Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:48:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_100123APB_FTO_1424029
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-05-019-022-008/116
() 		2905019000NRG23100120233783168 10/01/2023 PADMA 2905019WL083956 PADMA 00045 BARB0VJPUVE 1000 1000 Processed 02/02/2023 018559682 PADMA INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-022-015/544-A
() 		2905019000NRG23100120233783313 10/01/2023 SUDHA 2905019WL083957 SUDHA 00045 BARB0VJPUVE 1686 1686 Processed 01/02/2023 018559682 SUDHA BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-022-022/204-A
() 		2905019000NRG23100120233783207 10/01/2023 SUSEILA 2905019WL083956 SUSEILA 00045 BARB0VJPUVE 600 600 Processed 01/02/2023 018559682 SUSEILA BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-022-022/249-A
() 		2905019000NRG23100120233783217 10/01/2023 SELVARANI 2905019WL083956 SELVARANI 00045 BARB0VJPUVE 1200 1200 Processed 01/02/2023 018559682 SELVARANI BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-022-022/292-A
() 		2905019000NRG23100120233783224 10/01/2023 PARVATHI 2905019WL083956 PARVATHI 00045 BARB0VJPUVE 1000 1000 Processed 01/02/2023 018559682 PARVATHI BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-022-022/337-A
() 		2905019000NRG23100120233783239 10/01/2023 PANNEERSELVAM 2905019WL083956 PANNEERSELVAM 00045 BARB0VJPUVE 1200 1200 Processed 01/02/2023 018559682 PANNEERSELVAM BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-022-022/500-A
() 		2905019000NRG23100120233783253 10/01/2023 MANJULA 2905019WL083956 MANJULA 00045 BARB0VJPUVE 1000 1000 Processed 01/02/2023 018559682 MANJULA PALLAVAN GRAMA BANK(607052)
8 NATRAMPALLI TN-05-019-022-023/183
() 		2905019000NRG23100120233783270 10/01/2023 RAJESHWARI 2905019WL083956 RAJESHWARI 00045 BARB0VJPUVE 1200 1200 Processed 01/02/2023 018559682 RAJESHWARI BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-022-023/444-A
() 		2905019000NRG23100120233783274 10/01/2023 INDHIRAKUMARI 2905019WL083956 INDHIRAKUMARI 00045 BARB0VJPUVE 1200 1200 Processed 01/02/2023 018559682 INDHIRAKUMARI BANK OF BARODA(606985)
SubTotal 10086 10086
10 NATRAMPALLI TN-05-019-022-004/364
() 		2905019000NRG23100120233783167 10/01/2023 VASANTHA 2905019WL083956 VASANTHA 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 VASANTHA BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-022-008/133
() 		2905019000NRG23100120233783169 10/01/2023 THENMOZHI 2905019WL083956 THENMOZHI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 THENMOZHI BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-022-008/190
() 		2905019000NRG23100120233783170 10/01/2023 MALLIGA 2905019WL083956 MALLIGA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 MALLIGA BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-022-008/418
() 		2905019000NRG23100120233783171 10/01/2023 LAKSHMI 2905019WL083956 LAKSHMI 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 LAKSHMI BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-022-008/504-B
() 		2905019000NRG23100120233783172 10/01/2023 RAJALAKSHMI 2905019WL083956 RAJALAKSHMI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 RAJALAKSHMI BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-022-008/704-A
() 		2905019000NRG23100120233783176 10/01/2023 MUTHULAKSHMI 2905019WL083956 MUTHULAKSHMI 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 018559682 MUTHULAKSHMI INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-022-015/523
() 		2905019000NRG23100120233783178 10/01/2023 VIJAYALAKSHMI 2905019WL083956 VIJAYALAKSHMI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559682 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
17 NATRAMPALLI TN-05-019-022-015/720-A
() 		2905019000NRG23100120233783180 10/01/2023 PRIYANKA 2905019WL083956 PRIYANKA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 PRIYANKA BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-022-016/117
() 		2905019000NRG23100120233783181 10/01/2023 MALLIGA 2905019WL083956 MALLIGA 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 MALLIGA BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-022-016/610-A
() 		2905019000NRG23100120233783182 10/01/2023 SARALA 2905019WL083956 SARALA 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 SARALA BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-022-016/721-A
() 		2905019000NRG23100120233783184 10/01/2023 VENNILA 2905019WL083956 VENNILA 00045 BARB0VJRAPE 1000 1000 Processed 02/02/2023 018559682 VENNILA INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-022-016/732-A
() 		2905019000NRG23100120233783185 10/01/2023 SATHIYAVANI 2905019WL083956 SATHIYAVANI 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 SATHIYAVANI UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-022-017/755-A
() 		2905019000NRG23100120233783186 10/01/2023 KANNABIRAN 2905019WL083956 KANNABIRAN 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 KANNABIRAN BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-022-018/625-A
() 		2905019000NRG23100120233783187 10/01/2023 ARUNA 2905019WL083956 ARUNA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 ARUNA BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-022-018/686-A
() 		2905019000NRG23100120233783188 10/01/2023 BANUPRIYA 2905019WL083956 BANUPRIYA 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 BANUPRIYA BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-022-022/11-A
() 		2905019000NRG23100120233783189 10/01/2023 MANJULA 2905019WL083956 MANJULA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 MANJULA PALLAVAN GRAMA BANK(607052)
26 NATRAMPALLI TN-05-019-022-022/112-A
() 		2905019000NRG23100120233783190 10/01/2023 JAGATHA 2905019WL083956 JAGATHA 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 JAGATHA BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-022-022/113-A
() 		2905019000NRG23100120233783191 10/01/2023 SATHIYA 2905019WL083956 SATHIYA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 SATHIYA BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-022-022/121-A
() 		2905019000NRG23100120233783192 10/01/2023 VENDA 2905019WL083956 VENDA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 VENDA STATE BANK OF INDIA(508548)
29 NATRAMPALLI TN-05-019-022-022/127-A
() 		2905019000NRG23100120233783193 10/01/2023 SARASWATHI 2905019WL083956 SARASWATHI 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 SARASWATHI BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-022-022/13-A
() 		2905019000NRG23100120233783194 10/01/2023 SANTHALAKSHMI 2905019WL083956 SANTHALAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 SANTHALAKSHMI UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-022-022/138-A
() 		2905019000NRG23100120233783195 10/01/2023 SAGUNTHALA 2905019WL083956 SAGUNTHALA 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 SAGUNTHALA BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-022-022/142-A
() 		2905019000NRG23100120233783196 10/01/2023 DHANDAPANI 2905019WL083956 DHANDAPANI 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 DHANDAPANI CANARA BANK(508532)
33 NATRAMPALLI TN-05-019-022-022/178-A
() 		2905019000NRG23100120233783198 10/01/2023 VIJAYAKUMARI 2905019WL083956 VIJAYAKUMARI 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559682 VIJAYAKUMARI BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-022-022/182-A
() 		2905019000NRG23100120233783199 10/01/2023 SARATHA 2905019WL083956 SARATHA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 SARATHA BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-022-022/185-A
() 		2905019000NRG23100120233783200 10/01/2023 MUNIYAMMAL 2905019WL083956 MUNIYAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 MUNIYAMMAL BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-022-022/19-A
() 		2905019000NRG23100120233783201 10/01/2023 CHELLAMMAL 2905019WL083956 CHELLAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 CHELLAMMAL BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-022-022/197-A
() 		2905019000NRG23100120233783204 10/01/2023 PAZHANI 2905019WL083956 PAZHANI 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 PAZHANI BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-022-022/197-A
() 		2905019000NRG23100120233783203 10/01/2023 SUGUNA 2905019WL083956 SUGUNA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 SUGUNA BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-022-022/2-A
() 		2905019000NRG23100120233783206 10/01/2023 KAMSALA 2905019WL083956 KAMSALA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 KAMSALA BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-022-022/220-A
() 		2905019000NRG23100120233783208 10/01/2023 KASI 2905019WL083956 KASI 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 KASI BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-022-022/230-A
() 		2905019000NRG23100120233783211 10/01/2023 SELVI 2905019WL083956 SELVI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 SELVI PALLAVAN GRAMA BANK(607052)
42 NATRAMPALLI TN-05-019-022-022/232-A
() 		2905019000NRG23100120233783212 10/01/2023 RANI 2905019WL083956 RANI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 RANI BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-022-022/240-A
() 		2905019000NRG23100120233783214 10/01/2023 SARASWATHI 2905019WL083956 SARASWATHI 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 SARASWATHI STATE BANK OF INDIA(508548)
44 NATRAMPALLI TN-05-019-022-022/242-A
() 		2905019000NRG23100120233783216 10/01/2023 PRABHA 2905019WL083956 PRABHA 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 PRABHA BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-022-022/252-A
() 		2905019000NRG23100120233783218 10/01/2023 SENTHAMARAI 2905019WL083956 SENTHAMARAI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 SENTHAMARAI BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-022-022/260-A
() 		2905019000NRG23100120233783219 10/01/2023 JOTHI 2905019WL083956 JOTHI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 JOTHI BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-022-022/282-A
() 		2905019000NRG23100120233783222 10/01/2023 DEEPA 2905019WL083956 DEEPA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 DEEPA BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-022-022/289-A
() 		2905019000NRG23100120233783223 10/01/2023 SAGUNTHALA 2905019WL083956 SAGUNTHALA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 SAGUNTHALA BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-022-022/293-A
() 		2905019000NRG23100120233783225 10/01/2023 MALAR 2905019WL083956 MALAR 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 MALAR BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-022-022/294-A
() 		2905019000NRG23100120233783226 10/01/2023 MURUGAN 2905019WL083956 MURUGAN 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 MURUGAN BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-022-022/294-A
() 		2905019000NRG23100120233783227 10/01/2023 SASIKALA 2905019WL083956 SASIKALA 00045 BARB0VJRAPE 800 800 Processed 01/02/2023 018559682 SASIKALA BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-022-022/299-A
() 		2905019000NRG23100120233783229 10/01/2023 SUMATHI 2905019WL083956 SUMATHI 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 SUMATHI BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-022-022/3-A
() 		2905019000NRG23100120233783230 10/01/2023 KRISHNAMMAL 2905019WL083956 KRISHNAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 KRISHNAMMAL BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-022-022/300-A
() 		2905019000NRG23100120233783231 10/01/2023 ANNAPOORANI 2905019WL083956 ANNAPOORANI 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 ANNAPOORANI BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-022-022/301-A
() 		2905019000NRG23100120233783232 10/01/2023 PANNEERELVI 2905019WL083956 PANNEERELVI 00045 BARB0VJRAPE 800 800 Processed 01/02/2023 018559682 PANNEERELVI BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-022-022/306-A
() 		2905019000NRG23100120233783233 10/01/2023 LAKSHMI 2905019WL083956 LAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 LAKSHMI BANK OF BARODA(606985)
57 NATRAMPALLI TN-05-019-022-022/310-A
() 		2905019000NRG23100120233783234 10/01/2023 MAGESHWARI 2905019WL083956 MAGESHWARI 00045 BARB0VJRAPE 800 800 Processed 01/02/2023 018559682 MAGESHWARI BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-022-022/312-A
() 		2905019000NRG23100120233783235 10/01/2023 RADHA 2905019WL083956 RADHA 00045 BARB0VJRAPE 800 800 Processed 01/02/2023 018559682 RADHA BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-022-022/318-A
() 		2905019000NRG23100120233783236 10/01/2023 SOUNDARI 2905019WL083956 SOUNDARI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 SOUNDARI BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-022-022/330-A
() 		2905019000NRG23100120233783237 10/01/2023 KAVITHA 2905019WL083956 KAVITHA 00045 BARB0VJRAPE 200 200 Processed 01/02/2023 018559682 KAVITHA BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-022-022/330-A
() 		2905019000NRG23100120233783238 10/01/2023 SANKAR 2905019WL083956 SANKAR 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 SANKAR BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-022-022/339-A
() 		2905019000NRG23100120233783240 10/01/2023 SUMATHI 2905019WL083956 SUMATHI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 SUMATHI BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-022-022/349-A
() 		2905019000NRG23100120233783241 10/01/2023 KAVITHA 2905019WL083956 KAVITHA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 KAVITHA BANK OF BARODA(606985)
64 NATRAMPALLI TN-05-019-022-022/355-A
() 		2905019000NRG23100120233783242 10/01/2023 MALLIGA 2905019WL083956 MALLIGA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 MALLIGA STATE BANK OF INDIA(508548)
65 NATRAMPALLI TN-05-019-022-022/356-A
() 		2905019000NRG23100120233783243 10/01/2023 JAYANTHI 2905019WL083956 JAYANTHI 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 JAYANTHI BANK OF BARODA(606985)
66 NATRAMPALLI TN-05-019-022-022/370-A
() 		2905019000NRG23100120233783244 10/01/2023 SUMITHRA 2905019WL083956 SUMITHRA 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 SUMITHRA BANK OF BARODA(606985)
67 NATRAMPALLI TN-05-019-022-022/380-A
() 		2905019000NRG23100120233783245 10/01/2023 SELVAKUMARI 2905019WL083956 SELVAKUMARI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 SELVAKUMARI BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-022-022/394-A
() 		2905019000NRG23100120233783247 10/01/2023 INDHIRA 2905019WL083956 INDHIRA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 INDHIRA BANK OF BARODA(606985)
69 NATRAMPALLI TN-05-019-022-022/404-A
() 		2905019000NRG23100120233783248 10/01/2023 ALAMELU 2905019WL083956 ALAMELU 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 ALAMELU STATE BANK OF INDIA(508548)
70 NATRAMPALLI TN-05-019-022-022/427-A
() 		2905019000NRG23100120233783249 10/01/2023 PERIYATHAI 2905019WL083956 PERIYATHAI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 PERIYATHAI BANK OF BARODA(606985)
71 NATRAMPALLI TN-05-019-022-022/43-A
() 		2905019000NRG23100120233783314 10/01/2023 RAJA 2905019WL083957 RAJA 00045 BARB0VJRAPE 1686 1686 Processed 01/02/2023 018559682 RAJA BANK OF BARODA(606985)
72 NATRAMPALLI TN-05-019-022-022/434-A
() 		2905019000NRG23100120233783250 10/01/2023 SARASWATHI 2905019WL083956 SARASWATHI 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 SARASWATHI BANK OF BARODA(606985)
73 NATRAMPALLI TN-05-019-022-022/488-A
() 		2905019000NRG23100120233783251 10/01/2023 KALAIVANI 2905019WL083956 KALAIVANI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 KALAIVANI BANK OF BARODA(606985)
74 NATRAMPALLI TN-05-019-022-022/518-A
() 		2905019000NRG23100120233783254 10/01/2023 SELVI 2905019WL083956 SELVI 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 SELVI BANK OF BARODA(606985)
75 NATRAMPALLI TN-05-019-022-022/531-A
() 		2905019000NRG23100120233783255 10/01/2023 MUNILAKSHMI 2905019WL083956 MUNILAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 MUNILAKSHMI BANK OF BARODA(606985)
76 NATRAMPALLI TN-05-019-022-022/573-A
() 		2905019000NRG23100120233783257 10/01/2023 KALAVATHI 2905019WL083956 KALAVATHI 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 KALAVATHI BANK OF BARODA(606985)
77 NATRAMPALLI TN-05-019-022-022/611-A
() 		2905019000NRG23100120233783258 10/01/2023 KALYANI 2905019WL083956 KALYANI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 KALYANI BANK OF BARODA(606985)
78 NATRAMPALLI TN-05-019-022-022/7-A
() 		2905019000NRG23100120233783259 10/01/2023 SANGEETHA 2905019WL083956 SANGEETHA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 SANGEETHA BANK OF BARODA(606985)
79 NATRAMPALLI TN-05-019-022-022/8-A
() 		2905019000NRG23100120233783261 10/01/2023 CHANDHIRA 2905019WL083956 CHANDHIRA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 CHANDHIRA BANK OF BARODA(606985)
80 NATRAMPALLI TN-05-019-022-022/80-A
() 		2905019000NRG23100120233783262 10/01/2023 SIVAN 2905019WL083956 SIVAN 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 SIVAN BANK OF BARODA(606985)
81 NATRAMPALLI TN-05-019-022-022/80-A
() 		2905019000NRG23100120233783263 10/01/2023 USHA 2905019WL083956 USHA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 USHA BANK OF BARODA(606985)
82 NATRAMPALLI TN-05-019-022-022/88-A
() 		2905019000NRG23100120233783264 10/01/2023 JAYALAKSHMI 2905019WL083956 JAYALAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 JAYALAKSHMI BANK OF BARODA(606985)
83 NATRAMPALLI TN-05-019-022-022/91-A
() 		2905019000NRG23100120233783265 10/01/2023 ANJALIDEVI 2905019WL083956 ANJALIDEVI 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 ANJALIDEVI CANARA BANK(508532)
84 NATRAMPALLI TN-05-019-022-022/92-A
() 		2905019000NRG23100120233783266 10/01/2023 GOWTHAMI 2905019WL083956 GOWTHAMI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 GOWTHAMI BANK OF BARODA(606985)
85 NATRAMPALLI TN-05-019-022-022/94-A
() 		2905019000NRG23100120233783267 10/01/2023 MUNIYAMMAL 2905019WL083956 MUNIYAMMAL 00045 BARB0VJRAPE 1000 1000 Processed 01/02/2023 018559682 MUNIYAMMAL BANK OF BARODA(606985)
86 NATRAMPALLI TN-05-019-022-022/97-A
() 		2905019000NRG23100120233783268 10/01/2023 VALLI 2905019WL083956 VALLI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 VALLI STATE BANK OF INDIA(508548)
87 NATRAMPALLI TN-05-019-022-022/98-A
() 		2905019000NRG23100120233783269 10/01/2023 USHARANI 2905019WL083956 USHARANI 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 USHARANI BANK OF BARODA(606985)
88 NATRAMPALLI TN-05-019-022-023/331
() 		2905019000NRG23100120233783271 10/01/2023 VANITHA 2905019WL083956 VANITHA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 VANITHA BANK OF BARODA(606985)
89 NATRAMPALLI TN-05-019-022-023/334
() 		2905019000NRG23100120233783272 10/01/2023 USHA 2905019WL083956 USHA 00045 BARB0VJRAPE 800 800 Processed 01/02/2023 018559682 USHA BANK OF BARODA(606985)
90 NATRAMPALLI TN-05-019-022-023/586
() 		2905019000NRG23100120233783275 10/01/2023 SAMAKKAL 2905019WL083956 SAMAKKAL 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 SAMAKKAL BANK OF BARODA(606985)
91 NATRAMPALLI TN-05-019-022-023/702-A
() 		2905019000NRG23100120233783277 10/01/2023 RAMYA 2905019WL083956 RAMYA 00045 BARB0VJRAPE 600 600 Processed 01/02/2023 018559682 RAMYA BANK OF BARODA(606985)
92 NATRAMPALLI TN-05-019-022-023/748-A
() 		2905019000NRG23100120233783278 10/01/2023 JOTHI NARAYANI 2905019WL083956 JOTHI NARAYANI 00045 BARB0VJRAPE 800 800 Processed 01/02/2023 018559682 JOTHI NARAYANI STATE BANK OF INDIA(508548)
93 NATRAMPALLI TN-05-019-022-023/754-A
() 		2905019000NRG23100120233783279 10/01/2023 DEVIKA 2905019WL083956 DEVIKA 00045 BARB0VJRAPE 1200 1200 Processed 01/02/2023 018559682 DEVIKA BANK OF BARODA(606985)
94 NATRAMPALLI TN-05-019-022-023/761-A
() 		2905019000NRG23100120233783280 10/01/2023 KASTHURI 2905019WL083956 KASTHURI 00045 BARB0VJRAPE 400 400 Processed 01/02/2023 018559682 KASTHURI BANK OF BARODA(606985)
SubTotal 87486 87486
95 NATRAMPALLI TN-05-019-022-022/5-A
() 		2905019000NRG23100120233783252 10/01/2023 AMIRTHAM 2905019WL083956 AMIRTHAM 00468 UBIN0567469 1200 1200 Processed 01/02/2023 018559682 AMIRTHAM UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 98772 98772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_100123APB_FTO_1424029 Bank of Baroda BARB0VJPUVE puthukoil 10086
2 NATRAMPALLI TN2905019_100123APB_FTO_1424029 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 87486
3 NATRAMPALLI TN2905019_100123APB_FTO_1424029 Union Bank of India UBIN0567469 Mallagunta 1200

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