Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:07:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_210223APB_FTO_1577897
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-06-003-008-001/583-A
(Kamalaputhur) 		2906003000NRG23210220234373763 21/02/2023 Chinnapappa 2906003WL105023 Chinnapappa 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Chinnapappa BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-008-002/390-A
(Kamalaputhur) 		2906003000NRG23210220234373807 21/02/2023 Ruba 2906003WL105024 Ruba 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Ruba BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-008-002/403-A
(Kamalaputhur) 		2906003000NRG23210220234373764 21/02/2023 Venkadesan 2906003WL105023 Venkadesan 00045 BARB0KAMALA 1405 1405 Processed 02/04/2023 005713912 Venkadesan BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-008-002/416
(Kamalaputhur) 		2906003000NRG23210220234373808 21/02/2023 Chinnapappa 2906003WL105024 Chinnapappa 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Chinnapappa BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-008-002/417-A
(Kamalaputhur) 		2906003000NRG23210220234373809 21/02/2023 Velu 2906003WL105024 Velu 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Velu BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-008-002/421
(Kamalaputhur) 		2906003000NRG23210220234373810 21/02/2023 Valli 2906003WL105024 Valli 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Valli INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-008-002/429-A
(Kamalaputhur) 		2906003000NRG23210220234373811 21/02/2023 Shanthi 2906003WL105024 Shanthi 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Shanthi BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-008-002/439-A
(Kamalaputhur) 		2906003000NRG23210220234373812 21/02/2023 Kalli 2906003WL105024 Kalli 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Kalli BANK OF BARODA(606985)
9 THURINJAPURAM TN-06-003-008-002/452-A
(Kamalaputhur) 		2906003000NRG23210220234373813 21/02/2023 Muniyammal 2906003WL105024 Muniyammal 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Muniyammal BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-008-002/482
(Kamalaputhur) 		2906003000NRG23210220234373765 21/02/2023 Gunavathi 2906003WL105023 Gunavathi 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Gunavathi BANK OF BARODA(606985)
11 THURINJAPURAM TN-06-003-008-002/488
(Kamalaputhur) 		2906003000NRG23210220234373766 21/02/2023 Parthasarathy 2906003WL105023 Parthasarathy 00045 BARB0KAMALA 1405 1405 Processed 02/04/2023 005713912 Parthasarathy BANK OF BARODA(606985)
12 THURINJAPURAM TN-06-003-008-002/536-A
(Kamalaputhur) 		2906003000NRG23210220234373814 21/02/2023 Manimekalai 2906003WL105024 Manimekalai 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Manimekalai BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-008-002/566-A
(Kamalaputhur) 		2906003000NRG23210220234373815 21/02/2023 Bakkiyam 2906003WL105024 Bakkiyam 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Bakkiyam BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-008-002/578-A
(Kamalaputhur) 		2906003000NRG23210220234373816 21/02/2023 Santhakumari 2906003WL105024 Santhakumari 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Santhakumari BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-008-002/623-A
(Kamalaputhur) 		2906003000NRG23210220234373817 21/02/2023 Kayalvizhi 2906003WL105024 Kayalvizhi 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Kayalvizhi BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-008-002/679-A
(Kamalaputhur) 		2906003000NRG23210220234373818 21/02/2023 Anitha 2906003WL105024 Anitha 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Anitha INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-008-002/683-A
(Kamalaputhur) 		2906003000NRG23210220234373819 21/02/2023 Anusha 2906003WL105024 Anusha 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Anusha STATE BANK OF INDIA(508548)
18 THURINJAPURAM TN-06-003-008-003/560-A
(Kamalaputhur) 		2906003000NRG23210220234373820 21/02/2023 Saritha 2906003WL105024 Saritha 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Saritha CENTRAL BANK OF INDIA(607115)
19 THURINJAPURAM TN-06-003-008-003/668-A
(Kamalaputhur) 		2906003000NRG23210220234373821 21/02/2023 Rani 2906003WL105024 Rani 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Rani BANK OF BARODA(606985)
20 THURINJAPURAM TN-06-003-008-008/102-A
(Kamalaputhur) 		2906003000NRG23210220234373822 21/02/2023 Roobavadhi 2906003WL105024 Roobavadhi 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Roobavadhi BANK OF BARODA(606985)
21 THURINJAPURAM TN-06-003-008-008/106-A
(Kamalaputhur) 		2906003000NRG23210220234373823 21/02/2023 Thulasi 2906003WL105024 Thulasi 00045 BARB0KAMALA 1405 1405 Processed 02/04/2023 005713912 Thulasi BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-008-008/111-A
(Kamalaputhur) 		2906003000NRG23210220234373824 21/02/2023 Kaliyammal 2906003WL105024 Kaliyammal 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Kaliyammal BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-008-008/112-A
(Kamalaputhur) 		2906003000NRG23210220234373825 21/02/2023 Dhanabakkiyam 2906003WL105024 Dhanabakkiyam 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Dhanabakkiyam BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-008-008/113-A
(Kamalaputhur) 		2906003000NRG23210220234373826 21/02/2023 Mohan 2906003WL105024 Mohan 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Mohan BANK OF BARODA(606985)
25 THURINJAPURAM TN-06-003-008-008/117-A
(Kamalaputhur) 		2906003000NRG23210220234373827 21/02/2023 Chinnapappa 2906003WL105024 Chinnapappa 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Chinnapappa BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-008-008/118-A
(Kamalaputhur) 		2906003000NRG23210220234373828 21/02/2023 Vennila 2906003WL105024 Vennila 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Vennila BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-008-008/120-A
(Kamalaputhur) 		2906003000NRG23210220234373829 21/02/2023 Kuppu 2906003WL105024 Kuppu 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Kuppu BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-008-008/124-A
(Kamalaputhur) 		2906003000NRG23210220234373830 21/02/2023 Muniyammal 2906003WL105024 Muniyammal 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Muniyammal BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-008-008/127-A
(Kamalaputhur) 		2906003000NRG23210220234373831 21/02/2023 Suguna 2906003WL105024 Suguna 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Suguna BANK OF BARODA(606985)
30 THURINJAPURAM TN-06-003-008-008/135-A
(Kamalaputhur) 		2906003000NRG23210220234373832 21/02/2023 Bakkiyam 2906003WL105024 Bakkiyam 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Bakkiyam BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-008-008/148-A
(Kamalaputhur) 		2906003000NRG23210220234373767 21/02/2023 Nagaboshanam 2906003WL105023 Nagaboshanam 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Nagaboshanam BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-008-008/154-A
(Kamalaputhur) 		2906003000NRG23210220234373833 21/02/2023 Menaga 2906003WL105024 Menaga 00045 BARB0KAMALA 1124 1124 Processed 02/04/2023 005713912 Menaga BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-008-008/165-A
(Kamalaputhur) 		2906003000NRG23210220234373834 21/02/2023 Kala 2906003WL105024 Kala 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Kala BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-008-008/166-A
(Kamalaputhur) 		2906003000NRG23210220234373768 21/02/2023 pachaiyammal 2906003WL105023 pachaiyammal 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 pachaiyammal BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-008-008/187-A
(Kamalaputhur) 		2906003000NRG23210220234373835 21/02/2023 Sathya 2906003WL105024 Sathya 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Sathya BANK OF BARODA(606985)
36 THURINJAPURAM TN-06-003-008-008/188-A
(Kamalaputhur) 		2906003000NRG23210220234373769 21/02/2023 Rani 2906003WL105023 Rani 00045 BARB0KAMALA 1405 1405 Processed 02/04/2023 005713912 Rani BANK OF BARODA(606985)
37 THURINJAPURAM TN-06-003-008-008/193-A
(Kamalaputhur) 		2906003000NRG23210220234373770 21/02/2023 Vijayalakshmi 2906003WL105023 Vijayalakshmi 00045 BARB0KAMALA 1405 1405 Processed 02/04/2023 005713912 Vijayalakshmi BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-008-008/194-A
(Kamalaputhur) 		2906003000NRG23210220234373771 21/02/2023 Bhuvaneswari 2906003WL105023 Bhuvaneswari 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Bhuvaneswari BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-008-008/196-A
(Kamalaputhur) 		2906003000NRG23210220234373772 21/02/2023 Sankar 2906003WL105023 Sankar 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Sankar BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-008-008/202-A
(Kamalaputhur) 		2906003000NRG23210220234373836 21/02/2023 Rajammal 2906003WL105024 Rajammal 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Rajammal BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-008-008/204-A
(Kamalaputhur) 		2906003000NRG23210220234373773 21/02/2023 Venkatesan 2906003WL105023 Venkatesan 00045 BARB0KAMALA 1405 1405 Processed 02/04/2023 005713912 Venkatesan INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-008-008/207-A
(Kamalaputhur) 		2906003000NRG23210220234373774 21/02/2023 Vennila 2906003WL105023 Vennila 00045 BARB0KAMALA 1405 1405 Processed 02/04/2023 005713912 Vennila INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-008-008/208-A
(Kamalaputhur) 		2906003000NRG23210220234373837 21/02/2023 Sasikala 2906003WL105024 Sasikala 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Sasikala BANK OF BARODA(606985)
44 THURINJAPURAM TN-06-003-008-008/211-A
(Kamalaputhur) 		2906003000NRG23210220234373838 21/02/2023 Muruvayi 2906003WL105024 Muruvayi 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Muruvayi BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-008-008/214-A
(Kamalaputhur) 		2906003000NRG23210220234373839 21/02/2023 Jaya 2906003WL105024 Jaya 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Jaya BANK OF BARODA(606985)
46 THURINJAPURAM TN-06-003-008-008/221-A
(Kamalaputhur) 		2906003000NRG23210220234373840 21/02/2023 Asodhai 2906003WL105024 Asodhai 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Asodhai BANK OF BARODA(606985)
47 THURINJAPURAM TN-06-003-008-008/224-A
(Kamalaputhur) 		2906003000NRG23210220234373841 21/02/2023 Jaya Shankar 2906003WL105024 Jaya Shankar 00045 BARB0KAMALA 1124 1124 Processed 02/04/2023 005713912 Jaya Shankar BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-008-008/226-A
(Kamalaputhur) 		2906003000NRG23210220234373775 21/02/2023 Malar 2906003WL105023 Malar 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Malar BANK OF BARODA(606985)
49 THURINJAPURAM TN-06-003-008-008/227-A
(Kamalaputhur) 		2906003000NRG23210220234373842 21/02/2023 Muniyammal 2906003WL105024 Muniyammal 00045 BARB0KAMALA 1124 1124 Processed 02/04/2023 005713912 Muniyammal BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-008-008/237-A
(Kamalaputhur) 		2906003000NRG23210220234373843 21/02/2023 Veerammal 2906003WL105024 Veerammal 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Veerammal BANK OF BARODA(606985)
51 THURINJAPURAM TN-06-003-008-008/24-A
(Kamalaputhur) 		2906003000NRG23210220234373776 21/02/2023 Tamilselvi 2906003WL105023 Tamilselvi 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Tamilselvi BANK OF BARODA(606985)
52 THURINJAPURAM TN-06-003-008-008/246-A
(Kamalaputhur) 		2906003000NRG23210220234373777 21/02/2023 Elumalai 2906003WL105023 Elumalai 00045 BARB0KAMALA 1405 1405 Processed 02/04/2023 005713912 Elumalai BANK OF BARODA(606985)
53 THURINJAPURAM TN-06-003-008-008/248-A
(Kamalaputhur) 		2906003000NRG23210220234373844 21/02/2023 Roja 2906003WL105024 Roja 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Roja BANK OF BARODA(606985)
54 THURINJAPURAM TN-06-003-008-008/251-A
(Kamalaputhur) 		2906003000NRG23210220234373845 21/02/2023 Gandhi 2906003WL105024 Gandhi 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Gandhi BANK OF BARODA(606985)
55 THURINJAPURAM TN-06-003-008-008/256-A
(Kamalaputhur) 		2906003000NRG23210220234373846 21/02/2023 Vasugi 2906003WL105024 Vasugi 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Vasugi BANK OF BARODA(606985)
56 THURINJAPURAM TN-06-003-008-008/270-A
(Kamalaputhur) 		2906003000NRG23210220234373847 21/02/2023 Jeeva 2906003WL105024 Jeeva 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Jeeva BANK OF BARODA(606985)
57 THURINJAPURAM TN-06-003-008-008/273-A
(Kamalaputhur) 		2906003000NRG23210220234373778 21/02/2023 Manogaran 2906003WL105023 Manogaran 00045 BARB0KAMALA 1405 1405 Processed 02/04/2023 005713912 Manogaran BANK OF BARODA(606985)
58 THURINJAPURAM TN-06-003-008-008/274-A
(Kamalaputhur) 		2906003000NRG23210220234373848 21/02/2023 Chinnapappa 2906003WL105024 Chinnapappa 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Chinnapappa BANK OF BARODA(606985)
59 THURINJAPURAM TN-06-003-008-008/276-A
(Kamalaputhur) 		2906003000NRG23210220234373849 21/02/2023 Sivagami 2906003WL105024 Sivagami 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Sivagami BANK OF BARODA(606985)
60 THURINJAPURAM TN-06-003-008-008/278-A
(Kamalaputhur) 		2906003000NRG23210220234373779 21/02/2023 Porkodi 2906003WL105023 Porkodi 00045 BARB0KAMALA 1405 1405 Processed 02/04/2023 005713912 Porkodi BANK OF BARODA(606985)
61 THURINJAPURAM TN-06-003-008-008/283-A
(Kamalaputhur) 		2906003000NRG23210220234373850 21/02/2023 Viruthammal 2906003WL105024 Viruthammal 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Viruthammal BANK OF BARODA(606985)
62 THURINJAPURAM TN-06-003-008-008/288-A
(Kamalaputhur) 		2906003000NRG23210220234373780 21/02/2023 Muniyamaml 2906003WL105023 Muniyamaml 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Muniyamaml BANK OF BARODA(606985)
63 THURINJAPURAM TN-06-003-008-008/29-A
(Kamalaputhur) 		2906003000NRG23210220234373781 21/02/2023 Iyappan 2906003WL105023 Iyappan 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Iyappan BANK OF BARODA(606985)
64 THURINJAPURAM TN-06-003-008-008/312-A
(Kamalaputhur) 		2906003000NRG23210220234373782 21/02/2023 Ramanadhan 2906003WL105023 Ramanadhan 00045 BARB0KAMALA 1405 1405 Processed 02/04/2023 005713912 Ramanadhan BANK OF BARODA(606985)
65 THURINJAPURAM TN-06-003-008-008/334-A
(Kamalaputhur) 		2906003000NRG23210220234373783 21/02/2023 jamuna 2906003WL105023 jamuna 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 jamuna BANK OF BARODA(606985)
66 THURINJAPURAM TN-06-003-008-008/341-A
(Kamalaputhur) 		2906003000NRG23210220234373784 21/02/2023 Suguna 2906003WL105023 Suguna 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Suguna BANK OF BARODA(606985)
67 THURINJAPURAM TN-06-003-008-008/342-A
(Kamalaputhur) 		2906003000NRG23210220234373785 21/02/2023 Kasthuri 2906003WL105023 Kasthuri 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Kasthuri BANK OF BARODA(606985)
68 THURINJAPURAM TN-06-003-008-008/38-A
(Kamalaputhur) 		2906003000NRG23210220234373851 21/02/2023 Parimala 2906003WL105024 Parimala 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Parimala BANK OF BARODA(606985)
69 THURINJAPURAM TN-06-003-008-008/40-A
(Kamalaputhur) 		2906003000NRG23210220234373786 21/02/2023 Venkadesh 2906003WL105023 Venkadesh 00045 BARB0KAMALA 1405 1405 Processed 02/04/2023 005713912 Venkadesh BANK OF BARODA(606985)
70 THURINJAPURAM TN-06-003-008-008/402
(Kamalaputhur) 		2906003000NRG23210220234373787 21/02/2023 sangeetha 2906003WL105023 sangeetha 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 sangeetha BANK OF BARODA(606985)
71 THURINJAPURAM TN-06-003-008-008/409
(Kamalaputhur) 		2906003000NRG23210220234373788 21/02/2023 senthilkumary 2906003WL105023 senthilkumary 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 senthilkumary INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-008-008/425
(Kamalaputhur) 		2906003000NRG23210220234373789 21/02/2023 Saroja 2906003WL105023 Saroja 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Saroja BANK OF BARODA(606985)
73 THURINJAPURAM TN-06-003-008-008/443
(Kamalaputhur) 		2906003000NRG23210220234373790 21/02/2023 kirushnamoothi 2906003WL105023 kirushnamoothi 00045 BARB0KAMALA 1405 1405 Processed 02/04/2023 005713912 kirushnamoothi BANK OF BARODA(606985)
74 THURINJAPURAM TN-06-003-008-008/444
(Kamalaputhur) 		2906003000NRG23210220234373791 21/02/2023 dhurkamal 2906003WL105023 dhurkamal 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 dhurkamal BANK OF BARODA(606985)
75 THURINJAPURAM TN-06-003-008-008/483
(Kamalaputhur) 		2906003000NRG23210220234373792 21/02/2023 Jothi 2906003WL105023 Jothi 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Jothi BANK OF BARODA(606985)
76 THURINJAPURAM TN-06-003-008-008/526-A
(Kamalaputhur) 		2906003000NRG23210220234373793 21/02/2023 Chandra 2906003WL105023 Chandra 00045 BARB0KAMALA 1405 1405 Processed 02/04/2023 005713912 Chandra BANK OF BARODA(606985)
77 THURINJAPURAM TN-06-003-008-008/528-A
(Kamalaputhur) 		2906003000NRG23210220234373794 21/02/2023 Tamilselvi 2906003WL105023 Tamilselvi 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Tamilselvi BANK OF BARODA(606985)
78 THURINJAPURAM TN-06-003-008-008/53-A
(Kamalaputhur) 		2906003000NRG23210220234373795 21/02/2023 Velu 2906003WL105023 Velu 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Velu BANK OF BARODA(606985)
79 THURINJAPURAM TN-06-003-008-008/539-A
(Kamalaputhur) 		2906003000NRG23210220234373796 21/02/2023 Susila 2906003WL105023 Susila 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Susila BANK OF BARODA(606985)
80 THURINJAPURAM TN-06-003-008-008/55-A
(Kamalaputhur) 		2906003000NRG23210220234373797 21/02/2023 Saravannan 2906003WL105023 Saravannan 00045 BARB0KAMALA 1405 1405 Processed 02/04/2023 005713912 Saravannan BANK OF BARODA(606985)
81 THURINJAPURAM TN-06-003-008-008/568-A
(Kamalaputhur) 		2906003000NRG23210220234373798 21/02/2023 Santha 2906003WL105023 Santha 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Santha STATE BANK OF INDIA(508548)
82 THURINJAPURAM TN-06-003-008-008/569-A
(Kamalaputhur) 		2906003000NRG23210220234373799 21/02/2023 Shivakumar 2906003WL105023 Shivakumar 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Shivakumar BANK OF BARODA(606985)
83 THURINJAPURAM TN-06-003-008-008/590-A
(Kamalaputhur) 		2906003000NRG23210220234373800 21/02/2023 Rajamanickam 2906003WL105023 Rajamanickam 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Rajamanickam BANK OF BARODA(606985)
84 THURINJAPURAM TN-06-003-008-008/609-A
(Kamalaputhur) 		2906003000NRG23210220234373852 21/02/2023 Arulmozhi 2906003WL105024 Arulmozhi 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Arulmozhi BANK OF INDIA(508505)
85 THURINJAPURAM TN-06-003-008-008/616-A
(Kamalaputhur) 		2906003000NRG23210220234373801 21/02/2023 Gokila 2906003WL105023 Gokila 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Gokila BANK OF BARODA(606985)
86 THURINJAPURAM TN-06-003-008-008/617-A
(Kamalaputhur) 		2906003000NRG23210220234373802 21/02/2023 Sambath 2906003WL105023 Sambath 00045 BARB0KAMALA 1405 1405 Processed 02/04/2023 005713912 Sambath BANK OF BARODA(606985)
87 THURINJAPURAM TN-06-003-008-008/624-A
(Kamalaputhur) 		2906003000NRG23210220234373853 21/02/2023 Maheshwari 2906003WL105024 Maheshwari 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Maheshwari INDIAN OVERSEAS BANK(508541)
88 THURINJAPURAM TN-06-003-008-008/627-A
(Kamalaputhur) 		2906003000NRG23210220234373854 21/02/2023 Asha 2906003WL105024 Asha 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Asha INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-008-008/657-A
(Kamalaputhur) 		2906003000NRG23210220234373803 21/02/2023 Revathi 2906003WL105023 Revathi 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Revathi BANK OF BARODA(606985)
90 THURINJAPURAM TN-06-003-008-008/66-A
(Kamalaputhur) 		2906003000NRG23210220234373855 21/02/2023 Mani 2906003WL105024 Mani 00045 BARB0KAMALA 1124 1124 Processed 02/04/2023 005713912 Mani BANK OF BARODA(606985)
91 THURINJAPURAM TN-06-003-008-008/672-A
(Kamalaputhur) 		2906003000NRG23210220234373856 21/02/2023 Asha 2906003WL105024 Asha 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Asha BANK OF BARODA(606985)
92 THURINJAPURAM TN-06-003-008-008/682-A
(Kamalaputhur) 		2906003000NRG23210220234373804 21/02/2023 Gunasekaran S 2906003WL105023 Gunasekaran S 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Gunasekaran S STATE BANK OF INDIA(508548)
93 THURINJAPURAM TN-06-003-008-008/73-A
(Kamalaputhur) 		2906003000NRG23210220234373857 21/02/2023 Anjalai 2906003WL105024 Anjalai 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Anjalai BANK OF BARODA(606985)
94 THURINJAPURAM TN-06-003-008-008/78-A
(Kamalaputhur) 		2906003000NRG23210220234373858 21/02/2023 Rajammal 2906003WL105024 Rajammal 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Rajammal BANK OF BARODA(606985)
95 THURINJAPURAM TN-06-003-008-008/83-A
(Kamalaputhur) 		2906003000NRG23210220234373859 21/02/2023 Lakshmi 2906003WL105024 Lakshmi 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Lakshmi BANK OF BARODA(606985)
96 THURINJAPURAM TN-06-003-008-008/85-A
(Kamalaputhur) 		2906003000NRG23210220234373860 21/02/2023 Jayagandhi 2906003WL105024 Jayagandhi 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Jayagandhi BANK OF BARODA(606985)
97 THURINJAPURAM TN-06-003-008-008/86-A
(Kamalaputhur) 		2906003000NRG23210220234373861 21/02/2023 Kamala 2906003WL105024 Kamala 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Kamala BANK OF BARODA(606985)
98 THURINJAPURAM TN-06-003-008-008/88-a
(Kamalaputhur) 		2906003000NRG23210220234373862 21/02/2023 Raveena 2906003WL105024 Raveena 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Raveena INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-008-008/93-A
(Kamalaputhur) 		2906003000NRG23210220234373863 21/02/2023 Unnamalai 2906003WL105024 Unnamalai 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Unnamalai BANK OF BARODA(606985)
100 THURINJAPURAM TN-06-003-008-008/94-A
(Kamalaputhur) 		2906003000NRG23210220234373864 21/02/2023 Kanaga 2906003WL105024 Kanaga 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Kanaga BANK OF BARODA(606985)
101 THURINJAPURAM TN-06-003-008-008/96-A
(Kamalaputhur) 		2906003000NRG23210220234373865 21/02/2023 Malli 2906003WL105024 Malli 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Malli BANK OF BARODA(606985)
102 THURINJAPURAM TN-06-003-008-008/97-A
(Kamalaputhur) 		2906003000NRG23210220234373866 21/02/2023 Velankanni 2906003WL105024 Velankanni 00045 BARB0KAMALA 1124 1124 Processed 02/04/2023 005713912 Velankanni BANK OF BARODA(606985)
103 THURINJAPURAM TN-06-003-008-010/479-A
(Kamalaputhur) 		2906003000NRG23210220234373805 21/02/2023 Anandha 2906003WL105023 Anandha 00045 BARB0KAMALA 1405 1405 Processed 02/04/2023 005713912 Anandha BANK OF BARODA(606985)
104 THURINJAPURAM TN-06-003-008-010/489-A
(Kamalaputhur) 		2906003000NRG23210220234373867 21/02/2023 Sumathi 2906003WL105024 Sumathi 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Sumathi BANK OF BARODA(606985)
105 THURINJAPURAM TN-06-003-008-011/114-A
(Kamalaputhur) 		2906003000NRG23210220234373806 21/02/2023 Kokila T 2906003WL105023 Kokila T 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Kokila T BANK OF BARODA(606985)
106 THURINJAPURAM TN-06-003-008-011/394-A
(Kamalaputhur) 		2906003000NRG23210220234373868 21/02/2023 Rajalakshmi 2906003WL105024 Rajalakshmi 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Rajalakshmi BANK OF BARODA(606985)
107 THURINJAPURAM TN-06-003-008-011/410-A
(Kamalaputhur) 		2906003000NRG23210220234373869 21/02/2023 Jayanthi 2906003WL105024 Jayanthi 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Jayanthi BANK OF BARODA(606985)
108 THURINJAPURAM TN-06-003-008-011/433-A
(Kamalaputhur) 		2906003000NRG23210220234373870 21/02/2023 Muniyammal 2906003WL105024 Muniyammal 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Muniyammal BANK OF BARODA(606985)
109 THURINJAPURAM TN-06-003-008-011/601-A
(Kamalaputhur) 		2906003000NRG23210220234373871 21/02/2023 Unnamalai 2906003WL105024 Unnamalai 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Unnamalai BANK OF BARODA(606985)
110 THURINJAPURAM TN-06-003-008-011/654-A
(Kamalaputhur) 		2906003000NRG23210220234373872 21/02/2023 Chithra 2906003WL105024 Chithra 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005713912 Chithra INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-008-011/655-A
(Kamalaputhur) 		2906003000NRG23210220234373873 21/02/2023 Meena 2906003WL105024 Meena 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Meena AXIS BANK(607153)
112 THURINJAPURAM TN-06-003-008-011/685-A
(Kamalaputhur) 		2906003000NRG23210220234373874 21/02/2023 Amarawathi 2906003WL105024 Amarawathi 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Amarawathi INDIAN BANK(607105)
SubTotal 119485 119485
Total 119485 119485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_210223APB_FTO_1577897 Bank of Baroda BARB0KAMALA KAMALAPUTHUR 9900
2 THURINJAPURAM TN2906003_210223APB_FTO_1577897 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 109585

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