Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:28:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_270822APB_FTO_783368
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-06-003-016-001/348
(Kovur) 		2906003000NRG23270820222254859 27/08/2022 Pachiyammal 2906003WL056113 Pachiyammal 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Pachiyammal BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-016-001/378
(Kovur) 		2906003000NRG23270820222254911 27/08/2022 Saritha 2906003WL056114 Saritha 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Saritha BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-016-001/390
(Kovur) 		2906003000NRG23270820222254912 27/08/2022 Indrani 2906003WL056114 Indrani 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Indrani INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-016-001/457
(Kovur) 		2906003000NRG23270820222254913 27/08/2022 Magailakshmi 2906003WL056114 Magailakshmi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Magailakshmi BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-016-001/458
(Kovur) 		2906003000NRG23270820222254914 27/08/2022 Uma 2906003WL056114 Uma 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Uma BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-016-001/471
(Kovur) 		2906003000NRG23270820222254861 27/08/2022 Vennila 2906003WL056113 Vennila 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Vennila BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-016-003/466
(Kovur) 		2906003000NRG23270820222254915 27/08/2022 Venda 2906003WL056114 Venda 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Venda BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-016-016/111-A
(Kovur) 		2906003000NRG23270820222255889 27/08/2022 Amutha 2906003WL056131 Amutha 00045 BARB0KAMALA 1365 1365 Processed 05/09/2022 011286972 Amutha BANK OF BARODA(606985)
9 THURINJAPURAM TN-06-003-016-016/113-A
(Kovur) 		2906003000NRG23270820222254862 27/08/2022 Malliga 2906003WL056113 Malliga 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Malliga BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-016-016/116-A
(Kovur) 		2906003000NRG23270820222254916 27/08/2022 Amutha 2906003WL056114 Amutha 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Amutha BANK OF BARODA(606985)
11 THURINJAPURAM TN-06-003-016-016/121-A
(Kovur) 		2906003000NRG23270820222254864 27/08/2022 Elamathi 2906003WL056113 Elamathi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Elamathi BANK OF BARODA(606985)
12 THURINJAPURAM TN-06-003-016-016/125-A
(Kovur) 		2906003000NRG23270820222254865 27/08/2022 Kamchala 2906003WL056113 Kamchala 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Kamchala BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-016-016/126-A
(Kovur) 		2906003000NRG23270820222254866 27/08/2022 Chinnaponnu 2906003WL056113 Chinnaponnu 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Chinnaponnu BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-016-016/128-A
(Kovur) 		2906003000NRG23270820222254917 27/08/2022 Uma 2906003WL056114 Uma 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Uma BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-016-016/139-A
(Kovur) 		2906003000NRG23270820222254867 27/08/2022 Selvi 2906003WL056113 Selvi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Selvi INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-016-016/145-A
(Kovur) 		2906003000NRG23270820222254918 27/08/2022 Dhanabakyam 2906003WL056114 Dhanabakyam 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Dhanabakyam BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-016-016/161-A
(Kovur) 		2906003000NRG23270820222254869 27/08/2022 Venkatesan 2906003WL056113 Venkatesan 00045 BARB0KAMALA 1405 1405 Processed 05/09/2022 011286972 Venkatesan BANK OF BARODA(606985)
18 THURINJAPURAM TN-06-003-016-016/166-A
(Kovur) 		2906003000NRG23270820222254870 27/08/2022 Parwathy 2906003WL056113 Parwathy 00045 BARB0KAMALA 1405 1405 Processed 05/09/2022 011286972 Parwathy INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-016-016/174-A
(Kovur) 		2906003000NRG23270820222254871 27/08/2022 Pachaiyammal 2906003WL056113 Pachaiyammal 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Pachaiyammal BANK OF BARODA(606985)
20 THURINJAPURAM TN-06-003-016-016/175-A
(Kovur) 		2906003000NRG23270820222254919 27/08/2022 Shanthi 2906003WL056114 Shanthi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Shanthi BANK OF BARODA(606985)
21 THURINJAPURAM TN-06-003-016-016/176-A
(Kovur) 		2906003000NRG23270820222254872 27/08/2022 Rajasekar 2906003WL056113 Rajasekar 00045 BARB0KAMALA 1405 1405 Processed 05/09/2022 011286972 Rajasekar INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-016-016/187-A
(Kovur) 		2906003000NRG23270820222254873 27/08/2022 Dhanabakyam 2906003WL056113 Dhanabakyam 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Dhanabakyam BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-016-016/189-A
(Kovur) 		2906003000NRG23270820222254874 27/08/2022 Pandurangan 2906003WL056113 Pandurangan 00045 BARB0KAMALA 1405 1405 Processed 05/09/2022 011286972 Pandurangan BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-016-016/199-A
(Kovur) 		2906003000NRG23270820222254875 27/08/2022 Rajamanickam 2906003WL056113 Rajamanickam 00045 BARB0KAMALA 1405 1405 Processed 05/09/2022 011286972 Rajamanickam BANK OF BARODA(606985)
25 THURINJAPURAM TN-06-003-016-016/20-A
(Kovur) 		2906003000NRG23270820222254921 27/08/2022 Jayalakshmi 2906003WL056114 Jayalakshmi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Jayalakshmi BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-016-016/206-A
(Kovur) 		2906003000NRG23270820222254876 27/08/2022 Munniyammal 2906003WL056113 Munniyammal 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Munniyammal BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-016-016/207-A
(Kovur) 		2906003000NRG23270820222254922 27/08/2022 Valli 2906003WL056114 Valli 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Valli BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-016-016/215-A
(Kovur) 		2906003000NRG23270820222254923 27/08/2022 Shanthi 2906003WL056114 Shanthi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Shanthi BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-016-016/24-A
(Kovur) 		2906003000NRG23270820222254924 27/08/2022 Annadurai 2906003WL056114 Annadurai 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Annadurai INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-016-016/245-A
(Kovur) 		2906003000NRG23270820222254925 27/08/2022 Kamatchi 2906003WL056114 Kamatchi 00045 BARB0KAMALA 880 880 Processed 05/09/2022 011286972 Kamatchi BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-016-016/250-A
(Kovur) 		2906003000NRG23270820222254926 27/08/2022 Lakshmi 2906003WL056114 Lakshmi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Lakshmi BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-016-016/257-A
(Kovur) 		2906003000NRG23270820222254927 27/08/2022 Mani 2906003WL056114 Mani 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Mani BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-016-016/267-b
(Kovur) 		2906003000NRG23270820222254928 27/08/2022 Vijaya 2906003WL056114 Vijaya 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Vijaya BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-016-016/27-A
(Kovur) 		2906003000NRG23270820222254929 27/08/2022 Chellammal 2906003WL056114 Chellammal 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Chellammal BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-016-016/270-A
(Kovur) 		2906003000NRG23270820222254878 27/08/2022 Kala 2906003WL056113 Kala 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Kala BANK OF BARODA(606985)
36 THURINJAPURAM TN-06-003-016-016/271-A
(Kovur) 		2906003000NRG23270820222254930 27/08/2022 Govindhammal 2906003WL056114 Govindhammal 00045 BARB0KAMALA 1405 1405 Processed 05/09/2022 011286972 Govindhammal BANK OF BARODA(606985)
37 THURINJAPURAM TN-06-003-016-016/273-A
(Kovur) 		2906003000NRG23270820222254932 27/08/2022 Pathma 2906003WL056114 Pathma 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Pathma BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-016-016/283-A
(Kovur) 		2906003000NRG23270820222254879 27/08/2022 Govindammal 2906003WL056113 Govindammal 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Govindammal BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-016-016/286-A
(Kovur) 		2906003000NRG23270820222254880 27/08/2022 Mannu 2906003WL056113 Mannu 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Mannu BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-016-016/288-A
(Kovur) 		2906003000NRG23270820222254933 27/08/2022 Muniyammal 2906003WL056114 Muniyammal 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Muniyammal BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-016-016/296-A
(Kovur) 		2906003000NRG23270820222254882 27/08/2022 Chinnathambi 2906003WL056113 Chinnathambi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Chinnathambi BANK OF BARODA(606985)
42 THURINJAPURAM TN-06-003-016-016/297-A
(Kovur) 		2906003000NRG23270820222254883 27/08/2022 Dhanabakyam 2906003WL056113 Dhanabakyam 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Dhanabakyam BANK OF BARODA(606985)
43 THURINJAPURAM TN-06-003-016-016/300-A
(Kovur) 		2906003000NRG23270820222254884 27/08/2022 Pachiyammal 2906003WL056113 Pachiyammal 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Pachiyammal BANK OF BARODA(606985)
44 THURINJAPURAM TN-06-003-016-016/309-A
(Kovur) 		2906003000NRG23270820222254885 27/08/2022 Gowri 2906003WL056113 Gowri 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Gowri BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-016-016/313-a
(Kovur) 		2906003000NRG23270820222254886 27/08/2022 Valarmathi 2906003WL056113 Valarmathi 00045 BARB0KAMALA 1405 1405 Processed 05/09/2022 011286972 Valarmathi BANK OF BARODA(606985)
46 THURINJAPURAM TN-06-003-016-016/320-A
(Kovur) 		2906003000NRG23270820222254935 27/08/2022 Kannaki 2906003WL056114 Kannaki 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Kannaki BANK OF BARODA(606985)
47 THURINJAPURAM TN-06-003-016-016/323-A
(Kovur) 		2906003000NRG23270820222254887 27/08/2022 Dhanabakyam 2906003WL056113 Dhanabakyam 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Dhanabakyam BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-016-016/325-A
(Kovur) 		2906003000NRG23270820222254936 27/08/2022 Murugan 2906003WL056114 Murugan 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Murugan BANK OF BARODA(606985)
49 THURINJAPURAM TN-06-003-016-016/326-A
(Kovur) 		2906003000NRG23270820222254937 27/08/2022 Indra 2906003WL056114 Indra 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Indra INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-016-016/355-A
(Kovur) 		2906003000NRG23270820222254888 27/08/2022 Rajivgandhi 2906003WL056113 Rajivgandhi 00045 BARB0KAMALA 1405 1405 Processed 05/09/2022 011286972 Rajivgandhi BANK OF BARODA(606985)
51 THURINJAPURAM TN-06-003-016-016/357-A
(Kovur) 		2906003000NRG23270820222254938 27/08/2022 Padmini 2906003WL056114 Padmini 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Padmini BANK OF BARODA(606985)
52 THURINJAPURAM TN-06-003-016-016/359-A
(Kovur) 		2906003000NRG23270820222254939 27/08/2022 Moorthy 2906003WL056114 Moorthy 00045 BARB0KAMALA 1405 1405 Processed 05/09/2022 011286972 Moorthy BANK OF BARODA(606985)
53 THURINJAPURAM TN-06-003-016-016/36-A
(Kovur) 		2906003000NRG23270820222254890 27/08/2022 Jodhi 2906003WL056113 Jodhi 00045 BARB0KAMALA 1405 1405 Processed 05/09/2022 011286972 Jodhi INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-016-016/366
(Kovur) 		2906003000NRG23270820222254940 27/08/2022 Vijaya 2906003WL056114 Vijaya 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Vijaya BANK OF BARODA(606985)
55 THURINJAPURAM TN-06-003-016-016/367-A
(Kovur) 		2906003000NRG23270820222255891 27/08/2022 Krishnan 2906003WL056131 Krishnan 00045 BARB0KAMALA 1365 1365 Processed 05/09/2022 011286972 Krishnan BANK OF BARODA(606985)
56 THURINJAPURAM TN-06-003-016-016/383-A
(Kovur) 		2906003000NRG23270820222254942 27/08/2022 Uma 2906003WL056114 Uma 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Uma BANK OF BARODA(606985)
57 THURINJAPURAM TN-06-003-016-016/384
(Kovur) 		2906003000NRG23270820222254891 27/08/2022 Kumar 2906003WL056113 Kumar 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
58 THURINJAPURAM TN-06-003-016-016/395
(Kovur) 		2906003000NRG23270820222254943 27/08/2022 Vanitha 2906003WL056114 Vanitha 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Vanitha BANK OF BARODA(606985)
59 THURINJAPURAM TN-06-003-016-016/396-a
(Kovur) 		2906003000NRG23270820222254892 27/08/2022 Gunasundari 2906003WL056113 Gunasundari 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Gunasundari BANK OF BARODA(606985)
60 THURINJAPURAM TN-06-003-016-016/4-A
(Kovur) 		2906003000NRG23270820222254944 27/08/2022 Vasantha 2906003WL056114 Vasantha 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Vasantha BANK OF BARODA(606985)
61 THURINJAPURAM TN-06-003-016-016/402
(Kovur) 		2906003000NRG23270820222254893 27/08/2022 Kamatchi 2906003WL056113 Kamatchi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Kamatchi BANK OF BARODA(606985)
62 THURINJAPURAM TN-06-003-016-016/407
(Kovur) 		2906003000NRG23270820222254945 27/08/2022 Pattu 2906003WL056114 Pattu 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Pattu BANK OF BARODA(606985)
63 THURINJAPURAM TN-06-003-016-016/42-A
(Kovur) 		2906003000NRG23270820222254946 27/08/2022 Shankar 2906003WL056114 Shankar 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Shankar BANK OF BARODA(606985)
64 THURINJAPURAM TN-06-003-016-016/424
(Kovur) 		2906003000NRG23270820222254947 27/08/2022 Udiyar 2906003WL056114 Udiyar 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Udiyar BANK OF BARODA(606985)
65 THURINJAPURAM TN-06-003-016-016/426
(Kovur) 		2906003000NRG23270820222254948 27/08/2022 Rajakumari 2906003WL056114 Rajakumari 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Rajakumari BANK OF BARODA(606985)
66 THURINJAPURAM TN-06-003-016-016/427
(Kovur) 		2906003000NRG23270820222254949 27/08/2022 Palanivel 2906003WL056114 Palanivel 00045 BARB0KAMALA 1405 1405 Processed 05/09/2022 011286972 Palanivel BANK OF BARODA(606985)
67 THURINJAPURAM TN-06-003-016-016/437
(Kovur) 		2906003000NRG23270820222254894 27/08/2022 Pushba 2906003WL056113 Pushba 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Pushba BANK OF BARODA(606985)
68 THURINJAPURAM TN-06-003-016-016/441
(Kovur) 		2906003000NRG23270820222254895 27/08/2022 Alamelu 2906003WL056113 Alamelu 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Alamelu BANK OF BARODA(606985)
69 THURINJAPURAM TN-06-003-016-016/456
(Kovur) 		2906003000NRG23270820222254950 27/08/2022 Kasirajan 2906003WL056114 Kasirajan 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Kasirajan BANK OF BARODA(606985)
70 THURINJAPURAM TN-06-003-016-016/459
(Kovur) 		2906003000NRG23270820222254951 27/08/2022 Pachiyammal 2906003WL056114 Pachiyammal 00045 BARB0KAMALA 440 440 Processed 05/09/2022 011286972 Pachiyammal BANK OF BARODA(606985)
71 THURINJAPURAM TN-06-003-016-016/46-A
(Kovur) 		2906003000NRG23270820222254896 27/08/2022 Malliga 2906003WL056113 Malliga 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Malliga BANK OF BARODA(606985)
72 THURINJAPURAM TN-06-003-016-016/480
(Kovur) 		2906003000NRG23270820222254952 27/08/2022 Lakshmi 2906003WL056114 Lakshmi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Lakshmi BANK OF BARODA(606985)
73 THURINJAPURAM TN-06-003-016-016/49-A
(Kovur) 		2906003000NRG23270820222254897 27/08/2022 Pakkiyammal 2906003WL056113 Pakkiyammal 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Pakkiyammal BANK OF BARODA(606985)
74 THURINJAPURAM TN-06-003-016-016/496
(Kovur) 		2906003000NRG23270820222254953 27/08/2022 Unnamalai 2906003WL056114 Unnamalai 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Unnamalai BANK OF BARODA(606985)
75 THURINJAPURAM TN-06-003-016-016/5-A
(Kovur) 		2906003000NRG23270820222254954 27/08/2022 Sasikala 2906003WL056114 Sasikala 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Sasikala BANK OF BARODA(606985)
76 THURINJAPURAM TN-06-003-016-016/505-A
(Kovur) 		2906003000NRG23270820222254955 27/08/2022 Thangaraj 2906003WL056114 Thangaraj 00045 BARB0KAMALA 1405 1405 Processed 05/09/2022 011286972 Thangaraj AIRTEL PAYMENTS BANK LIMITED(990288)
77 THURINJAPURAM TN-06-003-016-016/508-A
(Kovur) 		2906003000NRG23270820222254898 27/08/2022 Pachaiyammal 2906003WL056113 Pachaiyammal 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Pachaiyammal BANK OF BARODA(606985)
78 THURINJAPURAM TN-06-003-016-016/51-A
(Kovur) 		2906003000NRG23270820222254899 27/08/2022 Anjala 2906003WL056113 Anjala 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Anjala BANK OF BARODA(606985)
79 THURINJAPURAM TN-06-003-016-016/525-A
(Kovur) 		2906003000NRG23270820222254956 27/08/2022 Kalpana 2906003WL056114 Kalpana 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Kalpana BANK OF BARODA(606985)
80 THURINJAPURAM TN-06-003-016-016/526-A
(Kovur) 		2906003000NRG23270820222254957 27/08/2022 Nandhini 2906003WL056114 Nandhini 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Nandhini BANK OF BARODA(606985)
81 THURINJAPURAM TN-06-003-016-016/59-A
(Kovur) 		2906003000NRG23270820222254905 27/08/2022 Kuppan 2906003WL056113 Kuppan 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Kuppan BANK OF BARODA(606985)
82 THURINJAPURAM TN-06-003-016-016/6-A
(Kovur) 		2906003000NRG23270820222254965 27/08/2022 Padavettal 2906003WL056114 Padavettal 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Padavettal BANK OF BARODA(606985)
83 THURINJAPURAM TN-06-003-016-016/61-A
(Kovur) 		2906003000NRG23270820222255892 27/08/2022 Thanjaiyammal 2906003WL056131 Thanjaiyammal 00045 BARB0KAMALA 1365 1365 Processed 05/09/2022 011286972 Thanjaiyammal BANK OF BARODA(606985)
84 THURINJAPURAM TN-06-003-016-016/73-A
(Kovur) 		2906003000NRG23270820222254908 27/08/2022 Alumelu 2906003WL056113 Alumelu 00045 BARB0KAMALA 1405 1405 Processed 05/09/2022 011286972 Alumelu BANK OF BARODA(606985)
85 THURINJAPURAM TN-06-003-016-016/77-A
(Kovur) 		2906003000NRG23270820222254970 27/08/2022 Rathi 2906003WL056114 Rathi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Rathi BANK OF BARODA(606985)
86 THURINJAPURAM TN-06-003-016-016/80-A
(Kovur) 		2906003000NRG23270820222254909 27/08/2022 Mannarsay 2906003WL056113 Mannarsay 00045 BARB0KAMALA 1405 1405 Processed 05/09/2022 011286972 Mannarsay BANK OF BARODA(606985)
87 THURINJAPURAM TN-06-003-016-016/84-A
(Kovur) 		2906003000NRG23270820222254971 27/08/2022 Elumalai 2906003WL056114 Elumalai 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011286972 Elumalai BANK OF BARODA(606985)
88 THURINJAPURAM TN-06-003-016-016/91-A
(Kovur) 		2906003000NRG23270820222254910 27/08/2022 Saroja 2906003WL056113 Saroja 00045 BARB0KAMALA 1405 1405 Processed 05/09/2022 011286972 Saroja BANK OF BARODA(606985)
SubTotal 101290 101290
Total 101290 101290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_270822APB_FTO_783368 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 101290

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