Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_310123APB_FTO_1513982
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-05-019-019-002/597-A
() 		2905019000NRG23310120234010834 31/01/2023 VELU S 2905019WL088603 VELU S 00045 BARB0VJRAPE 600 600 Processed 08/02/2023 010082790 VELU S INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-019-005/478-A
() 		2905019000NRG23310120234010817 31/01/2023 CHANDRA 2905019WL088602 CHANDRA 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 CHANDRA BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-019-005/662-A
() 		2905019000NRG23310120234010818 31/01/2023 SELVI 2905019WL088602 SELVI 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 SELVI INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-019-005/674-A
() 		2905019000NRG23310120234010819 31/01/2023 RAMANI 2905019WL088602 RAMANI 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 RAMANI BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-019-005/702-A
() 		2905019000NRG23310120234010820 31/01/2023 MEENA D 2905019WL088602 MEENA D 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 MEENA D CANARA BANK(508532)
6 NATRAMPALLI TN-05-019-019-005/722-A
() 		2905019000NRG23310120234010821 31/01/2023 SANDHIYA 2905019WL088602 SANDHIYA 00045 BARB0VJRAPE 800 800 Processed 08/02/2023 010082790 SANDHIYA BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-019-005/742-A
() 		2905019000NRG23310120234010822 31/01/2023 RAJESHWARI C 2905019WL088602 RAJESHWARI C 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 RAJESHWARI C STATE BANK OF INDIA(508548)
8 NATRAMPALLI TN-05-019-019-008/765-A
() 		2905019000NRG23310120234010835 31/01/2023 SUGUNA P 2905019WL088603 SUGUNA P 00045 BARB0VJRAPE 1405 1405 Processed 08/02/2023 010082790 SUGUNA P BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-019-011/236
() 		2905019000NRG23310120234010797 31/01/2023 SELVI S 2905019WL088601 SELVI S 00045 BARB0VJRAPE 800 800 Processed 08/02/2023 010082790 SELVI S BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-019-011/494-A
() 		2905019000NRG23310120234010798 31/01/2023 MAHALAKSHMI 2905019WL088601 MAHALAKSHMI 00045 BARB0VJRAPE 800 800 Processed 08/02/2023 010082790 MAHALAKSHMI BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-019-011/537-A
() 		2905019000NRG23310120234010799 31/01/2023 DHANAM 2905019WL088601 DHANAM 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 DHANAM BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-019-011/626-A
() 		2905019000NRG23310120234010800 31/01/2023 MENAGA 2905019WL088601 MENAGA 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 MENAGA BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-019-011/692-A
() 		2905019000NRG23310120234010801 31/01/2023 CHITHRA 2905019WL088601 CHITHRA 00045 BARB0VJRAPE 800 800 Processed 08/02/2023 010082790 CHITHRA BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-019-011/752-A
() 		2905019000NRG23310120234010802 31/01/2023 KAVITHA 2905019WL088601 KAVITHA 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 KAVITHA BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-019-011/766-A
() 		2905019000NRG23310120234010803 31/01/2023 PADMAVATHY SHANMUGAM 2905019WL088601 PADMAVATHY SHANMUGAM 00045 BARB0VJRAPE 800 800 Processed 08/02/2023 010082790 PADMAVATHY SHANMUGAM BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-019-011/788-A
() 		2905019000NRG23310120234010836 31/01/2023 SHANKARI K 2905019WL088603 SHANKARI K 00045 BARB0VJRAPE 800 800 Processed 08/02/2023 010082790 SHANKARI K BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-019-011/790-A
() 		2905019000NRG23310120234010837 31/01/2023 AMUTHA SHANMUGAM 2905019WL088603 AMUTHA SHANMUGAM 00045 BARB0VJRAPE 800 800 Processed 08/02/2023 010082790 AMUTHA SHANMUGAM BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-019-011/802-A
() 		2905019000NRG23310120234010804 31/01/2023 GNANASOUNDARI BOOPATHY 2905019WL088601 GNANASOUNDARI BOOPATHY 00045 BARB0VJRAPE 800 800 Processed 08/02/2023 010082790 GNANASOUNDARI BOOPATHY BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-019-012/607-A
() 		2905019000NRG23310120234010838 31/01/2023 CHINNAPAPPA 2905019WL088603 CHINNAPAPPA 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 CHINNAPAPPA BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-019-014/497
() 		2905019000NRG23310120234010840 31/01/2023 RAJESHWARI 2905019WL088603 RAJESHWARI 00045 BARB0VJRAPE 200 200 Processed 08/02/2023 010082790 RAJESHWARI BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-019-014/62-A
() 		2905019000NRG23310120234010841 31/01/2023 KANCHANA 2905019WL088603 KANCHANA 00045 BARB0VJRAPE 800 800 Processed 08/02/2023 010082790 KANCHANA BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-019-014/625-A
() 		2905019000NRG23310120234010842 31/01/2023 CHINNATHAI 2905019WL088603 CHINNATHAI 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 CHINNATHAI BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-019-014/709-A
() 		2905019000NRG23310120234010844 31/01/2023 SRIMATHI 2905019WL088603 SRIMATHI 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 SRIMATHI BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-019-014/734-A
() 		2905019000NRG23310120234010846 31/01/2023 BHARATHI 2905019WL088603 BHARATHI 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 BHARATHI BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-019-014/739-A
() 		2905019000NRG23310120234010847 31/01/2023 SUGANTHA 2905019WL088603 SUGANTHA 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 SUGANTHA BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-019-014/795-A
() 		2905019000NRG23310120234010848 31/01/2023 DEEPA S 2905019WL088603 DEEPA S 00045 BARB0VJRAPE 800 800 Processed 08/02/2023 010082790 DEEPA S FINCARE SMALL FINANCE BANK LTD(608304)
27 NATRAMPALLI TN-05-019-019-014/796-A
() 		2905019000NRG23310120234010849 31/01/2023 G KANNITHAI 2905019WL088603 G KANNITHAI 00045 BARB0VJRAPE 800 800 Processed 08/02/2023 010082790 G KANNITHAI INDIAN OVERSEAS BANK(508541)
28 NATRAMPALLI TN-05-019-019-019/10-A
() 		2905019000NRG23310120234010805 31/01/2023 ALAMELU 2905019WL088601 ALAMELU 00045 BARB0VJRAPE 1686 1686 Processed 08/02/2023 010082790 ALAMELU BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-019-019/100-A
() 		2905019000NRG23310120234010806 31/01/2023 PARVATHY 2905019WL088601 PARVATHY 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 PARVATHY BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-019-019/105-A
() 		2905019000NRG23310120234010807 31/01/2023 ADHILAKSHMI 2905019WL088601 ADHILAKSHMI 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 ADHILAKSHMI BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-019-019/105-A
() 		2905019000NRG23310120234010808 31/01/2023 BOOPATHI 2905019WL088601 BOOPATHI 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 BOOPATHI BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-019-019/108-A
() 		2905019000NRG23310120234010850 31/01/2023 CHINNATHAI 2905019WL088603 CHINNATHAI 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 CHINNATHAI BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-019-019/113-A
() 		2905019000NRG23310120234010851 31/01/2023 KUMARI 2905019WL088603 KUMARI 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 KUMARI BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-019-019/128-A
() 		2905019000NRG23310120234010852 31/01/2023 VIJAYA 2905019WL088603 VIJAYA 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 VIJAYA BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-019-019/15-A
() 		2905019000NRG23310120234010854 31/01/2023 CHITHRA 2905019WL088603 CHITHRA 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 CHITHRA BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-019-019/16-A
() 		2905019000NRG23310120234010856 31/01/2023 VENNILA 2905019WL088603 VENNILA 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 VENNILA BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-019-019/189-A
() 		2905019000NRG23310120234010809 31/01/2023 GEETHA 2905019WL088601 GEETHA 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 GEETHA STATE BANK OF INDIA(508548)
38 NATRAMPALLI TN-05-019-019-019/191-A
() 		2905019000NRG23310120234010810 31/01/2023 RAJESHWARI 2905019WL088601 RAJESHWARI 00045 BARB0VJRAPE 600 600 Processed 08/02/2023 010082790 RAJESHWARI BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-019-019/20-A
() 		2905019000NRG23310120234010857 31/01/2023 SHANTHI 2905019WL088603 SHANTHI 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 SHANTHI BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-019-019/204-A
() 		2905019000NRG23310120234010858 31/01/2023 SHANMUGAM R M 2905019WL088603 SHANMUGAM R M 00045 BARB0VJRAPE 800 800 Processed 08/02/2023 010082790 SHANMUGAM R M BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-019-019/206-A
() 		2905019000NRG23310120234010859 31/01/2023 PUNITHA 2905019WL088603 PUNITHA 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 PUNITHA BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-019-019/24-A
() 		2905019000NRG23310120234010823 31/01/2023 CHITHRA 2905019WL088602 CHITHRA 00045 BARB0VJRAPE 600 600 Processed 08/02/2023 010082790 CHITHRA UNION BANK OF INDIA(508500)
43 NATRAMPALLI TN-05-019-019-019/246-A
() 		2905019000NRG23310120234010860 31/01/2023 VIJAYA 2905019WL088603 VIJAYA 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 VIJAYA BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-019-019/25-A
() 		2905019000NRG23310120234010861 31/01/2023 THAVAMANI 2905019WL088603 THAVAMANI 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 THAVAMANI BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-019-019/252-A
() 		2905019000NRG23310120234010862 31/01/2023 AMUDHA 2905019WL088603 AMUDHA 00045 BARB0VJRAPE 800 800 Processed 08/02/2023 010082790 AMUDHA CANARA BANK(508532)
46 NATRAMPALLI TN-05-019-019-019/26-A
() 		2905019000NRG23310120234010863 31/01/2023 INDHIRANI 2905019WL088603 INDHIRANI 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 INDHIRANI FEDERAL BANK(607165)
47 NATRAMPALLI TN-05-019-019-019/262-A
() 		2905019000NRG23310120234010864 31/01/2023 DEVI 2905019WL088603 DEVI 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 DEVI BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-019-019/267-A
() 		2905019000NRG23310120234010811 31/01/2023 MALLIGA 2905019WL088601 MALLIGA 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 MALLIGA UNION BANK OF INDIA(508500)
49 NATRAMPALLI TN-05-019-019-019/268-A
() 		2905019000NRG23310120234010812 31/01/2023 KASTHURI 2905019WL088601 KASTHURI 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 KASTHURI BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-019-019/28-A
() 		2905019000NRG23310120234010865 31/01/2023 SHANTHI 2905019WL088603 SHANTHI 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 SHANTHI BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-019-019/30-A
() 		2905019000NRG23310120234010866 31/01/2023 VANAROJA 2905019WL088603 VANAROJA 00045 BARB0VJRAPE 600 600 Processed 08/02/2023 010082790 VANAROJA BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-019-019/306-A
() 		2905019000NRG23310120234010813 31/01/2023 VELU G 2905019WL088601 VELU G 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 VELU G BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-019-019/310-A
() 		2905019000NRG23310120234010867 31/01/2023 KRISHNAN 2905019WL088603 KRISHNAN 00045 BARB0VJRAPE 600 600 Processed 08/02/2023 010082790 KRISHNAN BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-019-019/319-A
() 		2905019000NRG23310120234010868 31/01/2023 RANI 2905019WL088603 RANI 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 RANI BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-019-019/329-A
() 		2905019000NRG23310120234010825 31/01/2023 RATHAMMAL 2905019WL088602 RATHAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 RATHAMMAL BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-019-019/331-A
() 		2905019000NRG23310120234010869 31/01/2023 KRISHNAMOORTHY C 2905019WL088603 KRISHNAMOORTHY C 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 KRISHNAMOORTHY C BANK OF BARODA(606985)
57 NATRAMPALLI TN-05-019-019-019/34-A
() 		2905019000NRG23310120234010870 31/01/2023 AMBIGA 2905019WL088603 AMBIGA 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 AMBIGA BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-019-019/341-A
() 		2905019000NRG23310120234010871 31/01/2023 GOVINDHAMMAL 2905019WL088603 GOVINDHAMMAL 00045 BARB0VJRAPE 600 600 Processed 08/02/2023 010082790 GOVINDHAMMAL BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-019-019/347-A
() 		2905019000NRG23310120234010872 31/01/2023 ABARANJI 2905019WL088603 ABARANJI 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 ABARANJI BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-019-019/352-A
() 		2905019000NRG23310120234010814 31/01/2023 DURAIRAJ 2905019WL088601 DURAIRAJ 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 DURAIRAJ BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-019-019/352-A
() 		2905019000NRG23310120234010815 31/01/2023 LAKSHMI 2905019WL088601 LAKSHMI 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 LAKSHMI BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-019-019/357-A
() 		2905019000NRG23310120234010873 31/01/2023 LAKSHMI 2905019WL088603 LAKSHMI 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 LAKSHMI BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-019-019/398-A
() 		2905019000NRG23310120234010816 31/01/2023 RANI 2905019WL088601 RANI 00045 BARB0VJRAPE 800 800 Processed 08/02/2023 010082790 RANI BANK OF BARODA(606985)
64 NATRAMPALLI TN-05-019-019-019/41-A
() 		2905019000NRG23310120234010874 31/01/2023 MAHESHWARI 2905019WL088603 MAHESHWARI 00045 BARB0VJRAPE 600 600 Processed 08/02/2023 010082790 MAHESHWARI BANK OF BARODA(606985)
65 NATRAMPALLI TN-05-019-019-019/410-A
() 		2905019000NRG23310120234010826 31/01/2023 ASHOKAN 2905019WL088602 ASHOKAN 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 ASHOKAN UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-019-019/42-A
() 		2905019000NRG23310120234010827 31/01/2023 ANBU 2905019WL088602 ANBU 00045 BARB0VJRAPE 800 800 Processed 08/02/2023 010082790 ANBU BANK OF BARODA(606985)
67 NATRAMPALLI TN-05-019-019-019/42-A
() 		2905019000NRG23310120234010828 31/01/2023 YAMINI 2905019WL088602 YAMINI 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 YAMINI BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-019-019/43-A
() 		2905019000NRG23310120234010875 31/01/2023 INDHRANI 2905019WL088603 INDHRANI 00045 BARB0VJRAPE 400 400 Processed 08/02/2023 010082790 INDHRANI BANK OF BARODA(606985)
69 NATRAMPALLI TN-05-019-019-019/437-A
() 		2905019000NRG23310120234010876 31/01/2023 CHITHRA 2905019WL088603 CHITHRA 00045 BARB0VJRAPE 600 600 Processed 08/02/2023 010082790 CHITHRA BANK OF BARODA(606985)
70 NATRAMPALLI TN-05-019-019-019/477-A
() 		2905019000NRG23310120234010877 31/01/2023 VETRIVEL M 2905019WL088603 VETRIVEL M 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 VETRIVEL M BANK OF BARODA(606985)
71 NATRAMPALLI TN-05-019-019-019/508-A
() 		2905019000NRG23310120234010878 31/01/2023 KALAISELVI 2905019WL088603 KALAISELVI 00045 BARB0VJRAPE 800 800 Processed 08/02/2023 010082790 KALAISELVI BANK OF BARODA(606985)
72 NATRAMPALLI TN-05-019-019-019/512-A
() 		2905019000NRG23310120234010879 31/01/2023 MAHESHWARI 2905019WL088603 MAHESHWARI 00045 BARB0VJRAPE 800 800 Processed 08/02/2023 010082790 MAHESHWARI BANK OF BARODA(606985)
73 NATRAMPALLI TN-05-019-019-019/53-A
() 		2905019000NRG23310120234010829 31/01/2023 SAVITHIRI 2905019WL088602 SAVITHIRI 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 SAVITHIRI BANK OF BARODA(606985)
74 NATRAMPALLI TN-05-019-019-019/534-A
() 		2905019000NRG23310120234010830 31/01/2023 MALARKODI 2905019WL088602 MALARKODI 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 MALARKODI BANK OF BARODA(606985)
75 NATRAMPALLI TN-05-019-019-019/545-A
() 		2905019000NRG23310120234010880 31/01/2023 DHANALAKSHMI 2905019WL088603 DHANALAKSHMI 00045 BARB0VJRAPE 800 800 Processed 08/02/2023 010082790 DHANALAKSHMI BANK OF BARODA(606985)
76 NATRAMPALLI TN-05-019-019-019/551-A
() 		2905019000NRG23310120234010881 31/01/2023 ANUSHIYA 2905019WL088603 ANUSHIYA 00045 BARB0VJRAPE 800 800 Processed 08/02/2023 010082790 ANUSHIYA BANK OF BARODA(606985)
77 NATRAMPALLI TN-05-019-019-019/553-A
() 		2905019000NRG23310120234010882 31/01/2023 KALAISELVI 2905019WL088603 KALAISELVI 00045 BARB0VJRAPE 800 800 Processed 08/02/2023 010082790 KALAISELVI BANK OF BARODA(606985)
78 NATRAMPALLI TN-05-019-019-019/564-A
() 		2905019000NRG23310120234010885 31/01/2023 MANJULA 2905019WL088603 MANJULA 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 MANJULA BANK OF BARODA(606985)
79 NATRAMPALLI TN-05-019-019-019/566
() 		2905019000NRG23310120234010886 31/01/2023 RAJESHWARI 2905019WL088603 RAJESHWARI 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 RAJESHWARI BANK OF BARODA(606985)
80 NATRAMPALLI TN-05-019-019-019/59-A
() 		2905019000NRG23310120234010831 31/01/2023 KAMALA 2905019WL088602 KAMALA 00045 BARB0VJRAPE 800 800 Processed 08/02/2023 010082790 KAMALA BANK OF BARODA(606985)
81 NATRAMPALLI TN-05-019-019-019/6-A
() 		2905019000NRG23310120234010832 31/01/2023 KALYANI S 2905019WL088602 KALYANI S 00045 BARB0VJRAPE 400 400 Processed 08/02/2023 010082790 KALYANI S BANK OF BARODA(606985)
82 NATRAMPALLI TN-05-019-019-019/60-A
() 		2905019000NRG23310120234010887 31/01/2023 MALAR 2905019WL088603 MALAR 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 MALAR BANK OF BARODA(606985)
83 NATRAMPALLI TN-05-019-019-019/608
() 		2905019000NRG23310120234010888 31/01/2023 VASANTHA 2905019WL088603 VASANTHA 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 VASANTHA BANK OF BARODA(606985)
84 NATRAMPALLI TN-05-019-019-019/619-A
() 		2905019000NRG23310120234010889 31/01/2023 MUMTAZZ 2905019WL088603 MUMTAZZ 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 MUMTAZZ BANK OF BARODA(606985)
85 NATRAMPALLI TN-05-019-019-019/637-A
() 		2905019000NRG23310120234010890 31/01/2023 KASTHURI 2905019WL088603 KASTHURI 00045 BARB0VJRAPE 800 800 Processed 08/02/2023 010082790 KASTHURI CANARA BANK(508532)
86 NATRAMPALLI TN-05-019-019-019/640-A
() 		2905019000NRG23310120234010891 31/01/2023 KALAIMANI 2905019WL088603 KALAIMANI 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 KALAIMANI BANK OF BARODA(606985)
87 NATRAMPALLI TN-05-019-019-019/67-A
() 		2905019000NRG23310120234010892 31/01/2023 JAMUNA 2905019WL088603 JAMUNA 00045 BARB0VJRAPE 800 800 Processed 08/02/2023 010082790 JAMUNA BANK OF BARODA(606985)
88 NATRAMPALLI TN-05-019-019-019/684-A
() 		2905019000NRG23310120234010894 31/01/2023 RANI 2905019WL088603 RANI 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 RANI UNION BANK OF INDIA(508500)
89 NATRAMPALLI TN-05-019-019-019/71-A
() 		2905019000NRG23310120234010895 31/01/2023 THAJINISHA 2905019WL088603 THAJINISHA 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 THAJINISHA BANK OF BARODA(606985)
90 NATRAMPALLI TN-05-019-019-019/72-A
() 		2905019000NRG23310120234010833 31/01/2023 MUNIYAMMAL 2905019WL088602 MUNIYAMMAL 00045 BARB0VJRAPE 800 800 Processed 08/02/2023 010082790 MUNIYAMMAL BANK OF BARODA(606985)
91 NATRAMPALLI TN-05-019-019-019/74-A
() 		2905019000NRG23310120234010896 31/01/2023 KULANDHAIAMMAL 2905019WL088603 KULANDHAIAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 KULANDHAIAMMAL BANK OF BARODA(606985)
92 NATRAMPALLI TN-05-019-019-019/78-A
() 		2905019000NRG23310120234010897 31/01/2023 KUMUDHA 2905019WL088603 KUMUDHA 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 KUMUDHA BANK OF BARODA(606985)
93 NATRAMPALLI TN-05-019-019-019/8-A
() 		2905019000NRG23310120234010898 31/01/2023 SUGANTHI 2905019WL088603 SUGANTHI 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 SUGANTHI BANK OF BARODA(606985)
94 NATRAMPALLI TN-05-019-019-019/81-A
() 		2905019000NRG23310120234010900 31/01/2023 ALAMELU 2905019WL088603 ALAMELU 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 ALAMELU BANK OF BARODA(606985)
95 NATRAMPALLI TN-05-019-019-019/81-A
() 		2905019000NRG23310120234010899 31/01/2023 MUNISAMY 2905019WL088603 MUNISAMY 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 MUNISAMY BANK OF BARODA(606985)
96 NATRAMPALLI TN-05-019-019-019/83-A
() 		2905019000NRG23310120234010901 31/01/2023 CHINNATHAI 2905019WL088603 CHINNATHAI 00045 BARB0VJRAPE 800 800 Processed 08/02/2023 010082790 CHINNATHAI BANK OF BARODA(606985)
97 NATRAMPALLI TN-05-019-019-019/90-A
() 		2905019000NRG23310120234010903 31/01/2023 CHINNATHAI 2905019WL088603 CHINNATHAI 00045 BARB0VJRAPE 800 800 Processed 08/02/2023 010082790 CHINNATHAI BANK OF BARODA(606985)
98 NATRAMPALLI TN-05-019-019-019/91-A
() 		2905019000NRG23310120234010904 31/01/2023 KOKILA 2905019WL088603 KOKILA 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 KOKILA INDIAN BANK(607105)
99 NATRAMPALLI TN-05-019-019-019/92-A
() 		2905019000NRG23310120234010905 31/01/2023 KALYANI 2905019WL088603 KALYANI 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 KALYANI BANK OF BARODA(606985)
100 NATRAMPALLI TN-05-019-019-019/93-A
() 		2905019000NRG23310120234010906 31/01/2023 PUSPHA 2905019WL088603 PUSPHA 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 PUSPHA BANK OF BARODA(606985)
101 NATRAMPALLI TN-05-019-019-019/96-A
() 		2905019000NRG23310120234010907 31/01/2023 SALAMMAL 2905019WL088603 SALAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 SALAMMAL BANK OF BARODA(606985)
102 NATRAMPALLI TN-05-019-019-019/97-A
() 		2905019000NRG23310120234010908 31/01/2023 SANTHI 2905019WL088603 SANTHI 00045 BARB0VJRAPE 800 800 Processed 08/02/2023 010082790 SANTHI BANK OF BARODA(606985)
SubTotal 92491 92491
Total 92491 92491

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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_1513982 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 92491

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