Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:29:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_270622APB_FTO_433348
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-05-019-025-001/43-A
() 		2905019000NRG23270620221448562 27/06/2022 JAYAKUMARI 2905019WL022924 JAYAKUMARI 00468 UBIN0533360 1000 1000 Processed 01/07/2022 022861777 JAYAKUMARI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-025-002/496
() 		2905019000NRG23270620221448563 27/06/2022 ALAMELU 2905019WL022924 ALAMELU 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 ALAMELU UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-025-004/1025
() 		2905019000NRG23270620221448564 27/06/2022 MANJULA 2905019WL022924 MANJULA 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 MANJULA UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-025-004/305
() 		2905019000NRG23270620221448572 27/06/2022 CHINNATHAI 2905019WL022924 CHINNATHAI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 CHINNATHAI UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-025-004/465
() 		2905019000NRG23270620221448576 27/06/2022 AMUDHA 2905019WL022924 AMUDHA 00468 UBIN0533360 1000 1000 Processed 01/07/2022 022861777 AMUDHA UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-025-004/515
() 		2905019000NRG23270620221448577 27/06/2022 KAMSALA 2905019WL022924 KAMSALA 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 KAMSALA UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-025-005/1136-A
() 		2905019000NRG23270620221448582 27/06/2022 BANUMATHI 2905019WL022924 BANUMATHI 00468 UBIN0533360 800 800 Processed 01/07/2022 022861777 BANUMATHI UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-025-025/1002-A
() 		2905019000NRG23270620221448586 27/06/2022 MANGALAKSHMI 2905019WL022924 MANGALAKSHMI 00468 UBIN0533360 1000 1000 Processed 01/07/2022 022861777 MANGALAKSHMI UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-025-025/1003-A
() 		2905019000NRG23270620221448587 27/06/2022 AMSA 2905019WL022924 AMSA 00468 UBIN0533360 1000 1000 Processed 01/07/2022 022861777 AMSA UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-025-025/1014
() 		2905019000NRG23270620221448588 27/06/2022 SOUNDHARAI 2905019WL022924 SOUNDHARAI 00468 UBIN0533360 600 600 Processed 01/07/2022 022861777 SOUNDHARAI UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-025-025/1017-A
() 		2905019000NRG23270620221448589 27/06/2022 SARASWATHI 2905019WL022924 SARASWATHI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 SARASWATHI UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-025-025/102-A
() 		2905019000NRG23270620221448590 27/06/2022 RAJAMMAL 2905019WL022924 RAJAMMAL 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 RAJAMMAL UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-025-025/104-A
() 		2905019000NRG23270620221448591 27/06/2022 CHINNATHAI 2905019WL022924 CHINNATHAI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 CHINNATHAI UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-025-025/1041-A
() 		2905019000NRG23270620221448592 27/06/2022 SALAMMAL 2905019WL022924 SALAMMAL 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 SALAMMAL UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-025-025/105-A
() 		2905019000NRG23270620221448593 27/06/2022 VIJAYA 2905019WL022924 VIJAYA 00468 UBIN0533360 800 800 Processed 01/07/2022 022861777 VIJAYA UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-025-025/1050-A
() 		2905019000NRG23270620221448594 27/06/2022 SUGUNA 2905019WL022924 SUGUNA 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 SUGUNA UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-025-025/1076-A
() 		2905019000NRG23270620221448596 27/06/2022 CHANDRA 2905019WL022924 CHANDRA 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 CHANDRA UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-025-025/109-A
() 		2905019000NRG23270620221448597 27/06/2022 KUMUTHA 2905019WL022924 KUMUTHA 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 KUMUTHA UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-025-025/110-A
() 		2905019000NRG23270620221448598 27/06/2022 GOVINDHAMMAL 2905019WL022924 GOVINDHAMMAL 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 GOVINDHAMMAL UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-025-025/112-A
() 		2905019000NRG23270620221448599 27/06/2022 SUMATHI 2905019WL022924 SUMATHI 00468 UBIN0533360 800 800 Processed 01/07/2022 022861777 SUMATHI UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-025-025/113-A
() 		2905019000NRG23270620221448600 27/06/2022 GEETHA 2905019WL022924 GEETHA 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 GEETHA UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-025-025/114-A
() 		2905019000NRG23270620221448601 27/06/2022 RAJAMMAL 2905019WL022924 RAJAMMAL 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 RAJAMMAL UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-025-025/116-A
() 		2905019000NRG23270620221448602 27/06/2022 RANI 2905019WL022924 RANI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 RANI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-025-025/120-A
() 		2905019000NRG23270620221448604 27/06/2022 CHINNATHAI 2905019WL022924 CHINNATHAI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 CHINNATHAI UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-025-025/122-A
() 		2905019000NRG23270620221448605 27/06/2022 POUNNAMMAL 2905019WL022924 POUNNAMMAL 00468 UBIN0533360 600 600 Processed 01/07/2022 022861777 POUNNAMMAL UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-025-025/123-A
() 		2905019000NRG23270620221448606 27/06/2022 RAJAMMAL 2905019WL022924 RAJAMMAL 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 RAJAMMAL UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-025-025/296-A
() 		2905019000NRG23270620221448608 27/06/2022 AMBIGA 2905019WL022924 AMBIGA 00468 UBIN0533360 800 800 Processed 01/07/2022 022861777 AMBIGA UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-025-025/297-A
() 		2905019000NRG23270620221448609 27/06/2022 ELLAMMAL 2905019WL022924 ELLAMMAL 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 ELLAMMAL UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-025-025/299-A
() 		2905019000NRG23270620221448610 27/06/2022 GOVINFHI 2905019WL022924 GOVINFHI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 GOVINFHI UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-025-025/301-A
() 		2905019000NRG23270620221448611 27/06/2022 VANITHA 2905019WL022924 VANITHA 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 VANITHA UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-025-025/303-A
() 		2905019000NRG23270620221448612 27/06/2022 JOTHI 2905019WL022924 JOTHI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 JOTHI UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-025-025/307-A
() 		2905019000NRG23270620221448613 27/06/2022 AMSHA 2905019WL022924 AMSHA 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 AMSHA UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-025-025/308-A
() 		2905019000NRG23270620221448614 27/06/2022 KASIYAMMAL 2905019WL022924 KASIYAMMAL 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 KASIYAMMAL UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-025-025/309-A
() 		2905019000NRG23270620221448615 27/06/2022 KALA 2905019WL022924 KALA 00468 UBIN0533360 400 400 Processed 01/07/2022 022861777 KALA UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-025-025/310-A
() 		2905019000NRG23270620221448616 27/06/2022 MANOR 2905019WL022924 MANOR 00468 UBIN0533360 800 800 Processed 01/07/2022 022861777 MANOR UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-025-025/311-A
() 		2905019000NRG23270620221448617 27/06/2022 KANTHA 2905019WL022924 KANTHA 00468 UBIN0533360 1000 1000 Processed 01/07/2022 022861777 KANTHA UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-025-025/312-A
() 		2905019000NRG23270620221448618 27/06/2022 SAROJA 2905019WL022924 SAROJA 00468 UBIN0533360 800 800 Processed 01/07/2022 022861777 SAROJA UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-025-025/313-A
() 		2905019000NRG23270620221448619 27/06/2022 MUNIYAMMAL 2905019WL022924 MUNIYAMMAL 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 MUNIYAMMAL UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-025-025/317-A
() 		2905019000NRG23270620221448620 27/06/2022 AMBIGA 2905019WL022924 AMBIGA 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 AMBIGA FINCARE SMALL FINANCE BANK LTD(608304)
40 NATRAMPALLI TN-05-019-025-025/318-A
() 		2905019000NRG23270620221448621 27/06/2022 LALITHA 2905019WL022924 LALITHA 00468 UBIN0533360 1000 1000 Processed 01/07/2022 022861777 LALITHA UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-025-025/327-A
() 		2905019000NRG23270620221448622 27/06/2022 RAJAMMAL 2905019WL022924 RAJAMMAL 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 RAJAMMAL UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-025-025/328-A
() 		2905019000NRG23270620221448623 27/06/2022 PERIYATHAI 2905019WL022924 PERIYATHAI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 PERIYATHAI UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-025-025/330-A
() 		2905019000NRG23270620221448624 27/06/2022 ANANDHI 2905019WL022924 ANANDHI 00468 UBIN0533360 1000 1000 Processed 01/07/2022 022861777 ANANDHI UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-025-025/332-A
() 		2905019000NRG23270620221448625 27/06/2022 MAGESWARI 2905019WL022924 MAGESWARI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 MAGESWARI UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-025-025/333-A
() 		2905019000NRG23270620221448626 27/06/2022 JAYALAKSHMI 2905019WL022924 JAYALAKSHMI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 JAYALAKSHMI UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-025-025/334-A
() 		2905019000NRG23270620221448627 27/06/2022 SIVAPOOJAM 2905019WL022924 SIVAPOOJAM 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 SIVAPOOJAM UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-025-025/336-A
() 		2905019000NRG23270620221448628 27/06/2022 VANITHA 2905019WL022924 VANITHA 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 VANITHA STATE BANK OF INDIA(508548)
48 NATRAMPALLI TN-05-019-025-025/338-A
() 		2905019000NRG23270620221448629 27/06/2022 GOVINDHAMMAL 2905019WL022924 GOVINDHAMMAL 00468 UBIN0533360 800 800 Processed 01/07/2022 022861777 GOVINDHAMMAL UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-025-025/339-A
() 		2905019000NRG23270620221448630 27/06/2022 JOTHI 2905019WL022924 JOTHI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 JOTHI UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-025-025/342-A
() 		2905019000NRG23270620221448631 27/06/2022 SELVI 2905019WL022924 SELVI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 SELVI UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-025-025/352-A
() 		2905019000NRG23270620221448633 27/06/2022 RANJITHA 2905019WL022924 RANJITHA 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 RANJITHA UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-025-025/354-A
() 		2905019000NRG23270620221448634 27/06/2022 CHINNATHAI 2905019WL022924 CHINNATHAI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 CHINNATHAI UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-025-025/36-A
() 		2905019000NRG23270620221448635 27/06/2022 MANGAMMAL 2905019WL022924 MANGAMMAL 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 MANGAMMAL UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-025-025/360-A
() 		2905019000NRG23270620221448636 27/06/2022 RAJESHWARI 2905019WL022924 RAJESHWARI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 RAJESHWARI UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-025-025/361-A
() 		2905019000NRG23270620221448637 27/06/2022 ELAMATHI 2905019WL022924 ELAMATHI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 ELAMATHI UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-025-025/363-A
() 		2905019000NRG23270620221448638 27/06/2022 SUMATHI 2905019WL022924 SUMATHI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 SUMATHI UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-025-025/364-A
() 		2905019000NRG23270620221448639 27/06/2022 PARWATHI 2905019WL022924 PARWATHI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 PARWATHI UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-025-025/380-A
() 		2905019000NRG23270620221448640 27/06/2022 RAJAMMAL 2905019WL022924 RAJAMMAL 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 RAJAMMAL UNION BANK OF INDIA(508500)
59 NATRAMPALLI TN-05-019-025-025/384-A
() 		2905019000NRG23270620221448642 27/06/2022 SANTHI 2905019WL022924 SANTHI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 SANTHI UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-025-025/389-A
() 		2905019000NRG23270620221448643 27/06/2022 DEIVANAI 2905019WL022924 DEIVANAI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 DEIVANAI UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-025-025/390-A
() 		2905019000NRG23270620221448644 27/06/2022 DEIVANAI 2905019WL022924 DEIVANAI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 DEIVANAI UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-025-025/400-A
() 		2905019000NRG23270620221448645 27/06/2022 NAVANEETHAM 2905019WL022924 NAVANEETHAM 00468 UBIN0533360 1000 1000 Processed 01/07/2022 022861777 NAVANEETHAM UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-025-025/427-A
() 		2905019000NRG23270620221448647 27/06/2022 KUPPAMMAL 2905019WL022924 KUPPAMMAL 00468 UBIN0533360 1000 1000 Processed 01/07/2022 022861777 KUPPAMMAL UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-025-025/432-A
() 		2905019000NRG23270620221448648 27/06/2022 AMSA 2905019WL022924 AMSA 00468 UBIN0533360 800 800 Processed 01/07/2022 022861777 AMSA UNION BANK OF INDIA(508500)
65 NATRAMPALLI TN-05-019-025-025/433-A
() 		2905019000NRG23270620221448649 27/06/2022 AMIRTHAM 2905019WL022924 AMIRTHAM 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 AMIRTHAM UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-025-025/434-A
() 		2905019000NRG23270620221448650 27/06/2022 LAKSHMI 2905019WL022924 LAKSHMI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 LAKSHMI UNION BANK OF INDIA(508500)
67 NATRAMPALLI TN-05-019-025-025/438-A
() 		2905019000NRG23270620221448651 27/06/2022 RADHA 2905019WL022924 RADHA 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 RADHA UNION BANK OF INDIA(508500)
68 NATRAMPALLI TN-05-019-025-025/46-A
() 		2905019000NRG23270620221448652 27/06/2022 DEVI 2905019WL022924 DEVI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 DEVI UNION BANK OF INDIA(508500)
69 NATRAMPALLI TN-05-019-025-025/468-A
() 		2905019000NRG23270620221448653 27/06/2022 CHANDRA 2905019WL022924 CHANDRA 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 CHANDRA UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-025-025/47-A
() 		2905019000NRG23270620221448654 27/06/2022 PARVATHI 2905019WL022924 PARVATHI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 PARVATHI UNION BANK OF INDIA(508500)
71 NATRAMPALLI TN-05-019-025-025/470-A
() 		2905019000NRG23270620221448655 27/06/2022 PERIYATHAI 2905019WL022924 PERIYATHAI 00468 UBIN0533360 1000 1000 Processed 01/07/2022 022861777 PERIYATHAI UNION BANK OF INDIA(508500)
72 NATRAMPALLI TN-05-019-025-025/474-A
() 		2905019000NRG23270620221448656 27/06/2022 SUGUNA 2905019WL022924 SUGUNA 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 SUGUNA UNION BANK OF INDIA(508500)
73 NATRAMPALLI TN-05-019-025-025/481-A
() 		2905019000NRG23270620221448657 27/06/2022 CHITHRA 2905019WL022924 CHITHRA 00468 UBIN0533360 1000 1000 Processed 01/07/2022 022861777 CHITHRA UNION BANK OF INDIA(508500)
74 NATRAMPALLI TN-05-019-025-025/487-A
() 		2905019000NRG23270620221448658 27/06/2022 GOVINDHI 2905019WL022924 GOVINDHI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 GOVINDHI UNION BANK OF INDIA(508500)
75 NATRAMPALLI TN-05-019-025-025/497-A
() 		2905019000NRG23270620221448659 27/06/2022 SUSILA 2905019WL022924 SUSILA 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 SUSILA UNION BANK OF INDIA(508500)
76 NATRAMPALLI TN-05-019-025-025/520-A
() 		2905019000NRG23270620221448660 27/06/2022 KANNAMMAL 2905019WL022924 KANNAMMAL 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 KANNAMMAL UNION BANK OF INDIA(508500)
77 NATRAMPALLI TN-05-019-025-025/615-A
() 		2905019000NRG23270620221448661 27/06/2022 POONKODI 2905019WL022924 POONKODI 00468 UBIN0533360 1000 1000 Processed 01/07/2022 022861777 POONKODI UNION BANK OF INDIA(508500)
78 NATRAMPALLI TN-05-019-025-025/697-A
() 		2905019000NRG23270620221448662 27/06/2022 MALAR 2905019WL022924 MALAR 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 MALAR UNION BANK OF INDIA(508500)
79 NATRAMPALLI TN-05-019-025-025/727
() 		2905019000NRG23270620221448663 27/06/2022 KUPPAMMAL 2905019WL022924 KUPPAMMAL 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 KUPPAMMAL UNION BANK OF INDIA(508500)
80 NATRAMPALLI TN-05-019-025-025/804-A
() 		2905019000NRG23270620221448664 27/06/2022 VIJAYA 2905019WL022924 VIJAYA 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 VIJAYA UNION BANK OF INDIA(508500)
81 NATRAMPALLI TN-05-019-025-025/825-A
() 		2905019000NRG23270620221448665 27/06/2022 PATTAMMAL 2905019WL022924 PATTAMMAL 00468 UBIN0533360 800 800 Processed 01/07/2022 022861777 PATTAMMAL UNION BANK OF INDIA(508500)
82 NATRAMPALLI TN-05-019-025-025/911-A
() 		2905019000NRG23270620221448666 27/06/2022 ERUSAMMA 2905019WL022924 ERUSAMMA 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 ERUSAMMA UNION BANK OF INDIA(508500)
83 NATRAMPALLI TN-05-019-025-025/918-A
() 		2905019000NRG23270620221448667 27/06/2022 GOURIYAMMAL 2905019WL022924 GOURIYAMMAL 00468 UBIN0533360 800 800 Processed 01/07/2022 022861777 GOURIYAMMAL UNION BANK OF INDIA(508500)
84 NATRAMPALLI TN-05-019-025-025/930-A
() 		2905019000NRG23270620221448668 27/06/2022 VANAROJA 2905019WL022924 VANAROJA 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 VANAROJA UNION BANK OF INDIA(508500)
85 NATRAMPALLI TN-05-019-025-025/958-A
() 		2905019000NRG23270620221448669 27/06/2022 SANGEETHA 2905019WL022924 SANGEETHA 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 SANGEETHA UNION BANK OF INDIA(508500)
86 NATRAMPALLI TN-05-019-025-025/996-A
() 		2905019000NRG23270620221448671 27/06/2022 POONKODI 2905019WL022924 POONKODI 00468 UBIN0533360 1200 1200 Processed 01/07/2022 022861777 POONKODI UNION BANK OF INDIA(508500)
SubTotal 94800 94800
Total 94800 94800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_270622APB_FTO_433348 Union Bank of India UBIN0533360 JAFFARABAD 41000
2 NATRAMPALLI TN2905019_270622APB_FTO_433348 Union Bank of India UBIN0533360 JAFFRABAD 53800

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