Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:06:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_071022APB_FTO_975426
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-05-019-014-014/199-A
() 		2905019000NRG23061020222658875 07/10/2022 CHELLAMMAL 2905019WL055724 CHELLAMMAL 00045 BARB0VJPUVE 800 800 Processed 13/10/2022 033431862 CHELLAMMAL BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-014-014/263-A
() 		2905019000NRG23061020222658889 07/10/2022 MANIYAMMAL 2905019WL055724 MANIYAMMAL 00045 BARB0VJPUVE 400 400 Processed 13/10/2022 033431862 MANIYAMMAL BANK OF BARODA(606985)
SubTotal 1200 1200
3 NATRAMPALLI TN-05-019-014-014/1-A
() 		2905019000NRG23061020222658855 07/10/2022 DHANALAKSHMI 2905019WL055724 DHANALAKSHMI 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 DHANALAKSHMI BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-014-014/120-A
() 		2905019000NRG23061020222658858 07/10/2022 MALARVENI 2905019WL055724 MALARVENI 00045 BARB0VJRAPE 400 400 Processed 13/10/2022 033431862 MALARVENI CANARA BANK(508532)
5 NATRAMPALLI TN-05-019-014-014/123-A
() 		2905019000NRG23061020222658859 07/10/2022 RAJENDHIRAN 2905019WL055724 RAJENDHIRAN 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 RAJENDHIRAN BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-014-014/125-A
() 		2905019000NRG23061020222658860 07/10/2022 YASOTHA 2905019WL055724 YASOTHA 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 YASOTHA BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-014-014/130-A
() 		2905019000NRG23061020222658861 07/10/2022 RANI 2905019WL055724 RANI 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 RANI BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-014-014/132-A
() 		2905019000NRG23061020222658863 07/10/2022 SANKARI 2905019WL055724 SANKARI 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 SANKARI BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-014-014/150-A
() 		2905019000NRG23061020222658865 07/10/2022 THAVAMANI 2905019WL055724 THAVAMANI 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 THAVAMANI BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-014-014/165-A
() 		2905019000NRG23061020222658867 07/10/2022 INDHIRA 2905019WL055724 INDHIRA 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 INDHIRA BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-014-014/166-A
() 		2905019000NRG23061020222659014 07/10/2022 SARITHA 2905019WL055726 SARITHA 00045 BARB0VJRAPE 1124 1124 Processed 13/10/2022 033431862 SARITHA BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-014-014/169-A
() 		2905019000NRG23061020222658868 07/10/2022 THANGAM 2905019WL055724 THANGAM 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 THANGAM BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-014-014/17-A
() 		2905019000NRG23061020222658869 07/10/2022 MUNIKANNU 2905019WL055724 MUNIKANNU 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 MUNIKANNU BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-014-014/173-A
() 		2905019000NRG23061020222658871 07/10/2022 UMA 2905019WL055724 UMA 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 UMA BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-014-014/184-A
() 		2905019000NRG23061020222658872 07/10/2022 UMA 2905019WL055724 UMA 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 UMA BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-014-014/185-A
() 		2905019000NRG23061020222659029 07/10/2022 SUGUNA 2905019WL055728 SUGUNA 00045 BARB0VJRAPE 1124 1124 Processed 13/10/2022 033431862 SUGUNA BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-014-014/195-A
() 		2905019000NRG23061020222658873 07/10/2022 JAYAMMAL 2905019WL055724 JAYAMMAL 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 JAYAMMAL BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-014-014/196-A
() 		2905019000NRG23061020222658874 07/10/2022 SOUNDARI 2905019WL055724 SOUNDARI 00045 BARB0VJRAPE 600 600 Processed 13/10/2022 033431862 SOUNDARI BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-014-014/2-A
() 		2905019000NRG23061020222659015 07/10/2022 KILIYAMMAL 2905019WL055726 KILIYAMMAL 00045 BARB0VJRAPE 1124 1124 Processed 13/10/2022 033431862 KILIYAMMAL BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-014-014/200-A
() 		2905019000NRG23061020222658876 07/10/2022 LAKSHMI 2905019WL055724 LAKSHMI 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 LAKSHMI BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-014-014/209-A
() 		2905019000NRG23061020222659016 07/10/2022 VANITHA 2905019WL055726 VANITHA 00045 BARB0VJRAPE 1124 1124 Processed 14/10/2022 033431862 VANITHA STATE BANK OF INDIA(508548)
22 NATRAMPALLI TN-05-019-014-014/210-A
() 		2905019000NRG23061020222658877 07/10/2022 SIVAGAMI 2905019WL055724 SIVAGAMI 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 SIVAGAMI BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-014-014/217-A
() 		2905019000NRG23061020222658878 07/10/2022 KUPPAMMAL 2905019WL055724 KUPPAMMAL 00045 BARB0VJRAPE 600 600 Processed 13/10/2022 033431862 KUPPAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
24 NATRAMPALLI TN-05-019-014-014/23-A
() 		2905019000NRG23061020222658879 07/10/2022 MUNISAMY 2905019WL055724 MUNISAMY 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 MUNISAMY BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-014-014/232-A
() 		2905019000NRG23061020222658880 07/10/2022 RADHA 2905019WL055724 RADHA 00045 BARB0VJRAPE 400 400 Processed 13/10/2022 033431862 RADHA BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-014-014/236-A
() 		2905019000NRG23061020222658881 07/10/2022 JOTHI 2905019WL055724 JOTHI 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 JOTHI BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-014-014/242-A
() 		2905019000NRG23061020222658882 07/10/2022 KUPPAMMAL 2905019WL055724 KUPPAMMAL 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 KUPPAMMAL BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-014-014/244-A
() 		2905019000NRG23061020222658883 07/10/2022 KAMALAMMAL 2905019WL055724 KAMALAMMAL 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 KAMALAMMAL BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-014-014/250-A
() 		2905019000NRG23061020222658884 07/10/2022 SUMATHI 2905019WL055724 SUMATHI 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 SUMATHI BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-014-014/256-A
() 		2905019000NRG23061020222658886 07/10/2022 SIVAGAMI 2905019WL055724 SIVAGAMI 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 SIVAGAMI BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-014-014/258-A
() 		2905019000NRG23061020222658887 07/10/2022 KUPPAMMAL 2905019WL055724 KUPPAMMAL 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 KUPPAMMAL BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-014-014/26-A
() 		2905019000NRG23061020222658888 07/10/2022 RANI 2905019WL055724 RANI 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 RANI BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-014-014/269-A
() 		2905019000NRG23061020222658890 07/10/2022 LATHA 2905019WL055724 LATHA 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 LATHA BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-014-014/27-A
() 		2905019000NRG23061020222658891 07/10/2022 THENMOZHI 2905019WL055724 THENMOZHI 00045 BARB0VJRAPE 600 600 Processed 13/10/2022 033431862 THENMOZHI BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-014-014/272-A
() 		2905019000NRG23061020222658892 07/10/2022 ANJALA 2905019WL055724 ANJALA 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 ANJALA BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-014-014/275-A
() 		2905019000NRG23061020222658893 07/10/2022 LAKSHMI 2905019WL055724 LAKSHMI 00045 BARB0VJRAPE 400 400 Processed 13/10/2022 033431862 LAKSHMI BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-014-014/28-A
() 		2905019000NRG23061020222658896 07/10/2022 CHITHRA 2905019WL055724 CHITHRA 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 CHITHRA BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-014-014/286-A
() 		2905019000NRG23061020222658897 07/10/2022 AMSAVENI 2905019WL055724 AMSAVENI 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 AMSAVENI UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-014-014/287-A
() 		2905019000NRG23061020222658898 07/10/2022 SANTHI 2905019WL055724 SANTHI 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 SANTHI BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-014-014/288-A
() 		2905019000NRG23061020222658899 07/10/2022 MAGESHWARI 2905019WL055724 MAGESHWARI 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 MAGESHWARI BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-014-014/29-A
() 		2905019000NRG23061020222658900 07/10/2022 KUPPAMMAL 2905019WL055724 KUPPAMMAL 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 KUPPAMMAL BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-014-014/3-A
() 		2905019000NRG23061020222659030 07/10/2022 NAVANEETHAMMAL 2905019WL055728 NAVANEETHAMMAL 00045 BARB0VJRAPE 1124 1124 Processed 13/10/2022 033431862 NAVANEETHAMMAL BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-014-014/317-A
() 		2905019000NRG23061020222658902 07/10/2022 RAJAKUMARI 2905019WL055724 RAJAKUMARI 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 RAJAKUMARI BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-014-014/318-A
() 		2905019000NRG23061020222658903 07/10/2022 PATTUROJA 2905019WL055724 PATTUROJA 00045 BARB0VJRAPE 600 600 Processed 13/10/2022 033431862 PATTUROJA BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-014-014/32-A
() 		2905019000NRG23061020222658904 07/10/2022 GNANAMANI 2905019WL055724 GNANAMANI 00045 BARB0VJRAPE 600 600 Processed 13/10/2022 033431862 GNANAMANI BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-014-014/345-A
() 		2905019000NRG23061020222658905 07/10/2022 RAVICHANDHIRAN 2905019WL055724 RAVICHANDHIRAN 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 RAVICHANDHIRAN BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-014-014/347-A
() 		2905019000NRG23061020222659024 07/10/2022 THANGAM 2905019WL055727 THANGAM 00045 BARB0VJRAPE 1124 1124 Processed 13/10/2022 033431862 THANGAM BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-014-014/348-A
() 		2905019000NRG23061020222659031 07/10/2022 KUNDHIYAMMAL 2905019WL055728 KUNDHIYAMMAL 00045 BARB0VJRAPE 1124 1124 Processed 13/10/2022 033431862 KUNDHIYAMMAL BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-014-014/349-A
() 		2905019000NRG23061020222658906 07/10/2022 SARASWATHI 2905019WL055724 SARASWATHI 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 SARASWATHI BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-014-014/350-A
() 		2905019000NRG23061020222658907 07/10/2022 MAGESHWARI 2905019WL055724 MAGESHWARI 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 MAGESHWARI UNION BANK OF INDIA(508500)
51 NATRAMPALLI TN-05-019-014-014/352-A
() 		2905019000NRG23061020222658908 07/10/2022 NIRMALA 2905019WL055724 NIRMALA 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 NIRMALA BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-014-014/358
() 		2905019000NRG23061020222658909 07/10/2022 GNANASEKARAN 2905019WL055724 GNANASEKARAN 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 GNANASEKARAN BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-014-014/36-A
() 		2905019000NRG23061020222658910 07/10/2022 SAMPATHRANI 2905019WL055724 SAMPATHRANI 00045 BARB0VJRAPE 400 400 Processed 13/10/2022 033431862 SAMPATHRANI BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-014-014/37-A
() 		2905019000NRG23061020222658911 07/10/2022 RANI 2905019WL055724 RANI 00045 BARB0VJRAPE 600 600 Processed 13/10/2022 033431862 RANI BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-014-014/380-A
() 		2905019000NRG23061020222658912 07/10/2022 GOVINDHAMMAL 2905019WL055724 GOVINDHAMMAL 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 GOVINDHAMMAL BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-014-014/383-A
() 		2905019000NRG23061020222658914 07/10/2022 LAKSHMI 2905019WL055724 LAKSHMI 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 LAKSHMI BANK OF BARODA(606985)
57 NATRAMPALLI TN-05-019-014-014/39-A
() 		2905019000NRG23061020222658915 07/10/2022 SUMATHI 2905019WL055724 SUMATHI 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 SUMATHI BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-014-014/392-A
() 		2905019000NRG23061020222659032 07/10/2022 JOTHILAKSHMI 2905019WL055728 JOTHILAKSHMI 00045 BARB0VJRAPE 1124 1124 Processed 13/10/2022 033431862 JOTHILAKSHMI BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-014-014/4-A
() 		2905019000NRG23061020222659025 07/10/2022 CHINNATHAI 2905019WL055727 CHINNATHAI 00045 BARB0VJRAPE 1124 1124 Processed 13/10/2022 033431862 CHINNATHAI BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-014-014/40-A
() 		2905019000NRG23061020222658916 07/10/2022 VIJAYA 2905019WL055724 VIJAYA 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 VIJAYA FINCARE SMALL FINANCE BANK LTD(608304)
61 NATRAMPALLI TN-05-019-014-014/44-A
() 		2905019000NRG23061020222658920 07/10/2022 RAJIYAMMAL 2905019WL055724 RAJIYAMMAL 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 RAJIYAMMAL BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-014-014/51-A
() 		2905019000NRG23061020222658921 07/10/2022 JOTHI 2905019WL055724 JOTHI 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 JOTHI BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-014-014/53-A
() 		2905019000NRG23061020222659018 07/10/2022 SELVI 2905019WL055726 SELVI 00045 BARB0VJRAPE 1124 1124 Processed 13/10/2022 033431862 SELVI BANK OF BARODA(606985)
64 NATRAMPALLI TN-05-019-014-014/57-A
() 		2905019000NRG23061020222658922 07/10/2022 AMMU 2905019WL055724 AMMU 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 AMMU BANK OF BARODA(606985)
65 NATRAMPALLI TN-05-019-014-014/66-A
() 		2905019000NRG23061020222658923 07/10/2022 KANNAN 2905019WL055724 KANNAN 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 KANNAN BANK OF BARODA(606985)
66 NATRAMPALLI TN-05-019-014-014/73-A
() 		2905019000NRG23061020222658924 07/10/2022 VALLIYAMMAL 2905019WL055724 VALLIYAMMAL 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 VALLIYAMMAL BANK OF BARODA(606985)
67 NATRAMPALLI TN-05-019-014-014/74-A
() 		2905019000NRG23061020222658925 07/10/2022 SUMATHI 2905019WL055724 SUMATHI 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 SUMATHI BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-014-014/78-A
() 		2905019000NRG23061020222658926 07/10/2022 VENKATESAN 2905019WL055724 VENKATESAN 00045 BARB0VJRAPE 800 800 Processed 14/10/2022 033431862 VENKATESAN INDIAN OVERSEAS BANK(508541)
69 NATRAMPALLI TN-05-019-014-014/83-A
() 		2905019000NRG23061020222658927 07/10/2022 JAYASEELA 2905019WL055724 JAYASEELA 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 JAYASEELA BANK OF BARODA(606985)
70 NATRAMPALLI TN-05-019-014-014/84-A
() 		2905019000NRG23061020222658928 07/10/2022 VALLI 2905019WL055724 VALLI 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 VALLI BANK OF BARODA(606985)
71 NATRAMPALLI TN-05-019-014-014/9-A
() 		2905019000NRG23061020222658929 07/10/2022 KAMALAVENI 2905019WL055724 KAMALAVENI 00045 BARB0VJRAPE 600 600 Processed 13/10/2022 033431862 KAMALAVENI BANK OF BARODA(606985)
72 NATRAMPALLI TN-05-019-014-014/95-A
() 		2905019000NRG23061020222659026 07/10/2022 SANTHI 2905019WL055727 SANTHI 00045 BARB0VJRAPE 1124 1124 Processed 13/10/2022 033431862 SANTHI BANK OF BARODA(606985)
73 NATRAMPALLI TN-05-019-014-014/96-A
() 		2905019000NRG23061020222658930 07/10/2022 JAYA 2905019WL055724 JAYA 00045 BARB0VJRAPE 800 800 Rejected 19/10/2022 033431862 Aadhaar Number not Mapped to Account Number
74 NATRAMPALLI TN-05-019-014-014/98-A
() 		2905019000NRG23061020222658931 07/10/2022 VALLIYAMMAL 2905019WL055724 VALLIYAMMAL 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 VALLIYAMMAL BANK OF BARODA(606985)
75 NATRAMPALLI TN-05-019-014-014/99-A
() 		2905019000NRG23061020222658932 07/10/2022 MANIYAMMAL 2905019WL055724 MANIYAMMAL 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 MANIYAMMAL BANK OF BARODA(606985)
76 NATRAMPALLI TN-05-019-014-015/13
() 		2905019000NRG23061020222658933 07/10/2022 SELVI 2905019WL055724 SELVI 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 SELVI BANK OF BARODA(606985)
77 NATRAMPALLI TN-05-019-014-015/356
() 		2905019000NRG23061020222658937 07/10/2022 AMSAVENI 2905019WL055724 AMSAVENI 00045 BARB0VJRAPE 800 800 Processed 13/10/2022 033431862 AMSAVENI BANK OF BARODA(606985)
78 NATRAMPALLI TN-05-019-014-015/387-A
() 		2905019000NRG23061020222659027 07/10/2022 SIVAGAMI 2905019WL055727 SIVAGAMI 00045 BARB0VJRAPE 1124 1124 Processed 13/10/2022 033431862 SIVAGAMI BANK OF BARODA(606985)
79 NATRAMPALLI TN-05-019-014-017/16
() 		2905019000NRG23061020222659019 07/10/2022 GOURAMMAL 2905019WL055726 GOURAMMAL 00045 BARB0VJRAPE 1124 1124 Processed 13/10/2022 033431862 GOURAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
80 NATRAMPALLI TN-05-019-014-017/324
() 		2905019000NRG23061020222659020 07/10/2022 GEETHA 2905019WL055726 GEETHA 00045 BARB0VJRAPE 1124 1124 Processed 13/10/2022 033431862 GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 63936 63936
Total 65136 65136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_071022APB_FTO_975426 Bank of Baroda BARB0VJPUVE puthukoil 1200
2 NATRAMPALLI TN2905019_071022APB_FTO_975426 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 63936

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