Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:22:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_270622APB_FTO_430663
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) 		2906003000NRG23270620221063833 27/06/2022 vijayasanthi 2906003WL029069 vijayasanthi 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 vijayasanthi BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-009-003/411
(Karkonam) 		2906003000NRG23270620221063771 27/06/2022 murugasanaidu 2906003WL029068 murugasanaidu 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 murugasanaidu BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-009-009/100-A
(Karkonam) 		2906003000NRG23270620221063772 27/06/2022 Chinnakuzandai 2906003WL029068 Chinnakuzandai 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Chinnakuzandai BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-009-009/115-A
(Karkonam) 		2906003000NRG23270620221063773 27/06/2022 Sankari 2906003WL029068 Sankari 00045 BARB0KAMALA 1100 1100 Processed 01/07/2022 022861864 Sankari BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-009-009/124-a
(Karkonam) 		2906003000NRG23270620221063775 27/06/2022 Renita 2906003WL029068 Renita 00045 BARB0KAMALA 1686 1686 Processed 01/07/2022 022861864 Renita BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-009-009/130-A
(Karkonam) 		2906003000NRG23270620221063776 27/06/2022 Krishnaveni 2906003WL029068 Krishnaveni 00045 BARB0KAMALA 1100 1100 Processed 01/07/2022 022861864 Krishnaveni INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-009-009/132-A
(Karkonam) 		2906003000NRG23270620221063834 27/06/2022 Radha 2906003WL029069 Radha 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Radha BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-009-009/140-A
(Karkonam) 		2906003000NRG23270620221063835 27/06/2022 Aachi 2906003WL029069 Aachi 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Aachi BANK OF BARODA(606985)
9 THURINJAPURAM TN-06-003-009-009/142-A
(Karkonam) 		2906003000NRG23270620221063778 27/06/2022 Sevvanthi 2906003WL029068 Sevvanthi 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Sevvanthi BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-009-009/145-A
(Karkonam) 		2906003000NRG23270620221063779 27/06/2022 Thavadan 2906003WL029068 Thavadan 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Thavadan BANK OF BARODA(606985)
11 THURINJAPURAM TN-06-003-009-009/147-A
(Karkonam) 		2906003000NRG23270620221063781 27/06/2022 Pottu amma 2906003WL029068 Pottu amma 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Pottu amma BANK OF BARODA(606985)
12 THURINJAPURAM TN-06-003-009-009/149-A
(Karkonam) 		2906003000NRG23270620221063836 27/06/2022 Sakari 2906003WL029069 Sakari 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Sakari BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-009-009/156-A
(Karkonam) 		2906003000NRG23270620221063782 27/06/2022 Chinnapappa 2906003WL029068 Chinnapappa 00045 BARB0KAMALA 1686 1686 Processed 01/07/2022 022861864 Chinnapappa BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-009-009/173-A
(Karkonam) 		2906003000NRG23270620221063784 27/06/2022 Pachiyammal 2906003WL029068 Pachiyammal 00045 BARB0KAMALA 1686 1686 Processed 01/07/2022 022861864 Pachiyammal BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-009-009/174-A
(Karkonam) 		2906003000NRG23270620221063785 27/06/2022 Malliga 2906003WL029068 Malliga 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Malliga BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-009-009/192-A
(Karkonam) 		2906003000NRG23270620221063787 27/06/2022 Rekha 2906003WL029068 Rekha 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Rekha BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-009-009/193-A
(Karkonam) 		2906003000NRG23270620221063838 27/06/2022 Pachiyammal 2906003WL029069 Pachiyammal 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Pachiyammal BANK OF BARODA(606985)
18 THURINJAPURAM TN-06-003-009-009/198
(Karkonam) 		2906003000NRG23270620221063789 27/06/2022 Vennila 2906003WL029068 Vennila 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Vennila BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-009-009/201-A
(Karkonam) 		2906003000NRG23270620221063839 27/06/2022 Manogari 2906003WL029069 Manogari 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Manogari BANK OF BARODA(606985)
20 THURINJAPURAM TN-06-003-009-009/209-A
(Karkonam) 		2906003000NRG23270620221063840 27/06/2022 Pachaiyammal 2906003WL029069 Pachaiyammal 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Pachaiyammal INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-009-009/210-A
(Karkonam) 		2906003000NRG23270620221063841 27/06/2022 Unnamalai 2906003WL029069 Unnamalai 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Unnamalai BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-009-009/212-A
(Karkonam) 		2906003000NRG23270620221063790 27/06/2022 Valli 2906003WL029068 Valli 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Valli BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-009-009/256-A
(Karkonam) 		2906003000NRG23270620221063793 27/06/2022 ramachandran 2906003WL029068 ramachandran 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 ramachandran BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-009-009/266
(Karkonam) 		2906003000NRG23270620221063795 27/06/2022 Priya 2906003WL029068 Priya 00045 BARB0KAMALA 1686 1686 Processed 01/07/2022 022861864 Priya INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-009-009/29-B
(Karkonam) 		2906003000NRG23270620221063796 27/06/2022 Chinnakulanthai 2906003WL029068 Chinnakulanthai 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Chinnakulanthai BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-009-009/290
(Karkonam) 		2906003000NRG23270620221063797 27/06/2022 Unnamalai 2906003WL029068 Unnamalai 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Unnamalai BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-009-009/308-A
(Karkonam) 		2906003000NRG23270620221063843 27/06/2022 Elumalai 2906003WL029069 Elumalai 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Elumalai BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-009-009/309-A
(Karkonam) 		2906003000NRG23270620221063844 27/06/2022 Malliga 2906003WL029069 Malliga 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Malliga BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-009-009/311-A
(Karkonam) 		2906003000NRG23270620221063845 27/06/2022 Kanniyammal 2906003WL029069 Kanniyammal 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Kanniyammal BANK OF BARODA(606985)
30 THURINJAPURAM TN-06-003-009-009/314-A
(Karkonam) 		2906003000NRG23270620221063847 27/06/2022 Sagunthala 2906003WL029069 Sagunthala 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Sagunthala BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-009-009/316-A
(Karkonam) 		2906003000NRG23270620221063849 27/06/2022 Pachayappan 2906003WL029069 Pachayappan 00045 BARB0KAMALA 1686 1686 Processed 01/07/2022 022861864 Pachayappan BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-009-009/317-A
(Karkonam) 		2906003000NRG23270620221063850 27/06/2022 Vijiya 2906003WL029069 Vijiya 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Vijiya BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-009-009/318-A
(Karkonam) 		2906003000NRG23270620221063851 27/06/2022 Tamizendi 2906003WL029069 Tamizendi 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Tamizendi BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-009-009/319-A
(Karkonam) 		2906003000NRG23270620221063853 27/06/2022 Pachiyappan 2906003WL029069 Pachiyappan 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Pachiyappan BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-009-009/319-A
(Karkonam) 		2906003000NRG23270620221063852 27/06/2022 Sagundala 2906003WL029069 Sagundala 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Sagundala BANK OF BARODA(606985)
36 THURINJAPURAM TN-06-003-009-009/321-A
(Karkonam) 		2906003000NRG23270620221063854 27/06/2022 Sundaresh 2906003WL029069 Sundaresh 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Sundaresh BANK OF BARODA(606985)
37 THURINJAPURAM TN-06-003-009-009/328-A
(Karkonam) 		2906003000NRG23270620221063855 27/06/2022 ramesh 2906003WL029069 ramesh 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 ramesh BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-009-009/330-A
(Karkonam) 		2906003000NRG23270620221063798 27/06/2022 Thangamani 2906003WL029068 Thangamani 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Thangamani BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-009-009/333-A
(Karkonam) 		2906003000NRG23270620221063856 27/06/2022 Danalaksumi 2906003WL029069 Danalaksumi 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Danalaksumi BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-009-009/344-A
(Karkonam) 		2906003000NRG23270620221063857 27/06/2022 Santhosam 2906003WL029069 Santhosam 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Santhosam BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-009-009/346-A
(Karkonam) 		2906003000NRG23270620221063858 27/06/2022 Valarmadhi 2906003WL029069 Valarmadhi 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Valarmadhi BANK OF BARODA(606985)
42 THURINJAPURAM TN-06-003-009-009/348-A
(Karkonam) 		2906003000NRG23270620221063802 27/06/2022 Mangai 2906003WL029068 Mangai 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Mangai BANK OF BARODA(606985)
43 THURINJAPURAM TN-06-003-009-009/351-A
(Karkonam) 		2906003000NRG23270620221063803 27/06/2022 Valarmadhi 2906003WL029068 Valarmadhi 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Valarmadhi BANK OF BARODA(606985)
44 THURINJAPURAM TN-06-003-009-009/368-a
(Karkonam) 		2906003000NRG23270620221063860 27/06/2022 Balaraman 2906003WL029069 Balaraman 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Balaraman BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-009-009/368-a
(Karkonam) 		2906003000NRG23270620221063859 27/06/2022 Mariyamma 2906003WL029069 Mariyamma 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Mariyamma BANK OF BARODA(606985)
46 THURINJAPURAM TN-06-003-009-009/380-A
(Karkonam) 		2906003000NRG23270620221063861 27/06/2022 Sagunthala 2906003WL029069 Sagunthala 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Sagunthala BANK OF BARODA(606985)
47 THURINJAPURAM TN-06-003-009-009/381-A
(Karkonam) 		2906003000NRG23270620221063862 27/06/2022 Unnamalai 2906003WL029069 Unnamalai 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Unnamalai BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-009-009/385-A
(Karkonam) 		2906003000NRG23270620221063863 27/06/2022 pachiyammal 2906003WL029069 pachiyammal 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 pachiyammal BANK OF BARODA(606985)
49 THURINJAPURAM TN-06-003-009-009/39-A
(Karkonam) 		2906003000NRG23270620221063804 27/06/2022 Pattu 2906003WL029068 Pattu 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Pattu BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-009-009/408-A
(Karkonam) 		2906003000NRG23270620221063866 27/06/2022 Sattu 2906003WL029069 Sattu 00045 BARB0KAMALA 1686 1686 Processed 01/07/2022 022861864 Sattu BANK OF BARODA(606985)
51 THURINJAPURAM TN-06-003-009-009/410-A
(Karkonam) 		2906003000NRG23270620221063867 27/06/2022 Kasi 2906003WL029069 Kasi 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Kasi BANK OF BARODA(606985)
52 THURINJAPURAM TN-06-003-009-009/414-A
(Karkonam) 		2906003000NRG23270620221063868 27/06/2022 Genesan 2906003WL029069 Genesan 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Genesan BANK OF BARODA(606985)
53 THURINJAPURAM TN-06-003-009-009/426
(Karkonam) 		2906003000NRG23270620221063805 27/06/2022 Arjunan 2906003WL029068 Arjunan 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Arjunan BANK OF BARODA(606985)
54 THURINJAPURAM TN-06-003-009-009/433
(Karkonam) 		2906003000NRG23270620221063806 27/06/2022 Mannu 2906003WL029068 Mannu 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Mannu BANK OF BARODA(606985)
55 THURINJAPURAM TN-06-003-009-009/435-A
(Karkonam) 		2906003000NRG23270620221063807 27/06/2022 Sumathi 2906003WL029068 Sumathi 00045 BARB0KAMALA 660 660 Processed 01/07/2022 022861864 Sumathi BANK OF INDIA(508505)
56 THURINJAPURAM TN-06-003-009-009/437-A
(Karkonam) 		2906003000NRG23270620221063869 27/06/2022 Mannugowander 2906003WL029069 Mannugowander 00045 BARB0KAMALA 1686 1686 Processed 01/07/2022 022861864 Mannugowander BANK OF BARODA(606985)
57 THURINJAPURAM TN-06-003-009-009/44-A
(Karkonam) 		2906003000NRG23270620221063808 27/06/2022 Kasiyammal 2906003WL029068 Kasiyammal 00045 BARB0KAMALA 1100 1100 Processed 01/07/2022 022861864 Kasiyammal BANK OF BARODA(606985)
58 THURINJAPURAM TN-06-003-009-009/447-A
(Karkonam) 		2906003000NRG23270620221063870 27/06/2022 Kavitha 2906003WL029069 Kavitha 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Kavitha BANK OF BARODA(606985)
59 THURINJAPURAM TN-06-003-009-009/453-A
(Karkonam) 		2906003000NRG23270620221063871 27/06/2022 satheshwari 2906003WL029069 satheshwari 00045 BARB0KAMALA 1686 1686 Processed 02/07/2022 022861864 satheshwari INDIAN OVERSEAS BANK(508541)
60 THURINJAPURAM TN-06-003-009-009/455-A
(Karkonam) 		2906003000NRG23270620221063872 27/06/2022 Santhi 2906003WL029069 Santhi 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Santhi BANK OF BARODA(606985)
61 THURINJAPURAM TN-06-003-009-009/459-A
(Karkonam) 		2906003000NRG23270620221063873 27/06/2022 Sathiya 2906003WL029069 Sathiya 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Sathiya BANK OF BARODA(606985)
62 THURINJAPURAM TN-06-003-009-009/468-A
(Karkonam) 		2906003000NRG23270620221063875 27/06/2022 Thanjaiammal 2906003WL029069 Thanjaiammal 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Thanjaiammal BANK OF BARODA(606985)
63 THURINJAPURAM TN-06-003-009-009/471-A
(Karkonam) 		2906003000NRG23270620221063876 27/06/2022 Sutha 2906003WL029069 Sutha 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Sutha BANK OF BARODA(606985)
64 THURINJAPURAM TN-06-003-009-009/477-A
(Karkonam) 		2906003000NRG23270620221063878 27/06/2022 Anjali 2906003WL029069 Anjali 00045 BARB0KAMALA 1686 1686 Processed 01/07/2022 022861864 Anjali BANK OF BARODA(606985)
65 THURINJAPURAM TN-06-003-009-009/478-A
(Karkonam) 		2906003000NRG23270620221063879 27/06/2022 Vasuki 2906003WL029069 Vasuki 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Vasuki BANK OF BARODA(606985)
66 THURINJAPURAM TN-06-003-009-009/486-A
(Karkonam) 		2906003000NRG23270620221063880 27/06/2022 marimuthu 2906003WL029069 marimuthu 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 marimuthu BANK OF BARODA(606985)
67 THURINJAPURAM TN-06-003-009-009/60-A
(Karkonam) 		2906003000NRG23270620221063821 27/06/2022 Venda 2906003WL029068 Venda 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Venda BANK OF BARODA(606985)
68 THURINJAPURAM TN-06-003-009-009/61-A
(Karkonam) 		2906003000NRG23270620221063822 27/06/2022 Kannammal 2906003WL029068 Kannammal 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Kannammal BANK OF BARODA(606985)
69 THURINJAPURAM TN-06-003-009-009/64-B
(Karkonam) 		2906003000NRG23270620221063825 27/06/2022 Mani 2906003WL029068 Mani 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Mani BANK OF BARODA(606985)
70 THURINJAPURAM TN-06-003-009-009/70-A
(Karkonam) 		2906003000NRG23270620221063826 27/06/2022 Malliga 2906003WL029068 Malliga 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Malliga BANK OF BARODA(606985)
71 THURINJAPURAM TN-06-003-009-009/71-A
(Karkonam) 		2906003000NRG23270620221063893 27/06/2022 Ayiyammal 2906003WL029069 Ayiyammal 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Ayiyammal BANK OF BARODA(606985)
72 THURINJAPURAM TN-06-003-009-009/75-A
(Karkonam) 		2906003000NRG23270620221063827 27/06/2022 Davamani 2906003WL029068 Davamani 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Davamani BANK OF BARODA(606985)
73 THURINJAPURAM TN-06-003-009-009/76-A
(Karkonam) 		2906003000NRG23270620221063828 27/06/2022 Ambiga 2906003WL029068 Ambiga 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Ambiga BANK OF BARODA(606985)
74 THURINJAPURAM TN-06-003-009-009/87-A
(Karkonam) 		2906003000NRG23270620221063894 27/06/2022 Danam 2906003WL029069 Danam 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Danam INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-009-009/88-A
(Karkonam) 		2906003000NRG23270620221063829 27/06/2022 Chinnapappa 2906003WL029068 Chinnapappa 00045 BARB0KAMALA 1686 1686 Processed 01/07/2022 022861864 Chinnapappa BANK OF BARODA(606985)
76 THURINJAPURAM TN-06-003-009-009/94
(Karkonam) 		2906003000NRG23270620221063895 27/06/2022 Elumalai 2906003WL029069 Elumalai 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Elumalai INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-009-009/95-A
(Karkonam) 		2906003000NRG23270620221063830 27/06/2022 Mari 2906003WL029068 Mari 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Mari BANK OF BARODA(606985)
78 THURINJAPURAM TN-06-003-009-009/99-A
(Karkonam) 		2906003000NRG23270620221063831 27/06/2022 Pichandi 2906003WL029068 Pichandi 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Pichandi BANK OF BARODA(606985)
79 THURINJAPURAM TN-06-003-009-010/288-A
(Karkonam) 		2906003000NRG23270620221063896 27/06/2022 chandirababu 2906003WL029069 chandirababu 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 chandirababu BANK OF BARODA(606985)
80 THURINJAPURAM TN-06-003-009-010/382-A
(Karkonam) 		2906003000NRG23270620221063898 27/06/2022 malliga 2906003WL029069 malliga 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 malliga BANK OF BARODA(606985)
81 THURINJAPURAM TN-06-003-009-010/384
(Karkonam) 		2906003000NRG23270620221063899 27/06/2022 santhi 2906003WL029069 santhi 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 santhi BANK OF BARODA(606985)
82 THURINJAPURAM TN-06-003-009-010/386
(Karkonam) 		2906003000NRG23270620221063900 27/06/2022 panchavarnam 2906003WL029069 panchavarnam 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 panchavarnam BANK OF BARODA(606985)
83 THURINJAPURAM TN-06-003-009-010/439-A
(Karkonam) 		2906003000NRG23270620221063901 27/06/2022 Kalaiyarasi 2906003WL029069 Kalaiyarasi 00045 BARB0KAMALA 1320 1320 Processed 01/07/2022 022861864 Kalaiyarasi BANK OF BARODA(606985)
SubTotal 111900 111900
Total 111900 111900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_270622APB_FTO_430663 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 111900

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