Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:36:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_310123APB_FTO_1513906
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-05-019-007-002/1403-B
() 		2905019000NRG23310120234011834 31/01/2023 KASTHURI 2905019WL088622 KASTHURI 00468 UBIN0533360 380 380 Processed 08/02/2023 010082790 KASTHURI UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-007-002/1413-A
() 		2905019000NRG23310120234011900 31/01/2023 SUMATHI 2905019WL088623 SUMATHI 00468 UBIN0533360 570 570 Processed 08/02/2023 010082790 SUMATHI UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-007-007/1043-A
() 		2905019000NRG23310120234011901 31/01/2023 LAKSHMI 2905019WL088623 LAKSHMI 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 LAKSHMI UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-007-007/1045-A
() 		2905019000NRG23310120234011838 31/01/2023 PERIYATHAI 2905019WL088622 PERIYATHAI 00468 UBIN0533360 950 950 Processed 08/02/2023 010082790 PERIYATHAI UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-007-007/1054-A
() 		2905019000NRG23310120234011902 31/01/2023 RATHINAMMAL 2905019WL088623 RATHINAMMAL 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 RATHINAMMAL UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-007-007/1153-A
() 		2905019000NRG23310120234011903 31/01/2023 MALA 2905019WL088623 MALA 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 MALA UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-007-007/1155-A
() 		2905019000NRG23310120234011839 31/01/2023 MALLIGA 2905019WL088622 MALLIGA 00468 UBIN0533360 950 950 Processed 08/02/2023 010082790 MALLIGA UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-007-007/1192-A
() 		2905019000NRG23310120234011904 31/01/2023 INDHIRA 2905019WL088623 INDHIRA 00468 UBIN0533360 760 760 Processed 08/02/2023 010082790 INDHIRA UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-007-007/1199-A
() 		2905019000NRG23310120234011905 31/01/2023 DHANALAKSHMI 2905019WL088623 DHANALAKSHMI 00468 UBIN0533360 760 760 Processed 08/02/2023 010082790 DHANALAKSHMI UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-007-007/1205-A
() 		2905019000NRG23310120234011840 31/01/2023 PORKODI 2905019WL088622 PORKODI 00468 UBIN0533360 950 950 Processed 08/02/2023 010082790 PORKODI UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-007-007/1212-A
() 		2905019000NRG23310120234011906 31/01/2023 ALAMELU 2905019WL088623 ALAMELU 00468 UBIN0533360 950 950 Processed 08/02/2023 010082790 ALAMELU UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-007-007/1240-A
() 		2905019000NRG23310120234011841 31/01/2023 ALAMELU 2905019WL088622 ALAMELU 00468 UBIN0533360 950 950 Processed 08/02/2023 010082790 ALAMELU UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-007-007/1243-A
() 		2905019000NRG23310120234011842 31/01/2023 RANI 2905019WL088622 RANI 00468 UBIN0533360 950 950 Processed 08/02/2023 010082790 RANI UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-007-007/1260-A
() 		2905019000NRG23310120234011907 31/01/2023 MANICKAMMAL 2905019WL088623 MANICKAMMAL 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 MANICKAMMAL UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-007-007/1323-A
() 		2905019000NRG23310120234011908 31/01/2023 AMUTHA 2905019WL088623 AMUTHA 00468 UBIN0533360 950 950 Processed 08/02/2023 010082790 AMUTHA UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-007-007/1340-A
() 		2905019000NRG23310120234011909 31/01/2023 SANTHA 2905019WL088623 SANTHA 00468 UBIN0533360 950 950 Processed 08/02/2023 010082790 SANTHA UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-007-007/1357-A
() 		2905019000NRG23310120234011910 31/01/2023 AMIRTHAMMAL 2905019WL088623 AMIRTHAMMAL 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 AMIRTHAMMAL UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-007-007/1372-A
() 		2905019000NRG23310120234011911 31/01/2023 AMUTHA 2905019WL088623 AMUTHA 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 AMUTHA CANARA BANK(508532)
19 NATRAMPALLI TN-05-019-007-007/1382-A
() 		2905019000NRG23310120234011912 31/01/2023 DEVANU 2905019WL088623 DEVANU 00468 UBIN0533360 950 950 Processed 08/02/2023 010082790 DEVANU UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-007-007/1384-A
() 		2905019000NRG23310120234011843 31/01/2023 MALLIGA 2905019WL088622 MALLIGA 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 MALLIGA UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-007-007/14-A
() 		2905019000NRG23310120234011844 31/01/2023 VENNILA 2905019WL088622 VENNILA 00468 UBIN0533360 950 950 Processed 08/02/2023 010082790 VENNILA UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-007-007/1437
() 		2905019000NRG23310120234011845 31/01/2023 SUMITHRA 2905019WL088622 SUMITHRA 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 SUMITHRA UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-007-007/1450
() 		2905019000NRG23310120234011846 31/01/2023 THILAGAVENI 2905019WL088622 THILAGAVENI 00468 UBIN0533360 950 950 Processed 08/02/2023 010082790 THILAGAVENI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-007-007/1453
() 		2905019000NRG23310120234011847 31/01/2023 ESHWARI 2905019WL088622 ESHWARI 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 ESHWARI INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-007-007/1528-A
() 		2905019000NRG23310120234011848 31/01/2023 LATHA 2905019WL088622 LATHA 00468 UBIN0533360 950 950 Processed 08/02/2023 010082790 LATHA UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-007-007/1556-A
() 		2905019000NRG23310120234011849 31/01/2023 PUSPHA 2905019WL088622 PUSPHA 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 PUSPHA UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-007-007/191-A
() 		2905019000NRG23310120234011850 31/01/2023 SUMATHI 2905019WL088622 SUMATHI 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 SUMATHI INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-007-007/196-A
() 		2905019000NRG23310120234011851 31/01/2023 MAHESHWARI 2905019WL088622 MAHESHWARI 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 MAHESHWARI UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-007-007/198-A
() 		2905019000NRG23310120234011913 31/01/2023 TAMILSELVI 2905019WL088623 TAMILSELVI 00468 UBIN0533360 1686 1686 Processed 08/02/2023 010082790 TAMILSELVI UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-007-007/241-A
() 		2905019000NRG23310120234011854 31/01/2023 MANJULA 2905019WL088622 MANJULA 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 MANJULA UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-007-007/28-A
() 		2905019000NRG23310120234011855 31/01/2023 SUMATHI 2905019WL088622 SUMATHI 00468 UBIN0533360 760 760 Processed 08/02/2023 010082790 SUMATHI UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-007-007/29-A
() 		2905019000NRG23310120234011856 31/01/2023 KRISHNAVENI 2905019WL088622 KRISHNAVENI 00468 UBIN0533360 950 950 Processed 08/02/2023 010082790 KRISHNAVENI UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-007-007/360-A
() 		2905019000NRG23310120234011857 31/01/2023 VASANTHA 2905019WL088622 VASANTHA 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 VASANTHA UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-007-007/361-A
() 		2905019000NRG23310120234011858 31/01/2023 UMA 2905019WL088622 UMA 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 UMA SOUTH INDIAN BANK(607167)
35 NATRAMPALLI TN-05-019-007-007/363-A
() 		2905019000NRG23310120234011859 31/01/2023 VALARMATHI 2905019WL088622 VALARMATHI 00468 UBIN0533360 760 760 Processed 08/02/2023 010082790 VALARMATHI INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-007-007/470-A
() 		2905019000NRG23310120234011914 31/01/2023 LAKSHMI 2905019WL088623 LAKSHMI 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 LAKSHMI UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-007-007/473
() 		2905019000NRG23310120234011860 31/01/2023 SHANTHI 2905019WL088622 SHANTHI 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 SHANTHI UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-007-007/477
() 		2905019000NRG23310120234011861 31/01/2023 RANI 2905019WL088622 RANI 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 RANI UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-007-007/479-A
() 		2905019000NRG23310120234011915 31/01/2023 CHINNARAJI 2905019WL088623 CHINNARAJI 00468 UBIN0533360 380 380 Processed 08/02/2023 010082790 CHINNARAJI UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-007-007/483-A
() 		2905019000NRG23310120234011916 31/01/2023 SELVI 2905019WL088623 SELVI 00468 UBIN0533360 570 570 Processed 08/02/2023 010082790 SELVI UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-007-007/487-A
() 		2905019000NRG23310120234011863 31/01/2023 NAGAMMAL 2905019WL088622 NAGAMMAL 00468 UBIN0533360 950 950 Processed 08/02/2023 010082790 NAGAMMAL UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-007-007/502-A
() 		2905019000NRG23310120234011917 31/01/2023 RANI 2905019WL088623 RANI 00468 UBIN0533360 380 380 Processed 08/02/2023 010082790 RANI UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-007-007/505-A
() 		2905019000NRG23310120234011918 31/01/2023 ELAYARANI 2905019WL088623 ELAYARANI 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 ELAYARANI UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-007-007/507-A
() 		2905019000NRG23310120234011919 31/01/2023 SALAMMAL 2905019WL088623 SALAMMAL 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 SALAMMAL UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-007-007/510-A
() 		2905019000NRG23310120234011920 31/01/2023 PATTU 2905019WL088623 PATTU 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 PATTU UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-007-007/54-A
() 		2905019000NRG23310120234011921 31/01/2023 SHANTHI 2905019WL088623 SHANTHI 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 SHANTHI UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-007-007/560-A
() 		2905019000NRG23310120234011922 31/01/2023 GOVINDAMMAL 2905019WL088623 GOVINDAMMAL 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 GOVINDAMMAL UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-007-007/607-A
() 		2905019000NRG23310120234011924 31/01/2023 GANTHIMATHI 2905019WL088623 GANTHIMATHI 00468 UBIN0533360 570 570 Processed 08/02/2023 010082790 GANTHIMATHI UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-007-007/623-A
() 		2905019000NRG23310120234011864 31/01/2023 MEENA 2905019WL088622 MEENA 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 MEENA UNION BANK OF INDIA(508500)
50 NATRAMPALLI TN-05-019-007-007/641-A
() 		2905019000NRG23310120234011925 31/01/2023 USHA 2905019WL088623 USHA 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 USHA CANARA BANK(508532)
51 NATRAMPALLI TN-05-019-007-007/663-A
() 		2905019000NRG23310120234011926 31/01/2023 GOWRI 2905019WL088623 GOWRI 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 GOWRI UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-007-007/664-A
() 		2905019000NRG23310120234011927 31/01/2023 VASANTHA 2905019WL088623 VASANTHA 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 VASANTHA UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-007-007/67-A
() 		2905019000NRG23310120234011865 31/01/2023 MENAGA 2905019WL088622 MENAGA 00468 UBIN0533360 760 760 Processed 08/02/2023 010082790 MENAGA UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-007-007/704-A
() 		2905019000NRG23310120234011866 31/01/2023 ANNAPOORANI 2905019WL088622 ANNAPOORANI 00468 UBIN0533360 950 950 Processed 08/02/2023 010082790 ANNAPOORANI UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-007-007/740-A
() 		2905019000NRG23310120234011928 31/01/2023 CHANDRA 2905019WL088623 CHANDRA 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 CHANDRA UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-007-007/779
() 		2905019000NRG23310120234011867 31/01/2023 JANAGI 2905019WL088622 JANAGI 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 JANAGI UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-007-007/816-A
() 		2905019000NRG23310120234011930 31/01/2023 THIRUMALAI 2905019WL088623 THIRUMALAI 00468 UBIN0533360 760 760 Processed 08/02/2023 010082790 THIRUMALAI UNION BANK OF INDIA(508500)
58 NATRAMPALLI TN-05-019-007-007/818-A
() 		2905019000NRG23310120234011931 31/01/2023 PUSHPA 2905019WL088623 PUSHPA 00468 UBIN0533360 950 950 Processed 08/02/2023 010082790 PUSHPA UNION BANK OF INDIA(508500)
59 NATRAMPALLI TN-05-019-007-007/820
() 		2905019000NRG23310120234011868 31/01/2023 DEEPA 2905019WL088622 DEEPA 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 DEEPA UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-007-007/941-A
() 		2905019000NRG23310120234011869 31/01/2023 INDHIRA 2905019WL088622 INDHIRA 00468 UBIN0533360 570 570 Processed 08/02/2023 010082790 INDHIRA UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-007-007/943-A
() 		2905019000NRG23310120234011932 31/01/2023 MALLIGA 2905019WL088623 MALLIGA 00468 UBIN0533360 950 950 Processed 08/02/2023 010082790 MALLIGA INDIAN BANK(607105)
62 NATRAMPALLI TN-05-019-007-007/945-A
() 		2905019000NRG23310120234011870 31/01/2023 SAROJA 2905019WL088622 SAROJA 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 SAROJA UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-007-007/948-A
() 		2905019000NRG23310120234011935 31/01/2023 LAKSHMI 2905019WL088623 LAKSHMI 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 LAKSHMI UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-007-007/952-A
() 		2905019000NRG23310120234011936 31/01/2023 MEGALA 2905019WL088623 MEGALA 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 MEGALA UNION BANK OF INDIA(508500)
65 NATRAMPALLI TN-05-019-007-011/1421
() 		2905019000NRG23310120234011937 31/01/2023 POONGODI 2905019WL088623 POONGODI 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 POONGODI UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-007-011/482
() 		2905019000NRG23310120234011938 31/01/2023 SULOKCHANA 2905019WL088623 SULOKCHANA 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 SULOKCHANA UNION BANK OF INDIA(508500)
67 NATRAMPALLI TN-05-019-007-013/1451-A
() 		2905019000NRG23310120234011939 31/01/2023 MAHALAKSHMI 2905019WL088623 MAHALAKSHMI 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 MAHALAKSHMI INDIAN BANK(607105)
68 NATRAMPALLI TN-05-019-007-013/794-A
() 		2905019000NRG23310120234011940 31/01/2023 SATHIYA 2905019WL088623 SATHIYA 00468 UBIN0533360 1686 1686 Processed 08/02/2023 010082790 SATHIYA UNION BANK OF INDIA(508500)
69 NATRAMPALLI TN-05-019-007-013/827
() 		2905019000NRG23310120234011941 31/01/2023 RANI 2905019WL088623 RANI 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 RANI UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-007-016/1041-A
() 		2905019000NRG23310120234011872 31/01/2023 PERIYATHAI 2905019WL088622 PERIYATHAI 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 PERIYATHAI UNION BANK OF INDIA(508500)
71 NATRAMPALLI TN-05-019-007-016/1299-A
() 		2905019000NRG23310120234011873 31/01/2023 INDHARANI 2905019WL088622 INDHARANI 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 INDHARANI UNION BANK OF INDIA(508500)
72 NATRAMPALLI TN-05-019-007-016/1322-A
() 		2905019000NRG23310120234011942 31/01/2023 SRIDEVI 2905019WL088623 SRIDEVI 00468 UBIN0533360 950 950 Processed 08/02/2023 010082790 SRIDEVI UNION BANK OF INDIA(508500)
73 NATRAMPALLI TN-05-019-007-016/1386-A
() 		2905019000NRG23310120234011874 31/01/2023 MAYILA 2905019WL088622 MAYILA 00468 UBIN0533360 570 570 Processed 08/02/2023 010082790 MAYILA UNION BANK OF INDIA(508500)
74 NATRAMPALLI TN-05-019-007-016/1396-A
() 		2905019000NRG23310120234011875 31/01/2023 REVATHI 2905019WL088622 REVATHI 00468 UBIN0533360 190 190 Processed 08/02/2023 010082790 REVATHI INDIAN BANK(607105)
75 NATRAMPALLI TN-05-019-007-016/1521-A
() 		2905019000NRG23310120234011876 31/01/2023 SAVITHIRI 2905019WL088622 SAVITHIRI 00468 UBIN0533360 760 760 Processed 08/02/2023 010082790 SAVITHIRI UNION BANK OF INDIA(508500)
76 NATRAMPALLI TN-05-019-007-016/1550-A
() 		2905019000NRG23310120234011878 31/01/2023 VITHIYA 2905019WL088622 VITHIYA 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 VITHIYA UNION BANK OF INDIA(508500)
77 NATRAMPALLI TN-05-019-007-016/1552-A
() 		2905019000NRG23310120234011879 31/01/2023 VANNAKILI 2905019WL088622 VANNAKILI 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 VANNAKILI UNION BANK OF INDIA(508500)
78 NATRAMPALLI TN-05-019-007-016/1553-A
() 		2905019000NRG23310120234011880 31/01/2023 DEVAGI 2905019WL088622 DEVAGI 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 DEVAGI UNION BANK OF INDIA(508500)
79 NATRAMPALLI TN-05-019-007-016/1555-A
() 		2905019000NRG23310120234011881 31/01/2023 KANAGA 2905019WL088622 KANAGA 00468 UBIN0533360 380 380 Processed 08/02/2023 010082790 KANAGA UNION BANK OF INDIA(508500)
80 NATRAMPALLI TN-05-019-007-016/1557-A
() 		2905019000NRG23310120234011882 31/01/2023 RAJESHWARI 2905019WL088622 RAJESHWARI 00468 UBIN0533360 950 950 Processed 08/02/2023 010082790 RAJESHWARI UNION BANK OF INDIA(508500)
81 NATRAMPALLI TN-05-019-007-016/1558-A
() 		2905019000NRG23310120234011883 31/01/2023 DEVAGI 2905019WL088622 DEVAGI 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 DEVAGI UNION BANK OF INDIA(508500)
82 NATRAMPALLI TN-05-019-007-016/1559-A
() 		2905019000NRG23310120234011884 31/01/2023 DEVAYANI 2905019WL088622 DEVAYANI 00468 UBIN0533360 570 570 Processed 08/02/2023 010082790 DEVAYANI UNION BANK OF INDIA(508500)
83 NATRAMPALLI TN-05-019-007-016/1608
() 		2905019000NRG23310120234011885 31/01/2023 SUMITHRA 2905019WL088622 SUMITHRA 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 SUMITHRA UNION BANK OF INDIA(508500)
84 NATRAMPALLI TN-05-019-007-016/1631-A
() 		2905019000NRG23310120234011886 31/01/2023 Gowrammal 2905019WL088622 Gowrammal 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 Gowrammal UNION BANK OF INDIA(508500)
85 NATRAMPALLI TN-05-019-007-016/1659-A
() 		2905019000NRG23310120234011887 31/01/2023 Usha 2905019WL088622 Usha 00468 UBIN0533360 950 950 Processed 08/02/2023 010082790 Usha UNION BANK OF INDIA(508500)
86 NATRAMPALLI TN-05-019-007-016/1706-A
() 		2905019000NRG23310120234011888 31/01/2023 Kokila 2905019WL088622 Kokila 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 Kokila UNION BANK OF INDIA(508500)
87 NATRAMPALLI TN-05-019-007-016/18
() 		2905019000NRG23310120234011889 31/01/2023 DHANALAKSHMI 2905019WL088622 DHANALAKSHMI 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 DHANALAKSHMI UNION BANK OF INDIA(508500)
88 NATRAMPALLI TN-05-019-007-016/1856-A
() 		2905019000NRG23310120234011890 31/01/2023 KOWSALYA V 2905019WL088622 KOWSALYA V 00468 UBIN0533360 760 760 Processed 08/02/2023 010082790 KOWSALYA V UNION BANK OF INDIA(508500)
89 NATRAMPALLI TN-05-019-007-016/1975-A
() 		2905019000NRG23310120234011891 31/01/2023 ABITHA V 2905019WL088622 ABITHA V 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 ABITHA V UNION BANK OF INDIA(508500)
90 NATRAMPALLI TN-05-019-007-016/1978-A
() 		2905019000NRG23310120234011892 31/01/2023 UMAMAGHESWARI 2905019WL088622 UMAMAGHESWARI 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 UMAMAGHESWARI UNION BANK OF INDIA(508500)
91 NATRAMPALLI TN-05-019-007-016/1979-A
() 		2905019000NRG23310120234011893 31/01/2023 MYTHILY V 2905019WL088622 MYTHILY V 00468 UBIN0533360 760 760 Processed 08/02/2023 010082790 MYTHILY V INDIAN BANK(607105)
92 NATRAMPALLI TN-05-019-007-016/1981-A
() 		2905019000NRG23310120234011895 31/01/2023 SATHYA 2905019WL088622 SATHYA 00468 UBIN0533360 950 950 Processed 08/02/2023 010082790 SATHYA UNION BANK OF INDIA(508500)
93 NATRAMPALLI TN-05-019-007-016/2005-A
() 		2905019000NRG23310120234011896 31/01/2023 SUGANYA 2905019WL088622 SUGANYA 00468 UBIN0533360 950 950 Processed 08/02/2023 010082790 SUGANYA UNION BANK OF INDIA(508500)
94 NATRAMPALLI TN-05-019-007-016/508
() 		2905019000NRG23310120234011898 31/01/2023 AMSHA 2905019WL088622 AMSHA 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 AMSHA UNION BANK OF INDIA(508500)
95 NATRAMPALLI TN-05-019-007-016/511
() 		2905019000NRG23310120234011899 31/01/2023 VIJAYA 2905019WL088622 VIJAYA 00468 UBIN0533360 1140 1140 Processed 08/02/2023 010082790 VIJAYA UNION BANK OF INDIA(508500)
SubTotal 94382 94382
Total 94382 94382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_310123APB_FTO_1513906 Union Bank of India UBIN0533360 JAFFARABAD 16530
2 NATRAMPALLI TN2905019_310123APB_FTO_1513906 Union Bank of India UBIN0533360 JAFFRABAD 77852

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