Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:08:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_280223APB_FTO_1603959
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-06-003-008-002/434-A
(Kamalaputhur) 		2906003000NRG23280220234448347 28/02/2023 Parimala 2906003WL106884 Parimala 00045 BARB0KAMALA 440 440 Processed 03/04/2023 005717464 Parimala UNION BANK OF INDIA(508500)
2 THURINJAPURAM TN-06-003-008-002/485-A
(Kamalaputhur) 		2906003000NRG23280220234448348 28/02/2023 Kasiyammal 2906003WL106884 Kasiyammal 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Kasiyammal BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-008-002/582-A
(Kamalaputhur) 		2906003000NRG23280220234448349 28/02/2023 Salina 2906003WL106884 Salina 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Salina BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-008-002/587-A
(Kamalaputhur) 		2906003000NRG23280220234448429 28/02/2023 Lakshmi 2906003WL106885 Lakshmi 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Lakshmi BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-008-002/622-A
(Kamalaputhur) 		2906003000NRG23280220234448350 28/02/2023 Rekha 2906003WL106884 Rekha 00045 BARB0KAMALA 1405 1405 Processed 02/04/2023 005717464 Rekha BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-008-002/625-A
(Kamalaputhur) 		2906003000NRG23280220234448351 28/02/2023 Saranya 2906003WL106884 Saranya 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Saranya BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-008-003/430-A
(Kamalaputhur) 		2906003000NRG23280220234448352 28/02/2023 Roobina 2906003WL106884 Roobina 00045 BARB0KAMALA 660 660 Processed 03/04/2023 005717464 Roobina UNION BANK OF INDIA(508500)
8 THURINJAPURAM TN-06-003-008-003/514-A
(Kamalaputhur) 		2906003000NRG23280220234448353 28/02/2023 Valli 2906003WL106884 Valli 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Valli STATE BANK OF INDIA(508548)
9 THURINJAPURAM TN-06-003-008-003/563-A
(Kamalaputhur) 		2906003000NRG23280220234448354 28/02/2023 Kamala 2906003WL106884 Kamala 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Kamala BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-008-003/585-A
(Kamalaputhur) 		2906003000NRG23280220234448430 28/02/2023 Munusamy 2906003WL106885 Munusamy 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Munusamy BANK OF BARODA(606985)
11 THURINJAPURAM TN-06-003-008-003/593-A
(Kamalaputhur) 		2906003000NRG23280220234448355 28/02/2023 Pachiyammal 2906003WL106884 Pachiyammal 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Pachiyammal INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-008-003/596-A
(Kamalaputhur) 		2906003000NRG23280220234448356 28/02/2023 Manimegalai 2906003WL106884 Manimegalai 00045 BARB0KAMALA 440 440 Processed 02/04/2023 005717464 Manimegalai INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-008-003/597-A
(Kamalaputhur) 		2906003000NRG23280220234448357 28/02/2023 Kannagi 2906003WL106884 Kannagi 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Kannagi FINCARE SMALL FINANCE BANK LTD(608304)
14 THURINJAPURAM TN-06-003-008-003/599-A
(Kamalaputhur) 		2906003000NRG23280220234448358 28/02/2023 Valliyammal 2906003WL106884 Valliyammal 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Valliyammal BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-008-003/611-A
(Kamalaputhur) 		2906003000NRG23280220234448359 28/02/2023 Revathi 2906003WL106884 Revathi 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Revathi BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-008-003/645-A
(Kamalaputhur) 		2906003000NRG23280220234448360 28/02/2023 Vanmathi 2906003WL106884 Vanmathi 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Vanmathi BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-008-003/647-A
(Kamalaputhur) 		2906003000NRG23280220234448361 28/02/2023 Sangeetha 2906003WL106884 Sangeetha 00045 BARB0KAMALA 660 660 Processed 02/04/2023 005717464 Sangeetha BANK OF BARODA(606985)
18 THURINJAPURAM TN-06-003-008-003/675-A
(Kamalaputhur) 		2906003000NRG23280220234448362 28/02/2023 Sanjavi Gandhi 2906003WL106884 Sanjavi Gandhi 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Sanjavi Gandhi BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-008-003/680-A
(Kamalaputhur) 		2906003000NRG23280220234448363 28/02/2023 Suganya 2906003WL106884 Suganya 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Suganya BANK OF INDIA(508505)
20 THURINJAPURAM TN-06-003-008-003/681-A
(Kamalaputhur) 		2906003000NRG23280220234448364 28/02/2023 Uma maheshwari 2906003WL106884 Uma maheshwari 00045 BARB0KAMALA 660 660 Processed 02/04/2023 005717464 Uma maheshwari BANK OF BARODA(606985)
21 THURINJAPURAM TN-06-003-008-008/10-A
(Kamalaputhur) 		2906003000NRG23280220234448431 28/02/2023 Vasantha 2906003WL106885 Vasantha 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Vasantha BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-008-008/103-A
(Kamalaputhur) 		2906003000NRG23280220234448365 28/02/2023 Shanthi 2906003WL106884 Shanthi 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Shanthi BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-008-008/107-A
(Kamalaputhur) 		2906003000NRG23280220234448366 28/02/2023 Kumari 2906003WL106884 Kumari 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Kumari BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-008-008/11-A
(Kamalaputhur) 		2906003000NRG23280220234448367 28/02/2023 Krishnaveni 2906003WL106884 Krishnaveni 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Krishnaveni BANK OF BARODA(606985)
25 THURINJAPURAM TN-06-003-008-008/12-A
(Kamalaputhur) 		2906003000NRG23280220234448432 28/02/2023 Ramesh 2906003WL106885 Ramesh 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Ramesh INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-008-008/128-A
(Kamalaputhur) 		2906003000NRG23280220234448368 28/02/2023 Muthammal 2906003WL106884 Muthammal 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Muthammal BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-008-008/129-A
(Kamalaputhur) 		2906003000NRG23280220234448369 28/02/2023 Chinnapappa 2906003WL106884 Chinnapappa 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Chinnapappa BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-008-008/13-A
(Kamalaputhur) 		2906003000NRG23280220234448433 28/02/2023 Kanaga 2906003WL106885 Kanaga 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Kanaga BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-008-008/130-A
(Kamalaputhur) 		2906003000NRG23280220234448434 28/02/2023 Elumalai 2906003WL106885 Elumalai 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Elumalai BANK OF BARODA(606985)
30 THURINJAPURAM TN-06-003-008-008/137-A
(Kamalaputhur) 		2906003000NRG23280220234448370 28/02/2023 Ammakannu 2906003WL106884 Ammakannu 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Ammakannu BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-008-008/14-A
(Kamalaputhur) 		2906003000NRG23280220234448371 28/02/2023 Kanaga 2906003WL106884 Kanaga 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Kanaga BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-008-008/141-A
(Kamalaputhur) 		2906003000NRG23280220234448435 28/02/2023 Mani 2906003WL106885 Mani 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Mani BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-008-008/143-A
(Kamalaputhur) 		2906003000NRG23280220234448372 28/02/2023 Kasthuri 2906003WL106884 Kasthuri 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Kasthuri BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-008-008/144-A
(Kamalaputhur) 		2906003000NRG23280220234448373 28/02/2023 Banu 2906003WL106884 Banu 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Banu BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-008-008/146-A
(Kamalaputhur) 		2906003000NRG23280220234448374 28/02/2023 prabakaran 2906003WL106884 prabakaran 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 prabakaran BANK OF BARODA(606985)
36 THURINJAPURAM TN-06-003-008-008/15-A
(Kamalaputhur) 		2906003000NRG23280220234448375 28/02/2023 Pandiyan 2906003WL106884 Pandiyan 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Pandiyan BANK OF BARODA(606985)
37 THURINJAPURAM TN-06-003-008-008/152-A
(Kamalaputhur) 		2906003000NRG23280220234448436 28/02/2023 Jamuna 2906003WL106885 Jamuna 00045 BARB0KAMALA 660 660 Processed 02/04/2023 005717464 Jamuna BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-008-008/155-A
(Kamalaputhur) 		2906003000NRG23280220234448376 28/02/2023 Theepanjal 2906003WL106884 Theepanjal 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Theepanjal BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-008-008/164-A
(Kamalaputhur) 		2906003000NRG23280220234448437 28/02/2023 Maliga 2906003WL106885 Maliga 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Maliga BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-008-008/167-A
(Kamalaputhur) 		2906003000NRG23280220234448377 28/02/2023 Valarmathi 2906003WL106884 Valarmathi 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Valarmathi BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-008-008/17-A
(Kamalaputhur) 		2906003000NRG23280220234448438 28/02/2023 Gowri 2906003WL106885 Gowri 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Gowri BANK OF BARODA(606985)
42 THURINJAPURAM TN-06-003-008-008/170-A
(Kamalaputhur) 		2906003000NRG23280220234448378 28/02/2023 Bakkiyam 2906003WL106884 Bakkiyam 00045 BARB0KAMALA 1405 1405 Processed 02/04/2023 005717464 Bakkiyam BANK OF BARODA(606985)
43 THURINJAPURAM TN-06-003-008-008/172-A
(Kamalaputhur) 		2906003000NRG23280220234448439 28/02/2023 Kalaivani 2906003WL106885 Kalaivani 00045 BARB0KAMALA 1124 1124 Processed 02/04/2023 005717464 Kalaivani BANK OF BARODA(606985)
44 THURINJAPURAM TN-06-003-008-008/173-A
(Kamalaputhur) 		2906003000NRG23280220234448379 28/02/2023 Subramani 2906003WL106884 Subramani 00045 BARB0KAMALA 660 660 Processed 02/04/2023 005717464 Subramani BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-008-008/178-A
(Kamalaputhur) 		2906003000NRG23280220234448440 28/02/2023 Sulochana 2906003WL106885 Sulochana 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Sulochana BANK OF BARODA(606985)
46 THURINJAPURAM TN-06-003-008-008/18-A
(Kamalaputhur) 		2906003000NRG23280220234448441 28/02/2023 Santha 2906003WL106885 Santha 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Santha BANK OF BARODA(606985)
47 THURINJAPURAM TN-06-003-008-008/190-A
(Kamalaputhur) 		2906003000NRG23280220234448442 28/02/2023 Dhanabakkiyam 2906003WL106885 Dhanabakkiyam 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Dhanabakkiyam BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-008-008/195-A
(Kamalaputhur) 		2906003000NRG23280220234448380 28/02/2023 Chinnapapa 2906003WL106884 Chinnapapa 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Chinnapapa BANK OF BARODA(606985)
49 THURINJAPURAM TN-06-003-008-008/2-A
(Kamalaputhur) 		2906003000NRG23280220234448443 28/02/2023 Latha 2906003WL106885 Latha 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Latha BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-008-008/20-A
(Kamalaputhur) 		2906003000NRG23280220234448444 28/02/2023 Khadarbasha 2906003WL106885 Khadarbasha 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Khadarbasha BANK OF BARODA(606985)
51 THURINJAPURAM TN-06-003-008-008/206-A
(Kamalaputhur) 		2906003000NRG23280220234448381 28/02/2023 Kanaga 2906003WL106884 Kanaga 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Kanaga BANK OF BARODA(606985)
52 THURINJAPURAM TN-06-003-008-008/209-A
(Kamalaputhur) 		2906003000NRG23280220234448445 28/02/2023 Rajeswari 2906003WL106885 Rajeswari 00045 BARB0KAMALA 660 660 Processed 02/04/2023 005717464 Rajeswari BANK OF BARODA(606985)
53 THURINJAPURAM TN-06-003-008-008/21-A
(Kamalaputhur) 		2906003000NRG23280220234448382 28/02/2023 Marimuthu 2906003WL106884 Marimuthu 00045 BARB0KAMALA 1124 1124 Processed 02/04/2023 005717464 Marimuthu BANK OF BARODA(606985)
54 THURINJAPURAM TN-06-003-008-008/212-A
(Kamalaputhur) 		2906003000NRG23280220234448383 28/02/2023 Parvathy 2906003WL106884 Parvathy 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Parvathy BANK OF BARODA(606985)
55 THURINJAPURAM TN-06-003-008-008/216-A
(Kamalaputhur) 		2906003000NRG23280220234448384 28/02/2023 Tamilarasi 2906003WL106884 Tamilarasi 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Tamilarasi BANK OF BARODA(606985)
56 THURINJAPURAM TN-06-003-008-008/22-A
(Kamalaputhur) 		2906003000NRG23280220234448385 28/02/2023 Valli 2906003WL106884 Valli 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Valli BANK OF BARODA(606985)
57 THURINJAPURAM TN-06-003-008-008/222-A
(Kamalaputhur) 		2906003000NRG23280220234448386 28/02/2023 Anjali 2906003WL106884 Anjali 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Anjali BANK OF BARODA(606985)
58 THURINJAPURAM TN-06-003-008-008/236-A
(Kamalaputhur) 		2906003000NRG23280220234448387 28/02/2023 Jagatha 2906003WL106884 Jagatha 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Jagatha BANK OF BARODA(606985)
59 THURINJAPURAM TN-06-003-008-008/239-A
(Kamalaputhur) 		2906003000NRG23280220234448446 28/02/2023 lalitha 2906003WL106885 lalitha 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 lalitha BANK OF BARODA(606985)
60 THURINJAPURAM TN-06-003-008-008/241-A
(Kamalaputhur) 		2906003000NRG23280220234448388 28/02/2023 Killamalli 2906003WL106884 Killamalli 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Killamalli BANK OF BARODA(606985)
61 THURINJAPURAM TN-06-003-008-008/242-A
(Kamalaputhur) 		2906003000NRG23280220234448389 28/02/2023 Bakkiyam 2906003WL106884 Bakkiyam 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Bakkiyam BANK OF BARODA(606985)
62 THURINJAPURAM TN-06-003-008-008/243-A
(Kamalaputhur) 		2906003000NRG23280220234448390 28/02/2023 Sekar 2906003WL106884 Sekar 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Sekar BANK OF BARODA(606985)
63 THURINJAPURAM TN-06-003-008-008/249-A
(Kamalaputhur) 		2906003000NRG23280220234448391 28/02/2023 Munusamy 2906003WL106884 Munusamy 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Munusamy BANK OF BARODA(606985)
64 THURINJAPURAM TN-06-003-008-008/250-A
(Kamalaputhur) 		2906003000NRG23280220234448392 28/02/2023 Muniyamal 2906003WL106884 Muniyamal 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Muniyamal BANK OF BARODA(606985)
65 THURINJAPURAM TN-06-003-008-008/258-A
(Kamalaputhur) 		2906003000NRG23280220234448393 28/02/2023 Govindhammal 2906003WL106884 Govindhammal 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Govindhammal BANK OF BARODA(606985)
66 THURINJAPURAM TN-06-003-008-008/259-a
(Kamalaputhur) 		2906003000NRG23280220234448447 28/02/2023 vellachi 2906003WL106885 vellachi 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 vellachi BANK OF BARODA(606985)
67 THURINJAPURAM TN-06-003-008-008/26-A
(Kamalaputhur) 		2906003000NRG23280220234448448 28/02/2023 Mani 2906003WL106885 Mani 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Mani BANK OF BARODA(606985)
68 THURINJAPURAM TN-06-003-008-008/285-A
(Kamalaputhur) 		2906003000NRG23280220234448394 28/02/2023 Vijayalakshmi 2906003WL106884 Vijayalakshmi 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Vijayalakshmi BANK OF BARODA(606985)
69 THURINJAPURAM TN-06-003-008-008/3-A
(Kamalaputhur) 		2906003000NRG23280220234448395 28/02/2023 Pongodhai 2906003WL106884 Pongodhai 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Pongodhai BANK OF BARODA(606985)
70 THURINJAPURAM TN-06-003-008-008/3-A
(Kamalaputhur) 		2906003000NRG23280220234448396 28/02/2023 Sakthi 2906003WL106884 Sakthi 00045 BARB0KAMALA 440 440 Processed 02/04/2023 005717464 Sakthi BANK OF BARODA(606985)
71 THURINJAPURAM TN-06-003-008-008/30-A
(Kamalaputhur) 		2906003000NRG23280220234448397 28/02/2023 Amaravathi 2906003WL106884 Amaravathi 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Amaravathi BANK OF BARODA(606985)
72 THURINJAPURAM TN-06-003-008-008/317-A
(Kamalaputhur) 		2906003000NRG23280220234448449 28/02/2023 Sindhamani 2906003WL106885 Sindhamani 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Sindhamani BANK OF BARODA(606985)
73 THURINJAPURAM TN-06-003-008-008/319-A
(Kamalaputhur) 		2906003000NRG23280220234448398 28/02/2023 Muniyammal 2906003WL106884 Muniyammal 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Muniyammal BANK OF BARODA(606985)
74 THURINJAPURAM TN-06-003-008-008/328-A
(Kamalaputhur) 		2906003000NRG23280220234448450 28/02/2023 Jaya 2906003WL106885 Jaya 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Jaya BANK OF BARODA(606985)
75 THURINJAPURAM TN-06-003-008-008/330-A
(Kamalaputhur) 		2906003000NRG23280220234448451 28/02/2023 Ashwini 2906003WL106885 Ashwini 00045 BARB0KAMALA 1124 1124 Processed 02/04/2023 005717464 Ashwini BANK OF BARODA(606985)
76 THURINJAPURAM TN-06-003-008-008/333-A
(Kamalaputhur) 		2906003000NRG23280220234448399 28/02/2023 Kathayi 2906003WL106884 Kathayi 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Kathayi BANK OF BARODA(606985)
77 THURINJAPURAM TN-06-003-008-008/339-A
(Kamalaputhur) 		2906003000NRG23280220234448452 28/02/2023 Chinnapappa 2906003WL106885 Chinnapappa 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Chinnapappa BANK OF BARODA(606985)
78 THURINJAPURAM TN-06-003-008-008/345-A
(Kamalaputhur) 		2906003000NRG23280220234448400 28/02/2023 Loganayagi 2906003WL106884 Loganayagi 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Loganayagi BANK OF BARODA(606985)
79 THURINJAPURAM TN-06-003-008-008/347-A
(Kamalaputhur) 		2906003000NRG23280220234448401 28/02/2023 Muniyammal 2906003WL106884 Muniyammal 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Muniyammal BANK OF BARODA(606985)
80 THURINJAPURAM TN-06-003-008-008/348-A
(Kamalaputhur) 		2906003000NRG23280220234448402 28/02/2023 Andal 2906003WL106884 Andal 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Andal BANK OF BARODA(606985)
81 THURINJAPURAM TN-06-003-008-008/348-A
(Kamalaputhur) 		2906003000NRG23280220234448403 28/02/2023 Deepa 2906003WL106884 Deepa 00045 BARB0KAMALA 1124 1124 Processed 02/04/2023 005717464 Deepa BANK OF BARODA(606985)
82 THURINJAPURAM TN-06-003-008-008/36-A
(Kamalaputhur) 		2906003000NRG23280220234448404 28/02/2023 Marudhi 2906003WL106884 Marudhi 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Marudhi BANK OF BARODA(606985)
83 THURINJAPURAM TN-06-003-008-008/369-A
(Kamalaputhur) 		2906003000NRG23280220234448405 28/02/2023 Ananthakumari 2906003WL106884 Ananthakumari 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Ananthakumari BANK OF BARODA(606985)
84 THURINJAPURAM TN-06-003-008-008/39-A
(Kamalaputhur) 		2906003000NRG23280220234448406 28/02/2023 Santha 2906003WL106884 Santha 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Santha BANK OF BARODA(606985)
85 THURINJAPURAM TN-06-003-008-008/4-A
(Kamalaputhur) 		2906003000NRG23280220234448407 28/02/2023 Indirani 2906003WL106884 Indirani 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Indirani BANK OF BARODA(606985)
86 THURINJAPURAM TN-06-003-008-008/401-A
(Kamalaputhur) 		2906003000NRG23280220234448453 28/02/2023 Rashma bee 2906003WL106885 Rashma bee 00045 BARB0KAMALA 660 660 Processed 02/04/2023 005717464 Rashma bee BANK OF BARODA(606985)
87 THURINJAPURAM TN-06-003-008-008/41-A
(Kamalaputhur) 		2906003000NRG23280220234448408 28/02/2023 Gangavalli 2906003WL106884 Gangavalli 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Gangavalli BANK OF BARODA(606985)
88 THURINJAPURAM TN-06-003-008-008/418
(Kamalaputhur) 		2906003000NRG23280220234448454 28/02/2023 Kamala 2906003WL106885 Kamala 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Kamala BANK OF BARODA(606985)
89 THURINJAPURAM TN-06-003-008-008/427-A
(Kamalaputhur) 		2906003000NRG23280220234448409 28/02/2023 Kuppammal 2906003WL106884 Kuppammal 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Kuppammal BANK OF BARODA(606985)
90 THURINJAPURAM TN-06-003-008-008/44-A
(Kamalaputhur) 		2906003000NRG23280220234448410 28/02/2023 Unnamalai 2906003WL106884 Unnamalai 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Unnamalai BANK OF BARODA(606985)
91 THURINJAPURAM TN-06-003-008-008/45-A
(Kamalaputhur) 		2906003000NRG23280220234448455 28/02/2023 Jodhi 2906003WL106885 Jodhi 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Jodhi BANK OF BARODA(606985)
92 THURINJAPURAM TN-06-003-008-008/453-A
(Kamalaputhur) 		2906003000NRG23280220234448411 28/02/2023 Neelavathi 2906003WL106884 Neelavathi 00045 BARB0KAMALA 1124 1124 Processed 02/04/2023 005717464 Neelavathi BANK OF BARODA(606985)
93 THURINJAPURAM TN-06-003-008-008/461
(Kamalaputhur) 		2906003000NRG23280220234448456 28/02/2023 Selvi 2906003WL106885 Selvi 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Selvi BANK OF BARODA(606985)
94 THURINJAPURAM TN-06-003-008-008/464
(Kamalaputhur) 		2906003000NRG23280220234448457 28/02/2023 Asiribee 2906003WL106885 Asiribee 00045 BARB0KAMALA 660 660 Processed 02/04/2023 005717464 Asiribee BANK OF BARODA(606985)
95 THURINJAPURAM TN-06-003-008-008/477
(Kamalaputhur) 		2906003000NRG23280220234448458 28/02/2023 aantal 2906003WL106885 aantal 00045 BARB0KAMALA 660 660 Processed 02/04/2023 005717464 aantal BANK OF BARODA(606985)
96 THURINJAPURAM TN-06-003-008-008/48-A
(Kamalaputhur) 		2906003000NRG23280220234448459 28/02/2023 Muniyammal 2906003WL106885 Muniyammal 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Muniyammal BANK OF BARODA(606985)
97 THURINJAPURAM TN-06-003-008-008/481
(Kamalaputhur) 		2906003000NRG23280220234448412 28/02/2023 Kavitha 2906003WL106884 Kavitha 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Kavitha BANK OF BARODA(606985)
98 THURINJAPURAM TN-06-003-008-008/486
(Kamalaputhur) 		2906003000NRG23280220234448413 28/02/2023 Parvathi 2906003WL106884 Parvathi 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Parvathi BANK OF BARODA(606985)
99 THURINJAPURAM TN-06-003-008-008/49-A
(Kamalaputhur) 		2906003000NRG23280220234448460 28/02/2023 Chinnakulanthai 2906003WL106885 Chinnakulanthai 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Chinnakulanthai BANK OF BARODA(606985)
100 THURINJAPURAM TN-06-003-008-008/492-A
(Kamalaputhur) 		2906003000NRG23280220234448461 28/02/2023 Kuppu 2906003WL106885 Kuppu 00045 BARB0KAMALA 220 220 Processed 02/04/2023 005717464 Kuppu BANK OF BARODA(606985)
101 THURINJAPURAM TN-06-003-008-008/493-B
(Kamalaputhur) 		2906003000NRG23280220234448414 28/02/2023 Nalini 2906003WL106884 Nalini 00045 BARB0KAMALA 1124 1124 Processed 02/04/2023 005717464 Nalini BANK OF BARODA(606985)
102 THURINJAPURAM TN-06-003-008-008/494
(Kamalaputhur) 		2906003000NRG23280220234448415 28/02/2023 Suganthi 2906003WL106884 Suganthi 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Suganthi BANK OF BARODA(606985)
103 THURINJAPURAM TN-06-003-008-008/495-B
(Kamalaputhur) 		2906003000NRG23280220234448416 28/02/2023 Mahalakshmi 2906003WL106884 Mahalakshmi 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Mahalakshmi BANK OF BARODA(606985)
104 THURINJAPURAM TN-06-003-008-008/496
(Kamalaputhur) 		2906003000NRG23280220234448417 28/02/2023 Parimala 2906003WL106884 Parimala 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Parimala BANK OF BARODA(606985)
105 THURINJAPURAM TN-06-003-008-008/50-A
(Kamalaputhur) 		2906003000NRG23280220234448462 28/02/2023 Rani 2906003WL106885 Rani 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Rani BANK OF BARODA(606985)
106 THURINJAPURAM TN-06-003-008-008/500
(Kamalaputhur) 		2906003000NRG23280220234448418 28/02/2023 Kalpana 2906003WL106884 Kalpana 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Kalpana BANK OF BARODA(606985)
107 THURINJAPURAM TN-06-003-008-008/502-A
(Kamalaputhur) 		2906003000NRG23280220234448419 28/02/2023 Kalaivani 2906003WL106884 Kalaivani 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Kalaivani BANK OF BARODA(606985)
108 THURINJAPURAM TN-06-003-008-008/504
(Kamalaputhur) 		2906003000NRG23280220234448420 28/02/2023 Yesgilin 2906003WL106884 Yesgilin 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Yesgilin BANK OF BARODA(606985)
109 THURINJAPURAM TN-06-003-008-008/508-A
(Kamalaputhur) 		2906003000NRG23280220234448463 28/02/2023 Baskaran 2906003WL106885 Baskaran 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Baskaran BANK OF BARODA(606985)
110 THURINJAPURAM TN-06-003-008-008/509-A
(Kamalaputhur) 		2906003000NRG23280220234448464 28/02/2023 Renuga 2906003WL106885 Renuga 00045 BARB0KAMALA 220 220 Processed 02/04/2023 005717464 Renuga INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-008-008/51-A
(Kamalaputhur) 		2906003000NRG23280220234448465 28/02/2023 Valli 2906003WL106885 Valli 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Valli BANK OF BARODA(606985)
112 THURINJAPURAM TN-06-003-008-008/575
(Kamalaputhur) 		2906003000NRG23280220234448466 28/02/2023 Vendal 2906003WL106885 Vendal 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Vendal BANK OF BARODA(606985)
113 THURINJAPURAM TN-06-003-008-008/576-A
(Kamalaputhur) 		2906003000NRG23280220234448467 28/02/2023 Maniyammal 2906003WL106885 Maniyammal 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Maniyammal BANK OF BARODA(606985)
114 THURINJAPURAM TN-06-003-008-008/600-A
(Kamalaputhur) 		2906003000NRG23280220234448421 28/02/2023 Kanaga 2906003WL106884 Kanaga 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Kanaga BANK OF BARODA(606985)
115 THURINJAPURAM TN-06-003-008-008/606-A
(Kamalaputhur) 		2906003000NRG23280220234448468 28/02/2023 Siyamala 2906003WL106885 Siyamala 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Siyamala BANK OF BARODA(606985)
116 THURINJAPURAM TN-06-003-008-008/615-A
(Kamalaputhur) 		2906003000NRG23280220234448469 28/02/2023 Aasiya 2906003WL106885 Aasiya 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Aasiya BANK OF BARODA(606985)
117 THURINJAPURAM TN-06-003-008-008/629-A
(Kamalaputhur) 		2906003000NRG23280220234448470 28/02/2023 Rekha 2906003WL106885 Rekha 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Rekha BANK OF BARODA(606985)
118 THURINJAPURAM TN-06-003-008-008/632-A
(Kamalaputhur) 		2906003000NRG23280220234448422 28/02/2023 Malli 2906003WL106884 Malli 00045 BARB0KAMALA 440 440 Processed 02/04/2023 005717464 Malli BANK OF BARODA(606985)
119 THURINJAPURAM TN-06-003-008-008/64-A
(Kamalaputhur) 		2906003000NRG23280220234448471 28/02/2023 Jayavel 2906003WL106885 Jayavel 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Jayavel BANK OF BARODA(606985)
120 THURINJAPURAM TN-06-003-008-008/662-A
(Kamalaputhur) 		2906003000NRG23280220234448423 28/02/2023 Pappitha 2906003WL106884 Pappitha 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Pappitha CANARA BANK(508532)
121 THURINJAPURAM TN-06-003-008-008/664-A
(Kamalaputhur) 		2906003000NRG23280220234448472 28/02/2023 Pavunammal 2906003WL106885 Pavunammal 00045 BARB0KAMALA 220 220 Processed 02/04/2023 005717464 Pavunammal INDIAN OVERSEAS BANK(508541)
122 THURINJAPURAM TN-06-003-008-008/69-A
(Kamalaputhur) 		2906003000NRG23280220234448473 28/02/2023 Parasakthi 2906003WL106885 Parasakthi 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Parasakthi BANK OF BARODA(606985)
123 THURINJAPURAM TN-06-003-008-008/70-A
(Kamalaputhur) 		2906003000NRG23280220234448474 28/02/2023 Rathinam 2906003WL106885 Rathinam 00045 BARB0KAMALA 440 440 Processed 02/04/2023 005717464 Rathinam BANK OF BARODA(606985)
124 THURINJAPURAM TN-06-003-008-008/71-A
(Kamalaputhur) 		2906003000NRG23280220234448424 28/02/2023 Unnamalai 2906003WL106884 Unnamalai 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Unnamalai BANK OF BARODA(606985)
125 THURINJAPURAM TN-06-003-008-008/72-A
(Kamalaputhur) 		2906003000NRG23280220234448475 28/02/2023 Subramani 2906003WL106885 Subramani 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Subramani BANK OF BARODA(606985)
126 THURINJAPURAM TN-06-003-008-008/74-A
(Kamalaputhur) 		2906003000NRG23280220234448425 28/02/2023 Panjavarnam 2906003WL106884 Panjavarnam 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Panjavarnam BANK OF BARODA(606985)
127 THURINJAPURAM TN-06-003-008-008/82-A
(Kamalaputhur) 		2906003000NRG23280220234448426 28/02/2023 Chinnathai 2906003WL106884 Chinnathai 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Chinnathai BANK OF BARODA(606985)
128 THURINJAPURAM TN-06-003-008-008/9-A
(Kamalaputhur) 		2906003000NRG23280220234448427 28/02/2023 Lalitha 2906003WL106884 Lalitha 00045 BARB0KAMALA 1405 1405 Processed 02/04/2023 005717464 Lalitha BANK OF BARODA(606985)
129 THURINJAPURAM TN-06-003-008-008/98-A
(Kamalaputhur) 		2906003000NRG23280220234448476 28/02/2023 Chennammal 2906003WL106885 Chennammal 00045 BARB0KAMALA 660 660 Processed 02/04/2023 005717464 Chennammal BANK OF BARODA(606985)
130 THURINJAPURAM TN-06-003-008-010/479-A
(Kamalaputhur) 		2906003000NRG23280220234448477 28/02/2023 Anandha 2906003WL106885 Anandha 00045 BARB0KAMALA 1124 1124 Processed 02/04/2023 005717464 Anandha BANK OF BARODA(606985)
131 THURINJAPURAM TN-06-003-008-010/501
(Kamalaputhur) 		2906003000NRG23280220234448428 28/02/2023 Meenachi 2906003WL106884 Meenachi 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005717464 Meenachi BANK OF BARODA(606985)
132 THURINJAPURAM TN-06-003-008-011/114-A
(Kamalaputhur) 		2906003000NRG23280220234448478 28/02/2023 Tamil selvan 2906003WL106885 Tamil selvan 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005717464 Tamil selvan BANK OF BARODA(606985)
SubTotal 127143 127143
Total 127143 127143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_280223APB_FTO_1603959 Bank of Baroda BARB0KAMALA KAMALAPUTHUR 14764
2 THURINJAPURAM TN2906003_280223APB_FTO_1603959 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 112379

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