Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:51:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_191222APB_FTO_1305462
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-05-019-003-003/103-A
() 		2905019000NRG23191220223506899 19/12/2022 MAGESHWARI 2905019WL077734 MAGESHWARI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 MAGESHWARI BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-003-003/11-A
() 		2905019000NRG23191220223506900 19/12/2022 LALITHA 2905019WL077734 LALITHA 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 LALITHA BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-003-003/117-A
() 		2905019000NRG23191220223506901 19/12/2022 MEGALA 2905019WL077734 MEGALA 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 MEGALA BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-003-003/122-A
() 		2905019000NRG23191220223506902 19/12/2022 NEELAMMAL . 2905019WL077734 NEELAMMAL . 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 NEELAMMAL . BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-003-003/155-A
() 		2905019000NRG23191220223506903 19/12/2022 SUMATHI 2905019WL077734 SUMATHI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 SUMATHI PALLAVAN GRAMA BANK(607052)
6 NATRAMPALLI TN-05-019-003-003/163-A
() 		2905019000NRG23191220223506905 19/12/2022 SUDHA 2905019WL077734 SUDHA 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 SUDHA BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-003-003/168-A
() 		2905019000NRG23191220223506906 19/12/2022 SARASWATHI R 2905019WL077734 SARASWATHI R 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 SARASWATHI R BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-003-003/169-A
() 		2905019000NRG23191220223506907 19/12/2022 DEEPA A 2905019WL077734 DEEPA A 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 DEEPA A BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-003-003/17-A
() 		2905019000NRG23191220223506908 19/12/2022 VASANTHA 2905019WL077734 VASANTHA 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 VASANTHA BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-003-003/17-A
() 		2905019000NRG23191220223506909 19/12/2022 VINOTHINI 2905019WL077734 VINOTHINI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 VINOTHINI BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-003-003/18-A
() 		2905019000NRG23191220223507181 19/12/2022 KASTHURI R 2905019WL077738 KASTHURI R 00045 BARB0VJRAPE 1686 1686 Processed 01/02/2023 018559244 KASTHURI R BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-003-003/187-A
() 		2905019000NRG23191220223506910 19/12/2022 MEENAKSHI 2905019WL077734 MEENAKSHI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 MEENAKSHI BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-003-003/19-A
() 		2905019000NRG23191220223506911 19/12/2022 RAMA 2905019WL077734 RAMA 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 RAMA BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-003-003/21-A
() 		2905019000NRG23191220223507186 19/12/2022 ANUMUTHU 2905019WL077739 ANUMUTHU 00045 BARB0VJRAPE 1686 1686 Processed 01/02/2023 018559244 ANUMUTHU BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-003-003/21-A
() 		2905019000NRG23191220223507187 19/12/2022 BHARATHI 2905019WL077739 BHARATHI 00045 BARB0VJRAPE 1686 1686 Processed 01/02/2023 018559244 BHARATHI BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-003-003/214-A
() 		2905019000NRG23191220223506912 19/12/2022 JEEVA 2905019WL077734 JEEVA 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 JEEVA BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-003-003/226-A
() 		2905019000NRG23191220223506913 19/12/2022 PADMAVATHI 2905019WL077734 PADMAVATHI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 PADMAVATHI BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-003-003/229-A
() 		2905019000NRG23191220223506914 19/12/2022 VANAROJA 2905019WL077734 VANAROJA 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 VANAROJA FINCARE SMALL FINANCE BANK LTD(608304)
19 NATRAMPALLI TN-05-019-003-003/23-A
() 		2905019000NRG23191220223506915 19/12/2022 KUNDIYAMMAL 2905019WL077734 KUNDIYAMMAL 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 KUNDIYAMMAL BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-003-003/24-A
() 		2905019000NRG23191220223506916 19/12/2022 PONNURUGI D 2905019WL077734 PONNURUGI D 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 PONNURUGI D BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-003-003/241-A
() 		2905019000NRG23191220223506917 19/12/2022 GANTHIMATHI 2905019WL077734 GANTHIMATHI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 GANTHIMATHI GENERAL POST OFFICE(607245)
22 NATRAMPALLI TN-05-019-003-003/243-A
() 		2905019000NRG23191220223507188 19/12/2022 GUNDAMMAL 2905019WL077739 GUNDAMMAL 00045 BARB0VJRAPE 1686 1686 Processed 01/02/2023 018559244 GUNDAMMAL BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-003-003/259
() 		2905019000NRG23191220223506918 19/12/2022 JAYALAKSHMI 2905019WL077734 JAYALAKSHMI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 JAYALAKSHMI BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-003-003/263-A
() 		2905019000NRG23191220223506919 19/12/2022 BATHMA 2905019WL077734 BATHMA 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 BATHMA BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-003-003/27-A
() 		2905019000NRG23191220223506920 19/12/2022 SANTHA 2905019WL077734 SANTHA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 SANTHA BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-003-003/281-A
() 		2905019000NRG23191220223506921 19/12/2022 GOURAMMAL 2905019WL077734 GOURAMMAL 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 GOURAMMAL BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-003-003/282-A
() 		2905019000NRG23191220223506922 19/12/2022 VIJAYA 2905019WL077734 VIJAYA 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 VIJAYA INDIAN OVERSEAS BANK(508541)
28 NATRAMPALLI TN-05-019-003-003/29-A
() 		2905019000NRG23191220223506923 19/12/2022 SAKTHIVEL 2905019WL077734 SAKTHIVEL 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 SAKTHIVEL BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-003-003/295-A
() 		2905019000NRG23191220223506924 19/12/2022 RAJESHWARI 2905019WL077734 RAJESHWARI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 RAJESHWARI STATE BANK OF INDIA(508548)
30 NATRAMPALLI TN-05-019-003-003/307-A
() 		2905019000NRG23191220223506925 19/12/2022 JAMUNA 2905019WL077734 JAMUNA 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 JAMUNA BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-003-003/318-A
() 		2905019000NRG23191220223506926 19/12/2022 JAYALAKSHMI 2905019WL077734 JAYALAKSHMI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 JAYALAKSHMI BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-003-003/339-A
() 		2905019000NRG23191220223506927 19/12/2022 ELLAMMAL 2905019WL077734 ELLAMMAL 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 ELLAMMAL BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-003-003/344-A
() 		2905019000NRG23191220223506928 19/12/2022 DEVAKI 2905019WL077734 DEVAKI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 DEVAKI BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-003-003/349-A
() 		2905019000NRG23191220223506929 19/12/2022 RANI 2905019WL077734 RANI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 RANI BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-003-003/352-A
() 		2905019000NRG23191220223506930 19/12/2022 PARIVALLAL 2905019WL077734 PARIVALLAL 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 PARIVALLAL BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-003-003/359-A
() 		2905019000NRG23191220223506931 19/12/2022 ANURADHA 2905019WL077734 ANURADHA 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 ANURADHA BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-003-003/37-A
() 		2905019000NRG23191220223506932 19/12/2022 LAKSHMI 2905019WL077734 LAKSHMI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 LAKSHMI BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-003-003/421-A
() 		2905019000NRG23191220223506933 19/12/2022 VIJAYA 2905019WL077734 VIJAYA 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 VIJAYA BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-003-003/423-A
() 		2905019000NRG23191220223506934 19/12/2022 KALYANI. 2905019WL077734 KALYANI. 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 KALYANI. BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-003-003/424-A
() 		2905019000NRG23191220223506935 19/12/2022 SUMATHI 2905019WL077734 SUMATHI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 SUMATHI BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-003-003/434-A
() 		2905019000NRG23191220223506936 19/12/2022 CHINNAPAPPA. 2905019WL077734 CHINNAPAPPA. 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 CHINNAPAPPA. BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-003-003/44-A
() 		2905019000NRG23191220223506937 19/12/2022 JOTHI 2905019WL077734 JOTHI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 JOTHI BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-003-003/440-A
() 		2905019000NRG23191220223506938 19/12/2022 ROJIKAMALA 2905019WL077734 ROJIKAMALA 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 ROJIKAMALA UNION BANK OF INDIA(508500)
44 NATRAMPALLI TN-05-019-003-003/445-A
() 		2905019000NRG23191220223506939 19/12/2022 SASIKALA 2905019WL077734 SASIKALA 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 SASIKALA BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-003-003/447-A
() 		2905019000NRG23191220223506940 19/12/2022 KALYANI 2905019WL077734 KALYANI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 KALYANI BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-003-003/452-A
() 		2905019000NRG23191220223506941 19/12/2022 MANONMANI 2905019WL077734 MANONMANI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 MANONMANI BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-003-003/465-A
() 		2905019000NRG23191220223506942 19/12/2022 JAMUN 2905019WL077734 JAMUN 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 JAMUN STATE BANK OF INDIA(508548)
48 NATRAMPALLI TN-05-019-003-003/475-A
() 		2905019000NRG23191220223506943 19/12/2022 JAYARAGAVAN 2905019WL077734 JAYARAGAVAN 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 JAYARAGAVAN BANK OF INDIA(508505)
49 NATRAMPALLI TN-05-019-003-003/48-A
() 		2905019000NRG23191220223507182 19/12/2022 PUSHPA 2905019WL077738 PUSHPA 00045 BARB0VJRAPE 1686 1686 Processed 01/02/2023 018559244 PUSHPA BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-003-003/480-A
() 		2905019000NRG23191220223506944 19/12/2022 PRAVEENADEVI 2905019WL077734 PRAVEENADEVI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 PRAVEENADEVI BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-003-003/484-A
() 		2905019000NRG23191220223506945 19/12/2022 LATHA 2905019WL077734 LATHA 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 LATHA BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-003-003/492-A
() 		2905019000NRG23191220223506946 19/12/2022 PUSHPA 2905019WL077734 PUSHPA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 PUSHPA BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-003-003/495-A
() 		2905019000NRG23191220223506947 19/12/2022 VENMATHI 2905019WL077734 VENMATHI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 VENMATHI BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-003-003/499-A
() 		2905019000NRG23191220223506948 19/12/2022 SAGUNTHALA 2905019WL077734 SAGUNTHALA 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 SAGUNTHALA BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-003-003/50-A
() 		2905019000NRG23191220223506949 19/12/2022 MEENATCHI 2905019WL077734 MEENATCHI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 MEENATCHI BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-003-003/508-A
() 		2905019000NRG23191220223506950 19/12/2022 MAGESWARI 2905019WL077734 MAGESWARI 00045 BARB0VJRAPE 281 281 Processed 01/02/2023 018559244 MAGESWARI BANK OF BARODA(606985)
57 NATRAMPALLI TN-05-019-003-003/509-A
() 		2905019000NRG23191220223507189 19/12/2022 Vijayalakshmi 2905019WL077739 Vijayalakshmi 00045 BARB0VJRAPE 1686 1686 Processed 01/02/2023 018559244 Vijayalakshmi BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-003-003/510-A
() 		2905019000NRG23191220223506951 19/12/2022 KANAGA 2905019WL077734 KANAGA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 KANAGA BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-003-003/519
() 		2905019000NRG23191220223507183 19/12/2022 Babu 2905019WL077738 Babu 00045 BARB0VJRAPE 1686 1686 Processed 01/02/2023 018559244 Babu BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-003-003/519
() 		2905019000NRG23191220223507184 19/12/2022 Prema B 2905019WL077738 Prema B 00045 BARB0VJRAPE 1686 1686 Processed 01/02/2023 018559244 Prema B STATE BANK OF INDIA(508548)
61 NATRAMPALLI TN-05-019-003-003/527-A
() 		2905019000NRG23191220223506952 19/12/2022 VIJAYALAKSHMI 2905019WL077734 VIJAYALAKSHMI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 VIJAYALAKSHMI BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-003-003/535-A
() 		2905019000NRG23191220223506954 19/12/2022 RANI 2905019WL077734 RANI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 RANI BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-003-003/54-A
() 		2905019000NRG23191220223506955 19/12/2022 MURUGAMMAL 2905019WL077734 MURUGAMMAL 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 MURUGAMMAL BANK OF BARODA(606985)
64 NATRAMPALLI TN-05-019-003-003/592-A
() 		2905019000NRG23191220223506958 19/12/2022 PARVATHI 2905019WL077734 PARVATHI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 PARVATHI BANK OF BARODA(606985)
65 NATRAMPALLI TN-05-019-003-003/596-A
() 		2905019000NRG23191220223506959 19/12/2022 Vishnupriya K 2905019WL077734 Vishnupriya K 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 Vishnupriya K PALLAVAN GRAMA BANK(607052)
66 NATRAMPALLI TN-05-019-003-003/60-A
() 		2905019000NRG23191220223506960 19/12/2022 VALARMATHI 2905019WL077734 VALARMATHI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 VALARMATHI BANK OF BARODA(606985)
67 NATRAMPALLI TN-05-019-003-003/63-A
() 		2905019000NRG23191220223506961 19/12/2022 PADMA. 2905019WL077734 PADMA. 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 PADMA. BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-003-003/65-A
() 		2905019000NRG23191220223506962 19/12/2022 BHARATHI 2905019WL077734 BHARATHI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 BHARATHI BANK OF BARODA(606985)
69 NATRAMPALLI TN-05-019-003-003/7-A
() 		2905019000NRG23191220223506964 19/12/2022 Kuppu 2905019WL077734 Kuppu 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 Kuppu UNION BANK OF INDIA(508500)
70 NATRAMPALLI TN-05-019-003-003/70-A
() 		2905019000NRG23191220223506965 19/12/2022 SANTHI 2905019WL077734 SANTHI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 SANTHI BANK OF BARODA(606985)
71 NATRAMPALLI TN-05-019-003-003/75-A
() 		2905019000NRG23191220223506979 19/12/2022 SABITHA 2905019WL077735 SABITHA 00045 BARB0VJRAPE 1686 1686 Processed 01/02/2023 018559244 SABITHA STATE BANK OF INDIA(508548)
72 NATRAMPALLI TN-05-019-003-003/85-A
() 		2905019000NRG23191220223506966 19/12/2022 SASIKALA 2905019WL077734 SASIKALA 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 SASIKALA FINCARE SMALL FINANCE BANK LTD(608304)
73 NATRAMPALLI TN-05-019-003-003/86-A
() 		2905019000NRG23191220223506967 19/12/2022 VALLI 2905019WL077734 VALLI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 VALLI BANK OF BARODA(606985)
74 NATRAMPALLI TN-05-019-003-003/98
() 		2905019000NRG23191220223506968 19/12/2022 SAGUNTHALA 2905019WL077734 SAGUNTHALA 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 SAGUNTHALA BANK OF BARODA(606985)
75 NATRAMPALLI TN-05-019-003-007/111-A
() 		2905019000NRG23191220223506980 19/12/2022 SARASWATHI 2905019WL077735 SARASWATHI 00045 BARB0VJRAPE 1686 1686 Processed 01/02/2023 018559244 SARASWATHI BANK OF BARODA(606985)
76 NATRAMPALLI TN-05-019-003-007/124
() 		2905019000NRG23191220223506969 19/12/2022 SAROJA G 2905019WL077734 SAROJA G 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 SAROJA G BANK OF BARODA(606985)
77 NATRAMPALLI TN-05-019-003-007/139
() 		2905019000NRG23191220223506970 19/12/2022 SANTHA 2905019WL077734 SANTHA 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 SANTHA BANK OF BARODA(606985)
78 NATRAMPALLI TN-05-019-003-007/593-A
() 		2905019000NRG23191220223507185 19/12/2022 LINGESHWARAN 2905019WL077738 LINGESHWARAN 00045 BARB0VJRAPE 1686 1686 Processed 01/02/2023 018559244 LINGESHWARAN BANK OF BARODA(606985)
79 NATRAMPALLI TN-05-019-003-007/87
() 		2905019000NRG23191220223506971 19/12/2022 NIRMALA 2905019WL077734 NIRMALA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559244 NIRMALA BANK OF BARODA(606985)
80 NATRAMPALLI TN-05-019-003-009/136
() 		2905019000NRG23191220223506972 19/12/2022 KALAISELVI 2905019WL077734 KALAISELVI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 KALAISELVI BANK OF BARODA(606985)
81 NATRAMPALLI TN-05-019-003-009/33
() 		2905019000NRG23191220223506973 19/12/2022 SELVARAJ 2905019WL077734 SELVARAJ 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 SELVARAJ BANK OF BARODA(606985)
82 NATRAMPALLI TN-05-019-003-009/578-A
() 		2905019000NRG23191220223506975 19/12/2022 BHAVANI 2905019WL077734 BHAVANI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 BHAVANI BANK OF BARODA(606985)
83 NATRAMPALLI TN-05-019-003-009/602-A
() 		2905019000NRG23191220223506976 19/12/2022 Kirubavathi S 2905019WL077734 Kirubavathi S 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 Kirubavathi S BANK OF BARODA(606985)
84 NATRAMPALLI TN-05-019-003-009/89
() 		2905019000NRG23191220223506977 19/12/2022 RUKUMANI 2905019WL077734 RUKUMANI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 RUKUMANI BANK OF BARODA(606985)
85 NATRAMPALLI TN-05-019-003-009/92
() 		2905019000NRG23191220223506978 19/12/2022 VENGATESAN 2905019WL077734 VENGATESAN 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559244 VENGATESAN BANK OF BARODA(606985)
SubTotal 46627 46627
Total 46627 46627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_191222APB_FTO_1305462 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 46627

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