Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:11:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_010323APB_FTO_1605418
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-05-019-007-007/1029-A
() 		2905019000NRG23010320234373296 01/03/2023 MEENA 2905019WL096319 MEENA 00468 UBIN0533360 540 540 Processed 03/04/2023 008364928 MEENA UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-007-007/1234-A
() 		2905019000NRG23010320234373297 01/03/2023 SETTAMMAL 2905019WL096319 SETTAMMAL 00468 UBIN0533360 540 540 Processed 03/04/2023 008364928 SETTAMMAL UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-007-007/249-A
() 		2905019000NRG23010320234373298 01/03/2023 PADMA 2905019WL096319 PADMA 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 PADMA UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-007-007/253-A
() 		2905019000NRG23010320234373299 01/03/2023 ROJA 2905019WL096319 ROJA 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 ROJA UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-007-007/260-A
() 		2905019000NRG23010320234373300 01/03/2023 PARAMESWARI 2905019WL096319 PARAMESWARI 00468 UBIN0533360 540 540 Processed 03/04/2023 008364928 PARAMESWARI UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-007-007/274-A
() 		2905019000NRG23010320234373301 01/03/2023 MANJULA 2905019WL096319 MANJULA 00468 UBIN0533360 720 720 Processed 02/04/2023 008364928 MANJULA AIRTEL PAYMENTS BANK LIMITED(990288)
7 NATRAMPALLI TN-05-019-007-007/275-A
() 		2905019000NRG23010320234373302 01/03/2023 MANIKKAM 2905019WL096319 MANIKKAM 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 MANIKKAM UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-007-007/277-A
() 		2905019000NRG23010320234373303 01/03/2023 MANGAIYAMMAL 2905019WL096319 MANGAIYAMMAL 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 MANGAIYAMMAL UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-007-007/283-A
() 		2905019000NRG23010320234373305 01/03/2023 AMUTHA 2905019WL096319 AMUTHA 00468 UBIN0533360 180 180 Processed 02/04/2023 008364928 AMUTHA INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-007-007/295-A
() 		2905019000NRG23010320234373306 01/03/2023 LAKSHMI 2905019WL096319 LAKSHMI 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 LAKSHMI UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-007-007/297-A
() 		2905019000NRG23010320234373307 01/03/2023 SARASA 2905019WL096319 SARASA 00468 UBIN0533360 720 720 Processed 02/04/2023 008364928 SARASA FINCARE SMALL FINANCE BANK LTD(608304)
12 NATRAMPALLI TN-05-019-007-007/300-A
() 		2905019000NRG23010320234373308 01/03/2023 KALPANA 2905019WL096319 KALPANA 00468 UBIN0533360 540 540 Processed 03/04/2023 008364928 KALPANA UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-007-007/313-A
() 		2905019000NRG23010320234373309 01/03/2023 NATHIYA 2905019WL096319 NATHIYA 00468 UBIN0533360 360 360 Processed 03/04/2023 008364928 NATHIYA UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-007-007/316-A
() 		2905019000NRG23010320234373310 01/03/2023 SHANTHI 2905019WL096319 SHANTHI 00468 UBIN0533360 720 720 Processed 02/04/2023 008364928 SHANTHI FINCARE SMALL FINANCE BANK LTD(608304)
15 NATRAMPALLI TN-05-019-007-007/319-A
() 		2905019000NRG23010320234373311 01/03/2023 PREMA 2905019WL096319 PREMA 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 PREMA UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-007-007/324-A
() 		2905019000NRG23010320234373312 01/03/2023 SUGUNA 2905019WL096319 SUGUNA 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 SUGUNA UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-007-007/331-A
() 		2905019000NRG23010320234373313 01/03/2023 SANTHI 2905019WL096319 SANTHI 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 SANTHI UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-007-007/345-A
() 		2905019000NRG23010320234373314 01/03/2023 MUNIYAMMAL 2905019WL096319 MUNIYAMMAL 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 MUNIYAMMAL UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-007-007/374-A
() 		2905019000NRG23010320234373315 01/03/2023 PADAVUTTU 2905019WL096319 PADAVUTTU 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 PADAVUTTU UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-007-007/422-A
() 		2905019000NRG23010320234373316 01/03/2023 SUSILA 2905019WL096319 SUSILA 00468 UBIN0533360 540 540 Processed 03/04/2023 008364928 SUSILA UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-007-007/488-A
() 		2905019000NRG23010320234373317 01/03/2023 KAVITHA 2905019WL096319 KAVITHA 00468 UBIN0533360 540 540 Processed 02/04/2023 008364928 KAVITHA INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-007-007/854-A
() 		2905019000NRG23010320234373318 01/03/2023 SAGUNTHALA 2905019WL096319 SAGUNTHALA 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 SAGUNTHALA UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-007-007/856-A
() 		2905019000NRG23010320234373319 01/03/2023 Thanalakshmi 2905019WL096319 Thanalakshmi 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 Thanalakshmi UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-007-007/861-A
() 		2905019000NRG23010320234373320 01/03/2023 PUSHPA 2905019WL096319 PUSHPA 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 PUSHPA UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-007-007/864-A
() 		2905019000NRG23010320234373321 01/03/2023 MANJU 2905019WL096319 MANJU 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 MANJU UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-007-007/865-A
() 		2905019000NRG23010320234373322 01/03/2023 VALLIYAMMAL 2905019WL096319 VALLIYAMMAL 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 VALLIYAMMAL UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-007-007/867-A
() 		2905019000NRG23010320234373323 01/03/2023 JAGADEESAN 2905019WL096319 JAGADEESAN 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 JAGADEESAN UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-007-007/875-A
() 		2905019000NRG23010320234373324 01/03/2023 GOVINDHAMMAL 2905019WL096319 GOVINDHAMMAL 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 GOVINDHAMMAL UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-007-007/877-A
() 		2905019000NRG23010320234373325 01/03/2023 CHINNATHAI 2905019WL096319 CHINNATHAI 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 CHINNATHAI UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-007-007/878-A
() 		2905019000NRG23010320234373326 01/03/2023 DEEPA 2905019WL096319 DEEPA 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 DEEPA UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-007-007/879-A
() 		2905019000NRG23010320234373327 01/03/2023 DEEPA 2905019WL096319 DEEPA 00468 UBIN0533360 540 540 Processed 02/04/2023 008364928 DEEPA BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-007-007/881-A
() 		2905019000NRG23010320234373328 01/03/2023 RAMELA 2905019WL096319 RAMELA 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 RAMELA UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-007-007/884-A
() 		2905019000NRG23010320234373329 01/03/2023 KALYANI 2905019WL096319 KALYANI 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 KALYANI UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-007-007/890-A
() 		2905019000NRG23010320234373330 01/03/2023 MASILAMANI 2905019WL096319 MASILAMANI 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 MASILAMANI UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-007-007/897-A
() 		2905019000NRG23010320234373331 01/03/2023 JAYALAKSHMI 2905019WL096319 JAYALAKSHMI 00468 UBIN0533360 180 180 Processed 02/04/2023 008364928 JAYALAKSHMI INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-007-007/912-A
() 		2905019000NRG23010320234373332 01/03/2023 AANJIYAMMAL 2905019WL096319 AANJIYAMMAL 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 AANJIYAMMAL UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-007-007/924-A
() 		2905019000NRG23010320234373333 01/03/2023 PANCHALAI 2905019WL096319 PANCHALAI 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 PANCHALAI UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-007-007/929-A
() 		2905019000NRG23010320234373334 01/03/2023 Chinnathai 2905019WL096319 Chinnathai 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 Chinnathai UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-007-007/930-A
() 		2905019000NRG23010320234373335 01/03/2023 VALLIYAMMAL 2905019WL096319 VALLIYAMMAL 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 VALLIYAMMAL UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-007-007/960-A
() 		2905019000NRG23010320234373336 01/03/2023 UNNAMALAI 2905019WL096319 UNNAMALAI 00468 UBIN0533360 540 540 Processed 02/04/2023 008364928 UNNAMALAI FINCARE SMALL FINANCE BANK LTD(608304)
41 NATRAMPALLI TN-05-019-007-007/970-A
() 		2905019000NRG23010320234373337 01/03/2023 PARIMALA 2905019WL096319 PARIMALA 00468 UBIN0533360 360 360 Processed 03/04/2023 008364928 PARIMALA UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-007-007/988-A
() 		2905019000NRG23010320234373338 01/03/2023 KANNAGI 2905019WL096319 KANNAGI 00468 UBIN0533360 720 720 Processed 02/04/2023 008364928 KANNAGI FINCARE SMALL FINANCE BANK LTD(608304)
43 NATRAMPALLI TN-05-019-007-007/993-A
() 		2905019000NRG23010320234373339 01/03/2023 LAKSHMI 2905019WL096319 LAKSHMI 00468 UBIN0533360 180 180 Processed 03/04/2023 008364928 LAKSHMI UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-007-007/998-A
() 		2905019000NRG23010320234373340 01/03/2023 MALLIGA 2905019WL096319 MALLIGA 00468 UBIN0533360 720 720 Processed 02/04/2023 008364928 MALLIGA BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-007-017/1219
() 		2905019000NRG23010320234373341 01/03/2023 VALARMATHI 2905019WL096319 VALARMATHI 00468 UBIN0533360 540 540 Processed 03/04/2023 008364928 VALARMATHI UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-007-017/1486-A
() 		2905019000NRG23010320234373342 01/03/2023 ROJA 2905019WL096319 ROJA 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 ROJA UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-007-017/1543-A
() 		2905019000NRG23010320234373343 01/03/2023 RAJALAKSHMI 2905019WL096319 RAJALAKSHMI 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 RAJALAKSHMI UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-007-017/1735-A
() 		2905019000NRG23010320234373344 01/03/2023 JOTHI 2905019WL096319 JOTHI 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 JOTHI UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-007-017/1755-A
() 		2905019000NRG23010320234373345 01/03/2023 Mahalakshmi 2905019WL096319 Mahalakshmi 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 Mahalakshmi UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-007-017/1771-A
() 		2905019000NRG23010320234373346 01/03/2023 SARASA 2905019WL096319 SARASA 00468 UBIN0533360 720 720 Processed 02/04/2023 008364928 SARASA INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-007-017/1783-A
() 		2905019000NRG23010320234373347 01/03/2023 Sumathi 2905019WL096319 Sumathi 00468 UBIN0533360 540 540 Processed 03/04/2023 008364928 Sumathi UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-007-017/1789-A
() 		2905019000NRG23010320234373348 01/03/2023 KUPPAMMAL 2905019WL096319 KUPPAMMAL 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 KUPPAMMAL UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-007-017/1831-A
() 		2905019000NRG23010320234373349 01/03/2023 ELAKKIYA 2905019WL096319 ELAKKIYA 00468 UBIN0533360 720 720 Processed 02/04/2023 008364928 ELAKKIYA CANARA BANK(508532)
54 NATRAMPALLI TN-05-019-007-017/1838-A
() 		2905019000NRG23010320234373350 01/03/2023 shri 2905019WL096319 shri 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 shri UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-007-017/1844-A
() 		2905019000NRG23010320234373351 01/03/2023 SONIYA 2905019WL096319 SONIYA 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 SONIYA UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-007-017/1965-A
() 		2905019000NRG23010320234373352 01/03/2023 CHINNARASA 2905019WL096319 CHINNARASA 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 CHINNARASA UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-007-017/1967-A
() 		2905019000NRG23010320234373353 01/03/2023 THIRUMURUGAN 2905019WL096319 THIRUMURUGAN 00468 UBIN0533360 540 540 Processed 03/04/2023 008364928 THIRUMURUGAN UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-007-017/258
() 		2905019000NRG23010320234373354 01/03/2023 SAMARASAM 2905019WL096319 SAMARASAM 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 SAMARASAM UNION BANK OF INDIA(508500)
59 NATRAMPALLI TN-05-019-007-017/846
() 		2905019000NRG23010320234373355 01/03/2023 AMMANI 2905019WL096319 AMMANI 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 AMMANI UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-007-017/862
() 		2905019000NRG23010320234373356 01/03/2023 VANITHA 2905019WL096319 VANITHA 00468 UBIN0533360 540 540 Processed 03/04/2023 008364928 VANITHA UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-007-017/931
() 		2905019000NRG23010320234373357 01/03/2023 DEVARAJ K 2905019WL096319 DEVARAJ K 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 DEVARAJ K UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-007-017/997
() 		2905019000NRG23010320234373358 01/03/2023 AATHILAKSHMI 2905019WL096319 AATHILAKSHMI 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 AATHILAKSHMI UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-007-019/1025
() 		2905019000NRG23010320234373359 01/03/2023 MALAR 2905019WL096319 MALAR 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 MALAR UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-007-019/1481
() 		2905019000NRG23010320234373360 01/03/2023 CHINNAKUTTI 2905019WL096319 CHINNAKUTTI 00468 UBIN0533360 540 540 Processed 03/04/2023 008364928 CHINNAKUTTI UNION BANK OF INDIA(508500)
65 NATRAMPALLI TN-05-019-007-019/1901-A
() 		2905019000NRG23010320234373361 01/03/2023 SUDHA 2905019WL096319 SUDHA 00468 UBIN0533360 540 540 Processed 03/04/2023 008364928 SUDHA UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-007-019/424
() 		2905019000NRG23010320234373362 01/03/2023 MOHANA 2905019WL096319 MOHANA 00468 UBIN0533360 540 540 Processed 03/04/2023 008364928 MOHANA UNION BANK OF INDIA(508500)
67 NATRAMPALLI TN-05-019-007-019/891
() 		2905019000NRG23010320234373363 01/03/2023 RANI 2905019WL096319 RANI 00468 UBIN0533360 360 360 Processed 03/04/2023 008364928 RANI UNION BANK OF INDIA(508500)
68 NATRAMPALLI TN-05-019-007-019/894
() 		2905019000NRG23010320234373364 01/03/2023 CHITHRA 2905019WL096319 CHITHRA 00468 UBIN0533360 540 540 Processed 03/04/2023 008364928 CHITHRA UNION BANK OF INDIA(508500)
69 NATRAMPALLI TN-05-019-007-019/965
() 		2905019000NRG23010320234373365 01/03/2023 LATHA 2905019WL096319 LATHA 00468 UBIN0533360 540 540 Processed 02/04/2023 008364928 LATHA AIRTEL PAYMENTS BANK LIMITED(990288)
70 NATRAMPALLI TN-05-019-007-019/966
() 		2905019000NRG23010320234373366 01/03/2023 PRIYA 2905019WL096319 PRIYA 00468 UBIN0533360 360 360 Processed 03/04/2023 008364928 PRIYA UNION BANK OF INDIA(508500)
71 NATRAMPALLI TN-05-019-007-026/381
() 		2905019000NRG23010320234373367 01/03/2023 KANNIYAMMAL 2905019WL096319 KANNIYAMMAL 00468 UBIN0533360 540 540 Processed 03/04/2023 008364928 KANNIYAMMAL UNION BANK OF INDIA(508500)
72 NATRAMPALLI TN-05-019-007-026/903
() 		2905019000NRG23010320234373368 01/03/2023 PUSHPA 2905019WL096319 PUSHPA 00468 UBIN0533360 540 540 Processed 03/04/2023 008364928 PUSHPA UNION BANK OF INDIA(508500)
73 NATRAMPALLI TN-05-019-007-028/1945-A
() 		2905019000NRG23010320234373369 01/03/2023 NITHYA 2905019WL096319 NITHYA 00468 UBIN0533360 540 540 Processed 02/04/2023 008364928 NITHYA CANARA BANK(508532)
74 NATRAMPALLI TN-05-019-007-030/1009
() 		2905019000NRG23010320234373370 01/03/2023 SELVI 2905019WL096319 SELVI 00468 UBIN0533360 540 540 Processed 03/04/2023 008364928 SELVI UNION BANK OF INDIA(508500)
75 NATRAMPALLI TN-05-019-007-030/1017
() 		2905019000NRG23010320234373371 01/03/2023 AMSHA 2905019WL096319 AMSHA 00468 UBIN0533360 540 540 Processed 02/04/2023 008364928 AMSHA INDIAN BANK(607105)
76 NATRAMPALLI TN-05-019-007-030/383
() 		2905019000NRG23010320234373372 01/03/2023 KUDIYAKKA 2905019WL096319 KUDIYAKKA 00468 UBIN0533360 540 540 Processed 03/04/2023 008364928 KUDIYAKKA UNION BANK OF INDIA(508500)
77 NATRAMPALLI TN-05-019-007-030/692
() 		2905019000NRG23010320234373373 01/03/2023 VALLIYAMMAL 2905019WL096319 VALLIYAMMAL 00468 UBIN0533360 540 540 Processed 03/04/2023 008364928 VALLIYAMMAL UNION BANK OF INDIA(508500)
78 NATRAMPALLI TN-05-019-007-030/866
() 		2905019000NRG23010320234373374 01/03/2023 LINGAMMAL 2905019WL096319 LINGAMMAL 00468 UBIN0533360 540 540 Processed 03/04/2023 008364928 LINGAMMAL UNION BANK OF INDIA(508500)
79 NATRAMPALLI TN-05-019-007-030/885
() 		2905019000NRG23010320234373375 01/03/2023 KAVITHA 2905019WL096319 KAVITHA 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 KAVITHA UNION BANK OF INDIA(508500)
80 NATRAMPALLI TN-05-019-007-031/1963-A
() 		2905019000NRG23010320234373376 01/03/2023 LATHA 2905019WL096319 LATHA 00468 UBIN0533360 720 720 Processed 02/04/2023 008364928 LATHA BANK OF BARODA(606985)
81 NATRAMPALLI TN-05-019-007-031/848
() 		2905019000NRG23010320234373377 01/03/2023 KANCHANA 2905019WL096319 KANCHANA 00468 UBIN0533360 360 360 Processed 03/04/2023 008364928 KANCHANA UNION BANK OF INDIA(508500)
82 NATRAMPALLI TN-05-019-007-031/999
() 		2905019000NRG23010320234373378 01/03/2023 MATHI 2905019WL096319 MATHI 00468 UBIN0533360 720 720 Processed 02/04/2023 008364928 MATHI BANK OF BARODA(606985)
83 NATRAMPALLI TN-05-019-007-032/401
() 		2905019000NRG23010320234373379 01/03/2023 SAKARAVATHI 2905019WL096319 SAKARAVATHI 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 SAKARAVATHI UNION BANK OF INDIA(508500)
84 NATRAMPALLI TN-05-019-007-034/1894-A
() 		2905019000NRG23010320234373380 01/03/2023 RANJITHA 2905019WL096319 RANJITHA 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 RANJITHA UNION BANK OF INDIA(508500)
85 NATRAMPALLI TN-35-019-007-019/1935-A
() 		2905019000NRG23010320234373381 01/03/2023 SATHIYA 2905019WL096319 SATHIYA 00468 UBIN0533360 720 720 Processed 03/04/2023 008364928 SATHIYA UNION BANK OF INDIA(508500)
86 NATRAMPALLI TN-35-019-007-019/1937-A
() 		2905019000NRG23010320234373382 01/03/2023 NADHIYA 2905019WL096319 NADHIYA 00468 UBIN0533360 360 360 Processed 02/04/2023 008364928 NADHIYA INDIAN BANK(607105)
SubTotal 53640 53640
87 NATRAMPALLI TN-05-019-007-007/279-A
() 		2905019000NRG23010320234373304 01/03/2023 ARULMOZHI 2905019WL096319 ARULMOZHI 00468 UBIN0533386 540 540 Processed 03/04/2023 008364928 ARULMOZHI UNION BANK OF INDIA(508500)
SubTotal 540 540
Total 54180 54180

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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_1605418 Union Bank of India UBIN0533360 JAFFRABAD 53640
2 NATRAMPALLI TN2905019_010323APB_FTO_1605418 Union Bank of India UBIN0533386 NATRAMPALLI 540

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