Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:50:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_151022APB_FTO_1014994
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-06-003-009-002/388
(Karkonam) 		2906003000NRG23151020223102605 15/10/2022 thanamoorthi 2906003WL073528 thanamoorthi 00045 BARB0KAMALA 1686 1686 Processed 19/10/2022 018043886 thanamoorthi INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-009-009/101-A
(Karkonam) 		2906003000NRG23151020223102554 15/10/2022 Sulochana 2906003WL073527 Sulochana 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Sulochana BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-009-009/103-A
(Karkonam) 		2906003000NRG23151020223102555 15/10/2022 Rajambal 2906003WL073527 Rajambal 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Rajambal BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-009-009/105-A
(Karkonam) 		2906003000NRG23151020223102556 15/10/2022 Laksumi 2906003WL073527 Laksumi 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Laksumi BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-009-009/106-A
(Karkonam) 		2906003000NRG23151020223102609 15/10/2022 Jayamoorthy 2906003WL073528 Jayamoorthy 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Jayamoorthy BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-009-009/107-A
(Karkonam) 		2906003000NRG23151020223102610 15/10/2022 Vasantha 2906003WL073528 Vasantha 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Vasantha BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-009-009/111-A
(Karkonam) 		2906003000NRG23151020223102611 15/10/2022 Renu 2906003WL073528 Renu 00045 BARB0KAMALA 1686 1686 Processed 19/10/2022 018043886 Renu BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-009-009/116-A
(Karkonam) 		2906003000NRG23151020223102557 15/10/2022 Sasikala 2906003WL073527 Sasikala 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Sasikala BANK OF BARODA(606985)
9 THURINJAPURAM TN-06-003-009-009/118-A
(Karkonam) 		2906003000NRG23151020223102558 15/10/2022 Pattu 2906003WL073527 Pattu 00045 BARB0KAMALA 1320 1320 Rejected 21/10/2022 018043886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 THURINJAPURAM TN-06-003-009-009/126-A
(Karkonam) 		2906003000NRG23151020223102559 15/10/2022 Jodhi 2906003WL073527 Jodhi 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Jodhi BANK OF BARODA(606985)
11 THURINJAPURAM TN-06-003-009-009/127-A
(Karkonam) 		2906003000NRG23151020223102612 15/10/2022 Shanthi 2906003WL073528 Shanthi 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Shanthi BANK OF BARODA(606985)
12 THURINJAPURAM TN-06-003-009-009/133-A
(Karkonam) 		2906003000NRG23151020223102560 15/10/2022 Murugesan 2906003WL073527 Murugesan 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Murugesan BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-009-009/134-A
(Karkonam) 		2906003000NRG23151020223102613 15/10/2022 Vengiyammal 2906003WL073528 Vengiyammal 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Vengiyammal BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-009-009/14-A
(Karkonam) 		2906003000NRG23151020223102614 15/10/2022 Parameswari 2906003WL073528 Parameswari 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Parameswari BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-009-009/140-A
(Karkonam) 		2906003000NRG23151020223102561 15/10/2022 Aachi 2906003WL073527 Aachi 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Aachi BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-009-009/143-A
(Karkonam) 		2906003000NRG23151020223102562 15/10/2022 Sulochana 2906003WL073527 Sulochana 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Sulochana BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-009-009/148-A
(Karkonam) 		2906003000NRG23151020223102563 15/10/2022 Kalaiselvi 2906003WL073527 Kalaiselvi 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Kalaiselvi BANK OF BARODA(606985)
18 THURINJAPURAM TN-06-003-009-009/150-A
(Karkonam) 		2906003000NRG23151020223102564 15/10/2022 Valli 2906003WL073527 Valli 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Valli BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-009-009/151-A
(Karkonam) 		2906003000NRG23151020223102565 15/10/2022 Sasikala 2906003WL073527 Sasikala 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Sasikala BANK OF BARODA(606985)
20 THURINJAPURAM TN-06-003-009-009/16-A
(Karkonam) 		2906003000NRG23151020223102615 15/10/2022 Vijiyakumari 2906003WL073528 Vijiyakumari 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Vijiyakumari BANK OF BARODA(606985)
21 THURINJAPURAM TN-06-003-009-009/162-A
(Karkonam) 		2906003000NRG23151020223102566 15/10/2022 Govindammal 2906003WL073527 Govindammal 00045 BARB0KAMALA 1686 1686 Processed 19/10/2022 018043886 Govindammal BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-009-009/168-A
(Karkonam) 		2906003000NRG23151020223102616 15/10/2022 Chinnadurai 2906003WL073528 Chinnadurai 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Chinnadurai BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-009-009/169-A
(Karkonam) 		2906003000NRG23151020223102567 15/10/2022 Gowri 2906003WL073527 Gowri 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Gowri BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-009-009/17-A
(Karkonam) 		2906003000NRG23151020223102568 15/10/2022 Malliga 2906003WL073527 Malliga 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Malliga BANK OF BARODA(606985)
25 THURINJAPURAM TN-06-003-009-009/18-A
(Karkonam) 		2906003000NRG23151020223102569 15/10/2022 Kalaiselvi 2906003WL073527 Kalaiselvi 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Kalaiselvi BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-009-009/180
(Karkonam) 		2906003000NRG23151020223102618 15/10/2022 venkatesan 2906003WL073528 venkatesan 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 venkatesan INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-009-009/19-A
(Karkonam) 		2906003000NRG23151020223102570 15/10/2022 Rajendiran 2906003WL073527 Rajendiran 00045 BARB0KAMALA 1686 1686 Processed 19/10/2022 018043886 Rajendiran BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-009-009/197-A
(Karkonam) 		2906003000NRG23151020223102572 15/10/2022 Govindammal 2906003WL073527 Govindammal 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Govindammal BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-009-009/23-a
(Karkonam) 		2906003000NRG23151020223102621 15/10/2022 Malar 2906003WL073528 Malar 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Malar BANK OF BARODA(606985)
30 THURINJAPURAM TN-06-003-009-009/237-A
(Karkonam) 		2906003000NRG23151020223102622 15/10/2022 Vasantha 2906003WL073528 Vasantha 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Vasantha BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-009-009/253
(Karkonam) 		2906003000NRG23151020223102573 15/10/2022 Abirami 2906003WL073527 Abirami 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Abirami BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-009-009/254
(Karkonam) 		2906003000NRG23151020223102624 15/10/2022 amaravathi 2906003WL073528 amaravathi 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 amaravathi BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-009-009/256-A
(Karkonam) 		2906003000NRG23151020223102574 15/10/2022 neelavathi 2906003WL073527 neelavathi 00045 BARB0KAMALA 1686 1686 Processed 19/10/2022 018043886 neelavathi BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-009-009/258-A
(Karkonam) 		2906003000NRG23151020223102625 15/10/2022 Murugan 2906003WL073528 Murugan 00045 BARB0KAMALA 1686 1686 Processed 19/10/2022 018043886 Murugan BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-009-009/259
(Karkonam) 		2906003000NRG23151020223102626 15/10/2022 amsavalli 2906003WL073528 amsavalli 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 amsavalli BANK OF BARODA(606985)
36 THURINJAPURAM TN-06-003-009-009/261-A
(Karkonam) 		2906003000NRG23151020223102627 15/10/2022 Pachiyappan 2906003WL073528 Pachiyappan 00045 BARB0KAMALA 1686 1686 Processed 19/10/2022 018043886 Pachiyappan ICICI BANK LTD(508534)
37 THURINJAPURAM TN-06-003-009-009/262
(Karkonam) 		2906003000NRG23151020223102575 15/10/2022 Lakshmi 2906003WL073527 Lakshmi 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Lakshmi BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-009-009/266
(Karkonam) 		2906003000NRG23151020223102576 15/10/2022 Priya 2906003WL073527 Priya 00045 BARB0KAMALA 1686 1686 Processed 19/10/2022 018043886 Priya INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-009-009/27-A
(Karkonam) 		2906003000NRG23151020223102577 15/10/2022 Jaya 2906003WL073527 Jaya 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Jaya BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-009-009/291
(Karkonam) 		2906003000NRG23151020223102632 15/10/2022 indhra 2906003WL073528 indhra 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 indhra BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-009-009/292
(Karkonam) 		2906003000NRG23151020223102578 15/10/2022 Lakshmi 2906003WL073527 Lakshmi 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Lakshmi BANK OF BARODA(606985)
42 THURINJAPURAM TN-06-003-009-009/303-A
(Karkonam) 		2906003000NRG23151020223102633 15/10/2022 Saraswathi 2906003WL073528 Saraswathi 00045 BARB0KAMALA 1686 1686 Processed 19/10/2022 018043886 Saraswathi BANK OF BARODA(606985)
43 THURINJAPURAM TN-06-003-009-009/31-A
(Karkonam) 		2906003000NRG23151020223102634 15/10/2022 Sugana 2906003WL073528 Sugana 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Sugana BANK OF BARODA(606985)
44 THURINJAPURAM TN-06-003-009-009/312-A
(Karkonam) 		2906003000NRG23151020223102635 15/10/2022 Laksumi 2906003WL073528 Laksumi 00045 BARB0KAMALA 1686 1686 Processed 19/10/2022 018043886 Laksumi BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-009-009/340-A
(Karkonam) 		2906003000NRG23151020223102636 15/10/2022 Sangu 2906003WL073528 Sangu 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Sangu BANK OF BARODA(606985)
46 THURINJAPURAM TN-06-003-009-009/37-A
(Karkonam) 		2906003000NRG23151020223102580 15/10/2022 Gothandaraman 2906003WL073527 Gothandaraman 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Gothandaraman BANK OF BARODA(606985)
47 THURINJAPURAM TN-06-003-009-009/377
(Karkonam) 		2906003000NRG23151020223102581 15/10/2022 kamala 2906003WL073527 kamala 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 kamala BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-009-009/387-A
(Karkonam) 		2906003000NRG23151020223102637 15/10/2022 Thanam 2906003WL073528 Thanam 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Thanam BANK OF BARODA(606985)
49 THURINJAPURAM TN-06-003-009-009/393
(Karkonam) 		2906003000NRG23151020223102582 15/10/2022 Anchala 2906003WL073527 Anchala 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Anchala BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-009-009/399
(Karkonam) 		2906003000NRG23151020223102639 15/10/2022 Andaspris 2906003WL073528 Andaspris 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Andaspris BANK OF BARODA(606985)
51 THURINJAPURAM TN-06-003-009-009/40-A
(Karkonam) 		2906003000NRG23151020223102583 15/10/2022 Annamalai 2906003WL073527 Annamalai 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Annamalai BANK OF BARODA(606985)
52 THURINJAPURAM TN-06-003-009-009/400
(Karkonam) 		2906003000NRG23151020223102640 15/10/2022 tamilyarasi 2906003WL073528 tamilyarasi 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 tamilyarasi BANK OF BARODA(606985)
53 THURINJAPURAM TN-06-003-009-009/41-A
(Karkonam) 		2906003000NRG23151020223102641 15/10/2022 Pachiyammal 2906003WL073528 Pachiyammal 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Pachiyammal BANK OF BARODA(606985)
54 THURINJAPURAM TN-06-003-009-009/427
(Karkonam) 		2906003000NRG23151020223102584 15/10/2022 Kasiyammal 2906003WL073527 Kasiyammal 00045 BARB0KAMALA 1686 1686 Processed 19/10/2022 018043886 Kasiyammal BANK OF BARODA(606985)
55 THURINJAPURAM TN-06-003-009-009/428
(Karkonam) 		2906003000NRG23151020223102642 15/10/2022 Sakthivel 2906003WL073528 Sakthivel 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Sakthivel BANK OF BARODA(606985)
56 THURINJAPURAM TN-06-003-009-009/43-A
(Karkonam) 		2906003000NRG23151020223102585 15/10/2022 Chinnapappa 2906003WL073527 Chinnapappa 00045 BARB0KAMALA 1686 1686 Processed 19/10/2022 018043886 Chinnapappa BANK OF BARODA(606985)
57 THURINJAPURAM TN-06-003-009-009/431-A
(Karkonam) 		2906003000NRG23151020223102643 15/10/2022 chandirasekar 2906003WL073528 chandirasekar 00045 BARB0KAMALA 1686 1686 Processed 19/10/2022 018043886 chandirasekar INDIAN OVERSEAS BANK(508541)
58 THURINJAPURAM TN-06-003-009-009/446-A
(Karkonam) 		2906003000NRG23151020223102644 15/10/2022 Vasuki 2906003WL073528 Vasuki 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Vasuki BANK OF BARODA(606985)
59 THURINJAPURAM TN-06-003-009-009/45-A
(Karkonam) 		2906003000NRG23151020223102586 15/10/2022 Ammusam 2906003WL073527 Ammusam 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Ammusam BANK OF BARODA(606985)
60 THURINJAPURAM TN-06-003-009-009/451-A
(Karkonam) 		2906003000NRG23151020223102645 15/10/2022 Elumalai 2906003WL073528 Elumalai 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Elumalai BANK OF BARODA(606985)
61 THURINJAPURAM TN-06-003-009-009/452-A
(Karkonam) 		2906003000NRG23151020223102587 15/10/2022 Jayalakshmi 2906003WL073527 Jayalakshmi 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Jayalakshmi BANK OF BARODA(606985)
62 THURINJAPURAM TN-06-003-009-009/456-A
(Karkonam) 		2906003000NRG23151020223102646 15/10/2022 Rajakumari 2906003WL073528 Rajakumari 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Rajakumari INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-009-009/49-A
(Karkonam) 		2906003000NRG23151020223102648 15/10/2022 Amirthambal 2906003WL073528 Amirthambal 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Amirthambal BANK OF BARODA(606985)
64 THURINJAPURAM TN-06-003-009-009/5-A
(Karkonam) 		2906003000NRG23151020223102589 15/10/2022 Sangu 2906003WL073527 Sangu 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Sangu BANK OF BARODA(606985)
65 THURINJAPURAM TN-06-003-009-009/51-A
(Karkonam) 		2906003000NRG23151020223102591 15/10/2022 Mangai 2906003WL073527 Mangai 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Mangai BANK OF BARODA(606985)
66 THURINJAPURAM TN-06-003-009-009/53-A
(Karkonam) 		2906003000NRG23151020223102652 15/10/2022 Rani 2906003WL073528 Rani 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Rani BANK OF BARODA(606985)
67 THURINJAPURAM TN-06-003-009-009/55-A
(Karkonam) 		2906003000NRG23151020223102659 15/10/2022 Malliga 2906003WL073528 Malliga 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Malliga BANK OF BARODA(606985)
68 THURINJAPURAM TN-06-003-009-009/56-A
(Karkonam) 		2906003000NRG23151020223102598 15/10/2022 Ezumalai 2906003WL073527 Ezumalai 00045 BARB0KAMALA 1686 1686 Processed 19/10/2022 018043886 Ezumalai BANK OF BARODA(606985)
69 THURINJAPURAM TN-06-003-009-009/58-A
(Karkonam) 		2906003000NRG23151020223102663 15/10/2022 Parimala 2906003WL073528 Parimala 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Parimala BANK OF BARODA(606985)
70 THURINJAPURAM TN-06-003-009-009/62-A
(Karkonam) 		2906003000NRG23151020223102665 15/10/2022 Vasugi 2906003WL073528 Vasugi 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Vasugi BANK OF BARODA(606985)
71 THURINJAPURAM TN-06-003-009-009/67-A
(Karkonam) 		2906003000NRG23151020223102666 15/10/2022 Pachayammal 2906003WL073528 Pachayammal 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Pachayammal BANK OF BARODA(606985)
72 THURINJAPURAM TN-06-003-009-009/68-A
(Karkonam) 		2906003000NRG23151020223102667 15/10/2022 Dhanabakkiyam 2906003WL073528 Dhanabakkiyam 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Dhanabakkiyam BANK OF BARODA(606985)
73 THURINJAPURAM TN-06-003-009-009/77-A
(Karkonam) 		2906003000NRG23151020223102669 15/10/2022 Pasamalar 2906003WL073528 Pasamalar 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Pasamalar BANK OF BARODA(606985)
74 THURINJAPURAM TN-06-003-009-009/81-A
(Karkonam) 		2906003000NRG23151020223102602 15/10/2022 Sagunthala 2906003WL073527 Sagunthala 00045 BARB0KAMALA 1686 1686 Processed 19/10/2022 018043886 Sagunthala BANK OF BARODA(606985)
75 THURINJAPURAM TN-06-003-009-009/82-A
(Karkonam) 		2906003000NRG23151020223102670 15/10/2022 Shanmugam 2906003WL073528 Shanmugam 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Shanmugam BANK OF BARODA(606985)
76 THURINJAPURAM TN-06-003-009-009/91-A
(Karkonam) 		2906003000NRG23151020223102603 15/10/2022 Pattu 2906003WL073527 Pattu 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Pattu INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-009-009/93-A
(Karkonam) 		2906003000NRG23151020223102671 15/10/2022 Kala 2906003WL073528 Kala 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Kala BANK OF BARODA(606985)
78 THURINJAPURAM TN-06-003-009-009/96-A
(Karkonam) 		2906003000NRG23151020223102672 15/10/2022 Banumadhi 2906003WL073528 Banumadhi 00045 BARB0KAMALA 1320 1320 Processed 19/10/2022 018043886 Banumadhi BANK OF BARODA(606985)
SubTotal 108450 108450
Total 108450 108450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_151022APB_FTO_1014994 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 108450

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