Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_300123APB_FTO_1504385
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-14-005-009-002/262
(MANAKUDI) 		2914005000NRG23300120232279316 30/01/2023 Kalyani 2914005WL047572 Kalyani 00045 BARB0TALAIN 440 440 Processed 01/02/2023 018558566 Kalyani BANK OF BARODA(606985)
2 THALAINAYAR TN-14-005-009-002/533
(MANAKUDI) 		2914005000NRG23300120232279335 30/01/2023 Anitha 2914005WL047572 Anitha 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 Anitha BANK OF BARODA(606985)
3 THALAINAYAR TN-14-005-009-002/534
(MANAKUDI) 		2914005000NRG23300120232279336 30/01/2023 Mariyammal 2914005WL047572 Mariyammal 00045 BARB0TALAIN 1100 1100 Processed 01/02/2023 018558566 Mariyammal BANK OF BARODA(606985)
4 THALAINAYAR TN-14-005-009-002/536
(MANAKUDI) 		2914005000NRG23300120232279337 30/01/2023 Murugeswari 2914005WL047572 Murugeswari 00045 BARB0TALAIN 1100 1100 Processed 01/02/2023 018558566 Murugeswari BANK OF BARODA(606985)
5 THALAINAYAR TN-14-005-009-002/539
(MANAKUDI) 		2914005000NRG23300120232279338 30/01/2023 Kathaye 2914005WL047572 Kathaye 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 Kathaye BANK OF BARODA(606985)
6 THALAINAYAR TN-14-005-009-002/588
(MANAKUDI) 		2914005000NRG23300120232279347 30/01/2023 Vaduvambal 2914005WL047572 Vaduvambal 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 Vaduvambal BANK OF BARODA(606985)
7 THALAINAYAR TN-14-005-009-002/589
(MANAKUDI) 		2914005000NRG23300120232279348 30/01/2023 Kalaivani 2914005WL047572 Kalaivani 00045 BARB0TALAIN 1100 1100 Processed 01/02/2023 018558566 Kalaivani PALLAVAN GRAMA BANK(607052)
8 THALAINAYAR TN-14-005-009-002/593
(MANAKUDI) 		2914005000NRG23300120232279350 30/01/2023 Latha 2914005WL047572 Latha 00045 BARB0TALAIN 1100 1100 Processed 01/02/2023 018558566 Latha BANK OF BARODA(606985)
9 THALAINAYAR TN-14-005-009-002/659
(MANAKUDI) 		2914005000NRG23300120232279360 30/01/2023 Malliga 2914005WL047572 Malliga 00045 BARB0TALAIN 1100 1100 Processed 01/02/2023 018558566 Malliga BANK OF BARODA(606985)
10 THALAINAYAR TN-14-005-009-003/556
(MANAKUDI) 		2914005000NRG23300120232279380 30/01/2023 Vijayalakshmi 2914005WL047572 Vijayalakshmi 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 Vijayalakshmi BANK OF BARODA(606985)
11 THALAINAYAR TN-14-005-009-009/100-A
(MANAKUDI) 		2914005000NRG23300120232279381 30/01/2023 PADMA 2914005WL047572 PADMA 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 PADMA BANK OF BARODA(606985)
12 THALAINAYAR TN-14-005-009-009/104-A
(MANAKUDI) 		2914005000NRG23300120232279382 30/01/2023 PAKIRISAMY 2914005WL047572 PAKIRISAMY 00045 BARB0TALAIN 880 880 Processed 02/02/2023 018558566 PAKIRISAMY INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-009-009/109-A
(MANAKUDI) 		2914005000NRG23300120232279383 30/01/2023 PANNEERSELVAM 2914005WL047572 PANNEERSELVAM 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 PANNEERSELVAM BANK OF BARODA(606985)
14 THALAINAYAR TN-14-005-009-009/11-A
(MANAKUDI) 		2914005000NRG23300120232279385 30/01/2023 RANI.R 2914005WL047572 RANI.R 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 RANI.R BANK OF BARODA(606985)
15 THALAINAYAR TN-14-005-009-009/115-A
(MANAKUDI) 		2914005000NRG23300120232279387 30/01/2023 VADUVAMMAL.V 2914005WL047572 VADUVAMMAL.V 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 VADUVAMMAL.V BANK OF BARODA(606985)
16 THALAINAYAR TN-14-005-009-009/115-A
(MANAKUDI) 		2914005000NRG23300120232279386 30/01/2023 VELU.A 2914005WL047572 VELU.A 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 VELU.A BANK OF BARODA(606985)
17 THALAINAYAR TN-14-005-009-009/117-A
(MANAKUDI) 		2914005000NRG23300120232279388 30/01/2023 ANANTHI.S 2914005WL047572 ANANTHI.S 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 ANANTHI.S BANK OF BARODA(606985)
18 THALAINAYAR TN-14-005-009-009/122-A
(MANAKUDI) 		2914005000NRG23300120232279389 30/01/2023 NAGAVALLI 2914005WL047572 NAGAVALLI 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 NAGAVALLI STATE BANK OF INDIA(508548)
19 THALAINAYAR TN-14-005-009-009/125-A
(MANAKUDI) 		2914005000NRG23300120232279390 30/01/2023 RATHIKA 2914005WL047572 RATHIKA 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 RATHIKA BANK OF BARODA(606985)
20 THALAINAYAR TN-14-005-009-009/127-A
(MANAKUDI) 		2914005000NRG23300120232279391 30/01/2023 VASANTHA.S 2914005WL047572 VASANTHA.S 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 VASANTHA.S BANK OF BARODA(606985)
21 THALAINAYAR TN-14-005-009-009/130-A
(MANAKUDI) 		2914005000NRG23300120232279392 30/01/2023 BANUMATHI 2914005WL047572 BANUMATHI 00045 BARB0TALAIN 1686 1686 Processed 02/02/2023 018558566 BANUMATHI INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-009-009/135-B
(MANAKUDI) 		2914005000NRG23300120232279394 30/01/2023 Ganesamoorthi 2914005WL047572 Ganesamoorthi 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 Ganesamoorthi BANK OF BARODA(606985)
23 THALAINAYAR TN-14-005-009-009/135-B
(MANAKUDI) 		2914005000NRG23300120232279395 30/01/2023 THANALAKSHMI 2914005WL047572 THANALAKSHMI 00045 BARB0TALAIN 1100 1100 Processed 01/02/2023 018558566 THANALAKSHMI BANK OF BARODA(606985)
24 THALAINAYAR TN-14-005-009-009/138-A
(MANAKUDI) 		2914005000NRG23300120232279397 30/01/2023 ANJAMMAL.M 2914005WL047572 ANJAMMAL.M 00045 BARB0TALAIN 880 880 Processed 01/02/2023 018558566 ANJAMMAL.M BANK OF BARODA(606985)
25 THALAINAYAR TN-14-005-009-009/138-A
(MANAKUDI) 		2914005000NRG23300120232279396 30/01/2023 MURUGAIYAN 2914005WL047572 MURUGAIYAN 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 MURUGAIYAN BANK OF BARODA(606985)
26 THALAINAYAR TN-14-005-009-009/141-A
(MANAKUDI) 		2914005000NRG23300120232279398 30/01/2023 Mallika 2914005WL047572 Mallika 00045 BARB0TALAIN 220 220 Processed 01/02/2023 018558566 Mallika BANK OF BARODA(606985)
27 THALAINAYAR TN-14-005-009-009/143-A
(MANAKUDI) 		2914005000NRG23300120232279399 30/01/2023 THANGASELVI.S 2914005WL047572 THANGASELVI.S 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 THANGASELVI.S BANK OF BARODA(606985)
28 THALAINAYAR TN-14-005-009-009/15-A
(MANAKUDI) 		2914005000NRG23300120232279400 30/01/2023 LAKSHMI.N 2914005WL047572 LAKSHMI.N 00045 BARB0TALAIN 880 880 Processed 01/02/2023 018558566 LAKSHMI.N BANK OF BARODA(606985)
29 THALAINAYAR TN-14-005-009-009/16-A
(MANAKUDI) 		2914005000NRG23300120232279401 30/01/2023 THIRUNAVUKARASU.R 2914005WL047572 THIRUNAVUKARASU.R 00045 BARB0TALAIN 660 660 Processed 01/02/2023 018558566 THIRUNAVUKARASU.R BANK OF BARODA(606985)
30 THALAINAYAR TN-14-005-009-009/16-A
(MANAKUDI) 		2914005000NRG23300120232279402 30/01/2023 VALARMATHY.T 2914005WL047572 VALARMATHY.T 00045 BARB0TALAIN 660 660 Processed 01/02/2023 018558566 VALARMATHY.T BANK OF BARODA(606985)
31 THALAINAYAR TN-14-005-009-009/160-A
(MANAKUDI) 		2914005000NRG23300120232279403 30/01/2023 VASUKI 2914005WL047572 VASUKI 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 VASUKI BANK OF BARODA(606985)
32 THALAINAYAR TN-14-005-009-009/166-A
(MANAKUDI) 		2914005000NRG23300120232279404 30/01/2023 GNANASEKARAN 2914005WL047572 GNANASEKARAN 00045 BARB0TALAIN 1100 1100 Processed 01/02/2023 018558566 GNANASEKARAN BANK OF BARODA(606985)
33 THALAINAYAR TN-14-005-009-009/166-A
(MANAKUDI) 		2914005000NRG23300120232279405 30/01/2023 Krishnaveni 2914005WL047572 Krishnaveni 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 Krishnaveni PALLAVAN GRAMA BANK(607052)
34 THALAINAYAR TN-14-005-009-009/17-A
(MANAKUDI) 		2914005000NRG23300120232279406 30/01/2023 Sheela 2914005WL047572 Sheela 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 Sheela BANK OF BARODA(606985)
35 THALAINAYAR TN-14-005-009-009/170-A
(MANAKUDI) 		2914005000NRG23300120232279408 30/01/2023 CHANDRA 2914005WL047572 CHANDRA 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 CHANDRA BANK OF BARODA(606985)
36 THALAINAYAR TN-14-005-009-009/170-A
(MANAKUDI) 		2914005000NRG23300120232279407 30/01/2023 SELVARAJ 2914005WL047572 SELVARAJ 00045 BARB0TALAIN 660 660 Processed 01/02/2023 018558566 SELVARAJ BANK OF BARODA(606985)
37 THALAINAYAR TN-14-005-009-009/173-A
(MANAKUDI) 		2914005000NRG23300120232279410 30/01/2023 KALAISELVI 2914005WL047572 KALAISELVI 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 KALAISELVI BANK OF BARODA(606985)
38 THALAINAYAR TN-14-005-009-009/173-A
(MANAKUDI) 		2914005000NRG23300120232279409 30/01/2023 SEKAR.A 2914005WL047572 SEKAR.A 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 SEKAR.A BANK OF BARODA(606985)
39 THALAINAYAR TN-14-005-009-009/19-A
(MANAKUDI) 		2914005000NRG23300120232279412 30/01/2023 JOTHI 2914005WL047572 JOTHI 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 JOTHI BANK OF BARODA(606985)
40 THALAINAYAR TN-14-005-009-009/19-A
(MANAKUDI) 		2914005000NRG23300120232279411 30/01/2023 RAJENDRAN 2914005WL047572 RAJENDRAN 00045 BARB0TALAIN 220 220 Processed 01/02/2023 018558566 RAJENDRAN BANK OF BARODA(606985)
41 THALAINAYAR TN-14-005-009-009/205-A
(MANAKUDI) 		2914005000NRG23300120232279413 30/01/2023 VALLI 2914005WL047572 VALLI 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 VALLI BANK OF BARODA(606985)
42 THALAINAYAR TN-14-005-009-009/21-A
(MANAKUDI) 		2914005000NRG23300120232279414 30/01/2023 REVATHI.V 2914005WL047572 REVATHI.V 00045 BARB0TALAIN 1100 1100 Processed 01/02/2023 018558566 REVATHI.V BANK OF BARODA(606985)
43 THALAINAYAR TN-14-005-009-009/212-A
(MANAKUDI) 		2914005000NRG23300120232279415 30/01/2023 RAJENDRAN 2914005WL047572 RAJENDRAN 00045 BARB0TALAIN 660 660 Processed 01/02/2023 018558566 RAJENDRAN BANK OF BARODA(606985)
44 THALAINAYAR TN-14-005-009-009/212-A
(MANAKUDI) 		2914005000NRG23300120232279416 30/01/2023 SATHIYAVANI 2914005WL047572 SATHIYAVANI 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 SATHIYAVANI BANK OF BARODA(606985)
45 THALAINAYAR TN-14-005-009-009/232-A
(MANAKUDI) 		2914005000NRG23300120232279417 30/01/2023 PAKKIRISAMY.M 2914005WL047572 PAKKIRISAMY.M 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 PAKKIRISAMY.M BANK OF BARODA(606985)
46 THALAINAYAR TN-14-005-009-009/232-A
(MANAKUDI) 		2914005000NRG23300120232279418 30/01/2023 Punitha 2914005WL047572 Punitha 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 Punitha BANK OF BARODA(606985)
47 THALAINAYAR TN-14-005-009-009/234-A
(MANAKUDI) 		2914005000NRG23300120232279420 30/01/2023 PAPAYI.D 2914005WL047572 PAPAYI.D 00045 BARB0TALAIN 1100 1100 Processed 01/02/2023 018558566 PAPAYI.D BANK OF BARODA(606985)
48 THALAINAYAR TN-14-005-009-009/234-A
(MANAKUDI) 		2914005000NRG23300120232279419 30/01/2023 Thechinamoorthy.V 2914005WL047572 Thechinamoorthy.V 00045 BARB0TALAIN 220 220 Processed 01/02/2023 018558566 Thechinamoorthy.V BANK OF BARODA(606985)
49 THALAINAYAR TN-14-005-009-009/243-A
(MANAKUDI) 		2914005000NRG23300120232279421 30/01/2023 LATHA 2914005WL047572 LATHA 00045 BARB0TALAIN 880 880 Processed 01/02/2023 018558566 LATHA BANK OF BARODA(606985)
50 THALAINAYAR TN-14-005-009-009/253-A
(MANAKUDI) 		2914005000NRG23300120232279422 30/01/2023 JAMUNARANI.T 2914005WL047572 JAMUNARANI.T 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 JAMUNARANI.T BANK OF BARODA(606985)
51 THALAINAYAR TN-14-005-009-009/255-A
(MANAKUDI) 		2914005000NRG23300120232279424 30/01/2023 CHELLADURAI.N 2914005WL047572 CHELLADURAI.N 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 CHELLADURAI.N BANK OF BARODA(606985)
52 THALAINAYAR TN-14-005-009-009/255-A
(MANAKUDI) 		2914005000NRG23300120232279425 30/01/2023 MALA.C 2914005WL047572 MALA.C 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 MALA.C BANK OF BARODA(606985)
53 THALAINAYAR TN-14-005-009-009/259-A
(MANAKUDI) 		2914005000NRG23300120232279427 30/01/2023 BHAVANI 2914005WL047572 BHAVANI 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 BHAVANI BANK OF BARODA(606985)
54 THALAINAYAR TN-14-005-009-009/282-A
(MANAKUDI) 		2914005000NRG23300120232279431 30/01/2023 SITHRAVALLI.J 2914005WL047572 SITHRAVALLI.J 00045 BARB0TALAIN 660 660 Processed 01/02/2023 018558566 SITHRAVALLI.J BANK OF BARODA(606985)
55 THALAINAYAR TN-14-005-009-009/294-A
(MANAKUDI) 		2914005000NRG23300120232279432 30/01/2023 AMUTHA.T 2914005WL047572 AMUTHA.T 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 AMUTHA.T BANK OF BARODA(606985)
56 THALAINAYAR TN-14-005-009-009/306-A
(MANAKUDI) 		2914005000NRG23300120232279433 30/01/2023 Ganthimathi 2914005WL047572 Ganthimathi 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 Ganthimathi BANK OF BARODA(606985)
57 THALAINAYAR TN-14-005-009-009/310-A
(MANAKUDI) 		2914005000NRG23300120232279435 30/01/2023 BOOPATHY.R 2914005WL047572 BOOPATHY.R 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 BOOPATHY.R BANK OF BARODA(606985)
58 THALAINAYAR TN-14-005-009-009/310-A
(MANAKUDI) 		2914005000NRG23300120232279434 30/01/2023 RAJA.J 2914005WL047572 RAJA.J 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 RAJA.J BANK OF BARODA(606985)
59 THALAINAYAR TN-14-005-009-009/311-A
(MANAKUDI) 		2914005000NRG23300120232279437 30/01/2023 GURUNATHAN 2914005WL047572 GURUNATHAN 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 GURUNATHAN BANK OF BARODA(606985)
60 THALAINAYAR TN-14-005-009-009/311-A
(MANAKUDI) 		2914005000NRG23300120232279436 30/01/2023 RATHIGA 2914005WL047572 RATHIGA 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 RATHIGA BANK OF BARODA(606985)
61 THALAINAYAR TN-14-005-009-009/315-A
(MANAKUDI) 		2914005000NRG23300120232279438 30/01/2023 RENUKA 2914005WL047572 RENUKA 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 RENUKA STATE BANK OF INDIA(508548)
62 THALAINAYAR TN-14-005-009-009/316-A
(MANAKUDI) 		2914005000NRG23300120232279439 30/01/2023 NAGAMMAL 2914005WL047572 NAGAMMAL 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 NAGAMMAL BANK OF BARODA(606985)
63 THALAINAYAR TN-14-005-009-009/318-A
(MANAKUDI) 		2914005000NRG23300120232279440 30/01/2023 KAMARAJ.S 2914005WL047572 KAMARAJ.S 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 KAMARAJ.S BANK OF BARODA(606985)
64 THALAINAYAR TN-14-005-009-009/319-A
(MANAKUDI) 		2914005000NRG23300120232279442 30/01/2023 MANIYAMMAL.K 2914005WL047572 MANIYAMMAL.K 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 MANIYAMMAL.K BANK OF BARODA(606985)
65 THALAINAYAR TN-14-005-009-009/321-A
(MANAKUDI) 		2914005000NRG23300120232279444 30/01/2023 SHANTHI.E 2914005WL047572 SHANTHI.E 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 SHANTHI.E BANK OF BARODA(606985)
66 THALAINAYAR TN-14-005-009-009/323-A
(MANAKUDI) 		2914005000NRG23300120232279445 30/01/2023 Jayalakshmi 2914005WL047572 Jayalakshmi 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 Jayalakshmi BANK OF BARODA(606985)
67 THALAINAYAR TN-14-005-009-009/329-A
(MANAKUDI) 		2914005000NRG23300120232279446 30/01/2023 GOWRI 2914005WL047572 GOWRI 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 GOWRI BANK OF BARODA(606985)
68 THALAINAYAR TN-14-005-009-009/330-A
(MANAKUDI) 		2914005000NRG23300120232279447 30/01/2023 VEERAKRISHNAN 2914005WL047572 VEERAKRISHNAN 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 VEERAKRISHNAN BANK OF BARODA(606985)
69 THALAINAYAR TN-14-005-009-009/335-A
(MANAKUDI) 		2914005000NRG23300120232279449 30/01/2023 NEELAVATHY 2914005WL047572 NEELAVATHY 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 NEELAVATHY STATE BANK OF INDIA(508548)
70 THALAINAYAR TN-14-005-009-009/342-A
(MANAKUDI) 		2914005000NRG23300120232279450 30/01/2023 ASALAMMAL 2914005WL047572 ASALAMMAL 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 ASALAMMAL BANK OF BARODA(606985)
71 THALAINAYAR TN-14-005-009-009/355-A
(MANAKUDI) 		2914005000NRG23300120232279453 30/01/2023 SUNDARAMBAL 2914005WL047572 SUNDARAMBAL 00045 BARB0TALAIN 220 220 Processed 01/02/2023 018558566 SUNDARAMBAL BANK OF BARODA(606985)
72 THALAINAYAR TN-14-005-009-009/358-A
(MANAKUDI) 		2914005000NRG23300120232279454 30/01/2023 SUGANTHI 2914005WL047572 SUGANTHI 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 SUGANTHI FINCARE SMALL FINANCE BANK LTD(608304)
73 THALAINAYAR TN-14-005-009-009/361-A
(MANAKUDI) 		2914005000NRG23300120232279455 30/01/2023 Packirisamy 2914005WL047572 Packirisamy 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 Packirisamy BANK OF BARODA(606985)
74 THALAINAYAR TN-14-005-009-009/367-A
(MANAKUDI) 		2914005000NRG23300120232279457 30/01/2023 USHARANI 2914005WL047572 USHARANI 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 USHARANI BANK OF BARODA(606985)
75 THALAINAYAR TN-14-005-009-009/376-A
(MANAKUDI) 		2914005000NRG23300120232279458 30/01/2023 KOTTAIYAMMAL.M 2914005WL047572 KOTTAIYAMMAL.M 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 KOTTAIYAMMAL.M BANK OF BARODA(606985)
76 THALAINAYAR TN-14-005-009-009/382-A
(MANAKUDI) 		2914005000NRG23300120232279460 30/01/2023 Valarmathi 2914005WL047572 Valarmathi 00045 BARB0TALAIN 220 220 Processed 01/02/2023 018558566 Valarmathi BANK OF BARODA(606985)
77 THALAINAYAR TN-14-005-009-009/382-A
(MANAKUDI) 		2914005000NRG23300120232279459 30/01/2023 VEDHAIYAN.N 2914005WL047572 VEDHAIYAN.N 00045 BARB0TALAIN 1100 1100 Processed 01/02/2023 018558566 VEDHAIYAN.N BANK OF BARODA(606985)
78 THALAINAYAR TN-14-005-009-009/383-A
(MANAKUDI) 		2914005000NRG23300120232279461 30/01/2023 MARIYAMMAL.A 2914005WL047572 MARIYAMMAL.A 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 MARIYAMMAL.A BANK OF BARODA(606985)
79 THALAINAYAR TN-14-005-009-009/387-A
(MANAKUDI) 		2914005000NRG23300120232279462 30/01/2023 SAVITHIRI.V 2914005WL047572 SAVITHIRI.V 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 SAVITHIRI.V BANK OF BARODA(606985)
80 THALAINAYAR TN-14-005-009-009/392-A
(MANAKUDI) 		2914005000NRG23300120232279464 30/01/2023 KAMALA 2914005WL047572 KAMALA 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 KAMALA BANK OF BARODA(606985)
81 THALAINAYAR TN-14-005-009-009/402-A
(MANAKUDI) 		2914005000NRG23300120232279465 30/01/2023 BALAMURUGAN 2914005WL047572 BALAMURUGAN 00045 BARB0TALAIN 440 440 Processed 01/02/2023 018558566 BALAMURUGAN BANK OF BARODA(606985)
82 THALAINAYAR TN-14-005-009-009/402-A
(MANAKUDI) 		2914005000NRG23300120232279466 30/01/2023 uma 2914005WL047572 uma 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 uma BANK OF BARODA(606985)
83 THALAINAYAR TN-14-005-009-009/408-A
(MANAKUDI) 		2914005000NRG23300120232279467 30/01/2023 AMUTHA.S 2914005WL047572 AMUTHA.S 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 AMUTHA.S BANK OF BARODA(606985)
84 THALAINAYAR TN-14-005-009-009/414-A
(MANAKUDI) 		2914005000NRG23300120232279470 30/01/2023 VANITHA 2914005WL047572 VANITHA 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 VANITHA BANK OF BARODA(606985)
85 THALAINAYAR TN-14-005-009-009/424-A
(MANAKUDI) 		2914005000NRG23300120232279471 30/01/2023 NEELAVATHY 2914005WL047572 NEELAVATHY 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 NEELAVATHY BANK OF BARODA(606985)
86 THALAINAYAR TN-14-005-009-009/43-A
(MANAKUDI) 		2914005000NRG23300120232279472 30/01/2023 RAMU 2914005WL047572 RAMU 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 RAMU BANK OF BARODA(606985)
87 THALAINAYAR TN-14-005-009-009/432-A
(MANAKUDI) 		2914005000NRG23300120232279473 30/01/2023 CHINNAPPA.S 2914005WL047572 CHINNAPPA.S 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 CHINNAPPA.S BANK OF BARODA(606985)
88 THALAINAYAR TN-14-005-009-009/439-A
(MANAKUDI) 		2914005000NRG23300120232279475 30/01/2023 CHELLAIYAN 2914005WL047572 CHELLAIYAN 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 CHELLAIYAN STATE BANK OF INDIA(508548)
89 THALAINAYAR TN-14-005-009-009/440-A
(MANAKUDI) 		2914005000NRG23300120232279478 30/01/2023 Krishnan 2914005WL047572 Krishnan 00045 BARB0TALAIN 1100 1100 Processed 01/02/2023 018558566 Krishnan BANK OF BARODA(606985)
90 THALAINAYAR TN-14-005-009-009/455-A
(MANAKUDI) 		2914005000NRG23300120232279480 30/01/2023 SARITHA.V 2914005WL047572 SARITHA.V 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 SARITHA.V BANK OF BARODA(606985)
91 THALAINAYAR TN-14-005-009-009/458-A
(MANAKUDI) 		2914005000NRG23300120232279481 30/01/2023 Mala 2914005WL047572 Mala 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 Mala BANK OF BARODA(606985)
92 THALAINAYAR TN-14-005-009-009/459-A
(MANAKUDI) 		2914005000NRG23300120232279482 30/01/2023 VEMBU 2914005WL047572 VEMBU 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 VEMBU BANK OF BARODA(606985)
93 THALAINAYAR TN-14-005-009-009/49-A
(MANAKUDI) 		2914005000NRG23300120232279483 30/01/2023 PARVATHAM 2914005WL047572 PARVATHAM 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 PARVATHAM BANK OF BARODA(606985)
94 THALAINAYAR TN-14-005-009-009/53-A
(MANAKUDI) 		2914005000NRG23300120232279484 30/01/2023 MALAR.A 2914005WL047572 MALAR.A 00045 BARB0TALAIN 1100 1100 Processed 01/02/2023 018558566 MALAR.A BANK OF BARODA(606985)
95 THALAINAYAR TN-14-005-009-009/54-A
(MANAKUDI) 		2914005000NRG23300120232279486 30/01/2023 ANJAMMAL.N 2914005WL047572 ANJAMMAL.N 00045 BARB0TALAIN 660 660 Processed 01/02/2023 018558566 ANJAMMAL.N BANK OF BARODA(606985)
96 THALAINAYAR TN-14-005-009-009/54-A
(MANAKUDI) 		2914005000NRG23300120232279485 30/01/2023 Nagarasu 2914005WL047572 Nagarasu 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 Nagarasu BANK OF BARODA(606985)
97 THALAINAYAR TN-14-005-009-009/56-B
(MANAKUDI) 		2914005000NRG23300120232279488 30/01/2023 Achiammal 2914005WL047572 Achiammal 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 Achiammal STATE BANK OF INDIA(508548)
98 THALAINAYAR TN-14-005-009-009/56-B
(MANAKUDI) 		2914005000NRG23300120232279487 30/01/2023 SELVARAJ.A 2914005WL047572 SELVARAJ.A 00045 BARB0TALAIN 880 880 Processed 01/02/2023 018558566 SELVARAJ.A BANK OF BARODA(606985)
99 THALAINAYAR TN-14-005-009-009/6-A
(MANAKUDI) 		2914005000NRG23300120232279489 30/01/2023 Saroja 2914005WL047572 Saroja 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 Saroja BANK OF BARODA(606985)
100 THALAINAYAR TN-14-005-009-009/74-A
(MANAKUDI) 		2914005000NRG23300120232279491 30/01/2023 BAVANI 2914005WL047572 BAVANI 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 BAVANI BANK OF BARODA(606985)
101 THALAINAYAR TN-14-005-009-009/75-A
(MANAKUDI) 		2914005000NRG23300120232279492 30/01/2023 Pathma 2914005WL047572 Pathma 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 Pathma BANK OF BARODA(606985)
102 THALAINAYAR TN-14-005-009-009/76-A
(MANAKUDI) 		2914005000NRG23300120232279493 30/01/2023 THANGAIYAN 2914005WL047572 THANGAIYAN 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 THANGAIYAN BANK OF BARODA(606985)
103 THALAINAYAR TN-14-005-009-009/87-A
(MANAKUDI) 		2914005000NRG23300120232279494 30/01/2023 MUNIYAPPAN.G 2914005WL047572 MUNIYAPPAN.G 00045 BARB0TALAIN 1100 1100 Processed 01/02/2023 018558566 MUNIYAPPAN.G BANK OF BARODA(606985)
104 THALAINAYAR TN-14-005-009-009/90-A
(MANAKUDI) 		2914005000NRG23300120232279496 30/01/2023 MALA 2914005WL047572 MALA 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 MALA STATE BANK OF INDIA(508548)
105 THALAINAYAR TN-14-005-009-009/92-A
(MANAKUDI) 		2914005000NRG23300120232279498 30/01/2023 PUVANESHWARY 2914005WL047572 PUVANESHWARY 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 PUVANESHWARY FINCARE SMALL FINANCE BANK LTD(608304)
106 THALAINAYAR TN-14-005-009-009/93-A
(MANAKUDI) 		2914005000NRG23300120232279500 30/01/2023 Sagunthala 2914005WL047572 Sagunthala 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 Sagunthala STATE BANK OF INDIA(508548)
107 THALAINAYAR TN-14-005-009-009/95-A
(MANAKUDI) 		2914005000NRG23300120232279501 30/01/2023 SUNDARAMPAL 2914005WL047572 SUNDARAMPAL 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 SUNDARAMPAL BANK OF BARODA(606985)
108 THALAINAYAR TN-14-005-009-009/97-A
(MANAKUDI) 		2914005000NRG23300120232279502 30/01/2023 RAJENDRAN 2914005WL047572 RAJENDRAN 00045 BARB0TALAIN 1100 1100 Processed 01/02/2023 018558566 RAJENDRAN BANK OF BARODA(606985)
109 THALAINAYAR TN-14-005-009-009/99-A
(MANAKUDI) 		2914005000NRG23300120232279503 30/01/2023 JAYARAMAN.R 2914005WL047572 JAYARAMAN.R 00045 BARB0TALAIN 660 660 Processed 01/02/2023 018558566 JAYARAMAN.R BANK OF BARODA(606985)
110 THALAINAYAR TN-14-005-009-009/99-A
(MANAKUDI) 		2914005000NRG23300120232279504 30/01/2023 SENTHAMILSELVI.J 2914005WL047572 SENTHAMILSELVI.J 00045 BARB0TALAIN 1320 1320 Processed 01/02/2023 018558566 SENTHAMILSELVI.J BANK OF BARODA(606985)
SubTotal 128406 128406
111 THALAINAYAR TN-14-005-009-002/503
(MANAKUDI) 		2914005000NRG23300120232279322 30/01/2023 Vembu 2914005WL047572 Vembu 00176 IDIB000E026 1320 1320 Processed 02/02/2023 018558566 Vembu INDIAN BANK(607105)
112 THALAINAYAR TN-14-005-009-002/607
(MANAKUDI) 		2914005000NRG23300120232279353 30/01/2023 Sarojini 2914005WL047572 Sarojini 00176 IDIB000E026 1320 1320 Processed 01/02/2023 018558566 Sarojini BANK OF BARODA(606985)
113 THALAINAYAR TN-14-005-009-002/626
(MANAKUDI) 		2914005000NRG23300120232279355 30/01/2023 Porselvi 2914005WL047572 Porselvi 00176 IDIB000E026 1100 1100 Processed 02/02/2023 018558566 Porselvi INDIAN BANK(607105)
SubTotal 3740 3740
114 THALAINAYAR TN-14-005-009-002/580
(MANAKUDI) 		2914005000NRG23300120232279344 30/01/2023 Devi 2914005WL047572 Devi 00176 IDIB000K100 220 220 Processed 02/02/2023 018558566 Devi INDIAN BANK(607105)
SubTotal 220 220
115 THALAINAYAR TN-14-005-009-002/563
(MANAKUDI) 		2914005000NRG23300120232279341 30/01/2023 Abinaya 2914005WL047572 Abinaya 00177 IOBA0000244 1100 1100 Processed 01/02/2023 018558566 Abinaya BANK OF BARODA(606985)
116 THALAINAYAR TN-14-005-009-002/703
(MANAKUDI) 		2914005000NRG23300120232279376 30/01/2023 Gayathri 2914005WL047572 Gayathri 00177 IOBA0000244 660 660 Processed 02/02/2023 018558566 Gayathri INDIAN BANK(607105)
SubTotal 1760 1760
117 THALAINAYAR TN-14-005-009-002/678
(MANAKUDI) 		2914005000NRG23300120232279368 30/01/2023 Revathi 2914005WL047572 Revathi 00227 KVBL0001225 1320 1320 Processed 01/02/2023 018558566 Revathi KARUR VYSA BANK(607100)
SubTotal 1320 1320
118 THALAINAYAR TN-14-005-009-002/495-A
(MANAKUDI) 		2914005000NRG23300120232279320 30/01/2023 Selvarani 2914005WL047572 Selvarani 00354 PUNB0283800 1320 1320 Processed 01/02/2023 018558566 Selvarani PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
119 THALAINAYAR TN-14-005-009-009/277-A
(MANAKUDI) 		2914005000NRG23300120232279429 30/01/2023 Muthuvel 2914005WL047572 Muthuvel 00415 SBIN0009754 1320 1320 Processed 02/02/2023 018558566 Muthuvel INDIAN BANK(607105)
SubTotal 1320 1320
120 THALAINAYAR TN-14-005-009-002/503
(MANAKUDI) 		2914005000NRG23300120232279321 30/01/2023 Muniyappan 2914005WL047572 Muniyappan 00415 SBIN0071047 880 880 Processed 02/02/2023 018558566 Muniyappan INDIAN BANK(607105)
121 THALAINAYAR TN-14-005-009-002/661
(MANAKUDI) 		2914005000NRG23300120232279361 30/01/2023 Karthik 2914005WL047572 Karthik 00415 SBIN0071047 1100 1100 Processed 01/02/2023 018558566 Karthik BANK OF BARODA(606985)
122 THALAINAYAR TN-14-005-009-002/681
(MANAKUDI) 		2914005000NRG23300120232279369 30/01/2023 Bhuwaneshwari 2914005WL047572 Bhuwaneshwari 00415 SBIN0071047 1320 1320 Processed 01/02/2023 018558566 Bhuwaneshwari STATE BANK OF INDIA(508548)
123 THALAINAYAR TN-14-005-009-002/693
(MANAKUDI) 		2914005000NRG23300120232279373 30/01/2023 Ganthimathi 2914005WL047572 Ganthimathi 00415 SBIN0071047 1320 1320 Processed 01/02/2023 018558566 Ganthimathi STATE BANK OF INDIA(508548)
124 THALAINAYAR TN-14-005-009-002/707
(MANAKUDI) 		2914005000NRG23300120232279379 30/01/2023 Punithavathi 2914005WL047572 Punithavathi 00415 SBIN0071047 1100 1100 Processed 01/02/2023 018558566 Punithavathi STATE BANK OF INDIA(508548)
SubTotal 5720 5720
125 THALAINAYAR TN-14-005-009-002/262
(MANAKUDI) 		2914005000NRG23300120232279317 30/01/2023 Vetharethinam 2914005WL047572 Vetharethinam 00415 SBIN0071147 440 440 Processed 01/02/2023 018558566 Vetharethinam STATE BANK OF INDIA(508548)
126 THALAINAYAR TN-14-005-009-002/483
(MANAKUDI) 		2914005000NRG23300120232279318 30/01/2023 Devika 2914005WL047572 Devika 00415 SBIN0071147 1320 1320 Processed 01/02/2023 018558566 Devika BANK OF BARODA(606985)
127 THALAINAYAR TN-14-005-009-002/485
(MANAKUDI) 		2914005000NRG23300120232279319 30/01/2023 Kalaiselvi 2914005WL047572 Kalaiselvi 00415 SBIN0071147 1320 1320 Processed 01/02/2023 018558566 Kalaiselvi BANK OF BARODA(606985)
128 THALAINAYAR TN-14-005-009-002/504
(MANAKUDI) 		2914005000NRG23300120232279323 30/01/2023 Ramya 2914005WL047572 Ramya 00415 SBIN0071147 1320 1320 Processed 01/02/2023 018558566 Ramya STATE BANK OF INDIA(508548)
129 THALAINAYAR TN-14-005-009-002/507
(MANAKUDI) 		2914005000NRG23300120232279324 30/01/2023 daivakani 2914005WL047572 daivakani 00415 SBIN0071147 1320 1320 Processed 01/02/2023 018558566 daivakani STATE BANK OF INDIA(508548)
130 THALAINAYAR TN-14-005-009-002/517
(MANAKUDI) 		2914005000NRG23300120232279326 30/01/2023 Bavani 2914005WL047572 Bavani 00415 SBIN0071147 1100 1100 Processed 01/02/2023 018558566 Bavani STATE BANK OF INDIA(508548)
131 THALAINAYAR TN-14-005-009-002/519
(MANAKUDI) 		2914005000NRG23300120232279327 30/01/2023 Selvi 2914005WL047572 Selvi 00415 SBIN0071147 1320 1320 Processed 02/02/2023 018558566 Selvi INDIAN BANK(607105)
132 THALAINAYAR TN-14-005-009-002/520
(MANAKUDI) 		2914005000NRG23300120232279329 30/01/2023 malliga 2914005WL047572 malliga 00415 SBIN0071147 1320 1320 Processed 01/02/2023 018558566 malliga STATE BANK OF INDIA(508548)
133 THALAINAYAR TN-14-005-009-002/524
(MANAKUDI) 		2914005000NRG23300120232279330 30/01/2023 Amutha 2914005WL047572 Amutha 00415 SBIN0071147 1320 1320 Processed 01/02/2023 018558566 Amutha STATE BANK OF INDIA(508548)
134 THALAINAYAR TN-14-005-009-002/525
(MANAKUDI) 		2914005000NRG23300120232279331 30/01/2023 Manoranjitham 2914005WL047572 Manoranjitham 00415 SBIN0071147 1320 1320 Processed 01/02/2023 018558566 Manoranjitham STATE BANK OF INDIA(508548)
135 THALAINAYAR TN-14-005-009-002/529
(MANAKUDI) 		2914005000NRG23300120232279333 30/01/2023 Mahalakshmi 2914005WL047572 Mahalakshmi 00415 SBIN0071147 1320 1320 Processed 01/02/2023 018558566 Mahalakshmi STATE BANK OF INDIA(508548)
136 THALAINAYAR TN-14-005-009-002/531
(MANAKUDI) 		2914005000NRG23300120232279334 30/01/2023 Agila 2914005WL047572 Agila 00415 SBIN0071147 1100 1100 Processed 02/02/2023 018558566 Agila INDIAN BANK(607105)
137 THALAINAYAR TN-14-005-009-002/571
(MANAKUDI) 		2914005000NRG23300120232279342 30/01/2023 Sutha 2914005WL047572 Sutha 00415 SBIN0071147 1320 1320 Processed 01/02/2023 018558566 Sutha STATE BANK OF INDIA(508548)
138 THALAINAYAR TN-14-005-009-002/578
(MANAKUDI) 		2914005000NRG23300120232279343 30/01/2023 Kala 2914005WL047572 Kala 00415 SBIN0071147 1100 1100 Processed 01/02/2023 018558566 Kala STATE BANK OF INDIA(508548)
139 THALAINAYAR TN-14-005-009-002/584
(MANAKUDI) 		2914005000NRG23300120232279345 30/01/2023 Devanayagi 2914005WL047572 Devanayagi 00415 SBIN0071147 1320 1320 Processed 01/02/2023 018558566 Devanayagi STATE BANK OF INDIA(508548)
140 THALAINAYAR TN-14-005-009-002/587
(MANAKUDI) 		2914005000NRG23300120232279346 30/01/2023 Anbarasi 2914005WL047572 Anbarasi 00415 SBIN0071147 880 880 Processed 01/02/2023 018558566 Anbarasi STATE BANK OF INDIA(508548)
141 THALAINAYAR TN-14-005-009-002/590
(MANAKUDI) 		2914005000NRG23300120232279349 30/01/2023 Durga 2914005WL047572 Durga 00415 SBIN0071147 1320 1320 Processed 01/02/2023 018558566 Durga STATE BANK OF INDIA(508548)
142 THALAINAYAR TN-14-005-009-009/26-A
(MANAKUDI) 		2914005000NRG23300120232279428 30/01/2023 ULAKANATHAN 2914005WL047572 ULAKANATHAN 00415 SBIN0071147 1100 1100 Processed 01/02/2023 018558566 ULAKANATHAN STATE BANK OF INDIA(508548)
143 THALAINAYAR TN-14-005-009-009/355-A
(MANAKUDI) 		2914005000NRG23300120232279452 30/01/2023 MURUGAIYAN 2914005WL047572 MURUGAIYAN 00415 SBIN0071147 660 660 Processed 01/02/2023 018558566 MURUGAIYAN BANK OF BARODA(606985)
144 THALAINAYAR TN-14-005-009-009/90-A
(MANAKUDI) 		2914005000NRG23300120232279497 30/01/2023 Rajendiran 2914005WL047572 Rajendiran 00415 SBIN0071147 1320 1320 Processed 01/02/2023 018558566 Rajendiran STATE BANK OF INDIA(508548)
SubTotal 23540 23540
Total 167346 167346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_300123APB_FTO_1504385 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 128406
2 THALAINAYAR TN2914005_300123APB_FTO_1504385 Indian Bank IDIB000E026 ETTUGUDI 3740
3 THALAINAYAR TN2914005_300123APB_FTO_1504385 Indian Bank IDIB000K100 KALLIMEDU 220
4 THALAINAYAR TN2914005_300123APB_FTO_1504385 Indian Overseas Bank IOBA0000244 VELANGANNI 1760
5 THALAINAYAR TN2914005_300123APB_FTO_1504385 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 1320
6 THALAINAYAR TN2914005_300123APB_FTO_1504385 Punjab National Bank PUNB0283800 KOLAPPADU 1320
7 THALAINAYAR TN2914005_300123APB_FTO_1504385 State Bank of India SBIN0009754 TIRUKKUVALAI 1320
8 THALAINAYAR TN2914005_300123APB_FTO_1504385 State Bank of India SBIN0071047 THALAIGNAYIRU 5720
9 THALAINAYAR TN2914005_300123APB_FTO_1504385 State Bank of India SBIN0071147 MANAKKUDI 23540

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