Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:35:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_020323APB_FTO_1610629
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-05-019-004-002/1448-A
() 		2905019000NRG23010320234372853 02/03/2023 MUKILA 2905019WL096312 MUKILA 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 MUKILA SAPTAGIRI GRAMEENA BANK(607053)
2 NATRAMPALLI TN-05-019-004-002/1508-A
() 		2905019000NRG23010320234372854 02/03/2023 KAANTHA 2905019WL096312 KAANTHA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 008364928 KAANTHA UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-004-003/1053
() 		2905019000NRG23010320234372855 02/03/2023 SAMPOORNAM 2905019WL096312 SAMPOORNAM 00468 UBIN0533386 205 205 Processed 02/04/2023 008364928 SAMPOORNAM STATE BANK OF INDIA(508548)
4 NATRAMPALLI TN-05-019-004-003/1421-A
() 		2905019000NRG23010320234372856 02/03/2023 GOMATHI 2905019WL096312 GOMATHI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 008364928 GOMATHI UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-004-003/1562-A
() 		2905019000NRG23010320234372857 02/03/2023 ALAMELU 2905019WL096312 ALAMELU 00468 UBIN0533386 205 205 Processed 02/04/2023 008364928 ALAMELU PALLAVAN GRAMA BANK(607052)
6 NATRAMPALLI TN-05-019-004-003/1574-A
() 		2905019000NRG23010320234372858 02/03/2023 NAGARAJ 2905019WL096312 NAGARAJ 00468 UBIN0533386 1230 1230 Processed 03/04/2023 008364928 NAGARAJ UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-004-003/1652-A
() 		2905019000NRG23010320234372859 02/03/2023 MANICKAM 2905019WL096312 MANICKAM 00468 UBIN0533386 1230 1230 Processed 03/04/2023 008364928 MANICKAM UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-004-003/1710-A
() 		2905019000NRG23010320234372860 02/03/2023 TAMILARASI 2905019WL096312 TAMILARASI 00468 UBIN0533386 1025 1025 Processed 02/04/2023 008364928 TAMILARASI STATE BANK OF INDIA(508548)
9 NATRAMPALLI TN-05-019-004-003/1721
() 		2905019000NRG23010320234372861 02/03/2023 GAYATHIRI 2905019WL096312 GAYATHIRI 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 GAYATHIRI PALLAVAN GRAMA BANK(607052)
10 NATRAMPALLI TN-05-019-004-003/1760-A
() 		2905019000NRG23010320234372862 02/03/2023 SELVARANI 2905019WL096312 SELVARANI 00468 UBIN0533386 1025 1025 Processed 02/04/2023 008364928 SELVARANI STATE BANK OF INDIA(508548)
11 NATRAMPALLI TN-05-019-004-003/1771-A
() 		2905019000NRG23010320234372863 02/03/2023 SAGUNTHALA 2905019WL096312 SAGUNTHALA 00468 UBIN0533386 1230 1230 Processed 03/04/2023 008364928 SAGUNTHALA UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-004-003/1813-A
() 		2905019000NRG23010320234372864 02/03/2023 Revathi C 2905019WL096312 Revathi C 00468 UBIN0533386 1025 1025 Processed 03/04/2023 008364928 Revathi C UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-004-004/1009-A
() 		2905019000NRG23010320234372865 02/03/2023 RADHA 2905019WL096312 RADHA 00468 UBIN0533386 820 820 Processed 03/04/2023 008364928 RADHA UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-004-004/1024-A
() 		2905019000NRG23010320234372866 02/03/2023 SARIDHA 2905019WL096312 SARIDHA 00468 UBIN0533386 1230 1230 Processed 03/04/2023 008364928 SARIDHA UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-004-004/1025-A
() 		2905019000NRG23010320234372867 02/03/2023 Jaya S 2905019WL096312 Jaya S 00468 UBIN0533386 1686 1686 Processed 02/04/2023 008364928 Jaya S INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-004-004/1027-A
() 		2905019000NRG23010320234372868 02/03/2023 SAROJA 2905019WL096312 SAROJA 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 SAROJA PALLAVAN GRAMA BANK(607052)
17 NATRAMPALLI TN-05-019-004-004/1029-A
() 		2905019000NRG23010320234372869 02/03/2023 DHANALAKSMI 2905019WL096312 DHANALAKSMI 00468 UBIN0533386 1025 1025 Processed 02/04/2023 008364928 DHANALAKSMI PALLAVAN GRAMA BANK(607052)
18 NATRAMPALLI TN-05-019-004-004/1031-A
() 		2905019000NRG23010320234372870 02/03/2023 Jayalakshmi 2905019WL096312 Jayalakshmi 00468 UBIN0533386 820 820 Processed 03/04/2023 008364928 Jayalakshmi UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-004-004/1057-A
() 		2905019000NRG23010320234372871 02/03/2023 SULOCHANA 2905019WL096312 SULOCHANA 00468 UBIN0533386 1230 1230 Processed 03/04/2023 008364928 SULOCHANA UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-004-004/1065-A
() 		2905019000NRG23010320234372872 02/03/2023 AMSHA 2905019WL096312 AMSHA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 008364928 AMSHA UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-004-004/1078-A
() 		2905019000NRG23010320234372873 02/03/2023 PAPATHY 2905019WL096312 PAPATHY 00468 UBIN0533386 1230 1230 Processed 03/04/2023 008364928 PAPATHY UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-004-004/1093-A
() 		2905019000NRG23010320234372874 02/03/2023 DEVI LAKSHMI 2905019WL096312 DEVI LAKSHMI 00468 UBIN0533386 615 615 Processed 03/04/2023 008364928 DEVI LAKSHMI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-004-004/1097-A
() 		2905019000NRG23010320234372875 02/03/2023 SELVI 2905019WL096312 SELVI 00468 UBIN0533386 1025 1025 Processed 02/04/2023 008364928 SELVI PALLAVAN GRAMA BANK(607052)
24 NATRAMPALLI TN-05-019-004-004/111-A
() 		2905019000NRG23010320234372876 02/03/2023 RAJAMMAL 2905019WL096312 RAJAMMAL 00468 UBIN0533386 1230 1230 Processed 03/04/2023 008364928 RAJAMMAL UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-004-004/1139-A
() 		2905019000NRG23010320234372877 02/03/2023 SARASWATHI 2905019WL096312 SARASWATHI 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 SARASWATHI PALLAVAN GRAMA BANK(607052)
26 NATRAMPALLI TN-05-019-004-004/1160-A
() 		2905019000NRG23010320234372878 02/03/2023 MULLAIROJA 2905019WL096312 MULLAIROJA 00468 UBIN0533386 1025 1025 Processed 02/04/2023 008364928 MULLAIROJA PALLAVAN GRAMA BANK(607052)
27 NATRAMPALLI TN-05-019-004-004/1258-A
() 		2905019000NRG23010320234372879 02/03/2023 RATHINAMMAL 2905019WL096312 RATHINAMMAL 00468 UBIN0533386 1230 1230 Processed 03/04/2023 008364928 RATHINAMMAL UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-004-004/126-A
() 		2905019000NRG23010320234372880 02/03/2023 ESWARI 2905019WL096312 ESWARI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 008364928 ESWARI UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-004-004/1260-A
() 		2905019000NRG23010320234372881 02/03/2023 SARASU 2905019WL096312 SARASU 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 SARASU PALLAVAN GRAMA BANK(607052)
30 NATRAMPALLI TN-05-019-004-004/1262-A
() 		2905019000NRG23010320234372882 02/03/2023 KUPPAMMAL 2905019WL096312 KUPPAMMAL 00468 UBIN0533386 1025 1025 Processed 02/04/2023 008364928 KUPPAMMAL STATE BANK OF INDIA(508548)
31 NATRAMPALLI TN-05-019-004-004/1283-A
() 		2905019000NRG23010320234372883 02/03/2023 VIJAYA 2905019WL096312 VIJAYA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 008364928 VIJAYA UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-004-004/1316-A
() 		2905019000NRG23010320234372884 02/03/2023 SENTHAMARAI 2905019WL096312 SENTHAMARAI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 008364928 SENTHAMARAI UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-004-004/1320-A
() 		2905019000NRG23010320234372885 02/03/2023 RAJAMMAL 2905019WL096312 RAJAMMAL 00468 UBIN0533386 1230 1230 Processed 03/04/2023 008364928 RAJAMMAL UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-004-004/1353-A
() 		2905019000NRG23010320234372886 02/03/2023 NAGAMMAL 2905019WL096312 NAGAMMAL 00468 UBIN0533386 820 820 Processed 02/04/2023 008364928 NAGAMMAL PALLAVAN GRAMA BANK(607052)
35 NATRAMPALLI TN-05-019-004-004/169-A
() 		2905019000NRG23010320234372887 02/03/2023 YASODHA 2905019WL096312 YASODHA 00468 UBIN0533386 1230 1230 Processed 03/04/2023 008364928 YASODHA UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-004-004/200-A
() 		2905019000NRG23010320234372888 02/03/2023 KALAISELVI 2905019WL096312 KALAISELVI 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 KALAISELVI INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-004-004/217-A
() 		2905019000NRG23010320234372889 02/03/2023 SHANTHI 2905019WL096312 SHANTHI 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 SHANTHI PALLAVAN GRAMA BANK(607052)
38 NATRAMPALLI TN-05-019-004-004/270-A
() 		2905019000NRG23010320234372890 02/03/2023 LAKSHMI 2905019WL096312 LAKSHMI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 008364928 LAKSHMI UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-004-004/297-A
() 		2905019000NRG23010320234372891 02/03/2023 AMARAVATHY 2905019WL096312 AMARAVATHY 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 AMARAVATHY PALLAVAN GRAMA BANK(607052)
40 NATRAMPALLI TN-05-019-004-004/306-A
() 		2905019000NRG23010320234372892 02/03/2023 MALIGA 2905019WL096312 MALIGA 00468 UBIN0533386 1230 1230 Processed 03/04/2023 008364928 MALIGA UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-004-004/309-A
() 		2905019000NRG23010320234372893 02/03/2023 SANGEETHA 2905019WL096312 SANGEETHA 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 SANGEETHA INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-004-004/313-A
() 		2905019000NRG23010320234372895 02/03/2023 UMA 2905019WL096312 UMA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 008364928 UMA UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-004-004/315-A
() 		2905019000NRG23010320234372896 02/03/2023 LAKSHMI 2905019WL096312 LAKSHMI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 008364928 LAKSHMI UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-004-004/316-A
() 		2905019000NRG23010320234372897 02/03/2023 THIRUPATHI 2905019WL096312 THIRUPATHI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 008364928 THIRUPATHI UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-004-004/318-A
() 		2905019000NRG23010320234372898 02/03/2023 GOWRI 2905019WL096312 GOWRI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 008364928 GOWRI UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-004-004/322-A
() 		2905019000NRG23010320234372900 02/03/2023 CHINAPAYAN 2905019WL096312 CHINAPAYAN 00468 UBIN0533386 820 820 Processed 03/04/2023 008364928 CHINAPAYAN UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-004-004/322-A
() 		2905019000NRG23010320234372899 02/03/2023 NASIYAMMAL 2905019WL096312 NASIYAMMAL 00468 UBIN0533386 820 820 Processed 02/04/2023 008364928 NASIYAMMAL PALLAVAN GRAMA BANK(607052)
48 NATRAMPALLI TN-05-019-004-004/323-A
() 		2905019000NRG23010320234372901 02/03/2023 SATHYA 2905019WL096312 SATHYA 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 SATHYA INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-004-004/326-A
() 		2905019000NRG23010320234372902 02/03/2023 MAHESHWARI 2905019WL096312 MAHESHWARI 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 MAHESHWARI PALLAVAN GRAMA BANK(607052)
50 NATRAMPALLI TN-05-019-004-004/334-A
() 		2905019000NRG23010320234372903 02/03/2023 POONGAVANAM 2905019WL096312 POONGAVANAM 00468 UBIN0533386 1230 1230 Processed 03/04/2023 008364928 POONGAVANAM UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-004-004/336-A
() 		2905019000NRG23010320234372904 02/03/2023 YASOTHA 2905019WL096312 YASOTHA 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 YASOTHA PALLAVAN GRAMA BANK(607052)
52 NATRAMPALLI TN-05-019-004-004/347-A
() 		2905019000NRG23010320234372905 02/03/2023 SIVAGAMI 2905019WL096312 SIVAGAMI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 008364928 SIVAGAMI UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-004-004/350-A
() 		2905019000NRG23010320234372906 02/03/2023 INDHUMATHI 2905019WL096312 INDHUMATHI 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 INDHUMATHI PALLAVAN GRAMA BANK(607052)
54 NATRAMPALLI TN-05-019-004-004/427-A
() 		2905019000NRG23010320234372907 02/03/2023 JAYA 2905019WL096312 JAYA 00468 UBIN0533386 1025 1025 Processed 02/04/2023 008364928 JAYA FINCARE SMALL FINANCE BANK LTD(608304)
55 NATRAMPALLI TN-05-019-004-004/439-A
() 		2905019000NRG23010320234372908 02/03/2023 MALAR 2905019WL096312 MALAR 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 MALAR INDIAN BANK(607105)
56 NATRAMPALLI TN-05-019-004-004/492-A
() 		2905019000NRG23010320234372909 02/03/2023 DHANALAKSHMI 2905019WL096312 DHANALAKSHMI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 008364928 DHANALAKSHMI UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-004-004/514-A
() 		2905019000NRG23010320234372910 02/03/2023 BAVANI 2905019WL096312 BAVANI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 008364928 BAVANI UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-004-004/516-A
() 		2905019000NRG23010320234372911 02/03/2023 GOVINDHI 2905019WL096312 GOVINDHI 00468 UBIN0533386 1025 1025 Processed 02/04/2023 008364928 GOVINDHI PALLAVAN GRAMA BANK(607052)
59 NATRAMPALLI TN-05-019-004-004/519-A
() 		2905019000NRG23010320234372912 02/03/2023 SANTHI 2905019WL096312 SANTHI 00468 UBIN0533386 1025 1025 Processed 02/04/2023 008364928 SANTHI PALLAVAN GRAMA BANK(607052)
60 NATRAMPALLI TN-05-019-004-004/521-A
() 		2905019000NRG23010320234372913 02/03/2023 SARASWATHI 2905019WL096312 SARASWATHI 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 SARASWATHI PALLAVAN GRAMA BANK(607052)
61 NATRAMPALLI TN-05-019-004-004/523-A
() 		2905019000NRG23010320234372914 02/03/2023 BUMIDEVI 2905019WL096312 BUMIDEVI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 008364928 BUMIDEVI UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-004-004/540-A
() 		2905019000NRG23010320234372915 02/03/2023 AMSHA 2905019WL096312 AMSHA 00468 UBIN0533386 1686 1686 Processed 03/04/2023 008364928 AMSHA UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-004-004/547-A
() 		2905019000NRG23010320234372916 02/03/2023 SAROJA 2905019WL096312 SAROJA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 008364928 SAROJA UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-004-004/568-A
() 		2905019000NRG23010320234372917 02/03/2023 THAVAMANI 2905019WL096312 THAVAMANI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 008364928 THAVAMANI UNION BANK OF INDIA(508500)
65 NATRAMPALLI TN-05-019-004-004/596-A
() 		2905019000NRG23010320234372918 02/03/2023 MANGAMMAL 2905019WL096312 MANGAMMAL 00468 UBIN0533386 1230 1230 Processed 03/04/2023 008364928 MANGAMMAL UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-004-004/604-A
() 		2905019000NRG23010320234372919 02/03/2023 indhra 2905019WL096312 indhra 00468 UBIN0533386 1025 1025 Processed 02/04/2023 008364928 indhra INDIAN BANK(607105)
67 NATRAMPALLI TN-05-019-004-004/621-A
() 		2905019000NRG23010320234372920 02/03/2023 THIRUMATHI 2905019WL096312 THIRUMATHI 00468 UBIN0533386 615 615 Processed 03/04/2023 008364928 THIRUMATHI UNION BANK OF INDIA(508500)
68 NATRAMPALLI TN-05-019-004-004/627-A
() 		2905019000NRG23010320234372921 02/03/2023 KUPPAN 2905019WL096312 KUPPAN 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 KUPPAN INDIAN BANK(607105)
69 NATRAMPALLI TN-05-019-004-004/630-A
() 		2905019000NRG23010320234372922 02/03/2023 MANI 2905019WL096312 MANI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 008364928 MANI UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-004-004/631-A
() 		2905019000NRG23010320234372923 02/03/2023 MANIKAM 2905019WL096312 MANIKAM 00468 UBIN0533386 1686 1686 Processed 03/04/2023 008364928 MANIKAM UNION BANK OF INDIA(508500)
71 NATRAMPALLI TN-05-019-004-004/635-A
() 		2905019000NRG23010320234372924 02/03/2023 POONKODI 2905019WL096312 POONKODI 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 POONKODI STATE BANK OF INDIA(508548)
72 NATRAMPALLI TN-05-019-004-004/637-A
() 		2905019000NRG23010320234372925 02/03/2023 PANCHALAI 2905019WL096312 PANCHALAI 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 PANCHALAI INDIAN BANK(607105)
73 NATRAMPALLI TN-05-019-004-004/640-A
() 		2905019000NRG23010320234372926 02/03/2023 SATHIYA 2905019WL096312 SATHIYA 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 SATHIYA PALLAVAN GRAMA BANK(607052)
74 NATRAMPALLI TN-05-019-004-004/713-A
() 		2905019000NRG23010320234372927 02/03/2023 Neela 2905019WL096312 Neela 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 Neela STATE BANK OF INDIA(508548)
75 NATRAMPALLI TN-05-019-004-004/716-A
() 		2905019000NRG23010320234372928 02/03/2023 VEDIYAMMAL 2905019WL096312 VEDIYAMMAL 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 VEDIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
76 NATRAMPALLI TN-05-019-004-004/733-A
() 		2905019000NRG23010320234372929 02/03/2023 KUPPAMMAL 2905019WL096312 KUPPAMMAL 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 KUPPAMMAL INDIAN BANK(607105)
77 NATRAMPALLI TN-05-019-004-004/746-A
() 		2905019000NRG23010320234372930 02/03/2023 MALAR 2905019WL096312 MALAR 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 MALAR INDIAN BANK(607105)
78 NATRAMPALLI TN-05-019-004-004/753-A
() 		2905019000NRG23010320234372931 02/03/2023 KANTHA 2905019WL096312 KANTHA 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 KANTHA PALLAVAN GRAMA BANK(607052)
79 NATRAMPALLI TN-05-019-004-004/885-A
() 		2905019000NRG23010320234372932 02/03/2023 AMBIGA 2905019WL096312 AMBIGA 00468 UBIN0533386 820 820 Processed 03/04/2023 008364928 AMBIGA UNION BANK OF INDIA(508500)
80 NATRAMPALLI TN-05-019-004-004/890-A
() 		2905019000NRG23010320234372933 02/03/2023 Lakshmi 2905019WL096312 Lakshmi 00468 UBIN0533386 410 410 Processed 03/04/2023 008364928 Lakshmi UNION BANK OF INDIA(508500)
81 NATRAMPALLI TN-05-019-004-004/948-A
() 		2905019000NRG23010320234372934 02/03/2023 CHANDRA 2905019WL096312 CHANDRA 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 CHANDRA PALLAVAN GRAMA BANK(607052)
82 NATRAMPALLI TN-05-019-004-004/974-A
() 		2905019000NRG23010320234372935 02/03/2023 LAKSHMI 2905019WL096312 LAKSHMI 00468 UBIN0533386 1025 1025 Processed 02/04/2023 008364928 LAKSHMI INDIAN BANK(607105)
83 NATRAMPALLI TN-05-019-004-004/983-A
() 		2905019000NRG23010320234372936 02/03/2023 ANNAKKILI 2905019WL096312 ANNAKKILI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 008364928 ANNAKKILI UNION BANK OF INDIA(508500)
84 NATRAMPALLI TN-05-019-004-004/987-A
() 		2905019000NRG23010320234372937 02/03/2023 AMMANI 2905019WL096312 AMMANI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 008364928 AMMANI UNION BANK OF INDIA(508500)
85 NATRAMPALLI TN-05-019-004-004/994-A
() 		2905019000NRG23010320234372938 02/03/2023 Santha 2905019WL096312 Santha 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 Santha PALLAVAN GRAMA BANK(607052)
86 NATRAMPALLI TN-05-019-004-006/1256-A
() 		2905019000NRG23010320234372939 02/03/2023 VALARMATHI 2905019WL096312 VALARMATHI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 008364928 VALARMATHI UNION BANK OF INDIA(508500)
87 NATRAMPALLI TN-05-019-004-011/1503-A
() 		2905019000NRG23010320234372940 02/03/2023 DURGA 2905019WL096312 DURGA 00468 UBIN0533386 820 820 Processed 02/04/2023 008364928 DURGA PALLAVAN GRAMA BANK(607052)
88 NATRAMPALLI TN-05-019-004-012/1437-A
() 		2905019000NRG23010320234372941 02/03/2023 ROJA 2905019WL096312 ROJA 00468 UBIN0533386 820 820 Processed 03/04/2023 008364928 ROJA UNION BANK OF INDIA(508500)
89 NATRAMPALLI TN-05-019-004-012/1523-A
() 		2905019000NRG23010320234372942 02/03/2023 JAGADEESHWARI 2905019WL096312 JAGADEESHWARI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 008364928 JAGADEESHWARI UNION BANK OF INDIA(508500)
90 NATRAMPALLI TN-05-019-004-012/1596-A
() 		2905019000NRG23010320234372943 02/03/2023 JAMUNA 2905019WL096312 JAMUNA 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 JAMUNA CANARA BANK(508532)
91 NATRAMPALLI TN-05-019-004-021/1282-A
() 		2905019000NRG23010320234372945 02/03/2023 SENBAGAVALLI 2905019WL096312 SENBAGAVALLI 00468 UBIN0533386 1025 1025 Processed 02/04/2023 008364928 SENBAGAVALLI INDIAN BANK(607105)
92 NATRAMPALLI TN-05-019-004-021/136
() 		2905019000NRG23010320234372946 02/03/2023 AMUDHA 2905019WL096312 AMUDHA 00468 UBIN0533386 1230 1230 Processed 03/04/2023 008364928 AMUDHA UNION BANK OF INDIA(508500)
93 NATRAMPALLI TN-05-019-004-021/1484-A
() 		2905019000NRG23010320234372947 02/03/2023 BANUMATHI 2905019WL096312 BANUMATHI 00468 UBIN0533386 1025 1025 Processed 02/04/2023 008364928 BANUMATHI STATE BANK OF INDIA(508548)
94 NATRAMPALLI TN-05-019-004-021/1669-A
() 		2905019000NRG23010320234372948 02/03/2023 MANJULA 2905019WL096312 MANJULA 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 MANJULA PALLAVAN GRAMA BANK(607052)
95 NATRAMPALLI TN-05-019-004-021/1739-A
() 		2905019000NRG23010320234372949 02/03/2023 RADHIKA 2905019WL096312 RADHIKA 00468 UBIN0533386 1025 1025 Processed 02/04/2023 008364928 RADHIKA BANK OF BARODA(606985)
96 NATRAMPALLI TN-05-019-004-021/1740-A
() 		2905019000NRG23010320234372950 02/03/2023 DEEPA 2905019WL096312 DEEPA 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 DEEPA INDIAN BANK(607105)
97 NATRAMPALLI TN-05-019-004-021/1757-A
() 		2905019000NRG23010320234372951 02/03/2023 NITHIYA 2905019WL096312 NITHIYA 00468 UBIN0533386 1230 1230 Processed 03/04/2023 008364928 NITHIYA UNION BANK OF INDIA(508500)
98 NATRAMPALLI TN-05-019-004-021/1758-A
() 		2905019000NRG23010320234372952 02/03/2023 USHA 2905019WL096312 USHA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 008364928 USHA UNION BANK OF INDIA(508500)
99 NATRAMPALLI TN-05-019-004-021/1787-A
() 		2905019000NRG23010320234372953 02/03/2023 ROJA 2905019WL096312 ROJA 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 ROJA INDIAN BANK(607105)
100 NATRAMPALLI TN-05-019-004-021/1789-A
() 		2905019000NRG23010320234372954 02/03/2023 BABY 2905019WL096312 BABY 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 BABY INDIAN BANK(607105)
101 NATRAMPALLI TN-05-019-004-021/1811-A
() 		2905019000NRG23010320234372955 02/03/2023 Geetha J 2905019WL096312 Geetha J 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 Geetha J CANARA BANK(508532)
102 NATRAMPALLI TN-05-019-004-021/678
() 		2905019000NRG23010320234372956 02/03/2023 VALARMATHI 2905019WL096312 VALARMATHI 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 VALARMATHI INDIAN BANK(607105)
103 NATRAMPALLI TN-05-019-004-022/1492-A
() 		2905019000NRG23010320234372957 02/03/2023 DEIVANAI 2905019WL096312 DEIVANAI 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 DEIVANAI PALLAVAN GRAMA BANK(607052)
104 NATRAMPALLI TN-05-019-004-022/1560-A
() 		2905019000NRG23010320234372958 02/03/2023 KAVITHA 2905019WL096312 KAVITHA 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 KAVITHA PALLAVAN GRAMA BANK(607052)
105 NATRAMPALLI TN-05-019-004-022/1667-A
() 		2905019000NRG23010320234372959 02/03/2023 SANDHIYA 2905019WL096312 SANDHIYA 00468 UBIN0533386 1230 1230 Processed 02/04/2023 008364928 SANDHIYA INDIAN BANK(607105)
106 NATRAMPALLI TN-05-019-004-022/1722-A
() 		2905019000NRG23010320234372960 02/03/2023 SANGEETHA 2905019WL096312 SANGEETHA 00468 UBIN0533386 1025 1025 Processed 02/04/2023 008364928 SANGEETHA PALLAVAN GRAMA BANK(607052)
107 NATRAMPALLI TN-05-019-004-023/1709-A
() 		2905019000NRG23010320234372961 02/03/2023 VIJAYAKUMARI 2905019WL096312 VIJAYAKUMARI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 008364928 VIJAYAKUMARI UNION BANK OF INDIA(508500)
108 NATRAMPALLI TN-05-019-004-023/1831-A
() 		2905019000NRG23010320234372962 02/03/2023 Navaneetham 2905019WL096312 Navaneetham 00468 UBIN0533386 615 615 Processed 02/04/2023 008364928 Navaneetham INDIAN BANK(607105)
SubTotal 120063 120063
109 NATRAMPALLI TN-05-019-004-004/311-A
() 		2905019000NRG23010320234372894 02/03/2023 POUNAMMAL 2905019WL096312 POUNAMMAL 00468 UBIN0567469 1025 1025 Processed 02/04/2023 008364928 POUNAMMAL INDIAN BANK(607105)
110 NATRAMPALLI TN-05-019-004-012/1676-A
() 		2905019000NRG23010320234372944 02/03/2023 DEIVANAI 2905019WL096312 DEIVANAI 00468 UBIN0567469 1230 1230 Processed 02/04/2023 008364928 DEIVANAI INDIAN BANK(607105)
SubTotal 2255 2255
Total 122318 122318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_020323APB_FTO_1610629 Union Bank of India UBIN0533386 NATRAMPALLI 120063
2 NATRAMPALLI TN2905019_020323APB_FTO_1610629 Union Bank of India UBIN0567469 Mallagunta 2255

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