Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_210323APB_FTO_1677382
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-06-003-009-001/176
(Karkonam) 		2906003000NRG23210320234788566 21/03/2023 meenashi 2906003WL113002 meenashi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 meenashi BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-009-001/375
(Karkonam) 		2906003000NRG23210320234788567 21/03/2023 lakshmi 2906003WL113002 lakshmi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 lakshmi BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-009-001/390
(Karkonam) 		2906003000NRG23210320234788568 21/03/2023 tamilarasi 2906003WL113002 tamilarasi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 tamilarasi BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-009-001/401
(Karkonam) 		2906003000NRG23210320234788569 21/03/2023 Lakshmi 2906003WL113002 Lakshmi 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730392 Lakshmi BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-009-001/402
(Karkonam) 		2906003000NRG23210320234788570 21/03/2023 sumathi 2906003WL113002 sumathi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 sumathi BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-009-001/415
(Karkonam) 		2906003000NRG23210320234788571 21/03/2023 pachiyammal 2906003WL113002 pachiyammal 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 pachiyammal BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-009-001/579-A
(Karkonam) 		2906003000NRG23210320234788572 21/03/2023 Santhiya 2906003WL113002 Santhiya 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Santhiya BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-009-002/388
(Karkonam) 		2906003000NRG23210320234788491 21/03/2023 thanamoorthi 2906003WL113001 thanamoorthi 00045 BARB0KAMALA 1686 1686 Processed 31/03/2023 025730392 thanamoorthi INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-009-002/519-A
(Karkonam) 		2906003000NRG23210320234788492 21/03/2023 Malliga 2906003WL113001 Malliga 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Malliga BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-009-002/522-A
(Karkonam) 		2906003000NRG23210320234788493 21/03/2023 Chithra 2906003WL113001 Chithra 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Chithra BANK OF BARODA(606985)
11 THURINJAPURAM TN-06-003-009-003/297
(Karkonam) 		2906003000NRG23210320234788494 21/03/2023 malarkodi 2906003WL113001 malarkodi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 malarkodi BANK OF BARODA(606985)
12 THURINJAPURAM TN-06-003-009-003/411
(Karkonam) 		2906003000NRG23210320234788495 21/03/2023 murugasanaidu 2906003WL113001 murugasanaidu 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 murugasanaidu BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-009-009/100-A
(Karkonam) 		2906003000NRG23210320234788496 21/03/2023 Chinnakuzandai 2906003WL113001 Chinnakuzandai 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Chinnakuzandai BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-009-009/111-A
(Karkonam) 		2906003000NRG23210320234788497 21/03/2023 Renu 2906003WL113001 Renu 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025730392 Renu BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-009-009/115-A
(Karkonam) 		2906003000NRG23210320234788498 21/03/2023 Sankari 2906003WL113001 Sankari 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Sankari BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-009-009/124-a
(Karkonam) 		2906003000NRG23210320234788500 21/03/2023 Renita 2906003WL113001 Renita 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025730392 Renita BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-009-009/126-A
(Karkonam) 		2906003000NRG23210320234788501 21/03/2023 Jodhi 2906003WL113001 Jodhi 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730392 Jodhi BANK OF BARODA(606985)
18 THURINJAPURAM TN-06-003-009-009/130-A
(Karkonam) 		2906003000NRG23210320234788502 21/03/2023 Krishnaveni 2906003WL113001 Krishnaveni 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730392 Krishnaveni INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-009-009/132-A
(Karkonam) 		2906003000NRG23210320234788573 21/03/2023 Radha 2906003WL113002 Radha 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Radha BANK OF BARODA(606985)
20 THURINJAPURAM TN-06-003-009-009/142-A
(Karkonam) 		2906003000NRG23210320234788504 21/03/2023 Sevvanthi 2906003WL113001 Sevvanthi 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730392 Sevvanthi BANK OF BARODA(606985)
21 THURINJAPURAM TN-06-003-009-009/145-A
(Karkonam) 		2906003000NRG23210320234788505 21/03/2023 Thavadan 2906003WL113001 Thavadan 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Thavadan BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-009-009/147-A
(Karkonam) 		2906003000NRG23210320234788506 21/03/2023 Pottu amma 2906003WL113001 Pottu amma 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Pottu amma BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-009-009/154-A
(Karkonam) 		2906003000NRG23210320234788574 21/03/2023 Seethakanni 2906003WL113002 Seethakanni 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Seethakanni BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-009-009/155-A
(Karkonam) 		2906003000NRG23210320234788575 21/03/2023 Pazani 2906003WL113002 Pazani 00045 BARB0KAMALA 1686 1686 Processed 31/03/2023 025730392 Pazani INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-009-009/158-A
(Karkonam) 		2906003000NRG23210320234788576 21/03/2023 Kamatchi 2906003WL113002 Kamatchi 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730392 Kamatchi BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-009-009/163-A
(Karkonam) 		2906003000NRG23210320234788577 21/03/2023 Daruman 2906003WL113002 Daruman 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Daruman BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-009-009/165-A
(Karkonam) 		2906003000NRG23210320234788578 21/03/2023 Ellammal 2906003WL113002 Ellammal 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Ellammal BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-009-009/173-A
(Karkonam) 		2906003000NRG23210320234788508 21/03/2023 Pachiyammal 2906003WL113001 Pachiyammal 00045 BARB0KAMALA 1405 1405 Processed 30/03/2023 025730392 Pachiyammal BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-009-009/174-A
(Karkonam) 		2906003000NRG23210320234788509 21/03/2023 Malliga 2906003WL113001 Malliga 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Malliga BANK OF BARODA(606985)
30 THURINJAPURAM TN-06-003-009-009/187-A
(Karkonam) 		2906003000NRG23210320234788510 21/03/2023 Rajakannu 2906003WL113001 Rajakannu 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025730392 Rajakannu BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-009-009/189-A
(Karkonam) 		2906003000NRG23210320234788579 21/03/2023 Saroja 2906003WL113002 Saroja 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Saroja BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-009-009/192-A
(Karkonam) 		2906003000NRG23210320234788511 21/03/2023 Rekha 2906003WL113001 Rekha 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Rekha BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-009-009/194
(Karkonam) 		2906003000NRG23210320234788512 21/03/2023 kavitha 2906003WL113001 kavitha 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 kavitha BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-009-009/198
(Karkonam) 		2906003000NRG23210320234788513 21/03/2023 Vennila 2906003WL113001 Vennila 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Vennila BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-009-009/199-A
(Karkonam) 		2906003000NRG23210320234788580 21/03/2023 Muthal 2906003WL113002 Muthal 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Muthal BANK OF BARODA(606985)
36 THURINJAPURAM TN-06-003-009-009/202-A
(Karkonam) 		2906003000NRG23210320234788581 21/03/2023 Suguna 2906003WL113002 Suguna 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Suguna BANK OF BARODA(606985)
37 THURINJAPURAM TN-06-003-009-009/203-A
(Karkonam) 		2906003000NRG23210320234788582 21/03/2023 Chinnapappa 2906003WL113002 Chinnapappa 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Chinnapappa BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-009-009/204-A
(Karkonam) 		2906003000NRG23210320234788583 21/03/2023 Ganaga 2906003WL113002 Ganaga 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Ganaga BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-009-009/206-A
(Karkonam) 		2906003000NRG23210320234788584 21/03/2023 Sarasu 2906003WL113002 Sarasu 00045 BARB0KAMALA 440 440 Rejected 31/03/2023 025730392 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 THURINJAPURAM TN-06-003-009-009/208-A
(Karkonam) 		2906003000NRG23210320234788585 21/03/2023 Jayanthi 2906003WL113002 Jayanthi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Jayanthi BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-009-009/210-A
(Karkonam) 		2906003000NRG23210320234788586 21/03/2023 Unnamalai 2906003WL113002 Unnamalai 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Unnamalai BANK OF BARODA(606985)
42 THURINJAPURAM TN-06-003-009-009/212-A
(Karkonam) 		2906003000NRG23210320234788514 21/03/2023 Ashokan 2906003WL113001 Ashokan 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Ashokan BANK OF BARODA(606985)
43 THURINJAPURAM TN-06-003-009-009/216-A
(Karkonam) 		2906003000NRG23210320234788515 21/03/2023 Suganthi 2906003WL113001 Suganthi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Suganthi BANK OF BARODA(606985)
44 THURINJAPURAM TN-06-003-009-009/251-A
(Karkonam) 		2906003000NRG23210320234788516 21/03/2023 Boomai 2906003WL113001 Boomai 00045 BARB0KAMALA 1320 1320 Processed 31/03/2023 025730392 Boomai INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-009-009/263-A
(Karkonam) 		2906003000NRG23210320234788587 21/03/2023 Ellammal 2906003WL113002 Ellammal 00045 BARB0KAMALA 1320 1320 Processed 31/03/2023 025730392 Ellammal INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-009-009/268-A
(Karkonam) 		2906003000NRG23210320234788589 21/03/2023 Tamizselvi 2906003WL113002 Tamizselvi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Tamizselvi BANK OF BARODA(606985)
47 THURINJAPURAM TN-06-003-009-009/269-A
(Karkonam) 		2906003000NRG23210320234788590 21/03/2023 Minnalkodi 2906003WL113002 Minnalkodi 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730392 Minnalkodi BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-009-009/270-A
(Karkonam) 		2906003000NRG23210320234788591 21/03/2023 Govindasamy 2906003WL113002 Govindasamy 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025730392 Govindasamy BANK OF BARODA(606985)
49 THURINJAPURAM TN-06-003-009-009/273-A
(Karkonam) 		2906003000NRG23210320234788592 21/03/2023 Velayudam 2906003WL113002 Velayudam 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Velayudam BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-009-009/274-A
(Karkonam) 		2906003000NRG23210320234788593 21/03/2023 Muniyammal 2906003WL113002 Muniyammal 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730392 Muniyammal BANK OF BARODA(606985)
51 THURINJAPURAM TN-06-003-009-009/275-A
(Karkonam) 		2906003000NRG23210320234788594 21/03/2023 Selvarani 2906003WL113002 Selvarani 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Selvarani BANK OF BARODA(606985)
52 THURINJAPURAM TN-06-003-009-009/277-A
(Karkonam) 		2906003000NRG23210320234788595 21/03/2023 Unnamalai 2906003WL113002 Unnamalai 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Unnamalai BANK OF BARODA(606985)
53 THURINJAPURAM TN-06-003-009-009/281-A
(Karkonam) 		2906003000NRG23210320234788596 21/03/2023 Tamizarasi 2906003WL113002 Tamizarasi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Tamizarasi BANK OF BARODA(606985)
54 THURINJAPURAM TN-06-003-009-009/283-A
(Karkonam) 		2906003000NRG23210320234788597 21/03/2023 Manjula 2906003WL113002 Manjula 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Manjula BANK OF BARODA(606985)
55 THURINJAPURAM TN-06-003-009-009/286-A
(Karkonam) 		2906003000NRG23210320234788517 21/03/2023 Selvi 2906003WL113001 Selvi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Selvi BANK OF BARODA(606985)
56 THURINJAPURAM TN-06-003-009-009/29-B
(Karkonam) 		2906003000NRG23210320234788518 21/03/2023 Chinnakulanthai 2906003WL113001 Chinnakulanthai 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Chinnakulanthai BANK OF BARODA(606985)
57 THURINJAPURAM TN-06-003-009-009/290
(Karkonam) 		2906003000NRG23210320234788519 21/03/2023 Unnamalai 2906003WL113001 Unnamalai 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Unnamalai BANK OF BARODA(606985)
58 THURINJAPURAM TN-06-003-009-009/296-A
(Karkonam) 		2906003000NRG23210320234788598 21/03/2023 Usha 2906003WL113002 Usha 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Usha BANK OF BARODA(606985)
59 THURINJAPURAM TN-06-003-009-009/304-A
(Karkonam) 		2906003000NRG23210320234788600 21/03/2023 kasthuri 2906003WL113002 kasthuri 00045 BARB0KAMALA 220 220 Processed 30/03/2023 025730392 kasthuri BANK OF BARODA(606985)
60 THURINJAPURAM TN-06-003-009-009/306-A
(Karkonam) 		2906003000NRG23210320234788601 21/03/2023 Murugan 2906003WL113002 Murugan 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Murugan BANK OF BARODA(606985)
61 THURINJAPURAM TN-06-003-009-009/309-A
(Karkonam) 		2906003000NRG23210320234788520 21/03/2023 Malliga 2906003WL113001 Malliga 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Malliga BANK OF BARODA(606985)
62 THURINJAPURAM TN-06-003-009-009/314-A
(Karkonam) 		2906003000NRG23210320234788521 21/03/2023 Sagunthala 2906003WL113001 Sagunthala 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Sagunthala BANK OF BARODA(606985)
63 THURINJAPURAM TN-06-003-009-009/316-A
(Karkonam) 		2906003000NRG23210320234788522 21/03/2023 Pachayappan 2906003WL113001 Pachayappan 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025730392 Pachayappan BANK OF BARODA(606985)
64 THURINJAPURAM TN-06-003-009-009/321-A
(Karkonam) 		2906003000NRG23210320234788523 21/03/2023 Sundaresh 2906003WL113001 Sundaresh 00045 BARB0KAMALA 880 880 Processed 30/03/2023 025730392 Sundaresh BANK OF BARODA(606985)
65 THURINJAPURAM TN-06-003-009-009/327-A
(Karkonam) 		2906003000NRG23210320234788602 21/03/2023 Mari 2906003WL113002 Mari 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Mari BANK OF BARODA(606985)
66 THURINJAPURAM TN-06-003-009-009/328-A
(Karkonam) 		2906003000NRG23210320234788524 21/03/2023 ramesh 2906003WL113001 ramesh 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 ramesh BANK OF BARODA(606985)
67 THURINJAPURAM TN-06-003-009-009/330-A
(Karkonam) 		2906003000NRG23210320234788525 21/03/2023 Thangamani 2906003WL113001 Thangamani 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Thangamani BANK OF BARODA(606985)
68 THURINJAPURAM TN-06-003-009-009/333-A
(Karkonam) 		2906003000NRG23210320234788527 21/03/2023 Danalaksumi 2906003WL113001 Danalaksumi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Danalaksumi BANK OF BARODA(606985)
69 THURINJAPURAM TN-06-003-009-009/34-A
(Karkonam) 		2906003000NRG23210320234788528 21/03/2023 Ramani 2906003WL113001 Ramani 00045 BARB0KAMALA 1405 1405 Processed 30/03/2023 025730392 Ramani BANK OF BARODA(606985)
70 THURINJAPURAM TN-06-003-009-009/346-A
(Karkonam) 		2906003000NRG23210320234788530 21/03/2023 Valarmadhi 2906003WL113001 Valarmadhi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Valarmadhi BANK OF BARODA(606985)
71 THURINJAPURAM TN-06-003-009-009/348-A
(Karkonam) 		2906003000NRG23210320234788531 21/03/2023 Mangai 2906003WL113001 Mangai 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Mangai BANK OF BARODA(606985)
72 THURINJAPURAM TN-06-003-009-009/355-A
(Karkonam) 		2906003000NRG23210320234788603 21/03/2023 Sivagami 2906003WL113002 Sivagami 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Sivagami BANK OF BARODA(606985)
73 THURINJAPURAM TN-06-003-009-009/361-A
(Karkonam) 		2906003000NRG23210320234788604 21/03/2023 Pattu ammal 2906003WL113002 Pattu ammal 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Pattu ammal BANK OF BARODA(606985)
74 THURINJAPURAM TN-06-003-009-009/363-A
(Karkonam) 		2906003000NRG23210320234788605 21/03/2023 Radha 2906003WL113002 Radha 00045 BARB0KAMALA 660 660 Processed 30/03/2023 025730392 Radha BANK OF BARODA(606985)
75 THURINJAPURAM TN-06-003-009-009/364-A
(Karkonam) 		2906003000NRG23210320234788606 21/03/2023 Kamala 2906003WL113002 Kamala 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Kamala BANK OF BARODA(606985)
76 THURINJAPURAM TN-06-003-009-009/368-a
(Karkonam) 		2906003000NRG23210320234788532 21/03/2023 Balaraman 2906003WL113001 Balaraman 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Balaraman BANK OF BARODA(606985)
77 THURINJAPURAM TN-06-003-009-009/371-a
(Karkonam) 		2906003000NRG23210320234788607 21/03/2023 Govindaraj 2906003WL113002 Govindaraj 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025730392 Govindaraj BANK OF BARODA(606985)
78 THURINJAPURAM TN-06-003-009-009/372-a
(Karkonam) 		2906003000NRG23210320234788608 21/03/2023 Vedi 2906003WL113002 Vedi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Vedi BANK OF BARODA(606985)
79 THURINJAPURAM TN-06-003-009-009/373-a
(Karkonam) 		2906003000NRG23210320234788609 21/03/2023 Radhakrishnan 2906003WL113002 Radhakrishnan 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Radhakrishnan BANK OF BARODA(606985)
80 THURINJAPURAM TN-06-003-009-009/376-A
(Karkonam) 		2906003000NRG23210320234788610 21/03/2023 Kalaiselvi 2906003WL113002 Kalaiselvi 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730392 Kalaiselvi BANK OF BARODA(606985)
81 THURINJAPURAM TN-06-003-009-009/381-A
(Karkonam) 		2906003000NRG23210320234788533 21/03/2023 Unnamalai 2906003WL113001 Unnamalai 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Unnamalai BANK OF BARODA(606985)
82 THURINJAPURAM TN-06-003-009-009/404-A
(Karkonam) 		2906003000NRG23210320234788611 21/03/2023 panchavarnam 2906003WL113002 panchavarnam 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 panchavarnam BANK OF BARODA(606985)
83 THURINJAPURAM TN-06-003-009-009/409-A
(Karkonam) 		2906003000NRG23210320234788612 21/03/2023 Sugunthala 2906003WL113002 Sugunthala 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Sugunthala BANK OF BARODA(606985)
84 THURINJAPURAM TN-06-003-009-009/416-A
(Karkonam) 		2906003000NRG23210320234788613 21/03/2023 Malliga 2906003WL113002 Malliga 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Malliga BANK OF BARODA(606985)
85 THURINJAPURAM TN-06-003-009-009/417-A
(Karkonam) 		2906003000NRG23210320234788614 21/03/2023 Kantha 2906003WL113002 Kantha 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Kantha BANK OF BARODA(606985)
86 THURINJAPURAM TN-06-003-009-009/418
(Karkonam) 		2906003000NRG23210320234788615 21/03/2023 banumaathi 2906003WL113002 banumaathi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 banumaathi BANK OF BARODA(606985)
87 THURINJAPURAM TN-06-003-009-009/419
(Karkonam) 		2906003000NRG23210320234788616 21/03/2023 kasthuri 2906003WL113002 kasthuri 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 kasthuri BANK OF BARODA(606985)
88 THURINJAPURAM TN-06-003-009-009/420
(Karkonam) 		2906003000NRG23210320234788617 21/03/2023 kala 2906003WL113002 kala 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 kala BANK OF BARODA(606985)
89 THURINJAPURAM TN-06-003-009-009/421
(Karkonam) 		2906003000NRG23210320234788618 21/03/2023 Samundeshwari 2906003WL113002 Samundeshwari 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Samundeshwari BANK OF BARODA(606985)
90 THURINJAPURAM TN-06-003-009-009/426
(Karkonam) 		2906003000NRG23210320234788535 21/03/2023 Karuppai 2906003WL113001 Karuppai 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Karuppai BANK OF BARODA(606985)
91 THURINJAPURAM TN-06-003-009-009/433
(Karkonam) 		2906003000NRG23210320234788536 21/03/2023 Mannu 2906003WL113001 Mannu 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Mannu BANK OF BARODA(606985)
92 THURINJAPURAM TN-06-003-009-009/435-A
(Karkonam) 		2906003000NRG23210320234788537 21/03/2023 Sumathi 2906003WL113001 Sumathi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Sumathi BANK OF INDIA(508505)
93 THURINJAPURAM TN-06-003-009-009/454-A
(Karkonam) 		2906003000NRG23210320234788538 21/03/2023 Sasikala 2906003WL113001 Sasikala 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Sasikala BANK OF BARODA(606985)
94 THURINJAPURAM TN-06-003-009-009/455-A
(Karkonam) 		2906003000NRG23210320234788619 21/03/2023 Santhi 2906003WL113002 Santhi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Santhi BANK OF BARODA(606985)
95 THURINJAPURAM TN-06-003-009-009/460-A
(Karkonam) 		2906003000NRG23210320234788620 21/03/2023 Vediyammal 2906003WL113002 Vediyammal 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Vediyammal BANK OF BARODA(606985)
96 THURINJAPURAM TN-06-003-009-009/462-A
(Karkonam) 		2906003000NRG23210320234788622 21/03/2023 Chinnapapa 2906003WL113002 Chinnapapa 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Chinnapapa BANK OF BARODA(606985)
97 THURINJAPURAM TN-06-003-009-009/465-A
(Karkonam) 		2906003000NRG23210320234788623 21/03/2023 Parimala 2906003WL113002 Parimala 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730392 Parimala BANK OF BARODA(606985)
98 THURINJAPURAM TN-06-003-009-009/467-A
(Karkonam) 		2906003000NRG23210320234788539 21/03/2023 Sagadevan 2906003WL113001 Sagadevan 00045 BARB0KAMALA 880 880 Processed 30/03/2023 025730392 Sagadevan BANK OF BARODA(606985)
99 THURINJAPURAM TN-06-003-009-009/468-A
(Karkonam) 		2906003000NRG23210320234788624 21/03/2023 Thanjaiammal 2906003WL113002 Thanjaiammal 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Thanjaiammal BANK OF BARODA(606985)
100 THURINJAPURAM TN-06-003-009-009/474-A
(Karkonam) 		2906003000NRG23210320234788625 21/03/2023 kavitha 2906003WL113002 kavitha 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 kavitha BANK OF BARODA(606985)
101 THURINJAPURAM TN-06-003-009-009/476-A
(Karkonam) 		2906003000NRG23210320234788540 21/03/2023 Soba 2906003WL113001 Soba 00045 BARB0KAMALA 1320 1320 Processed 31/03/2023 025730392 Soba INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-009-009/486-A
(Karkonam) 		2906003000NRG23210320234788541 21/03/2023 pavithra 2906003WL113001 pavithra 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 pavithra BANK OF BARODA(606985)
103 THURINJAPURAM TN-06-003-009-009/493-A
(Karkonam) 		2906003000NRG23210320234788626 21/03/2023 poongavanam 2906003WL113002 poongavanam 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730392 poongavanam INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-009-009/494-A
(Karkonam) 		2906003000NRG23210320234788627 21/03/2023 velautham 2906003WL113002 velautham 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 velautham BANK OF BARODA(606985)
105 THURINJAPURAM TN-06-003-009-009/500
(Karkonam) 		2906003000NRG23210320234788542 21/03/2023 Unnamalai 2906003WL113001 Unnamalai 00045 BARB0KAMALA 1320 1320 Processed 31/03/2023 025730392 Unnamalai INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-009-009/509-A
(Karkonam) 		2906003000NRG23210320234788544 21/03/2023 Thangamani 2906003WL113001 Thangamani 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730392 Thangamani FINCARE SMALL FINANCE BANK LTD(608304)
107 THURINJAPURAM TN-06-003-009-009/523-A
(Karkonam) 		2906003000NRG23210320234788545 21/03/2023 Senthil 2906003WL113001 Senthil 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Senthil BANK OF BARODA(606985)
108 THURINJAPURAM TN-06-003-009-009/529-A
(Karkonam) 		2906003000NRG23210320234788628 21/03/2023 Pachaiyammal 2906003WL113002 Pachaiyammal 00045 BARB0KAMALA 220 220 Processed 30/03/2023 025730392 Pachaiyammal BANK OF BARODA(606985)
109 THURINJAPURAM TN-06-003-009-009/570-A
(Karkonam) 		2906003000NRG23210320234788548 21/03/2023 Perumal 2906003WL113001 Perumal 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Perumal BANK OF BARODA(606985)
110 THURINJAPURAM TN-06-003-009-009/582-A
(Karkonam) 		2906003000NRG23210320234788549 21/03/2023 Sarasu 2906003WL113001 Sarasu 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Sarasu BANK OF BARODA(606985)
111 THURINJAPURAM TN-06-003-009-009/583-A
(Karkonam) 		2906003000NRG23210320234788630 21/03/2023 Ravichandran 2906003WL113002 Ravichandran 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Ravichandran BANK OF BARODA(606985)
112 THURINJAPURAM TN-06-003-009-009/595-A
(Karkonam) 		2906003000NRG23210320234788631 21/03/2023 Yasotha 2906003WL113002 Yasotha 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Yasotha BANK OF BARODA(606985)
113 THURINJAPURAM TN-06-003-009-009/596-A
(Karkonam) 		2906003000NRG23210320234788551 21/03/2023 Sangu 2906003WL113001 Sangu 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Sangu BANK OF BARODA(606985)
114 THURINJAPURAM TN-06-003-009-009/598-A
(Karkonam) 		2906003000NRG23210320234788552 21/03/2023 Mahalakshmi 2906003WL113001 Mahalakshmi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Mahalakshmi BANK OF BARODA(606985)
115 THURINJAPURAM TN-06-003-009-009/61-A
(Karkonam) 		2906003000NRG23210320234788554 21/03/2023 Kannammal 2906003WL113001 Kannammal 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Kannammal BANK OF BARODA(606985)
116 THURINJAPURAM TN-06-003-009-009/610-A
(Karkonam) 		2906003000NRG23210320234788632 21/03/2023 Banu 2906003WL113002 Banu 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Banu BANK OF BARODA(606985)
117 THURINJAPURAM TN-06-003-009-009/613-A
(Karkonam) 		2906003000NRG23210320234788555 21/03/2023 Logeswari 2906003WL113001 Logeswari 00045 BARB0KAMALA 1320 1320 Processed 31/03/2023 025730392 Logeswari INDIAN OVERSEAS BANK(508541)
118 THURINJAPURAM TN-06-003-009-009/64-B
(Karkonam) 		2906003000NRG23210320234788557 21/03/2023 Mani 2906003WL113001 Mani 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Mani BANK OF BARODA(606985)
119 THURINJAPURAM TN-06-003-009-009/70-A
(Karkonam) 		2906003000NRG23210320234788558 21/03/2023 Sankar 2906003WL113001 Sankar 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Sankar BANK OF BARODA(606985)
120 THURINJAPURAM TN-06-003-009-009/75-A
(Karkonam) 		2906003000NRG23210320234788559 21/03/2023 Davamani 2906003WL113001 Davamani 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Davamani BANK OF BARODA(606985)
121 THURINJAPURAM TN-06-003-009-009/76-A
(Karkonam) 		2906003000NRG23210320234788560 21/03/2023 Ambiga 2906003WL113001 Ambiga 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Ambiga BANK OF BARODA(606985)
122 THURINJAPURAM TN-06-003-009-009/88-A
(Karkonam) 		2906003000NRG23210320234788561 21/03/2023 Chinnapappa 2906003WL113001 Chinnapappa 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025730392 Chinnapappa BANK OF BARODA(606985)
123 THURINJAPURAM TN-06-003-009-009/95-A
(Karkonam) 		2906003000NRG23210320234788562 21/03/2023 Mari 2906003WL113001 Mari 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Mari BANK OF BARODA(606985)
124 THURINJAPURAM TN-06-003-009-010/527-A
(Karkonam) 		2906003000NRG23210320234788563 21/03/2023 Poomalli 2906003WL113001 Poomalli 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Poomalli BANK OF BARODA(606985)
125 THURINJAPURAM TN-06-003-009-010/550-A
(Karkonam) 		2906003000NRG23210320234788564 21/03/2023 Lakshmi 2906003WL113001 Lakshmi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Lakshmi BANK OF BARODA(606985)
126 THURINJAPURAM TN-06-003-009-010/594-A
(Karkonam) 		2906003000NRG23210320234788565 21/03/2023 Ilakkiya 2906003WL113001 Ilakkiya 00045 BARB0KAMALA 1320 1320 Processed 31/03/2023 025730392 Ilakkiya INDIAN BANK(607105)
SubTotal 162744 162744
127 THURINJAPURAM TN-06-003-009-009/553-A
(Karkonam) 		2906003000NRG23210320234788546 21/03/2023 Suganthi 2906003WL113001 Suganthi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Suganthi INDIAN BANK(607105)
SubTotal 1100 1100
128 THURINJAPURAM TN-06-003-009-009/617-A
(Karkonam) 		2906003000NRG23210320234788556 21/03/2023 Gopika 2906003WL113001 Gopika 00176 IDIB000P148 1320 1320 Processed 31/03/2023 025730392 Gopika INDIAN BANK(607105)
SubTotal 1320 1320
Total 165164 165164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_210323APB_FTO_1677382 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 162744
2 THURINJAPURAM TN2906003_210323APB_FTO_1677382 Indian Bank IDIB000N086 NAIDUMANGALAM 1100
3 THURINJAPURAM TN2906003_210323APB_FTO_1677382 Indian Bank IDIB000P148 POLUR 1320

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