2905019WL098437 KUPPAMMAL 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 KUPPAMMAL UNION BANK OF INDIA(508500)
119 NATRAMPALLI TN-05-019-007-007/736-A
() 		2905019000NRG23070320234484803 07/03/2023 NAGAMMAL 2905019WL098437 NAGAMMAL 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 NAGAMMAL UNION BANK OF INDIA(508500)
120 NATRAMPALLI TN-05-019-007-007/757-A
() 		2905019000NRG23070320234484804 07/03/2023 SIVAGAMI 2905019WL098437 SIVAGAMI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 SIVAGAMI UNION BANK OF INDIA(508500)
121 NATRAMPALLI TN-05-019-007-007/763
() 		2905019000NRG23070320234484805 07/03/2023 MANJULA 2905019WL098437 MANJULA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 MANJULA UNION BANK OF INDIA(508500)
122 NATRAMPALLI TN-05-019-007-007/779
() 		2905019000NRG23070320234484806 07/03/2023 JANAGI 2905019WL098437 JANAGI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 JANAGI UNION BANK OF INDIA(508500)
123 NATRAMPALLI TN-05-019-007-007/802-A
() 		2905019000NRG23070320234484807 07/03/2023 JAYANTHI 2905019WL098437 JAYANTHI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 JAYANTHI UNION BANK OF INDIA(508500)
124 NATRAMPALLI TN-05-019-007-007/815-A
() 		2905019000NRG23070320234484808 07/03/2023 CHITRA 2905019WL098437 CHITRA 00468 UBIN0533360 720 720 Processed 03/04/2023 005717215 CHITRA UNION BANK OF INDIA(508500)
125 NATRAMPALLI TN-05-019-007-007/816-A
() 		2905019000NRG23070320234484809 07/03/2023 SATHYA 2905019WL098437 SATHYA 00468 UBIN0533360 180 180 Processed 03/04/2023 005717215 SATHYA UNION BANK OF INDIA(508500)
126 NATRAMPALLI TN-05-019-007-007/952-A
() 		2905019000NRG23070320234484810 07/03/2023 MEGALA 2905019WL098437 MEGALA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 MEGALA UNION BANK OF INDIA(508500)
127 NATRAMPALLI TN-05-019-007-007/954-A
() 		2905019000NRG23070320234484811 07/03/2023 KAVITHA 2905019WL098437 KAVITHA 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 KAVITHA UNION BANK OF INDIA(508500)
128 NATRAMPALLI TN-05-019-007-007/959-A
() 		2905019000NRG23070320234484812 07/03/2023 PAVUNU 2905019WL098437 PAVUNU 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 PAVUNU UNION BANK OF INDIA(508500)
129 NATRAMPALLI TN-05-019-007-027/1048-A
() 		2905019000NRG23070320234484813 07/03/2023 CHINNATHAI 2905019WL098437 CHINNATHAI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 CHINNATHAI UNION BANK OF INDIA(508500)
130 NATRAMPALLI TN-05-019-007-027/1338-A
() 		2905019000NRG23070320234484814 07/03/2023 CHANDRAN 2905019WL098437 CHANDRAN 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 CHANDRAN UNION BANK OF INDIA(508500)
131 NATRAMPALLI TN-05-019-007-027/1449-A
() 		2905019000NRG23070320234484815 07/03/2023 DHNANALAKSHMI 2905019WL098437 DHNANALAKSHMI 00468 UBIN0533360 1080 1080 Processed 02/04/2023 005717215 DHNANALAKSHMI STATE BANK OF INDIA(508548)
132 NATRAMPALLI TN-05-019-007-027/1635-A
() 		2905019000NRG23070320234484816 07/03/2023 Sampoornam 2905019WL098437 Sampoornam 00468 UBIN0533360 900 900 Processed 03/04/2023 005717215 Sampoornam UNION BANK OF INDIA(508500)
133 NATRAMPALLI TN-05-019-007-027/1649-A
() 		2905019000NRG23070320234484817 07/03/2023 Sumathi 2905019WL098437 Sumathi 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 Sumathi UNION BANK OF INDIA(508500)
134 NATRAMPALLI TN-05-019-007-027/1852-A
() 		2905019000NRG23070320234484818 07/03/2023 MANJU 2905019WL098437 MANJU 00468 UBIN0533360 540 540 Processed 03/04/2023 005717215 MANJU UNION BANK OF INDIA(508500)
135 NATRAMPALLI TN-05-019-007-027/2008-A
() 		2905019000NRG23070320234484819 07/03/2023 DEEPA A 2905019WL098437 DEEPA A 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 DEEPA A UNION BANK OF INDIA(508500)
136 NATRAMPALLI TN-05-019-007-027/2040-A
() 		2905019000NRG23070320234484820 07/03/2023 MOHANA 2905019WL098437 MOHANA 00468 UBIN0533360 720 720 Processed 03/04/2023 005717215 MOHANA UNION BANK OF INDIA(508500)
137 NATRAMPALLI TN-05-019-007-027/2044-A
() 		2905019000NRG23070320234484821 07/03/2023 RENUKA 2905019WL098437 RENUKA 00468 UBIN0533360 900 900 Processed 02/04/2023 005717215 RENUKA BANK OF BARODA(606985)
138 NATRAMPALLI TN-05-019-007-033/1435-A
() 		2905019000NRG23070320234484822 07/03/2023 VALARMATHI 2905019WL098437 VALARMATHI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 VALARMATHI UNION BANK OF INDIA(508500)
139 NATRAMPALLI TN-05-019-007-033/579-A
() 		2905019000NRG23070320234484823 07/03/2023 RAJESHWARI 2905019WL098437 RAJESHWARI 00468 UBIN0533360 1080 1080 Processed 03/04/2023 005717215 RAJESHWARI UNION BANK OF INDIA(508500)
SubTotal 137520 137520
Total 137520 137520

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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_1628778 Union Bank of India UBIN0533360 JAFFARABAD 18180
2 NATRAMPALLI TN2905019_070323APB_FTO_1628778 Union Bank of India UBIN0533360 JAFFRABAD 119340

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