Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_080323APB_FTO_1631633
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-05-019-026-003/373-A
() 		2905019000NRG23080320234488665 08/03/2023 JAMUNA 2905019WL098503 JAMUNA 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 JAMUNA BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-026-003/397-A
() 		2905019000NRG23080320234488666 08/03/2023 SUGANYA 2905019WL098503 SUGANYA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 SUGANYA BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-026-003/419-A
() 		2905019000NRG23080320234488667 08/03/2023 SATHYA 2905019WL098503 SATHYA 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 SATHYA BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-026-026/138-A
() 		2905019000NRG23080320234488668 08/03/2023 KALAIVANI 2905019WL098503 KALAIVANI 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 KALAIVANI BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-026-026/139-A
() 		2905019000NRG23080320234488669 08/03/2023 MEENA 2905019WL098503 MEENA 00045 BARB0VJRAPE 780 780 Processed 02/04/2023 005717215 MEENA BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-026-026/141-A
() 		2905019000NRG23080320234488670 08/03/2023 VIJAYA 2905019WL098503 VIJAYA 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 VIJAYA BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-026-026/159-A
() 		2905019000NRG23080320234488671 08/03/2023 RAJAMMAL 2905019WL098503 RAJAMMAL 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 RAJAMMAL BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-026-026/187-A
() 		2905019000NRG23080320234488673 08/03/2023 MANGAYAMMAL 2905019WL098503 MANGAYAMMAL 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 MANGAYAMMAL BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-026-026/187-A
() 		2905019000NRG23080320234488672 08/03/2023 VIJAYAN 2905019WL098503 VIJAYAN 00045 BARB0VJRAPE 390 390 Processed 02/04/2023 005717215 VIJAYAN KARUR VYSA BANK(607100)
10 NATRAMPALLI TN-05-019-026-026/198-A
() 		2905019000NRG23080320234488674 08/03/2023 SAKTHI 2905019WL098503 SAKTHI 00045 BARB0VJRAPE 585 585 Processed 02/04/2023 005717215 SAKTHI BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-026-026/208-A
() 		2905019000NRG23080320234488675 08/03/2023 PARIMALA 2905019WL098503 PARIMALA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 PARIMALA BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-026-026/218-A
() 		2905019000NRG23080320234488676 08/03/2023 VANAROJA 2905019WL098503 VANAROJA 00045 BARB0VJRAPE 585 585 Processed 02/04/2023 005717215 VANAROJA BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-026-026/229-A
() 		2905019000NRG23080320234488677 08/03/2023 VANAJA N 2905019WL098503 VANAJA N 00045 BARB0VJRAPE 780 780 Processed 02/04/2023 005717215 VANAJA N BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-026-026/236-A
() 		2905019000NRG23080320234488678 08/03/2023 MAITHILI 2905019WL098503 MAITHILI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 MAITHILI BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-026-026/249-A
() 		2905019000NRG23080320234488679 08/03/2023 BUJJI 2905019WL098503 BUJJI 00045 BARB0VJRAPE 780 780 Processed 02/04/2023 005717215 BUJJI BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-026-026/260-A
() 		2905019000NRG23080320234488680 08/03/2023 Kokila 2905019WL098503 Kokila 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 Kokila BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-026-026/272-A
() 		2905019000NRG23080320234488681 08/03/2023 KALAISELVI 2905019WL098503 KALAISELVI 00045 BARB0VJRAPE 585 585 Processed 02/04/2023 005717215 KALAISELVI CANARA BANK(508532)
18 NATRAMPALLI TN-05-019-026-026/276-A
() 		2905019000NRG23080320234488682 08/03/2023 SELVI 2905019WL098503 SELVI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 SELVI BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-026-026/279-A
() 		2905019000NRG23080320234488683 08/03/2023 MANILA 2905019WL098503 MANILA 00045 BARB0VJRAPE 585 585 Processed 02/04/2023 005717215 MANILA BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-026-026/287-A
() 		2905019000NRG23080320234488684 08/03/2023 SAROJA 2905019WL098503 SAROJA 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 SAROJA BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-026-026/288-A
() 		2905019000NRG23080320234488685 08/03/2023 MEERA 2905019WL098503 MEERA 00045 BARB0VJRAPE 1170 1170 Processed 03/04/2023 005717215 MEERA UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-026-026/290-A
() 		2905019000NRG23080320234488686 08/03/2023 RAJALAKSHMI 2905019WL098503 RAJALAKSHMI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 RAJALAKSHMI BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-026-026/294-A
() 		2905019000NRG23080320234488687 08/03/2023 MYKANNI 2905019WL098503 MYKANNI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 MYKANNI BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-026-026/296-A
() 		2905019000NRG23080320234488688 08/03/2023 RAMU 2905019WL098503 RAMU 00045 BARB0VJRAPE 585 585 Processed 02/04/2023 005717215 RAMU BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-026-026/298-A
() 		2905019000NRG23080320234488689 08/03/2023 SELVI 2905019WL098503 SELVI 00045 BARB0VJRAPE 780 780 Processed 02/04/2023 005717215 SELVI BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-026-026/300-A
() 		2905019000NRG23080320234488690 08/03/2023 ELANGO 2905019WL098503 ELANGO 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 ELANGO BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-026-026/303
() 		2905019000NRG23080320234488691 08/03/2023 VIMALA 2905019WL098503 VIMALA 00045 BARB0VJRAPE 780 780 Processed 02/04/2023 005717215 VIMALA BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-026-026/314-A
() 		2905019000NRG23080320234488692 08/03/2023 ADHILAKSHMI 2905019WL098503 ADHILAKSHMI 00045 BARB0VJRAPE 195 195 Processed 02/04/2023 005717215 ADHILAKSHMI BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-026-026/323-A
() 		2905019000NRG23080320234488693 08/03/2023 PRIYA 2905019WL098503 PRIYA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 PRIYA BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-026-026/324-A
() 		2905019000NRG23080320234488694 08/03/2023 JAGATHA 2905019WL098503 JAGATHA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 JAGATHA BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-026-026/330-A
() 		2905019000NRG23080320234488695 08/03/2023 SENTHAMARAI 2905019WL098503 SENTHAMARAI 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 SENTHAMARAI BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-026-026/335-A
() 		2905019000NRG23080320234488696 08/03/2023 MATHIVANI 2905019WL098503 MATHIVANI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 MATHIVANI BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-026-026/336-A
() 		2905019000NRG23080320234488697 08/03/2023 SIVAGAMI 2905019WL098503 SIVAGAMI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 SIVAGAMI INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-026-026/34-A
() 		2905019000NRG23080320234488698 08/03/2023 CHINNATHAI 2905019WL098503 CHINNATHAI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 CHINNATHAI BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-026-026/343-A
() 		2905019000NRG23080320234488699 08/03/2023 GOVINDHI 2905019WL098503 GOVINDHI 00045 BARB0VJRAPE 195 195 Processed 02/04/2023 005717215 GOVINDHI BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-026-026/344-A
() 		2905019000NRG23080320234488700 08/03/2023 SARASWATHI N 2905019WL098503 SARASWATHI N 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 SARASWATHI N BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-026-026/347-A
() 		2905019000NRG23080320234488701 08/03/2023 LALITHA 2905019WL098503 LALITHA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 LALITHA BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-026-026/352-A
() 		2905019000NRG23080320234488702 08/03/2023 USHA 2905019WL098503 USHA 00045 BARB0VJRAPE 585 585 Processed 02/04/2023 005717215 USHA BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-026-026/357-A
() 		2905019000NRG23080320234488703 08/03/2023 VALARMATHI 2905019WL098503 VALARMATHI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 VALARMATHI PALLAVAN GRAMA BANK(607052)
40 NATRAMPALLI TN-05-019-026-026/38-A
() 		2905019000NRG23080320234488704 08/03/2023 SAGUNTHALA 2905019WL098503 SAGUNTHALA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 SAGUNTHALA BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-026-026/388-A
() 		2905019000NRG23080320234488705 08/03/2023 TAMILSELVI 2905019WL098503 TAMILSELVI 00045 BARB0VJRAPE 780 780 Processed 03/04/2023 005717215 TAMILSELVI UNION BANK OF INDIA(508500)
42 NATRAMPALLI TN-05-019-026-026/392-A
() 		2905019000NRG23080320234488706 08/03/2023 Thangadurai Thirupathi 2905019WL098503 Thangadurai Thirupathi 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 Thangadurai Thirupathi STATE BANK OF INDIA(508548)
43 NATRAMPALLI TN-05-019-026-026/40-A
() 		2905019000NRG23080320234488707 08/03/2023 CHINNATHAI 2905019WL098503 CHINNATHAI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 CHINNATHAI BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-026-026/410-A
() 		2905019000NRG23080320234488708 08/03/2023 USHA S 2905019WL098503 USHA S 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 USHA S BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-026-026/420-A
() 		2905019000NRG23080320234488709 08/03/2023 MUNIYAMMAL K 2905019WL098503 MUNIYAMMAL K 00045 BARB0VJRAPE 780 780 Processed 02/04/2023 005717215 MUNIYAMMAL K BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-026-026/421-A
() 		2905019000NRG23080320234488710 08/03/2023 VANAJA S 2905019WL098503 VANAJA S 00045 BARB0VJRAPE 780 780 Processed 02/04/2023 005717215 VANAJA S BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-026-026/428-A
() 		2905019000NRG23080320234488711 08/03/2023 MANJULA 2905019WL098503 MANJULA 00045 BARB0VJRAPE 195 195 Processed 02/04/2023 005717215 MANJULA BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-026-026/430-A
() 		2905019000NRG23080320234488712 08/03/2023 SINDHUJA 2905019WL098503 SINDHUJA 00045 BARB0VJRAPE 390 390 Processed 02/04/2023 005717215 SINDHUJA BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-026-026/431-A
() 		2905019000NRG23080320234488713 08/03/2023 PRIYA 2905019WL098503 PRIYA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 PRIYA BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-026-026/432-A
() 		2905019000NRG23080320234488714 08/03/2023 LAKSHMI 2905019WL098503 LAKSHMI 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 LAKSHMI BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-026-026/434-A
() 		2905019000NRG23080320234488715 08/03/2023 KANCHANA 2905019WL098503 KANCHANA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 KANCHANA INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-026-026/436-A
() 		2905019000NRG23080320234488716 08/03/2023 JAYANTHI 2905019WL098503 JAYANTHI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 JAYANTHI BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-026-026/437-A
() 		2905019000NRG23080320234488717 08/03/2023 PUSHPA 2905019WL098503 PUSHPA 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 PUSHPA STATE BANK OF INDIA(508548)
54 NATRAMPALLI TN-05-019-026-026/438-A
() 		2905019000NRG23080320234488718 08/03/2023 SANTHI 2905019WL098503 SANTHI 00045 BARB0VJRAPE 585 585 Processed 02/04/2023 005717215 SANTHI FINCARE SMALL FINANCE BANK LTD(608304)
55 NATRAMPALLI TN-05-019-026-026/464-A
() 		2905019000NRG23080320234488719 08/03/2023 Sarala 2905019WL098503 Sarala 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005717215 Sarala BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-026-026/48-A
() 		2905019000NRG23080320234488720 08/03/2023 MENAGA 2905019WL098503 MENAGA 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005717215 MENAGA BANK OF BARODA(606985)
57 NATRAMPALLI TN-05-019-026-026/50-A
() 		2905019000NRG23080320234488721 08/03/2023 DHANALAKSMI 2905019WL098503 DHANALAKSMI 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005717215 DHANALAKSMI BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-026-026/53-A
() 		2905019000NRG23080320234488722 08/03/2023 ELAMATHI 2905019WL098503 ELAMATHI 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005717215 ELAMATHI BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-026-026/54-A
() 		2905019000NRG23080320234488723 08/03/2023 SARITHA 2905019WL098503 SARITHA 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005717215 SARITHA BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-026-026/58-A
() 		2905019000NRG23080320234488724 08/03/2023 GOPAL 2905019WL098503 GOPAL 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005717215 GOPAL BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-026-026/59-A
() 		2905019000NRG23080320234488725 08/03/2023 JOTHI 2905019WL098503 JOTHI 00045 BARB0VJRAPE 760 760 Processed 02/04/2023 005717215 JOTHI BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-026-026/6-A
() 		2905019000NRG23080320234488726 08/03/2023 SUGUNA 2905019WL098503 SUGUNA 00045 BARB0VJRAPE 380 380 Processed 02/04/2023 005717215 SUGUNA BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-026-026/61-A
() 		2905019000NRG23080320234488727 08/03/2023 KOMATHI 2905019WL098503 KOMATHI 00045 BARB0VJRAPE 950 950 Processed 02/04/2023 005717215 KOMATHI BANK OF BARODA(606985)
64 NATRAMPALLI TN-05-019-026-026/65-A
() 		2905019000NRG23080320234488728 08/03/2023 VIJAYA 2905019WL098503 VIJAYA 00045 BARB0VJRAPE 1140 1140 Processed 02/04/2023 005717215 VIJAYA BANK OF BARODA(606985)
65 NATRAMPALLI TN-05-019-026-026/69-A
() 		2905019000NRG23080320234488729 08/03/2023 SELVI 2905019WL098503 SELVI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 SELVI BANK OF BARODA(606985)
66 NATRAMPALLI TN-05-019-026-026/70-A
() 		2905019000NRG23080320234488730 08/03/2023 SELVI 2905019WL098503 SELVI 00045 BARB0VJRAPE 195 195 Processed 02/04/2023 005717215 SELVI BANK OF BARODA(606985)
67 NATRAMPALLI TN-05-019-026-026/71-A
() 		2905019000NRG23080320234488731 08/03/2023 LATHA 2905019WL098503 LATHA 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 LATHA BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-026-026/79-A
() 		2905019000NRG23080320234488732 08/03/2023 KAMALA 2905019WL098503 KAMALA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 KAMALA BANK OF BARODA(606985)
69 NATRAMPALLI TN-05-019-026-026/91-A
() 		2905019000NRG23080320234488733 08/03/2023 THILAGAVATHI 2905019WL098503 THILAGAVATHI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 THILAGAVATHI BANK OF BARODA(606985)
70 NATRAMPALLI TN-05-019-026-026/99-A
() 		2905019000NRG23080320234488734 08/03/2023 CHITHRA 2905019WL098503 CHITHRA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 CHITHRA BANK OF BARODA(606985)
71 NATRAMPALLI TN-05-019-026-027/307-A
() 		2905019000NRG23080320234488735 08/03/2023 LAKSHMI 2905019WL098503 LAKSHMI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 LAKSHMI STATE BANK OF INDIA(508548)
72 NATRAMPALLI TN-05-019-026-027/311-A
() 		2905019000NRG23080320234488736 08/03/2023 AMUL 2905019WL098503 AMUL 00045 BARB0VJRAPE 780 780 Processed 02/04/2023 005717215 AMUL BANK OF BARODA(606985)
73 NATRAMPALLI TN-05-019-026-027/318
() 		2905019000NRG23080320234488737 08/03/2023 SUJATHA 2905019WL098503 SUJATHA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 SUJATHA BANK OF BARODA(606985)
74 NATRAMPALLI TN-05-019-026-027/334
() 		2905019000NRG23080320234488738 08/03/2023 KASIYAMMAL 2905019WL098503 KASIYAMMAL 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 KASIYAMMAL BANK OF BARODA(606985)
75 NATRAMPALLI TN-05-019-026-027/367-A
() 		2905019000NRG23080320234488739 08/03/2023 ALAMELU 2905019WL098503 ALAMELU 00045 BARB0VJRAPE 780 780 Processed 02/04/2023 005717215 ALAMELU BANK OF BARODA(606985)
76 NATRAMPALLI TN-05-019-026-027/375-A
() 		2905019000NRG23080320234488740 08/03/2023 LALITHA 2905019WL098503 LALITHA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 LALITHA BANK OF BARODA(606985)
77 NATRAMPALLI TN-05-019-026-027/383-A
() 		2905019000NRG23080320234488741 08/03/2023 NATHIYA 2905019WL098503 NATHIYA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 NATHIYA BANK OF BARODA(606985)
78 NATRAMPALLI TN-05-019-026-027/389-A
() 		2905019000NRG23080320234488742 08/03/2023 SUGANTHI 2905019WL098503 SUGANTHI 00045 BARB0VJRAPE 585 585 Processed 02/04/2023 005717215 SUGANTHI BANK OF BARODA(606985)
79 NATRAMPALLI TN-05-019-026-027/402-A
() 		2905019000NRG23080320234488743 08/03/2023 VENDA 2905019WL098503 VENDA 00045 BARB0VJRAPE 780 780 Processed 02/04/2023 005717215 VENDA BANK OF BARODA(606985)
80 NATRAMPALLI TN-05-019-026-027/414-A
() 		2905019000NRG23080320234488744 08/03/2023 MAYILI 2905019WL098503 MAYILI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 MAYILI BANK OF BARODA(606985)
81 NATRAMPALLI TN-05-019-026-027/417-A
() 		2905019000NRG23080320234488745 08/03/2023 MANIMEGALAI 2905019WL098503 MANIMEGALAI 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 MANIMEGALAI BANK OF BARODA(606985)
82 NATRAMPALLI TN-05-019-026-027/418-A
() 		2905019000NRG23080320234488746 08/03/2023 SARANYA T 2905019WL098503 SARANYA T 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 SARANYA T INDIAN BANK(607105)
83 NATRAMPALLI TN-05-019-026-027/429-A
() 		2905019000NRG23080320234488747 08/03/2023 AGILANDEESHWARI 2905019WL098503 AGILANDEESHWARI 00045 BARB0VJRAPE 780 780 Processed 02/04/2023 005717215 AGILANDEESHWARI BANK OF BARODA(606985)
84 NATRAMPALLI TN-05-019-026-027/448-A
() 		2905019000NRG23080320234488748 08/03/2023 SARITHA 2905019WL098503 SARITHA 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 SARITHA BANK OF BARODA(606985)
85 NATRAMPALLI TN-05-019-026-027/449-A
() 		2905019000NRG23080320234488749 08/03/2023 KUMUTHA 2905019WL098503 KUMUTHA 00045 BARB0VJRAPE 975 975 Processed 02/04/2023 005717215 KUMUTHA BANK OF BARODA(606985)
86 NATRAMPALLI TN-05-019-026-027/450-A
() 		2905019000NRG23080320234488750 08/03/2023 MUNIYAMMAL 2905019WL098503 MUNIYAMMAL 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 MUNIYAMMAL BANK OF BARODA(606985)
87 NATRAMPALLI TN-05-019-026-027/467-A
() 		2905019000NRG23080320234488751 08/03/2023 Alumelu 2905019WL098503 Alumelu 00045 BARB0VJRAPE 1170 1170 Processed 02/04/2023 005717215 Alumelu BANK OF BARODA(606985)
SubTotal 83000 83000
Total 83000 83000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_080323APB_FTO_1631633 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 83000

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