Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:43:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_160822APB_FTO_723076
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-06-003-030-002/619
(Porkunnam) 		2906003000NRG23130820221982023 16/08/2022 nathiya 2906003WL050396 nathiya 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 nathiya BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-030-002/621
(Porkunnam) 		2906003000NRG23130820221982024 16/08/2022 Elumalai 2906003WL050396 Elumalai 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156747 Elumalai BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-030-003/647-A
(Porkunnam) 		2906003000NRG23130820221982027 16/08/2022 Renavathi 2906003WL050396 Renavathi 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156747 Renavathi INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-030-030/10-A
(Porkunnam) 		2906003000NRG23130820221981819 16/08/2022 Muniyammal 2906003WL050394 Muniyammal 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Muniyammal BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-030-030/108-A
(Porkunnam) 		2906003000NRG23130820221981820 16/08/2022 Sundari 2906003WL050394 Sundari 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Sundari BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-030-030/111-A
(Porkunnam) 		2906003000NRG23130820221982029 16/08/2022 Renugambal 2906003WL050396 Renugambal 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Renugambal INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-030-030/112-A
(Porkunnam) 		2906003000NRG23130820221982030 16/08/2022 Unnamalai 2906003WL050396 Unnamalai 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Unnamalai BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-030-030/123-A
(Porkunnam) 		2906003000NRG23130820221981821 16/08/2022 Susila 2906003WL050394 Susila 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156747 Susila BANK OF BARODA(606985)
9 THURINJAPURAM TN-06-003-030-030/124-A
(Porkunnam) 		2906003000NRG23130820221981822 16/08/2022 Elumalai 2906003WL050394 Elumalai 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156747 Elumalai INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-030-030/133-A
(Porkunnam) 		2906003000NRG23130820221981823 16/08/2022 Pooni 2906003WL050394 Pooni 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Pooni INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-030-030/151-A
(Porkunnam) 		2906003000NRG23130820221981824 16/08/2022 Sumathi 2906003WL050394 Sumathi 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Sumathi INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-030-030/164-A
(Porkunnam) 		2906003000NRG23130820221981825 16/08/2022 Eswari 2906003WL050394 Eswari 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Eswari BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-030-030/17-A
(Porkunnam) 		2906003000NRG23130820221981826 16/08/2022 Immanuvel 2906003WL050394 Immanuvel 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Immanuvel INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-030-030/174-A
(Porkunnam) 		2906003000NRG23130820221981827 16/08/2022 Kamalakannan 2906003WL050394 Kamalakannan 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156747 Kamalakannan INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-030-030/176-A
(Porkunnam) 		2906003000NRG23130820221981828 16/08/2022 Danapakkiyam 2906003WL050394 Danapakkiyam 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Danapakkiyam INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-030-030/178-A
(Porkunnam) 		2906003000NRG23130820221982033 16/08/2022 Laksumi 2906003WL050396 Laksumi 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156747 Laksumi BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-030-030/178-A
(Porkunnam) 		2906003000NRG23130820221982032 16/08/2022 Loganathan 2906003WL050396 Loganathan 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156747 Loganathan BANK OF BARODA(606985)
18 THURINJAPURAM TN-06-003-030-030/182-A
(Porkunnam) 		2906003000NRG23130820221981829 16/08/2022 Arumugam 2906003WL050394 Arumugam 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Arumugam BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-030-030/190-A
(Porkunnam) 		2906003000NRG23130820221981831 16/08/2022 Sumathi 2906003WL050394 Sumathi 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Sumathi BANK OF BARODA(606985)
20 THURINJAPURAM TN-06-003-030-030/21-A
(Porkunnam) 		2906003000NRG23130820221982035 16/08/2022 Saroja 2906003WL050396 Saroja 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Saroja INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-030-030/216-A
(Porkunnam) 		2906003000NRG23130820221981835 16/08/2022 Sivakumar 2906003WL050394 Sivakumar 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Sivakumar BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-030-030/22-A
(Porkunnam) 		2906003000NRG23130820221981836 16/08/2022 Sasikala 2906003WL050394 Sasikala 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Sasikala HDFC BANK LTD(607152)
23 THURINJAPURAM TN-06-003-030-030/230-A
(Porkunnam) 		2906003000NRG23130820221981837 16/08/2022 Jayamani 2906003WL050394 Jayamani 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156747 Jayamani BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-030-030/233-A
(Porkunnam) 		2906003000NRG23130820221981838 16/08/2022 Lalitha 2906003WL050394 Lalitha 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Lalitha BANK OF BARODA(606985)
25 THURINJAPURAM TN-06-003-030-030/236-A
(Porkunnam) 		2906003000NRG23130820221982037 16/08/2022 Nithiyapriya 2906003WL050396 Nithiyapriya 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Nithiyapriya BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-030-030/237-A
(Porkunnam) 		2906003000NRG23130820221982038 16/08/2022 Pachayammal 2906003WL050396 Pachayammal 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Pachayammal BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-030-030/269-A
(Porkunnam) 		2906003000NRG23130820221982039 16/08/2022 EALUMALAI 2906003WL050396 EALUMALAI 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 EALUMALAI INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-030-030/30-A
(Porkunnam) 		2906003000NRG23130820221981841 16/08/2022 Ramani 2906003WL050394 Ramani 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Ramani BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-030-030/33-A
(Porkunnam) 		2906003000NRG23130820221981843 16/08/2022 Jothi 2906003WL050394 Jothi 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Jothi INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-030-030/345-A
(Porkunnam) 		2906003000NRG23130820221981844 16/08/2022 Sagunthala 2906003WL050394 Sagunthala 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156747 Sagunthala BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-030-030/380-A
(Porkunnam) 		2906003000NRG23130820221981845 16/08/2022 vellachi 2906003WL050394 vellachi 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 vellachi BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-030-030/39-A
(Porkunnam) 		2906003000NRG23130820221981846 16/08/2022 Vallikannu 2906003WL050394 Vallikannu 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156747 Vallikannu BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-030-030/415-A
(Porkunnam) 		2906003000NRG23130820221982041 16/08/2022 ALAMELU 2906003WL050396 ALAMELU 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 ALAMELU BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-030-030/416-A
(Porkunnam) 		2906003000NRG23130820221982042 16/08/2022 Porselvi 2906003WL050396 Porselvi 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Porselvi BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-030-030/432-A
(Porkunnam) 		2906003000NRG23130820221982045 16/08/2022 Vengaiyammal 2906003WL050396 Vengaiyammal 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156747 Vengaiyammal BANK OF BARODA(606985)
36 THURINJAPURAM TN-06-003-030-030/436-A
(Porkunnam) 		2906003000NRG23130820221982046 16/08/2022 Sudhagar 2906003WL050396 Sudhagar 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156747 Sudhagar BANK OF BARODA(606985)
37 THURINJAPURAM TN-06-003-030-030/437-A
(Porkunnam) 		2906003000NRG23130820221982047 16/08/2022 Susila 2906003WL050396 Susila 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156747 Susila BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-030-030/439-A
(Porkunnam) 		2906003000NRG23130820221982048 16/08/2022 Rukkumani 2906003WL050396 Rukkumani 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156747 Rukkumani BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-030-030/444-A
(Porkunnam) 		2906003000NRG23130820221982049 16/08/2022 Gnanasundari 2906003WL050396 Gnanasundari 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156747 Gnanasundari BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-030-030/451-A
(Porkunnam) 		2906003000NRG23130820221982051 16/08/2022 Nirmala 2906003WL050396 Nirmala 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Nirmala BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-030-030/452-A
(Porkunnam) 		2906003000NRG23130820221982052 16/08/2022 Chandirammal 2906003WL050396 Chandirammal 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Chandirammal BANK OF BARODA(606985)
42 THURINJAPURAM TN-06-003-030-030/453-A
(Porkunnam) 		2906003000NRG23130820221982053 16/08/2022 Rani 2906003WL050396 Rani 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Rani INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-030-030/454-A
(Porkunnam) 		2906003000NRG23130820221982054 16/08/2022 Roja 2906003WL050396 Roja 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Roja BANK OF BARODA(606985)
44 THURINJAPURAM TN-06-003-030-030/455-A
(Porkunnam) 		2906003000NRG23130820221982055 16/08/2022 Kumari 2906003WL050396 Kumari 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Kumari BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-030-030/456-A
(Porkunnam) 		2906003000NRG23130820221982056 16/08/2022 Anjali Devi 2906003WL050396 Anjali Devi 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Anjali Devi INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-030-030/46-A
(Porkunnam) 		2906003000NRG23130820221981848 16/08/2022 Chinnadurai 2906003WL050394 Chinnadurai 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Chinnadurai BANK OF BARODA(606985)
47 THURINJAPURAM TN-06-003-030-030/463-A
(Porkunnam) 		2906003000NRG23130820221982057 16/08/2022 Valarmathi 2906003WL050396 Valarmathi 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156747 Valarmathi BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-030-030/469-A
(Porkunnam) 		2906003000NRG23130820221982058 16/08/2022 Kasiyammal 2906003WL050396 Kasiyammal 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156747 Kasiyammal BANK OF BARODA(606985)
49 THURINJAPURAM TN-06-003-030-030/478-A
(Porkunnam) 		2906003000NRG23130820221982059 16/08/2022 Alamelu 2906003WL050396 Alamelu 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156747 Alamelu BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-030-030/486-A
(Porkunnam) 		2906003000NRG23130820221982060 16/08/2022 Mannammal 2906003WL050396 Mannammal 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Mannammal BANK OF BARODA(606985)
51 THURINJAPURAM TN-06-003-030-030/487-A
(Porkunnam) 		2906003000NRG23130820221982061 16/08/2022 Maanikkavel 2906003WL050396 Maanikkavel 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156747 Maanikkavel INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-030-030/491-A
(Porkunnam) 		2906003000NRG23130820221982063 16/08/2022 Kasiyammal 2906003WL050396 Kasiyammal 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Kasiyammal BANK OF BARODA(606985)
53 THURINJAPURAM TN-06-003-030-030/493-A
(Porkunnam) 		2906003000NRG23130820221982064 16/08/2022 Jayanthi 2906003WL050396 Jayanthi 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Jayanthi BANK OF BARODA(606985)
54 THURINJAPURAM TN-06-003-030-030/494-A
(Porkunnam) 		2906003000NRG23130820221982065 16/08/2022 Manjula 2906003WL050396 Manjula 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Manjula INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-030-030/501-A
(Porkunnam) 		2906003000NRG23130820221982066 16/08/2022 Ganesan 2906003WL050396 Ganesan 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156747 Ganesan BANK OF BARODA(606985)
56 THURINJAPURAM TN-06-003-030-030/502-A
(Porkunnam) 		2906003000NRG23130820221982067 16/08/2022 Kasiyammal 2906003WL050396 Kasiyammal 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156747 Kasiyammal BANK OF BARODA(606985)
57 THURINJAPURAM TN-06-003-030-030/505-A
(Porkunnam) 		2906003000NRG23130820221982068 16/08/2022 Lakshmi 2906003WL050396 Lakshmi 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Lakshmi BANK OF BARODA(606985)
58 THURINJAPURAM TN-06-003-030-030/52-A
(Porkunnam) 		2906003000NRG23130820221981849 16/08/2022 Sarala 2906003WL050394 Sarala 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Sarala INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-030-030/53-A
(Porkunnam) 		2906003000NRG23130820221981850 16/08/2022 Annadurai 2906003WL050394 Annadurai 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156747 Annadurai BANK OF BARODA(606985)
60 THURINJAPURAM TN-06-003-030-030/533-A
(Porkunnam) 		2906003000NRG23130820221981851 16/08/2022 Dhanalakshmi 2906003WL050394 Dhanalakshmi 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Dhanalakshmi INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-030-030/534-A
(Porkunnam) 		2906003000NRG23130820221981852 16/08/2022 Malathi 2906003WL050394 Malathi 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Malathi BANK OF BARODA(606985)
62 THURINJAPURAM TN-06-003-030-030/550-A
(Porkunnam) 		2906003000NRG23130820221981853 16/08/2022 Sumathi 2906003WL050394 Sumathi 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156747 Sumathi BANK OF BARODA(606985)
63 THURINJAPURAM TN-06-003-030-030/57-A
(Porkunnam) 		2906003000NRG23130820221981855 16/08/2022 Unnamalai 2906003WL050394 Unnamalai 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156747 Unnamalai BANK OF BARODA(606985)
64 THURINJAPURAM TN-06-003-030-030/570-A
(Porkunnam) 		2906003000NRG23130820221982071 16/08/2022 Thavamani 2906003WL050396 Thavamani 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156747 Thavamani BANK OF BARODA(606985)
65 THURINJAPURAM TN-06-003-030-030/571-A
(Porkunnam) 		2906003000NRG23130820221981856 16/08/2022 Selvi 2906003WL050394 Selvi 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Selvi BANK OF BARODA(606985)
66 THURINJAPURAM TN-06-003-030-030/580-A
(Porkunnam) 		2906003000NRG23130820221982072 16/08/2022 Gandhi 2906003WL050396 Gandhi 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Gandhi INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-030-030/597
(Porkunnam) 		2906003000NRG23130820221982074 16/08/2022 Srinuvasan 2906003WL050396 Srinuvasan 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Srinuvasan BANK OF BARODA(606985)
68 THURINJAPURAM TN-06-003-030-030/609-A
(Porkunnam) 		2906003000NRG23130820221982075 16/08/2022 Uma 2906003WL050396 Uma 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Uma BANK OF BARODA(606985)
69 THURINJAPURAM TN-06-003-030-030/610-A
(Porkunnam) 		2906003000NRG23130820221982076 16/08/2022 Uma maheshwari 2906003WL050396 Uma maheshwari 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Uma maheshwari BANK OF BARODA(606985)
70 THURINJAPURAM TN-06-003-030-030/622-A
(Porkunnam) 		2906003000NRG23130820221982077 16/08/2022 Valayutham 2906003WL050396 Valayutham 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156747 Valayutham BANK OF BARODA(606985)
71 THURINJAPURAM TN-06-003-030-030/626-A
(Porkunnam) 		2906003000NRG23130820221982078 16/08/2022 Meenatchi 2906003WL050396 Meenatchi 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Meenatchi INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-030-030/630-A
(Porkunnam) 		2906003000NRG23130820221982079 16/08/2022 Koodeshwari 2906003WL050396 Koodeshwari 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156747 Koodeshwari INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-030-030/632-A
(Porkunnam) 		2906003000NRG23130820221982080 16/08/2022 chinnakulanthai 2906003WL050396 chinnakulanthai 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 chinnakulanthai BANK OF BARODA(606985)
74 THURINJAPURAM TN-06-003-030-030/636-A
(Porkunnam) 		2906003000NRG23130820221982081 16/08/2022 Tamilarasi 2906003WL050396 Tamilarasi 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Tamilarasi INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-030-030/637-A
(Porkunnam) 		2906003000NRG23130820221982082 16/08/2022 Chinnapillai 2906003WL050396 Chinnapillai 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156747 Chinnapillai BANK OF BARODA(606985)
76 THURINJAPURAM TN-06-003-030-030/638
(Porkunnam) 		2906003000NRG23130820221981858 16/08/2022 Alamalu 2906003WL050394 Alamalu 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156747 Alamalu BANK OF BARODA(606985)
77 THURINJAPURAM TN-06-003-030-030/644-A
(Porkunnam) 		2906003000NRG23130820221982083 16/08/2022 Alamalu 2906003WL050396 Alamalu 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Alamalu BANK OF BARODA(606985)
78 THURINJAPURAM TN-06-003-030-030/649-A
(Porkunnam) 		2906003000NRG23130820221982084 16/08/2022 Ambiga 2906003WL050396 Ambiga 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Ambiga INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-030-030/653-A
(Porkunnam) 		2906003000NRG23130820221982085 16/08/2022 Santha 2906003WL050396 Santha 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Santha INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-030-030/705-A
(Porkunnam) 		2906003000NRG23130820221982087 16/08/2022 Sabitha 2906003WL050396 Sabitha 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Sabitha INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-030-030/708-A
(Porkunnam) 		2906003000NRG23130820221982088 16/08/2022 Shayeena 2906003WL050396 Shayeena 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Shayeena BANK OF BARODA(606985)
82 THURINJAPURAM TN-06-003-030-030/71-A
(Porkunnam) 		2906003000NRG23130820221981861 16/08/2022 Gayathri 2906003WL050394 Gayathri 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156747 Gayathri IDBI BANK(607095)
83 THURINJAPURAM TN-06-003-030-030/714-A
(Porkunnam) 		2906003000NRG23130820221981862 16/08/2022 Nalina 2906003WL050394 Nalina 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Nalina BANK OF BARODA(606985)
84 THURINJAPURAM TN-06-003-030-030/73-A
(Porkunnam) 		2906003000NRG23130820221981863 16/08/2022 Selvi 2906003WL050394 Selvi 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Selvi INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-030-030/82-A
(Porkunnam) 		2906003000NRG23130820221982094 16/08/2022 Sumathi 2906003WL050396 Sumathi 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Sumathi BANK OF BARODA(606985)
86 THURINJAPURAM TN-06-003-030-030/83-A
(Porkunnam) 		2906003000NRG23130820221981870 16/08/2022 Radha 2906003WL050394 Radha 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156747 Radha INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-030-031/602-A
(Porkunnam) 		2906003000NRG23130820221981873 16/08/2022 Selvakumar 2906003WL050394 Selvakumar 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Selvakumar BANK OF BARODA(606985)
88 THURINJAPURAM TN-06-003-030-031/608
(Porkunnam) 		2906003000NRG23130820221981875 16/08/2022 Saritha 2906003WL050394 Saritha 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 Saritha BANK OF BARODA(606985)
89 THURINJAPURAM TN-06-003-030-031/612-A
(Porkunnam) 		2906003000NRG23130820221981876 16/08/2022 sobana 2906003WL050394 sobana 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156747 sobana INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-030-031/661-A
(Porkunnam) 		2906003000NRG23130820221981877 16/08/2022 Lilly 2906003WL050394 Lilly 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156747 Lilly BANK OF BARODA(606985)
SubTotal 108760 108760
Total 108760 108760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_160822APB_FTO_723076 Bank of Baroda BARB0KAMALA KAMALAPUTHUR 4705
2 THURINJAPURAM TN2906003_160822APB_FTO_723076 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 104055

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