Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_131222APB_FTO_1277968
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-05-019-014-014/229-A
() 		2905019000NRG23131220223447654 13/12/2022 POONKODI 2905019WL076222 POONKODI 00045 BARB0VJPUVE 590 590 Processed 06/02/2023 017254899 POONKODI BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-014-014/290-A
() 		2905019000NRG23131220223447668 13/12/2022 CHINNATHAI 2905019WL076222 CHINNATHAI 00045 BARB0VJPUVE 354 354 Processed 06/02/2023 017254899 CHINNATHAI BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-014-014/299-A
() 		2905019000NRG23131220223447674 13/12/2022 RUKKUMANI 2905019WL076222 RUKKUMANI 00045 BARB0VJPUVE 472 472 Processed 06/02/2023 017254899 RUKKUMANI BANK OF BARODA(606985)
SubTotal 1416 1416
4 NATRAMPALLI TN-05-019-014-001/361
() 		2905019000NRG23131220223447588 13/12/2022 JAYALAKSHMI 2905019WL076222 JAYALAKSHMI 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 JAYALAKSHMI BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-014-002/440-A
() 		2905019000NRG23131220223447597 13/12/2022 PARKAVITHA 2905019WL076222 PARKAVITHA 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 PARKAVITHA INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-014-006/406-A
() 		2905019000NRG23131220223447602 13/12/2022 NITHYA 2905019WL076222 NITHYA 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 NITHYA BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-014-006/459-A
() 		2905019000NRG23131220223447604 13/12/2022 REVATHY 2905019WL076222 REVATHY 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 REVATHY INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-014-007/410-A
() 		2905019000NRG23131220223447607 13/12/2022 SUMATHY 2905019WL076222 SUMATHY 00045 BARB0VJRAPE 354 354 Processed 06/02/2023 017254899 SUMATHY UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-014-007/462-A
() 		2905019000NRG23131220223447610 13/12/2022 CHANDRASEKARAN 2905019WL076222 CHANDRASEKARAN 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017254899 CHANDRASEKARAN BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-014-007/55
() 		2905019000NRG23131220223447614 13/12/2022 GOMATHY 2905019WL076222 GOMATHY 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017254899 GOMATHY BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-014-007/85
() 		2905019000NRG23131220223447615 13/12/2022 RAJA 2905019WL076222 RAJA 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017254899 RAJA BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-014-014/105-A
() 		2905019000NRG23131220223447616 13/12/2022 SUGANTHI 2905019WL076222 SUGANTHI 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017254899 SUGANTHI BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-014-014/110-A
() 		2905019000NRG23131220223447619 13/12/2022 SELVARANI 2905019WL076222 SELVARANI 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017254899 SELVARANI STATE BANK OF INDIA(508548)
14 NATRAMPALLI TN-05-019-014-014/112-A
() 		2905019000NRG23131220223447620 13/12/2022 TAMILSELVI 2905019WL076222 TAMILSELVI 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017254899 TAMILSELVI STATE BANK OF INDIA(508548)
15 NATRAMPALLI TN-05-019-014-014/113-A
() 		2905019000NRG23131220223447621 13/12/2022 LAKSHMI 2905019WL076222 LAKSHMI 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017254899 LAKSHMI BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-014-014/114-A
() 		2905019000NRG23131220223447622 13/12/2022 KRISHNAVENI 2905019WL076222 KRISHNAVENI 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017254899 KRISHNAVENI BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-014-014/115-A
() 		2905019000NRG23131220223447623 13/12/2022 SAROJA 2905019WL076222 SAROJA 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017254899 SAROJA BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-014-014/116-A
() 		2905019000NRG23131220223447624 13/12/2022 DHANALAKSHMI 2905019WL076222 DHANALAKSHMI 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017254899 DHANALAKSHMI BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-014-014/119-A
() 		2905019000NRG23131220223447625 13/12/2022 JAYALAKSHMI 2905019WL076222 JAYALAKSHMI 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017254899 JAYALAKSHMI BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-014-014/128-A
() 		2905019000NRG23131220223447626 13/12/2022 BANUMATHI 2905019WL076222 BANUMATHI 00045 BARB0VJRAPE 354 354 Processed 06/02/2023 017254899 BANUMATHI INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-014-014/136-A
() 		2905019000NRG23131220223447627 13/12/2022 GOVINTHAN 2905019WL076222 GOVINTHAN 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017254899 GOVINTHAN UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-014-014/140-A
() 		2905019000NRG23131220223447628 13/12/2022 RANI 2905019WL076222 RANI 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017254899 RANI BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-014-014/143-A
() 		2905019000NRG23131220223447629 13/12/2022 DEVAGI 2905019WL076222 DEVAGI 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 DEVAGI BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-014-014/144-A
() 		2905019000NRG23131220223447630 13/12/2022 CHINNATHAI 2905019WL076222 CHINNATHAI 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017254899 CHINNATHAI BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-014-014/146-A
() 		2905019000NRG23131220223447631 13/12/2022 MARI 2905019WL076222 MARI 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 MARI BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-014-014/148-A
() 		2905019000NRG23131220223447632 13/12/2022 CHANTHIRAN 2905019WL076222 CHANTHIRAN 00045 BARB0VJRAPE 354 354 Processed 06/02/2023 017254899 CHANTHIRAN BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-014-014/149-A
() 		2905019000NRG23131220223447633 13/12/2022 SANTHI 2905019WL076222 SANTHI 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 SANTHI UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-014-014/168-A
() 		2905019000NRG23131220223447635 13/12/2022 CHINNAMANIYAMMAL 2905019WL076222 CHINNAMANIYAMMAL 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 CHINNAMANIYAMMAL BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-014-014/177-A
() 		2905019000NRG23131220223447637 13/12/2022 SELVI 2905019WL076222 SELVI 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 SELVI BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-014-014/186-A
() 		2905019000NRG23131220223447639 13/12/2022 AMBIGA 2905019WL076222 AMBIGA 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017254899 AMBIGA BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-014-014/188-A
() 		2905019000NRG23131220223447640 13/12/2022 SANTHI 2905019WL076222 SANTHI 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 SANTHI BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-014-014/190-A
() 		2905019000NRG23131220223447641 13/12/2022 PERIYATHAI 2905019WL076222 PERIYATHAI 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 PERIYATHAI BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-014-014/197-A
() 		2905019000NRG23131220223447643 13/12/2022 DEVAGI 2905019WL076222 DEVAGI 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 DEVAGI UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-014-014/200-A
() 		2905019000NRG23131220223447644 13/12/2022 LAKSHMI 2905019WL076222 LAKSHMI 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 LAKSHMI BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-014-014/202-A
() 		2905019000NRG23131220223447645 13/12/2022 VALAR 2905019WL076222 VALAR 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 VALAR BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-014-014/206-A
() 		2905019000NRG23131220223447646 13/12/2022 KALYANI 2905019WL076222 KALYANI 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 KALYANI BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-014-014/219-A
() 		2905019000NRG23131220223447648 13/12/2022 JOTHI 2905019WL076222 JOTHI 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 JOTHI PALLAVAN GRAMA BANK(607052)
38 NATRAMPALLI TN-05-019-014-014/220-A
() 		2905019000NRG23131220223447649 13/12/2022 DHANABAKKIYAM 2905019WL076222 DHANABAKKIYAM 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 DHANABAKKIYAM BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-014-014/222-A
() 		2905019000NRG23131220223447650 13/12/2022 KRISHNAVENI 2905019WL076222 KRISHNAVENI 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 KRISHNAVENI BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-014-014/223-A
() 		2905019000NRG23131220223447651 13/12/2022 RADHA 2905019WL076222 RADHA 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 RADHA BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-014-014/226-A
() 		2905019000NRG23131220223447653 13/12/2022 TAMILSELVI 2905019WL076222 TAMILSELVI 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 TAMILSELVI BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-014-014/231-A
() 		2905019000NRG23131220223447655 13/12/2022 ESWARI 2905019WL076222 ESWARI 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 ESWARI BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-014-014/239-A
() 		2905019000NRG23131220223447656 13/12/2022 KAMALA 2905019WL076222 KAMALA 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 KAMALA FINCARE SMALL FINANCE BANK LTD(608304)
44 NATRAMPALLI TN-05-019-014-014/240-A
() 		2905019000NRG23131220223447657 13/12/2022 VASANTHA 2905019WL076222 VASANTHA 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 VASANTHA BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-014-014/243-A
() 		2905019000NRG23131220223447658 13/12/2022 MUNIYAMMAL 2905019WL076222 MUNIYAMMAL 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 MUNIYAMMAL BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-014-014/246-A
() 		2905019000NRG23131220223447659 13/12/2022 SARASWATHI 2905019WL076222 SARASWATHI 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017254899 SARASWATHI BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-014-014/248-A
() 		2905019000NRG23131220223447660 13/12/2022 SARASWATHI 2905019WL076222 SARASWATHI 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017254899 SARASWATHI BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-014-014/249-A
() 		2905019000NRG23131220223447661 13/12/2022 VALARMATHI 2905019WL076222 VALARMATHI 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017254899 VALARMATHI BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-014-014/251-A
() 		2905019000NRG23131220223447662 13/12/2022 KALYANI 2905019WL076222 KALYANI 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017254899 KALYANI BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-014-014/261-A
() 		2905019000NRG23131220223447663 13/12/2022 JAYANTHI 2905019WL076222 JAYANTHI 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017254899 JAYANTHI FINCARE SMALL FINANCE BANK LTD(608304)
51 NATRAMPALLI TN-05-019-014-014/282-A
() 		2905019000NRG23131220223447665 13/12/2022 NEELA 2905019WL076222 NEELA 00045 BARB0VJRAPE 236 236 Processed 06/02/2023 017254899 NEELA BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-014-014/284-A
() 		2905019000NRG23131220223447666 13/12/2022 BANU 2905019WL076222 BANU 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017254899 BANU BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-014-014/288-A
() 		2905019000NRG23131220223447667 13/12/2022 MAGESHWARI 2905019WL076222 MAGESHWARI 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017254899 MAGESHWARI BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-014-014/293-A
() 		2905019000NRG23131220223447669 13/12/2022 SHANKARI 2905019WL076222 SHANKARI 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017254899 SHANKARI BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-014-014/294-A
() 		2905019000NRG23131220223447670 13/12/2022 KAVITHA 2905019WL076222 KAVITHA 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017254899 KAVITHA BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-014-014/296-A
() 		2905019000NRG23131220223447672 13/12/2022 POONKODI 2905019WL076222 POONKODI 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017254899 POONKODI BANK OF BARODA(606985)
57 NATRAMPALLI TN-05-019-014-014/297-A
() 		2905019000NRG23131220223447673 13/12/2022 JOTHIAMMAL 2905019WL076222 JOTHIAMMAL 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017254899 JOTHIAMMAL BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-014-014/323-A
() 		2905019000NRG23131220223447675 13/12/2022 VINITHA 2905019WL076222 VINITHA 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017254899 VINITHA BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-014-014/333-A
() 		2905019000NRG23131220223447676 13/12/2022 PERUMALAMMAL 2905019WL076222 PERUMALAMMAL 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017254899 PERUMALAMMAL BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-014-014/345-A
() 		2905019000NRG23131220223447677 13/12/2022 RAVICHANDHIRAN 2905019WL076222 RAVICHANDHIRAN 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017254899 RAVICHANDHIRAN BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-014-014/35-A
() 		2905019000NRG23131220223447678 13/12/2022 ELLAMMAL 2905019WL076222 ELLAMMAL 00045 BARB0VJRAPE 118 118 Processed 06/02/2023 017254899 ELLAMMAL UNION BANK OF INDIA(508500)
62 NATRAMPALLI TN-05-019-014-014/354-A
() 		2905019000NRG23131220223447679 13/12/2022 POONKODI 2905019WL076222 POONKODI 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017254899 POONKODI BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-014-014/358
() 		2905019000NRG23131220223447680 13/12/2022 GNANASEKARAN 2905019WL076222 GNANASEKARAN 00045 BARB0VJRAPE 472 472 Processed 06/02/2023 017254899 GNANASEKARAN BANK OF BARODA(606985)
64 NATRAMPALLI TN-05-019-014-014/378-A
() 		2905019000NRG23131220223447681 13/12/2022 THENMOZHI 2905019WL076222 THENMOZHI 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 THENMOZHI BANK OF BARODA(606985)
65 NATRAMPALLI TN-05-019-014-014/384-A
() 		2905019000NRG23131220223447682 13/12/2022 MALAR 2905019WL076222 MALAR 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 MALAR BANK OF BARODA(606985)
66 NATRAMPALLI TN-05-019-014-014/385-A
() 		2905019000NRG23131220223447683 13/12/2022 KAVITHA 2905019WL076222 KAVITHA 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 KAVITHA BANK OF BARODA(606985)
67 NATRAMPALLI TN-05-019-014-014/393-A
() 		2905019000NRG23131220223447684 13/12/2022 RAMYA 2905019WL076222 RAMYA 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 RAMYA BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-014-014/424-A
() 		2905019000NRG23131220223447685 13/12/2022 USHA 2905019WL076222 USHA 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 USHA PALLAVAN GRAMA BANK(607052)
69 NATRAMPALLI TN-05-019-014-014/48-A
() 		2905019000NRG23131220223447687 13/12/2022 SELVI 2905019WL076222 SELVI 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 SELVI BANK OF BARODA(606985)
70 NATRAMPALLI TN-05-019-014-014/49-A
() 		2905019000NRG23131220223447688 13/12/2022 JOTHI 2905019WL076222 JOTHI 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 JOTHI BANK OF BARODA(606985)
71 NATRAMPALLI TN-05-019-014-014/5-A
() 		2905019000NRG23131220223447689 13/12/2022 AMUDHA 2905019WL076222 AMUDHA 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 AMUDHA BANK OF BARODA(606985)
72 NATRAMPALLI TN-05-019-014-014/60-A
() 		2905019000NRG23131220223447690 13/12/2022 GNANAMMAL 2905019WL076222 GNANAMMAL 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 GNANAMMAL BANK OF BARODA(606985)
73 NATRAMPALLI TN-05-019-014-014/7-A
() 		2905019000NRG23131220223447691 13/12/2022 ALAMELU 2905019WL076222 ALAMELU 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 ALAMELU BANK OF BARODA(606985)
74 NATRAMPALLI TN-05-019-014-014/75-A
() 		2905019000NRG23131220223447692 13/12/2022 VIJAYA 2905019WL076222 VIJAYA 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 VIJAYA BANK OF BARODA(606985)
75 NATRAMPALLI TN-05-019-014-014/77-A
() 		2905019000NRG23131220223447693 13/12/2022 KALIYAMMAL 2905019WL076222 KALIYAMMAL 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 KALIYAMMAL BANK OF BARODA(606985)
76 NATRAMPALLI TN-05-019-014-014/78-A
() 		2905019000NRG23131220223447694 13/12/2022 VENKATESAN 2905019WL076222 VENKATESAN 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 VENKATESAN INDIAN OVERSEAS BANK(508541)
77 NATRAMPALLI TN-05-019-014-014/87-A
() 		2905019000NRG23131220223447696 13/12/2022 AMBIGA 2905019WL076222 AMBIGA 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 AMBIGA BANK OF BARODA(606985)
78 NATRAMPALLI TN-05-019-014-014/89-A
() 		2905019000NRG23131220223447698 13/12/2022 VIJAYA 2905019WL076222 VIJAYA 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 VIJAYA BANK OF BARODA(606985)
79 NATRAMPALLI TN-05-019-014-017/439-A
() 		2905019000NRG23131220223447700 13/12/2022 LAKSHMI 2905019WL076222 LAKSHMI 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 LAKSHMI BANK OF BARODA(606985)
80 NATRAMPALLI TN-05-019-014-018/129
() 		2905019000NRG23131220223447702 13/12/2022 VENDAMANI 2905019WL076222 VENDAMANI 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 VENDAMANI BANK OF BARODA(606985)
81 NATRAMPALLI TN-05-019-014-018/417
() 		2905019000NRG23131220223447703 13/12/2022 AMUDHA 2905019WL076222 AMUDHA 00045 BARB0VJRAPE 590 590 Processed 06/02/2023 017254899 AMUDHA BANK OF BARODA(606985)
SubTotal 40828 40828
Total 42244 42244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_131222APB_FTO_1277968 Bank of Baroda BARB0VJPUVE puthukoil 1416
2 NATRAMPALLI TN2905019_131222APB_FTO_1277968 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 40828

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