Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:27:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_310123APB_FTO_1510847
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-05-019-014-014/138-A
() 		2905019000NRG23310120234004944 31/01/2023 SELVARAJI 2905019WL088455 SELVARAJI 00045 BARB0VJPUVE 1200 1200 Processed 08/02/2023 010082790 SELVARAJI BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-014-014/263-A
() 		2905019000NRG23310120234004973 31/01/2023 MANIYAMMAL 2905019WL088455 MANIYAMMAL 00045 BARB0VJPUVE 1200 1200 Processed 08/02/2023 010082790 MANIYAMMAL BANK OF BARODA(606985)
SubTotal 2400 2400
3 NATRAMPALLI TN-05-019-014-001/395-A
() 		2905019000NRG23310120234004905 31/01/2023 SAMPOORANAM 2905019WL088455 SAMPOORANAM 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 SAMPOORANAM BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-014-001/400-A
() 		2905019000NRG23310120234004906 31/01/2023 BARATHI 2905019WL088455 BARATHI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 BARATHI BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-014-001/416-A
() 		2905019000NRG23310120234004907 31/01/2023 DHANALAKSHMI 2905019WL088455 DHANALAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 DHANALAKSHMI BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-014-001/454-A
() 		2905019000NRG23310120234004908 31/01/2023 GUNASHEELA 2905019WL088455 GUNASHEELA 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 GUNASHEELA BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-014-001/468-A
() 		2905019000NRG23310120234004909 31/01/2023 LAVANYA 2905019WL088455 LAVANYA 00045 BARB0VJRAPE 400 400 Processed 08/02/2023 010082790 LAVANYA UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-014-001/475-A
() 		2905019000NRG23310120234004910 31/01/2023 RAMYA 2905019WL088455 RAMYA 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 RAMYA INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-014-002/152
() 		2905019000NRG23310120234004911 31/01/2023 ESWARI 2905019WL088455 ESWARI 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 ESWARI BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-014-002/328
() 		2905019000NRG23310120234004913 31/01/2023 DHANALAKSHMI 2905019WL088455 DHANALAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 DHANALAKSHMI BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-014-002/399-A
() 		2905019000NRG23310120234004915 31/01/2023 SATHYAMOORTHI 2905019WL088455 SATHYAMOORTHI 00045 BARB0VJRAPE 600 600 Processed 08/02/2023 010082790 SATHYAMOORTHI SOUTH INDIAN BANK(607167)
12 NATRAMPALLI TN-05-019-014-002/438-A
() 		2905019000NRG23310120234004917 31/01/2023 KASTHURI 2905019WL088455 KASTHURI 00045 BARB0VJRAPE 200 200 Processed 08/02/2023 010082790 KASTHURI BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-014-002/451-A
() 		2905019000NRG23310120234004918 31/01/2023 DIVYA 2905019WL088455 DIVYA 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 DIVYA BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-014-002/467
() 		2905019000NRG23310120234004919 31/01/2023 DEVI 2905019WL088455 DEVI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 DEVI BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-014-002/469-A
() 		2905019000NRG23310120234004920 31/01/2023 ARULMOZHI 2905019WL088455 ARULMOZHI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 ARULMOZHI BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-014-004/423-A
() 		2905019000NRG23310120234004921 31/01/2023 MAHESHWARI 2905019WL088455 MAHESHWARI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 MAHESHWARI BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-014-006/459-A
() 		2905019000NRG23310120234004923 31/01/2023 REVATHY 2905019WL088455 REVATHY 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 REVATHY INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-014-006/474
() 		2905019000NRG23310120234004924 31/01/2023 PAVITHRA 2905019WL088455 PAVITHRA 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 PAVITHRA BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-014-007/410-A
() 		2905019000NRG23310120234004929 31/01/2023 SUMATHY 2905019WL088455 SUMATHY 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 SUMATHY UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-014-007/421-A
() 		2905019000NRG23310120234004930 31/01/2023 NIVETHA 2905019WL088455 NIVETHA 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 NIVETHA BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-014-007/472-A
() 		2905019000NRG23310120234004931 31/01/2023 KALAIYARASI 2905019WL088455 KALAIYARASI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 KALAIYARASI BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-014-007/473-A
() 		2905019000NRG23310120234004932 31/01/2023 THAVAMANI 2905019WL088455 THAVAMANI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 THAVAMANI BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-014-014/101-A
() 		2905019000NRG23310120234004933 31/01/2023 ESWARI 2905019WL088455 ESWARI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 ESWARI BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-014-014/108-A
() 		2905019000NRG23310120234004934 31/01/2023 PALANISAMY 2905019WL088455 PALANISAMY 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 PALANISAMY BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-014-014/110-A
() 		2905019000NRG23310120234004935 31/01/2023 SELVARANI 2905019WL088455 SELVARANI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 SELVARANI STATE BANK OF INDIA(508548)
26 NATRAMPALLI TN-05-019-014-014/114-A
() 		2905019000NRG23310120234004936 31/01/2023 KRISHNAVENI 2905019WL088455 KRISHNAVENI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 KRISHNAVENI BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-014-014/12
() 		2905019000NRG23310120234004937 31/01/2023 MULLAI 2905019WL088455 MULLAI 00045 BARB0VJRAPE 800 800 Processed 08/02/2023 010082790 MULLAI BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-014-014/122-A
() 		2905019000NRG23310120234004938 31/01/2023 SATTANPILLAI 2905019WL088455 SATTANPILLAI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 SATTANPILLAI BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-014-014/126-A
() 		2905019000NRG23310120234004939 31/01/2023 ARPUTHAM 2905019WL088455 ARPUTHAM 00045 BARB0VJRAPE 800 800 Processed 08/02/2023 010082790 ARPUTHAM BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-014-014/127-A
() 		2905019000NRG23310120234004940 31/01/2023 MALAR 2905019WL088455 MALAR 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 MALAR BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-014-014/128-A
() 		2905019000NRG23310120234004941 31/01/2023 BANUMATHI 2905019WL088455 BANUMATHI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 BANUMATHI INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-014-014/130-A
() 		2905019000NRG23310120234004942 31/01/2023 RANI 2905019WL088455 RANI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 RANI BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-014-014/135-A
() 		2905019000NRG23310120234004943 31/01/2023 KUMARIAMMAL 2905019WL088455 KUMARIAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 KUMARIAMMAL BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-014-014/146-A
() 		2905019000NRG23310120234004945 31/01/2023 MARI 2905019WL088455 MARI 00045 BARB0VJRAPE 400 400 Processed 08/02/2023 010082790 MARI BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-014-014/148-A
() 		2905019000NRG23310120234004946 31/01/2023 CHANTHIRAN 2905019WL088455 CHANTHIRAN 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 CHANTHIRAN BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-014-014/149-A
() 		2905019000NRG23310120234004947 31/01/2023 SANTHI 2905019WL088455 SANTHI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 SANTHI UNION BANK OF INDIA(508500)
37 NATRAMPALLI TN-05-019-014-014/150-A
() 		2905019000NRG23310120234004948 31/01/2023 ARUNA 2905019WL088455 ARUNA 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 ARUNA BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-014-014/168-A
() 		2905019000NRG23310120234004949 31/01/2023 CHINNAMANIYAMMAL 2905019WL088455 CHINNAMANIYAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 CHINNAMANIYAMMAL BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-014-014/170-A
() 		2905019000NRG23310120234004950 31/01/2023 SIVAGAMI 2905019WL088455 SIVAGAMI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 SIVAGAMI BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-014-014/177-A
() 		2905019000NRG23310120234004951 31/01/2023 SELVI 2905019WL088455 SELVI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 SELVI BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-014-014/184-A
() 		2905019000NRG23310120234004953 31/01/2023 UMA 2905019WL088455 UMA 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 UMA BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-014-014/191-A
() 		2905019000NRG23310120234004954 31/01/2023 TAMILSELVI 2905019WL088455 TAMILSELVI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 TAMILSELVI BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-014-014/193-A
() 		2905019000NRG23310120234004955 31/01/2023 VIJAYAN 2905019WL088455 VIJAYAN 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 VIJAYAN BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-014-014/195-A
() 		2905019000NRG23310120234004956 31/01/2023 JAYAMMAL 2905019WL088455 JAYAMMAL 00045 BARB0VJRAPE 600 600 Processed 08/02/2023 010082790 JAYAMMAL BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-014-014/196-A
() 		2905019000NRG23310120234004957 31/01/2023 SOUNDARI 2905019WL088455 SOUNDARI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 SOUNDARI BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-014-014/208-A
() 		2905019000NRG23310120234004958 31/01/2023 PACHAIYAMMAL 2905019WL088455 PACHAIYAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 PACHAIYAMMAL BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-014-014/217-A
() 		2905019000NRG23310120234004959 31/01/2023 KUPPAMMAL 2905019WL088455 KUPPAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 KUPPAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
48 NATRAMPALLI TN-05-019-014-014/219-A
() 		2905019000NRG23310120234004960 31/01/2023 JOTHI 2905019WL088455 JOTHI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 JOTHI PALLAVAN GRAMA BANK(607052)
49 NATRAMPALLI TN-05-019-014-014/220-A
() 		2905019000NRG23310120234004961 31/01/2023 DHANABAKKIYAM 2905019WL088455 DHANABAKKIYAM 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 DHANABAKKIYAM BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-014-014/222-A
() 		2905019000NRG23310120234004962 31/01/2023 KRISHNAVENI 2905019WL088455 KRISHNAVENI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 KRISHNAVENI BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-014-014/223-A
() 		2905019000NRG23310120234004963 31/01/2023 RADHA 2905019WL088455 RADHA 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 RADHA BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-014-014/224-A
() 		2905019000NRG23310120234004964 31/01/2023 SARASWATHY 2905019WL088455 SARASWATHY 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 SARASWATHY BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-014-014/236-A
() 		2905019000NRG23310120234004965 31/01/2023 JOTHI 2905019WL088455 JOTHI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 JOTHI BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-014-014/240-A
() 		2905019000NRG23310120234004966 31/01/2023 VASANTHA 2905019WL088455 VASANTHA 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 VASANTHA BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-014-014/246-A
() 		2905019000NRG23310120234004967 31/01/2023 SARASWATHI 2905019WL088455 SARASWATHI 00045 BARB0VJRAPE 400 400 Processed 08/02/2023 010082790 SARASWATHI BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-014-014/248-A
() 		2905019000NRG23310120234004968 31/01/2023 SARASWATHI 2905019WL088455 SARASWATHI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 SARASWATHI BANK OF BARODA(606985)
57 NATRAMPALLI TN-05-019-014-014/249-A
() 		2905019000NRG23310120234004969 31/01/2023 VALARMATHI 2905019WL088455 VALARMATHI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 VALARMATHI BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-014-014/252-A
() 		2905019000NRG23310120234004970 31/01/2023 MALAR 2905019WL088455 MALAR 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 MALAR BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-014-014/256-A
() 		2905019000NRG23310120234004971 31/01/2023 SIVAGAMI 2905019WL088455 SIVAGAMI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 SIVAGAMI BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-014-014/26-A
() 		2905019000NRG23310120234004972 31/01/2023 RANI 2905019WL088455 RANI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 RANI BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-014-014/266-A
() 		2905019000NRG23310120234004974 31/01/2023 VENKATAMMAL 2905019WL088455 VENKATAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 VENKATAMMAL BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-014-014/267-A
() 		2905019000NRG23310120234004975 31/01/2023 BANUMATHI 2905019WL088455 BANUMATHI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 BANUMATHI UNION BANK OF INDIA(508500)
63 NATRAMPALLI TN-05-019-014-014/270-A
() 		2905019000NRG23310120234004976 31/01/2023 MAIVIZHI 2905019WL088455 MAIVIZHI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 MAIVIZHI BANK OF BARODA(606985)
64 NATRAMPALLI TN-05-019-014-014/271-A
() 		2905019000NRG23310120234004977 31/01/2023 SARASWATHI 2905019WL088455 SARASWATHI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 SARASWATHI BANK OF BARODA(606985)
65 NATRAMPALLI TN-05-019-014-014/282-A
() 		2905019000NRG23310120234004978 31/01/2023 NEELA 2905019WL088455 NEELA 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 NEELA BANK OF BARODA(606985)
66 NATRAMPALLI TN-05-019-014-014/284-A
() 		2905019000NRG23310120234004979 31/01/2023 BANU 2905019WL088455 BANU 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 BANU BANK OF BARODA(606985)
67 NATRAMPALLI TN-05-019-014-014/286-A
() 		2905019000NRG23310120234004980 31/01/2023 AMSAVENI 2905019WL088455 AMSAVENI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 AMSAVENI UNION BANK OF INDIA(508500)
68 NATRAMPALLI TN-05-019-014-014/287-A
() 		2905019000NRG23310120234004981 31/01/2023 SANTHI 2905019WL088455 SANTHI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 SANTHI BANK OF BARODA(606985)
69 NATRAMPALLI TN-05-019-014-014/288-A
() 		2905019000NRG23310120234004982 31/01/2023 MAGESHWARI 2905019WL088455 MAGESHWARI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 MAGESHWARI BANK OF BARODA(606985)
70 NATRAMPALLI TN-05-019-014-014/309-A
() 		2905019000NRG23310120234004984 31/01/2023 DEVAGI 2905019WL088455 DEVAGI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 DEVAGI PALLAVAN GRAMA BANK(607052)
71 NATRAMPALLI TN-05-019-014-014/313-A
() 		2905019000NRG23310120234004985 31/01/2023 JAYA 2905019WL088455 JAYA 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 JAYA BANK OF BARODA(606985)
72 NATRAMPALLI TN-05-019-014-014/318-A
() 		2905019000NRG23310120234004986 31/01/2023 PATTUROJA 2905019WL088455 PATTUROJA 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 PATTUROJA BANK OF BARODA(606985)
73 NATRAMPALLI TN-05-019-014-014/323-A
() 		2905019000NRG23310120234004987 31/01/2023 VINITHA 2905019WL088455 VINITHA 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 VINITHA BANK OF BARODA(606985)
74 NATRAMPALLI TN-05-019-014-014/339-A
() 		2905019000NRG23310120234004988 31/01/2023 PARIMALA 2905019WL088455 PARIMALA 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 PARIMALA BANK OF BARODA(606985)
75 NATRAMPALLI TN-05-019-014-014/341-A
() 		2905019000NRG23310120234004989 31/01/2023 KAVITHA 2905019WL088455 KAVITHA 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 KAVITHA BANK OF BARODA(606985)
76 NATRAMPALLI TN-05-019-014-014/347-A
() 		2905019000NRG23310120234004990 31/01/2023 THANGAM 2905019WL088455 THANGAM 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 THANGAM BANK OF BARODA(606985)
77 NATRAMPALLI TN-05-019-014-014/378-A
() 		2905019000NRG23310120234004991 31/01/2023 THENMOZHI 2905019WL088455 THENMOZHI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 THENMOZHI BANK OF BARODA(606985)
78 NATRAMPALLI TN-05-019-014-014/379-A
() 		2905019000NRG23310120234004992 31/01/2023 AMALA 2905019WL088455 AMALA 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 AMALA BANK OF BARODA(606985)
79 NATRAMPALLI TN-05-019-014-014/424-A
() 		2905019000NRG23310120234004993 31/01/2023 USHA 2905019WL088455 USHA 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 USHA PALLAVAN GRAMA BANK(607052)
80 NATRAMPALLI TN-05-019-014-014/44-A
() 		2905019000NRG23310120234004994 31/01/2023 RAJIYAMMAL 2905019WL088455 RAJIYAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 RAJIYAMMAL BANK OF BARODA(606985)
81 NATRAMPALLI TN-05-019-014-014/47-A
() 		2905019000NRG23310120234004995 31/01/2023 PATTU 2905019WL088455 PATTU 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 PATTU BANK OF BARODA(606985)
82 NATRAMPALLI TN-05-019-014-014/58-A
() 		2905019000NRG23310120234004996 31/01/2023 MUTHAMMAL 2905019WL088455 MUTHAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 MUTHAMMAL BANK OF BARODA(606985)
83 NATRAMPALLI TN-05-019-014-014/59-A
() 		2905019000NRG23310120234004997 31/01/2023 VISALATCHI 2905019WL088455 VISALATCHI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 VISALATCHI BANK OF BARODA(606985)
84 NATRAMPALLI TN-05-019-014-014/60-A
() 		2905019000NRG23310120234004998 31/01/2023 GNANAMMAL 2905019WL088455 GNANAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 GNANAMMAL BANK OF BARODA(606985)
85 NATRAMPALLI TN-05-019-014-014/63-A
() 		2905019000NRG23310120234004999 31/01/2023 MALAR 2905019WL088455 MALAR 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 MALAR BANK OF BARODA(606985)
86 NATRAMPALLI TN-05-019-014-014/67-A
() 		2905019000NRG23310120234005001 31/01/2023 MURUGAMMAL 2905019WL088455 MURUGAMMAL 00045 BARB0VJRAPE 1200 1200 Rejected 09/02/2023 010082790 Aadhaar Number not Mapped to Account Number
87 NATRAMPALLI TN-05-019-014-014/69-A
() 		2905019000NRG23310120234005002 31/01/2023 ANBU 2905019WL088455 ANBU 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 ANBU BANK OF BARODA(606985)
88 NATRAMPALLI TN-05-019-014-014/70-A
() 		2905019000NRG23310120234005003 31/01/2023 CHINNATHAI 2905019WL088455 CHINNATHAI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 CHINNATHAI BANK OF BARODA(606985)
89 NATRAMPALLI TN-05-019-014-014/74-A
() 		2905019000NRG23310120234005004 31/01/2023 SUMATHI 2905019WL088455 SUMATHI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 SUMATHI BANK OF BARODA(606985)
90 NATRAMPALLI TN-05-019-014-014/87-A
() 		2905019000NRG23310120234005005 31/01/2023 AMBIGA 2905019WL088455 AMBIGA 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 AMBIGA BANK OF BARODA(606985)
91 NATRAMPALLI TN-05-019-014-014/95-A
() 		2905019000NRG23310120234005006 31/01/2023 SANTHI 2905019WL088455 SANTHI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 SANTHI BANK OF BARODA(606985)
92 NATRAMPALLI TN-05-019-014-014/96-A
() 		2905019000NRG23310120234005007 31/01/2023 JAYA 2905019WL088455 JAYA 00045 BARB0VJRAPE 1200 1200 Rejected 09/02/2023 010082790 Aadhaar Number not Mapped to Account Number
93 NATRAMPALLI TN-05-019-014-015/13
() 		2905019000NRG23310120234005008 31/01/2023 SELVI 2905019WL088455 SELVI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 SELVI BANK OF BARODA(606985)
94 NATRAMPALLI TN-05-019-014-015/327
() 		2905019000NRG23310120234005009 31/01/2023 SARAVANAN 2905019WL088455 SARAVANAN 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 SARAVANAN BANK OF BARODA(606985)
95 NATRAMPALLI TN-05-019-014-015/436-A
() 		2905019000NRG23310120234005010 31/01/2023 CHELLAMMAL 2905019WL088455 CHELLAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 CHELLAMMAL BANK OF BARODA(606985)
96 NATRAMPALLI TN-05-019-014-017/386-A
() 		2905019000NRG23310120234005011 31/01/2023 KUMARESAN 2905019WL088455 KUMARESAN 00045 BARB0VJRAPE 1686 1686 Processed 08/02/2023 010082790 KUMARESAN BANK OF BARODA(606985)
97 NATRAMPALLI TN-05-019-014-017/430-A
() 		2905019000NRG23310120234005012 31/01/2023 DEEPA 2905019WL088455 DEEPA 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 DEEPA BANK OF BARODA(606985)
98 NATRAMPALLI TN-05-019-014-017/439-A
() 		2905019000NRG23310120234005013 31/01/2023 LAKSHMI 2905019WL088455 LAKSHMI 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 LAKSHMI BANK OF BARODA(606985)
99 NATRAMPALLI TN-05-019-014-018/102
() 		2905019000NRG23310120234005014 31/01/2023 SHANTHI 2905019WL088455 SHANTHI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 SHANTHI BANK OF BARODA(606985)
100 NATRAMPALLI TN-05-019-014-018/129
() 		2905019000NRG23310120234005015 31/01/2023 VENDAMANI 2905019WL088455 VENDAMANI 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 VENDAMANI BANK OF BARODA(606985)
101 NATRAMPALLI TN-05-019-014-018/417
() 		2905019000NRG23310120234005016 31/01/2023 AMUDHA 2905019WL088455 AMUDHA 00045 BARB0VJRAPE 1200 1200 Processed 08/02/2023 010082790 AMUDHA BANK OF BARODA(606985)
102 NATRAMPALLI TN-05-019-014-018/471-A
() 		2905019000NRG23310120234005017 31/01/2023 MYTHILI 2905019WL088455 MYTHILI 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 MYTHILI BANK OF BARODA(606985)
103 NATRAMPALLI TN-05-019-014-018/477-A
() 		2905019000NRG23310120234005018 31/01/2023 ISWARIYA 2905019WL088455 ISWARIYA 00045 BARB0VJRAPE 1000 1000 Processed 08/02/2023 010082790 ISWARIYA BANK OF BARODA(606985)
SubTotal 115086 115086
Total 117486 117486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_310123APB_FTO_1510847 Bank of Baroda BARB0VJPUVE puthukoil 2400
2 NATRAMPALLI TN2905019_310123APB_FTO_1510847 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 115086

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