Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:18:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_130123APB_FTO_1444531
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
() 		2905019000NRG23130120233847725 13/01/2023 VELU S 2905019WL085232 VELU S 00045 BARB0VJRAPE 1200 1200 Processed 03/02/2023 037290154 VELU S INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-019-002/605
() 		2905019000NRG23130120233847726 13/01/2023 KRISHNAVENI 2905019WL085232 KRISHNAVENI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 KRISHNAVENI BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-019-006/184
() 		2905019000NRG23130120233848945 13/01/2023 ANNAPOORANI 2905019WL085248 ANNAPOORANI 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 ANNAPOORANI BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-019-006/471
() 		2905019000NRG23130120233848946 13/01/2023 SAROJA 2905019WL085248 SAROJA 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 SAROJA BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-019-006/663-A
() 		2905019000NRG23130120233848947 13/01/2023 MOHANA 2905019WL085248 MOHANA 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 MOHANA BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-019-006/716-A
() 		2905019000NRG23130120233848948 13/01/2023 JOTHILAKSHMI 2905019WL085248 JOTHILAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 JOTHILAKSHMI STATE BANK OF INDIA(508548)
7 NATRAMPALLI TN-05-019-019-006/731-A
() 		2905019000NRG23130120233848949 13/01/2023 GIRIJA V 2905019WL085248 GIRIJA V 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 GIRIJA V BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-019-006/748-A
() 		2905019000NRG23130120233848950 13/01/2023 BHARATHI 2905019WL085248 BHARATHI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 BHARATHI BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-019-006/753-A
() 		2905019000NRG23130120233848951 13/01/2023 MEENA KANDHASAMY 2905019WL085248 MEENA KANDHASAMY 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 MEENA KANDHASAMY BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-019-006/771-A
() 		2905019000NRG23130120233848952 13/01/2023 SARITHA PERUMAL 2905019WL085248 SARITHA PERUMAL 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 SARITHA PERUMAL BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-019-007/172
() 		2905019000NRG23130120233847727 13/01/2023 AMMAIYE 2905019WL085232 AMMAIYE 00045 BARB0VJRAPE 600 600 Processed 02/02/2023 037290154 AMMAIYE BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-019-007/264-A
() 		2905019000NRG23130120233847728 13/01/2023 SIVARAJI 2905019WL085232 SIVARAJI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 SIVARAJI BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-019-008/765-A
() 		2905019000NRG23130120233848953 13/01/2023 SUGUNA P 2905019WL085248 SUGUNA P 00045 BARB0VJRAPE 1686 1686 Processed 02/02/2023 037290154 SUGUNA P BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-019-009/216
() 		2905019000NRG23130120233847729 13/01/2023 GOVINDAN 2905019WL085232 GOVINDAN 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 GOVINDAN BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-019-009/613-A
() 		2905019000NRG23130120233847730 13/01/2023 MALAR 2905019WL085232 MALAR 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 MALAR BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-019-009/629-A
() 		2905019000NRG23130120233847731 13/01/2023 RANI 2905019WL085232 RANI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 RANI BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-019-009/630-A
() 		2905019000NRG23130120233847732 13/01/2023 JANAGIYAMMAL 2905019WL085232 JANAGIYAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 JANAGIYAMMAL BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-019-009/639-A
() 		2905019000NRG23130120233847733 13/01/2023 RUKKUMANI 2905019WL085232 RUKKUMANI 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 RUKKUMANI BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-019-009/652-A
() 		2905019000NRG23130120233847734 13/01/2023 SASIKALA 2905019WL085232 SASIKALA 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 SASIKALA BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-019-009/653-A
() 		2905019000NRG23130120233847735 13/01/2023 VIJAYALAKSHMI 2905019WL085232 VIJAYALAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 VIJAYALAKSHMI BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-019-009/659-A
() 		2905019000NRG23130120233847736 13/01/2023 SONIYA 2905019WL085232 SONIYA 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 SONIYA BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-019-009/660-A
() 		2905019000NRG23130120233847737 13/01/2023 VIJAYA 2905019WL085232 VIJAYA 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 VIJAYA BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-019-009/666-A
() 		2905019000NRG23130120233847738 13/01/2023 REVATHI 2905019WL085232 REVATHI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 REVATHI BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-019-009/685-A
() 		2905019000NRG23130120233847739 13/01/2023 LAKSHMI 2905019WL085232 LAKSHMI 00045 BARB0VJRAPE 200 200 Processed 02/02/2023 037290154 LAKSHMI STATE BANK OF INDIA(508548)
25 NATRAMPALLI TN-05-019-019-009/689-A
() 		2905019000NRG23130120233847740 13/01/2023 SAMBOORNAM 2905019WL085232 SAMBOORNAM 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 SAMBOORNAM BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-019-009/695-A
() 		2905019000NRG23130120233847741 13/01/2023 SELVI 2905019WL085232 SELVI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 SELVI BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-019-009/718-A
() 		2905019000NRG23130120233847742 13/01/2023 DHANALAKSHMI 2905019WL085232 DHANALAKSHMI 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 DHANALAKSHMI BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-019-009/719-A
() 		2905019000NRG23130120233847743 13/01/2023 KUPPAMMAL 2905019WL085232 KUPPAMMAL 00045 BARB0VJRAPE 800 800 Processed 02/02/2023 037290154 KUPPAMMAL BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-019-009/732-A
() 		2905019000NRG23130120233847744 13/01/2023 USHA R 2905019WL085232 USHA R 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 USHA R BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-019-009/743-A
() 		2905019000NRG23130120233849003 13/01/2023 SENBAGAVALLI SIVAKUMAR 2905019WL085249 SENBAGAVALLI SIVAKUMAR 00045 BARB0VJRAPE 1405 1405 Processed 02/02/2023 037290154 SENBAGAVALLI SIVAKUMAR BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-019-009/744-A
() 		2905019000NRG23130120233847745 13/01/2023 PAVITHRA 2905019WL085232 PAVITHRA 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 PAVITHRA BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-019-009/754-A
() 		2905019000NRG23130120233847746 13/01/2023 VIJAYALAKSHMI S 2905019WL085232 VIJAYALAKSHMI S 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 VIJAYALAKSHMI S BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-019-009/768-A
() 		2905019000NRG23130120233847747 13/01/2023 VASANTHI 2905019WL085232 VASANTHI 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 VASANTHI BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-019-009/770-A
() 		2905019000NRG23130120233847748 13/01/2023 ANITHA 2905019WL085232 ANITHA 00045 BARB0VJRAPE 800 800 Processed 02/02/2023 037290154 ANITHA BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-019-009/801-A
() 		2905019000NRG23130120233847749 13/01/2023 VINITHA S 2905019WL085232 VINITHA S 00045 BARB0VJRAPE 1200 1200 Processed 03/02/2023 037290154 VINITHA S INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-019-011/788-A
() 		2905019000NRG23130120233847751 13/01/2023 SHANKARI K 2905019WL085232 SHANKARI K 00045 BARB0VJRAPE 800 800 Processed 02/02/2023 037290154 SHANKARI K BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-019-019/10-A
() 		2905019000NRG23130120233847862 13/01/2023 ALAMELU 2905019WL085235 ALAMELU 00045 BARB0VJRAPE 1686 1686 Processed 02/02/2023 037290154 ALAMELU BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-019-019/116-A
() 		2905019000NRG23130120233848954 13/01/2023 RAJAMMAL 2905019WL085248 RAJAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 RAJAMMAL BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-019-019/118-A
() 		2905019000NRG23130120233847752 13/01/2023 RANI GOPAL 2905019WL085232 RANI GOPAL 00045 BARB0VJRAPE 200 200 Processed 02/02/2023 037290154 RANI GOPAL BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-019-019/118-A
() 		2905019000NRG23130120233847753 13/01/2023 SELVI 2905019WL085232 SELVI 00045 BARB0VJRAPE 200 200 Processed 02/02/2023 037290154 SELVI BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-019-019/124-A
() 		2905019000NRG23130120233847754 13/01/2023 CHANDHIRA 2905019WL085232 CHANDHIRA 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 CHANDHIRA BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-019-019/125-A
() 		2905019000NRG23130120233847755 13/01/2023 SARASWATHI 2905019WL085232 SARASWATHI 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 SARASWATHI BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-019-019/132-A
() 		2905019000NRG23130120233848955 13/01/2023 RAJAMMAL 2905019WL085248 RAJAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 RAJAMMAL BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-019-019/134-A
() 		2905019000NRG23130120233848956 13/01/2023 PERIYATHAI 2905019WL085248 PERIYATHAI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 PERIYATHAI BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-019-019/137-A
() 		2905019000NRG23130120233847756 13/01/2023 VALARMATHI 2905019WL085232 VALARMATHI 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 VALARMATHI BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-019-019/138-A
() 		2905019000NRG23130120233847757 13/01/2023 DIVYA 2905019WL085232 DIVYA 00045 BARB0VJRAPE 800 800 Processed 02/02/2023 037290154 DIVYA BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-019-019/139-A
() 		2905019000NRG23130120233847758 13/01/2023 PARVATHI 2905019WL085232 PARVATHI 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 PARVATHI BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-019-019/141-A
() 		2905019000NRG23130120233848958 13/01/2023 CHAKRAVARTHY 2905019WL085248 CHAKRAVARTHY 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 CHAKRAVARTHY BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-019-019/141-A
() 		2905019000NRG23130120233848957 13/01/2023 RANJITHA 2905019WL085248 RANJITHA 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 RANJITHA BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-019-019/150-A
() 		2905019000NRG23130120233847759 13/01/2023 ANBU 2905019WL085232 ANBU 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 ANBU BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-019-019/154-A
() 		2905019000NRG23130120233848959 13/01/2023 LAKSHMI 2905019WL085248 LAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 LAKSHMI BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-019-019/171-A
() 		2905019000NRG23130120233848960 13/01/2023 SELVI 2905019WL085248 SELVI 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 SELVI BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-019-019/174-A
() 		2905019000NRG23130120233848961 13/01/2023 MANILA 2905019WL085248 MANILA 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 MANILA BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-019-019/183-A
() 		2905019000NRG23130120233848962 13/01/2023 LAKSHMI 2905019WL085248 LAKSHMI 00045 BARB0VJRAPE 200 200 Processed 02/02/2023 037290154 LAKSHMI BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-019-019/187-A
() 		2905019000NRG23130120233848963 13/01/2023 MURUGAYE 2905019WL085248 MURUGAYE 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 MURUGAYE BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-019-019/189-A
() 		2905019000NRG23130120233848964 13/01/2023 GEETHA 2905019WL085248 GEETHA 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 GEETHA STATE BANK OF INDIA(508548)
57 NATRAMPALLI TN-05-019-019-019/191-A
() 		2905019000NRG23130120233847860 13/01/2023 RAJESHWARI 2905019WL085234 RAJESHWARI 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 RAJESHWARI BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-019-019/192-A
() 		2905019000NRG23130120233848965 13/01/2023 DEVAGI 2905019WL085248 DEVAGI 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 DEVAGI BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-019-019/222-A
() 		2905019000NRG23130120233848966 13/01/2023 NAGARANI 2905019WL085248 NAGARANI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 NAGARANI BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-019-019/226-A
() 		2905019000NRG23130120233848967 13/01/2023 PAVUNAMMAL 2905019WL085248 PAVUNAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 PAVUNAMMAL BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-019-019/232-A
() 		2905019000NRG23130120233848968 13/01/2023 CHINNATHAI 2905019WL085248 CHINNATHAI 00045 BARB0VJRAPE 800 800 Processed 02/02/2023 037290154 CHINNATHAI BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-019-019/237-A
() 		2905019000NRG23130120233848969 13/01/2023 SANTHI 2905019WL085248 SANTHI 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 SANTHI BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-019-019/253-A
() 		2905019000NRG23130120233848970 13/01/2023 SURYAKALA 2905019WL085248 SURYAKALA 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 SURYAKALA BANK OF BARODA(606985)
64 NATRAMPALLI TN-05-019-019-019/255-A
() 		2905019000NRG23130120233849005 13/01/2023 RAMANI 2905019WL085249 RAMANI 00045 BARB0VJRAPE 1405 1405 Processed 02/02/2023 037290154 RAMANI BANK OF BARODA(606985)
65 NATRAMPALLI TN-05-019-019-019/259-A
() 		2905019000NRG23130120233848971 13/01/2023 CHINNATHAI 2905019WL085248 CHINNATHAI 00045 BARB0VJRAPE 600 600 Processed 02/02/2023 037290154 CHINNATHAI BANK OF BARODA(606985)
66 NATRAMPALLI TN-05-019-019-019/268-A
() 		2905019000NRG23130120233848972 13/01/2023 KASTHURI 2905019WL085248 KASTHURI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 KASTHURI BANK OF BARODA(606985)
67 NATRAMPALLI TN-05-019-019-019/274-A
() 		2905019000NRG23130120233848973 13/01/2023 AMUTHA 2905019WL085248 AMUTHA 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 AMUTHA BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-019-019/280-A
() 		2905019000NRG23130120233848974 13/01/2023 THENMOZHI 2905019WL085248 THENMOZHI 00045 BARB0VJRAPE 800 800 Processed 02/02/2023 037290154 THENMOZHI BANK OF BARODA(606985)
69 NATRAMPALLI TN-05-019-019-019/321-A
() 		2905019000NRG23130120233848975 13/01/2023 USHA NANDHINI 2905019WL085248 USHA NANDHINI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 USHA NANDHINI BANK OF BARODA(606985)
70 NATRAMPALLI TN-05-019-019-019/324-A
() 		2905019000NRG23130120233848976 13/01/2023 SHANTHI 2905019WL085248 SHANTHI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 SHANTHI BANK OF BARODA(606985)
71 NATRAMPALLI TN-05-019-019-019/325-A
() 		2905019000NRG23130120233848977 13/01/2023 KRISHNAVENI 2905019WL085248 KRISHNAVENI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 KRISHNAVENI BANK OF BARODA(606985)
72 NATRAMPALLI TN-05-019-019-019/331-A
() 		2905019000NRG23130120233847861 13/01/2023 KRISHNAMOORTHY C 2905019WL085234 KRISHNAMOORTHY C 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 KRISHNAMOORTHY C BANK OF BARODA(606985)
73 NATRAMPALLI TN-05-019-019-019/335-A
() 		2905019000NRG23130120233848978 13/01/2023 MANJULA 2905019WL085248 MANJULA 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 MANJULA BANK OF BARODA(606985)
74 NATRAMPALLI TN-05-019-019-019/336-A
() 		2905019000NRG23130120233848979 13/01/2023 PAPPA 2905019WL085248 PAPPA 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 PAPPA BANK OF BARODA(606985)
75 NATRAMPALLI TN-05-019-019-019/339-A
() 		2905019000NRG23130120233848980 13/01/2023 MUNIYAMMAL 2905019WL085248 MUNIYAMMAL 00045 BARB0VJRAPE 800 800 Processed 02/02/2023 037290154 MUNIYAMMAL STATE BANK OF INDIA(508548)
76 NATRAMPALLI TN-05-019-019-019/340-A
() 		2905019000NRG23130120233848981 13/01/2023 SARASWATHI 2905019WL085248 SARASWATHI 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 SARASWATHI BANK OF BARODA(606985)
77 NATRAMPALLI TN-05-019-019-019/341-A
() 		2905019000NRG23130120233848982 13/01/2023 GOVINDHAMMAL 2905019WL085248 GOVINDHAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 GOVINDHAMMAL BANK OF BARODA(606985)
78 NATRAMPALLI TN-05-019-019-019/344-A
() 		2905019000NRG23130120233848983 13/01/2023 PARIMALA 2905019WL085248 PARIMALA 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 PARIMALA BANK OF BARODA(606985)
79 NATRAMPALLI TN-05-019-019-019/345-A
() 		2905019000NRG23130120233848984 13/01/2023 SAROJA 2905019WL085248 SAROJA 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 SAROJA STATE BANK OF INDIA(508548)
80 NATRAMPALLI TN-05-019-019-019/346-A
() 		2905019000NRG23130120233848985 13/01/2023 INDHIRANI 2905019WL085248 INDHIRANI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 INDHIRANI STATE BANK OF INDIA(508548)
81 NATRAMPALLI TN-05-019-019-019/350-A
() 		2905019000NRG23130120233848986 13/01/2023 KASTHURI 2905019WL085248 KASTHURI 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 KASTHURI BANK OF BARODA(606985)
82 NATRAMPALLI TN-05-019-019-019/358-A
() 		2905019000NRG23130120233848987 13/01/2023 NITHYANANDAM 2905019WL085248 NITHYANANDAM 00045 BARB0VJRAPE 200 200 Processed 02/02/2023 037290154 NITHYANANDAM BANK OF BARODA(606985)
83 NATRAMPALLI TN-05-019-019-019/370
() 		2905019000NRG23130120233848988 13/01/2023 GOURAMMAL 2905019WL085248 GOURAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 GOURAMMAL BANK OF BARODA(606985)
84 NATRAMPALLI TN-05-019-019-019/371-A
() 		2905019000NRG23130120233848989 13/01/2023 ALUMELU 2905019WL085248 ALUMELU 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 ALUMELU BANK OF BARODA(606985)
85 NATRAMPALLI TN-05-019-019-019/383-A
() 		2905019000NRG23130120233848991 13/01/2023 MAGESHWARI 2905019WL085248 MAGESHWARI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 MAGESHWARI BANK OF BARODA(606985)
86 NATRAMPALLI TN-05-019-019-019/383-A
() 		2905019000NRG23130120233848990 13/01/2023 VAJJIRAM 2905019WL085248 VAJJIRAM 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 VAJJIRAM BANK OF BARODA(606985)
87 NATRAMPALLI TN-05-019-019-019/386-A
() 		2905019000NRG23130120233848992 13/01/2023 NAVANITHAM 2905019WL085248 NAVANITHAM 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 NAVANITHAM STATE BANK OF INDIA(508548)
88 NATRAMPALLI TN-05-019-019-019/393-A
() 		2905019000NRG23130120233848993 13/01/2023 ALAMELU 2905019WL085248 ALAMELU 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 ALAMELU BANK OF BARODA(606985)
89 NATRAMPALLI TN-05-019-019-019/445-A
() 		2905019000NRG23130120233848994 13/01/2023 ELAMATHI 2905019WL085248 ELAMATHI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 ELAMATHI BANK OF BARODA(606985)
90 NATRAMPALLI TN-05-019-019-019/506-A
() 		2905019000NRG23130120233848995 13/01/2023 CHINNATHAMBI 2905019WL085248 CHINNATHAMBI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 CHINNATHAMBI BANK OF BARODA(606985)
91 NATRAMPALLI TN-05-019-019-019/527-A
() 		2905019000NRG23130120233848996 13/01/2023 SAMPOORANAM 2905019WL085248 SAMPOORANAM 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 SAMPOORANAM PALLAVAN GRAMA BANK(607052)
92 NATRAMPALLI TN-05-019-019-019/534-A
() 		2905019000NRG23130120233848997 13/01/2023 MALARKODI 2905019WL085248 MALARKODI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 MALARKODI BANK OF BARODA(606985)
93 NATRAMPALLI TN-05-019-019-019/535-A
() 		2905019000NRG23130120233848998 13/01/2023 THILAGAVATHI 2905019WL085248 THILAGAVATHI 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 THILAGAVATHI BANK OF BARODA(606985)
94 NATRAMPALLI TN-05-019-019-019/536-A
() 		2905019000NRG23130120233848999 13/01/2023 BATHMAVATHI 2905019WL085248 BATHMAVATHI 00045 BARB0VJRAPE 800 800 Processed 02/02/2023 037290154 BATHMAVATHI BANK OF BARODA(606985)
95 NATRAMPALLI TN-05-019-019-019/553-A
() 		2905019000NRG23130120233849000 13/01/2023 KALAISELVI 2905019WL085248 KALAISELVI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 KALAISELVI BANK OF BARODA(606985)
96 NATRAMPALLI TN-05-019-019-019/554-A
() 		2905019000NRG23130120233849001 13/01/2023 JAYACHITHRA 2905019WL085248 JAYACHITHRA 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 JAYACHITHRA BANK OF BARODA(606985)
97 NATRAMPALLI TN-05-019-019-019/779-A
() 		2905019000NRG23130120233849006 13/01/2023 HEMALATHA P 2905019WL085249 HEMALATHA P 00045 BARB0VJRAPE 1405 1405 Processed 02/02/2023 037290154 HEMALATHA P BANK OF BARODA(606985)
98 NATRAMPALLI TN-05-019-019-019/780-A
() 		2905019000NRG23130120233849007 13/01/2023 ANITHA 2905019WL085249 ANITHA 00045 BARB0VJRAPE 1405 1405 Processed 02/02/2023 037290154 ANITHA BANK OF BARODA(606985)
99 NATRAMPALLI TN-05-019-019-019/783-A
() 		2905019000NRG23130120233849002 13/01/2023 AMUDHA S 2905019WL085248 AMUDHA S 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 AMUDHA S BANK OF BARODA(606985)
SubTotal 106192 106192
Total 106192 106192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_130123APB_FTO_1444531 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 106192

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