Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:43:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_200922APB_FTO_899626
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-06-003-008-002/485-A
(Kamalaputhur) 		2906003000NRG23200920222686295 20/09/2022 Kasiyammal 2906003WL065248 Kasiyammal 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Kasiyammal BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-008-002/582-A
(Kamalaputhur) 		2906003000NRG23200920222686296 20/09/2022 Salina 2906003WL065248 Salina 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Salina BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-008-003/585-A
(Kamalaputhur) 		2906003000NRG23200920222686369 20/09/2022 Munusamy 2906003WL065249 Munusamy 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Munusamy BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-008-008/10-A
(Kamalaputhur) 		2906003000NRG23200920222686370 20/09/2022 Vasantha 2906003WL065249 Vasantha 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Vasantha BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-008-008/103-A
(Kamalaputhur) 		2906003000NRG23200920222686312 20/09/2022 Shanthi 2906003WL065248 Shanthi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Shanthi BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-008-008/107-A
(Kamalaputhur) 		2906003000NRG23200920222686313 20/09/2022 Kumari 2906003WL065248 Kumari 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Kumari BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-008-008/11-A
(Kamalaputhur) 		2906003000NRG23200920222686314 20/09/2022 Krishnaveni 2906003WL065248 Krishnaveni 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Krishnaveni BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-008-008/12-A
(Kamalaputhur) 		2906003000NRG23200920222686371 20/09/2022 Ramesh 2906003WL065249 Ramesh 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035857975 Ramesh INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-008-008/128-A
(Kamalaputhur) 		2906003000NRG23200920222686315 20/09/2022 Muthammal 2906003WL065248 Muthammal 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857975 Muthammal BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-008-008/129-A
(Kamalaputhur) 		2906003000NRG23200920222686316 20/09/2022 Chinnapappa 2906003WL065248 Chinnapappa 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Chinnapappa BANK OF BARODA(606985)
11 THURINJAPURAM TN-06-003-008-008/130-A
(Kamalaputhur) 		2906003000NRG23200920222686373 20/09/2022 Elumalai 2906003WL065249 Elumalai 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Elumalai BANK OF BARODA(606985)
12 THURINJAPURAM TN-06-003-008-008/137-A
(Kamalaputhur) 		2906003000NRG23200920222686317 20/09/2022 Ammakannu 2906003WL065248 Ammakannu 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Ammakannu BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-008-008/143-A
(Kamalaputhur) 		2906003000NRG23200920222686318 20/09/2022 Kasthuri 2906003WL065248 Kasthuri 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Kasthuri BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-008-008/144-A
(Kamalaputhur) 		2906003000NRG23200920222686319 20/09/2022 Banu 2906003WL065248 Banu 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Banu BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-008-008/145-A
(Kamalaputhur) 		2906003000NRG23200920222686320 20/09/2022 Jayachitra 2906003WL065248 Jayachitra 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Jayachitra BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-008-008/146-A
(Kamalaputhur) 		2906003000NRG23200920222686321 20/09/2022 prabakaran 2906003WL065248 prabakaran 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 prabakaran BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-008-008/15-A
(Kamalaputhur) 		2906003000NRG23200920222686322 20/09/2022 Pandiyan 2906003WL065248 Pandiyan 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Pandiyan BANK OF BARODA(606985)
18 THURINJAPURAM TN-06-003-008-008/152-A
(Kamalaputhur) 		2906003000NRG23200920222686375 20/09/2022 Jamuna 2906003WL065249 Jamuna 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Jamuna BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-008-008/155-A
(Kamalaputhur) 		2906003000NRG23200920222686323 20/09/2022 Theepanjal 2906003WL065248 Theepanjal 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Theepanjal BANK OF BARODA(606985)
20 THURINJAPURAM TN-06-003-008-008/16-A
(Kamalaputhur) 		2906003000NRG23200920222686376 20/09/2022 Narayanan 2906003WL065249 Narayanan 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Narayanan BANK OF BARODA(606985)
21 THURINJAPURAM TN-06-003-008-008/163-A
(Kamalaputhur) 		2906003000NRG23200920222686324 20/09/2022 Manjula 2906003WL065248 Manjula 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Manjula BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-008-008/164-A
(Kamalaputhur) 		2906003000NRG23200920222686377 20/09/2022 Maliga 2906003WL065249 Maliga 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Maliga BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-008-008/17-A
(Kamalaputhur) 		2906003000NRG23200920222686378 20/09/2022 Gowri 2906003WL065249 Gowri 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Gowri BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-008-008/170-A
(Kamalaputhur) 		2906003000NRG23200920222686325 20/09/2022 Bakkiyam 2906003WL065248 Bakkiyam 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035857975 Bakkiyam BANK OF BARODA(606985)
25 THURINJAPURAM TN-06-003-008-008/172-A
(Kamalaputhur) 		2906003000NRG23200920222686379 20/09/2022 Kalaivani 2906003WL065249 Kalaivani 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Kalaivani BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-008-008/195-A
(Kamalaputhur) 		2906003000NRG23200920222686326 20/09/2022 Chinnapapa 2906003WL065248 Chinnapapa 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Chinnapapa BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-008-008/2-A
(Kamalaputhur) 		2906003000NRG23200920222686381 20/09/2022 Latha 2906003WL065249 Latha 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Latha BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-008-008/206-A
(Kamalaputhur) 		2906003000NRG23200920222686327 20/09/2022 Kanaga 2906003WL065248 Kanaga 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Kanaga BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-008-008/209-A
(Kamalaputhur) 		2906003000NRG23200920222686383 20/09/2022 Rajeswari 2906003WL065249 Rajeswari 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Rajeswari BANK OF BARODA(606985)
30 THURINJAPURAM TN-06-003-008-008/212-A
(Kamalaputhur) 		2906003000NRG23200920222686328 20/09/2022 Parvathy 2906003WL065248 Parvathy 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Parvathy BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-008-008/22-A
(Kamalaputhur) 		2906003000NRG23200920222686329 20/09/2022 Valli 2906003WL065248 Valli 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857975 Valli BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-008-008/222-A
(Kamalaputhur) 		2906003000NRG23200920222686330 20/09/2022 Anjali 2906003WL065248 Anjali 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Anjali BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-008-008/236-A
(Kamalaputhur) 		2906003000NRG23200920222686332 20/09/2022 Jagatha 2906003WL065248 Jagatha 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Jagatha BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-008-008/239-A
(Kamalaputhur) 		2906003000NRG23200920222686384 20/09/2022 lalitha 2906003WL065249 lalitha 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 lalitha BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-008-008/241-A
(Kamalaputhur) 		2906003000NRG23200920222686333 20/09/2022 Killamalli 2906003WL065248 Killamalli 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Killamalli BANK OF BARODA(606985)
36 THURINJAPURAM TN-06-003-008-008/246-A
(Kamalaputhur) 		2906003000NRG23200920222686385 20/09/2022 Elumalai 2906003WL065249 Elumalai 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Elumalai BANK OF BARODA(606985)
37 THURINJAPURAM TN-06-003-008-008/249-A
(Kamalaputhur) 		2906003000NRG23200920222686334 20/09/2022 Munusamy 2906003WL065248 Munusamy 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Munusamy BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-008-008/250-A
(Kamalaputhur) 		2906003000NRG23200920222686335 20/09/2022 Muniyamal 2906003WL065248 Muniyamal 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Muniyamal BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-008-008/258-A
(Kamalaputhur) 		2906003000NRG23200920222686336 20/09/2022 Govindhammal 2906003WL065248 Govindhammal 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Govindhammal BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-008-008/259-a
(Kamalaputhur) 		2906003000NRG23200920222686386 20/09/2022 vellachi 2906003WL065249 vellachi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 vellachi BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-008-008/26-A
(Kamalaputhur) 		2906003000NRG23200920222686387 20/09/2022 Mani 2906003WL065249 Mani 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Mani BANK OF BARODA(606985)
42 THURINJAPURAM TN-06-003-008-008/285-A
(Kamalaputhur) 		2906003000NRG23200920222686337 20/09/2022 Vijayalakshmi 2906003WL065248 Vijayalakshmi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Vijayalakshmi BANK OF BARODA(606985)
43 THURINJAPURAM TN-06-003-008-008/3-A
(Kamalaputhur) 		2906003000NRG23200920222686338 20/09/2022 Pongodhai 2906003WL065248 Pongodhai 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Pongodhai BANK OF BARODA(606985)
44 THURINJAPURAM TN-06-003-008-008/317-A
(Kamalaputhur) 		2906003000NRG23200920222686388 20/09/2022 Sindhamani 2906003WL065249 Sindhamani 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Sindhamani BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-008-008/319-A
(Kamalaputhur) 		2906003000NRG23200920222686339 20/09/2022 Muniyammal 2906003WL065248 Muniyammal 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Muniyammal BANK OF BARODA(606985)
46 THURINJAPURAM TN-06-003-008-008/326-A
(Kamalaputhur) 		2906003000NRG23200920222686340 20/09/2022 Anjala 2906003WL065248 Anjala 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Anjala BANK OF BARODA(606985)
47 THURINJAPURAM TN-06-003-008-008/333-A
(Kamalaputhur) 		2906003000NRG23200920222686341 20/09/2022 Kathayi 2906003WL065248 Kathayi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Kathayi BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-008-008/336-A
(Kamalaputhur) 		2906003000NRG23200920222686389 20/09/2022 Jaya 2906003WL065249 Jaya 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Jaya BANK OF BARODA(606985)
49 THURINJAPURAM TN-06-003-008-008/339-A
(Kamalaputhur) 		2906003000NRG23200920222686390 20/09/2022 Chinnapappa 2906003WL065249 Chinnapappa 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Chinnapappa BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-008-008/345-A
(Kamalaputhur) 		2906003000NRG23200920222686342 20/09/2022 Loganayagi 2906003WL065248 Loganayagi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Loganayagi BANK OF BARODA(606985)
51 THURINJAPURAM TN-06-003-008-008/347-A
(Kamalaputhur) 		2906003000NRG23200920222686343 20/09/2022 Muniyammal 2906003WL065248 Muniyammal 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Muniyammal BANK OF BARODA(606985)
52 THURINJAPURAM TN-06-003-008-008/36-A
(Kamalaputhur) 		2906003000NRG23200920222686345 20/09/2022 Marudhi 2906003WL065248 Marudhi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Marudhi BANK OF BARODA(606985)
53 THURINJAPURAM TN-06-003-008-008/369-A
(Kamalaputhur) 		2906003000NRG23200920222686346 20/09/2022 Ananthakumari 2906003WL065248 Ananthakumari 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Ananthakumari BANK OF BARODA(606985)
54 THURINJAPURAM TN-06-003-008-008/39-A
(Kamalaputhur) 		2906003000NRG23200920222686348 20/09/2022 Santha 2906003WL065248 Santha 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Santha BANK OF BARODA(606985)
55 THURINJAPURAM TN-06-003-008-008/4-A
(Kamalaputhur) 		2906003000NRG23200920222686349 20/09/2022 Indirani 2906003WL065248 Indirani 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Indirani BANK OF BARODA(606985)
56 THURINJAPURAM TN-06-003-008-008/41-A
(Kamalaputhur) 		2906003000NRG23200920222686350 20/09/2022 Gangavalli 2906003WL065248 Gangavalli 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Gangavalli BANK OF BARODA(606985)
57 THURINJAPURAM TN-06-003-008-008/418
(Kamalaputhur) 		2906003000NRG23200920222686393 20/09/2022 Kamala 2906003WL065249 Kamala 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Kamala BANK OF BARODA(606985)
58 THURINJAPURAM TN-06-003-008-008/427-A
(Kamalaputhur) 		2906003000NRG23200920222686351 20/09/2022 Kuppammal 2906003WL065248 Kuppammal 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Kuppammal BANK OF BARODA(606985)
59 THURINJAPURAM TN-06-003-008-008/44-A
(Kamalaputhur) 		2906003000NRG23200920222686352 20/09/2022 Unnamalai 2906003WL065248 Unnamalai 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Unnamalai BANK OF BARODA(606985)
60 THURINJAPURAM TN-06-003-008-008/45-A
(Kamalaputhur) 		2906003000NRG23200920222686394 20/09/2022 Jodhi 2906003WL065249 Jodhi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Jodhi BANK OF BARODA(606985)
61 THURINJAPURAM TN-06-003-008-008/461
(Kamalaputhur) 		2906003000NRG23200920222686395 20/09/2022 Selvi 2906003WL065249 Selvi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Selvi BANK OF BARODA(606985)
62 THURINJAPURAM TN-06-003-008-008/464
(Kamalaputhur) 		2906003000NRG23200920222686396 20/09/2022 Asiribee 2906003WL065249 Asiribee 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Asiribee BANK OF BARODA(606985)
63 THURINJAPURAM TN-06-003-008-008/48-A
(Kamalaputhur) 		2906003000NRG23200920222686398 20/09/2022 Muniyammal 2906003WL065249 Muniyammal 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Muniyammal BANK OF BARODA(606985)
64 THURINJAPURAM TN-06-003-008-008/481
(Kamalaputhur) 		2906003000NRG23200920222686353 20/09/2022 Kavitha 2906003WL065248 Kavitha 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Kavitha BANK OF BARODA(606985)
65 THURINJAPURAM TN-06-003-008-008/496
(Kamalaputhur) 		2906003000NRG23200920222686356 20/09/2022 Parimala 2906003WL065248 Parimala 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Parimala BANK OF BARODA(606985)
66 THURINJAPURAM TN-06-003-008-008/50-A
(Kamalaputhur) 		2906003000NRG23200920222686399 20/09/2022 Rani 2906003WL065249 Rani 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Rani BANK OF BARODA(606985)
67 THURINJAPURAM TN-06-003-008-008/500
(Kamalaputhur) 		2906003000NRG23200920222686357 20/09/2022 Kalpana 2906003WL065248 Kalpana 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Kalpana BANK OF BARODA(606985)
68 THURINJAPURAM TN-06-003-008-008/502-A
(Kamalaputhur) 		2906003000NRG23200920222686358 20/09/2022 Kalaivani 2906003WL065248 Kalaivani 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Kalaivani BANK OF BARODA(606985)
69 THURINJAPURAM TN-06-003-008-008/504
(Kamalaputhur) 		2906003000NRG23200920222686359 20/09/2022 Yesgilin 2906003WL065248 Yesgilin 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Yesgilin BANK OF BARODA(606985)
70 THURINJAPURAM TN-06-003-008-008/51-A
(Kamalaputhur) 		2906003000NRG23200920222686402 20/09/2022 Valli 2906003WL065249 Valli 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Valli BANK OF BARODA(606985)
71 THURINJAPURAM TN-06-003-008-008/59-A
(Kamalaputhur) 		2906003000NRG23200920222686405 20/09/2022 Selvi 2906003WL065249 Selvi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Selvi BANK OF BARODA(606985)
72 THURINJAPURAM TN-06-003-008-008/64-A
(Kamalaputhur) 		2906003000NRG23200920222686409 20/09/2022 Jayavel 2906003WL065249 Jayavel 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Jayavel BANK OF BARODA(606985)
73 THURINJAPURAM TN-06-003-008-008/69-A
(Kamalaputhur) 		2906003000NRG23200920222686412 20/09/2022 Parasakthi 2906003WL065249 Parasakthi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Parasakthi BANK OF BARODA(606985)
74 THURINJAPURAM TN-06-003-008-008/70-A
(Kamalaputhur) 		2906003000NRG23200920222686413 20/09/2022 Rathinam 2906003WL065249 Rathinam 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Rathinam BANK OF BARODA(606985)
75 THURINJAPURAM TN-06-003-008-008/72-A
(Kamalaputhur) 		2906003000NRG23200920222686414 20/09/2022 Subramani 2906003WL065249 Subramani 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Subramani BANK OF BARODA(606985)
76 THURINJAPURAM TN-06-003-008-008/74-A
(Kamalaputhur) 		2906003000NRG23200920222686362 20/09/2022 Panjavarnam 2906003WL065248 Panjavarnam 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Panjavarnam BANK OF BARODA(606985)
77 THURINJAPURAM TN-06-003-008-008/82-A
(Kamalaputhur) 		2906003000NRG23200920222686363 20/09/2022 Chinnathai 2906003WL065248 Chinnathai 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857975 Chinnathai BANK OF BARODA(606985)
78 THURINJAPURAM TN-06-003-008-008/9-A
(Kamalaputhur) 		2906003000NRG23200920222686364 20/09/2022 Lalitha 2906003WL065248 Lalitha 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035857975 Lalitha BANK OF BARODA(606985)
79 THURINJAPURAM TN-06-003-008-008/98-A
(Kamalaputhur) 		2906003000NRG23200920222686415 20/09/2022 Chennammal 2906003WL065249 Chennammal 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Chennammal BANK OF BARODA(606985)
80 THURINJAPURAM TN-06-003-008-010/501
(Kamalaputhur) 		2906003000NRG23200920222686365 20/09/2022 Meenachi 2906003WL065248 Meenachi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035857975 Meenachi BANK OF BARODA(606985)
SubTotal 105672 105672
Total 105672 105672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_200922APB_FTO_899626 Bank of Baroda BARB0KAMALA KAMALAPUTHUR 15840
2 THURINJAPURAM TN2906003_200922APB_FTO_899626 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 89832

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