Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:00:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_130123APB_FTO_1445689
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 THALAINAYAR TN-14-005-005-001/364
(KADANTHETHI) 		2914005000NRG23130120232205652 13/01/2023 Kumar 2914005WL045923 Kumar 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037293709 Kumar BANK OF BARODA(606985)
2 THALAINAYAR TN-14-005-005-001/366
(KADANTHETHI) 		2914005000NRG23130120232205653 13/01/2023 Dhanapackiyam 2914005WL045923 Dhanapackiyam 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037293709 Dhanapackiyam BANK OF BARODA(606985)
3 THALAINAYAR TN-14-005-005-001/380
(KADANTHETHI) 		2914005000NRG23130120232205654 13/01/2023 Vasanthi 2914005WL045923 Vasanthi 00045 BARB0TALAIN 1320 1320 Processed 02/02/2023 037293709 Vasanthi BANK OF BARODA(606985)
4 THALAINAYAR TN-14-005-005-001/382
(KADANTHETHI) 		2914005000NRG23130120232205655 13/01/2023 Anitha 2914005WL045923 Anitha 00045 BARB0TALAIN 1320 1320 Processed 02/02/2023 037293709 Anitha STATE BANK OF INDIA(508548)
5 THALAINAYAR TN-14-005-005-001/386
(KADANTHETHI) 		2914005000NRG23130120232205656 13/01/2023 Veena 2914005WL045923 Veena 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037293709 Veena BANK OF BARODA(606985)
6 THALAINAYAR TN-14-005-005-001/393
(KADANTHETHI) 		2914005000NRG23130120232205657 13/01/2023 santhi 2914005WL045923 santhi 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037293709 santhi BANK OF BARODA(606985)
7 THALAINAYAR TN-14-005-005-001/398
(KADANTHETHI) 		2914005000NRG23130120232205658 13/01/2023 Santha 2914005WL045923 Santha 00045 BARB0TALAIN 1320 1320 Processed 02/02/2023 037293709 Santha PALLAVAN GRAMA BANK(607052)
8 THALAINAYAR TN-14-005-005-005/101-A
(KADANTHETHI) 		2914005000NRG23130120232205668 13/01/2023 Murugaiyan.M 2914005WL045923 Murugaiyan.M 00045 BARB0TALAIN 440 440 Processed 02/02/2023 037293709 Murugaiyan.M BANK OF BARODA(606985)
9 THALAINAYAR TN-14-005-005-005/109-A
(KADANTHETHI) 		2914005000NRG23130120232205669 13/01/2023 Subbaiyan 2914005WL045923 Subbaiyan 00045 BARB0TALAIN 660 660 Processed 02/02/2023 037293709 Subbaiyan BANK OF BARODA(606985)
10 THALAINAYAR TN-14-005-005-005/11-A
(KADANTHETHI) 		2914005000NRG23130120232205670 13/01/2023 Mallika.A 2914005WL045923 Mallika.A 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037293709 Mallika.A BANK OF BARODA(606985)
11 THALAINAYAR TN-14-005-005-005/110-A
(KADANTHETHI) 		2914005000NRG23130120232205671 13/01/2023 Amirthavalli 2914005WL045923 Amirthavalli 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037293709 Amirthavalli BANK OF BARODA(606985)
12 THALAINAYAR TN-14-005-005-005/111-A
(KADANTHETHI) 		2914005000NRG23130120232205672 13/01/2023 Srinivasan.S 2914005WL045923 Srinivasan.S 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037293709 Srinivasan.S BANK OF BARODA(606985)
13 THALAINAYAR TN-14-005-005-005/120-A
(KADANTHETHI) 		2914005000NRG23130120232205673 13/01/2023 Suriyamoorthi.K 2914005WL045923 Suriyamoorthi.K 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037293709 Suriyamoorthi.K PALLAVAN GRAMA BANK(607052)
14 THALAINAYAR TN-14-005-005-005/132-A
(KADANTHETHI) 		2914005000NRG23130120232205676 13/01/2023 Ramki 2914005WL045923 Ramki 00045 BARB0TALAIN 440 440 Processed 02/02/2023 037293709 Ramki BANK OF BARODA(606985)
15 THALAINAYAR TN-14-005-005-005/132-A
(KADANTHETHI) 		2914005000NRG23130120232205675 13/01/2023 Vasantha.M 2914005WL045923 Vasantha.M 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037293709 Vasantha.M BANK OF BARODA(606985)
16 THALAINAYAR TN-14-005-005-005/133-A
(KADANTHETHI) 		2914005000NRG23130120232205677 13/01/2023 Pichaikannu 2914005WL045923 Pichaikannu 00045 BARB0TALAIN 220 220 Processed 02/02/2023 037293709 Pichaikannu BANK OF BARODA(606985)
17 THALAINAYAR TN-14-005-005-005/135-A
(KADANTHETHI) 		2914005000NRG23130120232205678 13/01/2023 Thilagavathy.T 2914005WL045923 Thilagavathy.T 00045 BARB0TALAIN 660 660 Processed 02/02/2023 037293709 Thilagavathy.T BANK OF BARODA(606985)
18 THALAINAYAR TN-14-005-005-005/141-A
(KADANTHETHI) 		2914005000NRG23130120232205679 13/01/2023 Kalyani.N 2914005WL045923 Kalyani.N 00045 BARB0TALAIN 880 880 Processed 02/02/2023 037293709 Kalyani.N BANK OF BARODA(606985)
19 THALAINAYAR TN-14-005-005-005/15
(KADANTHETHI) 		2914005000NRG23130120232205680 13/01/2023 Rathinasamy.S 2914005WL045923 Rathinasamy.S 00045 BARB0TALAIN 880 880 Processed 02/02/2023 037293709 Rathinasamy.S BANK OF BARODA(606985)
20 THALAINAYAR TN-14-005-005-005/150-A
(KADANTHETHI) 		2914005000NRG23130120232205681 13/01/2023 Ananthi 2914005WL045923 Ananthi 00045 BARB0TALAIN 220 220 Processed 02/02/2023 037293709 Ananthi BANK OF BARODA(606985)
21 THALAINAYAR TN-14-005-005-005/151-A
(KADANTHETHI) 		2914005000NRG23130120232205682 13/01/2023 Lenin.N 2914005WL045923 Lenin.N 00045 BARB0TALAIN 660 660 Processed 02/02/2023 037293709 Lenin.N BANK OF BARODA(606985)
22 THALAINAYAR TN-14-005-005-005/157-A
(KADANTHETHI) 		2914005000NRG23130120232205683 13/01/2023 Tamilselvi.J 2914005WL045923 Tamilselvi.J 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037293709 Tamilselvi.J BANK OF BARODA(606985)
23 THALAINAYAR TN-14-005-005-005/16-A
(KADANTHETHI) 		2914005000NRG23130120232205684 13/01/2023 Kasinathan.M 2914005WL045923 Kasinathan.M 00045 BARB0TALAIN 660 660 Processed 02/02/2023 037293709 Kasinathan.M BANK OF BARODA(606985)
24 THALAINAYAR TN-14-005-005-005/16-A
(KADANTHETHI) 		2914005000NRG23130120232205685 13/01/2023 Rajakantham.K 2914005WL045923 Rajakantham.K 00045 BARB0TALAIN 440 440 Processed 02/02/2023 037293709 Rajakantham.K BANK OF BARODA(606985)
25 THALAINAYAR TN-14-005-005-005/17-A
(KADANTHETHI) 		2914005000NRG23130120232205686 13/01/2023 Baby.P 2914005WL045923 Baby.P 00045 BARB0TALAIN 660 660 Processed 02/02/2023 037293709 Baby.P BANK OF BARODA(606985)
26 THALAINAYAR TN-14-005-005-005/170-A
(KADANTHETHI) 		2914005000NRG23130120232205687 13/01/2023 Sellammal.J 2914005WL045923 Sellammal.J 00045 BARB0TALAIN 880 880 Processed 02/02/2023 037293709 Sellammal.J BANK OF BARODA(606985)
27 THALAINAYAR TN-14-005-005-005/171-A
(KADANTHETHI) 		2914005000NRG23130120232205689 13/01/2023 Vijaya.K 2914005WL045923 Vijaya.K 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037293709 Vijaya.K BANK OF BARODA(606985)
28 THALAINAYAR TN-14-005-005-005/172-A
(KADANTHETHI) 		2914005000NRG23130120232205690 13/01/2023 Mallika.R 2914005WL045923 Mallika.R 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037293709 Mallika.R BANK OF BARODA(606985)
29 THALAINAYAR TN-14-005-005-005/175-A
(KADANTHETHI) 		2914005000NRG23130120232205691 13/01/2023 Ravi.A 2914005WL045923 Ravi.A 00045 BARB0TALAIN 440 440 Processed 02/02/2023 037293709 Ravi.A BANK OF BARODA(606985)
30 THALAINAYAR TN-14-005-005-005/175-A
(KADANTHETHI) 		2914005000NRG23130120232205692 13/01/2023 Valarmathy.R 2914005WL045923 Valarmathy.R 00045 BARB0TALAIN 880 880 Processed 02/02/2023 037293709 Valarmathy.R BANK OF BARODA(606985)
31 THALAINAYAR TN-14-005-005-005/177-A
(KADANTHETHI) 		2914005000NRG23130120232205693 13/01/2023 Mangayarkarasi .R 2914005WL045923 Mangayarkarasi .R 00045 BARB0TALAIN 440 440 Processed 02/02/2023 037293709 Mangayarkarasi .R BANK OF BARODA(606985)
32 THALAINAYAR TN-14-005-005-005/18-A
(KADANTHETHI) 		2914005000NRG23130120232205694 13/01/2023 Baskaran.K 2914005WL045923 Baskaran.K 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037293709 Baskaran.K BANK OF BARODA(606985)
33 THALAINAYAR TN-14-005-005-005/18-A
(KADANTHETHI) 		2914005000NRG23130120232205695 13/01/2023 Jayamala.B 2914005WL045923 Jayamala.B 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037293709 Jayamala.B BANK OF BARODA(606985)
34 THALAINAYAR TN-14-005-005-005/184-A
(KADANTHETHI) 		2914005000NRG23130120232205696 13/01/2023 Veerappan.K 2914005WL045923 Veerappan.K 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037293709 Veerappan.K BANK OF BARODA(606985)
35 THALAINAYAR TN-14-005-005-005/190
(KADANTHETHI) 		2914005000NRG23130120232205697 13/01/2023 Mariammal 2914005WL045923 Mariammal 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037293709 Mariammal BANK OF BARODA(606985)
36 THALAINAYAR TN-14-005-005-005/193-A
(KADANTHETHI) 		2914005000NRG23130120232205699 13/01/2023 Indhira.R 2914005WL045923 Indhira.R 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037293709 Indhira.R BANK OF BARODA(606985)
37 THALAINAYAR TN-14-005-005-005/193-A
(KADANTHETHI) 		2914005000NRG23130120232205698 13/01/2023 Ramalingam.K 2914005WL045923 Ramalingam.K 00045 BARB0TALAIN 880 880 Processed 02/02/2023 037293709 Ramalingam.K BANK OF BARODA(606985)
38 THALAINAYAR TN-14-005-005-005/194-A
(KADANTHETHI) 		2914005000NRG23130120232205700 13/01/2023 Anjammal.K 2914005WL045923 Anjammal.K 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037293709 Anjammal.K BANK OF BARODA(606985)
39 THALAINAYAR TN-14-005-005-005/199-A
(KADANTHETHI) 		2914005000NRG23130120232205702 13/01/2023 Malar.N 2914005WL045923 Malar.N 00045 BARB0TALAIN 880 880 Processed 02/02/2023 037293709 Malar.N BANK OF BARODA(606985)
40 THALAINAYAR TN-14-005-005-005/199-A
(KADANTHETHI) 		2914005000NRG23130120232205701 13/01/2023 Nagarajan.I 2914005WL045923 Nagarajan.I 00045 BARB0TALAIN 660 660 Processed 02/02/2023 037293709 Nagarajan.I BANK OF BARODA(606985)
41 THALAINAYAR TN-14-005-005-005/203-A
(KADANTHETHI) 		2914005000NRG23130120232205704 13/01/2023 Jothi.B 2914005WL045923 Jothi.B 00045 BARB0TALAIN 440 440 Processed 02/02/2023 037293709 Jothi.B BANK OF BARODA(606985)
42 THALAINAYAR TN-14-005-005-005/205-A
(KADANTHETHI) 		2914005000NRG23130120232205706 13/01/2023 Deivanai.S 2914005WL045923 Deivanai.S 00045 BARB0TALAIN 220 220 Processed 02/02/2023 037293709 Deivanai.S BANK OF BARODA(606985)
43 THALAINAYAR TN-14-005-005-005/205-A
(KADANTHETHI) 		2914005000NRG23130120232205705 13/01/2023 Stalin.N 2914005WL045923 Stalin.N 00045 BARB0TALAIN 660 660 Processed 02/02/2023 037293709 Stalin.N BANK OF BARODA(606985)
44 THALAINAYAR TN-14-005-005-005/206-A
(KADANTHETHI) 		2914005000NRG23130120232205707 13/01/2023 Gomathi 2914005WL045923 Gomathi 00045 BARB0TALAIN 880 880 Processed 02/02/2023 037293709 Gomathi BANK OF BARODA(606985)
45 THALAINAYAR TN-14-005-005-005/208-A
(KADANTHETHI) 		2914005000NRG23130120232205708 13/01/2023 Lakshmi.R 2914005WL045923 Lakshmi.R 00045 BARB0TALAIN 660 660 Processed 02/02/2023 037293709 Lakshmi.R BANK OF BARODA(606985)
46 THALAINAYAR TN-14-005-005-005/209-A
(KADANTHETHI) 		2914005000NRG23130120232205709 13/01/2023 Anbazhagi.C 2914005WL045923 Anbazhagi.C 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037293709 Anbazhagi.C BANK OF BARODA(606985)
47 THALAINAYAR TN-14-005-005-005/218-A
(KADANTHETHI) 		2914005000NRG23130120232205710 13/01/2023 Selvi.S 2914005WL045923 Selvi.S 00045 BARB0TALAIN 880 880 Processed 02/02/2023 037293709 Selvi.S BANK OF BARODA(606985)
48 THALAINAYAR TN-14-005-005-005/223-A
(KADANTHETHI) 		2914005000NRG23130120232205711 13/01/2023 Panneer.V 2914005WL045923 Panneer.V 00045 BARB0TALAIN 440 440 Processed 02/02/2023 037293709 Panneer.V BANK OF BARODA(606985)
49 THALAINAYAR TN-14-005-005-005/225-A
(KADANTHETHI) 		2914005000NRG23130120232205712 13/01/2023 Panchavarnam.T 2914005WL045923 Panchavarnam.T 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037293709 Panchavarnam.T BANK OF BARODA(606985)
50 THALAINAYAR TN-14-005-005-005/233-A
(KADANTHETHI) 		2914005000NRG23130120232205714 13/01/2023 Nagavalli.S 2914005WL045923 Nagavalli.S 00045 BARB0TALAIN 1100 1100 Processed 03/02/2023 037293709 Nagavalli.S INDIAN BANK(607105)
51 THALAINAYAR TN-14-005-005-005/233-A
(KADANTHETHI) 		2914005000NRG23130120232205713 13/01/2023 Subramanian.K 2914005WL045923 Subramanian.K 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037293709 Subramanian.K BANK OF BARODA(606985)
52 THALAINAYAR TN-14-005-005-005/236
(KADANTHETHI) 		2914005000NRG23130120232205716 13/01/2023 Lalidha.R 2914005WL045923 Lalidha.R 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037293709 Lalidha.R BANK OF BARODA(606985)
53 THALAINAYAR TN-14-005-005-005/236
(KADANTHETHI) 		2914005000NRG23130120232205715 13/01/2023 RAJENDRAN 2914005WL045923 RAJENDRAN 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037293709 RAJENDRAN BANK OF BARODA(606985)
54 THALAINAYAR TN-14-005-005-005/240-A
(KADANTHETHI) 		2914005000NRG23130120232205717 13/01/2023 Amutha.I 2914005WL045923 Amutha.I 00045 BARB0TALAIN 660 660 Processed 02/02/2023 037293709 Amutha.I BANK OF BARODA(606985)
55 THALAINAYAR TN-14-005-005-005/240-A
(KADANTHETHI) 		2914005000NRG23130120232205718 13/01/2023 Iyyappan.R 2914005WL045923 Iyyappan.R 00045 BARB0TALAIN 440 440 Processed 02/02/2023 037293709 Iyyappan.R BANK OF BARODA(606985)
56 THALAINAYAR TN-14-005-005-005/251-A
(KADANTHETHI) 		2914005000NRG23130120232205719 13/01/2023 Rasaboopathi.M 2914005WL045923 Rasaboopathi.M 00045 BARB0TALAIN 880 880 Processed 02/02/2023 037293709 Rasaboopathi.M BANK OF BARODA(606985)
57 THALAINAYAR TN-14-005-005-005/253-A
(KADANTHETHI) 		2914005000NRG23130120232205721 13/01/2023 Raman.A 2914005WL045923 Raman.A 00045 BARB0TALAIN 660 660 Processed 02/02/2023 037293709 Raman.A BANK OF BARODA(606985)
58 THALAINAYAR TN-14-005-005-005/258-A
(KADANTHETHI) 		2914005000NRG23130120232205723 13/01/2023 Raghupathy.G 2914005WL045923 Raghupathy.G 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037293709 Raghupathy.G BANK OF BARODA(606985)
59 THALAINAYAR TN-14-005-005-005/258-A
(KADANTHETHI) 		2914005000NRG23130120232205722 13/01/2023 Uma.R 2914005WL045923 Uma.R 00045 BARB0TALAIN 440 440 Processed 02/02/2023 037293709 Uma.R BANK OF BARODA(606985)
60 THALAINAYAR TN-14-005-005-005/263-A
(KADANTHETHI) 		2914005000NRG23130120232205724 13/01/2023 Pakkiriammal.D 2914005WL045923 Pakkiriammal.D 00045 BARB0TALAIN 660 660 Processed 02/02/2023 037293709 Pakkiriammal.D BANK OF BARODA(606985)
61 THALAINAYAR TN-14-005-005-005/284-A
(KADANTHETHI) 		2914005000NRG23130120232205725 13/01/2023 Radha.M 2914005WL045923 Radha.M 00045 BARB0TALAIN 220 220 Processed 02/02/2023 037293709 Radha.M BANK OF BARODA(606985)
62 THALAINAYAR TN-14-005-005-005/284-A
(KADANTHETHI) 		2914005000NRG23130120232205726 13/01/2023 Vijayakumari.R 2914005WL045923 Vijayakumari.R 00045 BARB0TALAIN 220 220 Processed 02/02/2023 037293709 Vijayakumari.R BANK OF BARODA(606985)
63 THALAINAYAR TN-14-005-005-005/3-A
(KADANTHETHI) 		2914005000NRG23130120232205727 13/01/2023 Vadukammal.V 2914005WL045923 Vadukammal.V 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037293709 Vadukammal.V BANK OF BARODA(606985)
64 THALAINAYAR TN-14-005-005-005/317-A
(KADANTHETHI) 		2914005000NRG23130120232205729 13/01/2023 Mangayarkarasi 2914005WL045923 Mangayarkarasi 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037293709 Mangayarkarasi BANK OF BARODA(606985)
65 THALAINAYAR TN-14-005-005-005/318-A
(KADANTHETHI) 		2914005000NRG23130120232205730 13/01/2023 Samanthamoorthy 2914005WL045923 Samanthamoorthy 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037293709 Samanthamoorthy BANK OF BARODA(606985)
66 THALAINAYAR TN-14-005-005-005/318-A
(KADANTHETHI) 		2914005000NRG23130120232205731 13/01/2023 Saroja 2914005WL045923 Saroja 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037293709 Saroja BANK OF BARODA(606985)
67 THALAINAYAR TN-14-005-005-005/34-A
(KADANTHETHI) 		2914005000NRG23130120232205734 13/01/2023 Arulmari.V 2914005WL045923 Arulmari.V 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037293709 Arulmari.V BANK OF BARODA(606985)
68 THALAINAYAR TN-14-005-005-005/349-A
(KADANTHETHI) 		2914005000NRG23130120232205735 13/01/2023 Sumathi.G 2914005WL045923 Sumathi.G 00045 BARB0TALAIN 440 440 Processed 02/02/2023 037293709 Sumathi.G BANK OF BARODA(606985)
69 THALAINAYAR TN-14-005-005-005/350-A
(KADANTHETHI) 		2914005000NRG23130120232205736 13/01/2023 Pichakannu 2914005WL045923 Pichakannu 00045 BARB0TALAIN 880 880 Processed 02/02/2023 037293709 Pichakannu STATE BANK OF INDIA(508548)
70 THALAINAYAR TN-14-005-005-005/379
(KADANTHETHI) 		2914005000NRG23130120232205739 13/01/2023 Suganthi 2914005WL045923 Suganthi 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037293709 Suganthi BANK OF BARODA(606985)
71 THALAINAYAR TN-14-005-005-005/390
(KADANTHETHI) 		2914005000NRG23130120232205741 13/01/2023 Arokiyamery 2914005WL045923 Arokiyamery 00045 BARB0TALAIN 880 880 Processed 02/02/2023 037293709 Arokiyamery BANK OF BARODA(606985)
72 THALAINAYAR TN-14-005-005-005/4-A
(KADANTHETHI) 		2914005000NRG23130120232205742 13/01/2023 Anjan 2914005WL045923 Anjan 00045 BARB0TALAIN 660 660 Processed 02/02/2023 037293709 Anjan BANK OF BARODA(606985)
73 THALAINAYAR TN-14-005-005-005/413
(KADANTHETHI) 		2914005000NRG23130120232205743 13/01/2023 Suguna 2914005WL045923 Suguna 00045 BARB0TALAIN 880 880 Processed 03/02/2023 037293709 Suguna INDIAN BANK(607105)
74 THALAINAYAR TN-14-005-005-005/438
(KADANTHETHI) 		2914005000NRG23130120232205745 13/01/2023 Rani 2914005WL045923 Rani 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037293709 Rani BANK OF BARODA(606985)
75 THALAINAYAR TN-14-005-005-005/5-A
(KADANTHETHI) 		2914005000NRG23130120232205748 13/01/2023 Nallathambi.M 2914005WL045923 Nallathambi.M 00045 BARB0TALAIN 1100 1100 Processed 02/02/2023 037293709 Nallathambi.M BANK OF BARODA(606985)
SubTotal 64240 64240
76 THALAINAYAR TN-14-005-005-001/616
(KADANTHETHI) 		2914005000NRG23130120232205666 13/01/2023 Indhumathi 2914005WL045923 Indhumathi 00415 SBIN0071047 1100 1100 Processed 02/02/2023 037293709 Indhumathi PALLAVAN GRAMA BANK(607052)
77 THALAINAYAR TN-14-005-005-005/436
(KADANTHETHI) 		2914005000NRG23130120232205744 13/01/2023 Kalikumar 2914005WL045923 Kalikumar 00415 SBIN0071047 220 220 Processed 02/02/2023 037293709 Kalikumar STATE BANK OF INDIA(508548)
78 THALAINAYAR TN-14-005-005-005/578
(KADANTHETHI) 		2914005000NRG23130120232205750 13/01/2023 Senthilnathan 2914005WL045923 Senthilnathan 00415 SBIN0071047 880 880 Processed 02/02/2023 037293709 Senthilnathan PALLAVAN GRAMA BANK(607052)
79 THALAINAYAR TN-14-005-005-005/624
(KADANTHETHI) 		2914005000NRG23130120232205756 13/01/2023 Vinitha 2914005WL045923 Vinitha 00415 SBIN0071047 880 880 Processed 02/02/2023 037293709 Vinitha STATE BANK OF INDIA(508548)
SubTotal 3080 3080
Total 67320 67320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_130123APB_FTO_1445689 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 64240
2 THALAINAYAR TN2914005_130123APB_FTO_1445689 State Bank of India SBIN0071047 THALAIGNAYIRU 3080

Download In Excel