Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:00:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_080323APB_FTO_1629586
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-05-019-014-007/376-A
() 		2905019000NRG23070320234485584 08/03/2023 REVATHY 2905019WL098447 REVATHY 00045 BARB0VJPUVE 1080 1080 Processed 02/04/2023 005717215 REVATHY FINCARE SMALL FINANCE BANK LTD(608304)
2 NATRAMPALLI TN-05-019-014-014/138-A
() 		2905019000NRG23070320234485609 08/03/2023 SELVARAJI 2905019WL098447 SELVARAJI 00045 BARB0VJPUVE 1080 1080 Processed 02/04/2023 005717215 SELVARAJI BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-014-014/229-A
() 		2905019000NRG23070320234485630 08/03/2023 POONKODI 2905019WL098447 POONKODI 00045 BARB0VJPUVE 900 900 Processed 02/04/2023 005717215 POONKODI BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-014-014/290-A
() 		2905019000NRG23070320234485637 08/03/2023 CHINNATHAI 2905019WL098447 CHINNATHAI 00045 BARB0VJPUVE 900 900 Processed 02/04/2023 005717215 CHINNATHAI BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-014-014/299-A
() 		2905019000NRG23070320234485642 08/03/2023 RUKKUMANI 2905019WL098447 RUKKUMANI 00045 BARB0VJPUVE 1080 1080 Processed 02/04/2023 005717215 RUKKUMANI BANK OF BARODA(606985)
SubTotal 5040 5040
6 NATRAMPALLI TN-05-019-014-001/454-A
() 		2905019000NRG23070320234485572 08/03/2023 GUNASHEELA 2905019WL098447 GUNASHEELA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 GUNASHEELA BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-014-001/475-A
() 		2905019000NRG23070320234485573 08/03/2023 RAMYA 2905019WL098447 RAMYA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 RAMYA INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-014-002/152
() 		2905019000NRG23070320234485574 08/03/2023 ESWARI 2905019WL098447 ESWARI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 ESWARI BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-014-002/268
() 		2905019000NRG23070320234485575 08/03/2023 VALLIYAMMAL 2905019WL098447 VALLIYAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 VALLIYAMMAL BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-014-002/328
() 		2905019000NRG23070320234485576 08/03/2023 DHANALAKSHMI 2905019WL098447 DHANALAKSHMI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 DHANALAKSHMI BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-014-002/407-A
() 		2905019000NRG23070320234485577 08/03/2023 SELVI 2905019WL098447 SELVI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SELVI BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-014-005/11
() 		2905019000NRG23070320234485578 08/03/2023 MALLIGA 2905019WL098447 MALLIGA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 MALLIGA BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-014-005/343
() 		2905019000NRG23070320234485579 08/03/2023 VASANTHA 2905019WL098447 VASANTHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 VASANTHA BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-014-005/404-A
() 		2905019000NRG23070320234485580 08/03/2023 PUNITHA 2905019WL098447 PUNITHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 PUNITHA BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-014-005/448-A
() 		2905019000NRG23070320234485581 08/03/2023 JOTHY 2905019WL098447 JOTHY 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 JOTHY BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-014-006/19
() 		2905019000NRG23070320234485582 08/03/2023 SANGEETHA 2905019WL098447 SANGEETHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SANGEETHA BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-014-006/479-A
() 		2905019000NRG23070320234485583 08/03/2023 SIBIYASRI 2905019WL098447 SIBIYASRI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SIBIYASRI INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-014-007/410-A
() 		2905019000NRG23070320234485585 08/03/2023 SUMATHY 2905019WL098447 SUMATHY 00045 BARB0VJRAPE 1080 1080 Processed 03/04/2023 005717215 SUMATHY UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-014-007/421-A
() 		2905019000NRG23070320234485586 08/03/2023 NIVETHA 2905019WL098447 NIVETHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 NIVETHA BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-014-007/428-A
() 		2905019000NRG23070320234485587 08/03/2023 SHNEHA 2905019WL098447 SHNEHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SHNEHA BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-014-007/442-A
() 		2905019000NRG23070320234485588 08/03/2023 CHINNAMMA 2905019WL098447 CHINNAMMA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 CHINNAMMA BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-014-007/447-A
() 		2905019000NRG23070320234485589 08/03/2023 ROJA 2905019WL098447 ROJA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 ROJA BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-014-007/449-A
() 		2905019000NRG23070320234485590 08/03/2023 PRIYADHARSHINI 2905019WL098447 PRIYADHARSHINI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 PRIYADHARSHINI BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-014-007/472-A
() 		2905019000NRG23070320234485592 08/03/2023 KALAIYARASI 2905019WL098447 KALAIYARASI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 KALAIYARASI BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-014-007/473-A
() 		2905019000NRG23070320234485593 08/03/2023 THAVAMANI 2905019WL098447 THAVAMANI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 THAVAMANI BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-014-007/55
() 		2905019000NRG23070320234485594 08/03/2023 GOMATHY 2905019WL098447 GOMATHY 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 GOMATHY BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-014-014/101-A
() 		2905019000NRG23070320234485595 08/03/2023 ESWARI 2905019WL098447 ESWARI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 ESWARI BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-014-014/108-A
() 		2905019000NRG23070320234485596 08/03/2023 BALAMMAL 2905019WL098447 BALAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 BALAMMAL BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-014-014/110-A
() 		2905019000NRG23070320234485597 08/03/2023 SELVARANI 2905019WL098447 SELVARANI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SELVARANI STATE BANK OF INDIA(508548)
30 NATRAMPALLI TN-05-019-014-014/112-A
() 		2905019000NRG23070320234485598 08/03/2023 TAMILSELVI 2905019WL098447 TAMILSELVI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 TAMILSELVI STATE BANK OF INDIA(508548)
31 NATRAMPALLI TN-05-019-014-014/113-A
() 		2905019000NRG23070320234485599 08/03/2023 LAKSHMI 2905019WL098447 LAKSHMI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 LAKSHMI BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-014-014/115-A
() 		2905019000NRG23070320234485600 08/03/2023 SAROJA 2905019WL098447 SAROJA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SAROJA BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-014-014/116-A
() 		2905019000NRG23070320234485601 08/03/2023 DHANALAKSHMI 2905019WL098447 DHANALAKSHMI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 DHANALAKSHMI BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-014-014/117-A
() 		2905019000NRG23070320234485602 08/03/2023 MALA 2905019WL098447 MALA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 MALA BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-014-014/118-A
() 		2905019000NRG23070320234485603 08/03/2023 PARAMESHWARI 2905019WL098447 PARAMESHWARI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 PARAMESHWARI BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-014-014/119-A
() 		2905019000NRG23070320234485604 08/03/2023 JAYALAKSHMI 2905019WL098447 JAYALAKSHMI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 JAYALAKSHMI BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-014-014/12
() 		2905019000NRG23070320234485605 08/03/2023 MULLAI 2905019WL098447 MULLAI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 MULLAI BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-014-014/126-A
() 		2905019000NRG23070320234485606 08/03/2023 ARPUTHAM 2905019WL098447 ARPUTHAM 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 ARPUTHAM BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-014-014/127-A
() 		2905019000NRG23070320234485607 08/03/2023 MALAR 2905019WL098447 MALAR 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 MALAR BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-014-014/135-A
() 		2905019000NRG23070320234485608 08/03/2023 KUMARIAMMAL 2905019WL098447 KUMARIAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 KUMARIAMMAL BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-014-014/140-A
() 		2905019000NRG23070320234485610 08/03/2023 RANI 2905019WL098447 RANI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 RANI BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-014-014/146-A
() 		2905019000NRG23070320234485611 08/03/2023 MARI 2905019WL098447 MARI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 MARI BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-014-014/148-A
() 		2905019000NRG23070320234485612 08/03/2023 CHANTHIRAN 2905019WL098447 CHANTHIRAN 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 CHANTHIRAN BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-014-014/149-A
() 		2905019000NRG23070320234485613 08/03/2023 SANTHI 2905019WL098447 SANTHI 00045 BARB0VJRAPE 1080 1080 Processed 03/04/2023 005717215 SANTHI UNION BANK OF INDIA(508500)
45 NATRAMPALLI TN-05-019-014-014/159-A
() 		2905019000NRG23070320234485614 08/03/2023 ROJA 2905019WL098447 ROJA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 ROJA BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-014-014/174-A
() 		2905019000NRG23070320234485615 08/03/2023 SASIKALA 2905019WL098447 SASIKALA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SASIKALA BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-014-014/175-A
() 		2905019000NRG23070320234485616 08/03/2023 RATHNAMMAL 2905019WL098447 RATHNAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 RATHNAMMAL BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-014-014/186-A
() 		2905019000NRG23070320234485617 08/03/2023 AMBIGA 2905019WL098447 AMBIGA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 AMBIGA BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-014-014/188-A
() 		2905019000NRG23070320234485618 08/03/2023 SANTHI 2905019WL098447 SANTHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SANTHI BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-014-014/189-A
() 		2905019000NRG23070320234485619 08/03/2023 SIVAGAMI 2905019WL098447 SIVAGAMI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SIVAGAMI BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-014-014/190-A
() 		2905019000NRG23070320234485620 08/03/2023 PERIYATHAI 2905019WL098447 PERIYATHAI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 PERIYATHAI BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-014-014/193-A
() 		2905019000NRG23070320234485621 08/03/2023 VIJAYAN 2905019WL098447 VIJAYAN 00045 BARB0VJRAPE 540 540 Processed 02/04/2023 005717215 VIJAYAN BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-014-014/197-A
() 		2905019000NRG23070320234485622 08/03/2023 DEVAGI 2905019WL098447 DEVAGI 00045 BARB0VJRAPE 1080 1080 Processed 03/04/2023 005717215 DEVAGI UNION BANK OF INDIA(508500)
54 NATRAMPALLI TN-05-019-014-014/198-A
() 		2905019000NRG23070320234485623 08/03/2023 SUMATHI 2905019WL098447 SUMATHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SUMATHI BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-014-014/202-A
() 		2905019000NRG23070320234485624 08/03/2023 VALAR 2905019WL098447 VALAR 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 VALAR BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-014-014/206-A
() 		2905019000NRG23070320234485625 08/03/2023 KALYANI 2905019WL098447 KALYANI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 KALYANI BANK OF BARODA(606985)
57 NATRAMPALLI TN-05-019-014-014/214-A
() 		2905019000NRG23070320234485626 08/03/2023 RUKKUMANI 2905019WL098447 RUKKUMANI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 RUKKUMANI BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-014-014/225-A
() 		2905019000NRG23070320234485627 08/03/2023 DHANAM 2905019WL098447 DHANAM 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 DHANAM BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-014-014/226-A
() 		2905019000NRG23070320234485628 08/03/2023 TAMILSELVI 2905019WL098447 TAMILSELVI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 TAMILSELVI BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-014-014/227-A
() 		2905019000NRG23070320234485629 08/03/2023 CHITHRA 2905019WL098447 CHITHRA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 CHITHRA BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-014-014/230-A
() 		2905019000NRG23070320234485631 08/03/2023 LAKSMI 2905019WL098447 LAKSMI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 LAKSMI BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-014-014/231-A
() 		2905019000NRG23070320234485632 08/03/2023 ESWARI 2905019WL098447 ESWARI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 ESWARI BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-014-014/243-A
() 		2905019000NRG23070320234485633 08/03/2023 MUNIYAMMAL 2905019WL098447 MUNIYAMMAL 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 MUNIYAMMAL BANK OF BARODA(606985)
64 NATRAMPALLI TN-05-019-014-014/249-A
() 		2905019000NRG23070320234485634 08/03/2023 VALARMATHI 2905019WL098447 VALARMATHI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 VALARMATHI BANK OF BARODA(606985)
65 NATRAMPALLI TN-05-019-014-014/252-A
() 		2905019000NRG23070320234485635 08/03/2023 MALAR 2905019WL098447 MALAR 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 MALAR BANK OF BARODA(606985)
66 NATRAMPALLI TN-05-019-014-014/266-A
() 		2905019000NRG23070320234485636 08/03/2023 VENKATAMMAL 2905019WL098447 VENKATAMMAL 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 VENKATAMMAL BANK OF BARODA(606985)
67 NATRAMPALLI TN-05-019-014-014/293-A
() 		2905019000NRG23070320234485638 08/03/2023 SHANKARI 2905019WL098447 SHANKARI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SHANKARI BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-014-014/295-A
() 		2905019000NRG23070320234485639 08/03/2023 AMUDHA 2905019WL098447 AMUDHA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 AMUDHA BANK OF BARODA(606985)
69 NATRAMPALLI TN-05-019-014-014/296-A
() 		2905019000NRG23070320234485640 08/03/2023 POONKODI 2905019WL098447 POONKODI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 POONKODI BANK OF BARODA(606985)
70 NATRAMPALLI TN-05-019-014-014/297-A
() 		2905019000NRG23070320234485641 08/03/2023 JOTHIAMMAL 2905019WL098447 JOTHIAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 JOTHIAMMAL BANK OF BARODA(606985)
71 NATRAMPALLI TN-05-019-014-014/301-A
() 		2905019000NRG23070320234485643 08/03/2023 MANI 2905019WL098447 MANI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 MANI BANK OF BARODA(606985)
72 NATRAMPALLI TN-05-019-014-014/305-A
() 		2905019000NRG23070320234485644 08/03/2023 KALAVANI 2905019WL098447 KALAVANI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 KALAVANI STATE BANK OF INDIA(508548)
73 NATRAMPALLI TN-05-019-014-014/309-A
() 		2905019000NRG23070320234485645 08/03/2023 DEVAGI 2905019WL098447 DEVAGI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 DEVAGI PALLAVAN GRAMA BANK(607052)
74 NATRAMPALLI TN-05-019-014-014/333-A
() 		2905019000NRG23070320234485646 08/03/2023 PERUMALAMMAL 2905019WL098447 PERUMALAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 PERUMALAMMAL BANK OF BARODA(606985)
75 NATRAMPALLI TN-05-019-014-014/334-A
() 		2905019000NRG23070320234485647 08/03/2023 JAYANTHI 2905019WL098447 JAYANTHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 JAYANTHI BANK OF BARODA(606985)
76 NATRAMPALLI TN-05-019-014-014/341-A
() 		2905019000NRG23070320234485648 08/03/2023 KAVITHA 2905019WL098447 KAVITHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 KAVITHA BANK OF BARODA(606985)
77 NATRAMPALLI TN-05-019-014-014/354-A
() 		2905019000NRG23070320234485649 08/03/2023 POONKODI 2905019WL098447 POONKODI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 POONKODI BANK OF BARODA(606985)
78 NATRAMPALLI TN-05-019-014-014/394-A
() 		2905019000NRG23070320234485650 08/03/2023 NAVAJOTHY 2905019WL098447 NAVAJOTHY 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 NAVAJOTHY BANK OF BARODA(606985)
79 NATRAMPALLI TN-05-019-014-014/42-A
() 		2905019000NRG23070320234485651 08/03/2023 VALLIYAMMAL 2905019WL098447 VALLIYAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 VALLIYAMMAL BANK OF BARODA(606985)
80 NATRAMPALLI TN-05-019-014-014/48-A
() 		2905019000NRG23070320234485652 08/03/2023 SELVI 2905019WL098447 SELVI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SELVI BANK OF BARODA(606985)
81 NATRAMPALLI TN-05-019-014-014/5-A
() 		2905019000NRG23070320234485653 08/03/2023 AMUDHA 2905019WL098447 AMUDHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 AMUDHA BANK OF BARODA(606985)
82 NATRAMPALLI TN-05-019-014-014/58-A
() 		2905019000NRG23070320234485654 08/03/2023 MUTHAMMAL 2905019WL098447 MUTHAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 MUTHAMMAL BANK OF BARODA(606985)
83 NATRAMPALLI TN-05-019-014-014/60-A
() 		2905019000NRG23070320234485655 08/03/2023 GNANAMMAL 2905019WL098447 GNANAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 GNANAMMAL BANK OF BARODA(606985)
84 NATRAMPALLI TN-05-019-014-014/63-A
() 		2905019000NRG23070320234485656 08/03/2023 MALAR 2905019WL098447 MALAR 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 MALAR BANK OF BARODA(606985)
85 NATRAMPALLI TN-05-019-014-014/67-A
() 		2905019000NRG23070320234485657 08/03/2023 MURUGAMMAL 2905019WL098447 MURUGAMMAL 00045 BARB0VJRAPE 1080 1080 Rejected 04/04/2023 005717215 Aadhaar Number not Mapped to Account Number
86 NATRAMPALLI TN-05-019-014-014/69-A
() 		2905019000NRG23070320234485658 08/03/2023 ANBU 2905019WL098447 ANBU 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 ANBU BANK OF BARODA(606985)
87 NATRAMPALLI TN-05-019-014-014/7-A
() 		2905019000NRG23070320234485659 08/03/2023 ALAMELU 2905019WL098447 ALAMELU 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 ALAMELU BANK OF BARODA(606985)
88 NATRAMPALLI TN-05-019-014-014/70-A
() 		2905019000NRG23070320234485660 08/03/2023 CHINNATHAI 2905019WL098447 CHINNATHAI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 CHINNATHAI BANK OF BARODA(606985)
89 NATRAMPALLI TN-05-019-014-014/75-A
() 		2905019000NRG23070320234485661 08/03/2023 VIJAYA 2905019WL098447 VIJAYA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 VIJAYA BANK OF BARODA(606985)
90 NATRAMPALLI TN-05-019-014-014/77-A
() 		2905019000NRG23070320234485662 08/03/2023 KALIYAMMAL 2905019WL098447 KALIYAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 KALIYAMMAL BANK OF BARODA(606985)
91 NATRAMPALLI TN-05-019-014-014/86-A
() 		2905019000NRG23070320234485663 08/03/2023 KAVITHA 2905019WL098447 KAVITHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 KAVITHA BANK OF BARODA(606985)
92 NATRAMPALLI TN-05-019-014-014/87-A
() 		2905019000NRG23070320234485664 08/03/2023 AMBIGA 2905019WL098447 AMBIGA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 AMBIGA BANK OF BARODA(606985)
93 NATRAMPALLI TN-05-019-014-014/89-A
() 		2905019000NRG23070320234485665 08/03/2023 VIJAYA 2905019WL098447 VIJAYA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 VIJAYA BANK OF BARODA(606985)
94 NATRAMPALLI TN-05-019-014-014/93-A
() 		2905019000NRG23070320234485666 08/03/2023 SANTHA 2905019WL098447 SANTHA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SANTHA BANK OF BARODA(606985)
95 NATRAMPALLI TN-05-019-014-018/102
() 		2905019000NRG23070320234485667 08/03/2023 SHANTHI 2905019WL098447 SHANTHI 00045 BARB0VJRAPE 720 720 Processed 02/04/2023 005717215 SHANTHI BANK OF BARODA(606985)
96 NATRAMPALLI TN-05-019-014-018/129
() 		2905019000NRG23070320234485668 08/03/2023 VENDAMANI 2905019WL098447 VENDAMANI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 VENDAMANI BANK OF BARODA(606985)
97 NATRAMPALLI TN-05-019-014-018/417
() 		2905019000NRG23070320234485669 08/03/2023 AMUDHA 2905019WL098447 AMUDHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 AMUDHA BANK OF BARODA(606985)
98 NATRAMPALLI TN-05-019-014-018/471-A
() 		2905019000NRG23070320234485670 08/03/2023 MYTHILI 2905019WL098447 MYTHILI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 MYTHILI BANK OF BARODA(606985)
99 NATRAMPALLI TN-05-019-014-018/477-A
() 		2905019000NRG23070320234485671 08/03/2023 ISWARIYA 2905019WL098447 ISWARIYA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 ISWARIYA BANK OF BARODA(606985)
SubTotal 98460 98460
100 NATRAMPALLI TN-05-019-014-007/466-A
() 		2905019000NRG23070320234485591 08/03/2023 NANDINI 2905019WL098447 NANDINI 00468 UBIN0567469 900 900 Processed 02/04/2023 005717215 NANDINI BANK OF BARODA(606985)
SubTotal 900 900
Total 104400 104400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_080323APB_FTO_1629586 Bank of Baroda BARB0VJPUVE puthukoil 5040
2 NATRAMPALLI TN2905019_080323APB_FTO_1629586 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 98460
3 NATRAMPALLI TN2905019_080323APB_FTO_1629586 Union Bank of India UBIN0567469 Mallagunta 900

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