Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:44:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_080323APB_FTO_1629572
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-05-019-022-004/495
() 		2905019000NRG23070320234486000 08/03/2023 GOURAMMAL 2905019WL098451 GOURAMMAL 00045 BARB0VJPUVE 1080 1080 Processed 02/04/2023 005717215 GOURAMMAL BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-022-008/116
() 		2905019000NRG23070320234486004 08/03/2023 PADMA 2905019WL098451 PADMA 00045 BARB0VJPUVE 900 900 Processed 02/04/2023 005717215 PADMA INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-022-008/691-A
() 		2905019000NRG23070320234486020 08/03/2023 SUMANGALI 2905019WL098451 SUMANGALI 00045 BARB0VJPUVE 1080 1080 Processed 02/04/2023 005717215 SUMANGALI BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-022-008/740-A
() 		2905019000NRG23070320234486022 08/03/2023 INDHUMATHY 2905019WL098451 INDHUMATHY 00045 BARB0VJPUVE 1080 1080 Processed 02/04/2023 005717215 INDHUMATHY INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-022-012/577
() 		2905019000NRG23070320234486026 08/03/2023 DIVYA 2905019WL098451 DIVYA 00045 BARB0VJPUVE 1080 1080 Processed 02/04/2023 005717215 DIVYA BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-022-012/700-A
() 		2905019000NRG23070320234486035 08/03/2023 SATHYA 2905019WL098451 SATHYA 00045 BARB0VJPUVE 1080 1080 Processed 02/04/2023 005717215 SATHYA PALLAVAN GRAMA BANK(607052)
7 NATRAMPALLI TN-05-019-022-012/739-A
() 		2905019000NRG23070320234486037 08/03/2023 DEEPA 2905019WL098451 DEEPA 00045 BARB0VJPUVE 1080 1080 Processed 02/04/2023 005717215 DEEPA STATE BANK OF INDIA(508548)
8 NATRAMPALLI TN-05-019-022-012/741-A
() 		2905019000NRG23070320234486038 08/03/2023 GOVINDHAMMAL 2905019WL098451 GOVINDHAMMAL 00045 BARB0VJPUVE 1080 1080 Processed 02/04/2023 005717215 GOVINDHAMMAL BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-022-012/750-A
() 		2905019000NRG23070320234486039 08/03/2023 JAYALAKSHMI 2905019WL098451 JAYALAKSHMI 00045 BARB0VJPUVE 1080 1080 Processed 02/04/2023 005717215 JAYALAKSHMI BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-022-015/544-A
() 		2905019000NRG23070320234486108 08/03/2023 SUDHA 2905019WL098452 SUDHA 00045 BARB0VJPUVE 1686 1686 Processed 02/04/2023 005717215 SUDHA INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-022-022/125-A
() 		2905019000NRG23070320234486050 08/03/2023 AMUTHA 2905019WL098451 AMUTHA 00045 BARB0VJPUVE 180 180 Processed 02/04/2023 005717215 AMUTHA BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-022-022/220-A
() 		2905019000NRG23070320234486060 08/03/2023 JAYAPAL 2905019WL098451 JAYAPAL 00045 BARB0VJPUVE 720 720 Processed 02/04/2023 005717215 JAYAPAL BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-022-022/249-A
() 		2905019000NRG23070320234486066 08/03/2023 SELVARANI 2905019WL098451 SELVARANI 00045 BARB0VJPUVE 1080 1080 Processed 02/04/2023 005717215 SELVARANI BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-022-022/304-A
() 		2905019000NRG23070320234486109 08/03/2023 VANITHA 2905019WL098452 VANITHA 00045 BARB0VJPUVE 1686 1686 Processed 02/04/2023 005717215 VANITHA BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-022-022/399
() 		2905019000NRG23070320234486080 08/03/2023 KAVITHA 2905019WL098451 KAVITHA 00045 BARB0VJPUVE 900 900 Processed 02/04/2023 005717215 KAVITHA THE VELLORE DISTRICT CENTRAL CO-OP BANK LTD.(508679)
16 NATRAMPALLI TN-05-019-022-022/424-A
() 		2905019000NRG23070320234486082 08/03/2023 MANORMANI 2905019WL098451 MANORMANI 00045 BARB0VJPUVE 900 900 Processed 02/04/2023 005717215 MANORMANI BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-022-022/497-A
() 		2905019000NRG23070320234486093 08/03/2023 KAVITHA. 2905019WL098451 KAVITHA. 00045 BARB0VJPUVE 720 720 Processed 02/04/2023 005717215 KAVITHA. INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-022-022/541-A
() 		2905019000NRG23070320234486097 08/03/2023 SASIKALA 2905019WL098451 SASIKALA 00045 BARB0VJPUVE 720 720 Processed 02/04/2023 005717215 SASIKALA BANK OF BARODA(606985)
SubTotal 18132 18132
19 NATRAMPALLI TN-05-019-022-004/275
() 		2905019000NRG23070320234485999 08/03/2023 THILAGAVATHY. 2905019WL098451 THILAGAVATHY. 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 THILAGAVATHY. ICICI BANK LTD(508534)
20 NATRAMPALLI TN-05-019-022-004/498
() 		2905019000NRG23070320234486001 08/03/2023 SAVITHIRI 2905019WL098451 SAVITHIRI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SAVITHIRI BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-022-005/454
() 		2905019000NRG23070320234486002 08/03/2023 RANI 2905019WL098451 RANI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 RANI INDIAN OVERSEAS BANK(508541)
22 NATRAMPALLI TN-05-019-022-005/524
() 		2905019000NRG23070320234486003 08/03/2023 DEEPA 2905019WL098451 DEEPA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 DEEPA BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-022-008/124
() 		2905019000NRG23070320234486005 08/03/2023 ALAMELU 2905019WL098451 ALAMELU 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 ALAMELU BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-022-008/133
() 		2905019000NRG23070320234486006 08/03/2023 THENMOZHI 2905019WL098451 THENMOZHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 THENMOZHI BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-022-008/190
() 		2905019000NRG23070320234486007 08/03/2023 MALLIGA 2905019WL098451 MALLIGA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 MALLIGA BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-022-008/417
() 		2905019000NRG23070320234486008 08/03/2023 RUKKUMANIYAMMAL 2905019WL098451 RUKKUMANIYAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 RUKKUMANIYAMMAL BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-022-008/418
() 		2905019000NRG23070320234486009 08/03/2023 LAKSHMI 2905019WL098451 LAKSHMI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 LAKSHMI BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-022-008/504-B
() 		2905019000NRG23070320234486010 08/03/2023 RAJALAKSHMI 2905019WL098451 RAJALAKSHMI 00045 BARB0VJRAPE 720 720 Processed 02/04/2023 005717215 RAJALAKSHMI BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-022-008/594-A
() 		2905019000NRG23070320234486011 08/03/2023 PRIYADEVI 2905019WL098451 PRIYADEVI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 PRIYADEVI BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-022-008/613-A
() 		2905019000NRG23070320234486012 08/03/2023 RADHIGA 2905019WL098451 RADHIGA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 RADHIGA BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-022-008/613-A
() 		2905019000NRG23070320234486013 08/03/2023 VENGATESAN 2905019WL098451 VENGATESAN 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 VENGATESAN BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-022-008/619
() 		2905019000NRG23070320234486014 08/03/2023 LAKSHMI 2905019WL098451 LAKSHMI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 LAKSHMI BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-022-008/622-A
() 		2905019000NRG23070320234486015 08/03/2023 DEEPA 2905019WL098451 DEEPA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 DEEPA BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-022-008/623
() 		2905019000NRG23070320234486016 08/03/2023 SARANYA 2905019WL098451 SARANYA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SARANYA BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-022-008/650-A
() 		2905019000NRG23070320234486017 08/03/2023 CHELLAMMAL 2905019WL098451 CHELLAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 CHELLAMMAL BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-022-008/668-A
() 		2905019000NRG23070320234486018 08/03/2023 SASIKALA 2905019WL098451 SASIKALA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SASIKALA BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-022-008/698-A
() 		2905019000NRG23070320234486021 08/03/2023 YASOTHA 2905019WL098451 YASOTHA 00045 BARB0VJRAPE 720 720 Processed 02/04/2023 005717215 YASOTHA BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-022-008/768-A
() 		2905019000NRG23070320234486023 08/03/2023 CHITHRA 2905019WL098451 CHITHRA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 CHITHRA IDBI BANK(607095)
39 NATRAMPALLI TN-05-019-022-008/84
() 		2905019000NRG23070320234486024 08/03/2023 VIJAYA 2905019WL098451 VIJAYA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 VIJAYA PALLAVAN GRAMA BANK(607052)
40 NATRAMPALLI TN-05-019-022-012/577
() 		2905019000NRG23070320234486025 08/03/2023 SUMATHI 2905019WL098451 SUMATHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SUMATHI BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-022-012/583
() 		2905019000NRG23070320234486027 08/03/2023 THENMOZHI 2905019WL098451 THENMOZHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 THENMOZHI BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-022-012/598-A
() 		2905019000NRG23070320234486028 08/03/2023 SATHIYA 2905019WL098451 SATHIYA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SATHIYA BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-022-012/601-A
() 		2905019000NRG23070320234486029 08/03/2023 AMALA 2905019WL098451 AMALA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 AMALA BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-022-012/615-A
() 		2905019000NRG23070320234486030 08/03/2023 KRISHNAVENI 2905019WL098451 KRISHNAVENI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 KRISHNAVENI BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-022-012/626-A
() 		2905019000NRG23070320234486031 08/03/2023 DEEPA 2905019WL098451 DEEPA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 DEEPA BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-022-012/654-A
() 		2905019000NRG23070320234486032 08/03/2023 AMARAVATHY 2905019WL098451 AMARAVATHY 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 AMARAVATHY STATE BANK OF INDIA(508548)
47 NATRAMPALLI TN-05-019-022-012/675-A
() 		2905019000NRG23070320234486106 08/03/2023 NAGARAJI 2905019WL098452 NAGARAJI 00045 BARB0VJRAPE 1686 1686 Processed 03/04/2023 005717215 NAGARAJI UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-022-012/681-A
() 		2905019000NRG23070320234486033 08/03/2023 THILAGAVATHY 2905019WL098451 THILAGAVATHY 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 THILAGAVATHY BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-022-012/685-A
() 		2905019000NRG23070320234486107 08/03/2023 PARAMESHWARI 2905019WL098452 PARAMESHWARI 00045 BARB0VJRAPE 1686 1686 Processed 02/04/2023 005717215 PARAMESHWARI BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-022-012/692-A
() 		2905019000NRG23070320234486034 08/03/2023 SANGEETHA 2905019WL098451 SANGEETHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SANGEETHA BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-022-012/710-A
() 		2905019000NRG23070320234486036 08/03/2023 SATHYA 2905019WL098451 SATHYA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SATHYA BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-022-012/769-A
() 		2905019000NRG23070320234486040 08/03/2023 DHANABAKKIYAM 2905019WL098451 DHANABAKKIYAM 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 DHANABAKKIYAM BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-022-015/633-A
() 		2905019000NRG23070320234486041 08/03/2023 MANGAIYARKARASI 2905019WL098451 MANGAIYARKARASI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 MANGAIYARKARASI BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-022-016/117
() 		2905019000NRG23070320234486042 08/03/2023 MALLIGA 2905019WL098451 MALLIGA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 MALLIGA BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-022-016/272
() 		2905019000NRG23070320234486043 08/03/2023 JANAGI 2905019WL098451 JANAGI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 JANAGI BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-022-016/733-A
() 		2905019000NRG23070320234486044 08/03/2023 KRISHNAVENI 2905019WL098451 KRISHNAVENI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 KRISHNAVENI BANK OF BARODA(606985)
57 NATRAMPALLI TN-05-019-022-016/78
() 		2905019000NRG23070320234486045 08/03/2023 DHANAMMAL 2905019WL098451 DHANAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 DHANAMMAL BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-022-022/108-A
() 		2905019000NRG23070320234486046 08/03/2023 MURUGAMMAL 2905019WL098451 MURUGAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 MURUGAMMAL BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-022-022/112-A
() 		2905019000NRG23070320234486047 08/03/2023 JAGATHA 2905019WL098451 JAGATHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 JAGATHA BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-022-022/123-A
() 		2905019000NRG23070320234486049 08/03/2023 GOWRAMMAL 2905019WL098451 GOWRAMMAL 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 GOWRAMMAL BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-022-022/123-A
() 		2905019000NRG23070320234486048 08/03/2023 MANORMANI 2905019WL098451 MANORMANI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 MANORMANI BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-022-022/138-A
() 		2905019000NRG23070320234486051 08/03/2023 SAGUNTHALA 2905019WL098451 SAGUNTHALA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SAGUNTHALA BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-022-022/155-A
() 		2905019000NRG23070320234486052 08/03/2023 SARASWATHI 2905019WL098451 SARASWATHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SARASWATHI BANK OF BARODA(606985)
64 NATRAMPALLI TN-05-019-022-022/193-A
() 		2905019000NRG23070320234486054 08/03/2023 KAVITHA 2905019WL098451 KAVITHA 00045 BARB0VJRAPE 540 540 Processed 02/04/2023 005717215 KAVITHA BANK OF BARODA(606985)
65 NATRAMPALLI TN-05-019-022-022/195-A
() 		2905019000NRG23070320234486055 08/03/2023 AMARAVTHI 2905019WL098451 AMARAVTHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 AMARAVTHI BANK OF BARODA(606985)
66 NATRAMPALLI TN-05-019-022-022/197-A
() 		2905019000NRG23070320234486056 08/03/2023 SUGUNA 2905019WL098451 SUGUNA 00045 BARB0VJRAPE 720 720 Processed 02/04/2023 005717215 SUGUNA BANK OF BARODA(606985)
67 NATRAMPALLI TN-05-019-022-022/199-A
() 		2905019000NRG23070320234486057 08/03/2023 VANAJA 2905019WL098451 VANAJA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 VANAJA BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-022-022/200-A
() 		2905019000NRG23070320234486058 08/03/2023 RANI 2905019WL098451 RANI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 RANI BANK OF BARODA(606985)
69 NATRAMPALLI TN-05-019-022-022/220-A
() 		2905019000NRG23070320234486059 08/03/2023 KASI 2905019WL098451 KASI 00045 BARB0VJRAPE 720 720 Processed 02/04/2023 005717215 KASI BANK OF BARODA(606985)
70 NATRAMPALLI TN-05-019-022-022/223-A
() 		2905019000NRG23070320234486061 08/03/2023 CHANDHIRA 2905019WL098451 CHANDHIRA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 CHANDHIRA BANK OF BARODA(606985)
71 NATRAMPALLI TN-05-019-022-022/230-A
() 		2905019000NRG23070320234486062 08/03/2023 SELVI 2905019WL098451 SELVI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SELVI PALLAVAN GRAMA BANK(607052)
72 NATRAMPALLI TN-05-019-022-022/231-A
() 		2905019000NRG23070320234486063 08/03/2023 JAYAKODI 2905019WL098451 JAYAKODI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 JAYAKODI BANK OF BARODA(606985)
73 NATRAMPALLI TN-05-019-022-022/241-A
() 		2905019000NRG23070320234486064 08/03/2023 KALYANI 2905019WL098451 KALYANI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 KALYANI BANK OF BARODA(606985)
74 NATRAMPALLI TN-05-019-022-022/245-A
() 		2905019000NRG23070320234486065 08/03/2023 POONKODI 2905019WL098451 POONKODI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 POONKODI BANK OF BARODA(606985)
75 NATRAMPALLI TN-05-019-022-022/268-A
() 		2905019000NRG23070320234486067 08/03/2023 VALLI 2905019WL098451 VALLI 00045 BARB0VJRAPE 720 720 Processed 02/04/2023 005717215 VALLI BANK OF BARODA(606985)
76 NATRAMPALLI TN-05-019-022-022/277-A
() 		2905019000NRG23070320234486068 08/03/2023 THIRUMALAISELVI 2905019WL098451 THIRUMALAISELVI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 THIRUMALAISELVI BANK OF BARODA(606985)
77 NATRAMPALLI TN-05-019-022-022/284-A
() 		2905019000NRG23070320234486069 08/03/2023 RUKKUMANI 2905019WL098451 RUKKUMANI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 RUKKUMANI BANK OF BARODA(606985)
78 NATRAMPALLI TN-05-019-022-022/290-A
() 		2905019000NRG23070320234486070 08/03/2023 CHINNATHAI 2905019WL098451 CHINNATHAI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 CHINNATHAI BANK OF BARODA(606985)
79 NATRAMPALLI TN-05-019-022-022/291-A
() 		2905019000NRG23070320234486071 08/03/2023 JAYALAKSHMI 2905019WL098451 JAYALAKSHMI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 JAYALAKSHMI BANK OF BARODA(606985)
80 NATRAMPALLI TN-05-019-022-022/324-A
() 		2905019000NRG23070320234486072 08/03/2023 SASIKALA 2905019WL098451 SASIKALA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SASIKALA ICICI BANK LTD(508534)
81 NATRAMPALLI TN-05-019-022-022/340-A
() 		2905019000NRG23070320234486073 08/03/2023 PAZHANIYAMMAL 2905019WL098451 PAZHANIYAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 PAZHANIYAMMAL STATE BANK OF INDIA(508548)
82 NATRAMPALLI TN-05-019-022-022/345-A
() 		2905019000NRG23070320234486074 08/03/2023 MARAGATHAM 2905019WL098451 MARAGATHAM 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 MARAGATHAM BANK OF BARODA(606985)
83 NATRAMPALLI TN-05-019-022-022/368-A
() 		2905019000NRG23070320234486075 08/03/2023 TAMILSELVI 2905019WL098451 TAMILSELVI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 TAMILSELVI BANK OF BARODA(606985)
84 NATRAMPALLI TN-05-019-022-022/370-A
() 		2905019000NRG23070320234486076 08/03/2023 SUMITHRA 2905019WL098451 SUMITHRA 00045 BARB0VJRAPE 720 720 Processed 02/04/2023 005717215 SUMITHRA BANK OF BARODA(606985)
85 NATRAMPALLI TN-05-019-022-022/371-A
() 		2905019000NRG23070320234486077 08/03/2023 JANAGI 2905019WL098451 JANAGI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 JANAGI BANK OF BARODA(606985)
86 NATRAMPALLI TN-05-019-022-022/378-A
() 		2905019000NRG23070320234486078 08/03/2023 PARIMALA 2905019WL098451 PARIMALA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 PARIMALA BANK OF BARODA(606985)
87 NATRAMPALLI TN-05-019-022-022/391-A
() 		2905019000NRG23070320234486079 08/03/2023 DHANALAKSHMI 2905019WL098451 DHANALAKSHMI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 DHANALAKSHMI INDIAN BANK(607105)
88 NATRAMPALLI TN-05-019-022-022/40-A
() 		2905019000NRG23070320234486081 08/03/2023 BIRUNDHA 2905019WL098451 BIRUNDHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 BIRUNDHA BANK OF BARODA(606985)
89 NATRAMPALLI TN-05-019-022-022/43-A
() 		2905019000NRG23070320234486110 08/03/2023 RAJA 2905019WL098452 RAJA 00045 BARB0VJRAPE 1686 1686 Processed 02/04/2023 005717215 RAJA BANK OF BARODA(606985)
90 NATRAMPALLI TN-05-019-022-022/436-A
() 		2905019000NRG23070320234486083 08/03/2023 SANTHAMANI 2905019WL098451 SANTHAMANI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SANTHAMANI BANK OF BARODA(606985)
91 NATRAMPALLI TN-05-019-022-022/449-A
() 		2905019000NRG23070320234486084 08/03/2023 SARASWATHI 2905019WL098451 SARASWATHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SARASWATHI BANK OF BARODA(606985)
92 NATRAMPALLI TN-05-019-022-022/450-A
() 		2905019000NRG23070320234486085 08/03/2023 KALAIVANI 2905019WL098451 KALAIVANI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 KALAIVANI BANK OF BARODA(606985)
93 NATRAMPALLI TN-05-019-022-022/452-A
() 		2905019000NRG23070320234486086 08/03/2023 RAJAMMAL 2905019WL098451 RAJAMMAL 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 RAJAMMAL BANK OF BARODA(606985)
94 NATRAMPALLI TN-05-019-022-022/455-A
() 		2905019000NRG23070320234486087 08/03/2023 JAYABHARATHI 2905019WL098451 JAYABHARATHI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 JAYABHARATHI BANK OF BARODA(606985)
95 NATRAMPALLI TN-05-019-022-022/46-A
() 		2905019000NRG23070320234486088 08/03/2023 ANANDHAN 2905019WL098451 ANANDHAN 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 ANANDHAN BANK OF BARODA(606985)
96 NATRAMPALLI TN-05-019-022-022/46-A
() 		2905019000NRG23070320234486089 08/03/2023 RAMU 2905019WL098451 RAMU 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 RAMU BANK OF BARODA(606985)
97 NATRAMPALLI TN-05-019-022-022/465-A
() 		2905019000NRG23070320234486090 08/03/2023 PADMAVATHI 2905019WL098451 PADMAVATHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 PADMAVATHI BANK OF BARODA(606985)
98 NATRAMPALLI TN-05-019-022-022/473-A
() 		2905019000NRG23070320234486091 08/03/2023 LATHA 2905019WL098451 LATHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 LATHA BANK OF BARODA(606985)
99 NATRAMPALLI TN-05-019-022-022/479-A
() 		2905019000NRG23070320234486092 08/03/2023 AMMU 2905019WL098451 AMMU 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 AMMU BANK OF BARODA(606985)
100 NATRAMPALLI TN-05-019-022-022/511-A
() 		2905019000NRG23070320234486094 08/03/2023 SELVI 2905019WL098451 SELVI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SELVI BANK OF BARODA(606985)
101 NATRAMPALLI TN-05-019-022-022/530-A
() 		2905019000NRG23070320234486095 08/03/2023 MANIYAMMAL 2905019WL098451 MANIYAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 MANIYAMMAL INDIAN BANK(607105)
102 NATRAMPALLI TN-05-019-022-022/531-A
() 		2905019000NRG23070320234486096 08/03/2023 MUNILAKSHMI 2905019WL098451 MUNILAKSHMI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 MUNILAKSHMI BANK OF BARODA(606985)
103 NATRAMPALLI TN-05-019-022-022/547-A
() 		2905019000NRG23070320234486098 08/03/2023 KUMUTHA 2905019WL098451 KUMUTHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 KUMUTHA BANK OF BARODA(606985)
104 NATRAMPALLI TN-05-019-022-022/555
() 		2905019000NRG23070320234486099 08/03/2023 SELVI 2905019WL098451 SELVI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SELVI BANK OF BARODA(606985)
105 NATRAMPALLI TN-05-019-022-022/573-A
() 		2905019000NRG23070320234486100 08/03/2023 KALAVATHI 2905019WL098451 KALAVATHI 00045 BARB0VJRAPE 720 720 Processed 02/04/2023 005717215 KALAVATHI BANK OF BARODA(606985)
106 NATRAMPALLI TN-05-019-022-022/603-A
() 		2905019000NRG23070320234486101 08/03/2023 JAYAMALA 2905019WL098451 JAYAMALA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 JAYAMALA BANK OF BARODA(606985)
107 NATRAMPALLI TN-05-019-022-022/734
() 		2905019000NRG23070320234486102 08/03/2023 POONGODI 2905019WL098451 POONGODI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 POONGODI BANK OF BARODA(606985)
108 NATRAMPALLI TN-05-019-022-022/734
() 		2905019000NRG23070320234486103 08/03/2023 THAMOTHIRAN 2905019WL098451 THAMOTHIRAN 00045 BARB0VJRAPE 720 720 Processed 03/04/2023 005717215 THAMOTHIRAN UNION BANK OF INDIA(508500)
109 NATRAMPALLI TN-05-019-022-022/89-A
() 		2905019000NRG23070320234486104 08/03/2023 JAYANTHI 2905019WL098451 JAYANTHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 JAYANTHI BANK OF BARODA(606985)
110 NATRAMPALLI TN-05-019-022-022/93-A
() 		2905019000NRG23070320234486105 08/03/2023 SIVAGAMI 2905019WL098451 SIVAGAMI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 005717215 SIVAGAMI INDIAN BANK(607105)
SubTotal 95418 95418
111 NATRAMPALLI TN-05-019-022-022/189-A
() 		2905019000NRG23070320234486053 08/03/2023 SASIKALA 2905019WL098451 SASIKALA 00415 SBIN0015742 540 540 Processed 02/04/2023 005717215 SASIKALA BANK OF BARODA(606985)
SubTotal 540 540
112 NATRAMPALLI TN-05-019-022-008/670-A
() 		2905019000NRG23070320234486019 08/03/2023 MURUGAN 2905019WL098451 MURUGAN 00485 VIJB0003029 1080 1080 Processed 02/04/2023 005717215 MURUGAN BANK OF BARODA(606985)
SubTotal 1080 1080
Total 115170 115170

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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_1629572 Bank of Baroda BARB0VJPUVE puthukoil 18132
2 NATRAMPALLI TN2905019_080323APB_FTO_1629572 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 95418
3 NATRAMPALLI TN2905019_080323APB_FTO_1629572 State Bank of India SBIN0015742 VANIYAMBADI TOWN 540
4 NATRAMPALLI TN2905019_080323APB_FTO_1629572 Vijaya Bank VIJB0003029 TIRUNELVELLI,TAMILNADU 1080

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