Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:31:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_080323APB_FTO_1629582
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-05-019-014-014/199-A
() 		2905019000NRG23070320234485499 08/03/2023 CHELLAMMAL 2905019WL098446 CHELLAMMAL 00045 BARB0VJPUVE 1080 1080 Processed 02/04/2023 005717215 CHELLAMMAL BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-014-014/263-A
() 		2905019000NRG23070320234485511 08/03/2023 MANIYAMMAL 2905019WL098446 MANIYAMMAL 00045 BARB0VJPUVE 1080 1080 Processed 02/04/2023 005717215 MANIYAMMAL BANK OF BARODA(606985)
SubTotal 2160 2160
3 NATRAMPALLI TN-05-019-014-004/423-A
() 		2905019000NRG23070320234485480 08/03/2023 MAHESHWARI 2905019WL098446 MAHESHWARI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 MAHESHWARI BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-014-014/104-A
() 		2905019000NRG23070320234485481 08/03/2023 KANNAMMAL 2905019WL098446 KANNAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 KANNAMMAL BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-014-014/105-A
() 		2905019000NRG23070320234485482 08/03/2023 SUGANTHI 2905019WL098446 SUGANTHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SUGANTHI BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-014-014/106-A
() 		2905019000NRG23070320234485483 08/03/2023 ARASU 2905019WL098446 ARASU 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 ARASU BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-014-014/120-A
() 		2905019000NRG23070320234485484 08/03/2023 MALARVENI 2905019WL098446 MALARVENI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 MALARVENI CANARA BANK(508532)
8 NATRAMPALLI TN-05-019-014-014/122-A
() 		2905019000NRG23070320234485485 08/03/2023 SATTANPILLAI 2905019WL098446 SATTANPILLAI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SATTANPILLAI BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-014-014/123-A
() 		2905019000NRG23070320234485486 08/03/2023 RAJENDHIRAN 2905019WL098446 RAJENDHIRAN 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 RAJENDHIRAN BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-014-014/125-A
() 		2905019000NRG23070320234485487 08/03/2023 YASOTHA 2905019WL098446 YASOTHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 YASOTHA BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-014-014/132-A
() 		2905019000NRG23070320234485488 08/03/2023 SANKARI 2905019WL098446 SANKARI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SANKARI BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-014-014/153-A
() 		2905019000NRG23070320234485489 08/03/2023 MURUGAMMAL 2905019WL098446 MURUGAMMAL 00045 BARB0VJRAPE 1080 1080 Rejected 04/04/2023 005717215 Aadhaar Number not Mapped to Account Number
13 NATRAMPALLI TN-05-019-014-014/161-A
() 		2905019000NRG23070320234485490 08/03/2023 KALYANI 2905019WL098446 KALYANI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 KALYANI BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-014-014/169-A
() 		2905019000NRG23070320234485491 08/03/2023 THANGAM 2905019WL098446 THANGAM 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 THANGAM BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-014-014/171-A
() 		2905019000NRG23070320234485492 08/03/2023 CHINNATHAI 2905019WL098446 CHINNATHAI 00045 BARB0VJRAPE 360 360 Processed 02/04/2023 005717215 CHINNATHAI STATE BANK OF INDIA(508548)
16 NATRAMPALLI TN-05-019-014-014/173-A
() 		2905019000NRG23070320234485493 08/03/2023 UMA 2905019WL098446 UMA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 UMA BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-014-014/176-A
() 		2905019000NRG23070320234485494 08/03/2023 MARAGATHAM 2905019WL098446 MARAGATHAM 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 MARAGATHAM BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-014-014/182-A
() 		2905019000NRG23070320234485495 08/03/2023 ROJA 2905019WL098446 ROJA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 ROJA BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-014-014/184-A
() 		2905019000NRG23070320234485496 08/03/2023 UMA 2905019WL098446 UMA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 UMA BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-014-014/191-A
() 		2905019000NRG23070320234485497 08/03/2023 TAMILSELVI 2905019WL098446 TAMILSELVI 00045 BARB0VJRAPE 720 720 Processed 02/04/2023 005717215 TAMILSELVI BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-014-014/196-A
() 		2905019000NRG23070320234485498 08/03/2023 SOUNDARI 2905019WL098446 SOUNDARI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SOUNDARI BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-014-014/204-A
() 		2905019000NRG23070320234485500 08/03/2023 CHITHRA 2905019WL098446 CHITHRA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 CHITHRA BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-014-014/210-A
() 		2905019000NRG23070320234485501 08/03/2023 SIVAGAMI 2905019WL098446 SIVAGAMI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SIVAGAMI BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-014-014/23-A
() 		2905019000NRG23070320234485502 08/03/2023 MUNISAMY 2905019WL098446 MUNISAMY 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 MUNISAMY BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-014-014/24-A
() 		2905019000NRG23070320234485503 08/03/2023 JAYANTHI 2905019WL098446 JAYANTHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 JAYANTHI BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-014-014/242-A
() 		2905019000NRG23070320234485504 08/03/2023 KUPPAMMAL 2905019WL098446 KUPPAMMAL 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 KUPPAMMAL BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-014-014/244-A
() 		2905019000NRG23070320234485505 08/03/2023 KAMALAMMAL 2905019WL098446 KAMALAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 KAMALAMMAL BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-014-014/251-A
() 		2905019000NRG23070320234485506 08/03/2023 KALYANI 2905019WL098446 KALYANI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 KALYANI BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-014-014/256-A
() 		2905019000NRG23070320234485507 08/03/2023 SIVAGAMI 2905019WL098446 SIVAGAMI 00045 BARB0VJRAPE 180 180 Processed 02/04/2023 005717215 SIVAGAMI BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-014-014/258-A
() 		2905019000NRG23070320234485508 08/03/2023 KUPPAMMAL 2905019WL098446 KUPPAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 KUPPAMMAL BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-014-014/26-A
() 		2905019000NRG23070320234485509 08/03/2023 RANI 2905019WL098446 RANI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 RANI BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-014-014/262-A
() 		2905019000NRG23070320234485510 08/03/2023 SIVARATHINAM 2905019WL098446 SIVARATHINAM 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SIVARATHINAM BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-014-014/267-A
() 		2905019000NRG23070320234485512 08/03/2023 BANUMATHI 2905019WL098446 BANUMATHI 00045 BARB0VJRAPE 900 900 Processed 03/04/2023 005717215 BANUMATHI UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-014-014/269-A
() 		2905019000NRG23070320234485513 08/03/2023 LATHA 2905019WL098446 LATHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 LATHA BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-014-014/27-A
() 		2905019000NRG23070320234485514 08/03/2023 THENMOZHI 2905019WL098446 THENMOZHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 THENMOZHI BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-014-014/272-A
() 		2905019000NRG23070320234485515 08/03/2023 ANJALA 2905019WL098446 ANJALA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 ANJALA BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-014-014/275-A
() 		2905019000NRG23070320234485516 08/03/2023 LAKSHMI 2905019WL098446 LAKSHMI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 LAKSHMI BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-014-014/278-A
() 		2905019000NRG23070320234485517 08/03/2023 SUMIYA 2905019WL098446 SUMIYA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SUMIYA BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-014-014/28-A
() 		2905019000NRG23070320234485518 08/03/2023 CHITHRA 2905019WL098446 CHITHRA 00045 BARB0VJRAPE 360 360 Processed 02/04/2023 005717215 CHITHRA BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-014-014/287-A
() 		2905019000NRG23070320234485519 08/03/2023 SANTHI 2905019WL098446 SANTHI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SANTHI BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-014-014/288-A
() 		2905019000NRG23070320234485520 08/03/2023 MAGESHWARI 2905019WL098446 MAGESHWARI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 MAGESHWARI BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-014-014/29-A
() 		2905019000NRG23070320234485521 08/03/2023 KUPPAMMAL 2905019WL098446 KUPPAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 KUPPAMMAL BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-014-014/31
() 		2905019000NRG23070320234485522 08/03/2023 AMUDHA 2905019WL098446 AMUDHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 AMUDHA BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-014-014/313-A
() 		2905019000NRG23070320234485523 08/03/2023 JAYA 2905019WL098446 JAYA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 JAYA BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-014-014/318-A
() 		2905019000NRG23070320234485524 08/03/2023 PATTUROJA 2905019WL098446 PATTUROJA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 PATTUROJA BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-014-014/32-A
() 		2905019000NRG23070320234485525 08/03/2023 GNANAMANI 2905019WL098446 GNANAMANI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 GNANAMANI BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-014-014/322
() 		2905019000NRG23070320234485526 08/03/2023 MURUGAMMAL 2905019WL098446 MURUGAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 MURUGAMMAL BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-014-014/323-A
() 		2905019000NRG23070320234485527 08/03/2023 VINITHA 2905019WL098446 VINITHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 VINITHA BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-014-014/33-A
() 		2905019000NRG23070320234485528 08/03/2023 SASIKALA 2905019WL098446 SASIKALA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SASIKALA BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-014-014/339-A
() 		2905019000NRG23070320234485529 08/03/2023 PARIMALA 2905019WL098446 PARIMALA 00045 BARB0VJRAPE 720 720 Processed 02/04/2023 005717215 PARIMALA BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-014-014/34
() 		2905019000NRG23070320234485530 08/03/2023 MUNIYAMMAL 2905019WL098446 MUNIYAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 MUNIYAMMAL BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-014-014/345-A
() 		2905019000NRG23070320234485531 08/03/2023 RAVICHANDHIRAN 2905019WL098446 RAVICHANDHIRAN 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 RAVICHANDHIRAN BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-014-014/347-A
() 		2905019000NRG23070320234485532 08/03/2023 THANGAM 2905019WL098446 THANGAM 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 THANGAM BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-014-014/358
() 		2905019000NRG23070320234485533 08/03/2023 GNANASEKARAN 2905019WL098446 GNANASEKARAN 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 GNANASEKARAN BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-014-014/36-A
() 		2905019000NRG23070320234485534 08/03/2023 SAMPATHRANI 2905019WL098446 SAMPATHRANI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SAMPATHRANI BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-014-014/37-A
() 		2905019000NRG23070320234485535 08/03/2023 RANI 2905019WL098446 RANI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 RANI BANK OF BARODA(606985)
57 NATRAMPALLI TN-05-019-014-014/379-A
() 		2905019000NRG23070320234485536 08/03/2023 AMALA 2905019WL098446 AMALA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 AMALA BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-014-014/38
() 		2905019000NRG23070320234485537 08/03/2023 CHANDHIRA 2905019WL098446 CHANDHIRA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 CHANDHIRA BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-014-014/382-A
() 		2905019000NRG23070320234485538 08/03/2023 VADIVELU 2905019WL098446 VADIVELU 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 VADIVELU BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-014-014/383-A
() 		2905019000NRG23070320234485539 08/03/2023 LAKSHMI 2905019WL098446 LAKSHMI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 LAKSHMI BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-014-014/384-A
() 		2905019000NRG23070320234485540 08/03/2023 MALAR 2905019WL098446 MALAR 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 MALAR BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-014-014/39-A
() 		2905019000NRG23070320234485541 08/03/2023 SUMATHI 2905019WL098446 SUMATHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SUMATHI BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-014-014/392-A
() 		2905019000NRG23070320234485542 08/03/2023 JOTHILAKSHMI 2905019WL098446 JOTHILAKSHMI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 JOTHILAKSHMI BANK OF BARODA(606985)
64 NATRAMPALLI TN-05-019-014-014/393-A
() 		2905019000NRG23070320234485543 08/03/2023 RAMYA 2905019WL098446 RAMYA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 RAMYA BANK OF BARODA(606985)
65 NATRAMPALLI TN-05-019-014-014/403-A
() 		2905019000NRG23070320234485544 08/03/2023 NIRMALA 2905019WL098446 NIRMALA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 NIRMALA INDIAN OVERSEAS BANK(508541)
66 NATRAMPALLI TN-05-019-014-014/424-A
() 		2905019000NRG23070320234485545 08/03/2023 USHA 2905019WL098446 USHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 USHA PALLAVAN GRAMA BANK(607052)
67 NATRAMPALLI TN-05-019-014-014/43-A
() 		2905019000NRG23070320234485546 08/03/2023 PADMINI 2905019WL098446 PADMINI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 PADMINI BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-014-014/44-A
() 		2905019000NRG23070320234485547 08/03/2023 RAJIYAMMAL 2905019WL098446 RAJIYAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 RAJIYAMMAL BANK OF BARODA(606985)
69 NATRAMPALLI TN-05-019-014-014/45-A
() 		2905019000NRG23070320234485548 08/03/2023 DEEPA 2905019WL098446 DEEPA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 DEEPA BANK OF BARODA(606985)
70 NATRAMPALLI TN-05-019-014-014/450-A
() 		2905019000NRG23070320234485549 08/03/2023 RANI 2905019WL098446 RANI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 RANI BANK OF BARODA(606985)
71 NATRAMPALLI TN-05-019-014-014/49-A
() 		2905019000NRG23070320234485550 08/03/2023 JOTHI 2905019WL098446 JOTHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 JOTHI BANK OF BARODA(606985)
72 NATRAMPALLI TN-05-019-014-014/51-A
() 		2905019000NRG23070320234485551 08/03/2023 JOTHI 2905019WL098446 JOTHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 JOTHI BANK OF BARODA(606985)
73 NATRAMPALLI TN-05-019-014-014/57-A
() 		2905019000NRG23070320234485552 08/03/2023 AMMU 2905019WL098446 AMMU 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 AMMU BANK OF BARODA(606985)
74 NATRAMPALLI TN-05-019-014-014/59-A
() 		2905019000NRG23070320234485553 08/03/2023 VISALATCHI 2905019WL098446 VISALATCHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 VISALATCHI BANK OF BARODA(606985)
75 NATRAMPALLI TN-05-019-014-014/66-A
() 		2905019000NRG23070320234485554 08/03/2023 KANNAN 2905019WL098446 KANNAN 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 KANNAN BANK OF BARODA(606985)
76 NATRAMPALLI TN-05-019-014-014/71-A
() 		2905019000NRG23070320234485555 08/03/2023 KUPPU 2905019WL098446 KUPPU 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 KUPPU BANK OF BARODA(606985)
77 NATRAMPALLI TN-05-019-014-014/73-A
() 		2905019000NRG23070320234485556 08/03/2023 VALLIYAMMAL 2905019WL098446 VALLIYAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 VALLIYAMMAL BANK OF BARODA(606985)
78 NATRAMPALLI TN-05-019-014-014/74-A
() 		2905019000NRG23070320234485557 08/03/2023 SUMATHI 2905019WL098446 SUMATHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SUMATHI BANK OF BARODA(606985)
79 NATRAMPALLI TN-05-019-014-014/79-A
() 		2905019000NRG23070320234485558 08/03/2023 SELVI 2905019WL098446 SELVI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SELVI BANK OF BARODA(606985)
80 NATRAMPALLI TN-05-019-014-014/80-A
() 		2905019000NRG23070320234485559 08/03/2023 SUGANTHI 2905019WL098446 SUGANTHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SUGANTHI BANK OF BARODA(606985)
81 NATRAMPALLI TN-05-019-014-014/83-A
() 		2905019000NRG23070320234485560 08/03/2023 JAYASEELA 2905019WL098446 JAYASEELA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 JAYASEELA BANK OF BARODA(606985)
82 NATRAMPALLI TN-05-019-014-014/84-A
() 		2905019000NRG23070320234485561 08/03/2023 VALLI 2905019WL098446 VALLI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 VALLI BANK OF BARODA(606985)
83 NATRAMPALLI TN-05-019-014-014/91-A
() 		2905019000NRG23070320234485562 08/03/2023 MANIMEGALAI 2905019WL098446 MANIMEGALAI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 MANIMEGALAI BANK OF BARODA(606985)
84 NATRAMPALLI TN-05-019-014-014/96-A
() 		2905019000NRG23070320234485563 08/03/2023 JAYA 2905019WL098446 JAYA 00045 BARB0VJRAPE 1080 1080 Rejected 04/04/2023 005717215 Aadhaar Number not Mapped to Account Number
85 NATRAMPALLI TN-05-019-014-014/98-A
() 		2905019000NRG23070320234485564 08/03/2023 VALLIYAMMAL 2905019WL098446 VALLIYAMMAL 00045 BARB0VJRAPE 540 540 Processed 02/04/2023 005717215 VALLIYAMMAL BANK OF BARODA(606985)
86 NATRAMPALLI TN-05-019-014-014/99-A
() 		2905019000NRG23070320234485565 08/03/2023 MANIYAMMAL 2905019WL098446 MANIYAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 MANIYAMMAL BANK OF BARODA(606985)
87 NATRAMPALLI TN-05-019-014-015/13
() 		2905019000NRG23070320234485566 08/03/2023 SELVI 2905019WL098446 SELVI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SELVI BANK OF BARODA(606985)
88 NATRAMPALLI TN-05-019-014-015/311
() 		2905019000NRG23070320234485567 08/03/2023 RAMU AMMAL 2905019WL098446 RAMU AMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 RAMU AMMAL BANK OF BARODA(606985)
89 NATRAMPALLI TN-05-019-014-015/327
() 		2905019000NRG23070320234485568 08/03/2023 SARAVANAN 2905019WL098446 SARAVANAN 00045 BARB0VJRAPE 180 180 Processed 02/04/2023 005717215 SARAVANAN BANK OF BARODA(606985)
90 NATRAMPALLI TN-05-019-014-015/332
() 		2905019000NRG23070320234485569 08/03/2023 CHANDHIRA 2905019WL098446 CHANDHIRA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 CHANDHIRA BANK OF BARODA(606985)
91 NATRAMPALLI TN-05-019-014-015/356
() 		2905019000NRG23070320234485570 08/03/2023 AMSAVENI 2905019WL098446 AMSAVENI 00045 BARB0VJRAPE 540 540 Processed 02/04/2023 005717215 AMSAVENI BANK OF BARODA(606985)
92 NATRAMPALLI TN-05-019-014-015/387-A
() 		2905019000NRG23070320234485571 08/03/2023 SIVAGAMI 2905019WL098446 SIVAGAMI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SIVAGAMI BANK OF BARODA(606985)
SubTotal 90180 90180
Total 92340 92340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_080323APB_FTO_1629582 Bank of Baroda BARB0VJPUVE puthukoil 2160
2 NATRAMPALLI TN2905019_080323APB_FTO_1629582 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 90180

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