Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:55:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_220323APB_FTO_1681537
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-05-019-013-022/2484-A
() 		2905019000NRG23210320234728965 22/03/2023 Roja P 2905019WL103328 Roja P 00468 UBIN0533351 1025 1025 Processed 31/03/2023 025730457 Roja P UNION BANK OF INDIA(508500)
SubTotal 1025 1025
2 NATRAMPALLI TN-05-019-013-001/2040
() 		2905019000NRG23210320234728888 22/03/2023 C Kanagaraj 2905019WL103328 C Kanagaraj 00468 UBIN0533386 615 615 Processed 31/03/2023 025730457 C Kanagaraj UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-013-001/271-A
() 		2905019000NRG23210320234728890 22/03/2023 RANI 2905019WL103328 RANI 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730457 RANI UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-013-013/1011-A
() 		2905019000NRG23210320234728893 22/03/2023 SUBIRAMANI 2905019WL103328 SUBIRAMANI 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730457 SUBIRAMANI UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-013-013/1022-A
() 		2905019000NRG23210320234728897 22/03/2023 Rajendiran Perumal 2905019WL103328 Rajendiran Perumal 00468 UBIN0533386 820 820 Processed 31/03/2023 025730457 Rajendiran Perumal INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-013-013/1037-A
() 		2905019000NRG23210320234728898 22/03/2023 RANJITHA 2905019WL103328 RANJITHA 00468 UBIN0533386 410 410 Processed 31/03/2023 025730457 RANJITHA UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-013-013/1050-A
() 		2905019000NRG23210320234728900 22/03/2023 RANI 2905019WL103328 RANI 00468 UBIN0533386 820 820 Processed 31/03/2023 025730457 RANI UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-013-013/1062-A
() 		2905019000NRG23210320234728901 22/03/2023 RANJITHA 2905019WL103328 RANJITHA 00468 UBIN0533386 820 820 Processed 31/03/2023 025730457 RANJITHA UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-013-013/1065-A
() 		2905019000NRG23210320234728902 22/03/2023 NAGARAJI 2905019WL103328 NAGARAJI 00468 UBIN0533386 410 410 Processed 31/03/2023 025730457 NAGARAJI UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-013-013/1079-A
() 		2905019000NRG23210320234728904 22/03/2023 Jamuna R 2905019WL103328 Jamuna R 00468 UBIN0533386 820 820 Processed 31/03/2023 025730457 Jamuna R UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-013-013/1087-A
() 		2905019000NRG23210320234728905 22/03/2023 VASANTHI 2905019WL103328 VASANTHI 00468 UBIN0533386 820 820 Processed 31/03/2023 025730457 VASANTHI UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-013-013/1090-A
() 		2905019000NRG23210320234728907 22/03/2023 PERUMAL 2905019WL103328 PERUMAL 00468 UBIN0533386 410 410 Processed 31/03/2023 025730457 PERUMAL UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-013-013/1093-A
() 		2905019000NRG23210320234728909 22/03/2023 DEEPA 2905019WL103328 DEEPA 00468 UBIN0533386 820 820 Processed 31/03/2023 025730457 DEEPA UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-013-013/1099-A
() 		2905019000NRG23210320234728910 22/03/2023 VALLI 2905019WL103328 VALLI 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730457 VALLI UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-013-013/1108-A
() 		2905019000NRG23210320234728911 22/03/2023 DEVAGI 2905019WL103328 DEVAGI 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730457 DEVAGI UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-013-013/1114-A
() 		2905019000NRG23210320234728913 22/03/2023 RAJAKUMARI 2905019WL103328 RAJAKUMARI 00468 UBIN0533386 410 410 Rejected 31/03/2023 025730457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NATRAMPALLI TN-05-019-013-013/1116
() 		2905019000NRG23210320234728914 22/03/2023 VIJAYA 2905019WL103328 VIJAYA 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730457 VIJAYA UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-013-013/1118-A
() 		2905019000NRG23210320234728915 22/03/2023 CHANDHIRA 2905019WL103328 CHANDHIRA 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730457 CHANDHIRA UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-013-013/1125-A
() 		2905019000NRG23210320234728918 22/03/2023 KUPPAMMAL 2905019WL103328 KUPPAMMAL 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730457 KUPPAMMAL UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-013-013/1140-A
() 		2905019000NRG23210320234728920 22/03/2023 Kavitha 2905019WL103328 Kavitha 00468 UBIN0533386 820 820 Processed 31/03/2023 025730457 Kavitha UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-013-013/1202-A
() 		2905019000NRG23210320234728924 22/03/2023 CHENNAMMAL 2905019WL103328 CHENNAMMAL 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730457 CHENNAMMAL UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-013-013/1344-A
() 		2905019000NRG23210320234728928 22/03/2023 CHINNATHAI 2905019WL103328 CHINNATHAI 00468 UBIN0533386 820 820 Processed 31/03/2023 025730457 CHINNATHAI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-013-013/1816-A
() 		2905019000NRG23210320234728929 22/03/2023 SELVI 2905019WL103328 SELVI 00468 UBIN0533386 205 205 Processed 31/03/2023 025730457 SELVI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-013-013/2020
() 		2905019000NRG23210320234728932 22/03/2023 GOWRI 2905019WL103328 GOWRI 00468 UBIN0533386 820 820 Processed 30/03/2023 025730457 GOWRI AIRTEL PAYMENTS BANK LIMITED(990288)
25 NATRAMPALLI TN-05-019-013-013/353-A
() 		2905019000NRG23210320234728937 22/03/2023 BANUMATHI 2905019WL103328 BANUMATHI 00468 UBIN0533386 1025 1025 Processed 30/03/2023 025730457 BANUMATHI AIRTEL PAYMENTS BANK LIMITED(990288)
26 NATRAMPALLI TN-05-019-013-013/641-A
() 		2905019000NRG23210320234728944 22/03/2023 KANDHAMMAL 2905019WL103328 KANDHAMMAL 00468 UBIN0533386 820 820 Processed 31/03/2023 025730457 KANDHAMMAL UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-013-013/670-A
() 		2905019000NRG23210320234728946 22/03/2023 THANKAMMAL 2905019WL103328 THANKAMMAL 00468 UBIN0533386 820 820 Processed 31/03/2023 025730457 THANKAMMAL UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-013-013/676-A
() 		2905019000NRG23210320234728948 22/03/2023 Govinthammal 2905019WL103328 Govinthammal 00468 UBIN0533386 820 820 Processed 31/03/2023 025730457 Govinthammal UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-013-013/690-A
() 		2905019000NRG23210320234728949 22/03/2023 RAJI 2905019WL103328 RAJI 00468 UBIN0533386 615 615 Processed 31/03/2023 025730457 RAJI UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-013-013/698-A
() 		2905019000NRG23210320234728950 22/03/2023 SEETHA 2905019WL103328 SEETHA 00468 UBIN0533386 615 615 Processed 31/03/2023 025730457 SEETHA UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-013-013/786-A
() 		2905019000NRG23210320234728951 22/03/2023 KAMSALA 2905019WL103328 KAMSALA 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730457 KAMSALA UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-013-013/804-A
() 		2905019000NRG23210320234728952 22/03/2023 SUSEELA 2905019WL103328 SUSEELA 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730457 SUSEELA UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-013-016/2259-A
() 		2905019000NRG23210320234728957 22/03/2023 ARULMOZHI 2905019WL103328 ARULMOZHI 00468 UBIN0533386 820 820 Processed 30/03/2023 025730457 ARULMOZHI PALLAVAN GRAMA BANK(607052)
34 NATRAMPALLI TN-05-019-013-016/370
() 		2905019000NRG23210320234728962 22/03/2023 BANUMATHI 2905019WL103328 BANUMATHI 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730457 BANUMATHI UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-013-031/366
() 		2905019000NRG23210320234728969 22/03/2023 LAKSHMI 2905019WL103328 LAKSHMI 00468 UBIN0533386 1025 1025 Processed 31/03/2023 025730457 LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 27675 27675
36 NATRAMPALLI TN-05-019-013-001/2040
() 		2905019000NRG23210320234728887 22/03/2023 Pachaiyammal 2905019WL103328 Pachaiyammal 00468 UBIN0567469 410 410 Processed 31/03/2023 025730457 Pachaiyammal UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-013-001/2254-A
() 		2905019000NRG23210320234728889 22/03/2023 KAMATCHI 2905019WL103328 KAMATCHI 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730457 KAMATCHI UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-013-001/896
() 		2905019000NRG23210320234728891 22/03/2023 JANAGI 2905019WL103328 JANAGI 00468 UBIN0567469 615 615 Processed 31/03/2023 025730457 JANAGI UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-013-013/1010-A
() 		2905019000NRG23210320234728892 22/03/2023 VASANTHA 2905019WL103328 VASANTHA 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730457 VASANTHA UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-013-013/1012-A
() 		2905019000NRG23210320234728894 22/03/2023 MANI 2905019WL103328 MANI 00468 UBIN0567469 820 820 Processed 31/03/2023 025730457 MANI UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-013-013/1015-A
() 		2905019000NRG23210320234728895 22/03/2023 VALARMATHI 2905019WL103328 VALARMATHI 00468 UBIN0567469 820 820 Processed 31/03/2023 025730457 VALARMATHI INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-013-013/1016-A
() 		2905019000NRG23210320234728896 22/03/2023 MALLIGA 2905019WL103328 MALLIGA 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730457 MALLIGA UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-013-013/1041-A
() 		2905019000NRG23210320234728899 22/03/2023 RAJESHWARI 2905019WL103328 RAJESHWARI 00468 UBIN0567469 820 820 Processed 31/03/2023 025730457 RAJESHWARI UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-013-013/1066-A
() 		2905019000NRG23210320234728903 22/03/2023 CHINNATHAI 2905019WL103328 CHINNATHAI 00468 UBIN0567469 615 615 Processed 31/03/2023 025730457 CHINNATHAI UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-013-013/1089-A
() 		2905019000NRG23210320234728906 22/03/2023 KRISHNAN 2905019WL103328 KRISHNAN 00468 UBIN0567469 820 820 Processed 31/03/2023 025730457 KRISHNAN UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-013-013/1092-A
() 		2905019000NRG23210320234728908 22/03/2023 Susila C 2905019WL103328 Susila C 00468 UBIN0567469 205 205 Processed 31/03/2023 025730457 Susila C UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-013-013/1112-A
() 		2905019000NRG23210320234728912 22/03/2023 GNANAMMAL 2905019WL103328 GNANAMMAL 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730457 GNANAMMAL UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-013-013/1119-A
() 		2905019000NRG23210320234728916 22/03/2023 Chinnathai 2905019WL103328 Chinnathai 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730457 Chinnathai INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-013-013/1122-A
() 		2905019000NRG23210320234728917 22/03/2023 DHANALAKSHMI 2905019WL103328 DHANALAKSHMI 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730457 DHANALAKSHMI UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-013-013/1139-A
() 		2905019000NRG23210320234728919 22/03/2023 CHENNAPPAN 2905019WL103328 CHENNAPPAN 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730457 CHENNAPPAN UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-013-013/1142-A
() 		2905019000NRG23210320234728921 22/03/2023 NAGAMMAL 2905019WL103328 NAGAMMAL 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730457 NAGAMMAL UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-013-013/1160-A
() 		2905019000NRG23210320234728922 22/03/2023 DEEPA 2905019WL103328 DEEPA 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730457 DEEPA UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-013-013/1192-A
() 		2905019000NRG23210320234728923 22/03/2023 SANTHA 2905019WL103328 SANTHA 00468 UBIN0567469 820 820 Processed 31/03/2023 025730457 SANTHA UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-013-013/1217-A
() 		2905019000NRG23210320234728925 22/03/2023 BABY 2905019WL103328 BABY 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730457 BABY UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-013-013/1245-A
() 		2905019000NRG23210320234728926 22/03/2023 MUNIYAMMAL 2905019WL103328 MUNIYAMMAL 00468 UBIN0567469 205 205 Processed 31/03/2023 025730457 MUNIYAMMAL UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-013-013/1344-A
() 		2905019000NRG23210320234728927 22/03/2023 CHINNADURAI 2905019WL103328 CHINNADURAI 00468 UBIN0567469 820 820 Processed 31/03/2023 025730457 CHINNADURAI INDIAN BANK(607105)
57 NATRAMPALLI TN-05-019-013-013/1817
() 		2905019000NRG23210320234728930 22/03/2023 AMSAVENI 2905019WL103328 AMSAVENI 00468 UBIN0567469 615 615 Processed 31/03/2023 025730457 AMSAVENI UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-013-013/1897-A
() 		2905019000NRG23210320234728931 22/03/2023 PAPPATHI 2905019WL103328 PAPPATHI 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730457 PAPPATHI UNION BANK OF INDIA(508500)
59 NATRAMPALLI TN-05-019-013-013/261-A
() 		2905019000NRG23210320234728934 22/03/2023 CHINNATHAI 2905019WL103328 CHINNATHAI 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730457 CHINNATHAI UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-013-013/262-A
() 		2905019000NRG23210320234728935 22/03/2023 AMBIGA 2905019WL103328 AMBIGA 00468 UBIN0567469 205 205 Processed 31/03/2023 025730457 AMBIGA UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-013-013/273-A
() 		2905019000NRG23210320234728936 22/03/2023 Senthamarai S 2905019WL103328 Senthamarai S 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730457 Senthamarai S UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-013-013/355-A
() 		2905019000NRG23210320234728938 22/03/2023 ARPUTHAM 2905019WL103328 ARPUTHAM 00468 UBIN0567469 1025 1025 Processed 30/03/2023 025730457 ARPUTHAM AIRTEL PAYMENTS BANK LIMITED(990288)
63 NATRAMPALLI TN-05-019-013-013/356-A
() 		2905019000NRG23210320234728939 22/03/2023 SELVI 2905019WL103328 SELVI 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730457 SELVI UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-013-013/392-A
() 		2905019000NRG23210320234728940 22/03/2023 AMSAVANI 2905019WL103328 AMSAVANI 00468 UBIN0567469 820 820 Processed 31/03/2023 025730457 AMSAVANI UNION BANK OF INDIA(508500)
65 NATRAMPALLI TN-05-019-013-013/395-A
() 		2905019000NRG23210320234728941 22/03/2023 SASIKALA 2905019WL103328 SASIKALA 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730457 SASIKALA UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-013-013/405-A
() 		2905019000NRG23210320234728942 22/03/2023 Kumari B 2905019WL103328 Kumari B 00468 UBIN0567469 820 820 Processed 31/03/2023 025730457 Kumari B UNION BANK OF INDIA(508500)
67 NATRAMPALLI TN-05-019-013-013/459-A
() 		2905019000NRG23210320234728943 22/03/2023 KALAISELVI 2905019WL103328 KALAISELVI 00468 UBIN0567469 820 820 Processed 31/03/2023 025730457 KALAISELVI UNION BANK OF INDIA(508500)
68 NATRAMPALLI TN-05-019-013-013/667-A
() 		2905019000NRG23210320234728945 22/03/2023 CINNATHAMBI 2905019WL103328 CINNATHAMBI 00468 UBIN0567469 820 820 Processed 31/03/2023 025730457 CINNATHAMBI UNION BANK OF INDIA(508500)
69 NATRAMPALLI TN-05-019-013-013/675-A
() 		2905019000NRG23210320234728947 22/03/2023 GOVINDHAMMAL 2905019WL103328 GOVINDHAMMAL 00468 UBIN0567469 820 820 Processed 31/03/2023 025730457 GOVINDHAMMAL UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-013-013/893-A
() 		2905019000NRG23210320234728953 22/03/2023 CHINNADURAI 2905019WL103328 CHINNADURAI 00468 UBIN0567469 820 820 Processed 31/03/2023 025730457 CHINNADURAI UNION BANK OF INDIA(508500)
71 NATRAMPALLI TN-05-019-013-013/962-A
() 		2905019000NRG23210320234728954 22/03/2023 SENTHAMARAI 2905019WL103328 SENTHAMARAI 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730457 SENTHAMARAI UNION BANK OF INDIA(508500)
72 NATRAMPALLI TN-05-019-013-016/2121-A
() 		2905019000NRG23210320234728955 22/03/2023 SARITHA 2905019WL103328 SARITHA 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730457 SARITHA UNION BANK OF INDIA(508500)
73 NATRAMPALLI TN-05-019-013-016/2135-A
() 		2905019000NRG23210320234728956 22/03/2023 SELVI 2905019WL103328 SELVI 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730457 SELVI UNION BANK OF INDIA(508500)
74 NATRAMPALLI TN-05-019-013-016/2443-A
() 		2905019000NRG23210320234728958 22/03/2023 ASHA 2905019WL103328 ASHA 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730457 ASHA UNION BANK OF INDIA(508500)
75 NATRAMPALLI TN-05-019-013-016/2455-A
() 		2905019000NRG23210320234728959 22/03/2023 JEYALAKSHMI 2905019WL103328 JEYALAKSHMI 00468 UBIN0567469 820 820 Processed 31/03/2023 025730457 JEYALAKSHMI UNION BANK OF INDIA(508500)
76 NATRAMPALLI TN-05-019-013-016/2478-A
() 		2905019000NRG23210320234728960 22/03/2023 Pushparani R 2905019WL103328 Pushparani R 00468 UBIN0567469 820 820 Processed 31/03/2023 025730457 Pushparani R UNION BANK OF INDIA(508500)
77 NATRAMPALLI TN-05-019-013-016/2479-A
() 		2905019000NRG23210320234728961 22/03/2023 Rani 2905019WL103328 Rani 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730457 Rani UNION BANK OF INDIA(508500)
78 NATRAMPALLI TN-05-019-013-016/429
() 		2905019000NRG23210320234728963 22/03/2023 LAKSHMI 2905019WL103328 LAKSHMI 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730457 LAKSHMI UNION BANK OF INDIA(508500)
79 NATRAMPALLI TN-05-019-013-022/2258-A
() 		2905019000NRG23210320234728964 22/03/2023 SANGEETHA 2905019WL103328 SANGEETHA 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730457 SANGEETHA UNION BANK OF INDIA(508500)
80 NATRAMPALLI TN-05-019-013-031/2347-A
() 		2905019000NRG23210320234728966 22/03/2023 KOMATHI 2905019WL103328 KOMATHI 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730457 KOMATHI UNION BANK OF INDIA(508500)
81 NATRAMPALLI TN-05-019-013-031/2388-A
() 		2905019000NRG23210320234728967 22/03/2023 VALLI 2905019WL103328 VALLI 00468 UBIN0567469 820 820 Processed 31/03/2023 025730457 VALLI UNION BANK OF INDIA(508500)
82 NATRAMPALLI TN-05-019-013-031/362-A
() 		2905019000NRG23210320234728968 22/03/2023 MANGAI 2905019WL103328 MANGAI 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730457 MANGAI UNION BANK OF INDIA(508500)
83 NATRAMPALLI TN-05-019-013-031/383
() 		2905019000NRG23210320234728970 22/03/2023 MUNIYAMMAL 2905019WL103328 MUNIYAMMAL 00468 UBIN0567469 820 820 Processed 31/03/2023 025730457 MUNIYAMMAL UNION BANK OF INDIA(508500)
84 NATRAMPALLI TN-05-019-013-035/2147-A
() 		2905019000NRG23210320234728971 22/03/2023 ESWARI 2905019WL103328 ESWARI 00468 UBIN0567469 410 410 Processed 31/03/2023 025730457 ESWARI UNION BANK OF INDIA(508500)
85 NATRAMPALLI TN-05-019-013-038/640-A
() 		2905019000NRG23210320234728972 22/03/2023 ALAMELU 2905019WL103328 ALAMELU 00468 UBIN0567469 820 820 Processed 31/03/2023 025730457 ALAMELU INDIAN BANK(607105)
86 NATRAMPALLI TN-05-019-013-040/453-A
() 		2905019000NRG23210320234728973 22/03/2023 CHANDRAMATHI 2905019WL103328 CHANDRAMATHI 00468 UBIN0567469 1025 1025 Processed 31/03/2023 025730457 CHANDRAMATHI UNION BANK OF INDIA(508500)
SubTotal 43870 43870
Total 72570 72570

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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_1681537 Union Bank of India UBIN0533351 DEVASTHANAM 1025
2 NATRAMPALLI TN2905019_220323APB_FTO_1681537 Union Bank of India UBIN0533386 NATRAMPALLI 27675
3 NATRAMPALLI TN2905019_220323APB_FTO_1681537 Union Bank of India UBIN0567469 Mallagunta 43870

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