Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_210323APB_FTO_1676972
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-05-019-007-003/1825-A
() 		2905019000NRG23210320234725743 21/03/2023 SARITHA 2905019WL103253 SARITHA 00468 UBIN0533351 1200 1200 Processed 31/03/2023 025730457 SARITHA UNION BANK OF INDIA(508500)
2 NATRAMPALLI TN-05-019-007-004/2022-A
() 		2905019000NRG23210320234725744 21/03/2023 UMAMAGHESWARI 2905019WL103253 UMAMAGHESWARI 00468 UBIN0533351 843 843 Processed 31/03/2023 025730457 UMAMAGHESWARI INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-007-008/2011-A
() 		2905019000NRG23210320234725803 21/03/2023 SIVASANKARI 2905019WL103253 SIVASANKARI 00468 UBIN0533351 1200 1200 Processed 31/03/2023 025730457 SIVASANKARI UNION BANK OF INDIA(508500)
SubTotal 3243 3243
4 NATRAMPALLI TN-05-019-007-003/1478-A
() 		2905019000NRG23210320234725741 21/03/2023 LAKSHMI 2905019WL103253 LAKSHMI 00468 UBIN0533360 800 800 Processed 30/03/2023 025730457 LAKSHMI CANARA BANK(508532)
5 NATRAMPALLI TN-05-019-007-003/1734-A
() 		2905019000NRG23210320234725742 21/03/2023 Kanaga 2905019WL103253 Kanaga 00468 UBIN0533360 800 800 Processed 31/03/2023 025730457 Kanaga UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-007-007/1-A
() 		2905019000NRG23210320234725745 21/03/2023 SANMUGAM K 2905019WL103253 SANMUGAM K 00468 UBIN0533360 1405 1405 Processed 30/03/2023 025730457 SANMUGAM K STATE BANK OF INDIA(508548)
7 NATRAMPALLI TN-05-019-007-007/1126-A
() 		2905019000NRG23210320234725746 21/03/2023 PARIMALA 2905019WL103253 PARIMALA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 PARIMALA UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-007-007/1134-A
() 		2905019000NRG23210320234725747 21/03/2023 CHITHRA 2905019WL103253 CHITHRA 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 CHITHRA UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-007-007/1137-A
() 		2905019000NRG23210320234725748 21/03/2023 BHUVANESHWARI 2905019WL103253 BHUVANESHWARI 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730457 BHUVANESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
10 NATRAMPALLI TN-05-019-007-007/1182-A
() 		2905019000NRG23210320234725749 21/03/2023 MALLIGA 2905019WL103253 MALLIGA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 MALLIGA UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-007-007/1189-A
() 		2905019000NRG23210320234725750 21/03/2023 SANTHA 2905019WL103253 SANTHA 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 SANTHA UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-007-007/1241-A
() 		2905019000NRG23210320234725751 21/03/2023 PAVUNU 2905019WL103253 PAVUNU 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 PAVUNU UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-007-007/1245-A
() 		2905019000NRG23210320234725752 21/03/2023 KUPPU 2905019WL103253 KUPPU 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 KUPPU UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-007-007/1257-A
() 		2905019000NRG23210320234725753 21/03/2023 MALAR 2905019WL103253 MALAR 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 MALAR UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-007-007/1272-A
() 		2905019000NRG23210320234725754 21/03/2023 VIJAYALAKSHMI 2905019WL103253 VIJAYALAKSHMI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 VIJAYALAKSHMI INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-007-007/1283-A
() 		2905019000NRG23210320234725755 21/03/2023 MALLIGA 2905019WL103253 MALLIGA 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 MALLIGA UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-007-007/1296-A
() 		2905019000NRG23210320234725756 21/03/2023 GOWRAMMAL 2905019WL103253 GOWRAMMAL 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 GOWRAMMAL UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-007-007/1328-A
() 		2905019000NRG23210320234725757 21/03/2023 MALARKODI 2905019WL103253 MALARKODI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 MALARKODI UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-007-007/1329-A
() 		2905019000NRG23210320234725758 21/03/2023 ESHWARI 2905019WL103253 ESHWARI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 ESHWARI UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-007-007/1479-A
() 		2905019000NRG23210320234725759 21/03/2023 VIJAYALAKSHMI 2905019WL103253 VIJAYALAKSHMI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-007-007/1487-A
() 		2905019000NRG23210320234725760 21/03/2023 SUMATHI 2905019WL103253 SUMATHI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 SUMATHI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-007-007/1563-A
() 		2905019000NRG23210320234725761 21/03/2023 SAGUNTHALA 2905019WL103253 SAGUNTHALA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 SAGUNTHALA UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-05-019-007-007/188-A
() 		2905019000NRG23210320234725762 21/03/2023 KAMALA 2905019WL103253 KAMALA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 KAMALA INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-007-007/1988-A
() 		2905019000NRG23210320234725763 21/03/2023 DURGA K 2905019WL103253 DURGA K 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 DURGA K UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-007-007/214-A
() 		2905019000NRG23210320234725764 21/03/2023 SAROJA 2905019WL103253 SAROJA 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 SAROJA UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-007-007/228-A
() 		2905019000NRG23210320234725765 21/03/2023 VALLIYAMMAL 2905019WL103253 VALLIYAMMAL 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 VALLIYAMMAL UNION BANK OF INDIA(508500)
27 NATRAMPALLI TN-05-019-007-007/25-A
() 		2905019000NRG23210320234725767 21/03/2023 RANI 2905019WL103253 RANI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 RANI UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-007-007/27-A
() 		2905019000NRG23210320234725768 21/03/2023 INDHRA 2905019WL103253 INDHRA 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 INDHRA UNION BANK OF INDIA(508500)
29 NATRAMPALLI TN-05-019-007-007/369-A
() 		2905019000NRG23210320234725769 21/03/2023 KANCHANA 2905019WL103253 KANCHANA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 KANCHANA UNION BANK OF INDIA(508500)
30 NATRAMPALLI TN-05-019-007-007/42-A
() 		2905019000NRG23210320234725770 21/03/2023 RADHA 2905019WL103253 RADHA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 RADHA UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-007-007/526-A
() 		2905019000NRG23210320234725771 21/03/2023 GOVINDAMMAL 2905019WL103253 GOVINDAMMAL 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 GOVINDAMMAL UNION BANK OF INDIA(508500)
32 NATRAMPALLI TN-05-019-007-007/533-A
() 		2905019000NRG23210320234725772 21/03/2023 SALAMMAL 2905019WL103253 SALAMMAL 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 SALAMMAL UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-007-007/536-A
() 		2905019000NRG23210320234725773 21/03/2023 RAJESHWARI 2905019WL103253 RAJESHWARI 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 RAJESHWARI UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-007-007/542-A
() 		2905019000NRG23210320234725774 21/03/2023 RANI 2905019WL103253 RANI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 RANI UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-007-007/543-A
() 		2905019000NRG23210320234725775 21/03/2023 THAMARAISELVI 2905019WL103253 THAMARAISELVI 00468 UBIN0533360 600 600 Processed 31/03/2023 025730457 THAMARAISELVI INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-007-007/545-A
() 		2905019000NRG23210320234725776 21/03/2023 KANNAGI 2905019WL103253 KANNAGI 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 KANNAGI UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-007-007/567-A
() 		2905019000NRG23210320234725777 21/03/2023 LAKSHMI 2905019WL103253 LAKSHMI 00468 UBIN0533360 1000 1000 Processed 30/03/2023 025730457 LAKSHMI STATE BANK OF INDIA(508548)
38 NATRAMPALLI TN-05-019-007-007/573-A
() 		2905019000NRG23210320234725778 21/03/2023 CHANDRA 2905019WL103253 CHANDRA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 CHANDRA UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-007-007/586-A
() 		2905019000NRG23210320234725779 21/03/2023 MAYA 2905019WL103253 MAYA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 MAYA UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-007-007/591-A
() 		2905019000NRG23210320234725780 21/03/2023 SUNDARAMMA 2905019WL103253 SUNDARAMMA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 SUNDARAMMA UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-007-007/592-A
() 		2905019000NRG23210320234725781 21/03/2023 SALA 2905019WL103253 SALA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 SALA UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-007-007/593-A
() 		2905019000NRG23210320234725782 21/03/2023 CHANDRA 2905019WL103253 CHANDRA 00468 UBIN0533360 1000 1000 Processed 30/03/2023 025730457 CHANDRA FINCARE SMALL FINANCE BANK LTD(608304)
43 NATRAMPALLI TN-05-019-007-007/60-A
() 		2905019000NRG23210320234725783 21/03/2023 ELANGOVAN 2905019WL103253 ELANGOVAN 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 ELANGOVAN UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-007-007/602
() 		2905019000NRG23210320234725784 21/03/2023 ISHWARYA 2905019WL103253 ISHWARYA 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 ISHWARYA UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-007-007/61-A
() 		2905019000NRG23210320234725785 21/03/2023 KANNAGI 2905019WL103253 KANNAGI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 KANNAGI UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-007-007/614-A
() 		2905019000NRG23210320234725786 21/03/2023 RATHA 2905019WL103253 RATHA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 RATHA UNION BANK OF INDIA(508500)
47 NATRAMPALLI TN-05-019-007-007/619-A
() 		2905019000NRG23210320234725787 21/03/2023 MALATHI 2905019WL103253 MALATHI 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 MALATHI UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-007-007/630-A
() 		2905019000NRG23210320234725788 21/03/2023 KANAGA 2905019WL103253 KANAGA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 KANAGA UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-007-007/633-A
() 		2905019000NRG23210320234725789 21/03/2023 VIJAYA 2905019WL103253 VIJAYA 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730457 VIJAYA HDFC BANK LTD(607152)
50 NATRAMPALLI TN-05-019-007-007/639-A
() 		2905019000NRG23210320234725790 21/03/2023 KALA 2905019WL103253 KALA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 KALA UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-007-007/640-A
() 		2905019000NRG23210320234725791 21/03/2023 GOVINDHI 2905019WL103253 GOVINDHI 00468 UBIN0533360 800 800 Processed 31/03/2023 025730457 GOVINDHI UNION BANK OF INDIA(508500)
52 NATRAMPALLI TN-05-019-007-007/642-A
() 		2905019000NRG23210320234725792 21/03/2023 SAKARAVENI 2905019WL103253 SAKARAVENI 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 SAKARAVENI UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-007-007/733-A
() 		2905019000NRG23210320234725794 21/03/2023 AMSA 2905019WL103253 AMSA 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 AMSA UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-007-007/766-A
() 		2905019000NRG23210320234725795 21/03/2023 SUMATHI 2905019WL103253 SUMATHI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 SUMATHI UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-007-007/835-A
() 		2905019000NRG23210320234725796 21/03/2023 JAYAPAL 2905019WL103253 JAYAPAL 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 JAYAPAL UNION BANK OF INDIA(508500)
56 NATRAMPALLI TN-05-019-007-008/1320-A
() 		2905019000NRG23210320234725797 21/03/2023 LAKSHMI 2905019WL103253 LAKSHMI 00468 UBIN0533360 600 600 Processed 31/03/2023 025730457 LAKSHMI UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-007-008/1404-A
() 		2905019000NRG23210320234725798 21/03/2023 NAGESHWARI 2905019WL103253 NAGESHWARI 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730457 NAGESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
58 NATRAMPALLI TN-05-019-007-008/1738
() 		2905019000NRG23210320234725799 21/03/2023 PARAMESHWARI 2905019WL103253 PARAMESHWARI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 PARAMESHWARI UNION BANK OF INDIA(508500)
59 NATRAMPALLI TN-05-019-007-008/1810-A
() 		2905019000NRG23210320234725800 21/03/2023 SURIYAKALA 2905019WL103253 SURIYAKALA 00468 UBIN0533360 200 200 Processed 31/03/2023 025730457 SURIYAKALA UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-007-008/1822-A
() 		2905019000NRG23210320234725801 21/03/2023 SREDEVI 2905019WL103253 SREDEVI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 SREDEVI UNION BANK OF INDIA(508500)
61 NATRAMPALLI TN-05-019-007-008/1849-A
() 		2905019000NRG23210320234725802 21/03/2023 VAITHEGI 2905019WL103253 VAITHEGI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 VAITHEGI UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-007-008/528
() 		2905019000NRG23210320234725804 21/03/2023 BAKKIYAMMAL 2905019WL103253 BAKKIYAMMAL 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 BAKKIYAMMAL UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-007-013/1999-A
() 		2905019000NRG23210320234725805 21/03/2023 K VALAR 2905019WL103253 K VALAR 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 K VALAR UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-007-015/1136
() 		2905019000NRG23210320234725806 21/03/2023 AMSHA 2905019WL103253 AMSHA 00468 UBIN0533360 800 800 Processed 30/03/2023 025730457 AMSHA STATE BANK OF INDIA(508548)
65 NATRAMPALLI TN-05-019-007-015/1444-A
() 		2905019000NRG23210320234725807 21/03/2023 AMSHA 2905019WL103253 AMSHA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 AMSHA UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-007-015/1526-A
() 		2905019000NRG23210320234725808 21/03/2023 MANJULA 2905019WL103253 MANJULA 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730457 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
67 NATRAMPALLI TN-05-019-007-015/1530-A
() 		2905019000NRG23210320234725809 21/03/2023 JOTHI 2905019WL103253 JOTHI 00468 UBIN0533360 1200 1200 Processed 30/03/2023 025730457 JOTHI HDFC BANK LTD(607152)
68 NATRAMPALLI TN-05-019-007-015/169
() 		2905019000NRG23210320234725810 21/03/2023 KAMALA 2905019WL103253 KAMALA 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 KAMALA UNION BANK OF INDIA(508500)
69 NATRAMPALLI TN-05-019-007-015/303
() 		2905019000NRG23210320234725811 21/03/2023 THAVAMANI 2905019WL103253 THAVAMANI 00468 UBIN0533360 600 600 Processed 31/03/2023 025730457 THAVAMANI UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-007-016/1982-A
() 		2905019000NRG23210320234725812 21/03/2023 K SUSEELA 2905019WL103253 K SUSEELA 00468 UBIN0533360 1000 1000 Processed 30/03/2023 025730457 K SUSEELA STATE BANK OF INDIA(508548)
71 NATRAMPALLI TN-05-019-007-019/1490-A
() 		2905019000NRG23210320234725813 21/03/2023 MANIMEGALAI 2905019WL103253 MANIMEGALAI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 MANIMEGALAI UNION BANK OF INDIA(508500)
72 NATRAMPALLI TN-05-019-007-019/568
() 		2905019000NRG23210320234725814 21/03/2023 CHINNATHAI 2905019WL103253 CHINNATHAI 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 CHINNATHAI UNION BANK OF INDIA(508500)
73 NATRAMPALLI TN-05-019-007-020/1516-A
() 		2905019000NRG23210320234725815 21/03/2023 MALLIGA 2905019WL103253 MALLIGA 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 MALLIGA UNION BANK OF INDIA(508500)
74 NATRAMPALLI TN-05-019-007-020/1637-A
() 		2905019000NRG23210320234725816 21/03/2023 Murugavel 2905019WL103253 Murugavel 00468 UBIN0533360 1405 1405 Processed 31/03/2023 025730457 Murugavel UNION BANK OF INDIA(508500)
75 NATRAMPALLI TN-05-019-007-020/1654-A
() 		2905019000NRG23210320234725817 21/03/2023 Selvi 2905019WL103253 Selvi 00468 UBIN0533360 800 800 Processed 31/03/2023 025730457 Selvi UNION BANK OF INDIA(508500)
76 NATRAMPALLI TN-05-019-007-020/1850-A
() 		2905019000NRG23210320234725818 21/03/2023 RAMESH KRISHNAN 2905019WL103253 RAMESH KRISHNAN 00468 UBIN0533360 1200 1200 Processed 31/03/2023 025730457 RAMESH KRISHNAN INDIAN BANK(607105)
77 NATRAMPALLI TN-05-019-007-022/1433-A
() 		2905019000NRG23210320234725819 21/03/2023 LAKSHMI 2905019WL103253 LAKSHMI 00468 UBIN0533360 1000 1000 Processed 31/03/2023 025730457 LAKSHMI UNION BANK OF INDIA(508500)
78 NATRAMPALLI TN-05-019-007-022/8
() 		2905019000NRG23210320234725820 21/03/2023 INDHARANI 2905019WL103253 INDHARANI 00468 UBIN0533360 1686 1686 Processed 31/03/2023 025730457 INDHARANI UNION BANK OF INDIA(508500)
SubTotal 82496 82496
Total 85739 85739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_210323APB_FTO_1676972 Union Bank of India UBIN0533351 DEVASTHANAM 3243
2 NATRAMPALLI TN2905019_210323APB_FTO_1676972 Union Bank of India UBIN0533360 JAFFARABAD 11200
3 NATRAMPALLI TN2905019_210323APB_FTO_1676972 Union Bank of India UBIN0533360 JAFFRABAD 71296

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