Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_200922APB_FTO_899657
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 THURINJAPURAM TN-06-003-030-001/587-A
(Porkunnam) 		2906003000NRG23200920222686725 20/09/2022 Malarvizhi 2906003WL065255 Malarvizhi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Malarvizhi BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-030-001/617-A
(Porkunnam) 		2906003000NRG23200920222686726 20/09/2022 Vimala 2906003WL065255 Vimala 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Vimala BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-030-001/641
(Porkunnam) 		2906003000NRG23200920222686727 20/09/2022 Mangayarkarasi 2906003WL065255 Mangayarkarasi 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035857975 Mangayarkarasi INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-030-001/642-A
(Porkunnam) 		2906003000NRG23200920222686728 20/09/2022 Malliga 2906003WL065255 Malliga 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Malliga BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-030-001/696-A
(Porkunnam) 		2906003000NRG23200920222686729 20/09/2022 Amuthavalli 2906003WL065255 Amuthavalli 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035857975 Amuthavalli BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-030-001/697-A
(Porkunnam) 		2906003000NRG23200920222686730 20/09/2022 Nathiya 2906003WL065255 Nathiya 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Nathiya BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-030-001/728-A
(Porkunnam) 		2906003000NRG23200920222686731 20/09/2022 Arumugam 2906003WL065255 Arumugam 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035857975 Arumugam BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-030-030/116-A
(Porkunnam) 		2906003000NRG23200920222686664 20/09/2022 Thulasi 2906003WL065254 Thulasi 00045 BARB0KAMALA 1686 1686 Processed 15/10/2022 035857975 Thulasi INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-030-030/120-A
(Porkunnam) 		2906003000NRG23200920222686665 20/09/2022 Rajendiran 2906003WL065254 Rajendiran 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035857975 Rajendiran BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-030-030/133-A
(Porkunnam) 		2906003000NRG23200920222686666 20/09/2022 Pooni 2906003WL065254 Pooni 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035857975 Pooni INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-030-030/147-A
(Porkunnam) 		2906003000NRG23200920222686738 20/09/2022 Kuppu 2906003WL065255 Kuppu 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035857975 Kuppu INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-030-030/152-A
(Porkunnam) 		2906003000NRG23200920222686667 20/09/2022 Mannu 2906003WL065254 Mannu 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035857975 Mannu BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-030-030/167-A
(Porkunnam) 		2906003000NRG23200920222686669 20/09/2022 Pachayammal 2906003WL065254 Pachayammal 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035857975 Pachayammal BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-030-030/178-A
(Porkunnam) 		2906003000NRG23200920222686673 20/09/2022 Laksumi 2906003WL065254 Laksumi 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035857975 Laksumi BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-030-030/178-A
(Porkunnam) 		2906003000NRG23200920222686672 20/09/2022 Loganathan 2906003WL065254 Loganathan 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035857975 Loganathan BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-030-030/206-A
(Porkunnam) 		2906003000NRG23200920222686676 20/09/2022 Murugan 2906003WL065254 Murugan 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035857975 Murugan INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-030-030/21-A
(Porkunnam) 		2906003000NRG23200920222686677 20/09/2022 Saroja 2906003WL065254 Saroja 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035857975 Saroja INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-030-030/216-A
(Porkunnam) 		2906003000NRG23200920222686682 20/09/2022 Poospa 2906003WL065254 Poospa 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Poospa BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-030-030/236-A
(Porkunnam) 		2906003000NRG23200920222686684 20/09/2022 Nithiyapriya 2906003WL065254 Nithiyapriya 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Nithiyapriya BANK OF BARODA(606985)
20 THURINJAPURAM TN-06-003-030-030/241-A
(Porkunnam) 		2906003000NRG23200920222686685 20/09/2022 Manjula 2906003WL065254 Manjula 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035857975 Manjula INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-030-030/247-A
(Porkunnam) 		2906003000NRG23200920222686686 20/09/2022 Anjala 2906003WL065254 Anjala 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Anjala BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-030-030/266-A
(Porkunnam) 		2906003000NRG23200920222686687 20/09/2022 Muthammal 2906003WL065254 Muthammal 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Muthammal BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-030-030/267-A
(Porkunnam) 		2906003000NRG23200920222686688 20/09/2022 Murugan 2906003WL065254 Murugan 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Murugan BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-030-030/276-A
(Porkunnam) 		2906003000NRG23200920222686742 20/09/2022 Ramesh 2906003WL065255 Ramesh 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035857975 Ramesh BANK OF BARODA(606985)
25 THURINJAPURAM TN-06-003-030-030/277-A
(Porkunnam) 		2906003000NRG23200920222686743 20/09/2022 Gowri 2906003WL065255 Gowri 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035857975 Gowri INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-030-030/278-A
(Porkunnam) 		2906003000NRG23200920222686744 20/09/2022 Vendavaram 2906003WL065255 Vendavaram 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Vendavaram BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-030-030/279-A
(Porkunnam) 		2906003000NRG23200920222686745 20/09/2022 Kuppu 2906003WL065255 Kuppu 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Kuppu BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-030-030/281-A
(Porkunnam) 		2906003000NRG23200920222686746 20/09/2022 Maya 2906003WL065255 Maya 00045 BARB0KAMALA 1100 1100 Processed 15/10/2022 035857975 Maya INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-030-030/296-A
(Porkunnam) 		2906003000NRG23200920222686748 20/09/2022 Selvi 2906003WL065255 Selvi 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035857975 Selvi INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-030-030/297-A
(Porkunnam) 		2906003000NRG23200920222686749 20/09/2022 Balakrishnan 2906003WL065255 Balakrishnan 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035857975 Balakrishnan INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-030-030/30-A
(Porkunnam) 		2906003000NRG23200920222686689 20/09/2022 Ramani 2906003WL065254 Ramani 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Ramani BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-030-030/303-A
(Porkunnam) 		2906003000NRG23200920222686750 20/09/2022 Pachiyammal 2906003WL065255 Pachiyammal 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857975 Pachiyammal BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-030-030/304-A
(Porkunnam) 		2906003000NRG23200920222686751 20/09/2022 Murugesan 2906003WL065255 Murugesan 00045 BARB0KAMALA 1686 1686 Processed 15/10/2022 035857975 Murugesan INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-030-030/306-A
(Porkunnam) 		2906003000NRG23200920222686752 20/09/2022 Sekar 2906003WL065255 Sekar 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857975 Sekar BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-030-030/308-A
(Porkunnam) 		2906003000NRG23200920222686753 20/09/2022 Moorthi 2906003WL065255 Moorthi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Moorthi BANK OF BARODA(606985)
36 THURINJAPURAM TN-06-003-030-030/309-A
(Porkunnam) 		2906003000NRG23200920222686754 20/09/2022 Murthy 2906003WL065255 Murthy 00045 BARB0KAMALA 1686 1686 Processed 15/10/2022 035857975 Murthy INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-030-030/312-A
(Porkunnam) 		2906003000NRG23200920222686755 20/09/2022 Pandurangan 2906003WL065255 Pandurangan 00045 BARB0KAMALA 1686 1686 Processed 15/10/2022 035857975 Pandurangan INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-030-030/322-A
(Porkunnam) 		2906003000NRG23200920222686756 20/09/2022 Vijiya 2906003WL065255 Vijiya 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035857975 Vijiya INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-030-030/326-A
(Porkunnam) 		2906003000NRG23200920222686757 20/09/2022 kalayani 2906003WL065255 kalayani 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035857975 kalayani BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-030-030/33-A
(Porkunnam) 		2906003000NRG23200920222686690 20/09/2022 Jothi 2906003WL065254 Jothi 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035857975 Jothi INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-030-030/340-A
(Porkunnam) 		2906003000NRG23200920222686758 20/09/2022 Thanjiyammal 2906003WL065255 Thanjiyammal 00045 BARB0KAMALA 1686 1686 Processed 15/10/2022 035857975 Thanjiyammal INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-030-030/343-A
(Porkunnam) 		2906003000NRG23200920222686760 20/09/2022 Murugan 2906003WL065255 Murugan 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035857975 Murugan BANK OF BARODA(606985)
43 THURINJAPURAM TN-06-003-030-030/346-A
(Porkunnam) 		2906003000NRG23200920222686761 20/09/2022 Dhanapakkiyam 2906003WL065255 Dhanapakkiyam 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857975 Dhanapakkiyam BANK OF BARODA(606985)
44 THURINJAPURAM TN-06-003-030-030/353-A
(Porkunnam) 		2906003000NRG23200920222686762 20/09/2022 Renuga 2906003WL065255 Renuga 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Renuga BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-030-030/357-A
(Porkunnam) 		2906003000NRG23200920222686763 20/09/2022 Periyannan 2906003WL065255 Periyannan 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035857975 Periyannan BANK OF BARODA(606985)
46 THURINJAPURAM TN-06-003-030-030/360-A
(Porkunnam) 		2906003000NRG23200920222686764 20/09/2022 Ayyanar 2906003WL065255 Ayyanar 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035857975 Ayyanar BANK OF BARODA(606985)
47 THURINJAPURAM TN-06-003-030-030/364-A
(Porkunnam) 		2906003000NRG23200920222686765 20/09/2022 Sathiyakala 2906003WL065255 Sathiyakala 00045 BARB0KAMALA 660 660 Processed 14/10/2022 035857975 Sathiyakala BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-030-030/374-A
(Porkunnam) 		2906003000NRG23200920222686767 20/09/2022 Vijayarangan 2906003WL065255 Vijayarangan 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035857975 Vijayarangan BANK OF BARODA(606985)
49 THURINJAPURAM TN-06-003-030-030/375-A
(Porkunnam) 		2906003000NRG23200920222686768 20/09/2022 Malliga 2906003WL065255 Malliga 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Malliga BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-030-030/378-A
(Porkunnam) 		2906003000NRG23200920222686769 20/09/2022 Gunasundari 2906003WL065255 Gunasundari 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Gunasundari BANK OF BARODA(606985)
51 THURINJAPURAM TN-06-003-030-030/381-A
(Porkunnam) 		2906003000NRG23200920222686770 20/09/2022 Lakshmi 2906003WL065255 Lakshmi 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035857975 Lakshmi INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-030-030/382-A
(Porkunnam) 		2906003000NRG23200920222686771 20/09/2022 Poomalli 2906003WL065255 Poomalli 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857975 Poomalli BANK OF BARODA(606985)
53 THURINJAPURAM TN-06-003-030-030/391-A
(Porkunnam) 		2906003000NRG23200920222686773 20/09/2022 Murugan 2906003WL065255 Murugan 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Murugan BANK OF BARODA(606985)
54 THURINJAPURAM TN-06-003-030-030/403-A
(Porkunnam) 		2906003000NRG23200920222686776 20/09/2022 Anjala 2906003WL065255 Anjala 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857975 Anjala BANK OF BARODA(606985)
55 THURINJAPURAM TN-06-003-030-030/406-A
(Porkunnam) 		2906003000NRG23200920222686777 20/09/2022 Kumari 2906003WL065255 Kumari 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035857975 Kumari INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-030-030/43-A
(Porkunnam) 		2906003000NRG23200920222686778 20/09/2022 Lakshmi 2906003WL065255 Lakshmi 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035857975 Lakshmi INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-030-030/487-A
(Porkunnam) 		2906003000NRG23200920222686691 20/09/2022 Amirtham 2906003WL065254 Amirtham 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Amirtham BANK OF BARODA(606985)
58 THURINJAPURAM TN-06-003-030-030/522-A
(Porkunnam) 		2906003000NRG23200920222686779 20/09/2022 Danapal 2906003WL065255 Danapal 00045 BARB0KAMALA 1686 1686 Processed 15/10/2022 035857975 Danapal INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-030-030/529-A
(Porkunnam) 		2906003000NRG23200920222686695 20/09/2022 Parameswari 2906003WL065254 Parameswari 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035857975 Parameswari BANK OF BARODA(606985)
60 THURINJAPURAM TN-06-003-030-030/563-A
(Porkunnam) 		2906003000NRG23200920222686697 20/09/2022 Vijiya 2906003WL065254 Vijiya 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Vijiya BANK OF BARODA(606985)
61 THURINJAPURAM TN-06-003-030-030/570-A
(Porkunnam) 		2906003000NRG23200920222686698 20/09/2022 Thavamani 2906003WL065254 Thavamani 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035857975 Thavamani BANK OF BARODA(606985)
62 THURINJAPURAM TN-06-003-030-030/585-A
(Porkunnam) 		2906003000NRG23200920222686781 20/09/2022 Malliga 2906003WL065255 Malliga 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Malliga BANK OF BARODA(606985)
63 THURINJAPURAM TN-06-003-030-030/60-A
(Porkunnam) 		2906003000NRG23200920222686782 20/09/2022 Nerinshana 2906003WL065255 Nerinshana 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857975 Nerinshana BANK OF BARODA(606985)
64 THURINJAPURAM TN-06-003-030-030/601
(Porkunnam) 		2906003000NRG23200920222686699 20/09/2022 Amaravathi 2906003WL065254 Amaravathi 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035857975 Amaravathi STATE BANK OF INDIA(508548)
65 THURINJAPURAM TN-06-003-030-030/604-A
(Porkunnam) 		2906003000NRG23200920222686700 20/09/2022 Sathiya 2906003WL065254 Sathiya 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Sathiya BANK OF BARODA(606985)
66 THURINJAPURAM TN-06-003-030-030/653-A
(Porkunnam) 		2906003000NRG23200920222686701 20/09/2022 Santha 2906003WL065254 Santha 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035857975 Santha INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-030-030/672
(Porkunnam) 		2906003000NRG23200920222686702 20/09/2022 Pachiyappan 2906003WL065254 Pachiyappan 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Pachiyappan BANK OF BARODA(606985)
68 THURINJAPURAM TN-06-003-030-030/673
(Porkunnam) 		2906003000NRG23200920222686703 20/09/2022 Kasiyammal 2906003WL065254 Kasiyammal 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035857975 Kasiyammal BANK OF BARODA(606985)
69 THURINJAPURAM TN-06-003-030-030/683
(Porkunnam) 		2906003000NRG23200920222686705 20/09/2022 Ambigapathi 2906003WL065254 Ambigapathi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Ambigapathi BANK OF BARODA(606985)
70 THURINJAPURAM TN-06-003-030-030/687
(Porkunnam) 		2906003000NRG23200920222686706 20/09/2022 Manigandan 2906003WL065254 Manigandan 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035857975 Manigandan BANK OF BARODA(606985)
71 THURINJAPURAM TN-06-003-030-030/703-A
(Porkunnam) 		2906003000NRG23200920222686707 20/09/2022 Murugan 2906003WL065254 Murugan 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035857975 Murugan INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-030-030/706-A
(Porkunnam) 		2906003000NRG23200920222686708 20/09/2022 Revathi 2906003WL065254 Revathi 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035857975 Revathi INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-030-030/719-A
(Porkunnam) 		2906003000NRG23200920222686709 20/09/2022 Kanimozhi 2906003WL065254 Kanimozhi 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035857975 Kanimozhi INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-030-030/727-A
(Porkunnam) 		2906003000NRG23200920222686783 20/09/2022 Kanniyappan 2906003WL065255 Kanniyappan 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035857975 Kanniyappan BANK OF BARODA(606985)
75 THURINJAPURAM TN-06-003-030-030/73-A
(Porkunnam) 		2906003000NRG23200920222686784 20/09/2022 Selvi 2906003WL065255 Selvi 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035857975 Selvi INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-030-030/731-A
(Porkunnam) 		2906003000NRG23200920222686785 20/09/2022 Selvakumar 2906003WL065255 Selvakumar 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035857975 Selvakumar UNION BANK OF INDIA(508500)
77 THURINJAPURAM TN-06-003-030-030/732-A
(Porkunnam) 		2906003000NRG23200920222686710 20/09/2022 Pradeepa 2906003WL065254 Pradeepa 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035857975 Pradeepa INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-030-030/78-A
(Porkunnam) 		2906003000NRG23200920222686713 20/09/2022 Sangar 2906003WL065254 Sangar 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Sangar BANK OF BARODA(606985)
79 THURINJAPURAM TN-06-003-030-030/78-A
(Porkunnam) 		2906003000NRG23200920222686714 20/09/2022 Sathiya 2906003WL065254 Sathiya 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035857975 Sathiya INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-030-030/82-A
(Porkunnam) 		2906003000NRG23200920222686720 20/09/2022 Sumathi 2906003WL065254 Sumathi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Sumathi BANK OF BARODA(606985)
SubTotal 112635 112635
81 THURINJAPURAM TN-06-003-030-030/342-A
(Porkunnam) 		2906003000NRG23200920222686759 20/09/2022 Velu 2906003WL065255 Velu 00176 IDIB000N086 1686 1686 Processed 15/10/2022 035857975 Velu INDIAN BANK(607105)
SubTotal 1686 1686
Total 114321 114321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_200922APB_FTO_899657 Bank of Baroda BARB0KAMALA KAMALAPUTHUR 1320
2 THURINJAPURAM TN2906003_200922APB_FTO_899657 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 111315
3 THURINJAPURAM TN2906003_200922APB_FTO_899657 Indian Bank IDIB000N086 NAIDUMANGALAM 1686

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