Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:22:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_191222APB_FTO_1305784
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-05-019-022-022/304-A
() 		2905019000NRG23191220223494847 19/12/2022 VANITHA 2905019WL077439 VANITHA 00045 BARB0VJPUVE 1405 1405 Processed 01/02/2023 018559244 VANITHA BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-022-022/474-A
() 		2905019000NRG23191220223494848 19/12/2022 VIJAYALAKSHMI 2905019WL077439 VIJAYALAKSHMI 00045 BARB0VJPUVE 1405 1405 Processed 01/02/2023 018559244 VIJAYALAKSHMI BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-022-022/607-A
() 		2905019000NRG23191220223494821 19/12/2022 NATHIYA 2905019WL077438 NATHIYA 00045 BARB0VJPUVE 200 200 Processed 01/02/2023 018559244 NATHIYA BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-022-022/617-A
() 		2905019000NRG23191220223494824 19/12/2022 SUDHA 2905019WL077438 SUDHA 00045 BARB0VJPUVE 200 200 Processed 01/02/2023 018559244 SUDHA UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-022-022/73-A
() 		2905019000NRG23191220223494833 19/12/2022 PONMOZHI 2905019WL077438 PONMOZHI 00045 BARB0VJPUVE 200 200 Processed 01/02/2023 018559244 PONMOZHI BANK OF BARODA(606985)
SubTotal 3410 3410
6 NATRAMPALLI TN-05-019-022-004/158-A
() 		2905019000NRG23191220223494729 19/12/2022 KUTTIYAMMAL 2905019WL077438 KUTTIYAMMAL 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 KUTTIYAMMAL BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-022-004/364
() 		2905019000NRG23191220223494731 19/12/2022 VASANTHA 2905019WL077438 VASANTHA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 VASANTHA BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-022-004/433
() 		2905019000NRG23191220223494732 19/12/2022 GANDHI 2905019WL077438 GANDHI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 GANDHI BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-022-008/552
() 		2905019000NRG23191220223494733 19/12/2022 AMIRTHAMMAL 2905019WL077438 AMIRTHAMMAL 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 AMIRTHAMMAL BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-022-008/704-A
() 		2905019000NRG23191220223494734 19/12/2022 MUTHULAKSHMI 2905019WL077438 MUTHULAKSHMI 00045 BARB0VJRAPE 200 200 Processed 02/02/2023 018559244 MUTHULAKSHMI INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-022-012/723-A
() 		2905019000NRG23191220223494736 19/12/2022 PRIYA 2905019WL077438 PRIYA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 PRIYA BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-022-016/205
() 		2905019000NRG23191220223494737 19/12/2022 CHELLAMMAL 2905019WL077438 CHELLAMMAL 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 CHELLAMMAL BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-022-016/401
() 		2905019000NRG23191220223494738 19/12/2022 KAVITHA 2905019WL077438 KAVITHA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 KAVITHA BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-022-016/503
() 		2905019000NRG23191220223494739 19/12/2022 RAJESHWARI 2905019WL077438 RAJESHWARI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 RAJESHWARI BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-022-016/514
() 		2905019000NRG23191220223494740 19/12/2022 KAVITHA 2905019WL077438 KAVITHA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 KAVITHA BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-022-016/579
() 		2905019000NRG23191220223494741 19/12/2022 NANDHINI 2905019WL077438 NANDHINI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 NANDHINI BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-022-016/610-A
() 		2905019000NRG23191220223494742 19/12/2022 SARALA 2905019WL077438 SARALA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 SARALA BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-022-016/616
() 		2905019000NRG23191220223494743 19/12/2022 JAYACHITHRA 2905019WL077438 JAYACHITHRA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 JAYACHITHRA BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-022-016/631-A
() 		2905019000NRG23191220223494744 19/12/2022 GOPINATH 2905019WL077438 GOPINATH 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 GOPINATH BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-022-016/632-A
() 		2905019000NRG23191220223494745 19/12/2022 AMMU 2905019WL077438 AMMU 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 AMMU BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-022-016/646-A
() 		2905019000NRG23191220223494746 19/12/2022 DIVYA 2905019WL077438 DIVYA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 DIVYA BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-022-016/657-A
() 		2905019000NRG23191220223494747 19/12/2022 ALAMELU 2905019WL077438 ALAMELU 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 ALAMELU BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-022-016/660-A
() 		2905019000NRG23191220223494748 19/12/2022 SANDHIYA 2905019WL077438 SANDHIYA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 SANDHIYA BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-022-016/661-A
() 		2905019000NRG23191220223494749 19/12/2022 KALAISELVI 2905019WL077438 KALAISELVI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 KALAISELVI BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-022-016/732-A
() 		2905019000NRG23191220223494750 19/12/2022 SATHIYAVANI 2905019WL077438 SATHIYAVANI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 SATHIYAVANI UNION BANK OF INDIA(508500)
26 NATRAMPALLI TN-05-019-022-016/738-A
() 		2905019000NRG23191220223494751 19/12/2022 VIJAYALAKSHMI 2905019WL077438 VIJAYALAKSHMI 00045 BARB0VJRAPE 200 200 Processed 02/02/2023 018559244 VIJAYALAKSHMI INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-022-022/100-A
() 		2905019000NRG23191220223494752 19/12/2022 ARULMOZHI 2905019WL077438 ARULMOZHI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 ARULMOZHI BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-022-022/106-A
() 		2905019000NRG23191220223494753 19/12/2022 PERIYATHAI 2905019WL077438 PERIYATHAI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 PERIYATHAI BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-022-022/107-A
() 		2905019000NRG23191220223494754 19/12/2022 CHANDHIRA 2905019WL077438 CHANDHIRA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 CHANDHIRA BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-022-022/111-A
() 		2905019000NRG23191220223494756 19/12/2022 AJANTHA 2905019WL077438 AJANTHA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 AJANTHA BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-022-022/111-A
() 		2905019000NRG23191220223494755 19/12/2022 MURUGAN 2905019WL077438 MURUGAN 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 MURUGAN BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-022-022/113-A
() 		2905019000NRG23191220223494757 19/12/2022 SATHIYA 2905019WL077438 SATHIYA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 SATHIYA BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-022-022/121-A
() 		2905019000NRG23191220223494758 19/12/2022 VENDA 2905019WL077438 VENDA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 VENDA STATE BANK OF INDIA(508548)
34 NATRAMPALLI TN-05-019-022-022/129
() 		2905019000NRG23191220223494759 19/12/2022 DEVAYANAI 2905019WL077438 DEVAYANAI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 DEVAYANAI BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-022-022/145-A
() 		2905019000NRG23191220223494763 19/12/2022 LAKSHMI 2905019WL077438 LAKSHMI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 LAKSHMI BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-022-022/155-A
() 		2905019000NRG23191220223494764 19/12/2022 SARASWATHI 2905019WL077438 SARASWATHI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 SARASWATHI BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-022-022/161-A
() 		2905019000NRG23191220223494765 19/12/2022 SAGUNTHALA 2905019WL077438 SAGUNTHALA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 SAGUNTHALA BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-022-022/162-A
() 		2905019000NRG23191220223494766 19/12/2022 KODIYARASU 2905019WL077438 KODIYARASU 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 KODIYARASU BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-022-022/172-A
() 		2905019000NRG23191220223494767 19/12/2022 CHINNAPAPPA 2905019WL077438 CHINNAPAPPA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 CHINNAPAPPA BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-022-022/175-A
() 		2905019000NRG23191220223494768 19/12/2022 SARASWATHI 2905019WL077438 SARASWATHI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 SARASWATHI BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-022-022/186-A
() 		2905019000NRG23191220223494769 19/12/2022 JAYAKODI 2905019WL077438 JAYAKODI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 JAYAKODI UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-022-022/188
() 		2905019000NRG23191220223494770 19/12/2022 BANUMATHI P 2905019WL077438 BANUMATHI P 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 BANUMATHI P BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-022-022/194-A
() 		2905019000NRG23191220223494771 19/12/2022 DHANALAKSHMI 2905019WL077438 DHANALAKSHMI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 DHANALAKSHMI BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-022-022/201-A
() 		2905019000NRG23191220223494772 19/12/2022 SARASU 2905019WL077438 SARASU 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 SARASU BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-022-022/203-A
() 		2905019000NRG23191220223494773 19/12/2022 DEVAGI 2905019WL077438 DEVAGI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 DEVAGI BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-022-022/207-A
() 		2905019000NRG23191220223494774 19/12/2022 KAMALA 2905019WL077438 KAMALA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 KAMALA BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-022-022/210-A
() 		2905019000NRG23191220223494776 19/12/2022 DHANAM 2905019WL077438 DHANAM 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 DHANAM UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-022-022/213
() 		2905019000NRG23191220223494777 19/12/2022 RANI 2905019WL077438 RANI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 RANI BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-022-022/214-A
() 		2905019000NRG23191220223494778 19/12/2022 INDHIRANI 2905019WL077438 INDHIRANI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 INDHIRANI BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-022-022/217-A
() 		2905019000NRG23191220223494779 19/12/2022 KANTHA 2905019WL077438 KANTHA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 KANTHA BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-022-022/219-A
() 		2905019000NRG23191220223494780 19/12/2022 SAVITHA 2905019WL077438 SAVITHA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 SAVITHA BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-022-022/221-A
() 		2905019000NRG23191220223494781 19/12/2022 BHARATHI 2905019WL077438 BHARATHI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 BHARATHI BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-022-022/240-A
() 		2905019000NRG23191220223494782 19/12/2022 SARASWATHI 2905019WL077438 SARASWATHI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 SARASWATHI STATE BANK OF INDIA(508548)
54 NATRAMPALLI TN-05-019-022-022/242-A
() 		2905019000NRG23191220223494784 19/12/2022 PRABHA 2905019WL077438 PRABHA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 PRABHA BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-022-022/247-A
() 		2905019000NRG23191220223494785 19/12/2022 KALAISELVI 2905019WL077438 KALAISELVI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 KALAISELVI BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-022-022/257-A
() 		2905019000NRG23191220223494786 19/12/2022 SELVARANI 2905019WL077438 SELVARANI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 SELVARANI BANK OF BARODA(606985)
57 NATRAMPALLI TN-05-019-022-022/258-A
() 		2905019000NRG23191220223494787 19/12/2022 SUMATHI 2905019WL077438 SUMATHI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 SUMATHI BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-022-022/260-A
() 		2905019000NRG23191220223494788 19/12/2022 JOTHI 2905019WL077438 JOTHI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 JOTHI BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-022-022/266-A
() 		2905019000NRG23191220223494789 19/12/2022 RADHA 2905019WL077438 RADHA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 RADHA BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-022-022/267-A
() 		2905019000NRG23191220223494790 19/12/2022 KASTHURI 2905019WL077438 KASTHURI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 KASTHURI BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-022-022/350-A
() 		2905019000NRG23191220223494792 19/12/2022 VIJAYA 2905019WL077438 VIJAYA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 VIJAYA UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-022-022/369-A
() 		2905019000NRG23191220223494793 19/12/2022 KARPAGAM 2905019WL077438 KARPAGAM 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 KARPAGAM BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-022-022/396-A
() 		2905019000NRG23191220223494794 19/12/2022 BHARATHI 2905019WL077438 BHARATHI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 BHARATHI BANK OF BARODA(606985)
64 NATRAMPALLI TN-05-019-022-022/403-A
() 		2905019000NRG23191220223494795 19/12/2022 KAVITHA 2905019WL077438 KAVITHA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 KAVITHA BANK OF BARODA(606985)
65 NATRAMPALLI TN-05-019-022-022/404-A
() 		2905019000NRG23191220223494796 19/12/2022 ALAMELU 2905019WL077438 ALAMELU 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 ALAMELU STATE BANK OF INDIA(508548)
66 NATRAMPALLI TN-05-019-022-022/406-A
() 		2905019000NRG23191220223494797 19/12/2022 KALYANI 2905019WL077438 KALYANI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 KALYANI BANK OF BARODA(606985)
67 NATRAMPALLI TN-05-019-022-022/410-A
() 		2905019000NRG23191220223494798 19/12/2022 KRISHNAN 2905019WL077438 KRISHNAN 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 KRISHNAN BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-022-022/446
() 		2905019000NRG23191220223494801 19/12/2022 Mala K 2905019WL077438 Mala K 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 Mala K PUNJAB & SIND BANK(607087)
69 NATRAMPALLI TN-05-019-022-022/446
() 		2905019000NRG23191220223494800 19/12/2022 NARAYANASAMY 2905019WL077438 NARAYANASAMY 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 NARAYANASAMY BANK OF BARODA(606985)
70 NATRAMPALLI TN-05-019-022-022/464-A
() 		2905019000NRG23191220223494802 19/12/2022 MALLIGA 2905019WL077438 MALLIGA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 MALLIGA BANK OF BARODA(606985)
71 NATRAMPALLI TN-05-019-022-022/47-A
() 		2905019000NRG23191220223494803 19/12/2022 SETTU 2905019WL077438 SETTU 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 SETTU BANK OF BARODA(606985)
72 NATRAMPALLI TN-05-019-022-022/472-A
() 		2905019000NRG23191220223494804 19/12/2022 LATHA 2905019WL077438 LATHA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 LATHA BANK OF BARODA(606985)
73 NATRAMPALLI TN-05-019-022-022/482-A
() 		2905019000NRG23191220223494849 19/12/2022 GOVINDAMMAL 2905019WL077439 GOVINDAMMAL 00045 BARB0VJRAPE 1405 1405 Processed 01/02/2023 018559244 GOVINDAMMAL BANK OF BARODA(606985)
74 NATRAMPALLI TN-05-019-022-022/49-A
() 		2905019000NRG23191220223494806 19/12/2022 RADHAKRISHNAN P 2905019WL077438 RADHAKRISHNAN P 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 RADHAKRISHNAN P BANK OF BARODA(606985)
75 NATRAMPALLI TN-05-019-022-022/490-A
() 		2905019000NRG23191220223494807 19/12/2022 MANIKKAMMAL 2905019WL077438 MANIKKAMMAL 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 MANIKKAMMAL BANK OF BARODA(606985)
76 NATRAMPALLI TN-05-019-022-022/515-A
() 		2905019000NRG23191220223494810 19/12/2022 POONGODI 2905019WL077438 POONGODI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 POONGODI BANK OF BARODA(606985)
77 NATRAMPALLI TN-05-019-022-022/52-A
() 		2905019000NRG23191220223494811 19/12/2022 SANTHI 2905019WL077438 SANTHI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 SANTHI BANK OF BARODA(606985)
78 NATRAMPALLI TN-05-019-022-022/526-A
() 		2905019000NRG23191220223494812 19/12/2022 VALLIYAMMAL 2905019WL077438 VALLIYAMMAL 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 VALLIYAMMAL BANK OF BARODA(606985)
79 NATRAMPALLI TN-05-019-022-022/527-A
() 		2905019000NRG23191220223494813 19/12/2022 KAVITHA 2905019WL077438 KAVITHA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 KAVITHA BANK OF BARODA(606985)
80 NATRAMPALLI TN-05-019-022-022/536-A
() 		2905019000NRG23191220223494814 19/12/2022 SARITHA 2905019WL077438 SARITHA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 SARITHA BANK OF BARODA(606985)
81 NATRAMPALLI TN-05-019-022-022/559-A
() 		2905019000NRG23191220223494816 19/12/2022 RANJITHA 2905019WL077438 RANJITHA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 RANJITHA BANK OF BARODA(606985)
82 NATRAMPALLI TN-05-019-022-022/56-A
() 		2905019000NRG23191220223494817 19/12/2022 PUSHPA 2905019WL077438 PUSHPA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 PUSHPA BANK OF BARODA(606985)
83 NATRAMPALLI TN-05-019-022-022/569
() 		2905019000NRG23191220223494818 19/12/2022 CHINNAMMAL 2905019WL077438 CHINNAMMAL 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 CHINNAMMAL BANK OF BARODA(606985)
84 NATRAMPALLI TN-05-019-022-022/59
() 		2905019000NRG23191220223494819 19/12/2022 KASTHURI 2905019WL077438 KASTHURI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 KASTHURI BANK OF BARODA(606985)
85 NATRAMPALLI TN-05-019-022-022/599-A
() 		2905019000NRG23191220223494820 19/12/2022 GIRIJA 2905019WL077438 GIRIJA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 GIRIJA BANK OF BARODA(606985)
86 NATRAMPALLI TN-05-019-022-022/61-A
() 		2905019000NRG23191220223494822 19/12/2022 SANTHI 2905019WL077438 SANTHI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 SANTHI BANK OF BARODA(606985)
87 NATRAMPALLI TN-05-019-022-022/611-A
() 		2905019000NRG23191220223494823 19/12/2022 KALYANI 2905019WL077438 KALYANI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 KALYANI BANK OF BARODA(606985)
88 NATRAMPALLI TN-05-019-022-022/620-A
() 		2905019000NRG23191220223494825 19/12/2022 DILLIKUMAR 2905019WL077438 DILLIKUMAR 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 DILLIKUMAR BANK OF BARODA(606985)
89 NATRAMPALLI TN-05-019-022-022/628-A
() 		2905019000NRG23191220223494826 19/12/2022 MURUGAMMAL 2905019WL077438 MURUGAMMAL 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 MURUGAMMAL BANK OF BARODA(606985)
90 NATRAMPALLI TN-05-019-022-022/634-A
() 		2905019000NRG23191220223494827 19/12/2022 MANONMANI 2905019WL077438 MANONMANI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 MANONMANI BANK OF BARODA(606985)
91 NATRAMPALLI TN-05-019-022-022/637-A
() 		2905019000NRG23191220223494828 19/12/2022 SRIDEVI 2905019WL077438 SRIDEVI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 SRIDEVI UNION BANK OF INDIA(508500)
92 NATRAMPALLI TN-05-019-022-022/644-A
() 		2905019000NRG23191220223494829 19/12/2022 KALAIYARASI 2905019WL077438 KALAIYARASI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 KALAIYARASI PALLAVAN GRAMA BANK(607052)
93 NATRAMPALLI TN-05-019-022-022/665-A
() 		2905019000NRG23191220223494830 19/12/2022 MOHANAPRIYA 2905019WL077438 MOHANAPRIYA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 MOHANAPRIYA BANK OF BARODA(606985)
94 NATRAMPALLI TN-05-019-022-022/746-A
() 		2905019000NRG23191220223494834 19/12/2022 SHARISHA 2905019WL077438 SHARISHA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 SHARISHA BANK OF BARODA(606985)
95 NATRAMPALLI TN-05-019-022-022/747-A
() 		2905019000NRG23191220223494835 19/12/2022 Navaneetham 2905019WL077438 Navaneetham 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 Navaneetham BANK OF BARODA(606985)
96 NATRAMPALLI TN-05-019-022-022/751-A
() 		2905019000NRG23191220223494836 19/12/2022 SUGUNA 2905019WL077438 SUGUNA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 SUGUNA BANK OF BARODA(606985)
97 NATRAMPALLI TN-05-019-022-022/766-A
() 		2905019000NRG23191220223494839 19/12/2022 LOGASUNDARI 2905019WL077438 LOGASUNDARI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 LOGASUNDARI BANK OF BARODA(606985)
98 NATRAMPALLI TN-05-019-022-022/82-A
() 		2905019000NRG23191220223494840 19/12/2022 SELVAM 2905019WL077438 SELVAM 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 SELVAM BANK OF BARODA(606985)
99 NATRAMPALLI TN-05-019-022-022/85-A
() 		2905019000NRG23191220223494842 19/12/2022 KASTHURI 2905019WL077438 KASTHURI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 KASTHURI BANK OF BARODA(606985)
100 NATRAMPALLI TN-05-019-022-022/89-A
() 		2905019000NRG23191220223494843 19/12/2022 JAYANTHI 2905019WL077438 JAYANTHI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 JAYANTHI BANK OF BARODA(606985)
101 NATRAMPALLI TN-05-019-022-022/92-A
() 		2905019000NRG23191220223494844 19/12/2022 GOWTHAMI 2905019WL077438 GOWTHAMI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 GOWTHAMI BANK OF BARODA(606985)
SubTotal 20405 20405
102 NATRAMPALLI TN-05-019-022-022/476-A
() 		2905019000NRG23191220223494805 19/12/2022 NAVANEETHAM 2905019WL077438 NAVANEETHAM 00485 VIJB0003025 200 200 Processed 01/02/2023 018559244 NAVANEETHAM BANK OF BARODA(606985)
SubTotal 200 200
Total 24015 24015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_191222APB_FTO_1305784 Bank of Baroda BARB0VJPUVE puthukoil 3410
2 NATRAMPALLI TN2905019_191222APB_FTO_1305784 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 20405
3 NATRAMPALLI TN2905019_191222APB_FTO_1305784 Vijaya Bank VIJB0003025 RAMANAIKENPET,TAMILNADU 200

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