Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_260922APB_FTO_921832
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-06-003-030-001/603-A
(Porkunnam) 		2906003000NRG23230920222746219 26/09/2022 Kala 2906003WL066462 Kala 00045 BARB0KAMALA 1100 1100 Processed 13/10/2022 030361657 Kala INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-030-001/617-A
(Porkunnam) 		2906003000NRG23230920222746220 26/09/2022 Vimala 2906003WL066462 Vimala 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Vimala BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-030-001/694-A
(Porkunnam) 		2906003000NRG23230920222746221 26/09/2022 Neelavathi 2906003WL066462 Neelavathi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Neelavathi BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-030-001/697-A
(Porkunnam) 		2906003000NRG23230920222746222 26/09/2022 Nathiya 2906003WL066462 Nathiya 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Nathiya BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-030-001/701-A
(Porkunnam) 		2906003000NRG23230920222746223 26/09/2022 Chitra 2906003WL066462 Chitra 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Chitra BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-030-001/702-A
(Porkunnam) 		2906003000NRG23230920222746224 26/09/2022 Sulliyammal 2906003WL066462 Sulliyammal 00045 BARB0KAMALA 1100 1100 Processed 12/10/2022 030361657 Sulliyammal BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-030-001/728-A
(Porkunnam) 		2906003000NRG23230920222746226 26/09/2022 Arumugam 2906003WL066462 Arumugam 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Arumugam BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-030-030/1-A
(Porkunnam) 		2906003000NRG23230920222746143 26/09/2022 Devagi 2906003WL066461 Devagi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Devagi BANK OF BARODA(606985)
9 THURINJAPURAM TN-06-003-030-030/103-A
(Porkunnam) 		2906003000NRG23230920222746144 26/09/2022 Manjula 2906003WL066461 Manjula 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Manjula INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-030-030/113-A
(Porkunnam) 		2906003000NRG23230920222746145 26/09/2022 Umarani 2906003WL066461 Umarani 00045 BARB0KAMALA 1405 1405 Processed 13/10/2022 030361657 Umarani INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-030-030/125-A
(Porkunnam) 		2906003000NRG23230920222746146 26/09/2022 Radha 2906003WL066461 Radha 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Radha INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-030-030/126-A
(Porkunnam) 		2906003000NRG23230920222746148 26/09/2022 Govindasamy 2906003WL066461 Govindasamy 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Govindasamy INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-030-030/130-A
(Porkunnam) 		2906003000NRG23230920222746149 26/09/2022 Rajendiran 2906003WL066461 Rajendiran 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Rajendiran INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-030-030/131-A
(Porkunnam) 		2906003000NRG23230920222746150 26/09/2022 Shanmugam 2906003WL066461 Shanmugam 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Shanmugam BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-030-030/132-A
(Porkunnam) 		2906003000NRG23230920222746151 26/09/2022 Kumari 2906003WL066461 Kumari 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Kumari BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-030-030/133-A
(Porkunnam) 		2906003000NRG23230920222746152 26/09/2022 Pooni 2906003WL066461 Pooni 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Pooni INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-030-030/135-A
(Porkunnam) 		2906003000NRG23230920222746153 26/09/2022 Alamalu 2906003WL066461 Alamalu 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Alamalu INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-030-030/138-A
(Porkunnam) 		2906003000NRG23230920222746154 26/09/2022 Selvi 2906003WL066461 Selvi 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Selvi INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-030-030/142-A
(Porkunnam) 		2906003000NRG23230920222746155 26/09/2022 Subramani 2906003WL066461 Subramani 00045 BARB0KAMALA 1686 1686 Processed 13/10/2022 030361657 Subramani INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-030-030/150-A
(Porkunnam) 		2906003000NRG23230920222746157 26/09/2022 Anbu 2906003WL066461 Anbu 00045 BARB0KAMALA 1405 1405 Processed 13/10/2022 030361657 Anbu INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-030-030/153-A
(Porkunnam) 		2906003000NRG23230920222746158 26/09/2022 Velu 2906003WL066461 Velu 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Velu BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-030-030/155-A
(Porkunnam) 		2906003000NRG23230920222746159 26/09/2022 Elavarasi 2906003WL066461 Elavarasi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Elavarasi BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-030-030/156-A
(Porkunnam) 		2906003000NRG23230920222746160 26/09/2022 Kannammal 2906003WL066461 Kannammal 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Kannammal BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-030-030/157-A
(Porkunnam) 		2906003000NRG23230920222746161 26/09/2022 Nagammal 2906003WL066461 Nagammal 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Nagammal BANK OF BARODA(606985)
25 THURINJAPURAM TN-06-003-030-030/158-A
(Porkunnam) 		2906003000NRG23230920222746162 26/09/2022 Tamilselvi 2906003WL066461 Tamilselvi 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Tamilselvi BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-030-030/177-A
(Porkunnam) 		2906003000NRG23230920222746163 26/09/2022 Elumalai 2906003WL066461 Elumalai 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Elumalai BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-030-030/178-A
(Porkunnam) 		2906003000NRG23230920222746167 26/09/2022 Laksumi 2906003WL066461 Laksumi 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Laksumi BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-030-030/178-A
(Porkunnam) 		2906003000NRG23230920222746166 26/09/2022 Loganathan 2906003WL066461 Loganathan 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Loganathan BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-030-030/188-A
(Porkunnam) 		2906003000NRG23230920222746168 26/09/2022 velan 2906003WL066461 velan 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 velan BANK OF BARODA(606985)
30 THURINJAPURAM TN-06-003-030-030/193-A
(Porkunnam) 		2906003000NRG23230920222746234 26/09/2022 Poovathal 2906003WL066462 Poovathal 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Poovathal BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-030-030/206-A
(Porkunnam) 		2906003000NRG23230920222746170 26/09/2022 Murugan 2906003WL066461 Murugan 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Murugan INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-030-030/21-A
(Porkunnam) 		2906003000NRG23230920222746171 26/09/2022 Saroja 2906003WL066461 Saroja 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Saroja INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-030-030/217-A
(Porkunnam) 		2906003000NRG23230920222746173 26/09/2022 Santhi 2906003WL066461 Santhi 00045 BARB0KAMALA 1405 1405 Processed 12/10/2022 030361657 Santhi BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-030-030/225-A
(Porkunnam) 		2906003000NRG23230920222746174 26/09/2022 Muthu 2906003WL066461 Muthu 00045 BARB0KAMALA 1686 1686 Processed 13/10/2022 030361657 Muthu INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-030-030/232-A
(Porkunnam) 		2906003000NRG23230920222746235 26/09/2022 Parvathi 2906003WL066462 Parvathi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Parvathi BANK OF BARODA(606985)
36 THURINJAPURAM TN-06-003-030-030/236-A
(Porkunnam) 		2906003000NRG23230920222746175 26/09/2022 Nithiyapriya 2906003WL066461 Nithiyapriya 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Nithiyapriya BANK OF BARODA(606985)
37 THURINJAPURAM TN-06-003-030-030/241-A
(Porkunnam) 		2906003000NRG23230920222746176 26/09/2022 Manjula 2906003WL066461 Manjula 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Manjula INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-030-030/247-A
(Porkunnam) 		2906003000NRG23230920222746177 26/09/2022 Anjala 2906003WL066461 Anjala 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Anjala BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-030-030/276-A
(Porkunnam) 		2906003000NRG23230920222746236 26/09/2022 Ramesh 2906003WL066462 Ramesh 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Ramesh BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-030-030/280-A
(Porkunnam) 		2906003000NRG23230920222746237 26/09/2022 Santhi 2906003WL066462 Santhi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Santhi BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-030-030/282-A
(Porkunnam) 		2906003000NRG23230920222746239 26/09/2022 suganthi 2906003WL066462 suganthi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 suganthi BANK OF BARODA(606985)
42 THURINJAPURAM TN-06-003-030-030/288-A
(Porkunnam) 		2906003000NRG23230920222746240 26/09/2022 Malliga 2906003WL066462 Malliga 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Malliga INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-030-030/290-A
(Porkunnam) 		2906003000NRG23230920222746178 26/09/2022 Anjala 2906003WL066461 Anjala 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Anjala INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-030-030/292-A
(Porkunnam) 		2906003000NRG23230920222746242 26/09/2022 Raja 2906003WL066462 Raja 00045 BARB0KAMALA 1100 1100 Processed 12/10/2022 030361657 Raja BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-030-030/294-A
(Porkunnam) 		2906003000NRG23230920222746244 26/09/2022 Pachaiyammal 2906003WL066462 Pachaiyammal 00045 BARB0KAMALA 1100 1100 Processed 12/10/2022 030361657 Pachaiyammal BANK OF BARODA(606985)
46 THURINJAPURAM TN-06-003-030-030/299-A
(Porkunnam) 		2906003000NRG23230920222746245 26/09/2022 Parasuraman 2906003WL066462 Parasuraman 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Parasuraman BANK OF BARODA(606985)
47 THURINJAPURAM TN-06-003-030-030/30-A
(Porkunnam) 		2906003000NRG23230920222746246 26/09/2022 Ramani 2906003WL066462 Ramani 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Ramani BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-030-030/304-A
(Porkunnam) 		2906003000NRG23230920222746247 26/09/2022 Murugesan 2906003WL066462 Murugesan 00045 BARB0KAMALA 1686 1686 Processed 13/10/2022 030361657 Murugesan INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-030-030/306-A
(Porkunnam) 		2906003000NRG23230920222746248 26/09/2022 Pachiyammal 2906003WL066462 Pachiyammal 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Pachiyammal BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-030-030/309-A
(Porkunnam) 		2906003000NRG23230920222746249 26/09/2022 Murthy 2906003WL066462 Murthy 00045 BARB0KAMALA 1686 1686 Processed 13/10/2022 030361657 Murthy INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-030-030/312-A
(Porkunnam) 		2906003000NRG23230920222746250 26/09/2022 Pandurangan 2906003WL066462 Pandurangan 00045 BARB0KAMALA 1686 1686 Processed 13/10/2022 030361657 Pandurangan INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-030-030/325-A
(Porkunnam) 		2906003000NRG23230920222746252 26/09/2022 Amsam 2906003WL066462 Amsam 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Amsam BANK OF BARODA(606985)
53 THURINJAPURAM TN-06-003-030-030/326-A
(Porkunnam) 		2906003000NRG23230920222746253 26/09/2022 kalayani 2906003WL066462 kalayani 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 kalayani BANK OF BARODA(606985)
54 THURINJAPURAM TN-06-003-030-030/327-A
(Porkunnam) 		2906003000NRG23230920222746254 26/09/2022 Valliyammal 2906003WL066462 Valliyammal 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Valliyammal BANK OF BARODA(606985)
55 THURINJAPURAM TN-06-003-030-030/328-A
(Porkunnam) 		2906003000NRG23230920222746255 26/09/2022 Saroja 2906003WL066462 Saroja 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Saroja BANK OF BARODA(606985)
56 THURINJAPURAM TN-06-003-030-030/33-A
(Porkunnam) 		2906003000NRG23230920222746179 26/09/2022 Jothi 2906003WL066461 Jothi 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Jothi INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-030-030/333-A
(Porkunnam) 		2906003000NRG23230920222746256 26/09/2022 PAVNU 2906003WL066462 PAVNU 00045 BARB0KAMALA 1100 1100 Processed 12/10/2022 030361657 PAVNU BANK OF BARODA(606985)
58 THURINJAPURAM TN-06-003-030-030/334-A
(Porkunnam) 		2906003000NRG23230920222746257 26/09/2022 Pachaiyammal 2906003WL066462 Pachaiyammal 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Pachaiyammal BANK OF BARODA(606985)
59 THURINJAPURAM TN-06-003-030-030/335-A
(Porkunnam) 		2906003000NRG23230920222746258 26/09/2022 Kasi 2906003WL066462 Kasi 00045 BARB0KAMALA 1686 1686 Processed 13/10/2022 030361657 Kasi INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-030-030/336-A
(Porkunnam) 		2906003000NRG23230920222746259 26/09/2022 Pachiyappan 2906003WL066462 Pachiyappan 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Pachiyappan BANK OF BARODA(606985)
61 THURINJAPURAM TN-06-003-030-030/337-A
(Porkunnam) 		2906003000NRG23230920222746260 26/09/2022 Anjala 2906003WL066462 Anjala 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Anjala BANK OF BARODA(606985)
62 THURINJAPURAM TN-06-003-030-030/340-A
(Porkunnam) 		2906003000NRG23230920222746261 26/09/2022 Thanjiyammal 2906003WL066462 Thanjiyammal 00045 BARB0KAMALA 1686 1686 Processed 13/10/2022 030361657 Thanjiyammal INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-030-030/343-A
(Porkunnam) 		2906003000NRG23230920222746263 26/09/2022 Murugan 2906003WL066462 Murugan 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Murugan BANK OF BARODA(606985)
64 THURINJAPURAM TN-06-003-030-030/347-A
(Porkunnam) 		2906003000NRG23230920222746180 26/09/2022 Navanitham 2906003WL066461 Navanitham 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Navanitham BANK OF BARODA(606985)
65 THURINJAPURAM TN-06-003-030-030/349-A
(Porkunnam) 		2906003000NRG23230920222746264 26/09/2022 Periyannan 2906003WL066462 Periyannan 00045 BARB0KAMALA 1405 1405 Processed 13/10/2022 030361657 Periyannan INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-030-030/357-A
(Porkunnam) 		2906003000NRG23230920222746265 26/09/2022 Periyannan 2906003WL066462 Periyannan 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Periyannan BANK OF BARODA(606985)
67 THURINJAPURAM TN-06-003-030-030/360-A
(Porkunnam) 		2906003000NRG23230920222746266 26/09/2022 Ayyanar 2906003WL066462 Ayyanar 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Ayyanar BANK OF BARODA(606985)
68 THURINJAPURAM TN-06-003-030-030/370-A
(Porkunnam) 		2906003000NRG23230920222746268 26/09/2022 Sarasu 2906003WL066462 Sarasu 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Sarasu BANK OF BARODA(606985)
69 THURINJAPURAM TN-06-003-030-030/371-A
(Porkunnam) 		2906003000NRG23230920222746269 26/09/2022 Poongavanam 2906003WL066462 Poongavanam 00045 BARB0KAMALA 1100 1100 Processed 13/10/2022 030361657 Poongavanam INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-030-030/374-A
(Porkunnam) 		2906003000NRG23230920222746270 26/09/2022 Vijayarangan 2906003WL066462 Vijayarangan 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Vijayarangan BANK OF BARODA(606985)
71 THURINJAPURAM TN-06-003-030-030/378-A
(Porkunnam) 		2906003000NRG23230920222746271 26/09/2022 Gunasundari 2906003WL066462 Gunasundari 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Gunasundari BANK OF BARODA(606985)
72 THURINJAPURAM TN-06-003-030-030/380-A
(Porkunnam) 		2906003000NRG23230920222746272 26/09/2022 vellachi 2906003WL066462 vellachi 00045 BARB0KAMALA 1100 1100 Processed 12/10/2022 030361657 vellachi BANK OF BARODA(606985)
73 THURINJAPURAM TN-06-003-030-030/387-A
(Porkunnam) 		2906003000NRG23230920222746274 26/09/2022 Subramani 2906003WL066462 Subramani 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Subramani INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-030-030/405-A
(Porkunnam) 		2906003000NRG23230920222746278 26/09/2022 Murugan 2906003WL066462 Murugan 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Murugan BANK OF BARODA(606985)
75 THURINJAPURAM TN-06-003-030-030/407-A
(Porkunnam) 		2906003000NRG23230920222746279 26/09/2022 Panchavarnam 2906003WL066462 Panchavarnam 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Panchavarnam BANK OF BARODA(606985)
76 THURINJAPURAM TN-06-003-030-030/48-A
(Porkunnam) 		2906003000NRG23230920222746280 26/09/2022 Anitha 2906003WL066462 Anitha 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Anitha INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-030-030/487-A
(Porkunnam) 		2906003000NRG23230920222746181 26/09/2022 Amirtham 2906003WL066461 Amirtham 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Amirtham BANK OF BARODA(606985)
78 THURINJAPURAM TN-06-003-030-030/522-A
(Porkunnam) 		2906003000NRG23230920222746281 26/09/2022 Danapal 2906003WL066462 Danapal 00045 BARB0KAMALA 1686 1686 Processed 13/10/2022 030361657 Danapal INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-030-030/529-A
(Porkunnam) 		2906003000NRG23230920222746184 26/09/2022 Parameswari 2906003WL066461 Parameswari 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Parameswari BANK OF BARODA(606985)
80 THURINJAPURAM TN-06-003-030-030/543-A
(Porkunnam) 		2906003000NRG23230920222746185 26/09/2022 Alamelu 2906003WL066461 Alamelu 00045 BARB0KAMALA 1405 1405 Processed 12/10/2022 030361657 Alamelu BANK OF BARODA(606985)
81 THURINJAPURAM TN-06-003-030-030/553-A
(Porkunnam) 		2906003000NRG23230920222746283 26/09/2022 Valliyammal 2906003WL066462 Valliyammal 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Valliyammal BANK OF BARODA(606985)
82 THURINJAPURAM TN-06-003-030-030/563-A
(Porkunnam) 		2906003000NRG23230920222746186 26/09/2022 Vijiya 2906003WL066461 Vijiya 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Vijiya BANK OF BARODA(606985)
83 THURINJAPURAM TN-06-003-030-030/569-A
(Porkunnam) 		2906003000NRG23230920222746285 26/09/2022 Ambika 2906003WL066462 Ambika 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Ambika INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-030-030/579-A
(Porkunnam) 		2906003000NRG23230920222746187 26/09/2022 Alliyammal 2906003WL066461 Alliyammal 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Alliyammal BANK OF BARODA(606985)
85 THURINJAPURAM TN-06-003-030-030/589-A
(Porkunnam) 		2906003000NRG23230920222746286 26/09/2022 davi 2906003WL066462 davi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 davi BANK OF BARODA(606985)
86 THURINJAPURAM TN-06-003-030-030/60-A
(Porkunnam) 		2906003000NRG23230920222746287 26/09/2022 Nerinshana 2906003WL066462 Nerinshana 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Nerinshana BANK OF BARODA(606985)
87 THURINJAPURAM TN-06-003-030-030/604-A
(Porkunnam) 		2906003000NRG23230920222746188 26/09/2022 Sathiya 2906003WL066461 Sathiya 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Sathiya BANK OF BARODA(606985)
88 THURINJAPURAM TN-06-003-030-030/609-A
(Porkunnam) 		2906003000NRG23230920222746189 26/09/2022 Uma 2906003WL066461 Uma 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Uma BANK OF BARODA(606985)
89 THURINJAPURAM TN-06-003-030-030/636-A
(Porkunnam) 		2906003000NRG23230920222746190 26/09/2022 Tamilarasi 2906003WL066461 Tamilarasi 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Tamilarasi INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-030-030/651-A
(Porkunnam) 		2906003000NRG23230920222746191 26/09/2022 Gopal 2906003WL066461 Gopal 00045 BARB0KAMALA 1405 1405 Processed 12/10/2022 030361657 Gopal BANK OF BARODA(606985)
91 THURINJAPURAM TN-06-003-030-030/653-A
(Porkunnam) 		2906003000NRG23230920222746192 26/09/2022 Santha 2906003WL066461 Santha 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Santha INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-030-030/69-A
(Porkunnam) 		2906003000NRG23230920222746193 26/09/2022 Velayudam 2906003WL066461 Velayudam 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Velayudam BANK OF BARODA(606985)
93 THURINJAPURAM TN-06-003-030-030/706-A
(Porkunnam) 		2906003000NRG23230920222746194 26/09/2022 Revathi 2906003WL066461 Revathi 00045 BARB0KAMALA 1100 1100 Processed 13/10/2022 030361657 Revathi INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-030-030/719-A
(Porkunnam) 		2906003000NRG23230920222746195 26/09/2022 Kanimozhi 2906003WL066461 Kanimozhi 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Kanimozhi INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-030-030/727-A
(Porkunnam) 		2906003000NRG23230920222746288 26/09/2022 Kanniyappan 2906003WL066462 Kanniyappan 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Kanniyappan BANK OF BARODA(606985)
96 THURINJAPURAM TN-06-003-030-030/731-A
(Porkunnam) 		2906003000NRG23230920222746289 26/09/2022 Selvakumar 2906003WL066462 Selvakumar 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Selvakumar UNION BANK OF INDIA(508500)
97 THURINJAPURAM TN-06-003-030-030/74-A
(Porkunnam) 		2906003000NRG23230920222746196 26/09/2022 Pushpa 2906003WL066461 Pushpa 00045 BARB0KAMALA 1100 1100 Processed 12/10/2022 030361657 Pushpa BANK OF BARODA(606985)
98 THURINJAPURAM TN-06-003-030-030/78-A
(Porkunnam) 		2906003000NRG23230920222746201 26/09/2022 Sangar 2906003WL066461 Sangar 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Sangar BANK OF BARODA(606985)
99 THURINJAPURAM TN-06-003-030-030/78-A
(Porkunnam) 		2906003000NRG23230920222746202 26/09/2022 Sathiya 2906003WL066461 Sathiya 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Sathiya INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-030-030/82-A
(Porkunnam) 		2906003000NRG23230920222746205 26/09/2022 Sumathi 2906003WL066461 Sumathi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Sumathi BANK OF BARODA(606985)
101 THURINJAPURAM TN-06-003-030-030/85-A
(Porkunnam) 		2906003000NRG23230920222746206 26/09/2022 Bakkiyammal 2906003WL066461 Bakkiyammal 00045 BARB0KAMALA 1405 1405 Processed 12/10/2022 030361657 Bakkiyammal BANK OF BARODA(606985)
102 THURINJAPURAM TN-06-003-030-030/86-A
(Porkunnam) 		2906003000NRG23230920222746208 26/09/2022 Jayanthi 2906003WL066461 Jayanthi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Jayanthi BANK OF BARODA(606985)
103 THURINJAPURAM TN-06-003-030-030/89-A
(Porkunnam) 		2906003000NRG23230920222746212 26/09/2022 Renu 2906003WL066461 Renu 00045 BARB0KAMALA 1686 1686 Processed 13/10/2022 030361657 Renu INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-030-030/90-A
(Porkunnam) 		2906003000NRG23230920222746213 26/09/2022 Selvi 2906003WL066461 Selvi 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Selvi BANK OF BARODA(606985)
105 THURINJAPURAM TN-06-003-030-030/93-A
(Porkunnam) 		2906003000NRG23230920222746214 26/09/2022 Ezumalai 2906003WL066461 Ezumalai 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Ezumalai INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-030-030/94-A
(Porkunnam) 		2906003000NRG23230920222746215 26/09/2022 Jayaganesh 2906003WL066461 Jayaganesh 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Jayaganesh BANK OF BARODA(606985)
107 THURINJAPURAM TN-06-003-030-030/97-A
(Porkunnam) 		2906003000NRG23230920222746216 26/09/2022 Manickam 2906003WL066461 Manickam 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Manickam BANK OF BARODA(606985)
108 THURINJAPURAM TN-06-003-030-031/674
(Porkunnam) 		2906003000NRG23230920222746217 26/09/2022 Raja 2906003WL066461 Raja 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Raja BANK OF BARODA(606985)
SubTotal 152155 152155
109 THURINJAPURAM TN-06-003-030-030/342-A
(Porkunnam) 		2906003000NRG23230920222746262 26/09/2022 Velu 2906003WL066462 Velu 00176 IDIB000N086 1686 1686 Processed 13/10/2022 030361657 Velu INDIAN BANK(607105)
SubTotal 1686 1686
Total 153841 153841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_260922APB_FTO_921832 Bank of Baroda BARB0KAMALA KAMALAPUTHUR 2640
2 THURINJAPURAM TN2906003_260922APB_FTO_921832 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 149515
3 THURINJAPURAM TN2906003_260922APB_FTO_921832 Indian Bank IDIB000N086 NAIDUMANGALAM 1686

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