Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_160223APB_FTO_1556728
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-05-019-022-012/716-A
() 		2905019000NRG23160220234177342 16/02/2023 MAHENDIRAN 2905019WL092320 MAHENDIRAN 00045 BARB0VJPUVE 1000 1000 Processed 23/02/2023 014717453 MAHENDIRAN STATE BANK OF INDIA(508548)
2 NATRAMPALLI TN-05-019-022-017/744-A
() 		2905019000NRG23160220234177369 16/02/2023 MALATHY 2905019WL092320 MALATHY 00045 BARB0VJPUVE 1000 1000 Processed 23/02/2023 014717453 MALATHY BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-022-022/114-A
() 		2905019000NRG23160220234177373 16/02/2023 EKAMPARAM 2905019WL092320 EKAMPARAM 00045 BARB0VJPUVE 800 800 Processed 23/02/2023 014717453 EKAMPARAM BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-022-022/128-A
() 		2905019000NRG23160220234177374 16/02/2023 KUMARESAN 2905019WL092320 KUMARESAN 00045 BARB0VJPUVE 800 800 Processed 23/02/2023 014717453 KUMARESAN BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-022-022/224-A
() 		2905019000NRG23160220234177386 16/02/2023 ANBU 2905019WL092320 ANBU 00045 BARB0VJPUVE 1000 1000 Processed 23/02/2023 014717453 ANBU BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-022-022/342-A
() 		2905019000NRG23160220234177397 16/02/2023 SANTHI 2905019WL092320 SANTHI 00045 BARB0VJPUVE 800 800 Processed 23/02/2023 014717453 SANTHI BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-022-022/374-A
() 		2905019000NRG23160220234177403 16/02/2023 SUDHA 2905019WL092320 SUDHA 00045 BARB0VJPUVE 800 800 Processed 23/02/2023 014717453 SUDHA BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-022-022/510-A
() 		2905019000NRG23160220234177416 16/02/2023 SARASWATHI 2905019WL092320 SARASWATHI 00045 BARB0VJPUVE 1000 1000 Processed 23/02/2023 014717453 SARASWATHI BANK OF BARODA(606985)
SubTotal 7200 7200
9 NATRAMPALLI TN-05-019-022-005/454
() 		2905019000NRG23160220234177336 16/02/2023 RANI 2905019WL092320 RANI 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 RANI INDIAN OVERSEAS BANK(508541)
10 NATRAMPALLI TN-05-019-022-007/76
() 		2905019000NRG23160220234177337 16/02/2023 SENBAGAVALLI 2905019WL092320 SENBAGAVALLI 00045 BARB0VJRAPE 800 800 Processed 23/02/2023 014717453 SENBAGAVALLI BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-022-008/572-A
() 		2905019000NRG23160220234177338 16/02/2023 SANTHI 2905019WL092320 SANTHI 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 SANTHI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-022-012/601-A
() 		2905019000NRG23160220234177339 16/02/2023 AMALA 2905019WL092320 AMALA 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 AMALA BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-022-012/615-A
() 		2905019000NRG23160220234177340 16/02/2023 KRISHNAVENI 2905019WL092320 KRISHNAVENI 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 KRISHNAVENI BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-022-012/716-A
() 		2905019000NRG23160220234177341 16/02/2023 SATHYA 2905019WL092320 SATHYA 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 SATHYA INDIAN OVERSEAS BANK(508541)
15 NATRAMPALLI TN-05-019-022-012/723-A
() 		2905019000NRG23160220234177343 16/02/2023 PRIYA 2905019WL092320 PRIYA 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 PRIYA BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-022-016/104
() 		2905019000NRG23160220234177344 16/02/2023 MANIMEKALAI 2905019WL092320 MANIMEKALAI 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 MANIMEKALAI BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-022-016/118
() 		2905019000NRG23160220234177345 16/02/2023 RANJITHA 2905019WL092320 RANJITHA 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 RANJITHA BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-022-016/151
() 		2905019000NRG23160220234177346 16/02/2023 VASANTHA 2905019WL092320 VASANTHA 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 VASANTHA BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-022-016/163
() 		2905019000NRG23160220234177347 16/02/2023 DHANAMMAL 2905019WL092320 DHANAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 DHANAMMAL BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-022-016/173
() 		2905019000NRG23160220234177348 16/02/2023 KANAGA 2905019WL092320 KANAGA 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 KANAGA BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-022-016/235
() 		2905019000NRG23160220234177349 16/02/2023 SUDHA 2905019WL092320 SUDHA 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 SUDHA BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-022-016/352
() 		2905019000NRG23160220234177350 16/02/2023 NANDHINI 2905019WL092320 NANDHINI 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 NANDHINI BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-022-016/631-A
() 		2905019000NRG23160220234177351 16/02/2023 GOPINATH 2905019WL092320 GOPINATH 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 GOPINATH BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-022-016/646-A
() 		2905019000NRG23160220234177352 16/02/2023 DIVYA 2905019WL092320 DIVYA 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 DIVYA BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-022-016/664-A
() 		2905019000NRG23160220234177353 16/02/2023 SATHYAVANI 2905019WL092320 SATHYAVANI 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 SATHYAVANI BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-022-016/677-A
() 		2905019000NRG23160220234177354 16/02/2023 SANTHIYA 2905019WL092320 SANTHIYA 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 SANTHIYA BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-022-016/679-A
() 		2905019000NRG23160220234177355 16/02/2023 MALATHY 2905019WL092320 MALATHY 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 MALATHY INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-022-016/683-A
() 		2905019000NRG23160220234177356 16/02/2023 Preetha 2905019WL092320 Preetha 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 Preetha BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-022-016/730-A
() 		2905019000NRG23160220234177357 16/02/2023 DEEPA 2905019WL092320 DEEPA 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 DEEPA BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-022-016/78
() 		2905019000NRG23160220234177358 16/02/2023 DHANAMMAL 2905019WL092320 DHANAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 DHANAMMAL BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-022-017/320
() 		2905019000NRG23160220234177359 16/02/2023 RANI 2905019WL092320 RANI 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 RANI BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-022-017/366
() 		2905019000NRG23160220234177360 16/02/2023 JOTHI 2905019WL092320 JOTHI 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 JOTHI BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-022-017/553
() 		2905019000NRG23160220234177361 16/02/2023 RUKKUMANI 2905019WL092320 RUKKUMANI 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 RUKKUMANI BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-022-017/554-A
() 		2905019000NRG23160220234177362 16/02/2023 KASTHURI 2905019WL092320 KASTHURI 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 KASTHURI BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-022-017/562-A
() 		2905019000NRG23160220234177363 16/02/2023 MAGALAKSHMI 2905019WL092320 MAGALAKSHMI 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 MAGALAKSHMI UNION BANK OF INDIA(508500)
36 NATRAMPALLI TN-05-019-022-017/570
() 		2905019000NRG23160220234177364 16/02/2023 BHARATHI 2905019WL092320 BHARATHI 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 BHARATHI BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-022-017/618
() 		2905019000NRG23160220234177365 16/02/2023 POONGODI 2905019WL092320 POONGODI 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 POONGODI BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-022-017/656-A
() 		2905019000NRG23160220234177366 16/02/2023 VINOTHA 2905019WL092320 VINOTHA 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 VINOTHA UNION BANK OF INDIA(508500)
39 NATRAMPALLI TN-05-019-022-017/743-A
() 		2905019000NRG23160220234177368 16/02/2023 MOHANA 2905019WL092320 MOHANA 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 MOHANA BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-022-017/743-A
() 		2905019000NRG23160220234177367 16/02/2023 THIRUPATHY 2905019WL092320 THIRUPATHY 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 THIRUPATHY BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-022-018/742-A
() 		2905019000NRG23160220234177370 16/02/2023 NANDHINI 2905019WL092320 NANDHINI 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 NANDHINI BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-022-022/101-A
() 		2905019000NRG23160220234177371 16/02/2023 SANTHI 2905019WL092320 SANTHI 00045 BARB0VJRAPE 800 800 Processed 23/02/2023 014717453 SANTHI BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-022-022/114-A
() 		2905019000NRG23160220234177372 16/02/2023 LAKSHMI 2905019WL092320 LAKSHMI 00045 BARB0VJRAPE 800 800 Processed 23/02/2023 014717453 LAKSHMI BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-022-022/131-A
() 		2905019000NRG23160220234177375 16/02/2023 SUDHA 2905019WL092320 SUDHA 00045 BARB0VJRAPE 800 800 Processed 23/02/2023 014717453 SUDHA BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-022-022/146-A
() 		2905019000NRG23160220234177376 16/02/2023 SENDHAMARAI 2905019WL092320 SENDHAMARAI 00045 BARB0VJRAPE 800 800 Processed 23/02/2023 014717453 SENDHAMARAI INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-022-022/157-A
() 		2905019000NRG23160220234177377 16/02/2023 PRABAVATHY 2905019WL092320 PRABAVATHY 00045 BARB0VJRAPE 800 800 Processed 23/02/2023 014717453 PRABAVATHY BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-022-022/159-A
() 		2905019000NRG23160220234177378 16/02/2023 MAGESHWARI 2905019WL092320 MAGESHWARI 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 MAGESHWARI BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-022-022/162-A
() 		2905019000NRG23160220234177379 16/02/2023 KODIYARASU 2905019WL092320 KODIYARASU 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 KODIYARASU BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-022-022/181-A
() 		2905019000NRG23160220234177380 16/02/2023 DHANALAKSHMI 2905019WL092320 DHANALAKSHMI 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 DHANALAKSHMI BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-022-022/194-A
() 		2905019000NRG23160220234177382 16/02/2023 SHANKAR L 2905019WL092320 SHANKAR L 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 SHANKAR L BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-022-022/201-A
() 		2905019000NRG23160220234177383 16/02/2023 SARASU 2905019WL092320 SARASU 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 SARASU BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-022-022/215-A
() 		2905019000NRG23160220234177384 16/02/2023 MALLAMMAL 2905019WL092320 MALLAMMAL 00045 BARB0VJRAPE 800 800 Processed 23/02/2023 014717453 MALLAMMAL BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-022-022/217-A
() 		2905019000NRG23160220234177385 16/02/2023 KANTHA 2905019WL092320 KANTHA 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 KANTHA BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-022-022/260-A
() 		2905019000NRG23160220234177387 16/02/2023 JOTHI 2905019WL092320 JOTHI 00045 BARB0VJRAPE 800 800 Processed 23/02/2023 014717453 JOTHI BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-022-022/287-A
() 		2905019000NRG23160220234177388 16/02/2023 KAMATCHI 2905019WL092320 KAMATCHI 00045 BARB0VJRAPE 800 800 Processed 23/02/2023 014717453 KAMATCHI BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-022-022/288-A
() 		2905019000NRG23160220234177389 16/02/2023 ANJIYAMMAL 2905019WL092320 ANJIYAMMAL 00045 BARB0VJRAPE 600 600 Processed 23/02/2023 014717453 ANJIYAMMAL BANK OF BARODA(606985)
57 NATRAMPALLI TN-05-019-022-022/298-A
() 		2905019000NRG23160220234177390 16/02/2023 PARIMALA 2905019WL092320 PARIMALA 00045 BARB0VJRAPE 800 800 Processed 23/02/2023 014717453 PARIMALA BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-022-022/302-A
() 		2905019000NRG23160220234177392 16/02/2023 GOVINDARAJI 2905019WL092320 GOVINDARAJI 00045 BARB0VJRAPE 600 600 Processed 23/02/2023 014717453 GOVINDARAJI BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-022-022/302-A
() 		2905019000NRG23160220234177391 16/02/2023 MANJULA 2905019WL092320 MANJULA 00045 BARB0VJRAPE 800 800 Processed 23/02/2023 014717453 MANJULA BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-022-022/308-A
() 		2905019000NRG23160220234177393 16/02/2023 MANGAMMAL 2905019WL092320 MANGAMMAL 00045 BARB0VJRAPE 800 800 Processed 23/02/2023 014717453 MANGAMMAL BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-022-022/311-A
() 		2905019000NRG23160220234177394 16/02/2023 CHITHRA 2905019WL092320 CHITHRA 00045 BARB0VJRAPE 600 600 Processed 23/02/2023 014717453 CHITHRA BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-022-022/322-A
() 		2905019000NRG23160220234177395 16/02/2023 CHINNATHAI 2905019WL092320 CHINNATHAI 00045 BARB0VJRAPE 600 600 Processed 23/02/2023 014717453 CHINNATHAI BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-022-022/339-A
() 		2905019000NRG23160220234177396 16/02/2023 SUMATHI 2905019WL092320 SUMATHI 00045 BARB0VJRAPE 400 400 Processed 23/02/2023 014717453 SUMATHI BANK OF BARODA(606985)
64 NATRAMPALLI TN-05-019-022-022/357-A
() 		2905019000NRG23160220234177399 16/02/2023 GOVINDHI 2905019WL092320 GOVINDHI 00045 BARB0VJRAPE 800 800 Processed 23/02/2023 014717453 GOVINDHI BANK OF BARODA(606985)
65 NATRAMPALLI TN-05-019-022-022/357-A
() 		2905019000NRG23160220234177398 16/02/2023 MUNISAMY 2905019WL092320 MUNISAMY 00045 BARB0VJRAPE 800 800 Processed 23/02/2023 014717453 MUNISAMY BANK OF BARODA(606985)
66 NATRAMPALLI TN-05-019-022-022/365-A
() 		2905019000NRG23160220234177400 16/02/2023 MALLIGA 2905019WL092320 MALLIGA 00045 BARB0VJRAPE 800 800 Processed 23/02/2023 014717453 MALLIGA BANK OF BARODA(606985)
67 NATRAMPALLI TN-05-019-022-022/369-A
() 		2905019000NRG23160220234177401 16/02/2023 KARPAGAM 2905019WL092320 KARPAGAM 00045 BARB0VJRAPE 800 800 Processed 23/02/2023 014717453 KARPAGAM BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-022-022/372-A
() 		2905019000NRG23160220234177402 16/02/2023 SANTHI 2905019WL092320 SANTHI 00045 BARB0VJRAPE 800 800 Processed 23/02/2023 014717453 SANTHI BANK OF BARODA(606985)
69 NATRAMPALLI TN-05-019-022-022/380-A
() 		2905019000NRG23160220234177404 16/02/2023 GOPINAATH 2905019WL092320 GOPINAATH 00045 BARB0VJRAPE 800 800 Processed 23/02/2023 014717453 GOPINAATH BANK OF BARODA(606985)
70 NATRAMPALLI TN-05-019-022-022/380-A
() 		2905019000NRG23160220234177405 16/02/2023 SELVAKUMARI 2905019WL092320 SELVAKUMARI 00045 BARB0VJRAPE 800 800 Processed 23/02/2023 014717453 SELVAKUMARI BANK OF BARODA(606985)
71 NATRAMPALLI TN-05-019-022-022/393-A
() 		2905019000NRG23160220234177406 16/02/2023 KANTHA 2905019WL092320 KANTHA 00045 BARB0VJRAPE 800 800 Processed 23/02/2023 014717453 KANTHA BANK OF BARODA(606985)
72 NATRAMPALLI TN-05-019-022-022/404-A
() 		2905019000NRG23160220234177407 16/02/2023 ALAMELU 2905019WL092320 ALAMELU 00045 BARB0VJRAPE 800 800 Processed 23/02/2023 014717453 ALAMELU STATE BANK OF INDIA(508548)
73 NATRAMPALLI TN-05-019-022-022/428-A
() 		2905019000NRG23160220234177408 16/02/2023 POONGAVANAM 2905019WL092320 POONGAVANAM 00045 BARB0VJRAPE 800 800 Processed 23/02/2023 014717453 POONGAVANAM BANK OF BARODA(606985)
74 NATRAMPALLI TN-05-019-022-022/435-A
() 		2905019000NRG23160220234177409 16/02/2023 PARVATHI 2905019WL092320 PARVATHI 00045 BARB0VJRAPE 800 800 Processed 23/02/2023 014717453 PARVATHI BANK OF BARODA(606985)
75 NATRAMPALLI TN-05-019-022-022/443-A
() 		2905019000NRG23160220234177410 16/02/2023 JANAGI 2905019WL092320 JANAGI 00045 BARB0VJRAPE 800 800 Processed 23/02/2023 014717453 JANAGI BANK OF BARODA(606985)
76 NATRAMPALLI TN-05-019-022-022/461-A
() 		2905019000NRG23160220234177411 16/02/2023 VALARMATHI 2905019WL092320 VALARMATHI 00045 BARB0VJRAPE 800 800 Processed 23/02/2023 014717453 VALARMATHI UNION BANK OF INDIA(508500)
77 NATRAMPALLI TN-05-019-022-022/464-A
() 		2905019000NRG23160220234177412 16/02/2023 MALLIGA 2905019WL092320 MALLIGA 00045 BARB0VJRAPE 800 800 Processed 23/02/2023 014717453 MALLIGA BANK OF BARODA(606985)
78 NATRAMPALLI TN-05-019-022-022/483-A
() 		2905019000NRG23160220234177413 16/02/2023 JOTHI 2905019WL092320 JOTHI 00045 BARB0VJRAPE 800 800 Processed 23/02/2023 014717453 JOTHI BANK OF BARODA(606985)
79 NATRAMPALLI TN-05-019-022-022/488-A
() 		2905019000NRG23160220234177414 16/02/2023 KALAIVANI 2905019WL092320 KALAIVANI 00045 BARB0VJRAPE 800 800 Processed 23/02/2023 014717453 KALAIVANI BANK OF BARODA(606985)
80 NATRAMPALLI TN-05-019-022-022/496-A
() 		2905019000NRG23160220234177415 16/02/2023 PUSHPAVENI 2905019WL092320 PUSHPAVENI 00045 BARB0VJRAPE 800 800 Processed 23/02/2023 014717453 PUSHPAVENI INDIAN BANK(607105)
81 NATRAMPALLI TN-05-019-022-022/536-A
() 		2905019000NRG23160220234177417 16/02/2023 SARITHA 2905019WL092320 SARITHA 00045 BARB0VJRAPE 800 800 Processed 23/02/2023 014717453 SARITHA BANK OF BARODA(606985)
82 NATRAMPALLI TN-05-019-022-022/543-A
() 		2905019000NRG23160220234177418 16/02/2023 ELAMATHI 2905019WL092320 ELAMATHI 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 ELAMATHI BANK OF BARODA(606985)
83 NATRAMPALLI TN-05-019-022-022/547-A
() 		2905019000NRG23160220234177419 16/02/2023 KUMUTHA 2905019WL092320 KUMUTHA 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 KUMUTHA BANK OF BARODA(606985)
84 NATRAMPALLI TN-05-019-022-022/92-A
() 		2905019000NRG23160220234177420 16/02/2023 GOWTHAMI 2905019WL092320 GOWTHAMI 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 GOWTHAMI BANK OF BARODA(606985)
85 NATRAMPALLI TN-05-019-022-022/99-A
() 		2905019000NRG23160220234177421 16/02/2023 BHARATHI 2905019WL092320 BHARATHI 00045 BARB0VJRAPE 1000 1000 Processed 23/02/2023 014717453 BHARATHI PALLAVAN GRAMA BANK(607052)
86 NATRAMPALLI TN-05-019-022-023/296
() 		2905019000NRG23160220234177422 16/02/2023 VALLIYAMMAL 2905019WL092320 VALLIYAMMAL 00045 BARB0VJRAPE 1124 1124 Processed 23/02/2023 014717453 VALLIYAMMAL BANK OF BARODA(606985)
SubTotal 69924 69924
87 NATRAMPALLI TN-05-019-022-022/185-A
() 		2905019000NRG23160220234177381 16/02/2023 JAYASHEELAN 2905019WL092320 JAYASHEELAN 00468 UBIN0567469 1000 1000 Processed 23/02/2023 014717453 JAYASHEELAN UNION BANK OF INDIA(508500)
SubTotal 1000 1000
Total 78124 78124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_160223APB_FTO_1556728 Bank of Baroda BARB0VJPUVE puthukoil 7200
2 NATRAMPALLI TN2905019_160223APB_FTO_1556728 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 69924
3 NATRAMPALLI TN2905019_160223APB_FTO_1556728 Union Bank of India UBIN0567469 Mallagunta 1000

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