Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:50:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_300522APB_FTO_245899
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-06-003-016-001/442
(Kovur) 		2906003000NRG23300520220537565 30/05/2022 Pavunkumar 2906003WL015662 Pavunkumar 00045 BARB0KAMALA 1638 1638 Processed 02/06/2022 010787496 Pavunkumar BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-016-003/462
(Kovur) 		2906003000NRG23300520220537359 30/05/2022 Kannammal 2906003WL015657 Kannammal 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Kannammal BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-016-004/412
(Kovur) 		2906003000NRG23300520220537360 30/05/2022 Lakshmi 2906003WL015657 Lakshmi 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Lakshmi BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-016-016/101-A
(Kovur) 		2906003000NRG23300520220537362 30/05/2022 Shanmugam 2906003WL015657 Shanmugam 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Shanmugam BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-016-016/107-A
(Kovur) 		2906003000NRG23300520220537363 30/05/2022 Elumalai 2906003WL015657 Elumalai 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Elumalai BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-016-016/112-A
(Kovur) 		2906003000NRG23300520220537319 30/05/2022 Kasi 2906003WL015656 Kasi 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Kasi BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-016-016/134-A
(Kovur) 		2906003000NRG23300520220537364 30/05/2022 Visalakshi 2906003WL015657 Visalakshi 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Visalakshi BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-016-016/14-A
(Kovur) 		2906003000NRG23300520220537758 30/05/2022 Amutha 2906003WL015666 Amutha 00045 BARB0KAMALA 1792 1792 Processed 02/06/2022 010787496 Amutha BANK OF BARODA(606985)
9 THURINJAPURAM TN-06-003-016-016/14-A
(Kovur) 		2906003000NRG23300520220537759 30/05/2022 Kasinathan 2906003WL015666 Kasinathan 00045 BARB0KAMALA 1792 1792 Processed 02/06/2022 010787496 Kasinathan BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-016-016/142-A
(Kovur) 		2906003000NRG23300520220537566 30/05/2022 Settu 2906003WL015662 Settu 00045 BARB0KAMALA 1638 1638 Processed 02/06/2022 010787496 Settu BANK OF BARODA(606985)
11 THURINJAPURAM TN-06-003-016-016/15-A
(Kovur) 		2906003000NRG23300520220537320 30/05/2022 Ramasamy 2906003WL015656 Ramasamy 00045 BARB0KAMALA 1686 1686 Processed 02/06/2022 010787496 Ramasamy BANK OF BARODA(606985)
12 THURINJAPURAM TN-06-003-016-016/15-A
(Kovur) 		2906003000NRG23300520220537321 30/05/2022 Thenmozhi 2906003WL015656 Thenmozhi 00045 BARB0KAMALA 1686 1686 Processed 02/06/2022 010787496 Thenmozhi BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-016-016/151-A
(Kovur) 		2906003000NRG23300520220537366 30/05/2022 Ellammal 2906003WL015657 Ellammal 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Ellammal BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-016-016/151-A
(Kovur) 		2906003000NRG23300520220537365 30/05/2022 Mottai 2906003WL015657 Mottai 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Mottai BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-016-016/153-A
(Kovur) 		2906003000NRG23300520220537322 30/05/2022 Chandiran 2906003WL015656 Chandiran 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Chandiran ICICI BANK LTD(508534)
16 THURINJAPURAM TN-06-003-016-016/163-A
(Kovur) 		2906003000NRG23300520220537325 30/05/2022 Shankar 2906003WL015656 Shankar 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Shankar BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-016-016/165-A
(Kovur) 		2906003000NRG23300520220537728 30/05/2022 Ramasamy 2906003WL015663 Ramasamy 00045 BARB0KAMALA 1911 1911 Processed 02/06/2022 010787496 Ramasamy BANK OF BARODA(606985)
18 THURINJAPURAM TN-06-003-016-016/169-A
(Kovur) 		2906003000NRG23300520220537326 30/05/2022 Poomalli 2906003WL015656 Poomalli 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Poomalli BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-016-016/170-A
(Kovur) 		2906003000NRG23300520220537327 30/05/2022 Vasuki 2906003WL015656 Vasuki 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Vasuki BANK OF BARODA(606985)
20 THURINJAPURAM TN-06-003-016-016/171-A
(Kovur) 		2906003000NRG23300520220537328 30/05/2022 Banumathi 2906003WL015656 Banumathi 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Banumathi BANK OF BARODA(606985)
21 THURINJAPURAM TN-06-003-016-016/172-A
(Kovur) 		2906003000NRG23300520220537329 30/05/2022 Pachaiyappan 2906003WL015656 Pachaiyappan 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Pachaiyappan BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-016-016/173-A
(Kovur) 		2906003000NRG23300520220537330 30/05/2022 Neelagandan 2906003WL015656 Neelagandan 00045 BARB0KAMALA 1686 1686 Processed 02/06/2022 010787496 Neelagandan BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-016-016/177-A
(Kovur) 		2906003000NRG23300520220537368 30/05/2022 Neelavathi 2906003WL015657 Neelavathi 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Neelavathi BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-016-016/181-A
(Kovur) 		2906003000NRG23300520220537331 30/05/2022 Govindhsamy 2906003WL015656 Govindhsamy 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Govindhsamy BANK OF BARODA(606985)
25 THURINJAPURAM TN-06-003-016-016/182-A
(Kovur) 		2906003000NRG23300520220537332 30/05/2022 Govindhammal 2906003WL015656 Govindhammal 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Govindhammal BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-016-016/185-A
(Kovur) 		2906003000NRG23300520220537567 30/05/2022 Vijaiya 2906003WL015662 Vijaiya 00045 BARB0KAMALA 1638 1638 Processed 02/06/2022 010787496 Vijaiya BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-016-016/189-A
(Kovur) 		2906003000NRG23300520220537369 30/05/2022 Lakshmi 2906003WL015657 Lakshmi 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Lakshmi BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-016-016/190-A
(Kovur) 		2906003000NRG23300520220537370 30/05/2022 Kamatchi 2906003WL015657 Kamatchi 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Kamatchi BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-016-016/193-A
(Kovur) 		2906003000NRG23300520220537371 30/05/2022 Prakash 2906003WL015657 Prakash 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Prakash BANK OF BARODA(606985)
30 THURINJAPURAM TN-06-003-016-016/198-A
(Kovur) 		2906003000NRG23300520220537372 30/05/2022 Valarmathi 2906003WL015657 Valarmathi 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Valarmathi BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-016-016/199-A
(Kovur) 		2906003000NRG23300520220537333 30/05/2022 Rajamanickam 2906003WL015656 Rajamanickam 00045 BARB0KAMALA 1686 1686 Processed 02/06/2022 010787496 Rajamanickam BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-016-016/201-A
(Kovur) 		2906003000NRG23300520220537334 30/05/2022 Alumelu 2906003WL015656 Alumelu 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Alumelu BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-016-016/210-A
(Kovur) 		2906003000NRG23300520220537373 30/05/2022 Indra 2906003WL015657 Indra 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Indra BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-016-016/217-A
(Kovur) 		2906003000NRG23300520220537335 30/05/2022 Balu 2906003WL015656 Balu 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Balu BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-016-016/221-A
(Kovur) 		2906003000NRG23300520220537336 30/05/2022 Panchalai 2906003WL015656 Panchalai 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Panchalai BANK OF BARODA(606985)
36 THURINJAPURAM TN-06-003-016-016/225-A
(Kovur) 		2906003000NRG23300520220537374 30/05/2022 Vijakumari 2906003WL015657 Vijakumari 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Vijakumari BANK OF BARODA(606985)
37 THURINJAPURAM TN-06-003-016-016/227-A
(Kovur) 		2906003000NRG23300520220537375 30/05/2022 Shivapoosanam 2906003WL015657 Shivapoosanam 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Shivapoosanam BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-016-016/231-A
(Kovur) 		2906003000NRG23300520220537376 30/05/2022 Pappathi 2906003WL015657 Pappathi 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Pappathi BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-016-016/233-A
(Kovur) 		2906003000NRG23300520220537377 30/05/2022 Annamalai 2906003WL015657 Annamalai 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Annamalai BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-016-016/237-A
(Kovur) 		2906003000NRG23300520220537378 30/05/2022 Sellvi 2906003WL015657 Sellvi 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Sellvi BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-016-016/242-A
(Kovur) 		2906003000NRG23300520220537337 30/05/2022 Krishnambal 2906003WL015656 Krishnambal 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Krishnambal BANK OF BARODA(606985)
42 THURINJAPURAM TN-06-003-016-016/244-A
(Kovur) 		2906003000NRG23300520220537379 30/05/2022 Chithra 2906003WL015657 Chithra 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Chithra BANK OF BARODA(606985)
43 THURINJAPURAM TN-06-003-016-016/247-A
(Kovur) 		2906003000NRG23300520220537380 30/05/2022 Elumalai 2906003WL015657 Elumalai 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Elumalai CANARA BANK(508532)
44 THURINJAPURAM TN-06-003-016-016/252-A
(Kovur) 		2906003000NRG23300520220537338 30/05/2022 Unnamalai 2906003WL015656 Unnamalai 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Unnamalai BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-016-016/262-A
(Kovur) 		2906003000NRG23300520220537339 30/05/2022 Mani 2906003WL015656 Mani 00045 BARB0KAMALA 1686 1686 Processed 02/06/2022 010787496 Mani BANK OF BARODA(606985)
46 THURINJAPURAM TN-06-003-016-016/271-A
(Kovur) 		2906003000NRG23300520220537381 30/05/2022 Govindhammal 2906003WL015657 Govindhammal 00045 BARB0KAMALA 1686 1686 Processed 02/06/2022 010787496 Govindhammal BANK OF BARODA(606985)
47 THURINJAPURAM TN-06-003-016-016/281-A
(Kovur) 		2906003000NRG23300520220537729 30/05/2022 Valarmathi 2906003WL015664 Valarmathi 00045 BARB0KAMALA 1911 1911 Processed 02/06/2022 010787496 Valarmathi BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-016-016/285-A
(Kovur) 		2906003000NRG23300520220537340 30/05/2022 Ponnusamy 2906003WL015656 Ponnusamy 00045 BARB0KAMALA 1686 1686 Processed 02/06/2022 010787496 Ponnusamy BANK OF BARODA(606985)
49 THURINJAPURAM TN-06-003-016-016/312-a
(Kovur) 		2906003000NRG23300520220537342 30/05/2022 Alamalu 2906003WL015656 Alamalu 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Alamalu BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-016-016/313-a
(Kovur) 		2906003000NRG23300520220537382 30/05/2022 Valarmathi 2906003WL015657 Valarmathi 00045 BARB0KAMALA 1686 1686 Processed 02/06/2022 010787496 Valarmathi BANK OF BARODA(606985)
51 THURINJAPURAM TN-06-003-016-016/333-A
(Kovur) 		2906003000NRG23300520220537383 30/05/2022 Lakshmi 2906003WL015657 Lakshmi 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Lakshmi BANK OF BARODA(606985)
52 THURINJAPURAM TN-06-003-016-016/333-A
(Kovur) 		2906003000NRG23300520220537343 30/05/2022 Subrayan 2906003WL015656 Subrayan 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Subrayan BANK OF BARODA(606985)
53 THURINJAPURAM TN-06-003-016-016/354-A
(Kovur) 		2906003000NRG23300520220537344 30/05/2022 Unnamalai 2906003WL015656 Unnamalai 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Unnamalai BANK OF BARODA(606985)
54 THURINJAPURAM TN-06-003-016-016/39-A
(Kovur) 		2906003000NRG23300520220537345 30/05/2022 Viruthambal 2906003WL015656 Viruthambal 00045 BARB0KAMALA 1686 1686 Processed 02/06/2022 010787496 Viruthambal BANK OF BARODA(606985)
55 THURINJAPURAM TN-06-003-016-016/393
(Kovur) 		2906003000NRG23300520220537346 30/05/2022 Gullammal 2906003WL015656 Gullammal 00045 BARB0KAMALA 1686 1686 Processed 02/06/2022 010787496 Gullammal BANK OF BARODA(606985)
56 THURINJAPURAM TN-06-003-016-016/401
(Kovur) 		2906003000NRG23300520220537384 30/05/2022 Sathya 2906003WL015657 Sathya 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Sathya BANK OF BARODA(606985)
57 THURINJAPURAM TN-06-003-016-016/404
(Kovur) 		2906003000NRG23300520220537385 30/05/2022 Jayakodi 2906003WL015657 Jayakodi 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Jayakodi INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-016-016/411
(Kovur) 		2906003000NRG23300520220537347 30/05/2022 Mani 2906003WL015656 Mani 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Mani BANK OF BARODA(606985)
59 THURINJAPURAM TN-06-003-016-016/418
(Kovur) 		2906003000NRG23300520220537348 30/05/2022 Anitha 2906003WL015656 Anitha 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Anitha INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-016-016/429
(Kovur) 		2906003000NRG23300520220537386 30/05/2022 Pachiyammal 2906003WL015657 Pachiyammal 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Pachiyammal BANK OF BARODA(606985)
61 THURINJAPURAM TN-06-003-016-016/432
(Kovur) 		2906003000NRG23300520220537349 30/05/2022 Dhanabal 2906003WL015656 Dhanabal 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Dhanabal BANK OF BARODA(606985)
62 THURINJAPURAM TN-06-003-016-016/433
(Kovur) 		2906003000NRG23300520220537350 30/05/2022 Parvathy 2906003WL015656 Parvathy 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Parvathy BANK OF BARODA(606985)
63 THURINJAPURAM TN-06-003-016-016/453
(Kovur) 		2906003000NRG23300520220537388 30/05/2022 Mageshwari 2906003WL015657 Mageshwari 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Mageshwari BANK OF BARODA(606985)
64 THURINJAPURAM TN-06-003-016-016/479
(Kovur) 		2906003000NRG23300520220537389 30/05/2022 Pattu 2906003WL015657 Pattu 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Pattu BANK OF BARODA(606985)
65 THURINJAPURAM TN-06-003-016-016/482
(Kovur) 		2906003000NRG23300520220537390 30/05/2022 Chinapappa 2906003WL015657 Chinapappa 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Chinapappa BANK OF BARODA(606985)
66 THURINJAPURAM TN-06-003-016-016/483
(Kovur) 		2906003000NRG23300520220537391 30/05/2022 Ellammal 2906003WL015657 Ellammal 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Ellammal BANK OF BARODA(606985)
67 THURINJAPURAM TN-06-003-016-016/521-A
(Kovur) 		2906003000NRG23300520220537392 30/05/2022 Raja 2906003WL015657 Raja 00045 BARB0KAMALA 1686 1686 Processed 02/06/2022 010787496 Raja BANK OF BARODA(606985)
68 THURINJAPURAM TN-06-003-016-016/528-A
(Kovur) 		2906003000NRG23300520220537393 30/05/2022 Ramanathan 2906003WL015657 Ramanathan 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Ramanathan BANK OF BARODA(606985)
69 THURINJAPURAM TN-06-003-016-016/57-A
(Kovur) 		2906003000NRG23300520220537352 30/05/2022 Raman 2906003WL015656 Raman 00045 BARB0KAMALA 1686 1686 Processed 02/06/2022 010787496 Raman BANK OF BARODA(606985)
70 THURINJAPURAM TN-06-003-016-016/64-A
(Kovur) 		2906003000NRG23300520220537354 30/05/2022 Unnamalai 2906003WL015656 Unnamalai 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Unnamalai BANK OF BARODA(606985)
71 THURINJAPURAM TN-06-003-016-016/72-A
(Kovur) 		2906003000NRG23300520220537403 30/05/2022 Murugan 2906003WL015657 Murugan 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Murugan BANK OF BARODA(606985)
72 THURINJAPURAM TN-06-003-016-016/76-A
(Kovur) 		2906003000NRG23300520220537404 30/05/2022 Sampath 2906003WL015657 Sampath 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Sampath BANK OF BARODA(606985)
73 THURINJAPURAM TN-06-003-016-016/8-A
(Kovur) 		2906003000NRG23300520220537355 30/05/2022 Nirmala 2906003WL015656 Nirmala 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Nirmala INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-016-016/80-A
(Kovur) 		2906003000NRG23300520220537356 30/05/2022 Mannarsay 2906003WL015656 Mannarsay 00045 BARB0KAMALA 1686 1686 Processed 02/06/2022 010787496 Mannarsay BANK OF BARODA(606985)
75 THURINJAPURAM TN-06-003-016-016/89-A
(Kovur) 		2906003000NRG23300520220537731 30/05/2022 Pachaiyappan 2906003WL015664 Pachaiyappan 00045 BARB0KAMALA 1911 1911 Processed 02/06/2022 010787496 Pachaiyappan BANK OF BARODA(606985)
76 THURINJAPURAM TN-06-003-016-016/89-A
(Kovur) 		2906003000NRG23300520220537732 30/05/2022 Ramajayam 2906003WL015664 Ramajayam 00045 BARB0KAMALA 1911 1911 Processed 02/06/2022 010787496 Ramajayam BANK OF BARODA(606985)
77 THURINJAPURAM TN-06-003-016-016/91-A
(Kovur) 		2906003000NRG23300520220537405 30/05/2022 Saroja 2906003WL015657 Saroja 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Saroja BANK OF BARODA(606985)
78 THURINJAPURAM TN-06-003-016-016/93-A
(Kovur) 		2906003000NRG23300520220537357 30/05/2022 Susila 2906003WL015656 Susila 00045 BARB0KAMALA 1320 1320 Processed 02/06/2022 010787496 Susila BANK OF BARODA(606985)
79 THURINJAPURAM TN-06-003-016-016/97-A
(Kovur) 		2906003000NRG23300520220537358 30/05/2022 Kuppammal 2906003WL015656 Kuppammal 00045 BARB0KAMALA 1686 1686 Processed 02/06/2022 010787496 Kuppammal BANK OF BARODA(606985)
SubTotal 113666 113666
Total 113666 113666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_300522APB_FTO_245899 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 113666

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