Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:47:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_070323APB_FTO_1627035
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-06-003-020-001/93-A
(M.N.Palayam) 		2906003000NRG23060320234521622 07/03/2023 Kannan 2906003WL108386 Kannan 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005715345 Kannan BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-020-002/611
(M.N.Palayam) 		2906003000NRG23060320234521623 07/03/2023 Sundaram 2906003WL108386 Sundaram 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005715345 Sundaram BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-020-002/612
(M.N.Palayam) 		2906003000NRG23060320234521624 07/03/2023 Kumari 2906003WL108386 Kumari 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Kumari INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-020-002/647-A
(M.N.Palayam) 		2906003000NRG23060320234521557 07/03/2023 Revathi 2906003WL108385 Revathi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Revathi INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-020-002/688-A
(M.N.Palayam) 		2906003000NRG23060320234521625 07/03/2023 Kamatchi 2906003WL108386 Kamatchi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Kamatchi INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-020-020/1-A
(M.N.Palayam) 		2906003000NRG23060320234521558 07/03/2023 Vengatesan 2906003WL108385 Vengatesan 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Vengatesan INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-020-020/10-A
(M.N.Palayam) 		2906003000NRG23060320234521559 07/03/2023 Raja 2906003WL108385 Raja 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Raja INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-020-020/111-A
(M.N.Palayam) 		2906003000NRG23060320234521626 07/03/2023 Nirmala 2906003WL108386 Nirmala 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Nirmala INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-020-020/115-A
(M.N.Palayam) 		2906003000NRG23060320234521627 07/03/2023 Varadan 2906003WL108386 Varadan 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Varadan INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-020-020/12-A
(M.N.Palayam) 		2906003000NRG23060320234521560 07/03/2023 Saraswathi 2906003WL108385 Saraswathi 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Saraswathi BANK OF BARODA(606985)
11 THURINJAPURAM TN-06-003-020-020/120-A
(M.N.Palayam) 		2906003000NRG23060320234521628 07/03/2023 Pavunu 2906003WL108386 Pavunu 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Pavunu INDIA POST PAYMENTS BANK LIMITED(508528)
12 THURINJAPURAM TN-06-003-020-020/125-A
(M.N.Palayam) 		2906003000NRG23060320234521629 07/03/2023 Asokan 2906003WL108386 Asokan 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Asokan BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-020-020/14-A
(M.N.Palayam) 		2906003000NRG23060320234521630 07/03/2023 Mani 2906003WL108386 Mani 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Mani BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-020-020/145-A
(M.N.Palayam) 		2906003000NRG23060320234521561 07/03/2023 Sivagami 2906003WL108385 Sivagami 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Sivagami BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-020-020/16-A
(M.N.Palayam) 		2906003000NRG23060320234521562 07/03/2023 Valliyammal 2906003WL108385 Valliyammal 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Valliyammal INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-020-020/20-A
(M.N.Palayam) 		2906003000NRG23060320234521563 07/03/2023 Arunachalam 2906003WL108385 Arunachalam 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Arunachalam BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-020-020/201-A
(M.N.Palayam) 		2906003000NRG23060320234521564 07/03/2023 Subramani 2906003WL108385 Subramani 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Subramani BANK OF BARODA(606985)
18 THURINJAPURAM TN-06-003-020-020/203-A
(M.N.Palayam) 		2906003000NRG23060320234521565 07/03/2023 Perumal 2906003WL108385 Perumal 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Perumal BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-020-020/204-A
(M.N.Palayam) 		2906003000NRG23060320234521566 07/03/2023 Malliga 2906003WL108385 Malliga 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Malliga BANK OF BARODA(606985)
20 THURINJAPURAM TN-06-003-020-020/205-A
(M.N.Palayam) 		2906003000NRG23060320234521567 07/03/2023 Elumalai 2906003WL108385 Elumalai 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Elumalai BANK OF BARODA(606985)
21 THURINJAPURAM TN-06-003-020-020/210-A
(M.N.Palayam) 		2906003000NRG23060320234521568 07/03/2023 Kasiyammal 2906003WL108385 Kasiyammal 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Kasiyammal BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-020-020/211-A
(M.N.Palayam) 		2906003000NRG23060320234521569 07/03/2023 Elumalai 2906003WL108385 Elumalai 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Elumalai BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-020-020/212-A
(M.N.Palayam) 		2906003000NRG23060320234521570 07/03/2023 Selvi 2906003WL108385 Selvi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-020-020/217
(M.N.Palayam) 		2906003000NRG23060320234521571 07/03/2023 Thandavamurthy 2906003WL108385 Thandavamurthy 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Thandavamurthy INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-020-020/220-A
(M.N.Palayam) 		2906003000NRG23060320234521572 07/03/2023 Solai 2906003WL108385 Solai 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Solai BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-020-020/225-A
(M.N.Palayam) 		2906003000NRG23060320234521573 07/03/2023 Amutha 2906003WL108385 Amutha 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Amutha INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-020-020/236-A
(M.N.Palayam) 		2906003000NRG23060320234521631 07/03/2023 Murugesan 2906003WL108386 Murugesan 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Murugesan INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-020-020/238-A
(M.N.Palayam) 		2906003000NRG23060320234521632 07/03/2023 Alamelu 2906003WL108386 Alamelu 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Alamelu BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-020-020/239-A
(M.N.Palayam) 		2906003000NRG23060320234521633 07/03/2023 Vasantha 2906003WL108386 Vasantha 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Vasantha BANK OF BARODA(606985)
30 THURINJAPURAM TN-06-003-020-020/254-A
(M.N.Palayam) 		2906003000NRG23060320234521634 07/03/2023 Balaraman 2906003WL108386 Balaraman 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Balaraman INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-020-020/255-A
(M.N.Palayam) 		2906003000NRG23060320234521635 07/03/2023 Thenmozhi 2906003WL108386 Thenmozhi 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Thenmozhi BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-020-020/272-A
(M.N.Palayam) 		2906003000NRG23060320234521636 07/03/2023 Shanthi 2906003WL108386 Shanthi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Shanthi INDIAN OVERSEAS BANK(508541)
33 THURINJAPURAM TN-06-003-020-020/28-A
(M.N.Palayam) 		2906003000NRG23060320234521574 07/03/2023 Sagadevan 2906003WL108385 Sagadevan 00045 BARB0KAMALA 562 562 Processed 02/04/2023 005715345 Sagadevan BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-020-020/282-A
(M.N.Palayam) 		2906003000NRG23060320234521637 07/03/2023 Parvathi 2906003WL108386 Parvathi 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Parvathi BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-020-020/29-A
(M.N.Palayam) 		2906003000NRG23060320234521575 07/03/2023 Arumugam 2906003WL108385 Arumugam 00045 BARB0KAMALA 660 660 Processed 02/04/2023 005715345 Arumugam BANK OF BARODA(606985)
36 THURINJAPURAM TN-06-003-020-020/292-A
(M.N.Palayam) 		2906003000NRG23060320234521638 07/03/2023 Kamatchi 2906003WL108386 Kamatchi 00045 BARB0KAMALA 660 660 Processed 02/04/2023 005715345 Kamatchi INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-020-020/3-A
(M.N.Palayam) 		2906003000NRG23060320234521577 07/03/2023 Saraswathi 2906003WL108385 Saraswathi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Saraswathi BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-020-020/3-A
(M.N.Palayam) 		2906003000NRG23060320234521576 07/03/2023 Thulasi 2906003WL108385 Thulasi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Thulasi BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-020-020/304-A
(M.N.Palayam) 		2906003000NRG23060320234521639 07/03/2023 Sarasu 2906003WL108386 Sarasu 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Sarasu BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-020-020/305-A
(M.N.Palayam) 		2906003000NRG23060320234521640 07/03/2023 Anjala 2906003WL108386 Anjala 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Anjala INDIA POST PAYMENTS BANK LIMITED(508528)
41 THURINJAPURAM TN-06-003-020-020/308-A
(M.N.Palayam) 		2906003000NRG23060320234521641 07/03/2023 Ananthi 2906003WL108386 Ananthi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Ananthi BANK OF BARODA(606985)
42 THURINJAPURAM TN-06-003-020-020/311-A
(M.N.Palayam) 		2906003000NRG23060320234521642 07/03/2023 Ganeshan 2906003WL108386 Ganeshan 00045 BARB0KAMALA 220 220 Processed 02/04/2023 005715345 Ganeshan BANK OF BARODA(606985)
43 THURINJAPURAM TN-06-003-020-020/316-A
(M.N.Palayam) 		2906003000NRG23060320234521643 07/03/2023 Kuppu 2906003WL108386 Kuppu 00045 BARB0KAMALA 220 220 Processed 02/04/2023 005715345 Kuppu BANK OF BARODA(606985)
44 THURINJAPURAM TN-06-003-020-020/331-A
(M.N.Palayam) 		2906003000NRG23060320234521644 07/03/2023 Amudha 2906003WL108386 Amudha 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Amudha BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-020-020/332-A
(M.N.Palayam) 		2906003000NRG23060320234521645 07/03/2023 Vijaya 2906003WL108386 Vijaya 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Vijaya INDIAN OVERSEAS BANK(508541)
46 THURINJAPURAM TN-06-003-020-020/339-A
(M.N.Palayam) 		2906003000NRG23060320234521646 07/03/2023 Kasthuri 2906003WL108386 Kasthuri 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Kasthuri INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-020-020/341-A
(M.N.Palayam) 		2906003000NRG23060320234521647 07/03/2023 Rani 2906003WL108386 Rani 00045 BARB0KAMALA 220 220 Processed 02/04/2023 005715345 Rani BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-020-020/342-A
(M.N.Palayam) 		2906003000NRG23060320234521648 07/03/2023 Uma 2906003WL108386 Uma 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Uma INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-020-020/343-A
(M.N.Palayam) 		2906003000NRG23060320234521578 07/03/2023 Rajeswari 2906003WL108385 Rajeswari 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Rajeswari BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-020-020/344-A
(M.N.Palayam) 		2906003000NRG23060320234521579 07/03/2023 Sujeetha 2906003WL108385 Sujeetha 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005715345 Sujeetha BANK OF BARODA(606985)
51 THURINJAPURAM TN-06-003-020-020/348-A
(M.N.Palayam) 		2906003000NRG23060320234521649 07/03/2023 Laksumi 2906003WL108386 Laksumi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Laksumi BANK OF BARODA(606985)
52 THURINJAPURAM TN-06-003-020-020/348-A
(M.N.Palayam) 		2906003000NRG23060320234521650 07/03/2023 Subashini 2906003WL108386 Subashini 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Subashini BANK OF BARODA(606985)
53 THURINJAPURAM TN-06-003-020-020/351-A
(M.N.Palayam) 		2906003000NRG23060320234521651 07/03/2023 Raja 2906003WL108386 Raja 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Raja INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-020-020/37-A
(M.N.Palayam) 		2906003000NRG23060320234521652 07/03/2023 Rani 2906003WL108386 Rani 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Rani BANK OF BARODA(606985)
55 THURINJAPURAM TN-06-003-020-020/376-A
(M.N.Palayam) 		2906003000NRG23060320234521653 07/03/2023 Sumathi 2906003WL108386 Sumathi 00045 BARB0KAMALA 220 220 Processed 02/04/2023 005715345 Sumathi INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-020-020/385-A
(M.N.Palayam) 		2906003000NRG23060320234521654 07/03/2023 Valarmadhi 2906003WL108386 Valarmadhi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Valarmadhi INDIAN OVERSEAS BANK(508541)
57 THURINJAPURAM TN-06-003-020-020/396-A
(M.N.Palayam) 		2906003000NRG23060320234521655 07/03/2023 Mahalaksumi 2906003WL108386 Mahalaksumi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Mahalaksumi BANK OF BARODA(606985)
58 THURINJAPURAM TN-06-003-020-020/40-A
(M.N.Palayam) 		2906003000NRG23060320234521580 07/03/2023 Senthamarai 2906003WL108385 Senthamarai 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Senthamarai BANK OF BARODA(606985)
59 THURINJAPURAM TN-06-003-020-020/44-A
(M.N.Palayam) 		2906003000NRG23060320234521581 07/03/2023 Usha 2906003WL108385 Usha 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Usha STATE BANK OF INDIA(508548)
60 THURINJAPURAM TN-06-003-020-020/441-A
(M.N.Palayam) 		2906003000NRG23060320234521656 07/03/2023 Pavunammal 2906003WL108386 Pavunammal 00045 BARB0KAMALA 220 220 Processed 02/04/2023 005715345 Pavunammal BANK OF BARODA(606985)
61 THURINJAPURAM TN-06-003-020-020/446-A
(M.N.Palayam) 		2906003000NRG23060320234521657 07/03/2023 Subramani 2906003WL108386 Subramani 00045 BARB0KAMALA 220 220 Processed 02/04/2023 005715345 Subramani INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-020-020/489-A
(M.N.Palayam) 		2906003000NRG23060320234521658 07/03/2023 Suguna 2906003WL108386 Suguna 00045 BARB0KAMALA 220 220 Processed 02/04/2023 005715345 Suguna BANK OF BARODA(606985)
63 THURINJAPURAM TN-06-003-020-020/49-A
(M.N.Palayam) 		2906003000NRG23060320234521582 07/03/2023 Dhanam 2906003WL108385 Dhanam 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Dhanam BANK OF BARODA(606985)
64 THURINJAPURAM TN-06-003-020-020/499-A
(M.N.Palayam) 		2906003000NRG23060320234521659 07/03/2023 Samanthi 2906003WL108386 Samanthi 00045 BARB0KAMALA 220 220 Processed 02/04/2023 005715345 Samanthi INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-020-020/52-A
(M.N.Palayam) 		2906003000NRG23060320234521660 07/03/2023 Narayanasamy 2906003WL108386 Narayanasamy 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Narayanasamy BANK OF BARODA(606985)
66 THURINJAPURAM TN-06-003-020-020/526-A
(M.N.Palayam) 		2906003000NRG23060320234521583 07/03/2023 Radha 2906003WL108385 Radha 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Radha BANK OF BARODA(606985)
67 THURINJAPURAM TN-06-003-020-020/528-A
(M.N.Palayam) 		2906003000NRG23060320234521661 07/03/2023 Rani 2906003WL108386 Rani 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Rani BANK OF BARODA(606985)
68 THURINJAPURAM TN-06-003-020-020/529-A
(M.N.Palayam) 		2906003000NRG23060320234521662 07/03/2023 Poongavanam 2906003WL108386 Poongavanam 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Poongavanam INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-020-020/53-A
(M.N.Palayam) 		2906003000NRG23060320234521584 07/03/2023 Manokaran 2906003WL108385 Manokaran 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Manokaran BANK OF BARODA(606985)
70 THURINJAPURAM TN-06-003-020-020/533
(M.N.Palayam) 		2906003000NRG23060320234521585 07/03/2023 Manjula 2906003WL108385 Manjula 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Manjula BANK OF BARODA(606985)
71 THURINJAPURAM TN-06-003-020-020/567
(M.N.Palayam) 		2906003000NRG23060320234521586 07/03/2023 Virutha 2906003WL108385 Virutha 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Virutha INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-020-020/6-A
(M.N.Palayam) 		2906003000NRG23060320234521587 07/03/2023 Kothavari 2906003WL108385 Kothavari 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Kothavari BANK OF BARODA(606985)
73 THURINJAPURAM TN-06-003-020-020/601-A
(M.N.Palayam) 		2906003000NRG23060320234521663 07/03/2023 Banumathi 2906003WL108386 Banumathi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Banumathi BANK OF BARODA(606985)
74 THURINJAPURAM TN-06-003-020-020/608
(M.N.Palayam) 		2906003000NRG23060320234521588 07/03/2023 Meena 2906003WL108385 Meena 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Meena INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-020-020/62-A
(M.N.Palayam) 		2906003000NRG23060320234521589 07/03/2023 Thanjiyammal 2906003WL108385 Thanjiyammal 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Thanjiyammal BANK OF BARODA(606985)
76 THURINJAPURAM TN-06-003-020-020/636
(M.N.Palayam) 		2906003000NRG23060320234521590 07/03/2023 Ramakrishnan 2906003WL108385 Ramakrishnan 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Ramakrishnan BANK OF BARODA(606985)
77 THURINJAPURAM TN-06-003-020-020/64-A
(M.N.Palayam) 		2906003000NRG23060320234521664 07/03/2023 Mannarsamy 2906003WL108386 Mannarsamy 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Mannarsamy BANK OF BARODA(606985)
78 THURINJAPURAM TN-06-003-020-020/651
(M.N.Palayam) 		2906003000NRG23060320234521591 07/03/2023 Unnamalai 2906003WL108385 Unnamalai 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Unnamalai BANK OF BARODA(606985)
79 THURINJAPURAM TN-06-003-020-020/672-A
(M.N.Palayam) 		2906003000NRG23060320234521592 07/03/2023 Kasthuri 2906003WL108385 Kasthuri 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Kasthuri BANK OF BARODA(606985)
80 THURINJAPURAM TN-06-003-020-020/674
(M.N.Palayam) 		2906003000NRG23060320234521593 07/03/2023 Dhayalan 2906003WL108385 Dhayalan 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Dhayalan BANK OF BARODA(606985)
81 THURINJAPURAM TN-06-003-020-020/675-A
(M.N.Palayam) 		2906003000NRG23060320234521594 07/03/2023 Poonguyali 2906003WL108385 Poonguyali 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Poonguyali BANK OF BARODA(606985)
82 THURINJAPURAM TN-06-003-020-020/686-A
(M.N.Palayam) 		2906003000NRG23060320234521595 07/03/2023 Bhathmavathi 2906003WL108385 Bhathmavathi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Bhathmavathi BANK OF BARODA(606985)
83 THURINJAPURAM TN-06-003-020-020/69-A
(M.N.Palayam) 		2906003000NRG23060320234521596 07/03/2023 Angappan 2906003WL108385 Angappan 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Angappan BANK OF BARODA(606985)
84 THURINJAPURAM TN-06-003-020-020/696-A
(M.N.Palayam) 		2906003000NRG23060320234521597 07/03/2023 Geetha 2906003WL108385 Geetha 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Geetha INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-020-020/696-A
(M.N.Palayam) 		2906003000NRG23060320234521598 07/03/2023 Senthilmurugan 2906003WL108385 Senthilmurugan 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Senthilmurugan INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-020-020/7-A
(M.N.Palayam) 		2906003000NRG23060320234521599 07/03/2023 Panchavarnam 2906003WL108385 Panchavarnam 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Panchavarnam INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-020-020/701-A
(M.N.Palayam) 		2906003000NRG23060320234521600 07/03/2023 Jaya ammal 2906003WL108385 Jaya ammal 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Jaya ammal BANK OF BARODA(606985)
88 THURINJAPURAM TN-06-003-020-020/702-A
(M.N.Palayam) 		2906003000NRG23060320234521601 07/03/2023 Tamilarasi 2906003WL108385 Tamilarasi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Tamilarasi BANK OF BARODA(606985)
89 THURINJAPURAM TN-06-003-020-020/704-A
(M.N.Palayam) 		2906003000NRG23060320234521602 07/03/2023 Vanaroja 2906003WL108385 Vanaroja 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Vanaroja BANK OF BARODA(606985)
90 THURINJAPURAM TN-06-003-020-020/718-A
(M.N.Palayam) 		2906003000NRG23060320234521665 07/03/2023 Manjula 2906003WL108386 Manjula 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Manjula INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-020-020/72-A
(M.N.Palayam) 		2906003000NRG23060320234521603 07/03/2023 Uma 2906003WL108385 Uma 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Uma BANK OF BARODA(606985)
92 THURINJAPURAM TN-06-003-020-020/723-A
(M.N.Palayam) 		2906003000NRG23060320234521604 07/03/2023 Ravikumar 2906003WL108385 Ravikumar 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Ravikumar BANK OF BARODA(606985)
93 THURINJAPURAM TN-06-003-020-020/750-B
(M.N.Palayam) 		2906003000NRG23060320234521605 07/03/2023 Indhumathi 2906003WL108385 Indhumathi 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005715345 Indhumathi STATE BANK OF INDIA(508548)
94 THURINJAPURAM TN-06-003-020-020/758-A
(M.N.Palayam) 		2906003000NRG23060320234521606 07/03/2023 Alamelu 2906003WL108385 Alamelu 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Alamelu BANK OF BARODA(606985)
95 THURINJAPURAM TN-06-003-020-020/769-A
(M.N.Palayam) 		2906003000NRG23060320234521607 07/03/2023 Rajkumar 2906003WL108385 Rajkumar 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Rajkumar BANK OF BARODA(606985)
96 THURINJAPURAM TN-06-003-020-020/785-A
(M.N.Palayam) 		2906003000NRG23060320234521608 07/03/2023 Maheswari 2906003WL108385 Maheswari 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Maheswari BANK OF BARODA(606985)
97 THURINJAPURAM TN-06-003-020-020/79-A
(M.N.Palayam) 		2906003000NRG23060320234521609 07/03/2023 Selvi 2906003WL108385 Selvi 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Selvi BANK OF BARODA(606985)
98 THURINJAPURAM TN-06-003-020-020/793-A
(M.N.Palayam) 		2906003000NRG23060320234521666 07/03/2023 Subha 2906003WL108386 Subha 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Subha BANK OF BARODA(606985)
99 THURINJAPURAM TN-06-003-020-020/799-A
(M.N.Palayam) 		2906003000NRG23060320234521610 07/03/2023 Thennarasu 2906003WL108385 Thennarasu 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Thennarasu BANK OF BARODA(606985)
100 THURINJAPURAM TN-06-003-020-020/8-A
(M.N.Palayam) 		2906003000NRG23060320234521611 07/03/2023 Lakshmi 2906003WL108385 Lakshmi 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Lakshmi BANK OF BARODA(606985)
101 THURINJAPURAM TN-06-003-020-020/80-A
(M.N.Palayam) 		2906003000NRG23060320234521612 07/03/2023 Kamalaveni 2906003WL108385 Kamalaveni 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Kamalaveni BANK OF BARODA(606985)
102 THURINJAPURAM TN-06-003-020-020/810-A
(M.N.Palayam) 		2906003000NRG23060320234521667 07/03/2023 Jayapal 2906003WL108386 Jayapal 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Jayapal INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-020-020/82-A
(M.N.Palayam) 		2906003000NRG23060320234521613 07/03/2023 Valli 2906003WL108385 Valli 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Valli BANK OF BARODA(606985)
104 THURINJAPURAM TN-06-003-020-020/820-A
(M.N.Palayam) 		2906003000NRG23060320234521614 07/03/2023 Subha Sri 2906003WL108385 Subha Sri 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Subha Sri BANK OF BARODA(606985)
105 THURINJAPURAM TN-06-003-020-020/86-A
(M.N.Palayam) 		2906003000NRG23060320234521615 07/03/2023 Kala 2906003WL108385 Kala 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Kala BANK OF BARODA(606985)
106 THURINJAPURAM TN-06-003-020-020/87-A
(M.N.Palayam) 		2906003000NRG23060320234521616 07/03/2023 Usha 2906003WL108385 Usha 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Usha BANK OF BARODA(606985)
107 THURINJAPURAM TN-06-003-020-020/90-A
(M.N.Palayam) 		2906003000NRG23060320234521617 07/03/2023 Janaga 2906003WL108385 Janaga 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Janaga INDIAN BANK(607105)
108 THURINJAPURAM TN-06-003-020-020/91-A
(M.N.Palayam) 		2906003000NRG23060320234521618 07/03/2023 Gandaroobi 2906003WL108385 Gandaroobi 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Gandaroobi BANK OF BARODA(606985)
109 THURINJAPURAM TN-06-003-020-021/626-B
(M.N.Palayam) 		2906003000NRG23060320234521619 07/03/2023 Athilakshmi 2906003WL108385 Athilakshmi 00045 BARB0KAMALA 660 660 Processed 02/04/2023 005715345 Athilakshmi INDIAN BANK(607105)
110 THURINJAPURAM TN-06-003-020-021/655-A
(M.N.Palayam) 		2906003000NRG23060320234521668 07/03/2023 sopha 2906003WL108386 sopha 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 sopha INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-020-021/687-A
(M.N.Palayam) 		2906003000NRG23060320234521669 07/03/2023 Vijiyalakshmi 2906003WL108386 Vijiyalakshmi 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Vijiyalakshmi INDIAN BANK(607105)
112 THURINJAPURAM TN-06-003-020-022/649-A
(M.N.Palayam) 		2906003000NRG23060320234521670 07/03/2023 Sathiya 2906003WL108386 Sathiya 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Sathiya INDIAN OVERSEAS BANK(508541)
113 THURINJAPURAM TN-06-003-020-023/559-A
(M.N.Palayam) 		2906003000NRG23060320234521620 07/03/2023 Sathiya 2906003WL108385 Sathiya 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Sathiya INDIAN BANK(607105)
114 THURINJAPURAM TN-06-003-020-023/690-A
(M.N.Palayam) 		2906003000NRG23060320234521621 07/03/2023 Manjula 2906003WL108385 Manjula 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Manjula INDIAN BANK(607105)
SubTotal 141276 141276
Total 141276 141276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_070323APB_FTO_1627035 Bank of Baroda BARB0KAMALA KAMALAPUTHUR 2640
2 THURINJAPURAM TN2906003_070323APB_FTO_1627035 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 138636

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