Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:20:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_130123APB_FTO_1444728
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
() 		2905019000NRG23130120233846559 13/01/2023 CHELLAMMAL 2905019WL085201 CHELLAMMAL 00045 BARB0VJPUVE 800 800 Processed 02/02/2023 037290154 CHELLAMMAL BANK OF BARODA(606985)
SubTotal 800 800
2 NATRAMPALLI TN-05-019-014-001/416-A
() 		2905019000NRG23130120233846525 13/01/2023 DHANALAKSHMI 2905019WL085201 DHANALAKSHMI 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 DHANALAKSHMI BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-014-001/468-A
() 		2905019000NRG23130120233846526 13/01/2023 LAVANYA 2905019WL085201 LAVANYA 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 LAVANYA UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-014-001/475-A
() 		2905019000NRG23130120233846527 13/01/2023 RAMYA 2905019WL085201 RAMYA 00045 BARB0VJRAPE 1000 1000 Processed 03/02/2023 037290154 RAMYA INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-014-002/467
() 		2905019000NRG23130120233846529 13/01/2023 DEVI 2905019WL085201 DEVI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 DEVI BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-014-002/469-A
() 		2905019000NRG23130120233846530 13/01/2023 ARULMOZHI 2905019WL085201 ARULMOZHI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 ARULMOZHI BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-014-006/459-A
() 		2905019000NRG23130120233846531 13/01/2023 REVATHY 2905019WL085201 REVATHY 00045 BARB0VJRAPE 1000 1000 Processed 03/02/2023 037290154 REVATHY INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-014-006/474
() 		2905019000NRG23130120233846532 13/01/2023 PAVITHRA 2905019WL085201 PAVITHRA 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 PAVITHRA BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-014-007/421-A
() 		2905019000NRG23130120233846537 13/01/2023 NIVETHA 2905019WL085201 NIVETHA 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 NIVETHA BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-014-007/472-A
() 		2905019000NRG23130120233846538 13/01/2023 KALAIYARASI 2905019WL085201 KALAIYARASI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 KALAIYARASI BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-014-007/473-A
() 		2905019000NRG23130120233846539 13/01/2023 THAVAMANI 2905019WL085201 THAVAMANI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 THAVAMANI BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-014-014/107-A
() 		2905019000NRG23130120233846542 13/01/2023 MALLAMMAL 2905019WL085201 MALLAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 MALLAMMAL BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-014-014/108-A
() 		2905019000NRG23130120233846543 13/01/2023 PALANISAMY 2905019WL085201 PALANISAMY 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 PALANISAMY BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-014-014/120-A
() 		2905019000NRG23130120233846544 13/01/2023 MALARVENI 2905019WL085201 MALARVENI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 MALARVENI CANARA BANK(508532)
15 NATRAMPALLI TN-05-019-014-014/123-A
() 		2905019000NRG23130120233846545 13/01/2023 RAJENDHIRAN 2905019WL085201 RAJENDHIRAN 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 RAJENDHIRAN BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-014-014/125-A
() 		2905019000NRG23130120233846546 13/01/2023 YASOTHA 2905019WL085201 YASOTHA 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 YASOTHA BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-014-014/131-A
() 		2905019000NRG23130120233846547 13/01/2023 MURGASAN 2905019WL085201 MURGASAN 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 MURGASAN BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-014-014/132-A
() 		2905019000NRG23130120233846548 13/01/2023 SANKARI 2905019WL085201 SANKARI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 SANKARI BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-014-014/150-A
() 		2905019000NRG23130120233846549 13/01/2023 ARUNA 2905019WL085201 ARUNA 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 ARUNA BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-014-014/153-A
() 		2905019000NRG23130120233846550 13/01/2023 MURUGAMMAL 2905019WL085201 MURUGAMMAL 00045 BARB0VJRAPE 1200 1200 Rejected 06/02/2023 037290154 Aadhaar Number not Mapped to Account Number
21 NATRAMPALLI TN-05-019-014-014/164-A
() 		2905019000NRG23130120233846552 13/01/2023 MUNISAMY 2905019WL085201 MUNISAMY 00045 BARB0VJRAPE 600 600 Processed 02/02/2023 037290154 MUNISAMY BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-014-014/169-A
() 		2905019000NRG23130120233846553 13/01/2023 THANGAM 2905019WL085201 THANGAM 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 THANGAM BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-014-014/171-A
() 		2905019000NRG23130120233846554 13/01/2023 CHINNATHAI 2905019WL085201 CHINNATHAI 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 CHINNATHAI STATE BANK OF INDIA(508548)
24 NATRAMPALLI TN-05-019-014-014/173-A
() 		2905019000NRG23130120233846555 13/01/2023 UMA 2905019WL085201 UMA 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 UMA BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-014-014/174-A
() 		2905019000NRG23130120233846556 13/01/2023 SASIKALA 2905019WL085201 SASIKALA 00045 BARB0VJRAPE 800 800 Processed 02/02/2023 037290154 SASIKALA BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-014-014/176-A
() 		2905019000NRG23130120233846557 13/01/2023 MARAGATHAM 2905019WL085201 MARAGATHAM 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 MARAGATHAM BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-014-014/185-A
() 		2905019000NRG23130120233846558 13/01/2023 SUGUNA 2905019WL085201 SUGUNA 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 SUGUNA BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-014-014/210-A
() 		2905019000NRG23130120233846560 13/01/2023 SIVAGAMI 2905019WL085201 SIVAGAMI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 SIVAGAMI BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-014-014/23-A
() 		2905019000NRG23130120233846561 13/01/2023 MUNISAMY 2905019WL085201 MUNISAMY 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 MUNISAMY BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-014-014/24-A
() 		2905019000NRG23130120233846562 13/01/2023 JAYANTHI 2905019WL085201 JAYANTHI 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 JAYANTHI BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-014-014/242-A
() 		2905019000NRG23130120233846563 13/01/2023 KUPPAMMAL 2905019WL085201 KUPPAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 KUPPAMMAL BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-014-014/244-A
() 		2905019000NRG23130120233846564 13/01/2023 KAMALAMMAL 2905019WL085201 KAMALAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 KAMALAMMAL BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-014-014/251-A
() 		2905019000NRG23130120233846565 13/01/2023 KALYANI 2905019WL085201 KALYANI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 KALYANI BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-014-014/262-A
() 		2905019000NRG23130120233846566 13/01/2023 SIVARATHINAM 2905019WL085201 SIVARATHINAM 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 SIVARATHINAM BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-014-014/269-A
() 		2905019000NRG23130120233846567 13/01/2023 LATHA 2905019WL085201 LATHA 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 LATHA BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-014-014/27-A
() 		2905019000NRG23130120233846568 13/01/2023 THENMOZHI 2905019WL085201 THENMOZHI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 THENMOZHI BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-014-014/270-A
() 		2905019000NRG23130120233846569 13/01/2023 MAIVIZHI 2905019WL085201 MAIVIZHI 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 MAIVIZHI BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-014-014/272-A
() 		2905019000NRG23130120233846570 13/01/2023 ANJALA 2905019WL085201 ANJALA 00045 BARB0VJRAPE 600 600 Processed 02/02/2023 037290154 ANJALA BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-014-014/275-A
() 		2905019000NRG23130120233846571 13/01/2023 LAKSHMI 2905019WL085201 LAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 LAKSHMI BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-014-014/278-A
() 		2905019000NRG23130120233846573 13/01/2023 SUMIYA 2905019WL085201 SUMIYA 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 SUMIYA BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-014-014/28-A
() 		2905019000NRG23130120233846574 13/01/2023 CHITHRA 2905019WL085201 CHITHRA 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 CHITHRA BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-014-014/282-A
() 		2905019000NRG23130120233846575 13/01/2023 NEELA 2905019WL085201 NEELA 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 NEELA BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-014-014/284-A
() 		2905019000NRG23130120233846576 13/01/2023 BANU 2905019WL085201 BANU 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 BANU BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-014-014/288-A
() 		2905019000NRG23130120233846577 13/01/2023 MAGESHWARI 2905019WL085201 MAGESHWARI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 MAGESHWARI BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-014-014/29-A
() 		2905019000NRG23130120233846578 13/01/2023 KUPPAMMAL 2905019WL085201 KUPPAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 KUPPAMMAL BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-014-014/292-A
() 		2905019000NRG23130120233846579 13/01/2023 PRABHA 2905019WL085201 PRABHA 00045 BARB0VJRAPE 400 400 Processed 02/02/2023 037290154 PRABHA BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-014-014/31
() 		2905019000NRG23130120233846580 13/01/2023 AMUDHA 2905019WL085201 AMUDHA 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 AMUDHA BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-014-014/32-A
() 		2905019000NRG23130120233846582 13/01/2023 GNANAMANI 2905019WL085201 GNANAMANI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 GNANAMANI BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-014-014/323-A
() 		2905019000NRG23130120233846583 13/01/2023 VINITHA 2905019WL085201 VINITHA 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 VINITHA BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-014-014/33-A
() 		2905019000NRG23130120233846584 13/01/2023 SASIKALA 2905019WL085201 SASIKALA 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 SASIKALA BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-014-014/331-A
() 		2905019000NRG23130120233846585 13/01/2023 VIJAYA 2905019WL085201 VIJAYA 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 VIJAYA BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-014-014/34
() 		2905019000NRG23130120233846586 13/01/2023 MUNIYAMMAL 2905019WL085201 MUNIYAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 MUNIYAMMAL BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-014-014/347-A
() 		2905019000NRG23130120233846587 13/01/2023 THANGAM 2905019WL085201 THANGAM 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 THANGAM BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-014-014/348-A
() 		2905019000NRG23130120233846588 13/01/2023 KUNDHIYAMMAL 2905019WL085201 KUNDHIYAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 KUNDHIYAMMAL BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-014-014/358
() 		2905019000NRG23130120233846589 13/01/2023 GNANASEKARAN 2905019WL085201 GNANASEKARAN 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 GNANASEKARAN BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-014-014/36-A
() 		2905019000NRG23130120233846590 13/01/2023 SAMPATHRANI 2905019WL085201 SAMPATHRANI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 SAMPATHRANI BANK OF BARODA(606985)
57 NATRAMPALLI TN-05-019-014-014/37-A
() 		2905019000NRG23130120233846591 13/01/2023 RANI 2905019WL085201 RANI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 RANI BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-014-014/38
() 		2905019000NRG23130120233846592 13/01/2023 CHANDHIRA 2905019WL085201 CHANDHIRA 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 CHANDHIRA BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-014-014/380-A
() 		2905019000NRG23130120233846593 13/01/2023 GOVINDHAMMAL 2905019WL085201 GOVINDHAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 GOVINDHAMMAL BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-014-014/382-A
() 		2905019000NRG23130120233846594 13/01/2023 VADIVELU 2905019WL085201 VADIVELU 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 VADIVELU BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-014-014/39-A
() 		2905019000NRG23130120233846595 13/01/2023 SUMATHI 2905019WL085201 SUMATHI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 SUMATHI BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-014-014/424-A
() 		2905019000NRG23130120233846596 13/01/2023 USHA 2905019WL085201 USHA 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 037290154 USHA PALLAVAN GRAMA BANK(607052)
63 NATRAMPALLI TN-05-019-014-014/43-A
() 		2905019000NRG23130120233846597 13/01/2023 PADMINI 2905019WL085201 PADMINI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 PADMINI BANK OF BARODA(606985)
64 NATRAMPALLI TN-05-019-014-014/45-A
() 		2905019000NRG23130120233846598 13/01/2023 DEEPA 2905019WL085201 DEEPA 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 DEEPA BANK OF BARODA(606985)
65 NATRAMPALLI TN-05-019-014-014/49-A
() 		2905019000NRG23130120233846599 13/01/2023 JOTHI 2905019WL085201 JOTHI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 JOTHI BANK OF BARODA(606985)
66 NATRAMPALLI TN-05-019-014-014/51-A
() 		2905019000NRG23130120233846600 13/01/2023 JOTHI 2905019WL085201 JOTHI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 JOTHI BANK OF BARODA(606985)
67 NATRAMPALLI TN-05-019-014-014/54-A
() 		2905019000NRG23130120233846601 13/01/2023 MUNIYAMMAL 2905019WL085201 MUNIYAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 MUNIYAMMAL BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-014-014/57-A
() 		2905019000NRG23130120233846602 13/01/2023 AMMU 2905019WL085201 AMMU 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 AMMU BANK OF BARODA(606985)
69 NATRAMPALLI TN-05-019-014-014/66-A
() 		2905019000NRG23130120233846603 13/01/2023 KANNAN 2905019WL085201 KANNAN 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 KANNAN BANK OF BARODA(606985)
70 NATRAMPALLI TN-05-019-014-014/71-A
() 		2905019000NRG23130120233846604 13/01/2023 KUPPU 2905019WL085201 KUPPU 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 KUPPU BANK OF BARODA(606985)
71 NATRAMPALLI TN-05-019-014-014/73-A
() 		2905019000NRG23130120233846605 13/01/2023 VALLIYAMMAL 2905019WL085201 VALLIYAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 VALLIYAMMAL BANK OF BARODA(606985)
72 NATRAMPALLI TN-05-019-014-014/79-A
() 		2905019000NRG23130120233846606 13/01/2023 SELVI 2905019WL085201 SELVI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 SELVI BANK OF BARODA(606985)
73 NATRAMPALLI TN-05-019-014-014/83-A
() 		2905019000NRG23130120233846607 13/01/2023 JAYASEELA 2905019WL085201 JAYASEELA 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 JAYASEELA BANK OF BARODA(606985)
74 NATRAMPALLI TN-05-019-014-014/84-A
() 		2905019000NRG23130120233846608 13/01/2023 VALLI 2905019WL085201 VALLI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 VALLI BANK OF BARODA(606985)
75 NATRAMPALLI TN-05-019-014-014/95-A
() 		2905019000NRG23130120233846609 13/01/2023 SANTHI 2905019WL085201 SANTHI 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 SANTHI BANK OF BARODA(606985)
76 NATRAMPALLI TN-05-019-014-014/98-A
() 		2905019000NRG23130120233846610 13/01/2023 VALLIYAMMAL 2905019WL085201 VALLIYAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 VALLIYAMMAL BANK OF BARODA(606985)
77 NATRAMPALLI TN-05-019-014-014/99-A
() 		2905019000NRG23130120233846611 13/01/2023 MANIYAMMAL 2905019WL085201 MANIYAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 02/02/2023 037290154 MANIYAMMAL BANK OF BARODA(606985)
78 NATRAMPALLI TN-05-019-014-015/311
() 		2905019000NRG23130120233846612 13/01/2023 RAMU AMMAL 2905019WL085201 RAMU AMMAL 00045 BARB0VJRAPE 900 900 Processed 02/02/2023 037290154 RAMU AMMAL BANK OF BARODA(606985)
79 NATRAMPALLI TN-05-019-014-015/327
() 		2905019000NRG23130120233846613 13/01/2023 SARAVANAN 2905019WL085201 SARAVANAN 00045 BARB0VJRAPE 750 750 Processed 02/02/2023 037290154 SARAVANAN BANK OF BARODA(606985)
80 NATRAMPALLI TN-05-019-014-015/332
() 		2905019000NRG23130120233846614 13/01/2023 CHANDHIRA 2905019WL085201 CHANDHIRA 00045 BARB0VJRAPE 750 750 Processed 02/02/2023 037290154 CHANDHIRA BANK OF BARODA(606985)
81 NATRAMPALLI TN-05-019-014-015/356
() 		2905019000NRG23130120233846615 13/01/2023 AMSAVENI 2905019WL085201 AMSAVENI 00045 BARB0VJRAPE 900 900 Processed 02/02/2023 037290154 AMSAVENI BANK OF BARODA(606985)
82 NATRAMPALLI TN-05-019-014-015/387-A
() 		2905019000NRG23130120233846616 13/01/2023 SIVAGAMI 2905019WL085201 SIVAGAMI 00045 BARB0VJRAPE 750 750 Processed 02/02/2023 037290154 SIVAGAMI BANK OF BARODA(606985)
83 NATRAMPALLI TN-05-019-014-015/436-A
() 		2905019000NRG23130120233846617 13/01/2023 CHELLAMMAL 2905019WL085201 CHELLAMMAL 00045 BARB0VJRAPE 900 900 Processed 02/02/2023 037290154 CHELLAMMAL BANK OF BARODA(606985)
84 NATRAMPALLI TN-05-019-014-015/441
() 		2905019000NRG23130120233846618 13/01/2023 AMILSELVI 2905019WL085201 AMILSELVI 00045 BARB0VJRAPE 900 900 Processed 03/02/2023 037290154 AMILSELVI INDIAN BANK(607105)
85 NATRAMPALLI TN-05-019-014-015/470-A
() 		2905019000NRG23130120233846619 13/01/2023 SOUNDARI 2905019WL085201 SOUNDARI 00045 BARB0VJRAPE 900 900 Processed 02/02/2023 037290154 SOUNDARI BANK OF BARODA(606985)
86 NATRAMPALLI TN-05-019-014-016/172
() 		2905019000NRG23130120233846620 13/01/2023 RANI 2905019WL085201 RANI 00045 BARB0VJRAPE 900 900 Processed 02/02/2023 037290154 RANI BANK OF BARODA(606985)
SubTotal 93650 93650
Total 94450 94450

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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_1444728 Bank of Baroda BARB0VJPUVE puthukoil 800
2 NATRAMPALLI TN2905019_130123APB_FTO_1444728 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 93650

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