Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:22:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_130922APB_FTO_862418
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-06-003-030-001/617-A
(Porkunnam) 		2906003000NRG23120920222522832 13/09/2022 Vimala 2906003WL061655 Vimala 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Vimala BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-030-001/641
(Porkunnam) 		2906003000NRG23120920222522833 13/09/2022 Mangayarkarasi 2906003WL061655 Mangayarkarasi 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035858126 Mangayarkarasi INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-030-001/642-A
(Porkunnam) 		2906003000NRG23120920222522834 13/09/2022 Malliga 2906003WL061655 Malliga 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Malliga BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-030-001/643
(Porkunnam) 		2906003000NRG23120920222522835 13/09/2022 Surya 2906003WL061655 Surya 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Surya BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-030-001/696-A
(Porkunnam) 		2906003000NRG23120920222522836 13/09/2022 Amuthavalli 2906003WL061655 Amuthavalli 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858126 Amuthavalli BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-030-001/701-A
(Porkunnam) 		2906003000NRG23120920222522837 13/09/2022 Chitra 2906003WL061655 Chitra 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Chitra BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-030-001/728-A
(Porkunnam) 		2906003000NRG23120920222522839 13/09/2022 Arumugam 2906003WL061655 Arumugam 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858126 Arumugam BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-030-002/621
(Porkunnam) 		2906003000NRG23120920222522752 13/09/2022 Elumalai 2906003WL061654 Elumalai 00045 BARB0KAMALA 562 562 Processed 14/10/2022 035858126 Elumalai BANK OF BARODA(606985)
9 THURINJAPURAM TN-06-003-030-030/104-A
(Porkunnam) 		2906003000NRG23120920222522846 13/09/2022 Parvathi 2906003WL061655 Parvathi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Parvathi BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-030-030/107-A
(Porkunnam) 		2906003000NRG23120920222522755 13/09/2022 Usarani 2906003WL061654 Usarani 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035858126 Usarani INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-030-030/112-A
(Porkunnam) 		2906003000NRG23120920222522756 13/09/2022 Unnamalai 2906003WL061654 Unnamalai 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Unnamalai BANK OF BARODA(606985)
12 THURINJAPURAM TN-06-003-030-030/114-A
(Porkunnam) 		2906003000NRG23120920222522757 13/09/2022 Malliga 2906003WL061654 Malliga 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Malliga BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-030-030/115-A
(Porkunnam) 		2906003000NRG23120920222522758 13/09/2022 Jothi 2906003WL061654 Jothi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Jothi BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-030-030/116-A
(Porkunnam) 		2906003000NRG23120920222522759 13/09/2022 Thulasi 2906003WL061654 Thulasi 00045 BARB0KAMALA 1686 1686 Processed 15/10/2022 035858126 Thulasi INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-030-030/120-A
(Porkunnam) 		2906003000NRG23120920222522760 13/09/2022 Rajendiran 2906003WL061654 Rajendiran 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858126 Rajendiran BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-030-030/132-A
(Porkunnam) 		2906003000NRG23120920222522761 13/09/2022 Kumari 2906003WL061654 Kumari 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Kumari BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-030-030/133-A
(Porkunnam) 		2906003000NRG23120920222522762 13/09/2022 Pooni 2906003WL061654 Pooni 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035858126 Pooni INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-030-030/135-A
(Porkunnam) 		2906003000NRG23120920222522763 13/09/2022 Alamalu 2906003WL061654 Alamalu 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035858126 Alamalu INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-030-030/138-A
(Porkunnam) 		2906003000NRG23120920222522764 13/09/2022 Selvi 2906003WL061654 Selvi 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035858126 Selvi INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-030-030/142-A
(Porkunnam) 		2906003000NRG23120920222522766 13/09/2022 Subramani 2906003WL061654 Subramani 00045 BARB0KAMALA 1686 1686 Processed 15/10/2022 035858126 Subramani INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-030-030/152-A
(Porkunnam) 		2906003000NRG23120920222522768 13/09/2022 Mannu 2906003WL061654 Mannu 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858126 Mannu BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-030-030/156-A
(Porkunnam) 		2906003000NRG23120920222522769 13/09/2022 Kannammal 2906003WL061654 Kannammal 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Kannammal BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-030-030/167-A
(Porkunnam) 		2906003000NRG23120920222522770 13/09/2022 Pachayammal 2906003WL061654 Pachayammal 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858126 Pachayammal BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-030-030/178-A
(Porkunnam) 		2906003000NRG23120920222522773 13/09/2022 Laksumi 2906003WL061654 Laksumi 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858126 Laksumi BANK OF BARODA(606985)
25 THURINJAPURAM TN-06-003-030-030/178-A
(Porkunnam) 		2906003000NRG23120920222522772 13/09/2022 Loganathan 2906003WL061654 Loganathan 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858126 Loganathan BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-030-030/183-A
(Porkunnam) 		2906003000NRG23120920222522847 13/09/2022 Govindasamy 2906003WL061655 Govindasamy 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Govindasamy BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-030-030/188-A
(Porkunnam) 		2906003000NRG23120920222522775 13/09/2022 velan 2906003WL061654 velan 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 velan BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-030-030/206-A
(Porkunnam) 		2906003000NRG23120920222522779 13/09/2022 Murugan 2906003WL061654 Murugan 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035858126 Murugan INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-030-030/21-A
(Porkunnam) 		2906003000NRG23120920222522780 13/09/2022 Saroja 2906003WL061654 Saroja 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035858126 Saroja INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-030-030/217-A
(Porkunnam) 		2906003000NRG23120920222522781 13/09/2022 Santhi 2906003WL061654 Santhi 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858126 Santhi BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-030-030/22-A
(Porkunnam) 		2906003000NRG23120920222522848 13/09/2022 Sasikala 2906003WL061655 Sasikala 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Sasikala HDFC BANK LTD(607152)
32 THURINJAPURAM TN-06-003-030-030/223-A
(Porkunnam) 		2906003000NRG23120920222522782 13/09/2022 Sulosana 2906003WL061654 Sulosana 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Sulosana BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-030-030/225-A
(Porkunnam) 		2906003000NRG23120920222522783 13/09/2022 Muthu 2906003WL061654 Muthu 00045 BARB0KAMALA 1686 1686 Processed 15/10/2022 035858126 Muthu INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-030-030/237-A
(Porkunnam) 		2906003000NRG23120920222522785 13/09/2022 Pachayammal 2906003WL061654 Pachayammal 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Pachayammal BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-030-030/270-A
(Porkunnam) 		2906003000NRG23120920222522786 13/09/2022 Malliga 2906003WL061654 Malliga 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035858126 Malliga INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-030-030/274-A
(Porkunnam) 		2906003000NRG23120920222522849 13/09/2022 Lalitha 2906003WL061655 Lalitha 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Lalitha BANK OF BARODA(606985)
37 THURINJAPURAM TN-06-003-030-030/275-A
(Porkunnam) 		2906003000NRG23120920222522850 13/09/2022 Malliga 2906003WL061655 Malliga 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035858126 Malliga INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-030-030/276-A
(Porkunnam) 		2906003000NRG23120920222522851 13/09/2022 Ramesh 2906003WL061655 Ramesh 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035858126 Ramesh BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-030-030/287-A
(Porkunnam) 		2906003000NRG23120920222522854 13/09/2022 Saroja 2906003WL061655 Saroja 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035858126 Saroja INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-030-030/293-A
(Porkunnam) 		2906003000NRG23120920222522855 13/09/2022 Deivanai 2906003WL061655 Deivanai 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Deivanai BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-030-030/295-A
(Porkunnam) 		2906003000NRG23120920222522856 13/09/2022 Selvi 2906003WL061655 Selvi 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035858126 Selvi INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-030-030/298-A
(Porkunnam) 		2906003000NRG23120920222522857 13/09/2022 Anjala 2906003WL061655 Anjala 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035858126 Anjala INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-030-030/304-A
(Porkunnam) 		2906003000NRG23120920222522858 13/09/2022 Murugesan 2906003WL061655 Murugesan 00045 BARB0KAMALA 1686 1686 Processed 15/10/2022 035858126 Murugesan INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-030-030/306-A
(Porkunnam) 		2906003000NRG23120920222522859 13/09/2022 Pachiyammal 2906003WL061655 Pachiyammal 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Pachiyammal BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-030-030/308-A
(Porkunnam) 		2906003000NRG23120920222522860 13/09/2022 Pachayammal 2906003WL061655 Pachayammal 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035858126 Pachayammal INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-030-030/309-A
(Porkunnam) 		2906003000NRG23120920222522861 13/09/2022 Murthy 2906003WL061655 Murthy 00045 BARB0KAMALA 1686 1686 Processed 15/10/2022 035858126 Murthy INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-030-030/312-A
(Porkunnam) 		2906003000NRG23120920222522863 13/09/2022 Pandurangan 2906003WL061655 Pandurangan 00045 BARB0KAMALA 1686 1686 Processed 15/10/2022 035858126 Pandurangan INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-030-030/314-A
(Porkunnam) 		2906003000NRG23120920222522864 13/09/2022 Karpagam 2906003WL061655 Karpagam 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035858126 Karpagam INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-030-030/326-A
(Porkunnam) 		2906003000NRG23120920222522866 13/09/2022 kalayani 2906003WL061655 kalayani 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858126 kalayani BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-030-030/329-A
(Porkunnam) 		2906003000NRG23120920222522867 13/09/2022 Chinnapaiyan 2906003WL061655 Chinnapaiyan 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Chinnapaiyan BANK OF BARODA(606985)
51 THURINJAPURAM TN-06-003-030-030/33-A
(Porkunnam) 		2906003000NRG23120920222522787 13/09/2022 Jothi 2906003WL061654 Jothi 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035858126 Jothi INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-030-030/331-A
(Porkunnam) 		2906003000NRG23120920222522868 13/09/2022 Suguna 2906003WL061655 Suguna 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035858126 Suguna INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-030-030/334-A
(Porkunnam) 		2906003000NRG23120920222522869 13/09/2022 Pachaiyammal 2906003WL061655 Pachaiyammal 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Pachaiyammal BANK OF BARODA(606985)
54 THURINJAPURAM TN-06-003-030-030/335-A
(Porkunnam) 		2906003000NRG23120920222522870 13/09/2022 Kasi 2906003WL061655 Kasi 00045 BARB0KAMALA 1686 1686 Processed 15/10/2022 035858126 Kasi INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-030-030/340-A
(Porkunnam) 		2906003000NRG23120920222522871 13/09/2022 Thanjiyammal 2906003WL061655 Thanjiyammal 00045 BARB0KAMALA 1686 1686 Processed 15/10/2022 035858126 Thanjiyammal INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-030-030/343-A
(Porkunnam) 		2906003000NRG23120920222522873 13/09/2022 Murugan 2906003WL061655 Murugan 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858126 Murugan BANK OF BARODA(606985)
57 THURINJAPURAM TN-06-003-030-030/349-A
(Porkunnam) 		2906003000NRG23120920222522874 13/09/2022 Periyannan 2906003WL061655 Periyannan 00045 BARB0KAMALA 1686 1686 Processed 15/10/2022 035858126 Periyannan INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-030-030/356-A
(Porkunnam) 		2906003000NRG23120920222522875 13/09/2022 Rani 2906003WL061655 Rani 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035858126 Rani INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-030-030/357-A
(Porkunnam) 		2906003000NRG23120920222522876 13/09/2022 Periyannan 2906003WL061655 Periyannan 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858126 Periyannan BANK OF BARODA(606985)
60 THURINJAPURAM TN-06-003-030-030/359-A
(Porkunnam) 		2906003000NRG23120920222522877 13/09/2022 Chinnathai 2906003WL061655 Chinnathai 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Chinnathai BANK OF BARODA(606985)
61 THURINJAPURAM TN-06-003-030-030/36-A
(Porkunnam) 		2906003000NRG23120920222522788 13/09/2022 Kala 2906003WL061654 Kala 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Kala BANK OF BARODA(606985)
62 THURINJAPURAM TN-06-003-030-030/360-A
(Porkunnam) 		2906003000NRG23120920222522878 13/09/2022 Ayyanar 2906003WL061655 Ayyanar 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858126 Ayyanar BANK OF BARODA(606985)
63 THURINJAPURAM TN-06-003-030-030/361-A
(Porkunnam) 		2906003000NRG23120920222522879 13/09/2022 Poova Gowander 2906003WL061655 Poova Gowander 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035858126 Poova Gowander INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-030-030/362-A
(Porkunnam) 		2906003000NRG23120920222522880 13/09/2022 Babu 2906003WL061655 Babu 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035858126 Babu INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-030-030/367-A
(Porkunnam) 		2906003000NRG23120920222522883 13/09/2022 Amutha 2906003WL061655 Amutha 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Amutha BANK OF BARODA(606985)
66 THURINJAPURAM TN-06-003-030-030/374-A
(Porkunnam) 		2906003000NRG23120920222522885 13/09/2022 Vijayarangan 2906003WL061655 Vijayarangan 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858126 Vijayarangan BANK OF BARODA(606985)
67 THURINJAPURAM TN-06-003-030-030/378-A
(Porkunnam) 		2906003000NRG23120920222522886 13/09/2022 Gunasundari 2906003WL061655 Gunasundari 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Gunasundari BANK OF BARODA(606985)
68 THURINJAPURAM TN-06-003-030-030/383-A
(Porkunnam) 		2906003000NRG23120920222522887 13/09/2022 Sathiya 2906003WL061655 Sathiya 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035858126 Sathiya INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-030-030/384-A
(Porkunnam) 		2906003000NRG23120920222522888 13/09/2022 Sasikala 2906003WL061655 Sasikala 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Sasikala BANK OF BARODA(606985)
70 THURINJAPURAM TN-06-003-030-030/390-A
(Porkunnam) 		2906003000NRG23120920222522889 13/09/2022 Asotha 2906003WL061655 Asotha 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Asotha BANK OF BARODA(606985)
71 THURINJAPURAM TN-06-003-030-030/397-A
(Porkunnam) 		2906003000NRG23120920222522893 13/09/2022 Meera 2906003WL061655 Meera 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Meera BANK OF BARODA(606985)
72 THURINJAPURAM TN-06-003-030-030/404-A
(Porkunnam) 		2906003000NRG23120920222522894 13/09/2022 Amsaveeni 2906003WL061655 Amsaveeni 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035858126 Amsaveeni INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-030-030/502-A
(Porkunnam) 		2906003000NRG23120920222522790 13/09/2022 Kasiyammal 2906003WL061654 Kasiyammal 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858126 Kasiyammal BANK OF BARODA(606985)
74 THURINJAPURAM TN-06-003-030-030/521-A
(Porkunnam) 		2906003000NRG23120920222522794 13/09/2022 Kristambal 2906003WL061654 Kristambal 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Kristambal BANK OF BARODA(606985)
75 THURINJAPURAM TN-06-003-030-030/522-A
(Porkunnam) 		2906003000NRG23120920222522895 13/09/2022 Danapal 2906003WL061655 Danapal 00045 BARB0KAMALA 1686 1686 Processed 15/10/2022 035858126 Danapal INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-030-030/529-A
(Porkunnam) 		2906003000NRG23120920222522795 13/09/2022 Parameswari 2906003WL061654 Parameswari 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858126 Parameswari BANK OF BARODA(606985)
77 THURINJAPURAM TN-06-003-030-030/563-A
(Porkunnam) 		2906003000NRG23120920222522797 13/09/2022 Vijiya 2906003WL061654 Vijiya 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Vijiya BANK OF BARODA(606985)
78 THURINJAPURAM TN-06-003-030-030/565-A
(Porkunnam) 		2906003000NRG23120920222522798 13/09/2022 Malliga 2906003WL061654 Malliga 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Malliga BANK OF BARODA(606985)
79 THURINJAPURAM TN-06-003-030-030/570-A
(Porkunnam) 		2906003000NRG23120920222522799 13/09/2022 Thavamani 2906003WL061654 Thavamani 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858126 Thavamani BANK OF BARODA(606985)
80 THURINJAPURAM TN-06-003-030-030/573-A
(Porkunnam) 		2906003000NRG23120920222522897 13/09/2022 Thanjayammal 2906003WL061655 Thanjayammal 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Thanjayammal BANK OF BARODA(606985)
81 THURINJAPURAM TN-06-003-030-030/595
(Porkunnam) 		2906003000NRG23120920222522801 13/09/2022 Punniyavathi 2906003WL061654 Punniyavathi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Punniyavathi BANK OF BARODA(606985)
82 THURINJAPURAM TN-06-003-030-030/601
(Porkunnam) 		2906003000NRG23120920222522802 13/09/2022 Amaravathi 2906003WL061654 Amaravathi 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858126 Amaravathi STATE BANK OF INDIA(508548)
83 THURINJAPURAM TN-06-003-030-030/604-A
(Porkunnam) 		2906003000NRG23120920222522803 13/09/2022 Sathiya 2906003WL061654 Sathiya 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Sathiya BANK OF BARODA(606985)
84 THURINJAPURAM TN-06-003-030-030/61-A
(Porkunnam) 		2906003000NRG23120920222522899 13/09/2022 Saminathan 2906003WL061655 Saminathan 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Saminathan BANK OF BARODA(606985)
85 THURINJAPURAM TN-06-003-030-030/616-A
(Porkunnam) 		2906003000NRG23120920222522900 13/09/2022 Gantharaw 2906003WL061655 Gantharaw 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035858126 Gantharaw INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-030-030/625-A
(Porkunnam) 		2906003000NRG23120920222522804 13/09/2022 Valarmathi 2906003WL061654 Valarmathi 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035858126 Valarmathi INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-030-030/644-A
(Porkunnam) 		2906003000NRG23120920222522805 13/09/2022 Alamalu 2906003WL061654 Alamalu 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Alamalu BANK OF BARODA(606985)
88 THURINJAPURAM TN-06-003-030-030/653-A
(Porkunnam) 		2906003000NRG23120920222522806 13/09/2022 Santha 2906003WL061654 Santha 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035858126 Santha INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-030-030/671-A
(Porkunnam) 		2906003000NRG23120920222522807 13/09/2022 Sugenthi 2906003WL061654 Sugenthi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Sugenthi BANK OF BARODA(606985)
90 THURINJAPURAM TN-06-003-030-030/673
(Porkunnam) 		2906003000NRG23120920222522808 13/09/2022 Kasiyammal 2906003WL061654 Kasiyammal 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858126 Kasiyammal BANK OF BARODA(606985)
91 THURINJAPURAM TN-06-003-030-030/684-A
(Porkunnam) 		2906003000NRG23120920222522917 13/09/2022 Geetha 2906003WL061656 Geetha 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858126 Geetha BANK OF BARODA(606985)
92 THURINJAPURAM TN-06-003-030-030/684-A
(Porkunnam) 		2906003000NRG23120920222522809 13/09/2022 Krishnamoorthi 2906003WL061654 Krishnamoorthi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Krishnamoorthi BANK OF BARODA(606985)
93 THURINJAPURAM TN-06-003-030-030/687
(Porkunnam) 		2906003000NRG23120920222522810 13/09/2022 Manigandan 2906003WL061654 Manigandan 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858126 Manigandan BANK OF BARODA(606985)
94 THURINJAPURAM TN-06-003-030-030/688
(Porkunnam) 		2906003000NRG23120920222522811 13/09/2022 Bharathi 2906003WL061654 Bharathi 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858126 Bharathi BANK OF BARODA(606985)
95 THURINJAPURAM TN-06-003-030-030/69-A
(Porkunnam) 		2906003000NRG23120920222522812 13/09/2022 Velayudam 2906003WL061654 Velayudam 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858126 Velayudam BANK OF BARODA(606985)
96 THURINJAPURAM TN-06-003-030-030/708-A
(Porkunnam) 		2906003000NRG23120920222522813 13/09/2022 Mubarak 2906003WL061654 Mubarak 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Mubarak BANK OF BARODA(606985)
97 THURINJAPURAM TN-06-003-030-030/715-A
(Porkunnam) 		2906003000NRG23120920222522814 13/09/2022 Mannu 2906003WL061654 Mannu 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Mannu BANK OF BARODA(606985)
98 THURINJAPURAM TN-06-003-030-030/727-A
(Porkunnam) 		2906003000NRG23120920222522901 13/09/2022 Kanniyappan 2906003WL061655 Kanniyappan 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858126 Kanniyappan BANK OF BARODA(606985)
99 THURINJAPURAM TN-06-003-030-030/731-A
(Porkunnam) 		2906003000NRG23120920222522902 13/09/2022 Selvakumar 2906003WL061655 Selvakumar 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858126 Selvakumar UNION BANK OF INDIA(508500)
100 THURINJAPURAM TN-06-003-030-030/734-A
(Porkunnam) 		2906003000NRG23120920222522815 13/09/2022 Viji 2906003WL061654 Viji 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035858126 Viji INDIAN BANK(607105)
101 THURINJAPURAM TN-06-003-030-030/78-A
(Porkunnam) 		2906003000NRG23120920222522816 13/09/2022 Sangar 2906003WL061654 Sangar 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Sangar BANK OF BARODA(606985)
102 THURINJAPURAM TN-06-003-030-030/78-A
(Porkunnam) 		2906003000NRG23120920222522817 13/09/2022 Sathiya 2906003WL061654 Sathiya 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035858126 Sathiya INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-030-030/80-A
(Porkunnam) 		2906003000NRG23120920222522821 13/09/2022 Amsha 2906003WL061654 Amsha 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Amsha BANK OF BARODA(606985)
104 THURINJAPURAM TN-06-003-030-030/82-A
(Porkunnam) 		2906003000NRG23120920222522823 13/09/2022 Sumathi 2906003WL061654 Sumathi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Sumathi BANK OF BARODA(606985)
105 THURINJAPURAM TN-06-003-030-030/83-A
(Porkunnam) 		2906003000NRG23120920222522824 13/09/2022 Radha 2906003WL061654 Radha 00045 BARB0KAMALA 1686 1686 Processed 15/10/2022 035858126 Radha INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-030-030/89-A
(Porkunnam) 		2906003000NRG23120920222522829 13/09/2022 Indirani 2906003WL061654 Indirani 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Indirani BANK OF BARODA(606985)
107 THURINJAPURAM TN-06-003-030-030/91-A
(Porkunnam) 		2906003000NRG23120920222522830 13/09/2022 Elumalai 2906003WL061654 Elumalai 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Elumalai BANK OF BARODA(606985)
108 THURINJAPURAM TN-06-003-030-030/92-A
(Porkunnam) 		2906003000NRG23120920222522831 13/09/2022 Geetha 2906003WL061654 Geetha 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Geetha BANK OF BARODA(606985)
SubTotal 154697 154697
109 THURINJAPURAM TN-06-003-030-030/342-A
(Porkunnam) 		2906003000NRG23120920222522872 13/09/2022 Velu 2906003WL061655 Velu 00176 IDIB000N086 1686 1686 Processed 15/10/2022 035858126 Velu INDIAN BANK(607105)
SubTotal 1686 1686
Total 156383 156383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_130922APB_FTO_862418 Bank of Baroda BARB0KAMALA KAMALAPUTHUR 4326
2 THURINJAPURAM TN2906003_130922APB_FTO_862418 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 150371
3 THURINJAPURAM TN2906003_130922APB_FTO_862418 Indian Bank IDIB000N086 NAIDUMANGALAM 1686

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