Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:40:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_220822APB_FTO_754384
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-05-019-022-022/128-A
() 		2905019000NRG23220820222147393 22/08/2022 KUMARESAN 2905019WL041963 KUMARESAN 00045 BARB0VJPUVE 1000 1000 Processed 27/08/2022 014512652 KUMARESAN BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-022-022/292-A
() 		2905019000NRG23220820222147423 22/08/2022 PARVATHI 2905019WL041963 PARVATHI 00045 BARB0VJPUVE 1000 1000 Processed 27/08/2022 014512652 PARVATHI BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-022-022/510-A
() 		2905019000NRG23220820222147460 22/08/2022 SARASWATHI 2905019WL041963 SARASWATHI 00045 BARB0VJPUVE 1000 1000 Processed 27/08/2022 014512652 SARASWATHI BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-022-022/54-A
() 		2905019000NRG23220820222147464 22/08/2022 VELU 2905019WL041963 VELU 00045 BARB0VJPUVE 1000 1000 Processed 27/08/2022 014512652 VELU BANK OF BARODA(606985)
SubTotal 4000 4000
5 NATRAMPALLI TN-05-019-022-012/529-A
() 		2905019000NRG23220820222147356 22/08/2022 SASIKALA 2905019WL041963 SASIKALA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 SASIKALA BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-022-012/598-A
() 		2905019000NRG23220820222147357 22/08/2022 SATHIYA 2905019WL041963 SATHIYA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 SATHIYA BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-022-016/104
() 		2905019000NRG23220820222147365 22/08/2022 MANIMEKALAI 2905019WL041963 MANIMEKALAI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 MANIMEKALAI BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-022-016/118
() 		2905019000NRG23220820222147367 22/08/2022 RANJITHA 2905019WL041963 RANJITHA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 RANJITHA BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-022-016/151
() 		2905019000NRG23220820222147368 22/08/2022 VASANTHA 2905019WL041963 VASANTHA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 VASANTHA BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-022-016/163
() 		2905019000NRG23220820222147369 22/08/2022 DHANAMMAL 2905019WL041963 DHANAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 DHANAMMAL BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-022-016/173
() 		2905019000NRG23220820222147370 22/08/2022 KANAGA 2905019WL041963 KANAGA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 KANAGA BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-022-016/205
() 		2905019000NRG23220820222147371 22/08/2022 CHELLAMMAL 2905019WL041963 CHELLAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 CHELLAMMAL BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-022-016/235
() 		2905019000NRG23220820222147372 22/08/2022 SUDHA 2905019WL041963 SUDHA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 SUDHA BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-022-016/401
() 		2905019000NRG23220820222147374 22/08/2022 KAVITHA 2905019WL041963 KAVITHA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 KAVITHA BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-022-016/503
() 		2905019000NRG23220820222147375 22/08/2022 RAJESHWARI 2905019WL041963 RAJESHWARI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 RAJESHWARI BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-022-016/514
() 		2905019000NRG23220820222147376 22/08/2022 KAVITHA 2905019WL041963 KAVITHA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 KAVITHA BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-022-016/579
() 		2905019000NRG23220820222147377 22/08/2022 NANDHINI 2905019WL041963 NANDHINI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 NANDHINI BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-022-016/610-A
() 		2905019000NRG23220820222147378 22/08/2022 SARALA 2905019WL041963 SARALA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 SARALA BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-022-017/320
() 		2905019000NRG23220820222147385 22/08/2022 RANI 2905019WL041963 RANI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 RANI BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-022-017/366
() 		2905019000NRG23220820222147386 22/08/2022 JOTHI 2905019WL041963 JOTHI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 JOTHI BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-022-017/553
() 		2905019000NRG23220820222147387 22/08/2022 RUKKUMANI 2905019WL041963 RUKKUMANI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 RUKKUMANI BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-022-017/554-A
() 		2905019000NRG23220820222147388 22/08/2022 KASTHURI 2905019WL041963 KASTHURI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 KASTHURI BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-022-017/570
() 		2905019000NRG23220820222147389 22/08/2022 BHARATHI 2905019WL041963 BHARATHI 00045 BARB0VJRAPE 200 200 Processed 27/08/2022 014512652 BHARATHI BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-022-022/101-A
() 		2905019000NRG23220820222147390 22/08/2022 SANTHI 2905019WL041963 SANTHI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 SANTHI BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-022-022/11-A
() 		2905019000NRG23220820222147391 22/08/2022 MANJULA 2905019WL041963 MANJULA 00045 BARB0VJRAPE 200 200 Processed 27/08/2022 014512652 MANJULA PALLAVAN GRAMA BANK(607052)
26 NATRAMPALLI TN-05-019-022-022/121-A
() 		2905019000NRG23220820222147392 22/08/2022 VENDA 2905019WL041963 VENDA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 VENDA STATE BANK OF INDIA(508548)
27 NATRAMPALLI TN-05-019-022-022/13-A
() 		2905019000NRG23220820222147395 22/08/2022 SANTHALAKSHMI 2905019WL041963 SANTHALAKSHMI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 SANTHALAKSHMI UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-022-022/131-A
() 		2905019000NRG23220820222147396 22/08/2022 SUDHA 2905019WL041963 SUDHA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 SUDHA BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-022-022/146-A
() 		2905019000NRG23220820222147397 22/08/2022 SENDHAMARAI 2905019WL041963 SENDHAMARAI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 SENDHAMARAI INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-022-022/150-A
() 		2905019000NRG23220820222147399 22/08/2022 NEELAMMAL 2905019WL041963 NEELAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 NEELAMMAL BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-022-022/157-A
() 		2905019000NRG23220820222147400 22/08/2022 PRABAVATHY 2905019WL041963 PRABAVATHY 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 PRABAVATHY BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-022-022/159-A
() 		2905019000NRG23220820222147401 22/08/2022 MAGESHWARI 2905019WL041963 MAGESHWARI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 MAGESHWARI BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-022-022/162-A
() 		2905019000NRG23220820222147402 22/08/2022 KODIYARASU 2905019WL041963 KODIYARASU 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 KODIYARASU BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-022-022/175-A
() 		2905019000NRG23220820222147403 22/08/2022 SARASWATHI 2905019WL041963 SARASWATHI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 SARASWATHI BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-022-022/181-A
() 		2905019000NRG23220820222147404 22/08/2022 DHANALAKSHMI 2905019WL041963 DHANALAKSHMI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 DHANALAKSHMI BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-022-022/185-A
() 		2905019000NRG23220820222147405 22/08/2022 MUNIYAMMAL 2905019WL041963 MUNIYAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 MUNIYAMMAL BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-022-022/19-A
() 		2905019000NRG23220820222147406 22/08/2022 CHELLAMMAL 2905019WL041963 CHELLAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 CHELLAMMAL BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-022-022/2-A
() 		2905019000NRG23220820222147408 22/08/2022 KAMSALA 2905019WL041963 KAMSALA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 KAMSALA BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-022-022/203-A
() 		2905019000NRG23220820222147409 22/08/2022 DEVAGI 2905019WL041963 DEVAGI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 DEVAGI BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-022-022/210-A
() 		2905019000NRG23220820222147411 22/08/2022 DHANAM 2905019WL041963 DHANAM 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 DHANAM UNION BANK OF INDIA(508500)
41 NATRAMPALLI TN-05-019-022-022/215-A
() 		2905019000NRG23220820222147412 22/08/2022 MALLAMMAL 2905019WL041963 MALLAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 MALLAMMAL BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-022-022/221-A
() 		2905019000NRG23220820222147413 22/08/2022 BHARATHI 2905019WL041963 BHARATHI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 BHARATHI BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-022-022/228-A
() 		2905019000NRG23220820222147414 22/08/2022 GOVINDHAN 2905019WL041963 GOVINDHAN 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 GOVINDHAN BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-022-022/239-A
() 		2905019000NRG23220820222147415 22/08/2022 CHINNAMMAL 2905019WL041963 CHINNAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 CHINNAMMAL BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-022-022/240-A
() 		2905019000NRG23220820222147416 22/08/2022 SARASWATHI 2905019WL041963 SARASWATHI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 SARASWATHI STATE BANK OF INDIA(508548)
46 NATRAMPALLI TN-05-019-022-022/242-A
() 		2905019000NRG23220820222147417 22/08/2022 PRABHA 2905019WL041963 PRABHA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 PRABHA BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-022-022/256-A
() 		2905019000NRG23220820222147418 22/08/2022 ANNAKILI 2905019WL041963 ANNAKILI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 ANNAKILI BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-022-022/282-A
() 		2905019000NRG23220820222147419 22/08/2022 DEEPA 2905019WL041963 DEEPA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 DEEPA BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-022-022/287-A
() 		2905019000NRG23220820222147420 22/08/2022 KAMATCHI 2905019WL041963 KAMATCHI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 KAMATCHI BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-022-022/288-A
() 		2905019000NRG23220820222147421 22/08/2022 ANJIYAMMAL 2905019WL041963 ANJIYAMMAL 00045 BARB0VJRAPE 600 600 Processed 27/08/2022 014512652 ANJIYAMMAL BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-022-022/289-A
() 		2905019000NRG23220820222147422 22/08/2022 SAGUNTHALA 2905019WL041963 SAGUNTHALA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 SAGUNTHALA BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-022-022/293-A
() 		2905019000NRG23220820222147424 22/08/2022 MALAR 2905019WL041963 MALAR 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 MALAR BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-022-022/298-A
() 		2905019000NRG23220820222147425 22/08/2022 PARIMALA 2905019WL041963 PARIMALA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 PARIMALA BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-022-022/299-A
() 		2905019000NRG23220820222147426 22/08/2022 SUMATHI 2905019WL041963 SUMATHI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 SUMATHI BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-022-022/3-A
() 		2905019000NRG23220820222147427 22/08/2022 KRISHNAMMAL 2905019WL041963 KRISHNAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 KRISHNAMMAL BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-022-022/300-A
() 		2905019000NRG23220820222147428 22/08/2022 ANNAPOORANI 2905019WL041963 ANNAPOORANI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 ANNAPOORANI BANK OF BARODA(606985)
57 NATRAMPALLI TN-05-019-022-022/301-A
() 		2905019000NRG23220820222147429 22/08/2022 PANNEERELVI 2905019WL041963 PANNEERELVI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 PANNEERELVI BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-022-022/302-A
() 		2905019000NRG23220820222147430 22/08/2022 MANJULA 2905019WL041963 MANJULA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 MANJULA BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-022-022/306-A
() 		2905019000NRG23220820222147431 22/08/2022 LAKSHMI 2905019WL041963 LAKSHMI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 LAKSHMI BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-022-022/310-A
() 		2905019000NRG23220820222147432 22/08/2022 MAGESHWARI 2905019WL041963 MAGESHWARI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 MAGESHWARI BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-022-022/311-A
() 		2905019000NRG23220820222147433 22/08/2022 CHITHRA 2905019WL041963 CHITHRA 00045 BARB0VJRAPE 800 800 Processed 27/08/2022 014512652 CHITHRA BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-022-022/312-A
() 		2905019000NRG23220820222147434 22/08/2022 RADHA 2905019WL041963 RADHA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 RADHA BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-022-022/322-A
() 		2905019000NRG23220820222147435 22/08/2022 CHINNATHAI 2905019WL041963 CHINNATHAI 00045 BARB0VJRAPE 800 800 Processed 27/08/2022 014512652 CHINNATHAI BANK OF BARODA(606985)
64 NATRAMPALLI TN-05-019-022-022/348-A
() 		2905019000NRG23220820222147436 22/08/2022 PERIYATHAI 2905019WL041963 PERIYATHAI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 PERIYATHAI BANK OF BARODA(606985)
65 NATRAMPALLI TN-05-019-022-022/354-A
() 		2905019000NRG23220820222147437 22/08/2022 JAYA 2905019WL041963 JAYA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 JAYA BANK OF BARODA(606985)
66 NATRAMPALLI TN-05-019-022-022/355-A
() 		2905019000NRG23220820222147438 22/08/2022 MALLIGA 2905019WL041963 MALLIGA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 MALLIGA STATE BANK OF INDIA(508548)
67 NATRAMPALLI TN-05-019-022-022/372-A
() 		2905019000NRG23220820222147441 22/08/2022 SANTHI 2905019WL041963 SANTHI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 SANTHI BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-022-022/393-A
() 		2905019000NRG23220820222147444 22/08/2022 KANTHA 2905019WL041963 KANTHA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 KANTHA BANK OF BARODA(606985)
69 NATRAMPALLI TN-05-019-022-022/393-A
() 		2905019000NRG23220820222147443 22/08/2022 NASAMMAL 2905019WL041963 NASAMMAL 00045 BARB0VJRAPE 600 600 Processed 27/08/2022 014512652 NASAMMAL BANK OF BARODA(606985)
70 NATRAMPALLI TN-05-019-022-022/403-A
() 		2905019000NRG23220820222147445 22/08/2022 KAVITHA 2905019WL041963 KAVITHA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 KAVITHA BANK OF BARODA(606985)
71 NATRAMPALLI TN-05-019-022-022/404-A
() 		2905019000NRG23220820222147446 22/08/2022 ALAMELU 2905019WL041963 ALAMELU 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 ALAMELU STATE BANK OF INDIA(508548)
72 NATRAMPALLI TN-05-019-022-022/410-A
() 		2905019000NRG23220820222147448 22/08/2022 KRISHNAN 2905019WL041963 KRISHNAN 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 KRISHNAN BANK OF BARODA(606985)
73 NATRAMPALLI TN-05-019-022-022/43-A
() 		2905019000NRG23220820222147450 22/08/2022 RAJA 2905019WL041963 RAJA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 RAJA BANK OF BARODA(606985)
74 NATRAMPALLI TN-05-019-022-022/434-A
() 		2905019000NRG23220820222147451 22/08/2022 SARASWATHI 2905019WL041963 SARASWATHI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 SARASWATHI BANK OF BARODA(606985)
75 NATRAMPALLI TN-05-019-022-022/435-A
() 		2905019000NRG23220820222147452 22/08/2022 PARVATHI 2905019WL041963 PARVATHI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 PARVATHI BANK OF BARODA(606985)
76 NATRAMPALLI TN-05-019-022-022/443-A
() 		2905019000NRG23220820222147453 22/08/2022 JANAGI 2905019WL041963 JANAGI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 JANAGI BANK OF BARODA(606985)
77 NATRAMPALLI TN-05-019-022-022/483-A
() 		2905019000NRG23220820222147455 22/08/2022 JOTHI 2905019WL041963 JOTHI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 JOTHI BANK OF BARODA(606985)
78 NATRAMPALLI TN-05-019-022-022/488-A
() 		2905019000NRG23220820222147456 22/08/2022 KALAIVANI 2905019WL041963 KALAIVANI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 KALAIVANI BANK OF BARODA(606985)
79 NATRAMPALLI TN-05-019-022-022/496-A
() 		2905019000NRG23220820222147457 22/08/2022 PUSHPAVENI 2905019WL041963 PUSHPAVENI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 PUSHPAVENI INDIAN BANK(607105)
80 NATRAMPALLI TN-05-019-022-022/515-A
() 		2905019000NRG23220820222147461 22/08/2022 POONGODI 2905019WL041963 POONGODI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 POONGODI BANK OF BARODA(606985)
81 NATRAMPALLI TN-05-019-022-022/536-A
() 		2905019000NRG23220820222147462 22/08/2022 SARITHA 2905019WL041963 SARITHA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 SARITHA BANK OF BARODA(606985)
82 NATRAMPALLI TN-05-019-022-022/543-A
() 		2905019000NRG23220820222147465 22/08/2022 ELAMATHI 2905019WL041963 ELAMATHI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 ELAMATHI BANK OF BARODA(606985)
83 NATRAMPALLI TN-05-019-022-022/559-A
() 		2905019000NRG23220820222147466 22/08/2022 RANJITHA 2905019WL041963 RANJITHA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 RANJITHA BANK OF BARODA(606985)
84 NATRAMPALLI TN-05-019-022-022/56-A
() 		2905019000NRG23220820222147467 22/08/2022 PUSHPA 2905019WL041963 PUSHPA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 PUSHPA BANK OF BARODA(606985)
85 NATRAMPALLI TN-05-019-022-022/571-A
() 		2905019000NRG23220820222147468 22/08/2022 OMSAKTHI 2905019WL041963 OMSAKTHI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 OMSAKTHI BANK OF BARODA(606985)
86 NATRAMPALLI TN-05-019-022-022/593-A
() 		2905019000NRG23220820222147469 22/08/2022 LAKSHMI 2905019WL041963 LAKSHMI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 LAKSHMI BANK OF BARODA(606985)
87 NATRAMPALLI TN-05-019-022-022/7-A
() 		2905019000NRG23220820222147471 22/08/2022 SANGEETHA 2905019WL041963 SANGEETHA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 SANGEETHA BANK OF BARODA(606985)
88 NATRAMPALLI TN-05-019-022-022/8-A
() 		2905019000NRG23220820222147475 22/08/2022 CHANDHIRA 2905019WL041963 CHANDHIRA 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 CHANDHIRA BANK OF BARODA(606985)
89 NATRAMPALLI TN-05-019-022-022/94-A
() 		2905019000NRG23220820222147476 22/08/2022 MUNIYAMMAL 2905019WL041963 MUNIYAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 MUNIYAMMAL BANK OF BARODA(606985)
90 NATRAMPALLI TN-05-019-022-022/97-A
() 		2905019000NRG23220820222147477 22/08/2022 VALLI 2905019WL041963 VALLI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 VALLI STATE BANK OF INDIA(508548)
91 NATRAMPALLI TN-05-019-022-022/98-A
() 		2905019000NRG23220820222147478 22/08/2022 USHARANI 2905019WL041963 USHARANI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 USHARANI BANK OF BARODA(606985)
92 NATRAMPALLI TN-05-019-022-022/99-A
() 		2905019000NRG23220820222147479 22/08/2022 BHARATHI 2905019WL041963 BHARATHI 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 BHARATHI PALLAVAN GRAMA BANK(607052)
93 NATRAMPALLI TN-05-019-022-023/296
() 		2905019000NRG23220820222147480 22/08/2022 VALLIYAMMAL 2905019WL041963 VALLIYAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 27/08/2022 014512652 VALLIYAMMAL BANK OF BARODA(606985)
SubTotal 86200 86200
94 NATRAMPALLI TN-05-019-022-022/5-A
() 		2905019000NRG23220820222147458 22/08/2022 AMIRTHAM 2905019WL041963 AMIRTHAM 00468 UBIN0567469 1000 1000 Processed 27/08/2022 014512652 AMIRTHAM UNION BANK OF INDIA(508500)
SubTotal 1000 1000
Total 91200 91200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_220822APB_FTO_754384 Bank of Baroda BARB0VJPUVE puthukoil 4000
2 NATRAMPALLI TN2905019_220822APB_FTO_754384 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 86200
3 NATRAMPALLI TN2905019_220822APB_FTO_754384 Union Bank of India UBIN0567469 Mallagunta 1000

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