Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_100123APB_FTO_1422970
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-05-019-019-001/511
() 		2905019000NRG23100120233785076 10/01/2023 PRABAVATHY 2905019WL084011 PRABAVATHY 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559682 PRABAVATHY BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-019-002/565-A
() 		2905019000NRG23100120233785077 10/01/2023 VALARMATHI 2905019WL084011 VALARMATHI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559682 VALARMATHI BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-019-002/597-A
() 		2905019000NRG23100120233785119 10/01/2023 VELU S 2905019WL084012 VELU S 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 018559682 VELU S INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-019-002/599
() 		2905019000NRG23100120233785078 10/01/2023 UMA 2905019WL084011 UMA 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 UMA BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-019-002/664-A
() 		2905019000NRG23100120233785079 10/01/2023 ANITHA 2905019WL084011 ANITHA 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 ANITHA BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-019-002/694-A
() 		2905019000NRG23100120233785080 10/01/2023 PRIYA 2905019WL084011 PRIYA 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 PRIYA BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-019-002/698-A
() 		2905019000NRG23100120233785081 10/01/2023 AMBIGA 2905019WL084011 AMBIGA 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 AMBIGA BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-019-002/751-A
() 		2905019000NRG23100120233785082 10/01/2023 KALAIVANI V 2905019WL084011 KALAIVANI V 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559682 KALAIVANI V STATE BANK OF INDIA(508548)
9 NATRAMPALLI TN-05-019-019-002/787-A
() 		2905019000NRG23100120233785083 10/01/2023 SUBRAMANI V 2905019WL084011 SUBRAMANI V 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 SUBRAMANI V BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-019-002/800-A
() 		2905019000NRG23100120233785084 10/01/2023 ANANTHI 2905019WL084011 ANANTHI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 ANANTHI BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-019-003/655-A
() 		2905019000NRG23100120233785085 10/01/2023 MURUGESAN 2905019WL084011 MURUGESAN 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 MURUGESAN BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-019-008/670-A
() 		2905019000NRG23100120233785086 10/01/2023 RAMU 2905019WL084011 RAMU 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 RAMU PALLAVAN GRAMA BANK(607052)
13 NATRAMPALLI TN-05-019-019-008/765-A
() 		2905019000NRG23100120233785120 10/01/2023 SUGUNA P 2905019WL084012 SUGUNA P 00045 BARB0VJRAPE 843 843 Processed 01/02/2023 018559682 SUGUNA P BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-019-010/456
() 		2905019000NRG23100120233785087 10/01/2023 CHINNATHAI 2905019WL084011 CHINNATHAI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 CHINNATHAI BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-019-010/758-A
() 		2905019000NRG23100120233785088 10/01/2023 AKILA V 2905019WL084011 AKILA V 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 AKILA V BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-019-012/473-A
() 		2905019000NRG23100120233785089 10/01/2023 THENMOZHI 2905019WL084011 THENMOZHI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 THENMOZHI BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-019-012/474-A
() 		2905019000NRG23100120233785090 10/01/2023 BHARATHI 2905019WL084011 BHARATHI 00045 BARB0VJRAPE 400 400 Processed 02/02/2023 018559682 BHARATHI INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-019-012/475-A
() 		2905019000NRG23100120233785121 10/01/2023 SENTHAMARAI 2905019WL084012 SENTHAMARAI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 SENTHAMARAI BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-019-012/485-A
() 		2905019000NRG23100120233785122 10/01/2023 RANI 2905019WL084012 RANI 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 RANI BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-019-012/491-A
() 		2905019000NRG23100120233785123 10/01/2023 ARUMUGAM CHINNASAMY 2905019WL084012 ARUMUGAM CHINNASAMY 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 ARUMUGAM CHINNASAMY BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-019-012/531-A
() 		2905019000NRG23100120233785124 10/01/2023 CHINNAPONNU 2905019WL084012 CHINNAPONNU 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 CHINNAPONNU BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-019-012/532-A
() 		2905019000NRG23100120233785125 10/01/2023 KAMATHENU 2905019WL084012 KAMATHENU 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 KAMATHENU PALLAVAN GRAMA BANK(607052)
23 NATRAMPALLI TN-05-019-019-012/572-A
() 		2905019000NRG23100120233785127 10/01/2023 ANITHA M 2905019WL084012 ANITHA M 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 ANITHA M BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-019-012/586-A
() 		2905019000NRG23100120233785091 10/01/2023 SELVI 2905019WL084011 SELVI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 SELVI BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-019-012/587-A
() 		2905019000NRG23100120233785128 10/01/2023 SIVAGAMI 2905019WL084012 SIVAGAMI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 SIVAGAMI BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-019-012/598-A
() 		2905019000NRG23100120233785129 10/01/2023 SUGANTHI 2905019WL084012 SUGANTHI 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 SUGANTHI BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-019-012/617-A
() 		2905019000NRG23100120233785130 10/01/2023 MAGENTHIRI 2905019WL084012 MAGENTHIRI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 MAGENTHIRI PALLAVAN GRAMA BANK(607052)
28 NATRAMPALLI TN-05-019-019-012/633-A
() 		2905019000NRG23100120233785131 10/01/2023 GOURI 2905019WL084012 GOURI 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 GOURI BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-019-012/641-A
() 		2905019000NRG23100120233785132 10/01/2023 MALARKODI 2905019WL084012 MALARKODI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 MALARKODI BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-019-012/649-A
() 		2905019000NRG23100120233785092 10/01/2023 SUNDARI 2905019WL084011 SUNDARI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559682 SUNDARI BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-019-012/671-A
() 		2905019000NRG23100120233785133 10/01/2023 DEVAGI 2905019WL084012 DEVAGI 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 DEVAGI BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-019-012/680-A
() 		2905019000NRG23100120233785134 10/01/2023 VASNTHI 2905019WL084012 VASNTHI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 VASNTHI BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-019-012/681-A
() 		2905019000NRG23100120233785135 10/01/2023 PRIYANKA 2905019WL084012 PRIYANKA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 PRIYANKA BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-019-012/688-A
() 		2905019000NRG23100120233785136 10/01/2023 KASTHURI 2905019WL084012 KASTHURI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 KASTHURI BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-019-012/696-A
() 		2905019000NRG23100120233785137 10/01/2023 RAJAMMAL 2905019WL084012 RAJAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 RAJAMMAL BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-019-012/701-A
() 		2905019000NRG23100120233785138 10/01/2023 PAVUNA 2905019WL084012 PAVUNA 00045 BARB0VJRAPE 800 800 Processed 01/02/2023 018559682 PAVUNA BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-019-012/721-A
() 		2905019000NRG23100120233785139 10/01/2023 RANILA 2905019WL084012 RANILA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 RANILA BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-019-012/755-A
() 		2905019000NRG23100120233785141 10/01/2023 PADMAVATHY 2905019WL084012 PADMAVATHY 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 PADMAVATHY BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-019-012/767-A
() 		2905019000NRG23100120233785093 10/01/2023 G KOMATHI 2905019WL084011 G KOMATHI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559682 G KOMATHI BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-019-012/798-A
() 		2905019000NRG23100120233785142 10/01/2023 THILAGAVATHI M 2905019WL084012 THILAGAVATHI M 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 THILAGAVATHI M BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-019-012/799-A
() 		2905019000NRG23100120233785143 10/01/2023 PUNITHA S 2905019WL084012 PUNITHA S 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 PUNITHA S BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-019-019/118-A
() 		2905019000NRG23100120233785094 10/01/2023 RANI GOPAL 2905019WL084011 RANI GOPAL 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 RANI GOPAL BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-019-019/118-A
() 		2905019000NRG23100120233785095 10/01/2023 SELVI 2905019WL084011 SELVI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559682 SELVI BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-019-019/130-A
() 		2905019000NRG23100120233785096 10/01/2023 MANGAMMAL 2905019WL084011 MANGAMMAL 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 MANGAMMAL BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-019-019/144-A
() 		2905019000NRG23100120233785097 10/01/2023 ALAMELU 2905019WL084011 ALAMELU 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 ALAMELU BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-019-019/148-A
() 		2905019000NRG23100120233785098 10/01/2023 THENMOZHI 2905019WL084011 THENMOZHI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 THENMOZHI BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-019-019/152-A
() 		2905019000NRG23100120233785099 10/01/2023 NAGAMMAL 2905019WL084011 NAGAMMAL 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559682 NAGAMMAL BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-019-019/175-A
() 		2905019000NRG23100120233785100 10/01/2023 VASANTHA R C 2905019WL084011 VASANTHA R C 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 VASANTHA R C STATE BANK OF INDIA(508548)
49 NATRAMPALLI TN-05-019-019-019/177-A
() 		2905019000NRG23100120233785101 10/01/2023 AMUTHA 2905019WL084011 AMUTHA 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559682 AMUTHA BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-019-019/179-A
() 		2905019000NRG23100120233785102 10/01/2023 GOWRAMMAL 2905019WL084011 GOWRAMMAL 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 GOWRAMMAL BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-019-019/189-A
() 		2905019000NRG23100120233785145 10/01/2023 GEETHA 2905019WL084012 GEETHA 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 GEETHA STATE BANK OF INDIA(508548)
52 NATRAMPALLI TN-05-019-019-019/190-A
() 		2905019000NRG23100120233785146 10/01/2023 CHITHRA 2905019WL084012 CHITHRA 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 CHITHRA BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-019-019/191-A
() 		2905019000NRG23100120233785103 10/01/2023 RAJESHWARI 2905019WL084011 RAJESHWARI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559682 RAJESHWARI BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-019-019/192-A
() 		2905019000NRG23100120233785147 10/01/2023 DEVAGI 2905019WL084012 DEVAGI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 DEVAGI BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-019-019/193-A
() 		2905019000NRG23100120233785104 10/01/2023 PADAVATTAMMAL 2905019WL084011 PADAVATTAMMAL 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 PADAVATTAMMAL BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-019-019/194-A
() 		2905019000NRG23100120233785148 10/01/2023 MURUGAMMAL 2905019WL084012 MURUGAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 MURUGAMMAL BANK OF BARODA(606985)
57 NATRAMPALLI TN-05-019-019-019/199-A
() 		2905019000NRG23100120233785149 10/01/2023 SHANTHI 2905019WL084012 SHANTHI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 SHANTHI BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-019-019/201-A
() 		2905019000NRG23100120233785150 10/01/2023 ESHWARI 2905019WL084012 ESHWARI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 ESHWARI BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-019-019/217-A
() 		2905019000NRG23100120233785151 10/01/2023 JAYA 2905019WL084012 JAYA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 JAYA BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-019-019/218-A
() 		2905019000NRG23100120233785152 10/01/2023 LALITHA 2905019WL084012 LALITHA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 LALITHA BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-019-019/219-A
() 		2905019000NRG23100120233785153 10/01/2023 BHARATHAVENI 2905019WL084012 BHARATHAVENI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 BHARATHAVENI BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-019-019/223-A
() 		2905019000NRG23100120233785154 10/01/2023 GANTHA 2905019WL084012 GANTHA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 GANTHA BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-019-019/229-A
() 		2905019000NRG23100120233785155 10/01/2023 KASTHURI 2905019WL084012 KASTHURI 00045 BARB0VJRAPE 800 800 Processed 01/02/2023 018559682 KASTHURI UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-019-019/230-A
() 		2905019000NRG23100120233785156 10/01/2023 VANAROJA 2905019WL084012 VANAROJA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 VANAROJA BANK OF BARODA(606985)
65 NATRAMPALLI TN-05-019-019-019/240-A
() 		2905019000NRG23100120233785157 10/01/2023 SHANTHI 2905019WL084012 SHANTHI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 SHANTHI BANK OF BARODA(606985)
66 NATRAMPALLI TN-05-019-019-019/250-A
() 		2905019000NRG23100120233785158 10/01/2023 DEEPA 2905019WL084012 DEEPA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 DEEPA BANK OF BARODA(606985)
67 NATRAMPALLI TN-05-019-019-019/251-A
() 		2905019000NRG23100120233785159 10/01/2023 GEETHA 2905019WL084012 GEETHA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 GEETHA BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-019-019/268-A
() 		2905019000NRG23100120233785160 10/01/2023 KASTHURI 2905019WL084012 KASTHURI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 KASTHURI BANK OF BARODA(606985)
69 NATRAMPALLI TN-05-019-019-019/269-A
() 		2905019000NRG23100120233785161 10/01/2023 MEENA 2905019WL084012 MEENA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 MEENA BANK OF BARODA(606985)
70 NATRAMPALLI TN-05-019-019-019/272-A
() 		2905019000NRG23100120233785105 10/01/2023 KAVITHA 2905019WL084011 KAVITHA 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 KAVITHA BANK OF BARODA(606985)
71 NATRAMPALLI TN-05-019-019-019/293-A
() 		2905019000NRG23100120233785106 10/01/2023 KASTHURI 2905019WL084011 KASTHURI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 KASTHURI BANK OF BARODA(606985)
72 NATRAMPALLI TN-05-019-019-019/296-A
() 		2905019000NRG23100120233785107 10/01/2023 AMBIGA 2905019WL084011 AMBIGA 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 AMBIGA BANK OF BARODA(606985)
73 NATRAMPALLI TN-05-019-019-019/299-A
() 		2905019000NRG23100120233785108 10/01/2023 ARUL SELVI 2905019WL084011 ARUL SELVI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 ARUL SELVI BANK OF BARODA(606985)
74 NATRAMPALLI TN-05-019-019-019/304-A
() 		2905019000NRG23100120233785162 10/01/2023 MANJULA 2905019WL084012 MANJULA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 MANJULA BANK OF BARODA(606985)
75 NATRAMPALLI TN-05-019-019-019/307-A
() 		2905019000NRG23100120233785163 10/01/2023 VENKATACHALAM 2905019WL084012 VENKATACHALAM 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 VENKATACHALAM BANK OF BARODA(606985)
76 NATRAMPALLI TN-05-019-019-019/308-A
() 		2905019000NRG23100120233785164 10/01/2023 GANDHI 2905019WL084012 GANDHI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 GANDHI BANK OF BARODA(606985)
77 NATRAMPALLI TN-05-019-019-019/311-A
() 		2905019000NRG23100120233785165 10/01/2023 KALA 2905019WL084012 KALA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 KALA BANK OF BARODA(606985)
78 NATRAMPALLI TN-05-019-019-019/313-A
() 		2905019000NRG23100120233785166 10/01/2023 CHANDHRA 2905019WL084012 CHANDHRA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 CHANDHRA BANK OF BARODA(606985)
79 NATRAMPALLI TN-05-019-019-019/314-A
() 		2905019000NRG23100120233785109 10/01/2023 NAGESHWARI 2905019WL084011 NAGESHWARI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 NAGESHWARI BANK OF BARODA(606985)
80 NATRAMPALLI TN-05-019-019-019/316-A
() 		2905019000NRG23100120233785110 10/01/2023 LAKSHMI 2905019WL084011 LAKSHMI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 LAKSHMI BANK OF BARODA(606985)
81 NATRAMPALLI TN-05-019-019-019/318-A
() 		2905019000NRG23100120233785167 10/01/2023 DHATCHANAMOORTHY 2905019WL084012 DHATCHANAMOORTHY 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 DHATCHANAMOORTHY BANK OF BARODA(606985)
82 NATRAMPALLI TN-05-019-019-019/341-A
() 		2905019000NRG23100120233785168 10/01/2023 GOVINDHAMMAL 2905019WL084012 GOVINDHAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 GOVINDHAMMAL BANK OF BARODA(606985)
83 NATRAMPALLI TN-05-019-019-019/342-A
() 		2905019000NRG23100120233785111 10/01/2023 POONKODI 2905019WL084011 POONKODI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 POONKODI UNION BANK OF INDIA(508500)
84 NATRAMPALLI TN-05-019-019-019/360-A
() 		2905019000NRG23100120233785169 10/01/2023 SAMUNDEESHWARI 2905019WL084012 SAMUNDEESHWARI 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 SAMUNDEESHWARI BANK OF BARODA(606985)
85 NATRAMPALLI TN-05-019-019-019/373-A
() 		2905019000NRG23100120233785170 10/01/2023 VENDAMANI 2905019WL084012 VENDAMANI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 VENDAMANI BANK OF BARODA(606985)
86 NATRAMPALLI TN-05-019-019-019/379-A
() 		2905019000NRG23100120233785171 10/01/2023 AMMU 2905019WL084012 AMMU 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 AMMU BANK OF BARODA(606985)
87 NATRAMPALLI TN-05-019-019-019/384-A
() 		2905019000NRG23100120233785112 10/01/2023 LAKSHMI 2905019WL084011 LAKSHMI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 LAKSHMI BANK OF BARODA(606985)
88 NATRAMPALLI TN-05-019-019-019/397-A
() 		2905019000NRG23100120233785172 10/01/2023 VIJAYALAKSHMI 2905019WL084012 VIJAYALAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 018559682 VIJAYALAKSHMI INDIAN BANK(607105)
89 NATRAMPALLI TN-05-019-019-019/401-A
() 		2905019000NRG23100120233785173 10/01/2023 AMUTHA 2905019WL084012 AMUTHA 00045 BARB0VJRAPE 800 800 Processed 01/02/2023 018559682 AMUTHA BANK OF BARODA(606985)
90 NATRAMPALLI TN-05-019-019-019/407-A
() 		2905019000NRG23100120233785174 10/01/2023 SATHIYAVANI 2905019WL084012 SATHIYAVANI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 SATHIYAVANI BANK OF BARODA(606985)
91 NATRAMPALLI TN-05-019-019-019/411-A
() 		2905019000NRG23100120233785176 10/01/2023 PRITHIMA S 2905019WL084012 PRITHIMA S 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 PRITHIMA S BANK OF BARODA(606985)
92 NATRAMPALLI TN-05-019-019-019/411-A
() 		2905019000NRG23100120233785175 10/01/2023 VASUGI 2905019WL084012 VASUGI 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 VASUGI BANK OF BARODA(606985)
93 NATRAMPALLI TN-05-019-019-019/426-A
() 		2905019000NRG23100120233785177 10/01/2023 ELUMALAI 2905019WL084012 ELUMALAI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559682 ELUMALAI BANK OF BARODA(606985)
94 NATRAMPALLI TN-05-019-019-019/460-A
() 		2905019000NRG23100120233785113 10/01/2023 JOTHI 2905019WL084011 JOTHI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 JOTHI UNION BANK OF INDIA(508500)
95 NATRAMPALLI TN-05-019-019-019/463-A
() 		2905019000NRG23100120233785114 10/01/2023 KOKILA 2905019WL084011 KOKILA 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 KOKILA BANK OF BARODA(606985)
96 NATRAMPALLI TN-05-019-019-019/467-A
() 		2905019000NRG23100120233785179 10/01/2023 KALAIMATHI 2905019WL084012 KALAIMATHI 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 KALAIMATHI BANK OF BARODA(606985)
97 NATRAMPALLI TN-05-019-019-019/477-A
() 		2905019000NRG23100120233785180 10/01/2023 VETRIVEL M 2905019WL084012 VETRIVEL M 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 VETRIVEL M BANK OF BARODA(606985)
98 NATRAMPALLI TN-05-019-019-019/484-A
() 		2905019000NRG23100120233785181 10/01/2023 LAKSHMI 2905019WL084012 LAKSHMI 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 LAKSHMI BANK OF BARODA(606985)
99 NATRAMPALLI TN-05-019-019-019/516-A
() 		2905019000NRG23100120233785182 10/01/2023 INDHUMATHI 2905019WL084012 INDHUMATHI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 INDHUMATHI STATE BANK OF INDIA(508548)
100 NATRAMPALLI TN-05-019-019-019/518-A
() 		2905019000NRG23100120233785183 10/01/2023 KAVITHA 2905019WL084012 KAVITHA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 KAVITHA BANK OF BARODA(606985)
101 NATRAMPALLI TN-05-019-019-019/520-A
() 		2905019000NRG23100120233785184 10/01/2023 KASTHURI 2905019WL084012 KASTHURI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 KASTHURI BANK OF BARODA(606985)
102 NATRAMPALLI TN-05-019-019-019/528-A
() 		2905019000NRG23100120233785185 10/01/2023 MAGESHWARI 2905019WL084012 MAGESHWARI 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 MAGESHWARI BANK OF BARODA(606985)
103 NATRAMPALLI TN-05-019-019-019/534-A
() 		2905019000NRG23100120233785115 10/01/2023 MALARKODI 2905019WL084011 MALARKODI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 MALARKODI BANK OF BARODA(606985)
104 NATRAMPALLI TN-05-019-019-019/550-a
() 		2905019000NRG23100120233785186 10/01/2023 VANITHA 2905019WL084012 VANITHA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 VANITHA BANK OF BARODA(606985)
105 NATRAMPALLI TN-05-019-019-019/555-A
() 		2905019000NRG23100120233785187 10/01/2023 LALITHA 2905019WL084012 LALITHA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 LALITHA BANK OF BARODA(606985)
106 NATRAMPALLI TN-05-019-019-019/561-A
() 		2905019000NRG23100120233785188 10/01/2023 DEVAGI 2905019WL084012 DEVAGI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 DEVAGI BANK OF BARODA(606985)
107 NATRAMPALLI TN-05-019-019-019/582-A
() 		2905019000NRG23100120233785189 10/01/2023 JAYA 2905019WL084012 JAYA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 JAYA BANK OF BARODA(606985)
108 NATRAMPALLI TN-05-019-019-019/588-A
() 		2905019000NRG23100120233785190 10/01/2023 LAKSHMI 2905019WL084012 LAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 LAKSHMI BANK OF BARODA(606985)
109 NATRAMPALLI TN-05-019-019-019/637-A
() 		2905019000NRG23100120233785191 10/01/2023 KASTHURI 2905019WL084012 KASTHURI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 KASTHURI CANARA BANK(508532)
110 NATRAMPALLI TN-05-019-019-019/648-A
() 		2905019000NRG23100120233785116 10/01/2023 MENAGA 2905019WL084011 MENAGA 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 MENAGA BANK OF BARODA(606985)
111 NATRAMPALLI TN-05-019-019-019/661-A
() 		2905019000NRG23100120233785117 10/01/2023 SASIKALA 2905019WL084011 SASIKALA 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 SASIKALA BANK OF BARODA(606985)
112 NATRAMPALLI TN-05-019-019-019/699-A
() 		2905019000NRG23100120233785118 10/01/2023 NACHIYAMMAL 2905019WL084011 NACHIYAMMAL 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559682 NACHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98043 98043
Total 98043 98043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_100123APB_FTO_1422970 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 98043

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