Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:31:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_250522APB_FTO_232037
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-05-019-022-004/343-A
() 		2905019000NRG23250520220720818 25/05/2022 SUDHA 2905019WL009945 SUDHA 00045 BARB0VJPUVE 630 630 Processed 01/06/2022 036402961 SUDHA INDIAN BANK(607105)
SubTotal 630 630
2 NATRAMPALLI TN-05-019-022-004/174-A
() 		2905019000NRG23250520220720817 25/05/2022 SUDHA 2905019WL009945 SUDHA 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 SUDHA BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-022-004/498
() 		2905019000NRG23250520220720819 25/05/2022 SAVITHIRI 2905019WL009945 SAVITHIRI 00045 BARB0VJRAPE 630 630 Processed 31/05/2022 036402961 SAVITHIRI BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-022-004/532-A
() 		2905019000NRG23250520220720820 25/05/2022 INDHIRANI 2905019WL009945 INDHIRANI 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 INDHIRANI BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-022-007/76
() 		2905019000NRG23250520220720821 25/05/2022 SENBAGAVALLI 2905019WL009945 SENBAGAVALLI 00045 BARB0VJRAPE 630 630 Processed 31/05/2022 036402961 SENBAGAVALLI BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-022-008/572-A
() 		2905019000NRG23250520220720822 25/05/2022 SANTHI 2905019WL009945 SANTHI 00045 BARB0VJRAPE 840 840 Processed 01/06/2022 036402961 SANTHI INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-022-012/598-A
() 		2905019000NRG23250520220720824 25/05/2022 SATHIYA 2905019WL009945 SATHIYA 00045 BARB0VJRAPE 840 840 Processed 31/05/2022 036402961 SATHIYA BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-022-015/171-A
() 		2905019000NRG23250520220720825 25/05/2022 MUNIYAMMAL 2905019WL009945 MUNIYAMMAL 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 MUNIYAMMAL BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-022-015/23-A
() 		2905019000NRG23250520220720826 25/05/2022 MALLIGA 2905019WL009945 MALLIGA 00045 BARB0VJRAPE 840 840 Processed 31/05/2022 036402961 MALLIGA BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-022-015/521-A
() 		2905019000NRG23250520220720828 25/05/2022 RAMYA 2905019WL009945 RAMYA 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 RAMYA BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-022-016/163
() 		2905019000NRG23250520220720837 25/05/2022 DHANAMMAL 2905019WL009945 DHANAMMAL 00045 BARB0VJRAPE 840 840 Processed 31/05/2022 036402961 DHANAMMAL BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-022-016/173
() 		2905019000NRG23250520220720838 25/05/2022 KANAGA 2905019WL009945 KANAGA 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 KANAGA BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-022-016/235
() 		2905019000NRG23250520220720839 25/05/2022 SUDHA 2905019WL009945 SUDHA 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 SUDHA BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-022-017/320
() 		2905019000NRG23250520220720851 25/05/2022 RANI 2905019WL009945 RANI 00045 BARB0VJRAPE 630 630 Processed 31/05/2022 036402961 RANI BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-022-017/366
() 		2905019000NRG23250520220720852 25/05/2022 JOTHI 2905019WL009945 JOTHI 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 JOTHI BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-022-017/553
() 		2905019000NRG23250520220720853 25/05/2022 RUKKUMANI 2905019WL009945 RUKKUMANI 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 RUKKUMANI BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-022-017/554-A
() 		2905019000NRG23250520220720854 25/05/2022 KASTHURI 2905019WL009945 KASTHURI 00045 BARB0VJRAPE 840 840 Processed 31/05/2022 036402961 KASTHURI BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-022-017/570
() 		2905019000NRG23250520220720855 25/05/2022 BHARATHI 2905019WL009945 BHARATHI 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 BHARATHI BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-022-022/101-A
() 		2905019000NRG23250520220720859 25/05/2022 SANTHI 2905019WL009945 SANTHI 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 SANTHI BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-022-022/107-A
() 		2905019000NRG23250520220720860 25/05/2022 CHANDHIRA 2905019WL009945 CHANDHIRA 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 CHANDHIRA BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-022-022/11-A
() 		2905019000NRG23250520220720861 25/05/2022 MANJULA 2905019WL009945 MANJULA 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 MANJULA PALLAVAN GRAMA BANK(607052)
22 NATRAMPALLI TN-05-019-022-022/112-A
() 		2905019000NRG23250520220720862 25/05/2022 JAGATHA 2905019WL009945 JAGATHA 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 JAGATHA BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-022-022/121-A
() 		2905019000NRG23250520220720863 25/05/2022 VENDA 2905019WL009945 VENDA 00045 BARB0VJRAPE 1050 1050 Processed 01/06/2022 036402961 VENDA STATE BANK OF INDIA(508548)
24 NATRAMPALLI TN-05-019-022-022/122-A
() 		2905019000NRG23250520220720864 25/05/2022 LAKSHMI 2905019WL009945 LAKSHMI 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 LAKSHMI PALLAVAN GRAMA BANK(607052)
25 NATRAMPALLI TN-05-019-022-022/13-A
() 		2905019000NRG23250520220720865 25/05/2022 SANTHALAKSHMI 2905019WL009945 SANTHALAKSHMI 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 SANTHALAKSHMI UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-022-022/131-A
() 		2905019000NRG23250520220720866 25/05/2022 SUDHA 2905019WL009945 SUDHA 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 SUDHA BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-022-022/150-A
() 		2905019000NRG23250520220720868 25/05/2022 NEELAMMAL 2905019WL009945 NEELAMMAL 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 NEELAMMAL BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-022-022/16-A
() 		2905019000NRG23250520220720870 25/05/2022 RANI 2905019WL009945 RANI 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 RANI PALLAVAN GRAMA BANK(607052)
29 NATRAMPALLI TN-05-019-022-022/18-A
() 		2905019000NRG23250520220720871 25/05/2022 THATTHIYAMMAL 2905019WL009945 THATTHIYAMMAL 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 THATTHIYAMMAL BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-022-022/19-A
() 		2905019000NRG23250520220720872 25/05/2022 CHELLAMMAL 2905019WL009945 CHELLAMMAL 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 CHELLAMMAL BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-022-022/2-A
() 		2905019000NRG23250520220720873 25/05/2022 KAMSALA 2905019WL009945 KAMSALA 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 KAMSALA BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-022-022/215-A
() 		2905019000NRG23250520220720875 25/05/2022 MALLAMMAL 2905019WL009945 MALLAMMAL 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 MALLAMMAL BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-022-022/22-A
() 		2905019000NRG23250520220720876 25/05/2022 AMMU 2905019WL009945 AMMU 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 AMMU UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-022-022/228-A
() 		2905019000NRG23250520220720877 25/05/2022 GOVINDHAN 2905019WL009945 GOVINDHAN 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 GOVINDHAN BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-022-022/239-A
() 		2905019000NRG23250520220720878 25/05/2022 CHINNAMMAL 2905019WL009945 CHINNAMMAL 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 CHINNAMMAL BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-022-022/245-A
() 		2905019000NRG23250520220720879 25/05/2022 POONKODI 2905019WL009945 POONKODI 00045 BARB0VJRAPE 840 840 Processed 31/05/2022 036402961 POONKODI BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-022-022/266-A
() 		2905019000NRG23250520220720881 25/05/2022 RADHA 2905019WL009945 RADHA 00045 BARB0VJRAPE 840 840 Processed 31/05/2022 036402961 RADHA BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-022-022/27-A
() 		2905019000NRG23250520220720882 25/05/2022 SOGUSU 2905019WL009945 SOGUSU 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 SOGUSU BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-022-022/276-A
() 		2905019000NRG23250520220720883 25/05/2022 SELVI 2905019WL009945 SELVI 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 SELVI BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-022-022/284-A
() 		2905019000NRG23250520220720884 25/05/2022 RUKKUMANI 2905019WL009945 RUKKUMANI 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 RUKKUMANI BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-022-022/287-A
() 		2905019000NRG23250520220720885 25/05/2022 KAMATCHI 2905019WL009945 KAMATCHI 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 KAMATCHI BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-022-022/288-A
() 		2905019000NRG23250520220720886 25/05/2022 ANJIYAMMAL 2905019WL009945 ANJIYAMMAL 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 ANJIYAMMAL BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-022-022/290-A
() 		2905019000NRG23250520220720887 25/05/2022 CHINNATHAI 2905019WL009945 CHINNATHAI 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 CHINNATHAI BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-022-022/291-A
() 		2905019000NRG23250520220720888 25/05/2022 JAYALAKSHMI 2905019WL009945 JAYALAKSHMI 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 JAYALAKSHMI BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-022-022/293-A
() 		2905019000NRG23250520220720889 25/05/2022 MALAR 2905019WL009945 MALAR 00045 BARB0VJRAPE 840 840 Processed 31/05/2022 036402961 MALAR BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-022-022/298-A
() 		2905019000NRG23250520220720890 25/05/2022 PARIMALA 2905019WL009945 PARIMALA 00045 BARB0VJRAPE 630 630 Processed 31/05/2022 036402961 PARIMALA BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-022-022/3-A
() 		2905019000NRG23250520220720891 25/05/2022 KRISHNAMMAL 2905019WL009945 KRISHNAMMAL 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 KRISHNAMMAL BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-022-022/302-A
() 		2905019000NRG23250520220720892 25/05/2022 MANJULA 2905019WL009945 MANJULA 00045 BARB0VJRAPE 630 630 Processed 31/05/2022 036402961 MANJULA BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-022-022/311-A
() 		2905019000NRG23250520220720893 25/05/2022 CHITHRA 2905019WL009945 CHITHRA 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 CHITHRA BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-022-022/322-A
() 		2905019000NRG23250520220720894 25/05/2022 CHINNATHAI 2905019WL009945 CHINNATHAI 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 CHINNATHAI BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-022-022/34-A
() 		2905019000NRG23250520220720896 25/05/2022 UNNAMALAI 2905019WL009945 UNNAMALAI 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 UNNAMALAI BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-022-022/347-A
() 		2905019000NRG23250520220720898 25/05/2022 SAKTHI. 2905019WL009945 SAKTHI. 00045 BARB0VJRAPE 840 840 Processed 31/05/2022 036402961 SAKTHI. ICICI BANK LTD(508534)
53 NATRAMPALLI TN-05-019-022-022/348-A
() 		2905019000NRG23250520220720899 25/05/2022 PERIYATHAI 2905019WL009945 PERIYATHAI 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 PERIYATHAI BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-022-022/355-A
() 		2905019000NRG23250520220720900 25/05/2022 MALLIGA 2905019WL009945 MALLIGA 00045 BARB0VJRAPE 1050 1050 Processed 01/06/2022 036402961 MALLIGA STATE BANK OF INDIA(508548)
55 NATRAMPALLI TN-05-019-022-022/357-A
() 		2905019000NRG23250520220720901 25/05/2022 MUNISAMY 2905019WL009945 MUNISAMY 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 MUNISAMY BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-022-022/372-A
() 		2905019000NRG23250520220720902 25/05/2022 SANTHI 2905019WL009945 SANTHI 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 SANTHI BANK OF BARODA(606985)
57 NATRAMPALLI TN-05-019-022-022/403-A
() 		2905019000NRG23250520220720904 25/05/2022 KAVITHA 2905019WL009945 KAVITHA 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 KAVITHA BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-022-022/43-A
() 		2905019000NRG23250520220720905 25/05/2022 RAJA 2905019WL009945 RAJA 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 RAJA BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-022-022/435-A
() 		2905019000NRG23250520220720906 25/05/2022 PARVATHI 2905019WL009945 PARVATHI 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 PARVATHI BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-022-022/436-A
() 		2905019000NRG23250520220720907 25/05/2022 SANTHAMANI 2905019WL009945 SANTHAMANI 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 SANTHAMANI BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-022-022/443-A
() 		2905019000NRG23250520220720908 25/05/2022 JANAGI 2905019WL009945 JANAGI 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 JANAGI BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-022-022/453-A
() 		2905019000NRG23250520220720909 25/05/2022 VASANTHA 2905019WL009945 VASANTHA 00045 BARB0VJRAPE 1050 1050 Processed 01/06/2022 036402961 VASANTHA STATE BANK OF INDIA(508548)
63 NATRAMPALLI TN-05-019-022-022/461-A
() 		2905019000NRG23250520220720910 25/05/2022 VALARMATHI 2905019WL009945 VALARMATHI 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 VALARMATHI UNION BANK OF INDIA(508500)
64 NATRAMPALLI TN-05-019-022-022/471-A
() 		2905019000NRG23250520220720911 25/05/2022 POUNAMMAL 2905019WL009945 POUNAMMAL 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 POUNAMMAL BANK OF BARODA(606985)
65 NATRAMPALLI TN-05-019-022-022/479-A
() 		2905019000NRG23250520220720912 25/05/2022 AMMU 2905019WL009945 AMMU 00045 BARB0VJRAPE 420 420 Processed 31/05/2022 036402961 AMMU BANK OF BARODA(606985)
66 NATRAMPALLI TN-05-019-022-022/483-A
() 		2905019000NRG23250520220720913 25/05/2022 JOTHI 2905019WL009945 JOTHI 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 JOTHI BANK OF BARODA(606985)
67 NATRAMPALLI TN-05-019-022-022/488-A
() 		2905019000NRG23250520220720914 25/05/2022 KALAIVANI 2905019WL009945 KALAIVANI 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 KALAIVANI BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-022-022/496-A
() 		2905019000NRG23250520220720915 25/05/2022 PUSHPAVENI 2905019WL009945 PUSHPAVENI 00045 BARB0VJRAPE 840 840 Processed 01/06/2022 036402961 PUSHPAVENI INDIAN BANK(607105)
69 NATRAMPALLI TN-05-019-022-022/497-A
() 		2905019000NRG23250520220720916 25/05/2022 KAVITHA. 2905019WL009945 KAVITHA. 00045 BARB0VJRAPE 1050 1050 Processed 01/06/2022 036402961 KAVITHA. INDIAN BANK(607105)
70 NATRAMPALLI TN-05-019-022-022/518-A
() 		2905019000NRG23250520220720918 25/05/2022 SELVI 2905019WL009945 SELVI 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 SELVI BANK OF BARODA(606985)
71 NATRAMPALLI TN-05-019-022-022/530-A
() 		2905019000NRG23250520220720919 25/05/2022 MANIYAMMAL 2905019WL009945 MANIYAMMAL 00045 BARB0VJRAPE 1050 1050 Processed 01/06/2022 036402961 MANIYAMMAL INDIAN BANK(607105)
72 NATRAMPALLI TN-05-019-022-022/543-A
() 		2905019000NRG23250520220720922 25/05/2022 ELAMATHI 2905019WL009945 ELAMATHI 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 ELAMATHI BANK OF BARODA(606985)
73 NATRAMPALLI TN-05-019-022-022/545-A
() 		2905019000NRG23250520220720923 25/05/2022 RAJAVADIVU 2905019WL009945 RAJAVADIVU 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 RAJAVADIVU BANK OF BARODA(606985)
74 NATRAMPALLI TN-05-019-022-022/547-A
() 		2905019000NRG23250520220720924 25/05/2022 KUMUTHA 2905019WL009945 KUMUTHA 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 KUMUTHA BANK OF BARODA(606985)
75 NATRAMPALLI TN-05-019-022-022/593-A
() 		2905019000NRG23250520220720925 25/05/2022 LAKSHMI 2905019WL009945 LAKSHMI 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 LAKSHMI BANK OF BARODA(606985)
76 NATRAMPALLI TN-05-019-022-022/6-A
() 		2905019000NRG23250520220720926 25/05/2022 KOKILA 2905019WL009945 KOKILA 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 KOKILA PALLAVAN GRAMA BANK(607052)
77 NATRAMPALLI TN-05-019-022-022/60-A
() 		2905019000NRG23250520220720927 25/05/2022 GEETHA 2905019WL009945 GEETHA 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 GEETHA BANK OF BARODA(606985)
78 NATRAMPALLI TN-05-019-022-022/62-A
() 		2905019000NRG23250520220720928 25/05/2022 SIVAGAMI 2905019WL009945 SIVAGAMI 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 SIVAGAMI BANK OF BARODA(606985)
79 NATRAMPALLI TN-05-019-022-022/65-A
() 		2905019000NRG23250520220720930 25/05/2022 JAYALAKSHMI 2905019WL009945 JAYALAKSHMI 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 JAYALAKSHMI BANK OF BARODA(606985)
80 NATRAMPALLI TN-05-019-022-022/66-A
() 		2905019000NRG23250520220720931 25/05/2022 DHANALAKSHMI 2905019WL009945 DHANALAKSHMI 00045 BARB0VJRAPE 840 840 Processed 31/05/2022 036402961 DHANALAKSHMI BANK OF BARODA(606985)
81 NATRAMPALLI TN-05-019-022-022/68-A
() 		2905019000NRG23250520220720932 25/05/2022 KASTHURI 2905019WL009945 KASTHURI 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 KASTHURI PALLAVAN GRAMA BANK(607052)
82 NATRAMPALLI TN-05-019-022-022/7-A
() 		2905019000NRG23250520220720933 25/05/2022 SANGEETHA 2905019WL009945 SANGEETHA 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 SANGEETHA BANK OF BARODA(606985)
83 NATRAMPALLI TN-05-019-022-022/77-A
() 		2905019000NRG23250520220720935 25/05/2022 NIRMALA 2905019WL009945 NIRMALA 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 NIRMALA BANK OF BARODA(606985)
84 NATRAMPALLI TN-05-019-022-022/8-A
() 		2905019000NRG23250520220720936 25/05/2022 CHANDHIRA 2905019WL009945 CHANDHIRA 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 CHANDHIRA BANK OF BARODA(606985)
85 NATRAMPALLI TN-05-019-022-022/88-A
() 		2905019000NRG23250520220720937 25/05/2022 JAYALAKSHMI 2905019WL009945 JAYALAKSHMI 00045 BARB0VJRAPE 630 630 Processed 31/05/2022 036402961 JAYALAKSHMI BANK OF BARODA(606985)
86 NATRAMPALLI TN-05-019-022-022/97-A
() 		2905019000NRG23250520220720940 25/05/2022 VALLI 2905019WL009945 VALLI 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 VALLI BANK OF BARODA(606985)
87 NATRAMPALLI TN-05-019-022-022/98-A
() 		2905019000NRG23250520220720941 25/05/2022 USHARANI 2905019WL009945 USHARANI 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 USHARANI BANK OF BARODA(606985)
88 NATRAMPALLI TN-05-019-022-022/99-A
() 		2905019000NRG23250520220720942 25/05/2022 BHARATHI 2905019WL009945 BHARATHI 00045 BARB0VJRAPE 840 840 Processed 31/05/2022 036402961 BHARATHI PALLAVAN GRAMA BANK(607052)
89 NATRAMPALLI TN-05-019-022-023/234
() 		2905019000NRG23250520220720943 25/05/2022 DHANALAKSHMI 2905019WL009945 DHANALAKSHMI 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
90 NATRAMPALLI TN-05-019-022-023/296
() 		2905019000NRG23250520220720944 25/05/2022 VALLIYAMMAL 2905019WL009945 VALLIYAMMAL 00045 BARB0VJRAPE 1050 1050 Processed 31/05/2022 036402961 VALLIYAMMAL BANK OF BARODA(606985)
SubTotal 87780 87780
91 NATRAMPALLI TN-05-019-022-022/5-A
() 		2905019000NRG23250520220720917 25/05/2022 AMIRTHAM 2905019WL009945 AMIRTHAM 00468 UBIN0567469 1050 1050 Processed 31/05/2022 036402961 AMIRTHAM UNION BANK OF INDIA(508500)
SubTotal 1050 1050
Total 89460 89460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_250522APB_FTO_232037 Bank of Baroda BARB0VJPUVE puthukoil 630
2 NATRAMPALLI TN2905019_250522APB_FTO_232037 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 87780
3 NATRAMPALLI TN2905019_250522APB_FTO_232037 Union Bank of India UBIN0567469 Mallagunta 1050

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