Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:48:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_010323APB_FTO_1605443
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-05-019-016-007/683-A
() 		2905019000NRG23010320234371575 01/03/2023 GNANASUNDARI 2905019WL096286 GNANASUNDARI 00468 UBIN0533386 540 540 Processed 03/04/2023 008364928 GNANASUNDARI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-016-007/937-A
() 		2905019000NRG23010320234371576 01/03/2023 Ranjitha 2905019WL096286 Ranjitha 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 Ranjitha UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-016-007/946-A
() 		2905019000NRG23010320234371577 01/03/2023 Chinnathai 2905019WL096286 Chinnathai 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 Chinnathai UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-016-008/1128-A
() 		2905019000NRG23010320234371578 01/03/2023 JAYAKODI 2905019WL096286 JAYAKODI 00468 UBIN0533386 900 900 Processed 02/04/2023 008364928 JAYAKODI INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-016-008/1130-A
() 		2905019000NRG23010320234371579 01/03/2023 RADHA 2905019WL096286 RADHA 00468 UBIN0533386 900 900 Processed 02/04/2023 008364928 RADHA INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-016-008/1157-A
() 		2905019000NRG23010320234371580 01/03/2023 DEVAGI 2905019WL096286 DEVAGI 00468 UBIN0533386 900 900 Processed 02/04/2023 008364928 DEVAGI INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-016-008/1203-A
() 		2905019000NRG23010320234371581 01/03/2023 S.SUGANYA 2905019WL096286 S.SUGANYA 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 S.SUGANYA UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-016-008/1207-A
() 		2905019000NRG23010320234371582 01/03/2023 SELVI 2905019WL096286 SELVI 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 SELVI UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-016-008/40
() 		2905019000NRG23010320234371583 01/03/2023 CHINNATHAI 2905019WL096286 CHINNATHAI 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 CHINNATHAI UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-016-008/497-A
() 		2905019000NRG23010320234371584 01/03/2023 MALLIGA 2905019WL096286 MALLIGA 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 MALLIGA UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-016-008/498-A
() 		2905019000NRG23010320234371585 01/03/2023 SELVI 2905019WL096286 SELVI 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 SELVI UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-016-010/24-A
() 		2905019000NRG23010320234371586 01/03/2023 JAYA 2905019WL096286 JAYA 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 JAYA UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-016-010/720-A
() 		2905019000NRG23010320234371587 01/03/2023 SOUNDARI 2905019WL096286 SOUNDARI 00468 UBIN0533386 540 540 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NATRAMPALLI TN-05-019-016-013/1159-A
() 		2905019000NRG23010320234371588 01/03/2023 SANTHI 2905019WL096286 SANTHI 00468 UBIN0533386 720 720 Processed 02/04/2023 008364928 SANTHI STATE BANK OF INDIA(508548)
15 NATRAMPALLI TN-05-019-016-013/887-A
() 		2905019000NRG23010320234371589 01/03/2023 SIVAGAMI 2905019WL096286 SIVAGAMI 00468 UBIN0533386 720 720 Processed 03/04/2023 008364928 SIVAGAMI UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-016-014/1062-A
() 		2905019000NRG23010320234371590 01/03/2023 CHINNATHAI 2905019WL096286 CHINNATHAI 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 CHINNATHAI UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-016-014/1115-A
() 		2905019000NRG23010320234371591 01/03/2023 LAKSHMI 2905019WL096286 LAKSHMI 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 LAKSHMI UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-016-014/1116-A
() 		2905019000NRG23010320234371592 01/03/2023 VIJAYA 2905019WL096286 VIJAYA 00468 UBIN0533386 900 900 Processed 02/04/2023 008364928 VIJAYA INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-016-014/1118-A
() 		2905019000NRG23010320234371593 01/03/2023 SUMITHRA 2905019WL096286 SUMITHRA 00468 UBIN0533386 720 720 Processed 03/04/2023 008364928 SUMITHRA UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-016-014/1119-A
() 		2905019000NRG23010320234371594 01/03/2023 DEEPA 2905019WL096286 DEEPA 00468 UBIN0533386 720 720 Processed 03/04/2023 008364928 DEEPA UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-016-014/1124-A
() 		2905019000NRG23010320234371595 01/03/2023 AANANDHI 2905019WL096286 AANANDHI 00468 UBIN0533386 720 720 Processed 03/04/2023 008364928 AANANDHI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-016-014/1144-A
() 		2905019000NRG23010320234371596 01/03/2023 SANTHI 2905019WL096286 SANTHI 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 SANTHI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-016-014/1149-A
() 		2905019000NRG23010320234371597 01/03/2023 VASUMATHI 2905019WL096286 VASUMATHI 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 VASUMATHI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-016-014/1150-A
() 		2905019000NRG23010320234371598 01/03/2023 PUNITHAVATHI 2905019WL096286 PUNITHAVATHI 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 PUNITHAVATHI UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-016-014/1155-A
() 		2905019000NRG23010320234371599 01/03/2023 SINTHANAIYAZHAJI 2905019WL096286 SINTHANAIYAZHAJI 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 SINTHANAIYAZHAJI UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-016-014/1206-A
() 		2905019000NRG23010320234371601 01/03/2023 KARUTHAMMAL 2905019WL096286 KARUTHAMMAL 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 KARUTHAMMAL UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-016-014/1231-A
() 		2905019000NRG23010320234371603 01/03/2023 CHENNAMMAL 2905019WL096286 CHENNAMMAL 00468 UBIN0533386 900 900 Processed 02/04/2023 008364928 CHENNAMMAL STATE BANK OF INDIA(508548)
28 NATRAMPALLI TN-05-019-016-014/619
() 		2905019000NRG23010320234371604 01/03/2023 SANTHI 2905019WL096286 SANTHI 00468 UBIN0533386 720 720 Processed 03/04/2023 008364928 SANTHI UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-016-014/710-A
() 		2905019000NRG23010320234371605 01/03/2023 TAMILSELVI A 2905019WL096286 TAMILSELVI A 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 TAMILSELVI A UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-016-014/967-A
() 		2905019000NRG23010320234371606 01/03/2023 MANGA A 2905019WL096286 MANGA A 00468 UBIN0533386 900 900 Processed 02/04/2023 008364928 MANGA A STATE BANK OF INDIA(508548)
31 NATRAMPALLI TN-05-019-016-014/972-A
() 		2905019000NRG23010320234371607 01/03/2023 GOVINDHI 2905019WL096286 GOVINDHI 00468 UBIN0533386 900 900 Processed 02/04/2023 008364928 GOVINDHI INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-016-014/973-A
() 		2905019000NRG23010320234371608 01/03/2023 Vennila A 2905019WL096286 Vennila A 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 Vennila A UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-016-016/1-A
() 		2905019000NRG23010320234371609 01/03/2023 MANIMEGALAI 2905019WL096286 MANIMEGALAI 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 MANIMEGALAI UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-016-016/102-A
() 		2905019000NRG23010320234371610 01/03/2023 Manjula 2905019WL096286 Manjula 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 Manjula UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-016-016/103-A
() 		2905019000NRG23010320234371611 01/03/2023 VASANTHA 2905019WL096286 VASANTHA 00468 UBIN0533386 540 540 Processed 03/04/2023 008364928 VASANTHA UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-016-016/113-A
() 		2905019000NRG23010320234371612 01/03/2023 KILIYAMMAL 2905019WL096286 KILIYAMMAL 00468 UBIN0533386 900 900 Processed 02/04/2023 008364928 KILIYAMMAL INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-016-016/120-A
() 		2905019000NRG23010320234371613 01/03/2023 INDHIRANI 2905019WL096286 INDHIRANI 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 INDHIRANI UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-016-016/121-A
() 		2905019000NRG23010320234371614 01/03/2023 VALLIYAMMAL 2905019WL096286 VALLIYAMMAL 00468 UBIN0533386 900 900 Processed 02/04/2023 008364928 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
39 NATRAMPALLI TN-05-019-016-016/1240-A
() 		2905019000NRG23010320234371615 01/03/2023 JOTHI 2905019WL096286 JOTHI 00468 UBIN0533386 900 900 Processed 02/04/2023 008364928 JOTHI STATE BANK OF INDIA(508548)
40 NATRAMPALLI TN-05-019-016-016/143-A
() 		2905019000NRG23010320234371616 01/03/2023 RANI 2905019WL096286 RANI 00468 UBIN0533386 900 900 Processed 02/04/2023 008364928 RANI PALLAVAN GRAMA BANK(607052)
41 NATRAMPALLI TN-05-019-016-016/167-A
() 		2905019000NRG23010320234371617 01/03/2023 VALARMATHI 2905019WL096286 VALARMATHI 00468 UBIN0533386 720 720 Processed 02/04/2023 008364928 VALARMATHI PALLAVAN GRAMA BANK(607052)
42 NATRAMPALLI TN-05-019-016-016/187-A
() 		2905019000NRG23010320234371618 01/03/2023 MARAGATHAMMAL 2905019WL096286 MARAGATHAMMAL 00468 UBIN0533386 360 360 Processed 03/04/2023 008364928 MARAGATHAMMAL UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-016-016/2-A
() 		2905019000NRG23010320234371619 01/03/2023 LAKSHMI 2905019WL096286 LAKSHMI 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 LAKSHMI UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-016-016/22-A
() 		2905019000NRG23010320234371620 01/03/2023 KANAGARANI 2905019WL096286 KANAGARANI 00468 UBIN0533386 540 540 Processed 03/04/2023 008364928 KANAGARANI UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-016-016/25-A
() 		2905019000NRG23010320234371621 01/03/2023 MENAGA 2905019WL096286 MENAGA 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 MENAGA UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-016-016/26-A
() 		2905019000NRG23010320234371622 01/03/2023 KASTHURI 2905019WL096286 KASTHURI 00468 UBIN0533386 720 720 Processed 03/04/2023 008364928 KASTHURI UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-016-016/290-A
() 		2905019000NRG23010320234371623 01/03/2023 VIJAYALAKSHMI 2905019WL096286 VIJAYALAKSHMI 00468 UBIN0533386 540 540 Processed 03/04/2023 008364928 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-016-016/291-A
() 		2905019000NRG23010320234371624 01/03/2023 SHANTHA 2905019WL096286 SHANTHA 00468 UBIN0533386 540 540 Processed 03/04/2023 008364928 SHANTHA UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-016-016/303-A
() 		2905019000NRG23010320234371625 01/03/2023 DHANALAKSHMI 2905019WL096286 DHANALAKSHMI 00468 UBIN0533386 900 900 Processed 02/04/2023 008364928 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
50 NATRAMPALLI TN-05-019-016-016/308-A
() 		2905019000NRG23010320234371626 01/03/2023 KAMALA 2905019WL096286 KAMALA 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 KAMALA UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-016-016/310-A
() 		2905019000NRG23010320234371627 01/03/2023 SANGEETHA 2905019WL096286 SANGEETHA 00468 UBIN0533386 720 720 Processed 02/04/2023 008364928 SANGEETHA STATE BANK OF INDIA(508548)
52 NATRAMPALLI TN-05-019-016-016/311-A
() 		2905019000NRG23010320234371628 01/03/2023 LAKSHMI 2905019WL096286 LAKSHMI 00468 UBIN0533386 720 720 Processed 03/04/2023 008364928 LAKSHMI UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-016-016/318-A
() 		2905019000NRG23010320234371629 01/03/2023 CHINNATHAI 2905019WL096286 CHINNATHAI 00468 UBIN0533386 720 720 Processed 02/04/2023 008364928 CHINNATHAI PALLAVAN GRAMA BANK(607052)
54 NATRAMPALLI TN-05-019-016-016/340-A
() 		2905019000NRG23010320234371630 01/03/2023 RANJITHA 2905019WL096286 RANJITHA 00468 UBIN0533386 180 180 Processed 03/04/2023 008364928 RANJITHA UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-016-016/343-A
() 		2905019000NRG23010320234371631 01/03/2023 DHANALAKSHMI 2905019WL096286 DHANALAKSHMI 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 DHANALAKSHMI UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-016-016/351-A
() 		2905019000NRG23010320234371632 01/03/2023 SAMATHA 2905019WL096286 SAMATHA 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 SAMATHA UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-016-016/364-A
() 		2905019000NRG23010320234371633 01/03/2023 SASIKALA 2905019WL096286 SASIKALA 00468 UBIN0533386 900 900 Processed 02/04/2023 008364928 SASIKALA PALLAVAN GRAMA BANK(607052)
58 NATRAMPALLI TN-05-019-016-016/390-A
() 		2905019000NRG23010320234371634 01/03/2023 DEVANU 2905019WL096286 DEVANU 00468 UBIN0533386 540 540 Processed 03/04/2023 008364928 DEVANU UNION BANK OF INDIA(508500)
59 NATRAMPALLI TN-05-019-016-016/4-A
() 		2905019000NRG23010320234371635 01/03/2023 NEELA 2905019WL096286 NEELA 00468 UBIN0533386 900 900 Processed 02/04/2023 008364928 NEELA STATE BANK OF INDIA(508548)
60 NATRAMPALLI TN-05-019-016-016/41-A
() 		2905019000NRG23010320234371636 01/03/2023 MATHI 2905019WL096286 MATHI 00468 UBIN0533386 540 540 Processed 03/04/2023 008364928 MATHI UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-016-016/417-A
() 		2905019000NRG23010320234371637 01/03/2023 KANAGARAJI 2905019WL096286 KANAGARAJI 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 KANAGARAJI UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-016-016/45-A
() 		2905019000NRG23010320234371638 01/03/2023 GEETHAPRIYA 2905019WL096286 GEETHAPRIYA 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 GEETHAPRIYA UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-016-016/48-A
() 		2905019000NRG23010320234371639 01/03/2023 MANI 2905019WL096286 MANI 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 MANI UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-016-016/490-A
() 		2905019000NRG23010320234371640 01/03/2023 RAJESHWARI 2905019WL096286 RAJESHWARI 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 RAJESHWARI UNION BANK OF INDIA(508500)
65 NATRAMPALLI TN-05-019-016-016/509-A
() 		2905019000NRG23010320234371641 01/03/2023 KAVITHA 2905019WL096286 KAVITHA 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 KAVITHA UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-016-016/523-A
() 		2905019000NRG23010320234371642 01/03/2023 RADHA 2905019WL096286 RADHA 00468 UBIN0533386 720 720 Processed 03/04/2023 008364928 RADHA UNION BANK OF INDIA(508500)
67 NATRAMPALLI TN-05-019-016-016/539-A
() 		2905019000NRG23010320234371643 01/03/2023 RANI 2905019WL096286 RANI 00468 UBIN0533386 900 900 Processed 02/04/2023 008364928 RANI INDIAN BANK(607105)
68 NATRAMPALLI TN-05-019-016-016/55-A
() 		2905019000NRG23010320234371644 01/03/2023 Chinnathi 2905019WL096286 Chinnathi 00468 UBIN0533386 900 900 Processed 02/04/2023 008364928 Chinnathi CANARA BANK(508532)
69 NATRAMPALLI TN-05-019-016-016/578-A
() 		2905019000NRG23010320234371645 01/03/2023 MUNIYAMMAL 2905019WL096286 MUNIYAMMAL 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 MUNIYAMMAL UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-016-016/589-A
() 		2905019000NRG23010320234371646 01/03/2023 SANTHA 2905019WL096286 SANTHA 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 SANTHA UNION BANK OF INDIA(508500)
71 NATRAMPALLI TN-05-019-016-016/591-A
() 		2905019000NRG23010320234371647 01/03/2023 RANI 2905019WL096286 RANI 00468 UBIN0533386 720 720 Processed 02/04/2023 008364928 RANI PALLAVAN GRAMA BANK(607052)
72 NATRAMPALLI TN-05-019-016-016/614-A
() 		2905019000NRG23010320234371648 01/03/2023 CHINNAPILLAI 2905019WL096286 CHINNAPILLAI 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 CHINNAPILLAI UNION BANK OF INDIA(508500)
73 NATRAMPALLI TN-05-019-016-016/617-A
() 		2905019000NRG23010320234371649 01/03/2023 CHINNATHAI 2905019WL096286 CHINNATHAI 00468 UBIN0533386 540 540 Processed 02/04/2023 008364928 CHINNATHAI INDIAN BANK(607105)
74 NATRAMPALLI TN-05-019-016-016/625-A
() 		2905019000NRG23010320234371650 01/03/2023 VINOTHA S 2905019WL096286 VINOTHA S 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 VINOTHA S UNION BANK OF INDIA(508500)
75 NATRAMPALLI TN-05-019-016-016/643-A
() 		2905019000NRG23010320234371651 01/03/2023 KAMSALA 2905019WL096286 KAMSALA 00468 UBIN0533386 900 900 Processed 02/04/2023 008364928 KAMSALA PALLAVAN GRAMA BANK(607052)
76 NATRAMPALLI TN-05-019-016-016/648-A
() 		2905019000NRG23010320234371653 01/03/2023 S RANI 2905019WL096286 S RANI 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 S RANI UNION BANK OF INDIA(508500)
77 NATRAMPALLI TN-05-019-016-016/649-A
() 		2905019000NRG23010320234371654 01/03/2023 MENAKA 2905019WL096286 MENAKA 00468 UBIN0533386 900 900 Processed 02/04/2023 008364928 MENAKA STATE BANK OF INDIA(508548)
78 NATRAMPALLI TN-05-019-016-016/651-A
() 		2905019000NRG23010320234371655 01/03/2023 MANIMEGALAI 2905019WL096286 MANIMEGALAI 00468 UBIN0533386 720 720 Processed 03/04/2023 008364928 MANIMEGALAI UNION BANK OF INDIA(508500)
79 NATRAMPALLI TN-05-019-016-016/652-A
() 		2905019000NRG23010320234371656 01/03/2023 SUSILA 2905019WL096286 SUSILA 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 SUSILA UNION BANK OF INDIA(508500)
80 NATRAMPALLI TN-05-019-016-016/655-A
() 		2905019000NRG23010320234371657 01/03/2023 KASIYAMMAL 2905019WL096286 KASIYAMMAL 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 KASIYAMMAL UNION BANK OF INDIA(508500)
81 NATRAMPALLI TN-05-019-016-016/656-A
() 		2905019000NRG23010320234371658 01/03/2023 KAVITHA 2905019WL096286 KAVITHA 00468 UBIN0533386 540 540 Processed 03/04/2023 008364928 KAVITHA UNION BANK OF INDIA(508500)
82 NATRAMPALLI TN-05-019-016-016/658-A
() 		2905019000NRG23010320234371659 01/03/2023 Vinotha 2905019WL096286 Vinotha 00468 UBIN0533386 900 900 Processed 02/04/2023 008364928 Vinotha INDIAN BANK(607105)
83 NATRAMPALLI TN-05-019-016-016/673-A
() 		2905019000NRG23010320234371660 01/03/2023 PUSPHA 2905019WL096286 PUSPHA 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 PUSPHA UNION BANK OF INDIA(508500)
84 NATRAMPALLI TN-05-019-016-016/68-A
() 		2905019000NRG23010320234371661 01/03/2023 MAHESHWARI 2905019WL096286 MAHESHWARI 00468 UBIN0533386 540 540 Processed 02/04/2023 008364928 MAHESHWARI PALLAVAN GRAMA BANK(607052)
85 NATRAMPALLI TN-05-019-016-016/69-A
() 		2905019000NRG23010320234371662 01/03/2023 MANORMANI 2905019WL096286 MANORMANI 00468 UBIN0533386 900 900 Processed 02/04/2023 008364928 MANORMANI PALLAVAN GRAMA BANK(607052)
86 NATRAMPALLI TN-05-019-016-016/711-A
() 		2905019000NRG23010320234371663 01/03/2023 NANDHINI 2905019WL096286 NANDHINI 00468 UBIN0533386 720 720 Processed 02/04/2023 008364928 NANDHINI PALLAVAN GRAMA BANK(607052)
87 NATRAMPALLI TN-05-019-016-016/755-A
() 		2905019000NRG23010320234371665 01/03/2023 MANI 2905019WL096286 MANI 00468 UBIN0533386 180 180 Processed 02/04/2023 008364928 MANI INDIAN BANK(607105)
88 NATRAMPALLI TN-05-019-016-016/755-A
() 		2905019000NRG23010320234371664 01/03/2023 RANJITHA 2905019WL096286 RANJITHA 00468 UBIN0533386 720 720 Processed 03/04/2023 008364928 RANJITHA UNION BANK OF INDIA(508500)
89 NATRAMPALLI TN-05-019-016-016/759-A
() 		2905019000NRG23010320234371666 01/03/2023 CHENNAMMAL S 2905019WL096286 CHENNAMMAL S 00468 UBIN0533386 900 900 Processed 02/04/2023 008364928 CHENNAMMAL S INDIAN BANK(607105)
90 NATRAMPALLI TN-05-019-016-016/76-A
() 		2905019000NRG23010320234371667 01/03/2023 PATTU 2905019WL096286 PATTU 00468 UBIN0533386 900 900 Processed 02/04/2023 008364928 PATTU FINCARE SMALL FINANCE BANK LTD(608304)
91 NATRAMPALLI TN-05-019-016-016/774-A
() 		2905019000NRG23010320234371668 01/03/2023 CHINNAKANNU 2905019WL096286 CHINNAKANNU 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 CHINNAKANNU UNION BANK OF INDIA(508500)
92 NATRAMPALLI TN-05-019-016-016/793-A
() 		2905019000NRG23010320234371669 01/03/2023 POONGODI 2905019WL096286 POONGODI 00468 UBIN0533386 900 900 Processed 02/04/2023 008364928 POONGODI GENERAL POST OFFICE(607245)
93 NATRAMPALLI TN-05-019-016-016/795-A
() 		2905019000NRG23010320234371670 01/03/2023 RAMACHANDRAN 2905019WL096286 RAMACHANDRAN 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 RAMACHANDRAN UNION BANK OF INDIA(508500)
94 NATRAMPALLI TN-05-019-016-016/805-A
() 		2905019000NRG23010320234371671 01/03/2023 LAKSHMI V 2905019WL096286 LAKSHMI V 00468 UBIN0533386 900 900 Processed 02/04/2023 008364928 LAKSHMI V PALLAVAN GRAMA BANK(607052)
95 NATRAMPALLI TN-05-019-016-016/83-A
() 		2905019000NRG23010320234371673 01/03/2023 MANI 2905019WL096286 MANI 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 MANI UNION BANK OF INDIA(508500)
96 NATRAMPALLI TN-05-019-016-016/873-A
() 		2905019000NRG23010320234371675 01/03/2023 PAWNAMMAL 2905019WL096286 PAWNAMMAL 00468 UBIN0533386 540 540 Processed 02/04/2023 008364928 PAWNAMMAL PALLAVAN GRAMA BANK(607052)
97 NATRAMPALLI TN-05-019-016-016/88-A
() 		2905019000NRG23010320234371676 01/03/2023 PERIYATHAI 2905019WL096286 PERIYATHAI 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 PERIYATHAI UNION BANK OF INDIA(508500)
98 NATRAMPALLI TN-05-019-016-016/880-A
() 		2905019000NRG23010320234371677 01/03/2023 MUNIYAMMAL 2905019WL096286 MUNIYAMMAL 00468 UBIN0533386 540 540 Processed 02/04/2023 008364928 MUNIYAMMAL STATE BANK OF INDIA(508548)
99 NATRAMPALLI TN-05-019-016-016/891-A
() 		2905019000NRG23010320234371678 01/03/2023 ANBUSELVI 2905019WL096286 ANBUSELVI 00468 UBIN0533386 900 900 Processed 02/04/2023 008364928 ANBUSELVI INDIAN BANK(607105)
100 NATRAMPALLI TN-05-019-016-016/893-A
() 		2905019000NRG23010320234371679 01/03/2023 NIROSHA 2905019WL096286 NIROSHA 00468 UBIN0533386 900 900 Processed 02/04/2023 008364928 NIROSHA STATE BANK OF INDIA(508548)
101 NATRAMPALLI TN-05-019-016-016/95-A
() 		2905019000NRG23010320234371680 01/03/2023 CHINNATHAI 2905019WL096286 CHINNATHAI 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 CHINNATHAI UNION BANK OF INDIA(508500)
102 NATRAMPALLI TN-05-019-016-016/980-A
() 		2905019000NRG23010320234371681 01/03/2023 ANUSRI 2905019WL096286 ANUSRI 00468 UBIN0533386 180 180 Processed 02/04/2023 008364928 ANUSRI INDIAN BANK(607105)
103 NATRAMPALLI TN-05-019-016-018/455-A
() 		2905019000NRG23010320234371682 01/03/2023 INDHARANI 2905019WL096286 INDHARANI 00468 UBIN0533386 900 900 Processed 02/04/2023 008364928 INDHARANI INDIAN BANK(607105)
104 NATRAMPALLI TN-35-019-016-014/1178-A
() 		2905019000NRG23010320234371683 01/03/2023 PARVATHI 2905019WL096286 PARVATHI 00468 UBIN0533386 900 900 Processed 03/04/2023 008364928 PARVATHI UNION BANK OF INDIA(508500)
SubTotal 83340 83340
105 NATRAMPALLI TN-05-019-016-014/1164-A
() 		2905019000NRG23010320234371600 01/03/2023 DHANAM 2905019WL096286 DHANAM 00468 UBIN0567469 360 360 Processed 03/04/2023 008364928 DHANAM UNION BANK OF INDIA(508500)
106 NATRAMPALLI TN-05-019-016-014/1222-A
() 		2905019000NRG23010320234371602 01/03/2023 DHANALAKSHMI 2905019WL096286 DHANALAKSHMI 00468 UBIN0567469 900 900 Processed 03/04/2023 008364928 DHANALAKSHMI UNION BANK OF INDIA(508500)
107 NATRAMPALLI TN-05-019-016-016/646-A
() 		2905019000NRG23010320234371652 01/03/2023 SUNDRAMMAL 2905019WL096286 SUNDRAMMAL 00468 UBIN0567469 180 180 Processed 02/04/2023 008364928 SUNDRAMMAL STATE BANK OF INDIA(508548)
108 NATRAMPALLI TN-05-019-016-016/816-A
() 		2905019000NRG23010320234371672 01/03/2023 PACHAIYAMMAL 2905019WL096286 PACHAIYAMMAL 00468 UBIN0567469 900 900 Processed 03/04/2023 008364928 PACHAIYAMMAL UNION BANK OF INDIA(508500)
109 NATRAMPALLI TN-05-019-016-016/866-A
() 		2905019000NRG23010320234371674 01/03/2023 MANORMANI 2905019WL096286 MANORMANI 00468 UBIN0567469 900 900 Processed 03/04/2023 008364928 MANORMANI UNION BANK OF INDIA(508500)
110 NATRAMPALLI TN-35-019-016-014/1182-A
() 		2905019000NRG23010320234371684 01/03/2023 PARVATHI 2905019WL096286 PARVATHI 00468 UBIN0567469 900 900 Processed 03/04/2023 008364928 PARVATHI UNION BANK OF INDIA(508500)
SubTotal 4140 4140
Total 87480 87480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_010323APB_FTO_1605443 Union Bank of India UBIN0533386 NATRAMPALLI 83340
2 NATRAMPALLI TN2905019_010323APB_FTO_1605443 Union Bank of India UBIN0567469 Mallagunta 4140

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