Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:31:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_271222APB_FTO_1350218
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-05-019-022-022/607-A
() 		2905019000NRG23271220223620507 27/12/2022 NATHIYA 2905019WL080364 NATHIYA 00045 BARB0VJPUVE 440 440 Processed 06/02/2023 017254798 NATHIYA BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-022-022/617-A
() 		2905019000NRG23271220223620509 27/12/2022 SUDHA 2905019WL080364 SUDHA 00045 BARB0VJPUVE 440 440 Processed 06/02/2023 017254798 SUDHA UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-022-022/73-A
() 		2905019000NRG23271220223620518 27/12/2022 PONMOZHI 2905019WL080364 PONMOZHI 00045 BARB0VJPUVE 440 440 Processed 06/02/2023 017254798 PONMOZHI BANK OF BARODA(606985)
SubTotal 1320 1320
4 NATRAMPALLI TN-05-019-022-004/158-A
() 		2905019000NRG23271220223620419 27/12/2022 KUTTIYAMMAL 2905019WL080364 KUTTIYAMMAL 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 KUTTIYAMMAL BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-022-004/364
() 		2905019000NRG23271220223620420 27/12/2022 VASANTHA 2905019WL080364 VASANTHA 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 VASANTHA BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-022-004/433
() 		2905019000NRG23271220223620421 27/12/2022 GANDHI 2905019WL080364 GANDHI 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 GANDHI BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-022-008/552
() 		2905019000NRG23271220223620422 27/12/2022 AMIRTHAMMAL 2905019WL080364 AMIRTHAMMAL 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 AMIRTHAMMAL BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-022-008/704-A
() 		2905019000NRG23271220223620423 27/12/2022 MUTHULAKSHMI 2905019WL080364 MUTHULAKSHMI 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 MUTHULAKSHMI INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-022-012/723-A
() 		2905019000NRG23271220223620425 27/12/2022 PRIYA 2905019WL080364 PRIYA 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 PRIYA BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-022-012/724-A
() 		2905019000NRG23271220223620426 27/12/2022 NITHYAKALA 2905019WL080364 NITHYAKALA 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 NITHYAKALA CANARA BANK(508532)
11 NATRAMPALLI TN-05-019-022-016/205
() 		2905019000NRG23271220223620427 27/12/2022 CHELLAMMAL 2905019WL080364 CHELLAMMAL 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 CHELLAMMAL BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-022-016/401
() 		2905019000NRG23271220223620428 27/12/2022 KAVITHA 2905019WL080364 KAVITHA 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 KAVITHA BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-022-016/503
() 		2905019000NRG23271220223620429 27/12/2022 RAJESHWARI 2905019WL080364 RAJESHWARI 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 RAJESHWARI BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-022-016/514
() 		2905019000NRG23271220223620430 27/12/2022 KAVITHA 2905019WL080364 KAVITHA 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 KAVITHA BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-022-016/579
() 		2905019000NRG23271220223620431 27/12/2022 NANDHINI 2905019WL080364 NANDHINI 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 NANDHINI BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-022-016/610-A
() 		2905019000NRG23271220223620432 27/12/2022 SARALA 2905019WL080364 SARALA 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 SARALA BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-022-016/616
() 		2905019000NRG23271220223620433 27/12/2022 JAYACHITHRA 2905019WL080364 JAYACHITHRA 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 JAYACHITHRA BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-022-016/631-A
() 		2905019000NRG23271220223620434 27/12/2022 GOPINATH 2905019WL080364 GOPINATH 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 GOPINATH BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-022-016/632-A
() 		2905019000NRG23271220223620435 27/12/2022 AMMU 2905019WL080364 AMMU 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 AMMU BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-022-016/646-A
() 		2905019000NRG23271220223620437 27/12/2022 DIVYA 2905019WL080364 DIVYA 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 DIVYA BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-022-016/657-A
() 		2905019000NRG23271220223620438 27/12/2022 ALAMELU 2905019WL080364 ALAMELU 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 ALAMELU BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-022-016/660-A
() 		2905019000NRG23271220223620439 27/12/2022 SANDHIYA 2905019WL080364 SANDHIYA 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 SANDHIYA BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-022-016/661-A
() 		2905019000NRG23271220223620440 27/12/2022 KALAISELVI 2905019WL080364 KALAISELVI 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 KALAISELVI BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-022-016/732-A
() 		2905019000NRG23271220223620441 27/12/2022 SATHIYAVANI 2905019WL080364 SATHIYAVANI 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 SATHIYAVANI UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-022-016/738-A
() 		2905019000NRG23271220223620442 27/12/2022 VIJAYALAKSHMI 2905019WL080364 VIJAYALAKSHMI 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 VIJAYALAKSHMI INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-022-022/100-A
() 		2905019000NRG23271220223620443 27/12/2022 ARULMOZHI 2905019WL080364 ARULMOZHI 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 ARULMOZHI BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-022-022/106-A
() 		2905019000NRG23271220223620444 27/12/2022 PERIYATHAI 2905019WL080364 PERIYATHAI 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 PERIYATHAI BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-022-022/107-A
() 		2905019000NRG23271220223620445 27/12/2022 CHANDHIRA 2905019WL080364 CHANDHIRA 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 CHANDHIRA BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-022-022/111-A
() 		2905019000NRG23271220223620447 27/12/2022 AJANTHA 2905019WL080364 AJANTHA 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 AJANTHA BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-022-022/111-A
() 		2905019000NRG23271220223620446 27/12/2022 MURUGAN 2905019WL080364 MURUGAN 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 MURUGAN BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-022-022/129
() 		2905019000NRG23271220223620448 27/12/2022 DEVAYANAI 2905019WL080364 DEVAYANAI 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 DEVAYANAI BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-022-022/145-A
() 		2905019000NRG23271220223620452 27/12/2022 LAKSHMI 2905019WL080364 LAKSHMI 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 LAKSHMI BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-022-022/161-A
() 		2905019000NRG23271220223620453 27/12/2022 SAGUNTHALA 2905019WL080364 SAGUNTHALA 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 SAGUNTHALA BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-022-022/162-A
() 		2905019000NRG23271220223620454 27/12/2022 KODIYARASU 2905019WL080364 KODIYARASU 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 KODIYARASU BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-022-022/172-A
() 		2905019000NRG23271220223620455 27/12/2022 CHINNAPAPPA 2905019WL080364 CHINNAPAPPA 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 CHINNAPAPPA BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-022-022/175-A
() 		2905019000NRG23271220223620456 27/12/2022 SARASWATHI 2905019WL080364 SARASWATHI 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 SARASWATHI BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-022-022/186-A
() 		2905019000NRG23271220223620457 27/12/2022 JAYAKODI 2905019WL080364 JAYAKODI 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 JAYAKODI UNION BANK OF INDIA(508500)
38 NATRAMPALLI TN-05-019-022-022/188
() 		2905019000NRG23271220223620458 27/12/2022 BANUMATHI P 2905019WL080364 BANUMATHI P 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 BANUMATHI P BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-022-022/194-A
() 		2905019000NRG23271220223620459 27/12/2022 DHANALAKSHMI 2905019WL080364 DHANALAKSHMI 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 DHANALAKSHMI BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-022-022/201-A
() 		2905019000NRG23271220223620460 27/12/2022 SARASU 2905019WL080364 SARASU 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 SARASU BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-022-022/203-A
() 		2905019000NRG23271220223620461 27/12/2022 DEVAGI 2905019WL080364 DEVAGI 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 DEVAGI BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-022-022/207-A
() 		2905019000NRG23271220223620462 27/12/2022 KAMALA 2905019WL080364 KAMALA 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 KAMALA BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-022-022/210-A
() 		2905019000NRG23271220223620464 27/12/2022 DHANAM 2905019WL080364 DHANAM 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 DHANAM UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-022-022/213
() 		2905019000NRG23271220223620465 27/12/2022 RANI 2905019WL080364 RANI 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 RANI BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-022-022/214-A
() 		2905019000NRG23271220223620466 27/12/2022 INDHIRANI 2905019WL080364 INDHIRANI 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 INDHIRANI BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-022-022/217-A
() 		2905019000NRG23271220223620467 27/12/2022 KANTHA 2905019WL080364 KANTHA 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 KANTHA BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-022-022/219-A
() 		2905019000NRG23271220223620468 27/12/2022 SAVITHA 2905019WL080364 SAVITHA 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 SAVITHA BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-022-022/240-A
() 		2905019000NRG23271220223620469 27/12/2022 SARASWATHI 2905019WL080364 SARASWATHI 00045 BARB0VJRAPE 400 400 Processed 06/02/2023 017254798 SARASWATHI STATE BANK OF INDIA(508548)
49 NATRAMPALLI TN-05-019-022-022/242-A
() 		2905019000NRG23271220223620470 27/12/2022 PRABHA 2905019WL080364 PRABHA 00045 BARB0VJRAPE 400 400 Processed 06/02/2023 017254798 PRABHA BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-022-022/247-A
() 		2905019000NRG23271220223620471 27/12/2022 KALAISELVI 2905019WL080364 KALAISELVI 00045 BARB0VJRAPE 400 400 Processed 06/02/2023 017254798 KALAISELVI BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-022-022/257-A
() 		2905019000NRG23271220223620472 27/12/2022 SELVARANI 2905019WL080364 SELVARANI 00045 BARB0VJRAPE 400 400 Processed 06/02/2023 017254798 SELVARANI BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-022-022/258-A
() 		2905019000NRG23271220223620473 27/12/2022 SUMATHI 2905019WL080364 SUMATHI 00045 BARB0VJRAPE 400 400 Processed 06/02/2023 017254798 SUMATHI BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-022-022/260-A
() 		2905019000NRG23271220223620474 27/12/2022 JOTHI 2905019WL080364 JOTHI 00045 BARB0VJRAPE 400 400 Processed 06/02/2023 017254798 JOTHI BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-022-022/266-A
() 		2905019000NRG23271220223620475 27/12/2022 RADHA 2905019WL080364 RADHA 00045 BARB0VJRAPE 400 400 Processed 06/02/2023 017254798 RADHA BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-022-022/267-A
() 		2905019000NRG23271220223620476 27/12/2022 KASTHURI 2905019WL080364 KASTHURI 00045 BARB0VJRAPE 400 400 Processed 06/02/2023 017254798 KASTHURI BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-022-022/350-A
() 		2905019000NRG23271220223620478 27/12/2022 VIJAYA 2905019WL080364 VIJAYA 00045 BARB0VJRAPE 400 400 Processed 06/02/2023 017254798 VIJAYA UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-022-022/369-A
() 		2905019000NRG23271220223620479 27/12/2022 KARPAGAM 2905019WL080364 KARPAGAM 00045 BARB0VJRAPE 400 400 Processed 06/02/2023 017254798 KARPAGAM BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-022-022/396-A
() 		2905019000NRG23271220223620480 27/12/2022 BHARATHI 2905019WL080364 BHARATHI 00045 BARB0VJRAPE 400 400 Processed 06/02/2023 017254798 BHARATHI BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-022-022/403-A
() 		2905019000NRG23271220223620481 27/12/2022 KAVITHA 2905019WL080364 KAVITHA 00045 BARB0VJRAPE 400 400 Processed 06/02/2023 017254798 KAVITHA BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-022-022/404-A
() 		2905019000NRG23271220223620482 27/12/2022 ALAMELU 2905019WL080364 ALAMELU 00045 BARB0VJRAPE 400 400 Processed 06/02/2023 017254798 ALAMELU STATE BANK OF INDIA(508548)
61 NATRAMPALLI TN-05-019-022-022/406-A
() 		2905019000NRG23271220223620483 27/12/2022 KALYANI 2905019WL080364 KALYANI 00045 BARB0VJRAPE 400 400 Processed 06/02/2023 017254798 KALYANI BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-022-022/410-A
() 		2905019000NRG23271220223620485 27/12/2022 KRISHNAN 2905019WL080364 KRISHNAN 00045 BARB0VJRAPE 400 400 Processed 06/02/2023 017254798 KRISHNAN BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-022-022/434-A
() 		2905019000NRG23271220223620487 27/12/2022 SARASWATHI 2905019WL080364 SARASWATHI 00045 BARB0VJRAPE 400 400 Processed 06/02/2023 017254798 SARASWATHI BANK OF BARODA(606985)
64 NATRAMPALLI TN-05-019-022-022/446
() 		2905019000NRG23271220223620489 27/12/2022 Mala K 2905019WL080364 Mala K 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 Mala K PUNJAB & SIND BANK(607087)
65 NATRAMPALLI TN-05-019-022-022/446
() 		2905019000NRG23271220223620488 27/12/2022 NARAYANASAMY 2905019WL080364 NARAYANASAMY 00045 BARB0VJRAPE 400 400 Processed 06/02/2023 017254798 NARAYANASAMY BANK OF BARODA(606985)
66 NATRAMPALLI TN-05-019-022-022/464-A
() 		2905019000NRG23271220223620490 27/12/2022 MALLIGA 2905019WL080364 MALLIGA 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 MALLIGA BANK OF BARODA(606985)
67 NATRAMPALLI TN-05-019-022-022/47-A
() 		2905019000NRG23271220223620491 27/12/2022 SETTU 2905019WL080364 SETTU 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 SETTU BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-022-022/472-A
() 		2905019000NRG23271220223620492 27/12/2022 LATHA 2905019WL080364 LATHA 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 LATHA BANK OF BARODA(606985)
69 NATRAMPALLI TN-05-019-022-022/49-A
() 		2905019000NRG23271220223620493 27/12/2022 RADHAKRISHNAN P 2905019WL080364 RADHAKRISHNAN P 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 RADHAKRISHNAN P BANK OF BARODA(606985)
70 NATRAMPALLI TN-05-019-022-022/490-A
() 		2905019000NRG23271220223620494 27/12/2022 MANIKKAMMAL 2905019WL080364 MANIKKAMMAL 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 MANIKKAMMAL BANK OF BARODA(606985)
71 NATRAMPALLI TN-05-019-022-022/515-A
() 		2905019000NRG23271220223620497 27/12/2022 POONGODI 2905019WL080364 POONGODI 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 POONGODI BANK OF BARODA(606985)
72 NATRAMPALLI TN-05-019-022-022/52-A
() 		2905019000NRG23271220223620498 27/12/2022 SANTHI 2905019WL080364 SANTHI 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 SANTHI BANK OF BARODA(606985)
73 NATRAMPALLI TN-05-019-022-022/526-A
() 		2905019000NRG23271220223620499 27/12/2022 VALLIYAMMAL 2905019WL080364 VALLIYAMMAL 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 VALLIYAMMAL BANK OF BARODA(606985)
74 NATRAMPALLI TN-05-019-022-022/527-A
() 		2905019000NRG23271220223620500 27/12/2022 KAVITHA 2905019WL080364 KAVITHA 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 KAVITHA BANK OF BARODA(606985)
75 NATRAMPALLI TN-05-019-022-022/536-A
() 		2905019000NRG23271220223620501 27/12/2022 SARITHA 2905019WL080364 SARITHA 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 SARITHA BANK OF BARODA(606985)
76 NATRAMPALLI TN-05-019-022-022/559-A
() 		2905019000NRG23271220223620502 27/12/2022 RANJITHA 2905019WL080364 RANJITHA 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 RANJITHA BANK OF BARODA(606985)
77 NATRAMPALLI TN-05-019-022-022/56-A
() 		2905019000NRG23271220223620503 27/12/2022 PUSHPA 2905019WL080364 PUSHPA 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 PUSHPA BANK OF BARODA(606985)
78 NATRAMPALLI TN-05-019-022-022/569
() 		2905019000NRG23271220223620504 27/12/2022 CHINNAMMAL 2905019WL080364 CHINNAMMAL 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 CHINNAMMAL BANK OF BARODA(606985)
79 NATRAMPALLI TN-05-019-022-022/59
() 		2905019000NRG23271220223620505 27/12/2022 KASTHURI 2905019WL080364 KASTHURI 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 KASTHURI BANK OF BARODA(606985)
80 NATRAMPALLI TN-05-019-022-022/599-A
() 		2905019000NRG23271220223620506 27/12/2022 GIRIJA 2905019WL080364 GIRIJA 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 GIRIJA BANK OF BARODA(606985)
81 NATRAMPALLI TN-05-019-022-022/61-A
() 		2905019000NRG23271220223620508 27/12/2022 SANTHI 2905019WL080364 SANTHI 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 SANTHI BANK OF BARODA(606985)
82 NATRAMPALLI TN-05-019-022-022/620-A
() 		2905019000NRG23271220223620510 27/12/2022 DILLIKUMAR 2905019WL080364 DILLIKUMAR 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 DILLIKUMAR BANK OF BARODA(606985)
83 NATRAMPALLI TN-05-019-022-022/628-A
() 		2905019000NRG23271220223620511 27/12/2022 MURUGAMMAL 2905019WL080364 MURUGAMMAL 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 MURUGAMMAL BANK OF BARODA(606985)
84 NATRAMPALLI TN-05-019-022-022/634-A
() 		2905019000NRG23271220223620512 27/12/2022 MANONMANI 2905019WL080364 MANONMANI 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 MANONMANI BANK OF BARODA(606985)
85 NATRAMPALLI TN-05-019-022-022/637-A
() 		2905019000NRG23271220223620513 27/12/2022 SRIDEVI 2905019WL080364 SRIDEVI 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 SRIDEVI UNION BANK OF INDIA(508500)
86 NATRAMPALLI TN-05-019-022-022/644-A
() 		2905019000NRG23271220223620514 27/12/2022 KALAIYARASI 2905019WL080364 KALAIYARASI 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 KALAIYARASI PALLAVAN GRAMA BANK(607052)
87 NATRAMPALLI TN-05-019-022-022/665-A
() 		2905019000NRG23271220223620515 27/12/2022 MOHANAPRIYA 2905019WL080364 MOHANAPRIYA 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 MOHANAPRIYA BANK OF BARODA(606985)
88 NATRAMPALLI TN-05-019-022-022/746-A
() 		2905019000NRG23271220223620519 27/12/2022 SHARISHA 2905019WL080364 SHARISHA 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 SHARISHA BANK OF BARODA(606985)
89 NATRAMPALLI TN-05-019-022-022/747-A
() 		2905019000NRG23271220223620520 27/12/2022 Navaneetham 2905019WL080364 Navaneetham 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 Navaneetham BANK OF BARODA(606985)
90 NATRAMPALLI TN-05-019-022-022/751-A
() 		2905019000NRG23271220223620521 27/12/2022 SUGUNA 2905019WL080364 SUGUNA 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 SUGUNA BANK OF BARODA(606985)
91 NATRAMPALLI TN-05-019-022-022/766-A
() 		2905019000NRG23271220223620524 27/12/2022 LOGASUNDARI 2905019WL080364 LOGASUNDARI 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 LOGASUNDARI BANK OF BARODA(606985)
92 NATRAMPALLI TN-05-019-022-022/82-A
() 		2905019000NRG23271220223620525 27/12/2022 SELVAM 2905019WL080364 SELVAM 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 SELVAM BANK OF BARODA(606985)
93 NATRAMPALLI TN-05-019-022-022/85-A
() 		2905019000NRG23271220223620527 27/12/2022 KASTHURI 2905019WL080364 KASTHURI 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 KASTHURI BANK OF BARODA(606985)
94 NATRAMPALLI TN-05-019-022-022/92-A
() 		2905019000NRG23271220223620528 27/12/2022 GOWTHAMI 2905019WL080364 GOWTHAMI 00045 BARB0VJRAPE 440 440 Processed 06/02/2023 017254798 GOWTHAMI BANK OF BARODA(606985)
SubTotal 39360 39360
Total 40680 40680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_271222APB_FTO_1350218 Bank of Baroda BARB0VJPUVE puthukoil 1320
2 NATRAMPALLI TN2905019_271222APB_FTO_1350218 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 39360

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