Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_290822APB_FTO_791603
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-06-003-009-001/415
(Karkonam) 		2906003000NRG23290820222287504 29/08/2022 pachiyammal 2906003WL056637 pachiyammal 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 pachiyammal BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-009-002/257
(Karkonam) 		2906003000NRG23290820222286358 29/08/2022 Indra 2906003WL056613 Indra 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Indra BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-009-002/324
(Karkonam) 		2906003000NRG23290820222286359 29/08/2022 Parimala 2906003WL056613 Parimala 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Parimala BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-009-002/388
(Karkonam) 		2906003000NRG23290820222286360 29/08/2022 thanamoorthi 2906003WL056613 thanamoorthi 00045 BARB0KAMALA 1124 1124 Processed 05/09/2022 011287042 thanamoorthi INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-009-002/424
(Karkonam) 		2906003000NRG23290820222286364 29/08/2022 Amsa 2906003WL056613 Amsa 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Amsa BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-009-009/106-A
(Karkonam) 		2906003000NRG23290820222287508 29/08/2022 Jayamoorthy 2906003WL056637 Jayamoorthy 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Jayamoorthy BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-009-009/109-A
(Karkonam) 		2906003000NRG23290820222287509 29/08/2022 Kamatchi 2906003WL056637 Kamatchi 00045 BARB0KAMALA 1124 1124 Processed 05/09/2022 011287042 Kamatchi BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-009-009/14-A
(Karkonam) 		2906003000NRG23290820222287510 29/08/2022 Parameswari 2906003WL056637 Parameswari 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Parameswari BANK OF BARODA(606985)
9 THURINJAPURAM TN-06-003-009-009/149-A
(Karkonam) 		2906003000NRG23290820222287512 29/08/2022 Danabakkiyam 2906003WL056637 Danabakkiyam 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Danabakkiyam BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-009-009/15-A
(Karkonam) 		2906003000NRG23290820222287513 29/08/2022 Selvi 2906003WL056637 Selvi 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Selvi BANK OF BARODA(606985)
11 THURINJAPURAM TN-06-003-009-009/156-A
(Karkonam) 		2906003000NRG23290820222287514 29/08/2022 Chinnapappa 2906003WL056637 Chinnapappa 00045 BARB0KAMALA 1124 1124 Processed 05/09/2022 011287042 Chinnapappa BANK OF BARODA(606985)
12 THURINJAPURAM TN-06-003-009-009/16-A
(Karkonam) 		2906003000NRG23290820222287515 29/08/2022 Vijiyakumari 2906003WL056637 Vijiyakumari 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Vijiyakumari BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-009-009/168-A
(Karkonam) 		2906003000NRG23290820222287516 29/08/2022 Chinnadurai 2906003WL056637 Chinnadurai 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Chinnadurai BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-009-009/173-A
(Karkonam) 		2906003000NRG23290820222287517 29/08/2022 Pachiyammal 2906003WL056637 Pachiyammal 00045 BARB0KAMALA 1124 1124 Processed 05/09/2022 011287042 Pachiyammal BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-009-009/177-A
(Karkonam) 		2906003000NRG23290820222286369 29/08/2022 Chinnakuzandai 2906003WL056613 Chinnakuzandai 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Chinnakuzandai BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-009-009/178-A
(Karkonam) 		2906003000NRG23290820222286370 29/08/2022 Kamala 2906003WL056613 Kamala 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Kamala BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-009-009/180
(Karkonam) 		2906003000NRG23290820222287518 29/08/2022 venkatesan 2906003WL056637 venkatesan 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 venkatesan INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-009-009/195-A
(Karkonam) 		2906003000NRG23290820222286371 29/08/2022 Muniyammal 2906003WL056613 Muniyammal 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Muniyammal BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-009-009/200-A
(Karkonam) 		2906003000NRG23290820222286372 29/08/2022 Kuppu 2906003WL056613 Kuppu 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Kuppu BANK OF BARODA(606985)
20 THURINJAPURAM TN-06-003-009-009/201-A
(Karkonam) 		2906003000NRG23290820222287519 29/08/2022 Manogari 2906003WL056637 Manogari 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Manogari BANK OF BARODA(606985)
21 THURINJAPURAM TN-06-003-009-009/207-A
(Karkonam) 		2906003000NRG23290820222286373 29/08/2022 Gandarooby 2906003WL056613 Gandarooby 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Gandarooby BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-009-009/209-A
(Karkonam) 		2906003000NRG23290820222287520 29/08/2022 Pachaiyammal 2906003WL056637 Pachaiyammal 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Pachaiyammal INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-009-009/210-A
(Karkonam) 		2906003000NRG23290820222287521 29/08/2022 Unnamalai 2906003WL056637 Unnamalai 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Unnamalai BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-009-009/218-A
(Karkonam) 		2906003000NRG23290820222286376 29/08/2022 Danalaksumi 2906003WL056613 Danalaksumi 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Danalaksumi BANK OF BARODA(606985)
25 THURINJAPURAM TN-06-003-009-009/223-A
(Karkonam) 		2906003000NRG23290820222286377 29/08/2022 Subramani 2906003WL056613 Subramani 00045 BARB0KAMALA 1124 1124 Processed 05/09/2022 011287042 Subramani INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-009-009/234-A
(Karkonam) 		2906003000NRG23290820222286378 29/08/2022 kumar 2906003WL056613 kumar 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 kumar BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-009-009/235-A
(Karkonam) 		2906003000NRG23290820222286379 29/08/2022 Pologam 2906003WL056613 Pologam 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Pologam STATE BANK OF INDIA(508548)
28 THURINJAPURAM TN-06-003-009-009/236-A
(Karkonam) 		2906003000NRG23290820222286380 29/08/2022 Kumari 2906003WL056613 Kumari 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Kumari BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-009-009/237-A
(Karkonam) 		2906003000NRG23290820222286381 29/08/2022 Vasantha 2906003WL056613 Vasantha 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Vasantha BANK OF BARODA(606985)
30 THURINJAPURAM TN-06-003-009-009/239-A
(Karkonam) 		2906003000NRG23290820222286382 29/08/2022 sakthi 2906003WL056613 sakthi 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 sakthi BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-009-009/240-A
(Karkonam) 		2906003000NRG23290820222286383 29/08/2022 Azagambal 2906003WL056613 Azagambal 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Azagambal BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-009-009/247-A
(Karkonam) 		2906003000NRG23290820222286385 29/08/2022 Jodhi 2906003WL056613 Jodhi 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Jodhi BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-009-009/248-A
(Karkonam) 		2906003000NRG23290820222286386 29/08/2022 Sanker 2906003WL056613 Sanker 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Sanker INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-009-009/252-A
(Karkonam) 		2906003000NRG23290820222286387 29/08/2022 Pachayammal 2906003WL056613 Pachayammal 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Pachayammal BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-009-009/255
(Karkonam) 		2906003000NRG23290820222287523 29/08/2022 Pachiyammal 2906003WL056637 Pachiyammal 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Pachiyammal BANK OF BARODA(606985)
36 THURINJAPURAM TN-06-003-009-009/258-A
(Karkonam) 		2906003000NRG23290820222286388 29/08/2022 Murugan 2906003WL056613 Murugan 00045 BARB0KAMALA 1124 1124 Processed 05/09/2022 011287042 Murugan BANK OF BARODA(606985)
37 THURINJAPURAM TN-06-003-009-009/259
(Karkonam) 		2906003000NRG23290820222287524 29/08/2022 amsavalli 2906003WL056637 amsavalli 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 amsavalli BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-009-009/261-A
(Karkonam) 		2906003000NRG23290820222286389 29/08/2022 Pachiyappan 2906003WL056613 Pachiyappan 00045 BARB0KAMALA 1124 1124 Processed 05/09/2022 011287042 Pachiyappan ICICI BANK LTD(508534)
39 THURINJAPURAM TN-06-003-009-009/265-A
(Karkonam) 		2906003000NRG23290820222287525 29/08/2022 Selvambal 2906003WL056637 Selvambal 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Selvambal BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-009-009/278-A
(Karkonam) 		2906003000NRG23290820222286390 29/08/2022 Usha 2906003WL056613 Usha 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Usha BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-009-009/295-A
(Karkonam) 		2906003000NRG23290820222286391 29/08/2022 Selvaraj 2906003WL056613 Selvaraj 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Selvaraj BANK OF BARODA(606985)
42 THURINJAPURAM TN-06-003-009-009/303-A
(Karkonam) 		2906003000NRG23290820222286392 29/08/2022 Saraswathi 2906003WL056613 Saraswathi 00045 BARB0KAMALA 1124 1124 Processed 05/09/2022 011287042 Saraswathi BANK OF BARODA(606985)
43 THURINJAPURAM TN-06-003-009-009/307-A
(Karkonam) 		2906003000NRG23290820222286393 29/08/2022 Annapurani 2906003WL056613 Annapurani 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Annapurani BANK OF BARODA(606985)
44 THURINJAPURAM TN-06-003-009-009/31-A
(Karkonam) 		2906003000NRG23290820222287529 29/08/2022 Sugana 2906003WL056637 Sugana 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Sugana BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-009-009/310-A
(Karkonam) 		2906003000NRG23290820222286394 29/08/2022 Soundari 2906003WL056613 Soundari 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Soundari BANK OF BARODA(606985)
46 THURINJAPURAM TN-06-003-009-009/312-A
(Karkonam) 		2906003000NRG23290820222286395 29/08/2022 Laksumi 2906003WL056613 Laksumi 00045 BARB0KAMALA 1124 1124 Processed 05/09/2022 011287042 Laksumi BANK OF BARODA(606985)
47 THURINJAPURAM TN-06-003-009-009/315-A
(Karkonam) 		2906003000NRG23290820222287532 29/08/2022 Munusamy 2906003WL056637 Munusamy 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Munusamy BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-009-009/316-A
(Karkonam) 		2906003000NRG23290820222287533 29/08/2022 Pachayappan 2906003WL056637 Pachayappan 00045 BARB0KAMALA 1124 1124 Processed 05/09/2022 011287042 Pachayappan BANK OF BARODA(606985)
49 THURINJAPURAM TN-06-003-009-009/327-A
(Karkonam) 		2906003000NRG23290820222287534 29/08/2022 Mari 2906003WL056637 Mari 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Mari BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-009-009/338-A
(Karkonam) 		2906003000NRG23290820222286396 29/08/2022 Unnamalai 2906003WL056613 Unnamalai 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Unnamalai BANK OF BARODA(606985)
51 THURINJAPURAM TN-06-003-009-009/340-A
(Karkonam) 		2906003000NRG23290820222287535 29/08/2022 Sangu 2906003WL056637 Sangu 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Sangu BANK OF BARODA(606985)
52 THURINJAPURAM TN-06-003-009-009/341-A
(Karkonam) 		2906003000NRG23290820222286397 29/08/2022 Ganesan 2906003WL056613 Ganesan 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Ganesan INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-009-009/349-A
(Karkonam) 		2906003000NRG23290820222286398 29/08/2022 Virutha 2906003WL056613 Virutha 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Virutha BANK OF BARODA(606985)
54 THURINJAPURAM TN-06-003-009-009/356-A
(Karkonam) 		2906003000NRG23290820222286399 29/08/2022 Kalaivani 2906003WL056613 Kalaivani 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Kalaivani BANK OF BARODA(606985)
55 THURINJAPURAM TN-06-003-009-009/365-A
(Karkonam) 		2906003000NRG23290820222287536 29/08/2022 Pattu 2906003WL056637 Pattu 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Pattu BANK OF BARODA(606985)
56 THURINJAPURAM TN-06-003-009-009/396-A
(Karkonam) 		2906003000NRG23290820222286401 29/08/2022 Malar 2906003WL056613 Malar 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
57 THURINJAPURAM TN-06-003-009-009/399
(Karkonam) 		2906003000NRG23290820222287538 29/08/2022 Andaspris 2906003WL056637 Andaspris 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Andaspris BANK OF BARODA(606985)
58 THURINJAPURAM TN-06-003-009-009/408-A
(Karkonam) 		2906003000NRG23290820222287541 29/08/2022 Sattu 2906003WL056637 Sattu 00045 BARB0KAMALA 1124 1124 Processed 05/09/2022 011287042 Sattu BANK OF BARODA(606985)
59 THURINJAPURAM TN-06-003-009-009/41-A
(Karkonam) 		2906003000NRG23290820222287542 29/08/2022 Pachiyammal 2906003WL056637 Pachiyammal 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Pachiyammal BANK OF BARODA(606985)
60 THURINJAPURAM TN-06-003-009-009/425
(Karkonam) 		2906003000NRG23290820222286402 29/08/2022 Parimala 2906003WL056613 Parimala 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Parimala BANK OF BARODA(606985)
61 THURINJAPURAM TN-06-003-009-009/431-A
(Karkonam) 		2906003000NRG23290820222286403 29/08/2022 chandirasekar 2906003WL056613 chandirasekar 00045 BARB0KAMALA 1124 1124 Processed 05/09/2022 011287042 chandirasekar INDIAN OVERSEAS BANK(508541)
62 THURINJAPURAM TN-06-003-009-009/447-A
(Karkonam) 		2906003000NRG23290820222287543 29/08/2022 Kavitha 2906003WL056637 Kavitha 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Kavitha BANK OF BARODA(606985)
63 THURINJAPURAM TN-06-003-009-009/449-A
(Karkonam) 		2906003000NRG23290820222287544 29/08/2022 Duraiselvam 2906003WL056637 Duraiselvam 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Duraiselvam BANK OF BARODA(606985)
64 THURINJAPURAM TN-06-003-009-009/451-A
(Karkonam) 		2906003000NRG23290820222287545 29/08/2022 Elumalai 2906003WL056637 Elumalai 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Elumalai BANK OF BARODA(606985)
65 THURINJAPURAM TN-06-003-009-009/453-A
(Karkonam) 		2906003000NRG23290820222287546 29/08/2022 satheshwari 2906003WL056637 satheshwari 00045 BARB0KAMALA 1124 1124 Processed 05/09/2022 011287042 satheshwari INDIAN OVERSEAS BANK(508541)
66 THURINJAPURAM TN-06-003-009-009/456-A
(Karkonam) 		2906003000NRG23290820222287547 29/08/2022 Rajakumari 2906003WL056637 Rajakumari 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Rajakumari INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-009-009/46-A
(Karkonam) 		2906003000NRG23290820222287549 29/08/2022 Vijiya 2906003WL056637 Vijiya 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Vijiya BANK OF BARODA(606985)
68 THURINJAPURAM TN-06-003-009-009/460-A
(Karkonam) 		2906003000NRG23290820222287550 29/08/2022 Vediyammal 2906003WL056637 Vediyammal 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Vediyammal BANK OF BARODA(606985)
69 THURINJAPURAM TN-06-003-009-009/463-A
(Karkonam) 		2906003000NRG23290820222287551 29/08/2022 Venkateshan 2906003WL056637 Venkateshan 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Venkateshan BANK OF BARODA(606985)
70 THURINJAPURAM TN-06-003-009-009/476-A
(Karkonam) 		2906003000NRG23290820222287552 29/08/2022 Sathishkumar 2906003WL056637 Sathishkumar 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Sathishkumar BANK OF BARODA(606985)
71 THURINJAPURAM TN-06-003-009-009/477-A
(Karkonam) 		2906003000NRG23290820222287554 29/08/2022 Anjali 2906003WL056637 Anjali 00045 BARB0KAMALA 1124 1124 Processed 05/09/2022 011287042 Anjali BANK OF BARODA(606985)
72 THURINJAPURAM TN-06-003-009-009/480-A
(Karkonam) 		2906003000NRG23290820222287555 29/08/2022 Anjali 2906003WL056637 Anjali 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Anjali BANK OF BARODA(606985)
73 THURINJAPURAM TN-06-003-009-009/484-A
(Karkonam) 		2906003000NRG23290820222286406 29/08/2022 bakkiyam 2906003WL056613 bakkiyam 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 bakkiyam BANK OF BARODA(606985)
74 THURINJAPURAM TN-06-003-009-009/49-A
(Karkonam) 		2906003000NRG23290820222287556 29/08/2022 Amirthambal 2906003WL056637 Amirthambal 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Amirthambal BANK OF BARODA(606985)
75 THURINJAPURAM TN-06-003-009-009/499-A
(Karkonam) 		2906003000NRG23290820222286408 29/08/2022 rajendiran 2906003WL056613 rajendiran 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 rajendiran BANK OF BARODA(606985)
76 THURINJAPURAM TN-06-003-009-009/502-A
(Karkonam) 		2906003000NRG23290820222286409 29/08/2022 kalaiyarasi 2906003WL056613 kalaiyarasi 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 kalaiyarasi BANK OF BARODA(606985)
77 THURINJAPURAM TN-06-003-009-009/504-A
(Karkonam) 		2906003000NRG23290820222286410 29/08/2022 Unnamalai 2906003WL056613 Unnamalai 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Unnamalai BANK OF BARODA(606985)
78 THURINJAPURAM TN-06-003-009-009/53-A
(Karkonam) 		2906003000NRG23290820222287563 29/08/2022 Rani 2906003WL056637 Rani 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Rani BANK OF BARODA(606985)
79 THURINJAPURAM TN-06-003-009-009/54-A
(Karkonam) 		2906003000NRG23290820222287568 29/08/2022 Azagambal 2906003WL056637 Azagambal 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Azagambal BANK OF BARODA(606985)
80 THURINJAPURAM TN-06-003-009-009/55-A
(Karkonam) 		2906003000NRG23290820222287569 29/08/2022 Malliga 2906003WL056637 Malliga 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Malliga BANK OF BARODA(606985)
81 THURINJAPURAM TN-06-003-009-009/58-A
(Karkonam) 		2906003000NRG23290820222287577 29/08/2022 Parimala 2906003WL056637 Parimala 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Parimala BANK OF BARODA(606985)
82 THURINJAPURAM TN-06-003-009-009/67-A
(Karkonam) 		2906003000NRG23290820222287583 29/08/2022 Pachayammal 2906003WL056637 Pachayammal 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Pachayammal BANK OF BARODA(606985)
83 THURINJAPURAM TN-06-003-009-009/77-A
(Karkonam) 		2906003000NRG23290820222287585 29/08/2022 Mani 2906003WL056637 Mani 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Mani BANK OF BARODA(606985)
84 THURINJAPURAM TN-06-003-009-009/82-A
(Karkonam) 		2906003000NRG23290820222287586 29/08/2022 Shanmugam 2906003WL056637 Shanmugam 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Shanmugam BANK OF BARODA(606985)
85 THURINJAPURAM TN-06-003-009-009/85-A
(Karkonam) 		2906003000NRG23290820222287587 29/08/2022 Malliga 2906003WL056637 Malliga 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Malliga BANK OF BARODA(606985)
86 THURINJAPURAM TN-06-003-009-009/87-A
(Karkonam) 		2906003000NRG23290820222287588 29/08/2022 Danam 2906003WL056637 Danam 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Danam INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-009-009/96-A
(Karkonam) 		2906003000NRG23290820222287589 29/08/2022 Banumadhi 2906003WL056637 Banumadhi 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011287042 Banumadhi BANK OF BARODA(606985)
SubTotal 79976 79976
Total 79976 79976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_290822APB_FTO_791603 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 79976

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