Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_150323APB_FTO_1650476
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-06-003-009-001/293
(Karkonam) 		2906003000NRG23150320234681279 15/03/2023 vijayasanthi 2906003WL110977 vijayasanthi 00045 BARB0KAMALA 660 660 Processed 30/03/2023 025719908 vijayasanthi BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-009-002/388
(Karkonam) 		2906003000NRG23150320234681280 15/03/2023 thanamoorthi 2906003WL110977 thanamoorthi 00045 BARB0KAMALA 1686 1686 Processed 31/03/2023 025719908 thanamoorthi INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-009-002/521-A
(Karkonam) 		2906003000NRG23150320234681334 15/03/2023 Rajeshwari 2906003WL110978 Rajeshwari 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Rajeshwari BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-009-002/541-A
(Karkonam) 		2906003000NRG23150320234681281 15/03/2023 Poomalli 2906003WL110977 Poomalli 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Poomalli BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-009-002/546-A
(Karkonam) 		2906003000NRG23150320234681282 15/03/2023 Lakshmi 2906003WL110977 Lakshmi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Lakshmi BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-009-009/101-A
(Karkonam) 		2906003000NRG23150320234681335 15/03/2023 Sulochana 2906003WL110978 Sulochana 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Sulochana BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-009-009/102-A
(Karkonam) 		2906003000NRG23150320234681283 15/03/2023 Raman 2906003WL110977 Raman 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025719908 Raman BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-009-009/104-A
(Karkonam) 		2906003000NRG23150320234681336 15/03/2023 Devi 2906003WL110978 Devi 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025719908 Devi BANK OF BARODA(606985)
9 THURINJAPURAM TN-06-003-009-009/105-A
(Karkonam) 		2906003000NRG23150320234681337 15/03/2023 Laksumi 2906003WL110978 Laksumi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Laksumi BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-009-009/106-A
(Karkonam) 		2906003000NRG23150320234681284 15/03/2023 Santhiya 2906003WL110977 Santhiya 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Santhiya BANK OF BARODA(606985)
11 THURINJAPURAM TN-06-003-009-009/107-A
(Karkonam) 		2906003000NRG23150320234681285 15/03/2023 Vasantha 2906003WL110977 Vasantha 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Vasantha BANK OF BARODA(606985)
12 THURINJAPURAM TN-06-003-009-009/113-A
(Karkonam) 		2906003000NRG23150320234681286 15/03/2023 Kamatchi 2906003WL110977 Kamatchi 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025719908 Kamatchi BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-009-009/114-A
(Karkonam) 		2906003000NRG23150320234681338 15/03/2023 Vadivel 2906003WL110978 Vadivel 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Vadivel BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-009-009/117-A
(Karkonam) 		2906003000NRG23150320234681287 15/03/2023 Gubendiran 2906003WL110977 Gubendiran 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025719908 Gubendiran BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-009-009/118-A
(Karkonam) 		2906003000NRG23150320234681339 15/03/2023 Pattu 2906003WL110978 Pattu 00045 BARB0KAMALA 880 880 Processed 30/03/2023 025719908 Pattu BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-009-009/126-A
(Karkonam) 		2906003000NRG23150320234681340 15/03/2023 Jodhi 2906003WL110978 Jodhi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Jodhi BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-009-009/127-A
(Karkonam) 		2906003000NRG23150320234681288 15/03/2023 Shanthi 2906003WL110977 Shanthi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Shanthi BANK OF BARODA(606985)
18 THURINJAPURAM TN-06-003-009-009/134-A
(Karkonam) 		2906003000NRG23150320234681289 15/03/2023 Vengiyammal 2906003WL110977 Vengiyammal 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Vengiyammal BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-009-009/140-A
(Karkonam) 		2906003000NRG23150320234681342 15/03/2023 Aachi 2906003WL110978 Aachi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Aachi BANK OF BARODA(606985)
20 THURINJAPURAM TN-06-003-009-009/143-A
(Karkonam) 		2906003000NRG23150320234681343 15/03/2023 Sulochana 2906003WL110978 Sulochana 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Sulochana BANK OF BARODA(606985)
21 THURINJAPURAM TN-06-003-009-009/148-A
(Karkonam) 		2906003000NRG23150320234681344 15/03/2023 Kalaiselvi 2906003WL110978 Kalaiselvi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Kalaiselvi BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-009-009/151-A
(Karkonam) 		2906003000NRG23150320234681345 15/03/2023 Sasikala 2906003WL110978 Sasikala 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Sasikala BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-009-009/16-A
(Karkonam) 		2906003000NRG23150320234681290 15/03/2023 Vijiyakumari 2906003WL110977 Vijiyakumari 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Vijiyakumari BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-009-009/162-A
(Karkonam) 		2906003000NRG23150320234681346 15/03/2023 Govindammal 2906003WL110978 Govindammal 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025719908 Govindammal BANK OF BARODA(606985)
25 THURINJAPURAM TN-06-003-009-009/168-A
(Karkonam) 		2906003000NRG23150320234681291 15/03/2023 Chinnadurai 2906003WL110977 Chinnadurai 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Chinnadurai BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-009-009/169-A
(Karkonam) 		2906003000NRG23150320234681347 15/03/2023 Gowri 2906003WL110978 Gowri 00045 BARB0KAMALA 880 880 Processed 30/03/2023 025719908 Gowri BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-009-009/17-A
(Karkonam) 		2906003000NRG23150320234681348 15/03/2023 Malliga 2906003WL110978 Malliga 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Malliga BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-009-009/18-A
(Karkonam) 		2906003000NRG23150320234681349 15/03/2023 Kalaiselvi 2906003WL110978 Kalaiselvi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Kalaiselvi BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-009-009/19-A
(Karkonam) 		2906003000NRG23150320234681350 15/03/2023 Rajendiran 2906003WL110978 Rajendiran 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025719908 Rajendiran BANK OF BARODA(606985)
30 THURINJAPURAM TN-06-003-009-009/197-A
(Karkonam) 		2906003000NRG23150320234681351 15/03/2023 Govindammal 2906003WL110978 Govindammal 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Govindammal BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-009-009/20-A
(Karkonam) 		2906003000NRG23150320234681352 15/03/2023 Banu 2906003WL110978 Banu 00045 BARB0KAMALA 880 880 Processed 30/03/2023 025719908 Banu BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-009-009/23-a
(Karkonam) 		2906003000NRG23150320234681293 15/03/2023 Malar 2906003WL110977 Malar 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Malar BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-009-009/24-A
(Karkonam) 		2906003000NRG23150320234681294 15/03/2023 Megala 2906003WL110977 Megala 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Megala BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-009-009/253
(Karkonam) 		2906003000NRG23150320234681353 15/03/2023 Abirami 2906003WL110978 Abirami 00045 BARB0KAMALA 660 660 Processed 30/03/2023 025719908 Abirami BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-009-009/254
(Karkonam) 		2906003000NRG23150320234681295 15/03/2023 amaravathi 2906003WL110977 amaravathi 00045 BARB0KAMALA 660 660 Processed 30/03/2023 025719908 amaravathi BANK OF BARODA(606985)
36 THURINJAPURAM TN-06-003-009-009/255
(Karkonam) 		2906003000NRG23150320234681296 15/03/2023 Pachiyammal 2906003WL110977 Pachiyammal 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Pachiyammal BANK OF BARODA(606985)
37 THURINJAPURAM TN-06-003-009-009/256-A
(Karkonam) 		2906003000NRG23150320234681354 15/03/2023 neelavathi 2906003WL110978 neelavathi 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025719908 neelavathi BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-009-009/259
(Karkonam) 		2906003000NRG23150320234681297 15/03/2023 amsavalli 2906003WL110977 amsavalli 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025719908 amsavalli BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-009-009/266
(Karkonam) 		2906003000NRG23150320234681355 15/03/2023 Priya 2906003WL110978 Priya 00045 BARB0KAMALA 1686 1686 Processed 31/03/2023 025719908 Priya INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-009-009/27-A
(Karkonam) 		2906003000NRG23150320234681356 15/03/2023 Jaya 2906003WL110978 Jaya 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Jaya BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-009-009/289-A
(Karkonam) 		2906003000NRG23150320234681299 15/03/2023 Sneka 2906003WL110977 Sneka 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025719908 Sneka PALLAVAN GRAMA BANK(607052)
42 THURINJAPURAM TN-06-003-009-009/292
(Karkonam) 		2906003000NRG23150320234681357 15/03/2023 Lakshmi 2906003WL110978 Lakshmi 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025719908 Lakshmi BANK OF BARODA(606985)
43 THURINJAPURAM TN-06-003-009-009/31-A
(Karkonam) 		2906003000NRG23150320234681300 15/03/2023 Sugana 2906003WL110977 Sugana 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Sugana BANK OF BARODA(606985)
44 THURINJAPURAM TN-06-003-009-009/365-A
(Karkonam) 		2906003000NRG23150320234681301 15/03/2023 Pattu 2906003WL110977 Pattu 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Pattu BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-009-009/37-A
(Karkonam) 		2906003000NRG23150320234681359 15/03/2023 Gothandaraman 2906003WL110978 Gothandaraman 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Gothandaraman BANK OF BARODA(606985)
46 THURINJAPURAM TN-06-003-009-009/379
(Karkonam) 		2906003000NRG23150320234681302 15/03/2023 Selvi 2906003WL110977 Selvi 00045 BARB0KAMALA 1405 1405 Processed 30/03/2023 025719908 Selvi BANK OF BARODA(606985)
47 THURINJAPURAM TN-06-003-009-009/387-A
(Karkonam) 		2906003000NRG23150320234681303 15/03/2023 Thanam 2906003WL110977 Thanam 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Thanam BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-009-009/39-A
(Karkonam) 		2906003000NRG23150320234681304 15/03/2023 Pattu 2906003WL110977 Pattu 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025719908 Pattu BANK OF BARODA(606985)
49 THURINJAPURAM TN-06-003-009-009/393
(Karkonam) 		2906003000NRG23150320234681360 15/03/2023 Anchala 2906003WL110978 Anchala 00045 BARB0KAMALA 660 660 Processed 30/03/2023 025719908 Anchala BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-009-009/399
(Karkonam) 		2906003000NRG23150320234681305 15/03/2023 Andaspris 2906003WL110977 Andaspris 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Andaspris BANK OF BARODA(606985)
51 THURINJAPURAM TN-06-003-009-009/4-A
(Karkonam) 		2906003000NRG23150320234681361 15/03/2023 Rajathi 2906003WL110978 Rajathi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Rajathi BANK OF BARODA(606985)
52 THURINJAPURAM TN-06-003-009-009/40-A
(Karkonam) 		2906003000NRG23150320234681362 15/03/2023 Annamalai 2906003WL110978 Annamalai 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Annamalai BANK OF BARODA(606985)
53 THURINJAPURAM TN-06-003-009-009/400
(Karkonam) 		2906003000NRG23150320234681306 15/03/2023 tamilyarasi 2906003WL110977 tamilyarasi 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025719908 tamilyarasi BANK OF BARODA(606985)
54 THURINJAPURAM TN-06-003-009-009/41-A
(Karkonam) 		2906003000NRG23150320234681307 15/03/2023 Pachiyammal 2906003WL110977 Pachiyammal 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Pachiyammal BANK OF BARODA(606985)
55 THURINJAPURAM TN-06-003-009-009/427
(Karkonam) 		2906003000NRG23150320234681308 15/03/2023 Kasiyammal 2906003WL110977 Kasiyammal 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025719908 Kasiyammal BANK OF BARODA(606985)
56 THURINJAPURAM TN-06-003-009-009/428
(Karkonam) 		2906003000NRG23150320234681363 15/03/2023 Sakthivel 2906003WL110978 Sakthivel 00045 BARB0KAMALA 220 220 Processed 30/03/2023 025719908 Sakthivel BANK OF BARODA(606985)
57 THURINJAPURAM TN-06-003-009-009/43-A
(Karkonam) 		2906003000NRG23150320234681364 15/03/2023 Chinnapappa 2906003WL110978 Chinnapappa 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025719908 Chinnapappa BANK OF BARODA(606985)
58 THURINJAPURAM TN-06-003-009-009/430
(Karkonam) 		2906003000NRG23150320234681309 15/03/2023 dhanabakiyam 2906003WL110977 dhanabakiyam 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025719908 dhanabakiyam BANK OF BARODA(606985)
59 THURINJAPURAM TN-06-003-009-009/446-A
(Karkonam) 		2906003000NRG23150320234681310 15/03/2023 Vasuki 2906003WL110977 Vasuki 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Vasuki BANK OF BARODA(606985)
60 THURINJAPURAM TN-06-003-009-009/45-A
(Karkonam) 		2906003000NRG23150320234681365 15/03/2023 Ammusam 2906003WL110978 Ammusam 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Ammusam BANK OF BARODA(606985)
61 THURINJAPURAM TN-06-003-009-009/452-A
(Karkonam) 		2906003000NRG23150320234681366 15/03/2023 Jayalakshmi 2906003WL110978 Jayalakshmi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Jayalakshmi BANK OF BARODA(606985)
62 THURINJAPURAM TN-06-003-009-009/456-A
(Karkonam) 		2906003000NRG23150320234681311 15/03/2023 Rajakumari 2906003WL110977 Rajakumari 00045 BARB0KAMALA 1320 1320 Processed 31/03/2023 025719908 Rajakumari INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-009-009/457-A
(Karkonam) 		2906003000NRG23150320234681367 15/03/2023 Lakshmi 2906003WL110978 Lakshmi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Lakshmi BANK OF BARODA(606985)
64 THURINJAPURAM TN-06-003-009-009/46-A
(Karkonam) 		2906003000NRG23150320234681312 15/03/2023 Vijiya 2906003WL110977 Vijiya 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Vijiya BANK OF BARODA(606985)
65 THURINJAPURAM TN-06-003-009-009/47-A
(Karkonam) 		2906003000NRG23150320234681313 15/03/2023 Elumalai 2906003WL110977 Elumalai 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025719908 Elumalai INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-009-009/480-A
(Karkonam) 		2906003000NRG23150320234681314 15/03/2023 Anjali 2906003WL110977 Anjali 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Anjali BANK OF BARODA(606985)
67 THURINJAPURAM TN-06-003-009-009/49-A
(Karkonam) 		2906003000NRG23150320234681315 15/03/2023 Raman 2906003WL110977 Raman 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025719908 Raman BANK OF BARODA(606985)
68 THURINJAPURAM TN-06-003-009-009/5-A
(Karkonam) 		2906003000NRG23150320234681368 15/03/2023 Sangu 2906003WL110978 Sangu 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Sangu BANK OF BARODA(606985)
69 THURINJAPURAM TN-06-003-009-009/51-A
(Karkonam) 		2906003000NRG23150320234681369 15/03/2023 Mangai 2906003WL110978 Mangai 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Mangai BANK OF BARODA(606985)
70 THURINJAPURAM TN-06-003-009-009/514-A
(Karkonam) 		2906003000NRG23150320234681370 15/03/2023 Parimala 2906003WL110978 Parimala 00045 BARB0KAMALA 1320 1320 Processed 31/03/2023 025719908 Parimala INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-009-009/515-A
(Karkonam) 		2906003000NRG23150320234681371 15/03/2023 Ganga 2906003WL110978 Ganga 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025719908 Ganga BANK OF BARODA(606985)
72 THURINJAPURAM TN-06-003-009-009/518-A
(Karkonam) 		2906003000NRG23150320234681372 15/03/2023 Sripriya 2906003WL110978 Sripriya 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Sripriya BANK OF BARODA(606985)
73 THURINJAPURAM TN-06-003-009-009/53-A
(Karkonam) 		2906003000NRG23150320234681317 15/03/2023 Rani 2906003WL110977 Rani 00045 BARB0KAMALA 660 660 Processed 30/03/2023 025719908 Rani BANK OF BARODA(606985)
74 THURINJAPURAM TN-06-003-009-009/534-A
(Karkonam) 		2906003000NRG23150320234681319 15/03/2023 Rajammal 2906003WL110977 Rajammal 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Rajammal BANK OF BARODA(606985)
75 THURINJAPURAM TN-06-003-009-009/537-A
(Karkonam) 		2906003000NRG23150320234681320 15/03/2023 Ellammal 2906003WL110977 Ellammal 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025719908 Ellammal BANK OF BARODA(606985)
76 THURINJAPURAM TN-06-003-009-009/543-A
(Karkonam) 		2906003000NRG23150320234681374 15/03/2023 Banu 2906003WL110978 Banu 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Banu BANK OF BARODA(606985)
77 THURINJAPURAM TN-06-003-009-009/545-A
(Karkonam) 		2906003000NRG23150320234681321 15/03/2023 Rajammal 2906003WL110977 Rajammal 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Rajammal BANK OF BARODA(606985)
78 THURINJAPURAM TN-06-003-009-009/55-A
(Karkonam) 		2906003000NRG23150320234681322 15/03/2023 Malliga 2906003WL110977 Malliga 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Malliga BANK OF BARODA(606985)
79 THURINJAPURAM TN-06-003-009-009/56-A
(Karkonam) 		2906003000NRG23150320234681323 15/03/2023 Ezumalai 2906003WL110977 Ezumalai 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025719908 Ezumalai BANK OF BARODA(606985)
80 THURINJAPURAM TN-06-003-009-009/568-A
(Karkonam) 		2906003000NRG23150320234681376 15/03/2023 Samuthirakanni 2906003WL110978 Samuthirakanni 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Samuthirakanni BANK OF BARODA(606985)
81 THURINJAPURAM TN-06-003-009-009/569-A
(Karkonam) 		2906003000NRG23150320234681324 15/03/2023 Malliga 2906003WL110977 Malliga 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Malliga BANK OF BARODA(606985)
82 THURINJAPURAM TN-06-003-009-009/57-A
(Karkonam) 		2906003000NRG23150320234681325 15/03/2023 Karthikeyan 2906003WL110977 Karthikeyan 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Karthikeyan BANK OF BARODA(606985)
83 THURINJAPURAM TN-06-003-009-009/58-A
(Karkonam) 		2906003000NRG23150320234681326 15/03/2023 Parimala 2906003WL110977 Parimala 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Parimala BANK OF BARODA(606985)
84 THURINJAPURAM TN-06-003-009-009/581-A
(Karkonam) 		2906003000NRG23150320234681377 15/03/2023 Kala 2906003WL110978 Kala 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025719908 Kala BANK OF BARODA(606985)
85 THURINJAPURAM TN-06-003-009-009/614-A
(Karkonam) 		2906003000NRG23150320234681378 15/03/2023 Sivasankari 2906003WL110978 Sivasankari 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Sivasankari PALLAVAN GRAMA BANK(607052)
86 THURINJAPURAM TN-06-003-009-009/616-A
(Karkonam) 		2906003000NRG23150320234681327 15/03/2023 Soundariya 2906003WL110977 Soundariya 00045 BARB0KAMALA 440 440 Processed 31/03/2023 025719908 Soundariya STATE BANK OF INDIA(508548)
87 THURINJAPURAM TN-06-003-009-009/62-A
(Karkonam) 		2906003000NRG23150320234681328 15/03/2023 Vasugi 2906003WL110977 Vasugi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Vasugi BANK OF BARODA(606985)
88 THURINJAPURAM TN-06-003-009-009/68-A
(Karkonam) 		2906003000NRG23150320234681329 15/03/2023 Dhanabakkiyam 2906003WL110977 Dhanabakkiyam 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Dhanabakkiyam BANK OF BARODA(606985)
89 THURINJAPURAM TN-06-003-009-009/81-A
(Karkonam) 		2906003000NRG23150320234681380 15/03/2023 Sagunthala 2906003WL110978 Sagunthala 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025719908 Sagunthala BANK OF BARODA(606985)
90 THURINJAPURAM TN-06-003-009-009/82-A
(Karkonam) 		2906003000NRG23150320234681331 15/03/2023 Shanmugam 2906003WL110977 Shanmugam 00045 BARB0KAMALA 880 880 Processed 30/03/2023 025719908 Shanmugam BANK OF BARODA(606985)
91 THURINJAPURAM TN-06-003-009-009/85-A
(Karkonam) 		2906003000NRG23150320234681332 15/03/2023 Malliga 2906003WL110977 Malliga 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025719908 Malliga BANK OF BARODA(606985)
92 THURINJAPURAM TN-06-003-009-009/90-A
(Karkonam) 		2906003000NRG23150320234681381 15/03/2023 Parvadhy 2906003WL110978 Parvadhy 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025719908 Parvadhy BANK OF BARODA(606985)
93 THURINJAPURAM TN-06-003-009-009/91-A
(Karkonam) 		2906003000NRG23150320234681382 15/03/2023 Pattu 2906003WL110978 Pattu 00045 BARB0KAMALA 1320 1320 Processed 31/03/2023 025719908 Pattu INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-009-009/93-A
(Karkonam) 		2906003000NRG23150320234681333 15/03/2023 Kala 2906003WL110977 Kala 00045 BARB0KAMALA 220 220 Processed 30/03/2023 025719908 Kala BANK OF BARODA(606985)
95 THURINJAPURAM TN-06-003-009-009/97-A
(Karkonam) 		2906003000NRG23150320234681383 15/03/2023 Janagi 2906003WL110978 Janagi 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025719908 Janagi BANK OF BARODA(606985)
SubTotal 120415 120415
96 THURINJAPURAM TN-06-003-009-009/553-A
(Karkonam) 		2906003000NRG23150320234681375 15/03/2023 Suganthi 2906003WL110978 Suganthi 00176 IDIB000N086 1320 1320 Processed 31/03/2023 025719908 Suganthi INDIAN BANK(607105)
SubTotal 1320 1320
Total 121735 121735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_150323APB_FTO_1650476 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 120415
2 THURINJAPURAM TN2906003_150323APB_FTO_1650476 Indian Bank IDIB000N086 NAIDUMANGALAM 1320

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