Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:17:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_060323APB_FTO_1622271
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-05-019-003-003/10-A
() 		2905019000NRG23040320234411044 06/03/2023 PALANIYAMMAL 2905019WL097045 PALANIYAMMAL 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 PALANIYAMMAL BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-003-003/103-A
() 		2905019000NRG23040320234411045 06/03/2023 MAGESHWARI 2905019WL097045 MAGESHWARI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 MAGESHWARI BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-003-003/104-A
() 		2905019000NRG23040320234411046 06/03/2023 Selvi 2905019WL097045 Selvi 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 Selvi BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-003-003/116-A
() 		2905019000NRG23040320234411047 06/03/2023 PARVATHY 2905019WL097045 PARVATHY 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005717215 PARVATHY BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-003-003/122-A
() 		2905019000NRG23040320234411048 06/03/2023 NEELAMMAL . 2905019WL097045 NEELAMMAL . 00045 BARB0VJRAPE 205 205 Processed 02/04/2023 005717215 NEELAMMAL . BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-003-003/123-A
() 		2905019000NRG23040320234411049 06/03/2023 CHANDIRA 2905019WL097045 CHANDIRA 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005717215 CHANDIRA BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-003-003/132-A
() 		2905019000NRG23040320234411050 06/03/2023 SUBBIRAMANI 2905019WL097045 SUBBIRAMANI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 SUBBIRAMANI BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-003-003/133-A
() 		2905019000NRG23040320234411051 06/03/2023 KAVIYARASI 2905019WL097045 KAVIYARASI 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 005717215 KAVIYARASI BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-003-003/134-A
() 		2905019000NRG23040320234411052 06/03/2023 JANAGA 2905019WL097045 JANAGA 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005717215 JANAGA BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-003-003/145-A
() 		2905019000NRG23040320234411053 06/03/2023 SENTHILKUMAR 2905019WL097045 SENTHILKUMAR 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 SENTHILKUMAR BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-003-003/149-A
() 		2905019000NRG23040320234411054 06/03/2023 BRINDHA 2905019WL097045 BRINDHA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 BRINDHA BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-003-003/156-A
() 		2905019000NRG23040320234411055 06/03/2023 POOBALAN 2905019WL097045 POOBALAN 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 POOBALAN BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-003-003/158-A
() 		2905019000NRG23040320234411056 06/03/2023 KAMALA 2905019WL097045 KAMALA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 KAMALA BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-003-003/159-A
() 		2905019000NRG23040320234411057 06/03/2023 MALLIGA 2905019WL097045 MALLIGA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 MALLIGA BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-003-003/161-A
() 		2905019000NRG23040320234411058 06/03/2023 LATHA 2905019WL097045 LATHA 00045 BARB0VJRAPE 205 205 Processed 02/04/2023 005717215 LATHA STATE BANK OF INDIA(508548)
16 NATRAMPALLI TN-05-019-003-003/162-A
() 		2905019000NRG23040320234411059 06/03/2023 RATHINAMMAL 2905019WL097045 RATHINAMMAL 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 RATHINAMMAL BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-003-003/189-A
() 		2905019000NRG23040320234411060 06/03/2023 NITHYANANDHAM 2905019WL097045 NITHYANANDHAM 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 NITHYANANDHAM BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-003-003/2-A
() 		2905019000NRG23040320234411061 06/03/2023 SAKTHIVEL 2905019WL097045 SAKTHIVEL 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005717215 SAKTHIVEL BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-003-003/210-A
() 		2905019000NRG23040320234411062 06/03/2023 JANAKI 2905019WL097045 JANAKI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 JANAKI BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-003-003/215-A
() 		2905019000NRG23040320234411063 06/03/2023 KAVITHA 2905019WL097045 KAVITHA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 KAVITHA BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-003-003/233-A
() 		2905019000NRG23040320234411064 06/03/2023 MANONMANI 2905019WL097045 MANONMANI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 MANONMANI BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-003-003/236-A
() 		2905019000NRG23040320234411065 06/03/2023 LAKSHMI 2905019WL097045 LAKSHMI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 LAKSHMI BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-003-003/242-A
() 		2905019000NRG23040320234411066 06/03/2023 KAMACTHI 2905019WL097045 KAMACTHI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005717215 KAMACTHI BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-003-003/243-A
() 		2905019000NRG23040320234411067 06/03/2023 GUNDAMMAL 2905019WL097045 GUNDAMMAL 00045 BARB0VJRAPE 1686 1686 Processed 02/04/2023 005717215 GUNDAMMAL BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-003-003/247-A
() 		2905019000NRG23040320234411068 06/03/2023 KALAISELVI 2905019WL097045 KALAISELVI 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 005717215 KALAISELVI BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-003-003/251-A
() 		2905019000NRG23040320234411069 06/03/2023 DHARANI 2905019WL097045 DHARANI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 DHARANI BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-003-003/266-A
() 		2905019000NRG23040320234411070 06/03/2023 VENNILA 2905019WL097045 VENNILA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 VENNILA BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-003-003/267-A
() 		2905019000NRG23040320234411071 06/03/2023 GEETHA 2905019WL097045 GEETHA 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005717215 GEETHA BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-003-003/28-A
() 		2905019000NRG23040320234411072 06/03/2023 SELVI SANKAR 2905019WL097045 SELVI SANKAR 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 SELVI SANKAR BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-003-003/30-A
() 		2905019000NRG23040320234411073 06/03/2023 UMAPATHI 2905019WL097045 UMAPATHI 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 005717215 UMAPATHI BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-003-003/308-A
() 		2905019000NRG23040320234411074 06/03/2023 KUPPU 2905019WL097045 KUPPU 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 KUPPU BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-003-003/35-A
() 		2905019000NRG23040320234411075 06/03/2023 PERIYATHAI 2905019WL097045 PERIYATHAI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 PERIYATHAI BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-003-003/356-A
() 		2905019000NRG23040320234411076 06/03/2023 SAROJINI. 2905019WL097045 SAROJINI. 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 SAROJINI. BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-003-003/36-A
() 		2905019000NRG23040320234411077 06/03/2023 KUMARI V 2905019WL097045 KUMARI V 00045 BARB0VJRAPE 205 205 Processed 03/04/2023 005717215 KUMARI V UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-003-003/361-A
() 		2905019000NRG23040320234411078 06/03/2023 POORNIMA 2905019WL097045 POORNIMA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 POORNIMA BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-003-003/363-A
() 		2905019000NRG23040320234411079 06/03/2023 SALAMMAL 2905019WL097045 SALAMMAL 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 SALAMMAL BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-003-003/364-A
() 		2905019000NRG23040320234411080 06/03/2023 VIJAYA 2905019WL097045 VIJAYA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 VIJAYA BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-003-003/365-A
() 		2905019000NRG23040320234411081 06/03/2023 VIJAYA 2905019WL097045 VIJAYA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 VIJAYA BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-003-003/368-A
() 		2905019000NRG23040320234411082 06/03/2023 SULOSANA 2905019WL097045 SULOSANA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 SULOSANA BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-003-003/370-A
() 		2905019000NRG23040320234411083 06/03/2023 SANGEETHA 2905019WL097045 SANGEETHA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 SANGEETHA BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-003-003/377-A
() 		2905019000NRG23040320234411084 06/03/2023 MALLIGA 2905019WL097045 MALLIGA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 MALLIGA BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-003-003/38-A
() 		2905019000NRG23040320234411085 06/03/2023 PUNNAGAI 2905019WL097045 PUNNAGAI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 PUNNAGAI BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-003-003/40-A
() 		2905019000NRG23040320234411086 06/03/2023 SUMATHI 2905019WL097045 SUMATHI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005717215 SUMATHI STATE BANK OF INDIA(508548)
44 NATRAMPALLI TN-05-019-003-003/401-A
() 		2905019000NRG23040320234411087 06/03/2023 MANONMANI 2905019WL097045 MANONMANI 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 005717215 MANONMANI INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-003-003/407-A
() 		2905019000NRG23040320234411088 06/03/2023 SANTHI 2905019WL097045 SANTHI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 SANTHI BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-003-003/408-A
() 		2905019000NRG23040320234411089 06/03/2023 KAMALA 2905019WL097045 KAMALA 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 005717215 KAMALA BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-003-003/41-A
() 		2905019000NRG23040320234411090 06/03/2023 KAVITHA 2905019WL097045 KAVITHA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 KAVITHA BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-003-003/410-A
() 		2905019000NRG23040320234411091 06/03/2023 DHANAM 2905019WL097045 DHANAM 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 DHANAM BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-003-003/412-A
() 		2905019000NRG23040320234411092 06/03/2023 RANI 2905019WL097045 RANI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 RANI BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-003-003/42-A
() 		2905019000NRG23040320234411093 06/03/2023 KUMAR. 2905019WL097045 KUMAR. 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 005717215 KUMAR. BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-003-003/425-A
() 		2905019000NRG23040320234411094 06/03/2023 LATHA 2905019WL097045 LATHA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 LATHA BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-003-003/428-A
() 		2905019000NRG23040320234411095 06/03/2023 VASANTHA 2905019WL097045 VASANTHA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 VASANTHA STATE BANK OF INDIA(508548)
53 NATRAMPALLI TN-05-019-003-003/451-A
() 		2905019000NRG23040320234411096 06/03/2023 RANI 2905019WL097045 RANI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 RANI BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-003-003/454-A
() 		2905019000NRG23040320234411097 06/03/2023 INDIRA 2905019WL097045 INDIRA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 INDIRA BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-003-003/459-A
() 		2905019000NRG23040320234411098 06/03/2023 SANTHI 2905019WL097045 SANTHI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 SANTHI BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-003-003/462-A
() 		2905019000NRG23040320234411099 06/03/2023 SAMUNDEESHWARI 2905019WL097045 SAMUNDEESHWARI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 SAMUNDEESHWARI BANK OF BARODA(606985)
57 NATRAMPALLI TN-05-019-003-003/470-A
() 		2905019000NRG23040320234411100 06/03/2023 VIJAYALAKSHMI 2905019WL097045 VIJAYALAKSHMI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 VIJAYALAKSHMI BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-003-003/481-A
() 		2905019000NRG23040320234411101 06/03/2023 Dhanalakshmi 2905019WL097045 Dhanalakshmi 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 Dhanalakshmi BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-003-003/482-A
() 		2905019000NRG23040320234411102 06/03/2023 MAITHILI 2905019WL097045 MAITHILI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 MAITHILI BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-003-003/491-A
() 		2905019000NRG23040320234411103 06/03/2023 ANCHIYAMMAL 2905019WL097045 ANCHIYAMMAL 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 005717215 ANCHIYAMMAL BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-003-003/516-A
() 		2905019000NRG23040320234411104 06/03/2023 K.SATHIYA 2905019WL097045 K.SATHIYA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 K.SATHIYA BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-003-003/58-A
() 		2905019000NRG23040320234411105 06/03/2023 SANTHI 2905019WL097045 SANTHI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 SANTHI BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-003-003/59-A
() 		2905019000NRG23040320234411106 06/03/2023 SENBAGAVALLI 2905019WL097045 SENBAGAVALLI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 SENBAGAVALLI BANK OF BARODA(606985)
64 NATRAMPALLI TN-05-019-003-003/596-A
() 		2905019000NRG23040320234411107 06/03/2023 Vishnupriya K 2905019WL097045 Vishnupriya K 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005717215 Vishnupriya K PALLAVAN GRAMA BANK(607052)
65 NATRAMPALLI TN-05-019-003-003/6-A
() 		2905019000NRG23040320234411108 06/03/2023 PUSHPA. 2905019WL097045 PUSHPA. 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 PUSHPA. BANK OF BARODA(606985)
66 NATRAMPALLI TN-05-019-003-003/604-A
() 		2905019000NRG23040320234411109 06/03/2023 VENNILA 2905019WL097045 VENNILA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 VENNILA INDIAN OVERSEAS BANK(508541)
67 NATRAMPALLI TN-05-019-003-003/62-A
() 		2905019000NRG23040320234411110 06/03/2023 ANANTHI 2905019WL097045 ANANTHI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 ANANTHI BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-003-003/64-A
() 		2905019000NRG23040320234411111 06/03/2023 NATCHATHIRAM 2905019WL097045 NATCHATHIRAM 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 NATCHATHIRAM INDIAN BANK(607105)
69 NATRAMPALLI TN-05-019-003-003/71-A
() 		2905019000NRG23040320234411112 06/03/2023 THIRUSELVI 2905019WL097045 THIRUSELVI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 THIRUSELVI BANK OF BARODA(606985)
70 NATRAMPALLI TN-05-019-003-003/73-A
() 		2905019000NRG23040320234411113 06/03/2023 DHANDABANI 2905019WL097045 DHANDABANI 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 005717215 DHANDABANI BANK OF BARODA(606985)
71 NATRAMPALLI TN-05-019-003-003/76-A
() 		2905019000NRG23040320234411114 06/03/2023 KALAIVANI 2905019WL097045 KALAIVANI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005717215 KALAIVANI BANK OF BARODA(606985)
72 NATRAMPALLI TN-05-019-003-003/77-A
() 		2905019000NRG23040320234411115 06/03/2023 MALLIGA 2905019WL097045 MALLIGA 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005717215 MALLIGA BANK OF BARODA(606985)
73 NATRAMPALLI TN-05-019-003-003/83-A
() 		2905019000NRG23040320234411116 06/03/2023 THAYAMMAL 2905019WL097045 THAYAMMAL 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 THAYAMMAL BANK OF BARODA(606985)
74 NATRAMPALLI TN-05-019-003-003/91-A
() 		2905019000NRG23040320234411117 06/03/2023 RAJESWARI 2905019WL097045 RAJESWARI 00045 BARB0VJRAPE 1230 1230 Processed 03/04/2023 005717215 RAJESWARI UNION BANK OF INDIA(508500)
75 NATRAMPALLI TN-05-019-003-003/94-A
() 		2905019000NRG23040320234411118 06/03/2023 MEENA 2905019WL097045 MEENA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 MEENA BANK OF BARODA(606985)
76 NATRAMPALLI TN-05-019-003-003/99-A
() 		2905019000NRG23040320234411119 06/03/2023 MALLIGA 2905019WL097045 MALLIGA 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 005717215 MALLIGA STATE BANK OF INDIA(508548)
77 NATRAMPALLI TN-05-019-003-006/110-A
() 		2905019000NRG23040320234411120 06/03/2023 Indrani 2905019WL097045 Indrani 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005717215 Indrani BANK OF BARODA(606985)
78 NATRAMPALLI TN-05-019-003-006/115-A
() 		2905019000NRG23040320234411121 06/03/2023 VALARMATHI 2905019WL097045 VALARMATHI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005717215 VALARMATHI BANK OF BARODA(606985)
79 NATRAMPALLI TN-05-019-003-006/176
() 		2905019000NRG23040320234411122 06/03/2023 RAJESHWARI 2905019WL097045 RAJESHWARI 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 005717215 RAJESHWARI BANK OF BARODA(606985)
80 NATRAMPALLI TN-05-019-003-006/245
() 		2905019000NRG23040320234411123 06/03/2023 PRIYA 2905019WL097045 PRIYA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 PRIYA BANK OF BARODA(606985)
81 NATRAMPALLI TN-05-019-003-006/275-A
() 		2905019000NRG23040320234411124 06/03/2023 VASANTHA 2905019WL097045 VASANTHA 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 005717215 VASANTHA BANK OF BARODA(606985)
82 NATRAMPALLI TN-05-019-003-006/530-A
() 		2905019000NRG23040320234411125 06/03/2023 MEENATCHI 2905019WL097045 MEENATCHI 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 005717215 MEENATCHI BANK OF BARODA(606985)
83 NATRAMPALLI TN-05-019-003-006/545-A
() 		2905019000NRG23040320234411126 06/03/2023 SHALINI 2905019WL097045 SHALINI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 SHALINI BANK OF BARODA(606985)
84 NATRAMPALLI TN-05-019-003-006/546-A
() 		2905019000NRG23040320234411127 06/03/2023 VENDAMANI 2905019WL097045 VENDAMANI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 VENDAMANI BANK OF BARODA(606985)
85 NATRAMPALLI TN-05-019-003-006/556-A
() 		2905019000NRG23040320234411128 06/03/2023 RANJAN 2905019WL097045 RANJAN 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 RANJAN BANK OF BARODA(606985)
86 NATRAMPALLI TN-05-019-003-006/579-A
() 		2905019000NRG23040320234411129 06/03/2023 MAHALAKSHMI 2905019WL097045 MAHALAKSHMI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005717215 MAHALAKSHMI BANK OF BARODA(606985)
87 NATRAMPALLI TN-05-019-003-007/124
() 		2905019000NRG23040320234411130 06/03/2023 SAROJA G 2905019WL097045 SAROJA G 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 005717215 SAROJA G BANK OF BARODA(606985)
88 NATRAMPALLI TN-05-019-003-007/129
() 		2905019000NRG23040320234411131 06/03/2023 PUGAZH 2905019WL097045 PUGAZH 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 PUGAZH BANK OF BARODA(606985)
89 NATRAMPALLI TN-05-019-003-007/139
() 		2905019000NRG23040320234411132 06/03/2023 SANTHA 2905019WL097045 SANTHA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 SANTHA BANK OF BARODA(606985)
90 NATRAMPALLI TN-05-019-003-007/456-A
() 		2905019000NRG23040320234411133 06/03/2023 JAYA 2905019WL097045 JAYA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 JAYA BANK OF BARODA(606985)
91 NATRAMPALLI TN-05-019-003-007/478-A
() 		2905019000NRG23040320234411134 06/03/2023 SARITHA 2905019WL097045 SARITHA 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 005717215 SARITHA BANK OF BARODA(606985)
92 NATRAMPALLI TN-05-019-003-007/560-A
() 		2905019000NRG23040320234411135 06/03/2023 KAVITHA 2905019WL097045 KAVITHA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005717215 KAVITHA INDIAN BANK(607105)
93 NATRAMPALLI TN-05-019-003-007/593-A
() 		2905019000NRG23040320234411136 06/03/2023 LINGESHWARAN 2905019WL097045 LINGESHWARAN 00045 BARB0VJRAPE 1686 1686 Processed 02/04/2023 005717215 LINGESHWARAN BANK OF BARODA(606985)
94 NATRAMPALLI TN-05-019-003-007/87
() 		2905019000NRG23040320234411137 06/03/2023 NIRMALA 2905019WL097045 NIRMALA 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 005717215 NIRMALA BANK OF BARODA(606985)
SubTotal 101362 101362
Total 101362 101362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_060323APB_FTO_1622271 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 101362

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