Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:45:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_081022APB_FTO_983759
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-06-003-008-002/417-A
(Kamalaputhur) 		2906003000NRG23081020223003967 08/10/2022 Velu 2906003WL071403 Velu 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Velu BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-008-002/485-A
(Kamalaputhur) 		2906003000NRG23081020223005444 08/10/2022 Kasiyammal 2906003WL071433 Kasiyammal 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Kasiyammal BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-008-002/582-A
(Kamalaputhur) 		2906003000NRG23081020223005445 08/10/2022 Salina 2906003WL071433 Salina 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Salina BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-008-003/585-A
(Kamalaputhur) 		2906003000NRG23081020223003970 08/10/2022 Munusamy 2906003WL071403 Munusamy 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Munusamy BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-008-008/10-A
(Kamalaputhur) 		2906003000NRG23081020223003971 08/10/2022 Vasantha 2906003WL071403 Vasantha 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Vasantha BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-008-008/103-A
(Kamalaputhur) 		2906003000NRG23081020223005461 08/10/2022 Shanthi 2906003WL071433 Shanthi 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Shanthi BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-008-008/107-A
(Kamalaputhur) 		2906003000NRG23081020223005462 08/10/2022 Kumari 2906003WL071433 Kumari 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Kumari BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-008-008/11-A
(Kamalaputhur) 		2906003000NRG23081020223005463 08/10/2022 Krishnaveni 2906003WL071433 Krishnaveni 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Krishnaveni BANK OF BARODA(606985)
9 THURINJAPURAM TN-06-003-008-008/12-A
(Kamalaputhur) 		2906003000NRG23081020223003972 08/10/2022 Ramesh 2906003WL071403 Ramesh 00045 BARB0KAMALA 880 880 Processed 14/10/2022 033431799 Ramesh INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-008-008/128-A
(Kamalaputhur) 		2906003000NRG23081020223005464 08/10/2022 Muthammal 2906003WL071433 Muthammal 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Muthammal BANK OF BARODA(606985)
11 THURINJAPURAM TN-06-003-008-008/129-A
(Kamalaputhur) 		2906003000NRG23081020223005465 08/10/2022 Chinnapappa 2906003WL071433 Chinnapappa 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Chinnapappa BANK OF BARODA(606985)
12 THURINJAPURAM TN-06-003-008-008/130-A
(Kamalaputhur) 		2906003000NRG23081020223003974 08/10/2022 Elumalai 2906003WL071403 Elumalai 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Elumalai BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-008-008/137-A
(Kamalaputhur) 		2906003000NRG23081020223005466 08/10/2022 Ammakannu 2906003WL071433 Ammakannu 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Ammakannu BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-008-008/14-A
(Kamalaputhur) 		2906003000NRG23081020223005467 08/10/2022 Kanaga 2906003WL071433 Kanaga 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Kanaga BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-008-008/143-A
(Kamalaputhur) 		2906003000NRG23081020223005468 08/10/2022 Kasthuri 2906003WL071433 Kasthuri 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Kasthuri BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-008-008/144-A
(Kamalaputhur) 		2906003000NRG23081020223005469 08/10/2022 Banu 2906003WL071433 Banu 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Banu BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-008-008/145-A
(Kamalaputhur) 		2906003000NRG23081020223005470 08/10/2022 Jayachitra 2906003WL071433 Jayachitra 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Jayachitra BANK OF BARODA(606985)
18 THURINJAPURAM TN-06-003-008-008/146-A
(Kamalaputhur) 		2906003000NRG23081020223005471 08/10/2022 prabakaran 2906003WL071433 prabakaran 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 prabakaran BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-008-008/15-A
(Kamalaputhur) 		2906003000NRG23081020223005472 08/10/2022 Pandiyan 2906003WL071433 Pandiyan 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Pandiyan BANK OF BARODA(606985)
20 THURINJAPURAM TN-06-003-008-008/152-A
(Kamalaputhur) 		2906003000NRG23081020223003976 08/10/2022 Jamuna 2906003WL071403 Jamuna 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Jamuna BANK OF BARODA(606985)
21 THURINJAPURAM TN-06-003-008-008/155-A
(Kamalaputhur) 		2906003000NRG23081020223005473 08/10/2022 Theepanjal 2906003WL071433 Theepanjal 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Theepanjal BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-008-008/16-A
(Kamalaputhur) 		2906003000NRG23081020223003977 08/10/2022 Narayanan 2906003WL071403 Narayanan 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Narayanan BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-008-008/163-A
(Kamalaputhur) 		2906003000NRG23081020223005474 08/10/2022 Manjula 2906003WL071433 Manjula 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Manjula BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-008-008/164-A
(Kamalaputhur) 		2906003000NRG23081020223003979 08/10/2022 Maliga 2906003WL071403 Maliga 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Maliga BANK OF BARODA(606985)
25 THURINJAPURAM TN-06-003-008-008/17-A
(Kamalaputhur) 		2906003000NRG23081020223003980 08/10/2022 Gowri 2906003WL071403 Gowri 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Gowri BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-008-008/170-A
(Kamalaputhur) 		2906003000NRG23081020223005475 08/10/2022 Bakkiyam 2906003WL071433 Bakkiyam 00045 BARB0KAMALA 1124 1124 Processed 13/10/2022 033431799 Bakkiyam BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-008-008/172-A
(Kamalaputhur) 		2906003000NRG23081020223003981 08/10/2022 Kalaivani 2906003WL071403 Kalaivani 00045 BARB0KAMALA 1124 1124 Processed 13/10/2022 033431799 Kalaivani BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-008-008/176-A
(Kamalaputhur) 		2906003000NRG23081020223003982 08/10/2022 Rani 2906003WL071403 Rani 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Rani BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-008-008/18-A
(Kamalaputhur) 		2906003000NRG23081020223003984 08/10/2022 Santha 2906003WL071403 Santha 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Santha BANK OF BARODA(606985)
30 THURINJAPURAM TN-06-003-008-008/190-A
(Kamalaputhur) 		2906003000NRG23081020223003985 08/10/2022 Dhanabakkiyam 2906003WL071403 Dhanabakkiyam 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Dhanabakkiyam BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-008-008/195-A
(Kamalaputhur) 		2906003000NRG23081020223005476 08/10/2022 Chinnapapa 2906003WL071433 Chinnapapa 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Chinnapapa BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-008-008/2-A
(Kamalaputhur) 		2906003000NRG23081020223003986 08/10/2022 Latha 2906003WL071403 Latha 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Latha BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-008-008/20-A
(Kamalaputhur) 		2906003000NRG23081020223003987 08/10/2022 Khadarbasha 2906003WL071403 Khadarbasha 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Khadarbasha BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-008-008/206-A
(Kamalaputhur) 		2906003000NRG23081020223005477 08/10/2022 Kanaga 2906003WL071433 Kanaga 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Kanaga BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-008-008/209-A
(Kamalaputhur) 		2906003000NRG23081020223003989 08/10/2022 Rajeswari 2906003WL071403 Rajeswari 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Rajeswari BANK OF BARODA(606985)
36 THURINJAPURAM TN-06-003-008-008/212-A
(Kamalaputhur) 		2906003000NRG23081020223005478 08/10/2022 Parvathy 2906003WL071433 Parvathy 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Parvathy BANK OF BARODA(606985)
37 THURINJAPURAM TN-06-003-008-008/22-A
(Kamalaputhur) 		2906003000NRG23081020223005479 08/10/2022 Valli 2906003WL071433 Valli 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Valli BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-008-008/222-A
(Kamalaputhur) 		2906003000NRG23081020223005480 08/10/2022 Anjali 2906003WL071433 Anjali 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Anjali BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-008-008/236-A
(Kamalaputhur) 		2906003000NRG23081020223005482 08/10/2022 Jagatha 2906003WL071433 Jagatha 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Jagatha BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-008-008/239-A
(Kamalaputhur) 		2906003000NRG23081020223003990 08/10/2022 lalitha 2906003WL071403 lalitha 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 lalitha BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-008-008/241-A
(Kamalaputhur) 		2906003000NRG23081020223005483 08/10/2022 Killamalli 2906003WL071433 Killamalli 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Killamalli BANK OF BARODA(606985)
42 THURINJAPURAM TN-06-003-008-008/243-A
(Kamalaputhur) 		2906003000NRG23081020223005484 08/10/2022 Sekar 2906003WL071433 Sekar 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Sekar BANK OF BARODA(606985)
43 THURINJAPURAM TN-06-003-008-008/249-A
(Kamalaputhur) 		2906003000NRG23081020223005485 08/10/2022 Munusamy 2906003WL071433 Munusamy 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Munusamy BANK OF BARODA(606985)
44 THURINJAPURAM TN-06-003-008-008/250-A
(Kamalaputhur) 		2906003000NRG23081020223005486 08/10/2022 Muniyamal 2906003WL071433 Muniyamal 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Muniyamal BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-008-008/258-A
(Kamalaputhur) 		2906003000NRG23081020223005487 08/10/2022 Govindhammal 2906003WL071433 Govindhammal 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Govindhammal BANK OF BARODA(606985)
46 THURINJAPURAM TN-06-003-008-008/259-a
(Kamalaputhur) 		2906003000NRG23081020223003991 08/10/2022 vellachi 2906003WL071403 vellachi 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 vellachi BANK OF BARODA(606985)
47 THURINJAPURAM TN-06-003-008-008/26-A
(Kamalaputhur) 		2906003000NRG23081020223003992 08/10/2022 Mani 2906003WL071403 Mani 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Mani BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-008-008/28-A
(Kamalaputhur) 		2906003000NRG23081020223003993 08/10/2022 Selvam 2906003WL071403 Selvam 00045 BARB0KAMALA 1124 1124 Processed 13/10/2022 033431799 Selvam BANK OF BARODA(606985)
49 THURINJAPURAM TN-06-003-008-008/280-A
(Kamalaputhur) 		2906003000NRG23081020223003994 08/10/2022 Narayanasamy 2906003WL071403 Narayanasamy 00045 BARB0KAMALA 1124 1124 Processed 13/10/2022 033431799 Narayanasamy BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-008-008/285-A
(Kamalaputhur) 		2906003000NRG23081020223005488 08/10/2022 Vijayalakshmi 2906003WL071433 Vijayalakshmi 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Vijayalakshmi BANK OF BARODA(606985)
51 THURINJAPURAM TN-06-003-008-008/287-A
(Kamalaputhur) 		2906003000NRG23081020223005489 08/10/2022 Sumathi 2906003WL071433 Sumathi 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Sumathi BANK OF BARODA(606985)
52 THURINJAPURAM TN-06-003-008-008/3-A
(Kamalaputhur) 		2906003000NRG23081020223005490 08/10/2022 Pongodhai 2906003WL071433 Pongodhai 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Pongodhai BANK OF BARODA(606985)
53 THURINJAPURAM TN-06-003-008-008/317-A
(Kamalaputhur) 		2906003000NRG23081020223003995 08/10/2022 Sindhamani 2906003WL071403 Sindhamani 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Sindhamani BANK OF BARODA(606985)
54 THURINJAPURAM TN-06-003-008-008/319-A
(Kamalaputhur) 		2906003000NRG23081020223005491 08/10/2022 Muniyammal 2906003WL071433 Muniyammal 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Muniyammal BANK OF BARODA(606985)
55 THURINJAPURAM TN-06-003-008-008/326-A
(Kamalaputhur) 		2906003000NRG23081020223005492 08/10/2022 Anjala 2906003WL071433 Anjala 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Anjala BANK OF BARODA(606985)
56 THURINJAPURAM TN-06-003-008-008/328-A
(Kamalaputhur) 		2906003000NRG23081020223003997 08/10/2022 Jaya 2906003WL071403 Jaya 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Jaya BANK OF BARODA(606985)
57 THURINJAPURAM TN-06-003-008-008/333-A
(Kamalaputhur) 		2906003000NRG23081020223005493 08/10/2022 Kathayi 2906003WL071433 Kathayi 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Kathayi BANK OF BARODA(606985)
58 THURINJAPURAM TN-06-003-008-008/336-A
(Kamalaputhur) 		2906003000NRG23081020223003998 08/10/2022 Jaya 2906003WL071403 Jaya 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Jaya BANK OF BARODA(606985)
59 THURINJAPURAM TN-06-003-008-008/339-A
(Kamalaputhur) 		2906003000NRG23081020223003999 08/10/2022 Chinnapappa 2906003WL071403 Chinnapappa 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Chinnapappa BANK OF BARODA(606985)
60 THURINJAPURAM TN-06-003-008-008/345-A
(Kamalaputhur) 		2906003000NRG23081020223005494 08/10/2022 Loganayagi 2906003WL071433 Loganayagi 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Loganayagi BANK OF BARODA(606985)
61 THURINJAPURAM TN-06-003-008-008/347-A
(Kamalaputhur) 		2906003000NRG23081020223005495 08/10/2022 Muniyammal 2906003WL071433 Muniyammal 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Muniyammal BANK OF BARODA(606985)
62 THURINJAPURAM TN-06-003-008-008/36-A
(Kamalaputhur) 		2906003000NRG23081020223005497 08/10/2022 Marudhi 2906003WL071433 Marudhi 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Marudhi BANK OF BARODA(606985)
63 THURINJAPURAM TN-06-003-008-008/362-A
(Kamalaputhur) 		2906003000NRG23081020223004001 08/10/2022 Rajeswari 2906003WL071403 Rajeswari 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Rajeswari BANK OF BARODA(606985)
64 THURINJAPURAM TN-06-003-008-008/369-A
(Kamalaputhur) 		2906003000NRG23081020223005498 08/10/2022 Ananthakumari 2906003WL071433 Ananthakumari 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Ananthakumari BANK OF BARODA(606985)
65 THURINJAPURAM TN-06-003-008-008/39-A
(Kamalaputhur) 		2906003000NRG23081020223005500 08/10/2022 Santha 2906003WL071433 Santha 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Santha BANK OF BARODA(606985)
66 THURINJAPURAM TN-06-003-008-008/4-A
(Kamalaputhur) 		2906003000NRG23081020223005501 08/10/2022 Indirani 2906003WL071433 Indirani 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Indirani BANK OF BARODA(606985)
67 THURINJAPURAM TN-06-003-008-008/401-A
(Kamalaputhur) 		2906003000NRG23081020223004002 08/10/2022 Rashma bee 2906003WL071403 Rashma bee 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Rashma bee BANK OF BARODA(606985)
68 THURINJAPURAM TN-06-003-008-008/402
(Kamalaputhur) 		2906003000NRG23081020223004003 08/10/2022 sangeetha 2906003WL071403 sangeetha 00045 BARB0KAMALA 1124 1124 Processed 13/10/2022 033431799 sangeetha BANK OF BARODA(606985)
69 THURINJAPURAM TN-06-003-008-008/41-A
(Kamalaputhur) 		2906003000NRG23081020223005502 08/10/2022 Gangavalli 2906003WL071433 Gangavalli 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Gangavalli BANK OF BARODA(606985)
70 THURINJAPURAM TN-06-003-008-008/418
(Kamalaputhur) 		2906003000NRG23081020223004004 08/10/2022 Kamala 2906003WL071403 Kamala 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Kamala BANK OF BARODA(606985)
71 THURINJAPURAM TN-06-003-008-008/427-A
(Kamalaputhur) 		2906003000NRG23081020223005503 08/10/2022 Kuppammal 2906003WL071433 Kuppammal 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Kuppammal BANK OF BARODA(606985)
72 THURINJAPURAM TN-06-003-008-008/44-A
(Kamalaputhur) 		2906003000NRG23081020223005504 08/10/2022 Unnamalai 2906003WL071433 Unnamalai 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Unnamalai BANK OF BARODA(606985)
73 THURINJAPURAM TN-06-003-008-008/45-A
(Kamalaputhur) 		2906003000NRG23081020223004006 08/10/2022 Jodhi 2906003WL071403 Jodhi 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Jodhi BANK OF BARODA(606985)
74 THURINJAPURAM TN-06-003-008-008/461
(Kamalaputhur) 		2906003000NRG23081020223004007 08/10/2022 Selvi 2906003WL071403 Selvi 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Selvi BANK OF BARODA(606985)
75 THURINJAPURAM TN-06-003-008-008/464
(Kamalaputhur) 		2906003000NRG23081020223004008 08/10/2022 Asiribee 2906003WL071403 Asiribee 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Asiribee BANK OF BARODA(606985)
76 THURINJAPURAM TN-06-003-008-008/48-A
(Kamalaputhur) 		2906003000NRG23081020223004010 08/10/2022 Muniyammal 2906003WL071403 Muniyammal 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Muniyammal BANK OF BARODA(606985)
77 THURINJAPURAM TN-06-003-008-008/481
(Kamalaputhur) 		2906003000NRG23081020223005505 08/10/2022 Kavitha 2906003WL071433 Kavitha 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Kavitha BANK OF BARODA(606985)
78 THURINJAPURAM TN-06-003-008-008/49-A
(Kamalaputhur) 		2906003000NRG23081020223004011 08/10/2022 Chinnakulanthai 2906003WL071403 Chinnakulanthai 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Chinnakulanthai BANK OF BARODA(606985)
79 THURINJAPURAM TN-06-003-008-008/496
(Kamalaputhur) 		2906003000NRG23081020223005508 08/10/2022 Parimala 2906003WL071433 Parimala 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Parimala BANK OF BARODA(606985)
80 THURINJAPURAM TN-06-003-008-008/5-A
(Kamalaputhur) 		2906003000NRG23081020223004012 08/10/2022 Krishnamoorthy 2906003WL071403 Krishnamoorthy 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Krishnamoorthy BANK OF BARODA(606985)
81 THURINJAPURAM TN-06-003-008-008/50-A
(Kamalaputhur) 		2906003000NRG23081020223004013 08/10/2022 Rani 2906003WL071403 Rani 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Rani BANK OF BARODA(606985)
82 THURINJAPURAM TN-06-003-008-008/500
(Kamalaputhur) 		2906003000NRG23081020223005509 08/10/2022 Kalpana 2906003WL071433 Kalpana 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Kalpana BANK OF BARODA(606985)
83 THURINJAPURAM TN-06-003-008-008/502-A
(Kamalaputhur) 		2906003000NRG23081020223005510 08/10/2022 Kalaivani 2906003WL071433 Kalaivani 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Kalaivani BANK OF BARODA(606985)
84 THURINJAPURAM TN-06-003-008-008/504
(Kamalaputhur) 		2906003000NRG23081020223005511 08/10/2022 Yesgilin 2906003WL071433 Yesgilin 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Yesgilin BANK OF BARODA(606985)
85 THURINJAPURAM TN-06-003-008-008/509-A
(Kamalaputhur) 		2906003000NRG23081020223004016 08/10/2022 Renuga 2906003WL071403 Renuga 00045 BARB0KAMALA 880 880 Processed 14/10/2022 033431799 Renuga INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-008-008/51-A
(Kamalaputhur) 		2906003000NRG23081020223004017 08/10/2022 Valli 2906003WL071403 Valli 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Valli BANK OF BARODA(606985)
87 THURINJAPURAM TN-06-003-008-008/528-A
(Kamalaputhur) 		2906003000NRG23081020223004018 08/10/2022 Tamilselvi 2906003WL071403 Tamilselvi 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Tamilselvi BANK OF BARODA(606985)
88 THURINJAPURAM TN-06-003-008-008/576-A
(Kamalaputhur) 		2906003000NRG23081020223004021 08/10/2022 Maniyammal 2906003WL071403 Maniyammal 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Maniyammal BANK OF BARODA(606985)
89 THURINJAPURAM TN-06-003-008-008/59-A
(Kamalaputhur) 		2906003000NRG23081020223004022 08/10/2022 Selvi 2906003WL071403 Selvi 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Selvi BANK OF BARODA(606985)
90 THURINJAPURAM TN-06-003-008-008/64-A
(Kamalaputhur) 		2906003000NRG23081020223004027 08/10/2022 Jayavel 2906003WL071403 Jayavel 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Jayavel BANK OF BARODA(606985)
91 THURINJAPURAM TN-06-003-008-008/69-A
(Kamalaputhur) 		2906003000NRG23081020223004030 08/10/2022 Parasakthi 2906003WL071403 Parasakthi 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Parasakthi BANK OF BARODA(606985)
92 THURINJAPURAM TN-06-003-008-008/70-A
(Kamalaputhur) 		2906003000NRG23081020223004031 08/10/2022 Rathinam 2906003WL071403 Rathinam 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Rathinam BANK OF BARODA(606985)
93 THURINJAPURAM TN-06-003-008-008/72-A
(Kamalaputhur) 		2906003000NRG23081020223004032 08/10/2022 Subramani 2906003WL071403 Subramani 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Subramani BANK OF BARODA(606985)
94 THURINJAPURAM TN-06-003-008-008/74-A
(Kamalaputhur) 		2906003000NRG23081020223005516 08/10/2022 Panjavarnam 2906003WL071433 Panjavarnam 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Panjavarnam BANK OF BARODA(606985)
95 THURINJAPURAM TN-06-003-008-008/82-A
(Kamalaputhur) 		2906003000NRG23081020223005517 08/10/2022 Chinnathai 2906003WL071433 Chinnathai 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Chinnathai BANK OF BARODA(606985)
96 THURINJAPURAM TN-06-003-008-008/9-A
(Kamalaputhur) 		2906003000NRG23081020223005518 08/10/2022 Lalitha 2906003WL071433 Lalitha 00045 BARB0KAMALA 1124 1124 Processed 13/10/2022 033431799 Lalitha BANK OF BARODA(606985)
97 THURINJAPURAM TN-06-003-008-008/98-A
(Kamalaputhur) 		2906003000NRG23081020223004033 08/10/2022 Chennammal 2906003WL071403 Chennammal 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Chennammal BANK OF BARODA(606985)
98 THURINJAPURAM TN-06-003-008-010/489-A
(Kamalaputhur) 		2906003000NRG23081020223005519 08/10/2022 Sumathi 2906003WL071433 Sumathi 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Sumathi BANK OF BARODA(606985)
99 THURINJAPURAM TN-06-003-008-010/501
(Kamalaputhur) 		2906003000NRG23081020223005520 08/10/2022 Meenachi 2906003WL071433 Meenachi 00045 BARB0KAMALA 880 880 Processed 13/10/2022 033431799 Meenachi BANK OF BARODA(606985)
SubTotal 88584 88584
Total 88584 88584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_081022APB_FTO_983759 Bank of Baroda BARB0KAMALA KAMALAPUTHUR 12320
2 THURINJAPURAM TN2906003_081022APB_FTO_983759 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 76264

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