Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:51:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_311222APB_FTO_1375420
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 THALAINAYAR TN-14-005-023-001/531
(VATTAKUDI) 		2914005000NRG23311220222054760 31/12/2022 Sasireka.A 2914005WL043183 Sasireka.A 00045 BARB0TALAIN 690 690 Processed 03/02/2023 037268502 Sasireka.A INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-023-001/546
(VATTAKUDI) 		2914005000NRG23311220222054761 31/12/2022 Punitha 2914005WL043183 Punitha 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Punitha BANK OF BARODA(606985)
3 THALAINAYAR TN-14-005-023-001/558
(VATTAKUDI) 		2914005000NRG23311220222054762 31/12/2022 Revathi 2914005WL043183 Revathi 00045 BARB0TALAIN 690 690 Processed 02/02/2023 037268502 Revathi STATE BANK OF INDIA(508548)
4 THALAINAYAR TN-14-005-023-001/560
(VATTAKUDI) 		2914005000NRG23311220222054763 31/12/2022 CHITHRA 2914005WL043183 CHITHRA 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 CHITHRA BANK OF BARODA(606985)
5 THALAINAYAR TN-14-005-023-001/570
(VATTAKUDI) 		2914005000NRG23311220222054764 31/12/2022 Rupa 2914005WL043183 Rupa 00045 BARB0TALAIN 1150 1150 Processed 02/02/2023 037268502 Rupa BANK OF BARODA(606985)
6 THALAINAYAR TN-14-005-023-001/571
(VATTAKUDI) 		2914005000NRG23311220222054765 31/12/2022 Nithya 2914005WL043183 Nithya 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Nithya BANK OF BARODA(606985)
7 THALAINAYAR TN-14-005-023-001/591
(VATTAKUDI) 		2914005000NRG23311220222054766 31/12/2022 Sutha 2914005WL043183 Sutha 00045 BARB0TALAIN 1380 1380 Processed 03/02/2023 037268502 Sutha INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-023-001/606
(VATTAKUDI) 		2914005000NRG23311220222054767 31/12/2022 Buvaneswari 2914005WL043183 Buvaneswari 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Buvaneswari BANK OF BARODA(606985)
9 THALAINAYAR TN-14-005-023-001/611
(VATTAKUDI) 		2914005000NRG23311220222054768 31/12/2022 Vaijayanthi 2914005WL043183 Vaijayanthi 00045 BARB0TALAIN 1380 1380 Processed 03/02/2023 037268502 Vaijayanthi INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-023-001/613
(VATTAKUDI) 		2914005000NRG23311220222054769 31/12/2022 Devi 2914005WL043183 Devi 00045 BARB0TALAIN 690 690 Processed 03/02/2023 037268502 Devi INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-023-023/118-A
(VATTAKUDI) 		2914005000NRG23311220222054771 31/12/2022 Lakshmi.M 2914005WL043183 Lakshmi.M 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Lakshmi.M BANK OF BARODA(606985)
12 THALAINAYAR TN-14-005-023-023/120-A
(VATTAKUDI) 		2914005000NRG23311220222054772 31/12/2022 Pakkiriyammal 2914005WL043183 Pakkiriyammal 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Pakkiriyammal FINCARE SMALL FINANCE BANK LTD(608304)
13 THALAINAYAR TN-14-005-023-023/121-A
(VATTAKUDI) 		2914005000NRG23311220222054773 31/12/2022 Kasiyammal.P 2914005WL043183 Kasiyammal.P 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Kasiyammal.P BANK OF BARODA(606985)
14 THALAINAYAR TN-14-005-023-023/122-A
(VATTAKUDI) 		2914005000NRG23311220222054774 31/12/2022 Santhi.P 2914005WL043183 Santhi.P 00045 BARB0TALAIN 1150 1150 Processed 02/02/2023 037268502 Santhi.P BANK OF BARODA(606985)
15 THALAINAYAR TN-14-005-023-023/123-A
(VATTAKUDI) 		2914005000NRG23311220222054775 31/12/2022 Kiliyammal.S 2914005WL043183 Kiliyammal.S 00045 BARB0TALAIN 1150 1150 Processed 02/02/2023 037268502 Kiliyammal.S BANK OF BARODA(606985)
16 THALAINAYAR TN-14-005-023-023/124-A
(VATTAKUDI) 		2914005000NRG23311220222054776 31/12/2022 Prema.P 2914005WL043183 Prema.P 00045 BARB0TALAIN 1150 1150 Processed 02/02/2023 037268502 Prema.P BANK OF BARODA(606985)
17 THALAINAYAR TN-14-005-023-023/126-A
(VATTAKUDI) 		2914005000NRG23311220222054777 31/12/2022 Packiyam.V 2914005WL043183 Packiyam.V 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Packiyam.V BANK OF BARODA(606985)
18 THALAINAYAR TN-14-005-023-023/128-A
(VATTAKUDI) 		2914005000NRG23311220222054778 31/12/2022 JAYARANI 2914005WL043183 JAYARANI 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 JAYARANI BANK OF BARODA(606985)
19 THALAINAYAR TN-14-005-023-023/129-A
(VATTAKUDI) 		2914005000NRG23311220222054779 31/12/2022 Thamilarasi.K 2914005WL043183 Thamilarasi.K 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Thamilarasi.K BANK OF BARODA(606985)
20 THALAINAYAR TN-14-005-023-023/130-A
(VATTAKUDI) 		2914005000NRG23311220222054780 31/12/2022 SAMUTHRAVALLI 2914005WL043183 SAMUTHRAVALLI 00045 BARB0TALAIN 1150 1150 Processed 02/02/2023 037268502 SAMUTHRAVALLI BANK OF BARODA(606985)
21 THALAINAYAR TN-14-005-023-023/132-A
(VATTAKUDI) 		2914005000NRG23311220222054781 31/12/2022 Uma.R 2914005WL043183 Uma.R 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Uma.R BANK OF BARODA(606985)
22 THALAINAYAR TN-14-005-023-023/133-A
(VATTAKUDI) 		2914005000NRG23311220222054782 31/12/2022 PAPPATHI 2914005WL043183 PAPPATHI 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 PAPPATHI BANK OF BARODA(606985)
23 THALAINAYAR TN-14-005-023-023/135-A
(VATTAKUDI) 		2914005000NRG23311220222054783 31/12/2022 Punitha.A 2914005WL043183 Punitha.A 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Punitha.A STATE BANK OF INDIA(508548)
24 THALAINAYAR TN-14-005-023-023/136-A
(VATTAKUDI) 		2914005000NRG23311220222054784 31/12/2022 Vellarasi 2914005WL043183 Vellarasi 00045 BARB0TALAIN 1150 1150 Processed 02/02/2023 037268502 Vellarasi STATE BANK OF INDIA(508548)
25 THALAINAYAR TN-14-005-023-023/137-A
(VATTAKUDI) 		2914005000NRG23311220222054785 31/12/2022 Maythili.D 2914005WL043183 Maythili.D 00045 BARB0TALAIN 1150 1150 Processed 02/02/2023 037268502 Maythili.D BANK OF BARODA(606985)
26 THALAINAYAR TN-14-005-023-023/139-A
(VATTAKUDI) 		2914005000NRG23311220222054786 31/12/2022 Jayalakshmi.J 2914005WL043183 Jayalakshmi.J 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Jayalakshmi.J BANK OF BARODA(606985)
27 THALAINAYAR TN-14-005-023-023/140-A
(VATTAKUDI) 		2914005000NRG23311220222054787 31/12/2022 Ramashwari.P 2914005WL043183 Ramashwari.P 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Ramashwari.P BANK OF BARODA(606985)
28 THALAINAYAR TN-14-005-023-023/141-A
(VATTAKUDI) 		2914005000NRG23311220222054788 31/12/2022 Vijaya 2914005WL043183 Vijaya 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Vijaya BANK OF BARODA(606985)
29 THALAINAYAR TN-14-005-023-023/143-A
(VATTAKUDI) 		2914005000NRG23311220222054789 31/12/2022 Vasantha.S 2914005WL043183 Vasantha.S 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Vasantha.S BANK OF BARODA(606985)
30 THALAINAYAR TN-14-005-023-023/144-A
(VATTAKUDI) 		2914005000NRG23311220222054790 31/12/2022 MANONMANI 2914005WL043183 MANONMANI 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 MANONMANI BANK OF BARODA(606985)
31 THALAINAYAR TN-14-005-023-023/146-A
(VATTAKUDI) 		2914005000NRG23311220222054791 31/12/2022 Muthulakshmi 2914005WL043183 Muthulakshmi 00045 BARB0TALAIN 1150 1150 Processed 02/02/2023 037268502 Muthulakshmi BANK OF BARODA(606985)
32 THALAINAYAR TN-14-005-023-023/146-A
(VATTAKUDI) 		2914005000NRG23311220222054792 31/12/2022 Syamala 2914005WL043183 Syamala 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Syamala BANK OF BARODA(606985)
33 THALAINAYAR TN-14-005-023-023/147-A
(VATTAKUDI) 		2914005000NRG23311220222054793 31/12/2022 JAYALAKSHMI 2914005WL043183 JAYALAKSHMI 00045 BARB0TALAIN 690 690 Processed 02/02/2023 037268502 JAYALAKSHMI BANK OF BARODA(606985)
34 THALAINAYAR TN-14-005-023-023/148-A
(VATTAKUDI) 		2914005000NRG23311220222054794 31/12/2022 Gandhimathi.R 2914005WL043183 Gandhimathi.R 00045 BARB0TALAIN 1150 1150 Processed 02/02/2023 037268502 Gandhimathi.R BANK OF BARODA(606985)
35 THALAINAYAR TN-14-005-023-023/149-A
(VATTAKUDI) 		2914005000NRG23311220222054795 31/12/2022 VELLIKKANNU 2914005WL043183 VELLIKKANNU 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 VELLIKKANNU BANK OF BARODA(606985)
36 THALAINAYAR TN-14-005-023-023/150-A
(VATTAKUDI) 		2914005000NRG23311220222054796 31/12/2022 VEERAMMAL 2914005WL043183 VEERAMMAL 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 VEERAMMAL BANK OF BARODA(606985)
37 THALAINAYAR TN-14-005-023-023/151-A
(VATTAKUDI) 		2914005000NRG23311220222054797 31/12/2022 Aachiyammal.G 2914005WL043183 Aachiyammal.G 00045 BARB0TALAIN 1150 1150 Processed 02/02/2023 037268502 Aachiyammal.G BANK OF BARODA(606985)
38 THALAINAYAR TN-14-005-023-023/152-A
(VATTAKUDI) 		2914005000NRG23311220222054798 31/12/2022 Angammal.N 2914005WL043183 Angammal.N 00045 BARB0TALAIN 1150 1150 Processed 02/02/2023 037268502 Angammal.N BANK OF BARODA(606985)
39 THALAINAYAR TN-14-005-023-023/153-A
(VATTAKUDI) 		2914005000NRG23311220222054799 31/12/2022 Kunjammal.S 2914005WL043183 Kunjammal.S 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Kunjammal.S BANK OF BARODA(606985)
40 THALAINAYAR TN-14-005-023-023/154-A
(VATTAKUDI) 		2914005000NRG23311220222054800 31/12/2022 Pappathi.G 2914005WL043183 Pappathi.G 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Pappathi.G BANK OF BARODA(606985)
41 THALAINAYAR TN-14-005-023-023/155-A
(VATTAKUDI) 		2914005000NRG23311220222054801 31/12/2022 Lakshmi.N 2914005WL043183 Lakshmi.N 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Lakshmi.N BANK OF BARODA(606985)
42 THALAINAYAR TN-14-005-023-023/156-A
(VATTAKUDI) 		2914005000NRG23311220222054802 31/12/2022 Vasantha.R 2914005WL043183 Vasantha.R 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Vasantha.R BANK OF BARODA(606985)
43 THALAINAYAR TN-14-005-023-023/157-A
(VATTAKUDI) 		2914005000NRG23311220222054803 31/12/2022 Malar.R 2914005WL043183 Malar.R 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Malar.R BANK OF BARODA(606985)
44 THALAINAYAR TN-14-005-023-023/158-A
(VATTAKUDI) 		2914005000NRG23311220222054804 31/12/2022 Malarjothi.M 2914005WL043183 Malarjothi.M 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Malarjothi.M FINCARE SMALL FINANCE BANK LTD(608304)
45 THALAINAYAR TN-14-005-023-023/159-A
(VATTAKUDI) 		2914005000NRG23311220222054805 31/12/2022 PAPPAMMAL 2914005WL043183 PAPPAMMAL 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 PAPPAMMAL BANK OF BARODA(606985)
46 THALAINAYAR TN-14-005-023-023/161-A
(VATTAKUDI) 		2914005000NRG23311220222054806 31/12/2022 Thamilarasi.J 2914005WL043183 Thamilarasi.J 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Thamilarasi.J BANK OF BARODA(606985)
47 THALAINAYAR TN-14-005-023-023/164-A
(VATTAKUDI) 		2914005000NRG23311220222054807 31/12/2022 Kamalam.K 2914005WL043183 Kamalam.K 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Kamalam.K BANK OF BARODA(606985)
48 THALAINAYAR TN-14-005-023-023/166-A
(VATTAKUDI) 		2914005000NRG23311220222054808 31/12/2022 Jamuna.S 2914005WL043183 Jamuna.S 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Jamuna.S BANK OF BARODA(606985)
49 THALAINAYAR TN-14-005-023-023/167-A
(VATTAKUDI) 		2914005000NRG23311220222054809 31/12/2022 Samuthiram.v 2914005WL043183 Samuthiram.v 00045 BARB0TALAIN 1150 1150 Processed 02/02/2023 037268502 Samuthiram.v BANK OF BARODA(606985)
50 THALAINAYAR TN-14-005-023-023/169-A
(VATTAKUDI) 		2914005000NRG23311220222054810 31/12/2022 VEDAIYAN 2914005WL043183 VEDAIYAN 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 VEDAIYAN BANK OF BARODA(606985)
51 THALAINAYAR TN-14-005-023-023/172-A
(VATTAKUDI) 		2914005000NRG23311220222054811 31/12/2022 Usha 2914005WL043183 Usha 00045 BARB0TALAIN 1150 1150 Processed 02/02/2023 037268502 Usha BANK OF BARODA(606985)
52 THALAINAYAR TN-14-005-023-023/175-A
(VATTAKUDI) 		2914005000NRG23311220222054812 31/12/2022 Sakunthala.D 2914005WL043183 Sakunthala.D 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Sakunthala.D BANK OF BARODA(606985)
53 THALAINAYAR TN-14-005-023-023/178-A
(VATTAKUDI) 		2914005000NRG23311220222054813 31/12/2022 Sivakami.K 2914005WL043183 Sivakami.K 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Sivakami.K BANK OF BARODA(606985)
54 THALAINAYAR TN-14-005-023-023/179-A
(VATTAKUDI) 		2914005000NRG23311220222054814 31/12/2022 Vennila.G 2914005WL043183 Vennila.G 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Vennila.G BANK OF BARODA(606985)
55 THALAINAYAR TN-14-005-023-023/180-A
(VATTAKUDI) 		2914005000NRG23311220222054815 31/12/2022 Sakunthala.P 2914005WL043183 Sakunthala.P 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Sakunthala.P BANK OF BARODA(606985)
56 THALAINAYAR TN-14-005-023-023/181-A
(VATTAKUDI) 		2914005000NRG23311220222054816 31/12/2022 Subramaniyan 2914005WL043183 Subramaniyan 00045 BARB0TALAIN 690 690 Processed 02/02/2023 037268502 Subramaniyan BANK OF BARODA(606985)
57 THALAINAYAR TN-14-005-023-023/182-A
(VATTAKUDI) 		2914005000NRG23311220222054817 31/12/2022 Vasaumathi.S 2914005WL043183 Vasaumathi.S 00045 BARB0TALAIN 460 460 Processed 02/02/2023 037268502 Vasaumathi.S BANK OF BARODA(606985)
58 THALAINAYAR TN-14-005-023-023/184-A
(VATTAKUDI) 		2914005000NRG23311220222054818 31/12/2022 Santhi.P 2914005WL043183 Santhi.P 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Santhi.P BANK OF BARODA(606985)
59 THALAINAYAR TN-14-005-023-023/188-A
(VATTAKUDI) 		2914005000NRG23311220222054820 31/12/2022 Murugayee.A 2914005WL043183 Murugayee.A 00045 BARB0TALAIN 1150 1150 Processed 02/02/2023 037268502 Murugayee.A BANK OF BARODA(606985)
60 THALAINAYAR TN-14-005-023-023/190-A
(VATTAKUDI) 		2914005000NRG23311220222054821 31/12/2022 Poongodi.M 2914005WL043183 Poongodi.M 00045 BARB0TALAIN 1150 1150 Processed 02/02/2023 037268502 Poongodi.M BANK OF BARODA(606985)
61 THALAINAYAR TN-14-005-023-023/193-A
(VATTAKUDI) 		2914005000NRG23311220222054822 31/12/2022 Nagavalli.G 2914005WL043183 Nagavalli.G 00045 BARB0TALAIN 1150 1150 Processed 02/02/2023 037268502 Nagavalli.G BANK OF BARODA(606985)
62 THALAINAYAR TN-14-005-023-023/197-A
(VATTAKUDI) 		2914005000NRG23311220222054823 31/12/2022 Amudha.P 2914005WL043183 Amudha.P 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Amudha.P BANK OF BARODA(606985)
63 THALAINAYAR TN-14-005-023-023/198-A
(VATTAKUDI) 		2914005000NRG23311220222054824 31/12/2022 RASAMMAL 2914005WL043183 RASAMMAL 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 RASAMMAL BANK OF BARODA(606985)
64 THALAINAYAR TN-14-005-023-023/199-A
(VATTAKUDI) 		2914005000NRG23311220222054825 31/12/2022 ponnukannu.S 2914005WL043183 ponnukannu.S 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 ponnukannu.S BANK OF BARODA(606985)
65 THALAINAYAR TN-14-005-023-023/202-A
(VATTAKUDI) 		2914005000NRG23311220222054826 31/12/2022 Rasammal.V 2914005WL043183 Rasammal.V 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Rasammal.V BANK OF BARODA(606985)
66 THALAINAYAR TN-14-005-023-023/203-A
(VATTAKUDI) 		2914005000NRG23311220222054827 31/12/2022 Dhavamani.S 2914005WL043183 Dhavamani.S 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Dhavamani.S BANK OF BARODA(606985)
67 THALAINAYAR TN-14-005-023-023/204-A
(VATTAKUDI) 		2914005000NRG23311220222054828 31/12/2022 SUSILA 2914005WL043183 SUSILA 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 SUSILA BANK OF BARODA(606985)
68 THALAINAYAR TN-14-005-023-023/205-A
(VATTAKUDI) 		2914005000NRG23311220222054829 31/12/2022 Manjula 2914005WL043183 Manjula 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Manjula BANK OF BARODA(606985)
69 THALAINAYAR TN-14-005-023-023/206-A
(VATTAKUDI) 		2914005000NRG23311220222054830 31/12/2022 Sasikala.K 2914005WL043183 Sasikala.K 00045 BARB0TALAIN 1380 1380 Processed 03/02/2023 037268502 Sasikala.K RATNAKAR BANK(607393)
70 THALAINAYAR TN-14-005-023-023/207-A
(VATTAKUDI) 		2914005000NRG23311220222054831 31/12/2022 PUSHPAVALLI.K 2914005WL043183 PUSHPAVALLI.K 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 PUSHPAVALLI.K BANK OF BARODA(606985)
71 THALAINAYAR TN-14-005-023-023/208-A
(VATTAKUDI) 		2914005000NRG23311220222054832 31/12/2022 Thamilarasi.M 2914005WL043183 Thamilarasi.M 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Thamilarasi.M BANK OF BARODA(606985)
72 THALAINAYAR TN-14-005-023-023/209-A
(VATTAKUDI) 		2914005000NRG23311220222054833 31/12/2022 Kalimuthu.T 2914005WL043183 Kalimuthu.T 00045 BARB0TALAIN 1150 1150 Processed 02/02/2023 037268502 Kalimuthu.T BANK OF BARODA(606985)
73 THALAINAYAR TN-14-005-023-023/210-A
(VATTAKUDI) 		2914005000NRG23311220222054834 31/12/2022 KUNJAMMAL 2914005WL043183 KUNJAMMAL 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 KUNJAMMAL BANK OF BARODA(606985)
74 THALAINAYAR TN-14-005-023-023/211-A
(VATTAKUDI) 		2914005000NRG23311220222054835 31/12/2022 Roopathi.M 2914005WL043183 Roopathi.M 00045 BARB0TALAIN 1380 1380 Processed 02/02/2023 037268502 Roopathi.M BANK OF BARODA(606985)
75 THALAINAYAR TN-14-005-023-023/69-A
(VATTAKUDI) 		2914005000NRG23311220222054836 31/12/2022 POOVENTRA 2914005WL043183 POOVENTRA 00045 BARB0TALAIN 1686 1686 Processed 02/02/2023 037268502 POOVENTRA BANK OF BARODA(606985)
SubTotal 95526 95526
76 THALAINAYAR TN-14-005-023-001/631
(VATTAKUDI) 		2914005000NRG23311220222054770 31/12/2022 Punitha 2914005WL043183 Punitha 00176 IDIB000E026 1380 1380 Processed 03/02/2023 037268502 Punitha INDIAN BANK(607105)
SubTotal 1380 1380
Total 96906 96906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_311222APB_FTO_1375420 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 95526
2 THALAINAYAR TN2914005_311222APB_FTO_1375420 Indian Bank IDIB000E026 ETTUGUDI 1380

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