Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:07:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_280323APB_FTO_1707298
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-05-019-001-001/356-A
() 		2905019000NRG23280320234859360 28/03/2023 KULLAMMAL 2905019WL105741 KULLAMMAL 00176 IDIB000N080 843 843 Processed 02/04/2023 008365021 KULLAMMAL INDIAN BANK(607105)
SubTotal 843 843
2 NATRAMPALLI TN-05-019-001-001/111-A
() 		2905019000NRG23280320234859356 28/03/2023 PAPPATHI 2905019WL105741 PAPPATHI 00176 IDIB000V008 843 843 Processed 02/04/2023 008365021 PAPPATHI INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-001-001/120-A
() 		2905019000NRG23280320234859357 28/03/2023 RANJITHAM 2905019WL105741 RANJITHAM 00176 IDIB000V008 843 843 Processed 02/04/2023 008365021 RANJITHAM INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-001-001/15-A
() 		2905019000NRG23280320234859358 28/03/2023 CHITHRA 2905019WL105741 CHITHRA 00176 IDIB000V008 843 843 Processed 02/04/2023 008365021 CHITHRA INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-001-001/179-A
() 		2905019000NRG23280320234859343 28/03/2023 POONGODI 2905019WL105740 POONGODI 00176 IDIB000V008 843 843 Processed 02/04/2023 008365021 POONGODI BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-001-001/180-A
() 		2905019000NRG23280320234859359 28/03/2023 KILIYAMMAL 2905019WL105741 KILIYAMMAL 00176 IDIB000V008 843 843 Processed 02/04/2023 008365021 KILIYAMMAL INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-001-001/209-A
() 		2905019000NRG23280320234859344 28/03/2023 UMA 2905019WL105740 UMA 00176 IDIB000V008 843 843 Processed 02/04/2023 008365021 UMA INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-001-001/298-A
() 		2905019000NRG23280320234859345 28/03/2023 SARASWATHI 2905019WL105740 SARASWATHI 00176 IDIB000V008 843 843 Processed 02/04/2023 008365021 SARASWATHI INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-001-001/561-A
() 		2905019000NRG23280320234859361 28/03/2023 PARIMALA 2905019WL105741 PARIMALA 00176 IDIB000V008 843 843 Processed 02/04/2023 008365021 PARIMALA STATE BANK OF INDIA(508548)
10 NATRAMPALLI TN-05-019-001-001/592
() 		2905019000NRG23280320234859346 28/03/2023 SELVI 2905019WL105740 SELVI 00176 IDIB000V008 843 843 Processed 02/04/2023 008365021 SELVI INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-001-001/6-A
() 		2905019000NRG23280320234859348 28/03/2023 ESWARI 2905019WL105740 ESWARI 00176 IDIB000V008 843 843 Processed 02/04/2023 008365021 ESWARI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-001-001/6-A
() 		2905019000NRG23280320234859347 28/03/2023 THIRUPATHY 2905019WL105740 THIRUPATHY 00176 IDIB000V008 843 843 Processed 02/04/2023 008365021 THIRUPATHY INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-001-001/620-A
() 		2905019000NRG23280320234859349 28/03/2023 SANTHI 2905019WL105740 SANTHI 00176 IDIB000V008 843 843 Processed 02/04/2023 008365021 SANTHI INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-001-001/639-A
() 		2905019000NRG23280320234859350 28/03/2023 SANGEETHA 2905019WL105740 SANGEETHA 00176 IDIB000V008 843 843 Processed 02/04/2023 008365021 SANGEETHA INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-001-001/757-A
() 		2905019000NRG23280320234859352 28/03/2023 SELVI 2905019WL105740 SELVI 00176 IDIB000V008 843 843 Processed 02/04/2023 008365021 SELVI INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-001-001/813-A
() 		2905019000NRG23280320234859353 28/03/2023 KUPPUSAMY 2905019WL105740 KUPPUSAMY 00176 IDIB000V008 843 843 Processed 02/04/2023 008365021 KUPPUSAMY INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-001-001/813-A
() 		2905019000NRG23280320234859354 28/03/2023 MENAGA 2905019WL105740 MENAGA 00176 IDIB000V008 843 843 Processed 02/04/2023 008365021 MENAGA INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-001-002/761-A
() 		2905019000NRG23280320234859362 28/03/2023 SNEKHA 2905019WL105741 SNEKHA 00176 IDIB000V008 843 843 Processed 02/04/2023 008365021 SNEKHA INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-001-002/829-A
() 		2905019000NRG23280320234859363 28/03/2023 KANAGA 2905019WL105741 KANAGA 00176 IDIB000V008 843 843 Processed 02/04/2023 008365021 KANAGA INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-001-005/417
() 		2905019000NRG23280320234859355 28/03/2023 SAMPOORNAM 2905019WL105740 SAMPOORNAM 00176 IDIB000V008 843 843 Processed 02/04/2023 008365021 SAMPOORNAM INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-001-008/616
() 		2905019000NRG23280320234859364 28/03/2023 AMMU 2905019WL105741 AMMU 00176 IDIB000V008 843 843 Processed 02/04/2023 008365021 AMMU INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-001-008/698
() 		2905019000NRG23280320234859365 28/03/2023 LAKSHMI 2905019WL105741 LAKSHMI 00176 IDIB000V008 843 843 Processed 02/04/2023 008365021 LAKSHMI INDIAN BANK(607105)
SubTotal 17703 17703
23 NATRAMPALLI TN-05-019-007-003/1825-A
() 		2905019000NRG23280320234851081 28/03/2023 SARITHA 2905019WL105572 SARITHA 00468 UBIN0533351 800 800 Processed 03/04/2023 008365021 SARITHA UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-007-008/2011-A
() 		2905019000NRG23280320234851136 28/03/2023 SIVASANKARI 2905019WL105572 SIVASANKARI 00468 UBIN0533351 600 600 Processed 03/04/2023 008365021 SIVASANKARI UNION BANK OF INDIA(508500)
SubTotal 1400 1400
25 NATRAMPALLI TN-05-019-007-003/1478-A
() 		2905019000NRG23280320234851079 28/03/2023 LAKSHMI 2905019WL105572 LAKSHMI 00468 UBIN0533360 800 800 Processed 02/04/2023 008365021 LAKSHMI CANARA BANK(508532)
26 NATRAMPALLI TN-05-019-007-003/1734-A
() 		2905019000NRG23280320234851080 28/03/2023 Kanaga 2905019WL105572 Kanaga 00468 UBIN0533360 600 600 Processed 03/04/2023 008365021 Kanaga UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-007-004/80
() 		2905019000NRG23280320234851082 28/03/2023 MUNIYAMMAL 2905019WL105572 MUNIYAMMAL 00468 UBIN0533360 1124 1124 Processed 03/04/2023 008365021 MUNIYAMMAL UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-007-007/1-A
() 		2905019000NRG23280320234851083 28/03/2023 SANMUGAM K 2905019WL105572 SANMUGAM K 00468 UBIN0533360 1124 1124 Processed 02/04/2023 008365021 SANMUGAM K STATE BANK OF INDIA(508548)
29 NATRAMPALLI TN-05-019-007-007/1126-A
() 		2905019000NRG23280320234851084 28/03/2023 PARIMALA 2905019WL105572 PARIMALA 00468 UBIN0533360 600 600 Processed 03/04/2023 008365021 PARIMALA UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-007-007/1134-A
() 		2905019000NRG23280320234851085 28/03/2023 CHITHRA 2905019WL105572 CHITHRA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 CHITHRA UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-007-007/1137-A
() 		2905019000NRG23280320234851086 28/03/2023 BHUVANESHWARI 2905019WL105572 BHUVANESHWARI 00468 UBIN0533360 400 400 Processed 02/04/2023 008365021 BHUVANESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
32 NATRAMPALLI TN-05-019-007-007/1182-A
() 		2905019000NRG23280320234851087 28/03/2023 MALLIGA 2905019WL105572 MALLIGA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 MALLIGA UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-007-007/1189-A
() 		2905019000NRG23280320234851088 28/03/2023 SANTHA 2905019WL105572 SANTHA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 SANTHA UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-007-007/1241-A
() 		2905019000NRG23280320234851089 28/03/2023 PAVUNU 2905019WL105572 PAVUNU 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 PAVUNU UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-007-007/1245-A
() 		2905019000NRG23280320234851090 28/03/2023 KUPPU 2905019WL105572 KUPPU 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 KUPPU UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-007-007/1257-A
() 		2905019000NRG23280320234851091 28/03/2023 MALAR 2905019WL105572 MALAR 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 MALAR UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-007-007/1272-A
() 		2905019000NRG23280320234851092 28/03/2023 VIJAYALAKSHMI 2905019WL105572 VIJAYALAKSHMI 00468 UBIN0533360 800 800 Processed 02/04/2023 008365021 VIJAYALAKSHMI INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-007-007/1283-A
() 		2905019000NRG23280320234851093 28/03/2023 MALLIGA 2905019WL105572 MALLIGA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 MALLIGA UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-007-007/1296-A
() 		2905019000NRG23280320234851094 28/03/2023 GOWRAMMAL 2905019WL105572 GOWRAMMAL 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 GOWRAMMAL UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-007-007/1328-A
() 		2905019000NRG23280320234851095 28/03/2023 MALARKODI 2905019WL105572 MALARKODI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 MALARKODI UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-007-007/1329-A
() 		2905019000NRG23280320234851096 28/03/2023 ESHWARI 2905019WL105572 ESHWARI 00468 UBIN0533360 600 600 Processed 03/04/2023 008365021 ESHWARI UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-007-007/1479-A
() 		2905019000NRG23280320234851097 28/03/2023 VIJAYALAKSHMI 2905019WL105572 VIJAYALAKSHMI 00468 UBIN0533360 600 600 Processed 03/04/2023 008365021 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-007-007/1487-A
() 		2905019000NRG23280320234851098 28/03/2023 SUMATHI 2905019WL105572 SUMATHI 00468 UBIN0533360 400 400 Processed 03/04/2023 008365021 SUMATHI UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-007-007/1563-A
() 		2905019000NRG23280320234851099 28/03/2023 SAGUNTHALA 2905019WL105572 SAGUNTHALA 00468 UBIN0533360 600 600 Processed 03/04/2023 008365021 SAGUNTHALA UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-007-007/188-A
() 		2905019000NRG23280320234851100 28/03/2023 KAMALA 2905019WL105572 KAMALA 00468 UBIN0533360 800 800 Processed 02/04/2023 008365021 KAMALA INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-007-007/214-A
() 		2905019000NRG23280320234851101 28/03/2023 SAROJA 2905019WL105572 SAROJA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 SAROJA UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-007-007/216-A
() 		2905019000NRG23280320234851102 28/03/2023 KALAISELVI 2905019WL105572 KALAISELVI 00468 UBIN0533360 600 600 Processed 02/04/2023 008365021 KALAISELVI CANARA BANK(508532)
48 NATRAMPALLI TN-05-019-007-007/228-A
() 		2905019000NRG23280320234851103 28/03/2023 VALLIYAMMAL 2905019WL105572 VALLIYAMMAL 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 VALLIYAMMAL UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-007-007/25-A
() 		2905019000NRG23280320234851105 28/03/2023 RANI 2905019WL105572 RANI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 RANI UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-007-007/27-A
() 		2905019000NRG23280320234851106 28/03/2023 INDHRA 2905019WL105572 INDHRA 00468 UBIN0533360 600 600 Processed 03/04/2023 008365021 INDHRA UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-007-007/369-A
() 		2905019000NRG23280320234851107 28/03/2023 KANCHANA 2905019WL105572 KANCHANA 00468 UBIN0533360 600 600 Processed 03/04/2023 008365021 KANCHANA UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-007-007/42-A
() 		2905019000NRG23280320234851108 28/03/2023 RADHA 2905019WL105572 RADHA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 RADHA UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-007-007/526-A
() 		2905019000NRG23280320234851109 28/03/2023 GOVINDAMMAL 2905019WL105572 GOVINDAMMAL 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 GOVINDAMMAL UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-007-007/533-A
() 		2905019000NRG23280320234851110 28/03/2023 SALAMMAL 2905019WL105572 SALAMMAL 00468 UBIN0533360 600 600 Processed 03/04/2023 008365021 SALAMMAL UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-007-007/536-A
() 		2905019000NRG23280320234851111 28/03/2023 RAJESHWARI 2905019WL105572 RAJESHWARI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 RAJESHWARI UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-007-007/542-A
() 		2905019000NRG23280320234851112 28/03/2023 RANI 2905019WL105572 RANI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 RANI UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-007-007/545-A
() 		2905019000NRG23280320234851113 28/03/2023 KANNAGI 2905019WL105572 KANNAGI 00468 UBIN0533360 600 600 Processed 03/04/2023 008365021 KANNAGI UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-007-007/567-A
() 		2905019000NRG23280320234851114 28/03/2023 LAKSHMI 2905019WL105572 LAKSHMI 00468 UBIN0533360 800 800 Processed 02/04/2023 008365021 LAKSHMI STATE BANK OF INDIA(508548)
59 NATRAMPALLI TN-05-019-007-007/573-A
() 		2905019000NRG23280320234851115 28/03/2023 CHANDRA 2905019WL105572 CHANDRA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 CHANDRA UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-007-007/586-A
() 		2905019000NRG23280320234851116 28/03/2023 MAYA 2905019WL105572 MAYA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 MAYA UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-007-007/591-A
() 		2905019000NRG23280320234851117 28/03/2023 SUNDARAMMA 2905019WL105572 SUNDARAMMA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 SUNDARAMMA UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-007-007/592-A
() 		2905019000NRG23280320234851118 28/03/2023 SALA 2905019WL105572 SALA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 SALA UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-007-007/593-A
() 		2905019000NRG23280320234851119 28/03/2023 CHANDRA 2905019WL105572 CHANDRA 00468 UBIN0533360 800 800 Processed 02/04/2023 008365021 CHANDRA FINCARE SMALL FINANCE BANK LTD(608304)
64 NATRAMPALLI TN-05-019-007-007/60-A
() 		2905019000NRG23280320234851120 28/03/2023 ELANGOVAN 2905019WL105572 ELANGOVAN 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 ELANGOVAN UNION BANK OF INDIA(508500)
65 NATRAMPALLI TN-05-019-007-007/61-A
() 		2905019000NRG23280320234851121 28/03/2023 KANNAGI 2905019WL105572 KANNAGI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 KANNAGI UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-007-007/614-A
() 		2905019000NRG23280320234851122 28/03/2023 RATHA 2905019WL105572 RATHA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 RATHA UNION BANK OF INDIA(508500)
67 NATRAMPALLI TN-05-019-007-007/630-A
() 		2905019000NRG23280320234851123 28/03/2023 KANAGA 2905019WL105572 KANAGA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 KANAGA UNION BANK OF INDIA(508500)
68 NATRAMPALLI TN-05-019-007-007/633-A
() 		2905019000NRG23280320234851124 28/03/2023 VIJAYA 2905019WL105572 VIJAYA 00468 UBIN0533360 800 800 Processed 02/04/2023 008365021 VIJAYA HDFC BANK LTD(607152)
69 NATRAMPALLI TN-05-019-007-007/639-A
() 		2905019000NRG23280320234851125 28/03/2023 KALA 2905019WL105572 KALA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 KALA UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-007-007/640-A
() 		2905019000NRG23280320234851126 28/03/2023 GOVINDHI 2905019WL105572 GOVINDHI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 GOVINDHI UNION BANK OF INDIA(508500)
71 NATRAMPALLI TN-05-019-007-007/642-A
() 		2905019000NRG23280320234851127 28/03/2023 SAKARAVENI 2905019WL105572 SAKARAVENI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 SAKARAVENI UNION BANK OF INDIA(508500)
72 NATRAMPALLI TN-05-019-007-007/733-A
() 		2905019000NRG23280320234851128 28/03/2023 AMSA 2905019WL105572 AMSA 00468 UBIN0533360 400 400 Processed 03/04/2023 008365021 AMSA UNION BANK OF INDIA(508500)
73 NATRAMPALLI TN-05-019-007-007/766-A
() 		2905019000NRG23280320234851129 28/03/2023 SUMATHI 2905019WL105572 SUMATHI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 SUMATHI UNION BANK OF INDIA(508500)
74 NATRAMPALLI TN-05-019-007-007/835-A
() 		2905019000NRG23280320234851130 28/03/2023 JAYAPAL 2905019WL105572 JAYAPAL 00468 UBIN0533360 600 600 Processed 03/04/2023 008365021 JAYAPAL UNION BANK OF INDIA(508500)
75 NATRAMPALLI TN-05-019-007-008/1320-A
() 		2905019000NRG23280320234851131 28/03/2023 LAKSHMI 2905019WL105572 LAKSHMI 00468 UBIN0533360 400 400 Processed 03/04/2023 008365021 LAKSHMI UNION BANK OF INDIA(508500)
76 NATRAMPALLI TN-05-019-007-008/1404-A
() 		2905019000NRG23280320234851132 28/03/2023 NAGESHWARI 2905019WL105572 NAGESHWARI 00468 UBIN0533360 800 800 Processed 02/04/2023 008365021 NAGESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
77 NATRAMPALLI TN-05-019-007-008/1738
() 		2905019000NRG23280320234851133 28/03/2023 PARAMESHWARI 2905019WL105572 PARAMESHWARI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 PARAMESHWARI UNION BANK OF INDIA(508500)
78 NATRAMPALLI TN-05-019-007-008/1822-A
() 		2905019000NRG23280320234851134 28/03/2023 SREDEVI 2905019WL105572 SREDEVI 00468 UBIN0533360 600 600 Processed 03/04/2023 008365021 SREDEVI UNION BANK OF INDIA(508500)
79 NATRAMPALLI TN-05-019-007-008/1849-A
() 		2905019000NRG23280320234851135 28/03/2023 VAITHEGI 2905019WL105572 VAITHEGI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 VAITHEGI UNION BANK OF INDIA(508500)
80 NATRAMPALLI TN-05-019-007-008/528
() 		2905019000NRG23280320234851137 28/03/2023 BAKKIYAMMAL 2905019WL105572 BAKKIYAMMAL 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 BAKKIYAMMAL UNION BANK OF INDIA(508500)
81 NATRAMPALLI TN-05-019-007-013/1999-A
() 		2905019000NRG23280320234851138 28/03/2023 K VALAR 2905019WL105572 K VALAR 00468 UBIN0533360 400 400 Processed 03/04/2023 008365021 K VALAR UNION BANK OF INDIA(508500)
82 NATRAMPALLI TN-05-019-007-015/1136
() 		2905019000NRG23280320234851139 28/03/2023 AMSHA 2905019WL105572 AMSHA 00468 UBIN0533360 400 400 Processed 02/04/2023 008365021 AMSHA STATE BANK OF INDIA(508548)
83 NATRAMPALLI TN-05-019-007-015/1444-A
() 		2905019000NRG23280320234851140 28/03/2023 AMSHA 2905019WL105572 AMSHA 00468 UBIN0533360 600 600 Processed 03/04/2023 008365021 AMSHA UNION BANK OF INDIA(508500)
84 NATRAMPALLI TN-05-019-007-015/1526-A
() 		2905019000NRG23280320234851141 28/03/2023 MANJULA 2905019WL105572 MANJULA 00468 UBIN0533360 800 800 Processed 02/04/2023 008365021 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
85 NATRAMPALLI TN-05-019-007-015/1530-A
() 		2905019000NRG23280320234851142 28/03/2023 JOTHI 2905019WL105572 JOTHI 00468 UBIN0533360 800 800 Processed 02/04/2023 008365021 JOTHI HDFC BANK LTD(607152)
86 NATRAMPALLI TN-05-019-007-015/169
() 		2905019000NRG23280320234851143 28/03/2023 KAMALA 2905019WL105572 KAMALA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 KAMALA UNION BANK OF INDIA(508500)
87 NATRAMPALLI TN-05-019-007-016/1982-A
() 		2905019000NRG23280320234851144 28/03/2023 K SUSEELA 2905019WL105572 K SUSEELA 00468 UBIN0533360 800 800 Processed 02/04/2023 008365021 K SUSEELA STATE BANK OF INDIA(508548)
88 NATRAMPALLI TN-05-019-007-019/1490-A
() 		2905019000NRG23280320234851145 28/03/2023 MANIMEGALAI 2905019WL105572 MANIMEGALAI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 MANIMEGALAI UNION BANK OF INDIA(508500)
89 NATRAMPALLI TN-05-019-007-019/568
() 		2905019000NRG23280320234851146 28/03/2023 CHINNATHAI 2905019WL105572 CHINNATHAI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 CHINNATHAI UNION BANK OF INDIA(508500)
90 NATRAMPALLI TN-05-019-007-020/1516-A
() 		2905019000NRG23280320234851147 28/03/2023 MALLIGA 2905019WL105572 MALLIGA 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 MALLIGA UNION BANK OF INDIA(508500)
91 NATRAMPALLI TN-05-019-007-020/1637-A
() 		2905019000NRG23280320234851148 28/03/2023 Murugavel 2905019WL105572 Murugavel 00468 UBIN0533360 1124 1124 Processed 03/04/2023 008365021 Murugavel UNION BANK OF INDIA(508500)
92 NATRAMPALLI TN-05-019-007-020/1654-A
() 		2905019000NRG23280320234851149 28/03/2023 Selvi 2905019WL105572 Selvi 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 Selvi UNION BANK OF INDIA(508500)
93 NATRAMPALLI TN-05-019-007-020/1850-A
() 		2905019000NRG23280320234851150 28/03/2023 RAMESH KRISHNAN 2905019WL105572 RAMESH KRISHNAN 00468 UBIN0533360 800 800 Processed 02/04/2023 008365021 RAMESH KRISHNAN INDIAN BANK(607105)
94 NATRAMPALLI TN-05-019-007-020/588
() 		2905019000NRG23280320234851151 28/03/2023 AMSHA 2905019WL105572 AMSHA 00468 UBIN0533360 400 400 Processed 03/04/2023 008365021 AMSHA UNION BANK OF INDIA(508500)
95 NATRAMPALLI TN-05-019-007-022/1433-A
() 		2905019000NRG23280320234851152 28/03/2023 LAKSHMI 2905019WL105572 LAKSHMI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 LAKSHMI UNION BANK OF INDIA(508500)
96 NATRAMPALLI TN-05-019-007-022/8
() 		2905019000NRG23280320234851153 28/03/2023 INDHARANI 2905019WL105572 INDHARANI 00468 UBIN0533360 800 800 Processed 03/04/2023 008365021 INDHARANI UNION BANK OF INDIA(508500)
SubTotal 53172 53172
Total 73118 73118

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_280323APB_FTO_1707298 Indian Bank IDIB000N080 NATARAMPALLI 843
2 NATRAMPALLI TN2905019_280323APB_FTO_1707298 Indian Bank IDIB000V008 VANIYAMBADI 17703
3 NATRAMPALLI TN2905019_280323APB_FTO_1707298 Union Bank of India UBIN0533351 DEVASTHANAM 1400
4 NATRAMPALLI TN2905019_280323APB_FTO_1707298 Union Bank of India UBIN0533360 JAFFARABAD 7400
5 NATRAMPALLI TN2905019_280323APB_FTO_1707298 Union Bank of India UBIN0533360 JAFFRABAD 45772

Download In Excel