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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_271222APB_FTO_1351289
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 THALAINAYAR TN-14-005-005-005/100-A
(KADANTHETHI) 		2914005000NRG23271220222012206 27/12/2022 Natarasan.V 2914005WL042490 Natarasan.V 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Natarasan.V BANK OF BARODA(606985)
2 THALAINAYAR TN-14-005-005-005/103-A
(KADANTHETHI) 		2914005000NRG23271220222012207 27/12/2022 Latha.R 2914005WL042490 Latha.R 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Latha.R BANK OF BARODA(606985)
3 THALAINAYAR TN-14-005-005-005/107-A
(KADANTHETHI) 		2914005000NRG23271220222012208 27/12/2022 Shanmugam.S 2914005WL042490 Shanmugam.S 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254798 Shanmugam.S BANK OF BARODA(606985)
4 THALAINAYAR TN-14-005-005-005/107-A
(KADANTHETHI) 		2914005000NRG23271220222012209 27/12/2022 Tamizhrasi.S 2914005WL042490 Tamizhrasi.S 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Tamizhrasi.S BANK OF BARODA(606985)
5 THALAINAYAR TN-14-005-005-005/113-A
(KADANTHETHI) 		2914005000NRG23271220222012210 27/12/2022 Malathi 2914005WL042490 Malathi 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254798 Malathi BANK OF BARODA(606985)
6 THALAINAYAR TN-14-005-005-005/113-A
(KADANTHETHI) 		2914005000NRG23271220222012211 27/12/2022 Somasundram.N 2914005WL042490 Somasundram.N 00045 BARB0TALAIN 460 460 Processed 06/02/2023 017254798 Somasundram.N BANK OF BARODA(606985)
7 THALAINAYAR TN-14-005-005-005/116-A
(KADANTHETHI) 		2914005000NRG23271220222012212 27/12/2022 Sutha.P 2914005WL042490 Sutha.P 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254798 Sutha.P BANK OF BARODA(606985)
8 THALAINAYAR TN-14-005-005-005/122-A
(KADANTHETHI) 		2914005000NRG23271220222012213 27/12/2022 Malliga.B 2914005WL042490 Malliga.B 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Malliga.B BANK OF BARODA(606985)
9 THALAINAYAR TN-14-005-005-005/123-A
(KADANTHETHI) 		2914005000NRG23271220222012214 27/12/2022 Thiripurasundri 2914005WL042490 Thiripurasundri 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Thiripurasundri STATE BANK OF INDIA(508548)
10 THALAINAYAR TN-14-005-005-005/124-A
(KADANTHETHI) 		2914005000NRG23271220222012215 27/12/2022 DEVIKA.B 2914005WL042490 DEVIKA.B 00045 BARB0TALAIN 690 690 Processed 06/02/2023 017254798 DEVIKA.B BANK OF BARODA(606985)
11 THALAINAYAR TN-14-005-005-005/126-A
(KADANTHETHI) 		2914005000NRG23271220222012216 27/12/2022 Revathi.B 2914005WL042490 Revathi.B 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254798 Revathi.B BANK OF BARODA(606985)
12 THALAINAYAR TN-14-005-005-005/126-A
(KADANTHETHI) 		2914005000NRG23271220222012217 27/12/2022 Selvam 2914005WL042490 Selvam 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254798 Selvam BANK OF BARODA(606985)
13 THALAINAYAR TN-14-005-005-005/136-A
(KADANTHETHI) 		2914005000NRG23271220222012218 27/12/2022 Nagarasan.V 2914005WL042490 Nagarasan.V 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254798 Nagarasan.V BANK OF BARODA(606985)
14 THALAINAYAR TN-14-005-005-005/139-A
(KADANTHETHI) 		2914005000NRG23271220222012220 27/12/2022 Vasantha.P 2914005WL042490 Vasantha.P 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254798 Vasantha.P BANK OF BARODA(606985)
15 THALAINAYAR TN-14-005-005-005/140-A
(KADANTHETHI) 		2914005000NRG23271220222012221 27/12/2022 Balasubramaniam 2914005WL042490 Balasubramaniam 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Balasubramaniam BANK OF BARODA(606985)
16 THALAINAYAR TN-14-005-005-005/145-A
(KADANTHETHI) 		2914005000NRG23271220222012223 27/12/2022 Veeramani.R 2914005WL042490 Veeramani.R 00045 BARB0TALAIN 460 460 Processed 06/02/2023 017254798 Veeramani.R BANK OF BARODA(606985)
17 THALAINAYAR TN-14-005-005-005/146-A
(KADANTHETHI) 		2914005000NRG23271220222012225 27/12/2022 Jayalakshmi.S 2914005WL042490 Jayalakshmi.S 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Jayalakshmi.S BANK OF BARODA(606985)
18 THALAINAYAR TN-14-005-005-005/146-A
(KADANTHETHI) 		2914005000NRG23271220222012224 27/12/2022 Shanmugam.S 2914005WL042490 Shanmugam.S 00045 BARB0TALAIN 920 920 Processed 06/02/2023 017254798 Shanmugam.S BANK OF BARODA(606985)
19 THALAINAYAR TN-14-005-005-005/152
(KADANTHETHI) 		2914005000NRG23271220222012226 27/12/2022 Dhanalakshmi.R 2914005WL042490 Dhanalakshmi.R 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Dhanalakshmi.R BANK OF BARODA(606985)
20 THALAINAYAR TN-14-005-005-005/152
(KADANTHETHI) 		2914005000NRG23271220222012227 27/12/2022 Saroja.M 2914005WL042490 Saroja.M 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Saroja.M BANK OF BARODA(606985)
21 THALAINAYAR TN-14-005-005-005/153-A
(KADANTHETHI) 		2914005000NRG23271220222012228 27/12/2022 Manjula 2914005WL042490 Manjula 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254798 Manjula INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-005-005/154-A
(KADANTHETHI) 		2914005000NRG23271220222012229 27/12/2022 Mala.S 2914005WL042490 Mala.S 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254798 Mala.S STATE BANK OF INDIA(508548)
23 THALAINAYAR TN-14-005-005-005/156-A
(KADANTHETHI) 		2914005000NRG23271220222012231 27/12/2022 Sankaralingam.S 2914005WL042490 Sankaralingam.S 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254798 Sankaralingam.S BANK OF BARODA(606985)
24 THALAINAYAR TN-14-005-005-005/164-A
(KADANTHETHI) 		2914005000NRG23271220222012232 27/12/2022 Challaiyan.G 2914005WL042490 Challaiyan.G 00045 BARB0TALAIN 920 920 Processed 06/02/2023 017254798 Challaiyan.G BANK OF BARODA(606985)
25 THALAINAYAR TN-14-005-005-005/164-A
(KADANTHETHI) 		2914005000NRG23271220222012233 27/12/2022 Indirani 2914005WL042490 Indirani 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Indirani BANK OF BARODA(606985)
26 THALAINAYAR TN-14-005-005-005/165-A
(KADANTHETHI) 		2914005000NRG23271220222012234 27/12/2022 Meenatchi.P 2914005WL042490 Meenatchi.P 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Meenatchi.P BANK OF BARODA(606985)
27 THALAINAYAR TN-14-005-005-005/168-A
(KADANTHETHI) 		2914005000NRG23271220222012235 27/12/2022 Neelavathy.R 2914005WL042490 Neelavathy.R 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254798 Neelavathy.R BANK OF BARODA(606985)
28 THALAINAYAR TN-14-005-005-005/169-A
(KADANTHETHI) 		2914005000NRG23271220222012236 27/12/2022 Baby. N 2914005WL042490 Baby. N 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254798 Baby. N BANK OF BARODA(606985)
29 THALAINAYAR TN-14-005-005-005/173-A
(KADANTHETHI) 		2914005000NRG23271220222012237 27/12/2022 Banumathi.S 2914005WL042490 Banumathi.S 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Banumathi.S BANK OF BARODA(606985)
30 THALAINAYAR TN-14-005-005-005/179-A
(KADANTHETHI) 		2914005000NRG23271220222012238 27/12/2022 Gnanavalli 2914005WL042490 Gnanavalli 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Gnanavalli BANK OF BARODA(606985)
31 THALAINAYAR TN-14-005-005-005/181-A
(KADANTHETHI) 		2914005000NRG23271220222012239 27/12/2022 Sathiya 2914005WL042490 Sathiya 00045 BARB0TALAIN 690 690 Processed 06/02/2023 017254798 Sathiya BANK OF BARODA(606985)
32 THALAINAYAR TN-14-005-005-005/182-A
(KADANTHETHI) 		2914005000NRG23271220222012241 27/12/2022 Chithra.K 2914005WL042490 Chithra.K 00045 BARB0TALAIN 920 920 Processed 06/02/2023 017254798 Chithra.K BANK OF BARODA(606985)
33 THALAINAYAR TN-14-005-005-005/182-A
(KADANTHETHI) 		2914005000NRG23271220222012240 27/12/2022 Karnan.N 2914005WL042490 Karnan.N 00045 BARB0TALAIN 690 690 Processed 06/02/2023 017254798 Karnan.N BANK OF BARODA(606985)
34 THALAINAYAR TN-14-005-005-005/197-A
(KADANTHETHI) 		2914005000NRG23271220222012243 27/12/2022 Govintharaj 2914005WL042490 Govintharaj 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254798 Govintharaj BANK OF BARODA(606985)
35 THALAINAYAR TN-14-005-005-005/207-A
(KADANTHETHI) 		2914005000NRG23271220222012246 27/12/2022 Abinaya 2914005WL042490 Abinaya 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254798 Abinaya BANK OF BARODA(606985)
36 THALAINAYAR TN-14-005-005-005/207-A
(KADANTHETHI) 		2914005000NRG23271220222012245 27/12/2022 Thenammal.P 2914005WL042490 Thenammal.P 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254798 Thenammal.P BANK OF BARODA(606985)
37 THALAINAYAR TN-14-005-005-005/22-A
(KADANTHETHI) 		2914005000NRG23271220222012247 27/12/2022 Kavitha.S 2914005WL042490 Kavitha.S 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254798 Kavitha.S BANK OF BARODA(606985)
38 THALAINAYAR TN-14-005-005-005/23
(KADANTHETHI) 		2914005000NRG23271220222012248 27/12/2022 Jagadhambal.R 2914005WL042490 Jagadhambal.R 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254798 Jagadhambal.R BANK OF BARODA(606985)
39 THALAINAYAR TN-14-005-005-005/24-A
(KADANTHETHI) 		2914005000NRG23271220222012249 27/12/2022 Vanisri.M 2914005WL042490 Vanisri.M 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254798 Vanisri.M BANK OF BARODA(606985)
40 THALAINAYAR TN-14-005-005-005/245-A
(KADANTHETHI) 		2914005000NRG23271220222012251 27/12/2022 Ganeshan 2914005WL042490 Ganeshan 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254798 Ganeshan STATE BANK OF INDIA(508548)
41 THALAINAYAR TN-14-005-005-005/252-A
(KADANTHETHI) 		2914005000NRG23271220222012252 27/12/2022 Kalaimathi V 2914005WL042490 Kalaimathi V 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Kalaimathi V STATE BANK OF INDIA(508548)
42 THALAINAYAR TN-14-005-005-005/255-A
(KADANTHETHI) 		2914005000NRG23271220222012253 27/12/2022 Sundarambal 2914005WL042490 Sundarambal 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Sundarambal BANK OF BARODA(606985)
43 THALAINAYAR TN-14-005-005-005/260-A
(KADANTHETHI) 		2914005000NRG23271220222012255 27/12/2022 Latha.S 2914005WL042490 Latha.S 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Latha.S BANK OF BARODA(606985)
44 THALAINAYAR TN-14-005-005-005/266-a
(KADANTHETHI) 		2914005000NRG23271220222012256 27/12/2022 Saraswathy.G 2914005WL042490 Saraswathy.G 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254798 Saraswathy.G BANK OF BARODA(606985)
45 THALAINAYAR TN-14-005-005-005/27-A
(KADANTHETHI) 		2914005000NRG23271220222012257 27/12/2022 Samboornam.C 2914005WL042490 Samboornam.C 00045 BARB0TALAIN 920 920 Processed 06/02/2023 017254798 Samboornam.C BANK OF BARODA(606985)
46 THALAINAYAR TN-14-005-005-005/275-A
(KADANTHETHI) 		2914005000NRG23271220222012258 27/12/2022 Dhanalakshmi.R 2914005WL042490 Dhanalakshmi.R 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Dhanalakshmi.R BANK OF BARODA(606985)
47 THALAINAYAR TN-14-005-005-005/276-A
(KADANTHETHI) 		2914005000NRG23271220222012260 27/12/2022 Savithiri.K 2914005WL042490 Savithiri.K 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254798 Savithiri.K BANK OF BARODA(606985)
48 THALAINAYAR TN-14-005-005-005/28-A
(KADANTHETHI) 		2914005000NRG23271220222012261 27/12/2022 Detchinamoorthi.C 2914005WL042490 Detchinamoorthi.C 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254798 Detchinamoorthi.C BANK OF BARODA(606985)
49 THALAINAYAR TN-14-005-005-005/28-A
(KADANTHETHI) 		2914005000NRG23271220222012262 27/12/2022 Jayalakshmi.D 2914005WL042490 Jayalakshmi.D 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Jayalakshmi.D BANK OF BARODA(606985)
50 THALAINAYAR TN-14-005-005-005/290-A
(KADANTHETHI) 		2914005000NRG23271220222012263 27/12/2022 Prema 2914005WL042490 Prema 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254798 Prema BANK OF BARODA(606985)
51 THALAINAYAR TN-14-005-005-005/294-A
(KADANTHETHI) 		2914005000NRG23271220222012265 27/12/2022 Neelavathy.S 2914005WL042490 Neelavathy.S 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254798 Neelavathy.S BANK OF BARODA(606985)
52 THALAINAYAR TN-14-005-005-005/294-A
(KADANTHETHI) 		2914005000NRG23271220222012264 27/12/2022 Sundarajan 2914005WL042490 Sundarajan 00045 BARB0TALAIN 920 920 Processed 06/02/2023 017254798 Sundarajan BANK OF BARODA(606985)
53 THALAINAYAR TN-14-005-005-005/299-A
(KADANTHETHI) 		2914005000NRG23271220222012267 27/12/2022 Vimala.A 2914005WL042490 Vimala.A 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Vimala.A BANK OF BARODA(606985)
54 THALAINAYAR TN-14-005-005-005/32-A
(KADANTHETHI) 		2914005000NRG23271220222012269 27/12/2022 Anjammal.S 2914005WL042490 Anjammal.S 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Anjammal.S BANK OF BARODA(606985)
55 THALAINAYAR TN-14-005-005-005/348-A
(KADANTHETHI) 		2914005000NRG23271220222012270 27/12/2022 Usharani 2914005WL042490 Usharani 00045 BARB0TALAIN 690 690 Processed 06/02/2023 017254798 Usharani BANK OF BARODA(606985)
56 THALAINAYAR TN-14-005-005-005/35-A
(KADANTHETHI) 		2914005000NRG23271220222012271 27/12/2022 Karthikeyan.K 2914005WL042490 Karthikeyan.K 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Karthikeyan.K BANK OF BARODA(606985)
57 THALAINAYAR TN-14-005-005-005/356-A
(KADANTHETHI) 		2914005000NRG23271220222012273 27/12/2022 Uma.K 2914005WL042490 Uma.K 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254798 Uma.K INDIA POST PAYMENTS BANK LIMITED(508528)
58 THALAINAYAR TN-14-005-005-005/357-A
(KADANTHETHI) 		2914005000NRG23271220222012275 27/12/2022 Dhavamani 2914005WL042490 Dhavamani 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Dhavamani BANK OF BARODA(606985)
59 THALAINAYAR TN-14-005-005-005/357-A
(KADANTHETHI) 		2914005000NRG23271220222012274 27/12/2022 Gnanavel.R 2914005WL042490 Gnanavel.R 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254798 Gnanavel.R BANK OF BARODA(606985)
60 THALAINAYAR TN-14-005-005-005/358-A
(KADANTHETHI) 		2914005000NRG23271220222012276 27/12/2022 Vembu.M 2914005WL042490 Vembu.M 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Vembu.M BANK OF BARODA(606985)
61 THALAINAYAR TN-14-005-005-005/37-A
(KADANTHETHI) 		2914005000NRG23271220222012277 27/12/2022 Lakshmi.R 2914005WL042490 Lakshmi.R 00045 BARB0TALAIN 920 920 Processed 06/02/2023 017254798 Lakshmi.R BANK OF BARODA(606985)
62 THALAINAYAR TN-14-005-005-005/385
(KADANTHETHI) 		2914005000NRG23271220222012278 27/12/2022 Nithya 2914005WL042490 Nithya 00045 BARB0TALAIN 690 690 Processed 06/02/2023 017254798 Nithya STATE BANK OF INDIA(508548)
63 THALAINAYAR TN-14-005-005-005/388
(KADANTHETHI) 		2914005000NRG23271220222012279 27/12/2022 Nadarajan 2914005WL042490 Nadarajan 00045 BARB0TALAIN 920 920 Processed 06/02/2023 017254798 Nadarajan BANK OF BARODA(606985)
64 THALAINAYAR TN-14-005-005-005/389
(KADANTHETHI) 		2914005000NRG23271220222012280 27/12/2022 Citra 2914005WL042490 Citra 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Citra BANK OF BARODA(606985)
65 THALAINAYAR TN-14-005-005-005/39-A
(KADANTHETHI) 		2914005000NRG23271220222012281 27/12/2022 Vijayarani.M 2914005WL042490 Vijayarani.M 00045 BARB0TALAIN 690 690 Processed 06/02/2023 017254798 Vijayarani.M BANK OF BARODA(606985)
66 THALAINAYAR TN-14-005-005-005/394
(KADANTHETHI) 		2914005000NRG23271220222012282 27/12/2022 Vimala 2914005WL042490 Vimala 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Vimala BANK OF BARODA(606985)
67 THALAINAYAR TN-14-005-005-005/40-A
(KADANTHETHI) 		2914005000NRG23271220222012284 27/12/2022 Manimekhalai.V 2914005WL042490 Manimekhalai.V 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Manimekhalai.V BANK OF BARODA(606985)
68 THALAINAYAR TN-14-005-005-005/40-A
(KADANTHETHI) 		2914005000NRG23271220222012283 27/12/2022 Veeramani.G 2914005WL042490 Veeramani.G 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Veeramani.G BANK OF BARODA(606985)
69 THALAINAYAR TN-14-005-005-005/41-A
(KADANTHETHI) 		2914005000NRG23271220222012289 27/12/2022 Pakkirisamy.M 2914005WL042490 Pakkirisamy.M 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Pakkirisamy.M BANK OF BARODA(606985)
70 THALAINAYAR TN-14-005-005-005/41-A
(KADANTHETHI) 		2914005000NRG23271220222012290 27/12/2022 Sulosana.P 2914005WL042490 Sulosana.P 00045 BARB0TALAIN 690 690 Processed 06/02/2023 017254798 Sulosana.P BANK OF BARODA(606985)
71 THALAINAYAR TN-14-005-005-005/416
(KADANTHETHI) 		2914005000NRG23271220222012296 27/12/2022 Anudevi 2914005WL042490 Anudevi 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Anudevi BANK OF BARODA(606985)
72 THALAINAYAR TN-14-005-005-005/416
(KADANTHETHI) 		2914005000NRG23271220222012295 27/12/2022 Suresh 2914005WL042490 Suresh 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254798 Suresh BANK OF BARODA(606985)
73 THALAINAYAR TN-14-005-005-005/419
(KADANTHETHI) 		2914005000NRG23271220222012297 27/12/2022 Revathi 2914005WL042490 Revathi 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Revathi INDIAN BANK(607105)
74 THALAINAYAR TN-14-005-005-005/42-A
(KADANTHETHI) 		2914005000NRG23271220222012298 27/12/2022 Durga 2914005WL042490 Durga 00045 BARB0TALAIN 920 920 Processed 06/02/2023 017254798 Durga BANK OF BARODA(606985)
75 THALAINAYAR TN-14-005-005-005/426
(KADANTHETHI) 		2914005000NRG23271220222012301 27/12/2022 Mathavi 2914005WL042490 Mathavi 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Mathavi BANK OF BARODA(606985)
76 THALAINAYAR TN-14-005-005-005/43-A
(KADANTHETHI) 		2914005000NRG23271220222012303 27/12/2022 Rajalakshmi.R 2914005WL042490 Rajalakshmi.R 00045 BARB0TALAIN 920 920 Processed 06/02/2023 017254798 Rajalakshmi.R BANK OF BARODA(606985)
77 THALAINAYAR TN-14-005-005-005/43-A
(KADANTHETHI) 		2914005000NRG23271220222012302 27/12/2022 Rajendran.M 2914005WL042490 Rajendran.M 00045 BARB0TALAIN 920 920 Processed 06/02/2023 017254798 Rajendran.M BANK OF BARODA(606985)
78 THALAINAYAR TN-14-005-005-005/48-A
(KADANTHETHI) 		2914005000NRG23271220222012304 27/12/2022 Selvi.I 2914005WL042490 Selvi.I 00045 BARB0TALAIN 230 230 Processed 06/02/2023 017254798 Selvi.I BANK OF BARODA(606985)
79 THALAINAYAR TN-14-005-005-005/50-A
(KADANTHETHI) 		2914005000NRG23271220222012305 27/12/2022 Sundarambal.R 2914005WL042490 Sundarambal.R 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Sundarambal.R BANK OF BARODA(606985)
80 THALAINAYAR TN-14-005-005-005/53-A
(KADANTHETHI) 		2914005000NRG23271220222012306 27/12/2022 Rajendiran 2914005WL042490 Rajendiran 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254798 Rajendiran BANK OF BARODA(606985)
81 THALAINAYAR TN-14-005-005-005/55-C
(KADANTHETHI) 		2914005000NRG23271220222012308 27/12/2022 Kumaravelu.K 2914005WL042490 Kumaravelu.K 00045 BARB0TALAIN 460 460 Processed 06/02/2023 017254798 Kumaravelu.K BANK OF BARODA(606985)
82 THALAINAYAR TN-14-005-005-005/55-C
(KADANTHETHI) 		2914005000NRG23271220222012309 27/12/2022 Rasamani.K 2914005WL042490 Rasamani.K 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Rasamani.K BANK OF BARODA(606985)
83 THALAINAYAR TN-14-005-005-005/572
(KADANTHETHI) 		2914005000NRG23271220222012310 27/12/2022 vanitha 2914005WL042490 vanitha 00045 BARB0TALAIN 920 920 Processed 06/02/2023 017254798 vanitha BANK OF BARODA(606985)
84 THALAINAYAR TN-14-005-005-005/605
(KADANTHETHI) 		2914005000NRG23271220222012315 27/12/2022 Subramaniyan 2914005WL042490 Subramaniyan 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Subramaniyan PALLAVAN GRAMA BANK(607052)
85 THALAINAYAR TN-14-005-005-005/61-A
(KADANTHETHI) 		2914005000NRG23271220222012316 27/12/2022 Padmavathy.M 2914005WL042490 Padmavathy.M 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Padmavathy.M BANK OF BARODA(606985)
86 THALAINAYAR TN-14-005-005-005/64-A
(KADANTHETHI) 		2914005000NRG23271220222012319 27/12/2022 Ramasamy. P 2914005WL042490 Ramasamy. P 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Ramasamy. P BANK OF BARODA(606985)
87 THALAINAYAR TN-14-005-005-005/64-A
(KADANTHETHI) 		2914005000NRG23271220222012320 27/12/2022 Vijaya.R 2914005WL042490 Vijaya.R 00045 BARB0TALAIN 690 690 Processed 06/02/2023 017254798 Vijaya.R BANK OF BARODA(606985)
88 THALAINAYAR TN-14-005-005-005/67-A
(KADANTHETHI) 		2914005000NRG23271220222012321 27/12/2022 Renuga.P 2914005WL042490 Renuga.P 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Renuga.P BANK OF BARODA(606985)
89 THALAINAYAR TN-14-005-005-005/68-A
(KADANTHETHI) 		2914005000NRG23271220222012322 27/12/2022 Manjula.N 2914005WL042490 Manjula.N 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Manjula.N BANK OF BARODA(606985)
90 THALAINAYAR TN-14-005-005-005/70-A
(KADANTHETHI) 		2914005000NRG23271220222012323 27/12/2022 Adikesavan 2914005WL042490 Adikesavan 00045 BARB0TALAIN 690 690 Processed 06/02/2023 017254798 Adikesavan BANK OF BARODA(606985)
91 THALAINAYAR TN-14-005-005-005/70-A
(KADANTHETHI) 		2914005000NRG23271220222012324 27/12/2022 Vetriselvi 2914005WL042490 Vetriselvi 00045 BARB0TALAIN 920 920 Processed 06/02/2023 017254798 Vetriselvi INDIAN BANK(607105)
92 THALAINAYAR TN-14-005-005-005/71-A
(KADANTHETHI) 		2914005000NRG23271220222012325 27/12/2022 Kanagavalli.M 2914005WL042490 Kanagavalli.M 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254798 Kanagavalli.M BANK OF BARODA(606985)
93 THALAINAYAR TN-14-005-005-005/73-A
(KADANTHETHI) 		2914005000NRG23271220222012327 27/12/2022 Kantha.S 2914005WL042490 Kantha.S 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Kantha.S BANK OF BARODA(606985)
94 THALAINAYAR TN-14-005-005-005/75-A
(KADANTHETHI) 		2914005000NRG23271220222012328 27/12/2022 Navaneetham 2914005WL042490 Navaneetham 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Navaneetham BANK OF BARODA(606985)
95 THALAINAYAR TN-14-005-005-005/77-A
(KADANTHETHI) 		2914005000NRG23271220222012329 27/12/2022 Chandra.P 2914005WL042490 Chandra.P 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Chandra.P BANK OF BARODA(606985)
96 THALAINAYAR TN-14-005-005-005/78-A
(KADANTHETHI) 		2914005000NRG23271220222012330 27/12/2022 Rajalakshmai 2914005WL042490 Rajalakshmai 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Rajalakshmai BANK OF BARODA(606985)
97 THALAINAYAR TN-14-005-005-005/80-A
(KADANTHETHI) 		2914005000NRG23271220222012331 27/12/2022 Jayabalan 2914005WL042490 Jayabalan 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Jayabalan BANK OF BARODA(606985)
98 THALAINAYAR TN-14-005-005-005/80-A
(KADANTHETHI) 		2914005000NRG23271220222012332 27/12/2022 Kasthuri.J 2914005WL042490 Kasthuri.J 00045 BARB0TALAIN 690 690 Processed 06/02/2023 017254798 Kasthuri.J BANK OF BARODA(606985)
99 THALAINAYAR TN-14-005-005-005/81-A
(KADANTHETHI) 		2914005000NRG23271220222012333 27/12/2022 Sangeetha.T 2914005WL042490 Sangeetha.T 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Sangeetha.T INDIA POST PAYMENTS BANK LIMITED(508528)
100 THALAINAYAR TN-14-005-005-005/84-A
(KADANTHETHI) 		2914005000NRG23271220222012334 27/12/2022 Anjammal.P 2914005WL042490 Anjammal.P 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Anjammal.P BANK OF BARODA(606985)
101 THALAINAYAR TN-14-005-005-005/89-A
(KADANTHETHI) 		2914005000NRG23271220222012335 27/12/2022 Malarkodi.G 2914005WL042490 Malarkodi.G 00045 BARB0TALAIN 1150 1150 Processed 06/02/2023 017254798 Malarkodi.G BANK OF BARODA(606985)
102 THALAINAYAR TN-14-005-005-005/90-A
(KADANTHETHI) 		2914005000NRG23271220222012337 27/12/2022 R.Jayalakshmi 2914005WL042490 R.Jayalakshmi 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 R.Jayalakshmi BANK OF BARODA(606985)
103 THALAINAYAR TN-14-005-005-005/90-A
(KADANTHETHI) 		2914005000NRG23271220222012336 27/12/2022 Rathinasamy.P 2914005WL042490 Rathinasamy.P 00045 BARB0TALAIN 1380 1380 Processed 06/02/2023 017254798 Rathinasamy.P BANK OF BARODA(606985)
104 THALAINAYAR TN-14-005-005-005/97-A
(KADANTHETHI) 		2914005000NRG23271220222012338 27/12/2022 Kuppammal 2914005WL042490 Kuppammal 00045 BARB0TALAIN 920 920 Processed 06/02/2023 017254798 Kuppammal BANK OF BARODA(606985)
SubTotal 119830 119830
105 THALAINAYAR TN-14-005-005-005/243-A
(KADANTHETHI) 		2914005000NRG23271220222012250 27/12/2022 Vanitha 2914005WL042490 Vanitha 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254798 Vanitha INDIAN BANK(607105)
106 THALAINAYAR TN-14-005-005-005/405
(KADANTHETHI) 		2914005000NRG23271220222012286 27/12/2022 Anitha 2914005WL042490 Anitha 00176 IDIB000E026 1150 1150 Processed 06/02/2023 017254798 Anitha INDIAN BANK(607105)
107 THALAINAYAR TN-14-005-005-005/405
(KADANTHETHI) 		2914005000NRG23271220222012285 27/12/2022 Jagatheesan 2914005WL042490 Jagatheesan 00176 IDIB000E026 1150 1150 Processed 06/02/2023 017254798 Jagatheesan INDIAN BANK(607105)
108 THALAINAYAR TN-14-005-005-005/406
(KADANTHETHI) 		2914005000NRG23271220222012287 27/12/2022 Gowthami 2914005WL042490 Gowthami 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254798 Gowthami INDIAN BANK(607105)
109 THALAINAYAR TN-14-005-005-005/408
(KADANTHETHI) 		2914005000NRG23271220222012288 27/12/2022 Parimaladevi 2914005WL042490 Parimaladevi 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254798 Parimaladevi INDIAN BANK(607105)
110 THALAINAYAR TN-14-005-005-005/412
(KADANTHETHI) 		2914005000NRG23271220222012293 27/12/2022 Manonmani 2914005WL042490 Manonmani 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254798 Manonmani BANK OF BARODA(606985)
111 THALAINAYAR TN-14-005-005-005/415
(KADANTHETHI) 		2914005000NRG23271220222012294 27/12/2022 Rajeswari 2914005WL042490 Rajeswari 00176 IDIB000E026 1380 1380 Processed 06/02/2023 017254798 Rajeswari FINCARE SMALL FINANCE BANK LTD(608304)
112 THALAINAYAR TN-14-005-005-005/597
(KADANTHETHI) 		2914005000NRG23271220222012314 27/12/2022 Vijayarani 2914005WL042490 Vijayarani 00176 IDIB000E026 1150 1150 Processed 06/02/2023 017254798 Vijayarani INDIAN BANK(607105)
SubTotal 10350 10350
113 THALAINAYAR TN-14-005-005-005/197-A
(KADANTHETHI) 		2914005000NRG23271220222012242 27/12/2022 Kayathiri 2914005WL042490 Kayathiri 00176 IDIB000K100 1380 1380 Processed 06/02/2023 017254798 Kayathiri INDIAN BANK(607105)
114 THALAINAYAR TN-14-005-005-005/198-A
(KADANTHETHI) 		2914005000NRG23271220222012244 27/12/2022 Revathi 2914005WL042490 Revathi 00176 IDIB000K100 1150 1150 Processed 06/02/2023 017254798 Revathi INDIAN BANK(607105)
115 THALAINAYAR TN-14-005-005-005/420
(KADANTHETHI) 		2914005000NRG23271220222012299 27/12/2022 Ananthavalli 2914005WL042490 Ananthavalli 00176 IDIB000K100 1380 1380 Processed 06/02/2023 017254798 Ananthavalli INDIAN BANK(607105)
116 THALAINAYAR TN-14-005-005-005/540
(KADANTHETHI) 		2914005000NRG23271220222012307 27/12/2022 Santhiyadevi 2914005WL042490 Santhiyadevi 00176 IDIB000K100 920 920 Processed 06/02/2023 017254798 Santhiyadevi INDIAN BANK(607105)
SubTotal 4830 4830
117 THALAINAYAR TN-14-005-005-005/410
(KADANTHETHI) 		2914005000NRG23271220222012291 27/12/2022 Sundari 2914005WL042490 Sundari 00415 SBIN0071047 1380 1380 Processed 06/02/2023 017254798 Sundari STATE BANK OF INDIA(508548)
SubTotal 1380 1380
118 THALAINAYAR TN-14-005-005-005/137-A
(KADANTHETHI) 		2914005000NRG23271220222012219 27/12/2022 Chandira 2914005WL042490 Chandira 00415 SBIN0071147 1150 1150 Processed 06/02/2023 017254798 Chandira STATE BANK OF INDIA(508548)
SubTotal 1150 1150
119 THALAINAYAR TN-14-005-005-005/597
(KADANTHETHI) 		2914005000NRG23271220222012313 27/12/2022 Manikandan 2914005WL042490 Manikandan 00691 IPOS0000001 460 460 Processed 06/02/2023 017254798 Manikandan BANK OF BARODA(606985)
SubTotal 460 460
Total 138000 138000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_271222APB_FTO_1351289 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 119830
2 THALAINAYAR TN2914005_271222APB_FTO_1351289 Indian Bank IDIB000E026 ETTUGUDI 10350
3 THALAINAYAR TN2914005_271222APB_FTO_1351289 Indian Bank IDIB000K100 KALLIMEDU 4830
4 THALAINAYAR TN2914005_271222APB_FTO_1351289 State Bank of India SBIN0071047 THALAIGNAYIRU 1380
5 THALAINAYAR TN2914005_271222APB_FTO_1351289 State Bank of India SBIN0071147 MANAKKUDI 1150
6 THALAINAYAR TN2914005_271222APB_FTO_1351289 India Post Payments Bank IPOS0000001 THANJAVUR 460

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