Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:11:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_220323APB_FTO_1680900
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
() 		2905019000NRG23220320234737262 22/03/2023 POONKODI 2905019WL103470 POONKODI 00045 BARB0VJPUVE 1200 1200 Processed 30/03/2023 025730457 POONKODI BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-014-014/290-A
() 		2905019000NRG23220320234737274 22/03/2023 CHINNATHAI 2905019WL103470 CHINNATHAI 00045 BARB0VJPUVE 1200 1200 Processed 30/03/2023 025730457 CHINNATHAI BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-014-014/299-A
() 		2905019000NRG23220320234737280 22/03/2023 RUKKUMANI 2905019WL103470 RUKKUMANI 00045 BARB0VJPUVE 1200 1200 Processed 30/03/2023 025730457 RUKKUMANI BANK OF BARODA(606985)
SubTotal 3600 3600
4 NATRAMPALLI TN-05-019-014-001/367
() 		2905019000NRG23220320234737183 22/03/2023 THILAGA 2905019WL103470 THILAGA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 THILAGA BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-014-001/395-A
() 		2905019000NRG23220320234737184 22/03/2023 SAMPOORANAM 2905019WL103470 SAMPOORANAM 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 SAMPOORANAM BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-014-001/400-A
() 		2905019000NRG23220320234737185 22/03/2023 BARATHI 2905019WL103470 BARATHI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 BARATHI BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-014-001/416-A
() 		2905019000NRG23220320234737186 22/03/2023 DHANALAKSHMI 2905019WL103470 DHANALAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 DHANALAKSHMI BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-014-001/454-A
() 		2905019000NRG23220320234737187 22/03/2023 GUNASHEELA 2905019WL103470 GUNASHEELA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 GUNASHEELA BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-014-001/468-A
() 		2905019000NRG23220320234737188 22/03/2023 LAVANYA 2905019WL103470 LAVANYA 00045 BARB0VJRAPE 1200 1200 Processed 31/03/2023 025730457 LAVANYA UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-014-001/475-A
() 		2905019000NRG23220320234737189 22/03/2023 RAMYA 2905019WL103470 RAMYA 00045 BARB0VJRAPE 1200 1200 Processed 31/03/2023 025730457 RAMYA INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-014-005/11
() 		2905019000NRG23220320234737190 22/03/2023 MALLIGA 2905019WL103470 MALLIGA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 MALLIGA BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-014-005/404-A
() 		2905019000NRG23220320234737191 22/03/2023 PUNITHA 2905019WL103470 PUNITHA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 PUNITHA BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-014-005/448-A
() 		2905019000NRG23220320234737192 22/03/2023 JOTHY 2905019WL103470 JOTHY 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 JOTHY BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-014-006/111
() 		2905019000NRG23220320234737193 22/03/2023 VASANTHAMALAR 2905019WL103470 VASANTHAMALAR 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 VASANTHAMALAR BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-014-006/156
() 		2905019000NRG23220320234737194 22/03/2023 PUSHPA 2905019WL103470 PUSHPA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 PUSHPA STATE BANK OF INDIA(508548)
16 NATRAMPALLI TN-05-019-014-006/19
() 		2905019000NRG23220320234737195 22/03/2023 SANGEETHA 2905019WL103470 SANGEETHA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 SANGEETHA BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-014-006/238
() 		2905019000NRG23220320234737196 22/03/2023 LILLY 2905019WL103470 LILLY 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 LILLY STATE BANK OF INDIA(508548)
18 NATRAMPALLI TN-05-019-014-006/326
() 		2905019000NRG23220320234737197 22/03/2023 INDHIRA 2905019WL103470 INDHIRA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 INDHIRA BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-014-006/371-A
() 		2905019000NRG23220320234737198 22/03/2023 NADHIYA 2905019WL103470 NADHIYA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 NADHIYA BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-014-006/401-A
() 		2905019000NRG23220320234737199 22/03/2023 PRIYA 2905019WL103470 PRIYA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 PRIYA BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-014-006/405-A
() 		2905019000NRG23220320234737200 22/03/2023 AMALA 2905019WL103470 AMALA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 AMALA BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-014-006/406-A
() 		2905019000NRG23220320234737201 22/03/2023 NITHYA 2905019WL103470 NITHYA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 NITHYA BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-014-006/408-A
() 		2905019000NRG23220320234737202 22/03/2023 VADIVELU 2905019WL103470 VADIVELU 00045 BARB0VJRAPE 1124 1124 Processed 30/03/2023 025730457 VADIVELU BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-014-006/409-A
() 		2905019000NRG23220320234737203 22/03/2023 JAYANTHY 2905019WL103470 JAYANTHY 00045 BARB0VJRAPE 1200 1200 Processed 31/03/2023 025730457 JAYANTHY INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-014-006/415
() 		2905019000NRG23220320234737204 22/03/2023 ILAMATHY 2905019WL103470 ILAMATHY 00045 BARB0VJRAPE 1000 1000 Processed 30/03/2023 025730457 ILAMATHY BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-014-006/459-A
() 		2905019000NRG23220320234737205 22/03/2023 REVATHY 2905019WL103470 REVATHY 00045 BARB0VJRAPE 1000 1000 Processed 31/03/2023 025730457 REVATHY INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-014-006/474
() 		2905019000NRG23220320234737206 22/03/2023 PAVITHRA 2905019WL103470 PAVITHRA 00045 BARB0VJRAPE 800 800 Processed 30/03/2023 025730457 PAVITHRA BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-014-006/476-A
() 		2905019000NRG23220320234737207 22/03/2023 PAVUNAMMAL 2905019WL103470 PAVUNAMMAL 00045 BARB0VJRAPE 800 800 Processed 30/03/2023 025730457 PAVUNAMMAL BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-014-006/478-A
() 		2905019000NRG23220320234737208 22/03/2023 VELU 2905019WL103470 VELU 00045 BARB0VJRAPE 1000 1000 Processed 30/03/2023 025730457 VELU BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-014-006/479-A
() 		2905019000NRG23220320234737209 22/03/2023 SIBIYASRI 2905019WL103470 SIBIYASRI 00045 BARB0VJRAPE 1000 1000 Processed 31/03/2023 025730457 SIBIYASRI INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-014-006/82
() 		2905019000NRG23220320234737210 22/03/2023 CHINNATHAI 2905019WL103470 CHINNATHAI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 CHINNATHAI BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-014-007/410-A
() 		2905019000NRG23220320234737212 22/03/2023 SUMATHY 2905019WL103470 SUMATHY 00045 BARB0VJRAPE 1000 1000 Processed 31/03/2023 025730457 SUMATHY UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-014-007/414-A
() 		2905019000NRG23220320234737213 22/03/2023 PRIYANKA 2905019WL103470 PRIYANKA 00045 BARB0VJRAPE 400 400 Processed 30/03/2023 025730457 PRIYANKA BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-014-007/428-A
() 		2905019000NRG23220320234737214 22/03/2023 SHNEHA 2905019WL103470 SHNEHA 00045 BARB0VJRAPE 400 400 Processed 30/03/2023 025730457 SHNEHA BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-014-007/442-A
() 		2905019000NRG23220320234737215 22/03/2023 CHINNAMMA 2905019WL103470 CHINNAMMA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 CHINNAMMA BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-014-007/447-A
() 		2905019000NRG23220320234737216 22/03/2023 ROJA 2905019WL103470 ROJA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 ROJA BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-014-007/449-A
() 		2905019000NRG23220320234737217 22/03/2023 PRIYADHARSHINI 2905019WL103470 PRIYADHARSHINI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 PRIYADHARSHINI BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-014-007/472-A
() 		2905019000NRG23220320234737218 22/03/2023 KALAIYARASI 2905019WL103470 KALAIYARASI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 KALAIYARASI BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-014-007/473-A
() 		2905019000NRG23220320234737219 22/03/2023 THAVAMANI 2905019WL103470 THAVAMANI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 THAVAMANI BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-014-007/55
() 		2905019000NRG23220320234737220 22/03/2023 GOMATHY 2905019WL103470 GOMATHY 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 GOMATHY BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-014-014/101-A
() 		2905019000NRG23220320234737221 22/03/2023 ESWARI 2905019WL103470 ESWARI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 ESWARI BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-014-014/108-A
() 		2905019000NRG23220320234737222 22/03/2023 PALANISAMY 2905019WL103470 PALANISAMY 00045 BARB0VJRAPE 1000 1000 Processed 30/03/2023 025730457 PALANISAMY BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-014-014/110-A
() 		2905019000NRG23220320234737223 22/03/2023 SELVARANI 2905019WL103470 SELVARANI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 SELVARANI STATE BANK OF INDIA(508548)
44 NATRAMPALLI TN-05-019-014-014/112-A
() 		2905019000NRG23220320234737224 22/03/2023 TAMILSELVI 2905019WL103470 TAMILSELVI 00045 BARB0VJRAPE 1000 1000 Processed 30/03/2023 025730457 TAMILSELVI STATE BANK OF INDIA(508548)
45 NATRAMPALLI TN-05-019-014-014/113-A
() 		2905019000NRG23220320234737225 22/03/2023 LAKSHMI 2905019WL103470 LAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 LAKSHMI BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-014-014/114-A
() 		2905019000NRG23220320234737226 22/03/2023 KRISHNAVENI 2905019WL103470 KRISHNAVENI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 KRISHNAVENI BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-014-014/115-A
() 		2905019000NRG23220320234737227 22/03/2023 SAROJA 2905019WL103470 SAROJA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 SAROJA BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-014-014/116-A
() 		2905019000NRG23220320234737228 22/03/2023 DHANALAKSHMI 2905019WL103470 DHANALAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 DHANALAKSHMI BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-014-014/118-A
() 		2905019000NRG23220320234737229 22/03/2023 PARAMESHWARI 2905019WL103470 PARAMESHWARI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 PARAMESHWARI BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-014-014/119-A
() 		2905019000NRG23220320234737230 22/03/2023 JAYALAKSHMI 2905019WL103470 JAYALAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 JAYALAKSHMI BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-014-014/128-A
() 		2905019000NRG23220320234737231 22/03/2023 BANUMATHI 2905019WL103470 BANUMATHI 00045 BARB0VJRAPE 1200 1200 Processed 31/03/2023 025730457 BANUMATHI INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-014-014/136-A
() 		2905019000NRG23220320234737232 22/03/2023 GOVINTHAN 2905019WL103470 GOVINTHAN 00045 BARB0VJRAPE 800 800 Processed 31/03/2023 025730457 GOVINTHAN UNION BANK OF INDIA(508500)
53 NATRAMPALLI TN-05-019-014-014/140-A
() 		2905019000NRG23220320234737233 22/03/2023 RANI 2905019WL103470 RANI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 RANI BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-014-014/146-A
() 		2905019000NRG23220320234737234 22/03/2023 MARI 2905019WL103470 MARI 00045 BARB0VJRAPE 1000 1000 Processed 30/03/2023 025730457 MARI BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-014-014/148-A
() 		2905019000NRG23220320234737235 22/03/2023 CHANTHIRAN 2905019WL103470 CHANTHIRAN 00045 BARB0VJRAPE 1000 1000 Processed 30/03/2023 025730457 CHANTHIRAN BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-014-014/158-A
() 		2905019000NRG23220320234737236 22/03/2023 JAYAGANDHI 2905019WL103470 JAYAGANDHI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 JAYAGANDHI BANK OF BARODA(606985)
57 NATRAMPALLI TN-05-019-014-014/159-A
() 		2905019000NRG23220320234737237 22/03/2023 ROJA 2905019WL103470 ROJA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 ROJA BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-014-014/174-A
() 		2905019000NRG23220320234737238 22/03/2023 SASIKALA 2905019WL103470 SASIKALA 00045 BARB0VJRAPE 1000 1000 Processed 30/03/2023 025730457 SASIKALA BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-014-014/175-A
() 		2905019000NRG23220320234737239 22/03/2023 RATHNAMMAL 2905019WL103470 RATHNAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 RATHNAMMAL BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-014-014/177-A
() 		2905019000NRG23220320234737240 22/03/2023 SELVI 2905019WL103470 SELVI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 SELVI BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-014-014/178-A
() 		2905019000NRG23220320234737241 22/03/2023 MANJULA 2905019WL103470 MANJULA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 MANJULA BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-014-014/183-A
() 		2905019000NRG23220320234737242 22/03/2023 JAGATHA 2905019WL103470 JAGATHA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 JAGATHA BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-014-014/186-A
() 		2905019000NRG23220320234737243 22/03/2023 AMBIGA 2905019WL103470 AMBIGA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 AMBIGA BANK OF BARODA(606985)
64 NATRAMPALLI TN-05-019-014-014/188-A
() 		2905019000NRG23220320234737245 22/03/2023 SANTHI 2905019WL103470 SANTHI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 SANTHI BANK OF BARODA(606985)
65 NATRAMPALLI TN-05-019-014-014/189-A
() 		2905019000NRG23220320234737246 22/03/2023 SIVAGAMI 2905019WL103470 SIVAGAMI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 SIVAGAMI BANK OF BARODA(606985)
66 NATRAMPALLI TN-05-019-014-014/190-A
() 		2905019000NRG23220320234737247 22/03/2023 PERIYATHAI 2905019WL103470 PERIYATHAI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 PERIYATHAI BANK OF BARODA(606985)
67 NATRAMPALLI TN-05-019-014-014/193-A
() 		2905019000NRG23220320234737248 22/03/2023 VIJAYAN 2905019WL103470 VIJAYAN 00045 BARB0VJRAPE 200 200 Processed 30/03/2023 025730457 VIJAYAN BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-014-014/197-A
() 		2905019000NRG23220320234737249 22/03/2023 DEVAGI 2905019WL103470 DEVAGI 00045 BARB0VJRAPE 1200 1200 Processed 31/03/2023 025730457 DEVAGI UNION BANK OF INDIA(508500)
69 NATRAMPALLI TN-05-019-014-014/198-A
() 		2905019000NRG23220320234737250 22/03/2023 SUMATHI 2905019WL103470 SUMATHI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 SUMATHI BANK OF BARODA(606985)
70 NATRAMPALLI TN-05-019-014-014/202-A
() 		2905019000NRG23220320234737251 22/03/2023 VALAR 2905019WL103470 VALAR 00045 BARB0VJRAPE 800 800 Processed 30/03/2023 025730457 VALAR BANK OF BARODA(606985)
71 NATRAMPALLI TN-05-019-014-014/208-A
() 		2905019000NRG23220320234737252 22/03/2023 PACHAIYAMMAL 2905019WL103470 PACHAIYAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 PACHAIYAMMAL BANK OF BARODA(606985)
72 NATRAMPALLI TN-05-019-014-014/213-A
() 		2905019000NRG23220320234737253 22/03/2023 VANITHA 2905019WL103470 VANITHA 00045 BARB0VJRAPE 1000 1000 Processed 30/03/2023 025730457 VANITHA BANK OF BARODA(606985)
73 NATRAMPALLI TN-05-019-014-014/214-A
() 		2905019000NRG23220320234737254 22/03/2023 RUKKUMANI 2905019WL103470 RUKKUMANI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 RUKKUMANI BANK OF BARODA(606985)
74 NATRAMPALLI TN-05-019-014-014/219-A
() 		2905019000NRG23220320234737255 22/03/2023 JOTHI 2905019WL103470 JOTHI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 JOTHI PALLAVAN GRAMA BANK(607052)
75 NATRAMPALLI TN-05-019-014-014/220-A
() 		2905019000NRG23220320234737256 22/03/2023 DHANABAKKIYAM 2905019WL103470 DHANABAKKIYAM 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 DHANABAKKIYAM BANK OF BARODA(606985)
76 NATRAMPALLI TN-05-019-014-014/222-A
() 		2905019000NRG23220320234737257 22/03/2023 KRISHNAVENI 2905019WL103470 KRISHNAVENI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 KRISHNAVENI BANK OF BARODA(606985)
77 NATRAMPALLI TN-05-019-014-014/223-A
() 		2905019000NRG23220320234737258 22/03/2023 RADHA 2905019WL103470 RADHA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 RADHA BANK OF BARODA(606985)
78 NATRAMPALLI TN-05-019-014-014/224-A
() 		2905019000NRG23220320234737259 22/03/2023 SARASWATHY 2905019WL103470 SARASWATHY 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 SARASWATHY BANK OF BARODA(606985)
79 NATRAMPALLI TN-05-019-014-014/226-A
() 		2905019000NRG23220320234737260 22/03/2023 TAMILSELVI 2905019WL103470 TAMILSELVI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 TAMILSELVI BANK OF BARODA(606985)
80 NATRAMPALLI TN-05-019-014-014/227-A
() 		2905019000NRG23220320234737261 22/03/2023 CHITHRA 2905019WL103470 CHITHRA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 CHITHRA BANK OF BARODA(606985)
81 NATRAMPALLI TN-05-019-014-014/230-A
() 		2905019000NRG23220320234737263 22/03/2023 LAKSMI 2905019WL103470 LAKSMI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 LAKSMI BANK OF BARODA(606985)
82 NATRAMPALLI TN-05-019-014-014/231-A
() 		2905019000NRG23220320234737264 22/03/2023 ESWARI 2905019WL103470 ESWARI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 ESWARI BANK OF BARODA(606985)
83 NATRAMPALLI TN-05-019-014-014/234
() 		2905019000NRG23220320234737265 22/03/2023 VIJAYA 2905019WL103470 VIJAYA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 VIJAYA BANK OF BARODA(606985)
84 NATRAMPALLI TN-05-019-014-014/239-A
() 		2905019000NRG23220320234737266 22/03/2023 KAMALA 2905019WL103470 KAMALA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 KAMALA FINCARE SMALL FINANCE BANK LTD(608304)
85 NATRAMPALLI TN-05-019-014-014/240-A
() 		2905019000NRG23220320234737267 22/03/2023 VASANTHA 2905019WL103470 VASANTHA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 VASANTHA BANK OF BARODA(606985)
86 NATRAMPALLI TN-05-019-014-014/243-A
() 		2905019000NRG23220320234737268 22/03/2023 MUNIYAMMAL 2905019WL103470 MUNIYAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 MUNIYAMMAL BANK OF BARODA(606985)
87 NATRAMPALLI TN-05-019-014-014/248-A
() 		2905019000NRG23220320234737269 22/03/2023 SARASWATHI 2905019WL103470 SARASWATHI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 SARASWATHI BANK OF BARODA(606985)
88 NATRAMPALLI TN-05-019-014-014/249-A
() 		2905019000NRG23220320234737270 22/03/2023 VALARMATHI 2905019WL103470 VALARMATHI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 VALARMATHI BANK OF BARODA(606985)
89 NATRAMPALLI TN-05-019-014-014/250-A
() 		2905019000NRG23220320234737271 22/03/2023 SUMATHI 2905019WL103470 SUMATHI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 SUMATHI BANK OF BARODA(606985)
90 NATRAMPALLI TN-05-019-014-014/261-A
() 		2905019000NRG23220320234737272 22/03/2023 JAYANTHI 2905019WL103470 JAYANTHI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 JAYANTHI FINCARE SMALL FINANCE BANK LTD(608304)
91 NATRAMPALLI TN-05-019-014-014/284-A
() 		2905019000NRG23220320234737273 22/03/2023 BANU 2905019WL103470 BANU 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 BANU BANK OF BARODA(606985)
92 NATRAMPALLI TN-05-019-014-014/293-A
() 		2905019000NRG23220320234737275 22/03/2023 SHANKARI 2905019WL103470 SHANKARI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 SHANKARI BANK OF BARODA(606985)
93 NATRAMPALLI TN-05-019-014-014/294-A
() 		2905019000NRG23220320234737276 22/03/2023 KAVITHA 2905019WL103470 KAVITHA 00045 BARB0VJRAPE 600 600 Processed 30/03/2023 025730457 KAVITHA BANK OF BARODA(606985)
94 NATRAMPALLI TN-05-019-014-014/295-A
() 		2905019000NRG23220320234737277 22/03/2023 AMUDHA 2905019WL103470 AMUDHA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 AMUDHA BANK OF BARODA(606985)
95 NATRAMPALLI TN-05-019-014-014/296-A
() 		2905019000NRG23220320234737278 22/03/2023 POONKODI 2905019WL103470 POONKODI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 POONKODI BANK OF BARODA(606985)
96 NATRAMPALLI TN-05-019-014-014/297-A
() 		2905019000NRG23220320234737279 22/03/2023 JOTHIAMMAL 2905019WL103470 JOTHIAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 JOTHIAMMAL BANK OF BARODA(606985)
97 NATRAMPALLI TN-05-019-014-014/301-A
() 		2905019000NRG23220320234737281 22/03/2023 MANI 2905019WL103470 MANI 00045 BARB0VJRAPE 1000 1000 Processed 30/03/2023 025730457 MANI BANK OF BARODA(606985)
98 NATRAMPALLI TN-05-019-014-014/302-A
() 		2905019000NRG23220320234737282 22/03/2023 RAJAAMANI 2905019WL103470 RAJAAMANI 00045 BARB0VJRAPE 1000 1000 Processed 30/03/2023 025730457 RAJAAMANI BANK OF BARODA(606985)
99 NATRAMPALLI TN-05-019-014-014/305-A
() 		2905019000NRG23220320234737283 22/03/2023 KALAVANI 2905019WL103470 KALAVANI 00045 BARB0VJRAPE 400 400 Processed 30/03/2023 025730457 KALAVANI STATE BANK OF INDIA(508548)
100 NATRAMPALLI TN-05-019-014-014/309-A
() 		2905019000NRG23220320234737284 22/03/2023 DEVAGI 2905019WL103470 DEVAGI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 DEVAGI PALLAVAN GRAMA BANK(607052)
101 NATRAMPALLI TN-05-019-014-014/315-A
() 		2905019000NRG23220320234737285 22/03/2023 DHANALAKSHMI 2905019WL103470 DHANALAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 31/03/2023 025730457 DHANALAKSHMI UNION BANK OF INDIA(508500)
102 NATRAMPALLI TN-05-019-014-014/325-A
() 		2905019000NRG23220320234737286 22/03/2023 SELVI 2905019WL103470 SELVI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 SELVI BANK OF BARODA(606985)
103 NATRAMPALLI TN-05-019-014-014/331-A
() 		2905019000NRG23220320234737287 22/03/2023 VIJAYA 2905019WL103470 VIJAYA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 VIJAYA BANK OF BARODA(606985)
104 NATRAMPALLI TN-05-019-014-014/333-A
() 		2905019000NRG23220320234737288 22/03/2023 PERUMALAMMAL 2905019WL103470 PERUMALAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 PERUMALAMMAL BANK OF BARODA(606985)
105 NATRAMPALLI TN-05-019-014-014/334-A
() 		2905019000NRG23220320234737289 22/03/2023 JAYANTHI 2905019WL103470 JAYANTHI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 JAYANTHI BANK OF BARODA(606985)
106 NATRAMPALLI TN-05-019-014-014/354-A
() 		2905019000NRG23220320234737290 22/03/2023 POONKODI 2905019WL103470 POONKODI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 POONKODI BANK OF BARODA(606985)
107 NATRAMPALLI TN-05-019-014-014/394-A
() 		2905019000NRG23220320234737291 22/03/2023 NAVAJOTHY 2905019WL103470 NAVAJOTHY 00045 BARB0VJRAPE 1000 1000 Processed 30/03/2023 025730457 NAVAJOTHY BANK OF BARODA(606985)
108 NATRAMPALLI TN-05-019-014-014/42-A
() 		2905019000NRG23220320234737292 22/03/2023 VALLIYAMMAL 2905019WL103470 VALLIYAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 VALLIYAMMAL BANK OF BARODA(606985)
109 NATRAMPALLI TN-05-019-014-014/48-A
() 		2905019000NRG23220320234737293 22/03/2023 SELVI 2905019WL103470 SELVI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 SELVI BANK OF BARODA(606985)
110 NATRAMPALLI TN-05-019-014-014/5-A
() 		2905019000NRG23220320234737294 22/03/2023 AMUDHA 2905019WL103470 AMUDHA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 AMUDHA BANK OF BARODA(606985)
111 NATRAMPALLI TN-05-019-014-014/60-A
() 		2905019000NRG23220320234737295 22/03/2023 GNANAMMAL 2905019WL103470 GNANAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 GNANAMMAL BANK OF BARODA(606985)
112 NATRAMPALLI TN-05-019-014-014/7-A
() 		2905019000NRG23220320234737296 22/03/2023 ALAMELU 2905019WL103470 ALAMELU 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 ALAMELU BANK OF BARODA(606985)
113 NATRAMPALLI TN-05-019-014-014/75-A
() 		2905019000NRG23220320234737297 22/03/2023 VIJAYA 2905019WL103470 VIJAYA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 VIJAYA BANK OF BARODA(606985)
114 NATRAMPALLI TN-05-019-014-014/77-A
() 		2905019000NRG23220320234737298 22/03/2023 KALIYAMMAL 2905019WL103470 KALIYAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 KALIYAMMAL BANK OF BARODA(606985)
115 NATRAMPALLI TN-05-019-014-014/86-A
() 		2905019000NRG23220320234737299 22/03/2023 KAVITHA 2905019WL103470 KAVITHA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 KAVITHA BANK OF BARODA(606985)
116 NATRAMPALLI TN-05-019-014-014/87-A
() 		2905019000NRG23220320234737300 22/03/2023 AMBIGA 2905019WL103470 AMBIGA 00045 BARB0VJRAPE 1000 1000 Processed 30/03/2023 025730457 AMBIGA BANK OF BARODA(606985)
117 NATRAMPALLI TN-05-019-014-014/89-A
() 		2905019000NRG23220320234737301 22/03/2023 VIJAYA 2905019WL103470 VIJAYA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 VIJAYA BANK OF BARODA(606985)
118 NATRAMPALLI TN-05-019-014-014/93-A
() 		2905019000NRG23220320234737302 22/03/2023 SANTHA 2905019WL103470 SANTHA 00045 BARB0VJRAPE 400 400 Processed 30/03/2023 025730457 SANTHA BANK OF BARODA(606985)
119 NATRAMPALLI TN-05-019-014-017/386-A
() 		2905019000NRG23220320234737303 22/03/2023 KUMARESAN 2905019WL103470 KUMARESAN 00045 BARB0VJRAPE 1686 1686 Processed 30/03/2023 025730457 KUMARESAN BANK OF BARODA(606985)
120 NATRAMPALLI TN-05-019-014-018/102
() 		2905019000NRG23220320234737304 22/03/2023 SHANTHI 2905019WL103470 SHANTHI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 SHANTHI BANK OF BARODA(606985)
121 NATRAMPALLI TN-05-019-014-018/129
() 		2905019000NRG23220320234737305 22/03/2023 VENDAMANI 2905019WL103470 VENDAMANI 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 VENDAMANI BANK OF BARODA(606985)
122 NATRAMPALLI TN-05-019-014-018/417
() 		2905019000NRG23220320234737306 22/03/2023 AMUDHA 2905019WL103470 AMUDHA 00045 BARB0VJRAPE 1000 1000 Processed 30/03/2023 025730457 AMUDHA BANK OF BARODA(606985)
123 NATRAMPALLI TN-05-019-014-018/471-A
() 		2905019000NRG23220320234737307 22/03/2023 MYTHILI 2905019WL103470 MYTHILI 00045 BARB0VJRAPE 1000 1000 Processed 30/03/2023 025730457 MYTHILI BANK OF BARODA(606985)
124 NATRAMPALLI TN-05-019-014-018/477-A
() 		2905019000NRG23220320234737308 22/03/2023 ISWARIYA 2905019WL103470 ISWARIYA 00045 BARB0VJRAPE 1200 1200 Processed 30/03/2023 025730457 ISWARIYA BANK OF BARODA(606985)
SubTotal 135810 135810
Total 139410 139410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_220323APB_FTO_1680900 Bank of Baroda BARB0VJPUVE puthukoil 3600
2 NATRAMPALLI TN2905019_220323APB_FTO_1680900 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 135810

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