Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:06:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_280323APB_FTO_1706607
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-05-019-003-003/1-A
() 		2905019000NRG23240320234784165 28/03/2023 PADMA 2905019WL104323 PADMA 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 008365021 PADMA BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-003-003/10-A
() 		2905019000NRG23240320234784166 28/03/2023 PALANIYAMMAL 2905019WL104323 PALANIYAMMAL 00045 BARB0VJRAPE 205 205 Processed 02/04/2023 008365021 PALANIYAMMAL BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-003-003/103-A
() 		2905019000NRG23240320234784167 28/03/2023 MAGESHWARI 2905019WL104323 MAGESHWARI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 MAGESHWARI BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-003-003/104-A
() 		2905019000NRG23240320234784168 28/03/2023 Selvi 2905019WL104323 Selvi 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 Selvi BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-003-003/118-A
() 		2905019000NRG23240320234784169 28/03/2023 SOUNDHIRAM 2905019WL104323 SOUNDHIRAM 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 008365021 SOUNDHIRAM INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-003-003/12-A
() 		2905019000NRG23240320234784170 28/03/2023 SINTHAMANI 2905019WL104323 SINTHAMANI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 SINTHAMANI BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-003-003/121-A
() 		2905019000NRG23240320234784171 28/03/2023 JAYANTHI 2905019WL104323 JAYANTHI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 JAYANTHI BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-003-003/123-A
() 		2905019000NRG23240320234784172 28/03/2023 CHANDIRA 2905019WL104323 CHANDIRA 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 CHANDIRA BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-003-003/132-A
() 		2905019000NRG23240320234784173 28/03/2023 SUBBIRAMANI 2905019WL104323 SUBBIRAMANI 00045 BARB0VJRAPE 205 205 Processed 02/04/2023 008365021 SUBBIRAMANI BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-003-003/133-A
() 		2905019000NRG23240320234784174 28/03/2023 KAVIYARASI 2905019WL104323 KAVIYARASI 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 008365021 KAVIYARASI BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-003-003/134-A
() 		2905019000NRG23240320234784175 28/03/2023 JANAGA 2905019WL104323 JANAGA 00045 BARB0VJRAPE 205 205 Processed 02/04/2023 008365021 JANAGA BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-003-003/149-A
() 		2905019000NRG23240320234784176 28/03/2023 BRINDHA 2905019WL104323 BRINDHA 00045 BARB0VJRAPE 205 205 Processed 02/04/2023 008365021 BRINDHA BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-003-003/156-A
() 		2905019000NRG23240320234784177 28/03/2023 POOBALAN 2905019WL104323 POOBALAN 00045 BARB0VJRAPE 205 205 Processed 02/04/2023 008365021 POOBALAN BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-003-003/158-A
() 		2905019000NRG23240320234784178 28/03/2023 KAMALA 2905019WL104323 KAMALA 00045 BARB0VJRAPE 205 205 Processed 02/04/2023 008365021 KAMALA BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-003-003/159-A
() 		2905019000NRG23240320234784179 28/03/2023 MALLIGA 2905019WL104323 MALLIGA 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 008365021 MALLIGA BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-003-003/161-A
() 		2905019000NRG23240320234784180 28/03/2023 LATHA 2905019WL104323 LATHA 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 008365021 LATHA STATE BANK OF INDIA(508548)
17 NATRAMPALLI TN-05-019-003-003/162-A
() 		2905019000NRG23240320234784181 28/03/2023 RATHINAMMAL 2905019WL104323 RATHINAMMAL 00045 BARB0VJRAPE 205 205 Processed 02/04/2023 008365021 RATHINAMMAL BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-003-003/189-A
() 		2905019000NRG23240320234784182 28/03/2023 NITHYANANDHAM 2905019WL104323 NITHYANANDHAM 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 008365021 NITHYANANDHAM BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-003-003/193-A
() 		2905019000NRG23240320234784183 28/03/2023 SANGOTHAI 2905019WL104323 SANGOTHAI 00045 BARB0VJRAPE 205 205 Processed 02/04/2023 008365021 SANGOTHAI BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-003-003/2-A
() 		2905019000NRG23240320234784184 28/03/2023 SAKTHIVEL 2905019WL104323 SAKTHIVEL 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 SAKTHIVEL BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-003-003/203-A
() 		2905019000NRG23240320234784185 28/03/2023 THILAGAVATHY 2905019WL104323 THILAGAVATHY 00045 BARB0VJRAPE 410 410 Processed 03/04/2023 008365021 THILAGAVATHY UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-003-003/210-A
() 		2905019000NRG23240320234784186 28/03/2023 JANAKI 2905019WL104323 JANAKI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 JANAKI BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-003-003/215-A
() 		2905019000NRG23240320234784187 28/03/2023 KAVITHA 2905019WL104323 KAVITHA 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 008365021 KAVITHA BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-003-003/22-A
() 		2905019000NRG23240320234784188 28/03/2023 RAJAMANI 2905019WL104323 RAJAMANI 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 008365021 RAJAMANI BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-003-003/233-A
() 		2905019000NRG23240320234784189 28/03/2023 MANONMANI 2905019WL104323 MANONMANI 00045 BARB0VJRAPE 205 205 Processed 02/04/2023 008365021 MANONMANI BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-003-003/236-A
() 		2905019000NRG23240320234784190 28/03/2023 LAKSHMI 2905019WL104323 LAKSHMI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 LAKSHMI BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-003-003/242-A
() 		2905019000NRG23240320234784191 28/03/2023 KAMACTHI 2905019WL104323 KAMACTHI 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 008365021 KAMACTHI BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-003-003/251-A
() 		2905019000NRG23240320234784192 28/03/2023 DHARANI 2905019WL104323 DHARANI 00045 BARB0VJRAPE 205 205 Processed 02/04/2023 008365021 DHARANI BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-003-003/258-A
() 		2905019000NRG23240320234784193 28/03/2023 THAMIZHARASI 2905019WL104323 THAMIZHARASI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 THAMIZHARASI FINCARE SMALL FINANCE BANK LTD(608304)
30 NATRAMPALLI TN-05-019-003-003/266-A
() 		2905019000NRG23240320234784194 28/03/2023 VENNILA 2905019WL104323 VENNILA 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 008365021 VENNILA BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-003-003/267-A
() 		2905019000NRG23240320234784195 28/03/2023 GEETHA 2905019WL104323 GEETHA 00045 BARB0VJRAPE 205 205 Processed 02/04/2023 008365021 GEETHA BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-003-003/28-A
() 		2905019000NRG23240320234784196 28/03/2023 SELVI SANKAR 2905019WL104323 SELVI SANKAR 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 SELVI SANKAR BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-003-003/3-A
() 		2905019000NRG23240320234784197 28/03/2023 THENMOZHI 2905019WL104323 THENMOZHI 00045 BARB0VJRAPE 205 205 Processed 03/04/2023 008365021 THENMOZHI UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-003-003/30-A
() 		2905019000NRG23240320234784198 28/03/2023 UMAPATHI 2905019WL104323 UMAPATHI 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 008365021 UMAPATHI BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-003-003/308-A
() 		2905019000NRG23240320234784199 28/03/2023 KUPPU 2905019WL104323 KUPPU 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 KUPPU BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-003-003/35-A
() 		2905019000NRG23240320234784200 28/03/2023 PERIYATHAI 2905019WL104323 PERIYATHAI 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 008365021 PERIYATHAI BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-003-003/356-A
() 		2905019000NRG23240320234784201 28/03/2023 SAROJINI. 2905019WL104323 SAROJINI. 00045 BARB0VJRAPE 205 205 Processed 02/04/2023 008365021 SAROJINI. BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-003-003/361-A
() 		2905019000NRG23240320234784202 28/03/2023 POORNIMA 2905019WL104323 POORNIMA 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 POORNIMA BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-003-003/363-A
() 		2905019000NRG23240320234784203 28/03/2023 SALAMMAL 2905019WL104323 SALAMMAL 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 SALAMMAL BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-003-003/364-A
() 		2905019000NRG23240320234784204 28/03/2023 VIJAYA 2905019WL104323 VIJAYA 00045 BARB0VJRAPE 205 205 Processed 02/04/2023 008365021 VIJAYA BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-003-003/365-A
() 		2905019000NRG23240320234784205 28/03/2023 VIJAYA 2905019WL104323 VIJAYA 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 VIJAYA BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-003-003/368-A
() 		2905019000NRG23240320234784206 28/03/2023 SULOSANA 2905019WL104323 SULOSANA 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 008365021 SULOSANA BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-003-003/370-A
() 		2905019000NRG23240320234784207 28/03/2023 SANGEETHA 2905019WL104323 SANGEETHA 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 SANGEETHA BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-003-003/377-A
() 		2905019000NRG23240320234784208 28/03/2023 MALLIGA 2905019WL104323 MALLIGA 00045 BARB0VJRAPE 205 205 Processed 02/04/2023 008365021 MALLIGA BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-003-003/38-A
() 		2905019000NRG23240320234784209 28/03/2023 PUNNAGAI 2905019WL104323 PUNNAGAI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 PUNNAGAI BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-003-003/40-A
() 		2905019000NRG23240320234784210 28/03/2023 SUMATHI 2905019WL104323 SUMATHI 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 008365021 SUMATHI STATE BANK OF INDIA(508548)
47 NATRAMPALLI TN-05-019-003-003/401-A
() 		2905019000NRG23240320234784211 28/03/2023 MANONMANI 2905019WL104323 MANONMANI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 MANONMANI INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-003-003/407-A
() 		2905019000NRG23240320234784212 28/03/2023 SANTHI 2905019WL104323 SANTHI 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 008365021 SANTHI BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-003-003/408-A
() 		2905019000NRG23240320234784213 28/03/2023 KAMALA 2905019WL104323 KAMALA 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 008365021 KAMALA BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-003-003/41-A
() 		2905019000NRG23240320234784214 28/03/2023 KAVITHA 2905019WL104323 KAVITHA 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 008365021 KAVITHA BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-003-003/410-A
() 		2905019000NRG23240320234784215 28/03/2023 DHANAM 2905019WL104323 DHANAM 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 008365021 DHANAM BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-003-003/412-A
() 		2905019000NRG23240320234784216 28/03/2023 RANI 2905019WL104323 RANI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 RANI BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-003-003/415-A
() 		2905019000NRG23240320234784217 28/03/2023 ganesan 2905019WL104323 ganesan 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 008365021 ganesan BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-003-003/42-A
() 		2905019000NRG23240320234784218 28/03/2023 KUMAR. 2905019WL104323 KUMAR. 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 008365021 KUMAR. BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-003-003/425-A
() 		2905019000NRG23240320234784219 28/03/2023 LATHA 2905019WL104323 LATHA 00045 BARB0VJRAPE 205 205 Processed 02/04/2023 008365021 LATHA BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-003-003/428-A
() 		2905019000NRG23240320234784220 28/03/2023 VASANTHA 2905019WL104323 VASANTHA 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 VASANTHA STATE BANK OF INDIA(508548)
57 NATRAMPALLI TN-05-019-003-003/441-A
() 		2905019000NRG23240320234784221 28/03/2023 SUBIRAMANI 2905019WL104323 SUBIRAMANI 00045 BARB0VJRAPE 205 205 Processed 02/04/2023 008365021 SUBIRAMANI BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-003-003/451-A
() 		2905019000NRG23240320234784222 28/03/2023 RANI 2905019WL104323 RANI 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 008365021 RANI BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-003-003/454-A
() 		2905019000NRG23240320234784223 28/03/2023 INDIRA 2905019WL104323 INDIRA 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 008365021 INDIRA BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-003-003/459-A
() 		2905019000NRG23240320234784224 28/03/2023 SANTHI 2905019WL104323 SANTHI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 SANTHI BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-003-003/462-A
() 		2905019000NRG23240320234784226 28/03/2023 SAMUNDEESHWARI 2905019WL104323 SAMUNDEESHWARI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 SAMUNDEESHWARI BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-003-003/470-A
() 		2905019000NRG23240320234784227 28/03/2023 VIJAYALAKSHMI 2905019WL104323 VIJAYALAKSHMI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 VIJAYALAKSHMI BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-003-003/481-A
() 		2905019000NRG23240320234784228 28/03/2023 Dhanalakshmi 2905019WL104323 Dhanalakshmi 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 008365021 Dhanalakshmi BANK OF BARODA(606985)
64 NATRAMPALLI TN-05-019-003-003/482-A
() 		2905019000NRG23240320234784229 28/03/2023 MAITHILI 2905019WL104323 MAITHILI 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 008365021 MAITHILI BANK OF BARODA(606985)
65 NATRAMPALLI TN-05-019-003-003/489-A
() 		2905019000NRG23240320234784230 28/03/2023 VALLIYAMMAL 2905019WL104323 VALLIYAMMAL 00045 BARB0VJRAPE 205 205 Processed 02/04/2023 008365021 VALLIYAMMAL STATE BANK OF INDIA(508548)
66 NATRAMPALLI TN-05-019-003-003/491-A
() 		2905019000NRG23240320234784231 28/03/2023 ANCHIYAMMAL 2905019WL104323 ANCHIYAMMAL 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 008365021 ANCHIYAMMAL BANK OF BARODA(606985)
67 NATRAMPALLI TN-05-019-003-003/508-A
() 		2905019000NRG23240320234784232 28/03/2023 MAGESWARI 2905019WL104323 MAGESWARI 00045 BARB0VJRAPE 1124 1124 Processed 02/04/2023 008365021 MAGESWARI BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-003-003/509-A
() 		2905019000NRG23240320234784233 28/03/2023 Vijayalakshmi 2905019WL104323 Vijayalakshmi 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 Vijayalakshmi BANK OF BARODA(606985)
69 NATRAMPALLI TN-05-019-003-003/513-A
() 		2905019000NRG23240320234784234 28/03/2023 ANCHANADEVI 2905019WL104323 ANCHANADEVI 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 008365021 ANCHANADEVI BANK OF BARODA(606985)
70 NATRAMPALLI TN-05-019-003-003/516-A
() 		2905019000NRG23240320234784235 28/03/2023 K.SATHIYA 2905019WL104323 K.SATHIYA 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 008365021 K.SATHIYA BANK OF BARODA(606985)
71 NATRAMPALLI TN-05-019-003-003/58-A
() 		2905019000NRG23240320234784237 28/03/2023 SANTHI 2905019WL104323 SANTHI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 SANTHI BANK OF BARODA(606985)
72 NATRAMPALLI TN-05-019-003-003/59-A
() 		2905019000NRG23240320234784238 28/03/2023 SENBAGAVALLI 2905019WL104323 SENBAGAVALLI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 SENBAGAVALLI BANK OF BARODA(606985)
73 NATRAMPALLI TN-05-019-003-003/596-A
() 		2905019000NRG23240320234784239 28/03/2023 Vishnupriya K 2905019WL104323 Vishnupriya K 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 Vishnupriya K PALLAVAN GRAMA BANK(607052)
74 NATRAMPALLI TN-05-019-003-003/6-A
() 		2905019000NRG23240320234784240 28/03/2023 PUSHPA. 2905019WL104323 PUSHPA. 00045 BARB0VJRAPE 205 205 Processed 02/04/2023 008365021 PUSHPA. BANK OF BARODA(606985)
75 NATRAMPALLI TN-05-019-003-003/604-A
() 		2905019000NRG23240320234784241 28/03/2023 VENNILA 2905019WL104323 VENNILA 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 VENNILA INDIAN OVERSEAS BANK(508541)
76 NATRAMPALLI TN-05-019-003-003/62-A
() 		2905019000NRG23240320234784242 28/03/2023 ANANTHI 2905019WL104323 ANANTHI 00045 BARB0VJRAPE 205 205 Processed 02/04/2023 008365021 ANANTHI BANK OF BARODA(606985)
77 NATRAMPALLI TN-05-019-003-003/64-A
() 		2905019000NRG23240320234784243 28/03/2023 NATCHATHIRAM 2905019WL104323 NATCHATHIRAM 00045 BARB0VJRAPE 205 205 Processed 02/04/2023 008365021 NATCHATHIRAM INDIAN BANK(607105)
78 NATRAMPALLI TN-05-019-003-003/71-A
() 		2905019000NRG23240320234784244 28/03/2023 THIRUSELVI 2905019WL104323 THIRUSELVI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 THIRUSELVI BANK OF BARODA(606985)
79 NATRAMPALLI TN-05-019-003-003/73-A
() 		2905019000NRG23240320234784245 28/03/2023 DHANDABANI 2905019WL104323 DHANDABANI 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 008365021 DHANDABANI BANK OF BARODA(606985)
80 NATRAMPALLI TN-05-019-003-003/76-A
() 		2905019000NRG23240320234784246 28/03/2023 KALAIVANI 2905019WL104323 KALAIVANI 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 008365021 KALAIVANI BANK OF BARODA(606985)
81 NATRAMPALLI TN-05-019-003-003/77-A
() 		2905019000NRG23240320234784247 28/03/2023 MALLIGA 2905019WL104323 MALLIGA 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 008365021 MALLIGA BANK OF BARODA(606985)
82 NATRAMPALLI TN-05-019-003-003/81-A
() 		2905019000NRG23240320234784248 28/03/2023 SALAMMAL 2905019WL104323 SALAMMAL 00045 BARB0VJRAPE 205 205 Processed 02/04/2023 008365021 SALAMMAL BANK OF BARODA(606985)
83 NATRAMPALLI TN-05-019-003-003/82-A
() 		2905019000NRG23240320234784249 28/03/2023 DHANAM 2905019WL104323 DHANAM 00045 BARB0VJRAPE 205 205 Processed 02/04/2023 008365021 DHANAM BANK OF BARODA(606985)
84 NATRAMPALLI TN-05-019-003-003/83-A
() 		2905019000NRG23240320234784250 28/03/2023 THAYAMMAL 2905019WL104323 THAYAMMAL 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 THAYAMMAL BANK OF BARODA(606985)
85 NATRAMPALLI TN-05-019-003-003/90-A
() 		2905019000NRG23240320234784251 28/03/2023 JAYARAMAN 2905019WL104323 JAYARAMAN 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 008365021 JAYARAMAN BANK OF BARODA(606985)
86 NATRAMPALLI TN-05-019-003-003/94-A
() 		2905019000NRG23240320234784252 28/03/2023 MEENA 2905019WL104323 MEENA 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 008365021 MEENA BANK OF BARODA(606985)
87 NATRAMPALLI TN-05-019-003-003/96-A
() 		2905019000NRG23240320234784253 28/03/2023 SARAWATHI 2905019WL104323 SARAWATHI 00045 BARB0VJRAPE 205 205 Processed 02/04/2023 008365021 SARAWATHI BANK OF BARODA(606985)
88 NATRAMPALLI TN-05-019-003-003/97-A
() 		2905019000NRG23240320234784254 28/03/2023 CHITHRA A 2905019WL104323 CHITHRA A 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 008365021 CHITHRA A BANK OF BARODA(606985)
89 NATRAMPALLI TN-05-019-003-003/99-A
() 		2905019000NRG23240320234784255 28/03/2023 MALLIGA 2905019WL104323 MALLIGA 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 008365021 MALLIGA STATE BANK OF INDIA(508548)
90 NATRAMPALLI TN-05-019-003-006/110-A
() 		2905019000NRG23240320234784256 28/03/2023 Indrani 2905019WL104323 Indrani 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 008365021 Indrani BANK OF BARODA(606985)
91 NATRAMPALLI TN-05-019-003-006/115-A
() 		2905019000NRG23240320234784257 28/03/2023 VALARMATHI 2905019WL104323 VALARMATHI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 VALARMATHI BANK OF BARODA(606985)
92 NATRAMPALLI TN-05-019-003-006/176
() 		2905019000NRG23240320234784258 28/03/2023 RAJESHWARI 2905019WL104323 RAJESHWARI 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 008365021 RAJESHWARI BANK OF BARODA(606985)
93 NATRAMPALLI TN-05-019-003-006/244
() 		2905019000NRG23240320234784259 28/03/2023 MANI 2905019WL104323 MANI 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 008365021 MANI BANK OF BARODA(606985)
94 NATRAMPALLI TN-05-019-003-006/245
() 		2905019000NRG23240320234784260 28/03/2023 PRIYA 2905019WL104323 PRIYA 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 PRIYA BANK OF BARODA(606985)
95 NATRAMPALLI TN-05-019-003-006/275-A
() 		2905019000NRG23240320234784261 28/03/2023 VASANTHA 2905019WL104323 VASANTHA 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 008365021 VASANTHA BANK OF BARODA(606985)
96 NATRAMPALLI TN-05-019-003-006/530-A
() 		2905019000NRG23240320234784262 28/03/2023 MEENATCHI 2905019WL104323 MEENATCHI 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 008365021 MEENATCHI BANK OF BARODA(606985)
97 NATRAMPALLI TN-05-019-003-006/545-A
() 		2905019000NRG23240320234784263 28/03/2023 SHALINI 2905019WL104323 SHALINI 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 008365021 SHALINI BANK OF BARODA(606985)
98 NATRAMPALLI TN-05-019-003-006/546-A
() 		2905019000NRG23240320234784264 28/03/2023 VENDAMANI 2905019WL104323 VENDAMANI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 VENDAMANI BANK OF BARODA(606985)
99 NATRAMPALLI TN-05-019-003-006/579-A
() 		2905019000NRG23240320234784265 28/03/2023 MAHALAKSHMI 2905019WL104323 MAHALAKSHMI 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 008365021 MAHALAKSHMI BANK OF BARODA(606985)
100 NATRAMPALLI TN-05-019-003-006/582-A
() 		2905019000NRG23240320234784266 28/03/2023 THILAGAVATHI 2905019WL104323 THILAGAVATHI 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 008365021 THILAGAVATHI BANK OF BARODA(606985)
101 NATRAMPALLI TN-05-019-003-007/124
() 		2905019000NRG23240320234784267 28/03/2023 SAROJA G 2905019WL104323 SAROJA G 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 SAROJA G BANK OF BARODA(606985)
102 NATRAMPALLI TN-05-019-003-007/129
() 		2905019000NRG23240320234784268 28/03/2023 PUGAZH 2905019WL104323 PUGAZH 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 PUGAZH BANK OF BARODA(606985)
103 NATRAMPALLI TN-05-019-003-007/139
() 		2905019000NRG23240320234784269 28/03/2023 SANTHA 2905019WL104323 SANTHA 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 SANTHA BANK OF BARODA(606985)
104 NATRAMPALLI TN-05-019-003-007/152
() 		2905019000NRG23240320234784270 28/03/2023 JAYALAKSHMI 2905019WL104323 JAYALAKSHMI 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 008365021 JAYALAKSHMI BANK OF BARODA(606985)
105 NATRAMPALLI TN-05-019-003-007/456-A
() 		2905019000NRG23240320234784271 28/03/2023 JAYA 2905019WL104323 JAYA 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 JAYA BANK OF BARODA(606985)
106 NATRAMPALLI TN-05-019-003-007/460
() 		2905019000NRG23240320234784272 28/03/2023 MENAKA 2905019WL104323 MENAKA 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 008365021 MENAKA BANK OF BARODA(606985)
107 NATRAMPALLI TN-05-019-003-007/529-A
() 		2905019000NRG23240320234784273 28/03/2023 DEVI 2905019WL104323 DEVI 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 008365021 DEVI BANK OF BARODA(606985)
108 NATRAMPALLI TN-05-019-003-007/547-A
() 		2905019000NRG23240320234784274 28/03/2023 DEVAGI 2905019WL104323 DEVAGI 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 008365021 DEVAGI INDIAN BANK(607105)
109 NATRAMPALLI TN-05-019-003-007/560-A
() 		2905019000NRG23240320234784275 28/03/2023 KAVITHA 2905019WL104323 KAVITHA 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 008365021 KAVITHA INDIAN BANK(607105)
110 NATRAMPALLI TN-05-019-003-007/593-A
() 		2905019000NRG23240320234784276 28/03/2023 LINGESHWARAN 2905019WL104323 LINGESHWARAN 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 008365021 LINGESHWARAN BANK OF BARODA(606985)
111 NATRAMPALLI TN-05-019-003-007/87
() 		2905019000NRG23240320234784277 28/03/2023 NIRMALA 2905019WL104323 NIRMALA 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 008365021 NIRMALA BANK OF BARODA(606985)
112 NATRAMPALLI TN-05-019-003-008/66
() 		2905019000NRG23240320234784278 28/03/2023 THAIYAMMAL 2905019WL104323 THAIYAMMAL 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 008365021 THAIYAMMAL BANK OF BARODA(606985)
SubTotal 71029 71029
Total 71029 71029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_280323APB_FTO_1706607 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 71029

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