Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:11:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_260722APB_FTO_609083
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-05-019-022-017/592-A
() 		2905019000NRG23260720221829910 26/07/2022 INDHIRAKUMARI 2905019WL033734 INDHIRAKUMARI 00045 BARB0VJPUVE 1000 1000 Processed 02/08/2022 013646585 INDHIRAKUMARI BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-022-022/474-A
() 		2905019000NRG23260720221829977 26/07/2022 VIJAYALAKSHMI 2905019WL033734 VIJAYALAKSHMI 00045 BARB0VJPUVE 1000 1000 Processed 02/08/2022 013646585 VIJAYALAKSHMI BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-022-022/505
() 		2905019000NRG23260720221829979 26/07/2022 POOMOZHI 2905019WL033734 POOMOZHI 00045 BARB0VJPUVE 1000 1000 Processed 02/08/2022 013646585 POOMOZHI BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-022-022/510-A
() 		2905019000NRG23260720221829981 26/07/2022 SARASWATHI 2905019WL033734 SARASWATHI 00045 BARB0VJPUVE 1000 1000 Processed 02/08/2022 013646585 SARASWATHI BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-022-022/54-A
() 		2905019000NRG23260720221829985 26/07/2022 VELU 2905019WL033734 VELU 00045 BARB0VJPUVE 1000 1000 Processed 02/08/2022 013646585 VELU BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-022-022/607-A
() 		2905019000NRG23260720221829993 26/07/2022 NATHIYA 2905019WL033734 NATHIYA 00045 BARB0VJPUVE 1000 1000 Processed 02/08/2022 013646585 NATHIYA BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-022-022/73-A
() 		2905019000NRG23260720221830002 26/07/2022 PONMOZHI 2905019WL033734 PONMOZHI 00045 BARB0VJPUVE 1000 1000 Processed 02/08/2022 013646585 PONMOZHI BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-022-023/444-A
() 		2905019000NRG23260720221830007 26/07/2022 INDHIRAKUMARI 2905019WL033734 INDHIRAKUMARI 00045 BARB0VJPUVE 1000 1000 Processed 02/08/2022 013646585 INDHIRAKUMARI BANK OF BARODA(606985)
SubTotal 8000 8000
9 NATRAMPALLI TN-05-019-022-004/158-A
() 		2905019000NRG23260720221829888 26/07/2022 KUTTIYAMMAL 2905019WL033734 KUTTIYAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 KUTTIYAMMAL BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-022-004/364
() 		2905019000NRG23260720221829889 26/07/2022 VASANTHA 2905019WL033734 VASANTHA 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 VASANTHA BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-022-004/433
() 		2905019000NRG23260720221829890 26/07/2022 GANDHI 2905019WL033734 GANDHI 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 GANDHI BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-022-004/498
() 		2905019000NRG23260720221830010 26/07/2022 SAVITHIRI 2905019WL033735 SAVITHIRI 00045 BARB0VJRAPE 1686 1686 Processed 02/08/2022 013646585 SAVITHIRI BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-022-005/468
() 		2905019000NRG23260720221829891 26/07/2022 GOVINDHAMMAL 2905019WL033734 GOVINDHAMMAL 00045 BARB0VJRAPE 400 400 Processed 02/08/2022 013646585 GOVINDHAMMAL BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-022-005/524
() 		2905019000NRG23260720221829892 26/07/2022 DEEPA 2905019WL033734 DEEPA 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 DEEPA BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-022-008/190
() 		2905019000NRG23260720221829893 26/07/2022 MALLIGA 2905019WL033734 MALLIGA 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 MALLIGA BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-022-008/552
() 		2905019000NRG23260720221829894 26/07/2022 AMIRTHAMMAL 2905019WL033734 AMIRTHAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 AMIRTHAMMAL BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-022-012/577
() 		2905019000NRG23260720221829897 26/07/2022 SUMATHI 2905019WL033734 SUMATHI 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 SUMATHI BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-022-012/583
() 		2905019000NRG23260720221829898 26/07/2022 THENMOZHI 2905019WL033734 THENMOZHI 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 THENMOZHI BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-022-012/590-A
() 		2905019000NRG23260720221829899 26/07/2022 VASANTHA 2905019WL033734 VASANTHA 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 VASANTHA BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-022-012/598-A
() 		2905019000NRG23260720221829900 26/07/2022 SATHIYA 2905019WL033734 SATHIYA 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 SATHIYA BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-022-012/601-A
() 		2905019000NRG23260720221829901 26/07/2022 AMALA 2905019WL033734 AMALA 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 AMALA BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-022-015/516-A
() 		2905019000NRG23260720221830016 26/07/2022 SATHIYA 2905019WL033736 SATHIYA 00045 BARB0VJRAPE 1686 1686 Processed 02/08/2022 013646585 SATHIYA BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-022-016/579
() 		2905019000NRG23260720221829905 26/07/2022 NANDHINI 2905019WL033734 NANDHINI 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 NANDHINI BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-022-017/562-A
() 		2905019000NRG23260720221829909 26/07/2022 MAGALAKSHMI 2905019WL033734 MAGALAKSHMI 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 MAGALAKSHMI UNION BANK OF INDIA(508500)
25 NATRAMPALLI TN-05-019-022-022/107-A
() 		2905019000NRG23260720221829914 26/07/2022 CHANDHIRA 2905019WL033734 CHANDHIRA 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 CHANDHIRA BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-022-022/111-A
() 		2905019000NRG23260720221829915 26/07/2022 MURUGAN 2905019WL033734 MURUGAN 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 MURUGAN BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-022-022/142-A
() 		2905019000NRG23260720221829920 26/07/2022 DHANAKOTI 2905019WL033734 DHANAKOTI 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 DHANAKOTI BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-022-022/142-A
() 		2905019000NRG23260720221829919 26/07/2022 DHANDAPANI 2905019WL033734 DHANDAPANI 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 DHANDAPANI CANARA BANK(508532)
29 NATRAMPALLI TN-05-019-022-022/145-A
() 		2905019000NRG23260720221829921 26/07/2022 LAKSHMI 2905019WL033734 LAKSHMI 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 LAKSHMI BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-022-022/161-A
() 		2905019000NRG23260720221829922 26/07/2022 SAGUNTHALA 2905019WL033734 SAGUNTHALA 00045 BARB0VJRAPE 800 800 Processed 02/08/2022 013646585 SAGUNTHALA BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-022-022/169-A
() 		2905019000NRG23260720221829923 26/07/2022 BOOPATHI 2905019WL033734 BOOPATHI 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 BOOPATHI BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-022-022/172-A
() 		2905019000NRG23260720221829924 26/07/2022 CHINNAPAPPA 2905019WL033734 CHINNAPAPPA 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 CHINNAPAPPA BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-022-022/186-A
() 		2905019000NRG23260720221829926 26/07/2022 JAYAKODI 2905019WL033734 JAYAKODI 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 JAYAKODI UNION BANK OF INDIA(508500)
34 NATRAMPALLI TN-05-019-022-022/194-A
() 		2905019000NRG23260720221829928 26/07/2022 DHANALAKSHMI 2905019WL033734 DHANALAKSHMI 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 DHANALAKSHMI BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-022-022/201-A
() 		2905019000NRG23260720221829930 26/07/2022 SARASU 2905019WL033734 SARASU 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 SARASU BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-022-022/213
() 		2905019000NRG23260720221829931 26/07/2022 RANI 2905019WL033734 RANI 00045 BARB0VJRAPE 800 800 Processed 02/08/2022 013646585 RANI BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-022-022/214-A
() 		2905019000NRG23260720221829932 26/07/2022 INDHIRANI 2905019WL033734 INDHIRANI 00045 BARB0VJRAPE 800 800 Processed 02/08/2022 013646585 INDHIRANI BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-022-022/217-A
() 		2905019000NRG23260720221829933 26/07/2022 KANTHA 2905019WL033734 KANTHA 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 KANTHA BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-022-022/219-A
() 		2905019000NRG23260720221829934 26/07/2022 SAVITHA 2905019WL033734 SAVITHA 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 SAVITHA BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-022-022/221-A
() 		2905019000NRG23260720221829935 26/07/2022 BHARATHI 2905019WL033734 BHARATHI 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 BHARATHI BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-022-022/228-A
() 		2905019000NRG23260720221829936 26/07/2022 GOVINDHAN 2905019WL033734 GOVINDHAN 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 GOVINDHAN BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-022-022/232-A
() 		2905019000NRG23260720221829937 26/07/2022 RANI 2905019WL033734 RANI 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 RANI BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-022-022/240-A
() 		2905019000NRG23260720221829938 26/07/2022 SARASWATHI 2905019WL033734 SARASWATHI 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 SARASWATHI STATE BANK OF INDIA(508548)
44 NATRAMPALLI TN-05-019-022-022/242-A
() 		2905019000NRG23260720221829940 26/07/2022 PRABHA 2905019WL033734 PRABHA 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 PRABHA BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-022-022/258-A
() 		2905019000NRG23260720221829941 26/07/2022 SUMATHI 2905019WL033734 SUMATHI 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 SUMATHI BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-022-022/260-A
() 		2905019000NRG23260720221829943 26/07/2022 JOTHI 2905019WL033734 JOTHI 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 JOTHI BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-022-022/267-A
() 		2905019000NRG23260720221829944 26/07/2022 KASTHURI 2905019WL033734 KASTHURI 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 KASTHURI BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-022-022/29-A
() 		2905019000NRG23260720221829946 26/07/2022 VALLI 2905019WL033734 VALLI 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 VALLI BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-022-022/30-A
() 		2905019000NRG23260720221830011 26/07/2022 VENDA 2905019WL033735 VENDA 00045 BARB0VJRAPE 1686 1686 Processed 02/08/2022 013646585 VENDA BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-022-022/308-A
() 		2905019000NRG23260720221829947 26/07/2022 MANGAMMAL 2905019WL033734 MANGAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 MANGAMMAL BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-022-022/31-A
() 		2905019000NRG23260720221830017 26/07/2022 ELANGO 2905019WL033736 ELANGO 00045 BARB0VJRAPE 1686 1686 Processed 02/08/2022 013646585 ELANGO BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-022-022/31-A
() 		2905019000NRG23260720221830018 26/07/2022 KALPANA 2905019WL033736 KALPANA 00045 BARB0VJRAPE 1686 1686 Processed 02/08/2022 013646585 KALPANA BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-022-022/318-A
() 		2905019000NRG23260720221829948 26/07/2022 SOUNDARI 2905019WL033734 SOUNDARI 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 SOUNDARI BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-022-022/330-A
() 		2905019000NRG23260720221829949 26/07/2022 SANKAR 2905019WL033734 SANKAR 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 SANKAR BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-022-022/335-A
() 		2905019000NRG23260720221830012 26/07/2022 VASANTHA 2905019WL033735 VASANTHA 00045 BARB0VJRAPE 1686 1686 Processed 02/08/2022 013646585 VASANTHA BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-022-022/339-A
() 		2905019000NRG23260720221829951 26/07/2022 SUMATHI 2905019WL033734 SUMATHI 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 SUMATHI BANK OF BARODA(606985)
57 NATRAMPALLI TN-05-019-022-022/356-A
() 		2905019000NRG23260720221829952 26/07/2022 JAYANTHI 2905019WL033734 JAYANTHI 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 JAYANTHI BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-022-022/365-A
() 		2905019000NRG23260720221829954 26/07/2022 MALLIGA 2905019WL033734 MALLIGA 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 MALLIGA BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-022-022/369-A
() 		2905019000NRG23260720221829956 26/07/2022 KARPAGAM 2905019WL033734 KARPAGAM 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 KARPAGAM BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-022-022/38-A
() 		2905019000NRG23260720221830013 26/07/2022 SANTHI 2905019WL033735 SANTHI 00045 BARB0VJRAPE 1686 1686 Processed 02/08/2022 013646585 SANTHI BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-022-022/393-A
() 		2905019000NRG23260720221829958 26/07/2022 NASAMMAL 2905019WL033734 NASAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 NASAMMAL BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-022-022/396-A
() 		2905019000NRG23260720221829959 26/07/2022 BHARATHI 2905019WL033734 BHARATHI 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 BHARATHI BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-022-022/398-a
() 		2905019000NRG23260720221829960 26/07/2022 DEVAGIYAMMAL 2905019WL033734 DEVAGIYAMMAL 00045 BARB0VJRAPE 800 800 Processed 02/08/2022 013646585 DEVAGIYAMMAL BANK OF BARODA(606985)
64 NATRAMPALLI TN-05-019-022-022/4-A
() 		2905019000NRG23260720221829962 26/07/2022 THAVAMANI 2905019WL033734 THAVAMANI 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 THAVAMANI BANK OF BARODA(606985)
65 NATRAMPALLI TN-05-019-022-022/405-A
() 		2905019000NRG23260720221829963 26/07/2022 SUSILA 2905019WL033734 SUSILA 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 SUSILA BANK OF BARODA(606985)
66 NATRAMPALLI TN-05-019-022-022/406-A
() 		2905019000NRG23260720221829964 26/07/2022 KALYANI 2905019WL033734 KALYANI 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 KALYANI BANK OF BARODA(606985)
67 NATRAMPALLI TN-05-019-022-022/409
() 		2905019000NRG23260720221829965 26/07/2022 ALAMELU 2905019WL033734 ALAMELU 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 ALAMELU BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-022-022/410-A
() 		2905019000NRG23260720221829966 26/07/2022 KRISHNAN 2905019WL033734 KRISHNAN 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 KRISHNAN BANK OF BARODA(606985)
69 NATRAMPALLI TN-05-019-022-022/42-A
() 		2905019000NRG23260720221830014 26/07/2022 SUMITHRA 2905019WL033735 SUMITHRA 00045 BARB0VJRAPE 1686 1686 Processed 02/08/2022 013646585 SUMITHRA BANK OF BARODA(606985)
70 NATRAMPALLI TN-05-019-022-022/428-A
() 		2905019000NRG23260720221829968 26/07/2022 POONGAVANAM 2905019WL033734 POONGAVANAM 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 POONGAVANAM BANK OF BARODA(606985)
71 NATRAMPALLI TN-05-019-022-022/434-A
() 		2905019000NRG23260720221829969 26/07/2022 SARASWATHI 2905019WL033734 SARASWATHI 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 SARASWATHI BANK OF BARODA(606985)
72 NATRAMPALLI TN-05-019-022-022/438-A
() 		2905019000NRG23260720221829970 26/07/2022 VANI 2905019WL033734 VANI 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 VANI BANK OF BARODA(606985)
73 NATRAMPALLI TN-05-019-022-022/446
() 		2905019000NRG23260720221829971 26/07/2022 NARAYANASAMY 2905019WL033734 NARAYANASAMY 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 NARAYANASAMY BANK OF BARODA(606985)
74 NATRAMPALLI TN-05-019-022-022/449-A
() 		2905019000NRG23260720221829972 26/07/2022 SARASWATHI 2905019WL033734 SARASWATHI 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 SARASWATHI BANK OF BARODA(606985)
75 NATRAMPALLI TN-05-019-022-022/46-A
() 		2905019000NRG23260720221829973 26/07/2022 ANANDHAN 2905019WL033734 ANANDHAN 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 ANANDHAN BANK OF BARODA(606985)
76 NATRAMPALLI TN-05-019-022-022/46-A
() 		2905019000NRG23260720221829974 26/07/2022 RAMU 2905019WL033734 RAMU 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 RAMU BANK OF BARODA(606985)
77 NATRAMPALLI TN-05-019-022-022/47-A
() 		2905019000NRG23260720221829975 26/07/2022 SETTU 2905019WL033734 SETTU 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 SETTU BANK OF BARODA(606985)
78 NATRAMPALLI TN-05-019-022-022/473-A
() 		2905019000NRG23260720221829976 26/07/2022 LATHA 2905019WL033734 LATHA 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 LATHA BANK OF BARODA(606985)
79 NATRAMPALLI TN-05-019-022-022/482-A
() 		2905019000NRG23260720221829978 26/07/2022 GOVINDAMMAL 2905019WL033734 GOVINDAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 GOVINDAMMAL BANK OF BARODA(606985)
80 NATRAMPALLI TN-05-019-022-022/52-A
() 		2905019000NRG23260720221829982 26/07/2022 SANTHI 2905019WL033734 SANTHI 00045 BARB0VJRAPE 800 800 Processed 02/08/2022 013646585 SANTHI BANK OF BARODA(606985)
81 NATRAMPALLI TN-05-019-022-022/526-A
() 		2905019000NRG23260720221829983 26/07/2022 VALLIYAMMAL 2905019WL033734 VALLIYAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 VALLIYAMMAL BANK OF BARODA(606985)
82 NATRAMPALLI TN-05-019-022-022/527-A
() 		2905019000NRG23260720221829984 26/07/2022 KAVITHA 2905019WL033734 KAVITHA 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 KAVITHA BANK OF BARODA(606985)
83 NATRAMPALLI TN-05-019-022-022/530-A
() 		2905019000NRG23260720221830015 26/07/2022 MANIYAMMAL 2905019WL033735 MANIYAMMAL 00045 BARB0VJRAPE 1686 1686 Processed 02/08/2022 013646585 MANIYAMMAL INDIAN BANK(607105)
84 NATRAMPALLI TN-05-019-022-022/559-A
() 		2905019000NRG23260720221829986 26/07/2022 RANJITHA 2905019WL033734 RANJITHA 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 RANJITHA BANK OF BARODA(606985)
85 NATRAMPALLI TN-05-019-022-022/56-A
() 		2905019000NRG23260720221829987 26/07/2022 PUSHPA 2905019WL033734 PUSHPA 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 PUSHPA BANK OF BARODA(606985)
86 NATRAMPALLI TN-05-019-022-022/569
() 		2905019000NRG23260720221829989 26/07/2022 CHINNAMMAL 2905019WL033734 CHINNAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 CHINNAMMAL BANK OF BARODA(606985)
87 NATRAMPALLI TN-05-019-022-022/571-A
() 		2905019000NRG23260720221829990 26/07/2022 OMSAKTHI 2905019WL033734 OMSAKTHI 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 OMSAKTHI BANK OF BARODA(606985)
88 NATRAMPALLI TN-05-019-022-022/573-A
() 		2905019000NRG23260720221829991 26/07/2022 KALAVATHI 2905019WL033734 KALAVATHI 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 KALAVATHI BANK OF BARODA(606985)
89 NATRAMPALLI TN-05-019-022-022/599-A
() 		2905019000NRG23260720221829992 26/07/2022 GIRIJA 2905019WL033734 GIRIJA 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 GIRIJA BANK OF BARODA(606985)
90 NATRAMPALLI TN-05-019-022-022/82-A
() 		2905019000NRG23260720221830004 26/07/2022 SUMATHI 2905019WL033734 SUMATHI 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 SUMATHI BANK OF BARODA(606985)
91 NATRAMPALLI TN-05-019-022-022/85-A
() 		2905019000NRG23260720221830005 26/07/2022 KASTHURI 2905019WL033734 KASTHURI 00045 BARB0VJRAPE 1000 1000 Processed 02/08/2022 013646585 KASTHURI BANK OF BARODA(606985)
92 NATRAMPALLI TN-05-019-022-023/606-A
() 		2905019000NRG23260720221830019 26/07/2022 INDHIRAKUMARI 2905019WL033736 INDHIRAKUMARI 00045 BARB0VJRAPE 1686 1686 Processed 02/08/2022 013646585 INDHIRAKUMARI BANK OF BARODA(606985)
SubTotal 89260 89260
93 NATRAMPALLI TN-05-019-022-022/10-A
() 		2905019000NRG23260720221829911 26/07/2022 PONNIYAMMAL 2905019WL033734 PONNIYAMMAL 00176 IDIB000V008 1000 1000 Processed 02/08/2022 013646585 PONNIYAMMAL INDIAN BANK(607105)
SubTotal 1000 1000
Total 98260 98260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_260722APB_FTO_609083 Bank of Baroda BARB0VJPUVE puthukoil 8000
2 NATRAMPALLI TN2905019_260722APB_FTO_609083 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 89260
3 NATRAMPALLI TN2905019_260722APB_FTO_609083 Indian Bank IDIB000V008 VANIYAMBADI 1000

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