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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:34:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_080822APB_FTO_694836
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-06-003-008-001/523-A
(Kamalaputhur) 		2906003000NRG23080820221888566 08/08/2022 Velvi 2906003WL048201 Velvi 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Velvi BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-008-001/524-A
(Kamalaputhur) 		2906003000NRG23080820221888567 08/08/2022 Saroja 2906003WL048201 Saroja 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Saroja BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-008-001/542-A
(Kamalaputhur) 		2906003000NRG23080820221888650 08/08/2022 Kalaiselvi 2906003WL048203 Kalaiselvi 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Kalaiselvi BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-008-002/405
(Kamalaputhur) 		2906003000NRG23080820221888655 08/08/2022 Thenmozhi 2906003WL048203 Thenmozhi 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Thenmozhi BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-008-002/413-A
(Kamalaputhur) 		2906003000NRG23080820221888656 08/08/2022 Karpagam 2906003WL048203 Karpagam 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Karpagam BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-008-002/451-A
(Kamalaputhur) 		2906003000NRG23080820221888657 08/08/2022 Nathiya 2906003WL048203 Nathiya 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Nathiya BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-008-002/534-A
(Kamalaputhur) 		2906003000NRG23080820221888658 08/08/2022 Venda 2906003WL048203 Venda 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Venda BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-008-008/126-A
(Kamalaputhur) 		2906003000NRG23080820221888576 08/08/2022 Chinnakuzhandhai 2906003WL048201 Chinnakuzhandhai 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Chinnakuzhandhai BANK OF BARODA(606985)
9 THURINJAPURAM TN-06-003-008-008/134-A
(Kamalaputhur) 		2906003000NRG23080820221888577 08/08/2022 Kumari 2906003WL048201 Kumari 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Kumari BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-008-008/146-A
(Kamalaputhur) 		2906003000NRG23080820221888664 08/08/2022 prabakaran 2906003WL048203 prabakaran 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 prabakaran BANK OF BARODA(606985)
11 THURINJAPURAM TN-06-003-008-008/147-A
(Kamalaputhur) 		2906003000NRG23080820221888665 08/08/2022 Kuppu 2906003WL048203 Kuppu 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Kuppu BANK OF BARODA(606985)
12 THURINJAPURAM TN-06-003-008-008/149-A
(Kamalaputhur) 		2906003000NRG23080820221888578 08/08/2022 Ellammal 2906003WL048201 Ellammal 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Ellammal BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-008-008/151-A
(Kamalaputhur) 		2906003000NRG23080820221888579 08/08/2022 Chandira 2906003WL048201 Chandira 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Chandira BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-008-008/155-A
(Kamalaputhur) 		2906003000NRG23080820221888666 08/08/2022 Theepanjal 2906003WL048203 Theepanjal 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Theepanjal BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-008-008/158-A
(Kamalaputhur) 		2906003000NRG23080820221888581 08/08/2022 Pattu 2906003WL048201 Pattu 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Pattu BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-008-008/16-A
(Kamalaputhur) 		2906003000NRG23080820221888667 08/08/2022 Narayanan 2906003WL048203 Narayanan 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Narayanan BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-008-008/174-A
(Kamalaputhur) 		2906003000NRG23080820221888582 08/08/2022 Mallika 2906003WL048201 Mallika 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Mallika BANK OF BARODA(606985)
18 THURINJAPURAM TN-06-003-008-008/175-A
(Kamalaputhur) 		2906003000NRG23080820221888583 08/08/2022 Neelavathi 2906003WL048201 Neelavathi 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Neelavathi BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-008-008/176-A
(Kamalaputhur) 		2906003000NRG23080820221888584 08/08/2022 Rani 2906003WL048201 Rani 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Rani BANK OF BARODA(606985)
20 THURINJAPURAM TN-06-003-008-008/179-A
(Kamalaputhur) 		2906003000NRG23080820221888585 08/08/2022 Sumathi 2906003WL048201 Sumathi 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Sumathi BANK OF BARODA(606985)
21 THURINJAPURAM TN-06-003-008-008/185-A
(Kamalaputhur) 		2906003000NRG23080820221888587 08/08/2022 Ellammal 2906003WL048201 Ellammal 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Ellammal BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-008-008/197-A
(Kamalaputhur) 		2906003000NRG23080820221888588 08/08/2022 Vanitha 2906003WL048201 Vanitha 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Vanitha BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-008-008/198-A
(Kamalaputhur) 		2906003000NRG23080820221888589 08/08/2022 Malathi 2906003WL048201 Malathi 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Malathi BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-008-008/210-A
(Kamalaputhur) 		2906003000NRG23080820221888672 08/08/2022 Kamachi 2906003WL048203 Kamachi 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Kamachi BANK OF BARODA(606985)
25 THURINJAPURAM TN-06-003-008-008/230-A
(Kamalaputhur) 		2906003000NRG23080820221888590 08/08/2022 Amul 2906003WL048201 Amul 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Amul BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-008-008/231-A
(Kamalaputhur) 		2906003000NRG23080820221888591 08/08/2022 Kumari 2906003WL048201 Kumari 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Kumari BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-008-008/234-A
(Kamalaputhur) 		2906003000NRG23080820221888593 08/08/2022 Thamalli 2906003WL048201 Thamalli 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Thamalli BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-008-008/235-A
(Kamalaputhur) 		2906003000NRG23080820221888594 08/08/2022 Elumalai 2906003WL048201 Elumalai 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Elumalai BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-008-008/252-A
(Kamalaputhur) 		2906003000NRG23080820221888595 08/08/2022 Shanthi 2906003WL048201 Shanthi 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Shanthi BANK OF BARODA(606985)
30 THURINJAPURAM TN-06-003-008-008/257-A
(Kamalaputhur) 		2906003000NRG23080820221888596 08/08/2022 Selvi 2906003WL048201 Selvi 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Selvi BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-008-008/260-A
(Kamalaputhur) 		2906003000NRG23080820221888597 08/08/2022 Ellappan 2906003WL048201 Ellappan 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Ellappan BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-008-008/261-A
(Kamalaputhur) 		2906003000NRG23080820221888598 08/08/2022 Muniyammal 2906003WL048201 Muniyammal 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Muniyammal BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-008-008/263-A
(Kamalaputhur) 		2906003000NRG23080820221888599 08/08/2022 Muniyammal 2906003WL048201 Muniyammal 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Muniyammal BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-008-008/266-A
(Kamalaputhur) 		2906003000NRG23080820221888600 08/08/2022 Nirmala 2906003WL048201 Nirmala 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Nirmala BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-008-008/273-A
(Kamalaputhur) 		2906003000NRG23080820221888675 08/08/2022 Manogaran 2906003WL048203 Manogaran 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Manogaran BANK OF BARODA(606985)
36 THURINJAPURAM TN-06-003-008-008/275-A
(Kamalaputhur) 		2906003000NRG23080820221888676 08/08/2022 Muniyan 2906003WL048203 Muniyan 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Muniyan INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-008-008/279-A
(Kamalaputhur) 		2906003000NRG23080820221888677 08/08/2022 Jananayagi 2906003WL048203 Jananayagi 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Jananayagi BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-008-008/280-A
(Kamalaputhur) 		2906003000NRG23080820221888678 08/08/2022 Narayanasamy 2906003WL048203 Narayanasamy 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Narayanasamy BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-008-008/287-A
(Kamalaputhur) 		2906003000NRG23080820221888679 08/08/2022 Sumathi 2906003WL048203 Sumathi 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Sumathi BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-008-008/290-A
(Kamalaputhur) 		2906003000NRG23080820221888601 08/08/2022 Poomalli 2906003WL048201 Poomalli 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Poomalli BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-008-008/291-A
(Kamalaputhur) 		2906003000NRG23080820221888602 08/08/2022 Saradha 2906003WL048201 Saradha 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Saradha BANK OF BARODA(606985)
42 THURINJAPURAM TN-06-003-008-008/295-A
(Kamalaputhur) 		2906003000NRG23080820221888603 08/08/2022 Kamali 2906003WL048201 Kamali 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Kamali BANK OF BARODA(606985)
43 THURINJAPURAM TN-06-003-008-008/297-A
(Kamalaputhur) 		2906003000NRG23080820221888682 08/08/2022 Valliyammal 2906003WL048203 Valliyammal 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Valliyammal BANK OF BARODA(606985)
44 THURINJAPURAM TN-06-003-008-008/298-A
(Kamalaputhur) 		2906003000NRG23080820221888683 08/08/2022 Devagi 2906003WL048203 Devagi 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Devagi BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-008-008/299-A
(Kamalaputhur) 		2906003000NRG23080820221888684 08/08/2022 Aathilakshmi 2906003WL048203 Aathilakshmi 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Aathilakshmi BANK OF BARODA(606985)
46 THURINJAPURAM TN-06-003-008-008/300-A
(Kamalaputhur) 		2906003000NRG23080820221888604 08/08/2022 Sengamalam 2906003WL048201 Sengamalam 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Sengamalam BANK OF BARODA(606985)
47 THURINJAPURAM TN-06-003-008-008/302-A
(Kamalaputhur) 		2906003000NRG23080820221888605 08/08/2022 Ambika 2906003WL048201 Ambika 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Ambika BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-008-008/305-A
(Kamalaputhur) 		2906003000NRG23080820221888606 08/08/2022 Rajeshwari 2906003WL048201 Rajeshwari 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Rajeshwari BANK OF BARODA(606985)
49 THURINJAPURAM TN-06-003-008-008/306-A
(Kamalaputhur) 		2906003000NRG23080820221888724 08/08/2022 Adhi 2906003WL048204 Adhi 00045 BARB0KAMALA 843 843 Processed 22/08/2022 017910781 Adhi BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-008-008/313-A
(Kamalaputhur) 		2906003000NRG23080820221888608 08/08/2022 Muniyammal 2906003WL048201 Muniyammal 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Muniyammal BANK OF BARODA(606985)
51 THURINJAPURAM TN-06-003-008-008/316-A
(Kamalaputhur) 		2906003000NRG23080820221888686 08/08/2022 Pachiyammal 2906003WL048203 Pachiyammal 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Pachiyammal BANK OF BARODA(606985)
52 THURINJAPURAM TN-06-003-008-008/318-A
(Kamalaputhur) 		2906003000NRG23080820221888609 08/08/2022 Gantah 2906003WL048201 Gantah 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Gantah BANK OF BARODA(606985)
53 THURINJAPURAM TN-06-003-008-008/322-A
(Kamalaputhur) 		2906003000NRG23080820221888610 08/08/2022 Sampath 2906003WL048201 Sampath 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Sampath BANK OF BARODA(606985)
54 THURINJAPURAM TN-06-003-008-008/324-A
(Kamalaputhur) 		2906003000NRG23080820221888611 08/08/2022 Chinnapappa 2906003WL048201 Chinnapappa 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Chinnapappa BANK OF BARODA(606985)
55 THURINJAPURAM TN-06-003-008-008/33-A
(Kamalaputhur) 		2906003000NRG23080820221888612 08/08/2022 Rajeswari 2906003WL048201 Rajeswari 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Rajeswari BANK OF BARODA(606985)
56 THURINJAPURAM TN-06-003-008-008/331-A
(Kamalaputhur) 		2906003000NRG23080820221888613 08/08/2022 Lalitha 2906003WL048201 Lalitha 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Lalitha INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-008-008/343-A
(Kamalaputhur) 		2906003000NRG23080820221888687 08/08/2022 Shanmugam 2906003WL048203 Shanmugam 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Shanmugam IDBI BANK(607095)
58 THURINJAPURAM TN-06-003-008-008/350-A
(Kamalaputhur) 		2906003000NRG23080820221888688 08/08/2022 Revathy 2906003WL048203 Revathy 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Revathy BANK OF BARODA(606985)
59 THURINJAPURAM TN-06-003-008-008/351-A
(Kamalaputhur) 		2906003000NRG23080820221888726 08/08/2022 Lakshmi 2906003WL048204 Lakshmi 00045 BARB0KAMALA 1967 1967 Processed 22/08/2022 017910781 Lakshmi BANK OF BARODA(606985)
60 THURINJAPURAM TN-06-003-008-008/362-A
(Kamalaputhur) 		2906003000NRG23080820221888616 08/08/2022 Rajeswari 2906003WL048201 Rajeswari 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Rajeswari BANK OF BARODA(606985)
61 THURINJAPURAM TN-06-003-008-008/363-A
(Kamalaputhur) 		2906003000NRG23080820221888690 08/08/2022 Periyakuzhandhai 2906003WL048203 Periyakuzhandhai 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Periyakuzhandhai BANK OF BARODA(606985)
62 THURINJAPURAM TN-06-003-008-008/365-A
(Kamalaputhur) 		2906003000NRG23080820221888617 08/08/2022 Vasantha 2906003WL048201 Vasantha 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Vasantha BANK OF BARODA(606985)
63 THURINJAPURAM TN-06-003-008-008/370-A
(Kamalaputhur) 		2906003000NRG23080820221888691 08/08/2022 Saroja 2906003WL048203 Saroja 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Saroja BANK OF BARODA(606985)
64 THURINJAPURAM TN-06-003-008-008/371-A
(Kamalaputhur) 		2906003000NRG23080820221888692 08/08/2022 Sangu 2906003WL048203 Sangu 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Sangu BANK OF BARODA(606985)
65 THURINJAPURAM TN-06-003-008-008/373-A
(Kamalaputhur) 		2906003000NRG23080820221888693 08/08/2022 Sangeetha 2906003WL048203 Sangeetha 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Sangeetha BANK OF BARODA(606985)
66 THURINJAPURAM TN-06-003-008-008/374-A
(Kamalaputhur) 		2906003000NRG23080820221888694 08/08/2022 Settu 2906003WL048203 Settu 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Settu BANK OF BARODA(606985)
67 THURINJAPURAM TN-06-003-008-008/377-A
(Kamalaputhur) 		2906003000NRG23080820221888695 08/08/2022 Parameshawri 2906003WL048203 Parameshawri 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Parameshawri BANK OF BARODA(606985)
68 THURINJAPURAM TN-06-003-008-008/382-A
(Kamalaputhur) 		2906003000NRG23080820221888696 08/08/2022 Vasanthammal 2906003WL048203 Vasanthammal 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Vasanthammal BANK OF BARODA(606985)
69 THURINJAPURAM TN-06-003-008-008/384-A
(Kamalaputhur) 		2906003000NRG23080820221888698 08/08/2022 Bakkiyam 2906003WL048203 Bakkiyam 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Bakkiyam BANK OF BARODA(606985)
70 THURINJAPURAM TN-06-003-008-008/386-A
(Kamalaputhur) 		2906003000NRG23080820221888619 08/08/2022 Sathya 2906003WL048201 Sathya 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Sathya BANK OF BARODA(606985)
71 THURINJAPURAM TN-06-003-008-008/391-A
(Kamalaputhur) 		2906003000NRG23080820221888699 08/08/2022 Pachiyammal 2906003WL048203 Pachiyammal 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Pachiyammal BANK OF BARODA(606985)
72 THURINJAPURAM TN-06-003-008-008/392
(Kamalaputhur) 		2906003000NRG23080820221888620 08/08/2022 Meenachi 2906003WL048201 Meenachi 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Meenachi BANK OF BARODA(606985)
73 THURINJAPURAM TN-06-003-008-008/396
(Kamalaputhur) 		2906003000NRG23080820221888621 08/08/2022 Senthilkumar 2906003WL048201 Senthilkumar 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Senthilkumar BANK OF BARODA(606985)
74 THURINJAPURAM TN-06-003-008-008/402
(Kamalaputhur) 		2906003000NRG23080820221888622 08/08/2022 sangeetha 2906003WL048201 sangeetha 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 sangeetha BANK OF BARODA(606985)
75 THURINJAPURAM TN-06-003-008-008/408-A
(Kamalaputhur) 		2906003000NRG23080820221888700 08/08/2022 Pushpa 2906003WL048203 Pushpa 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Pushpa BANK OF BARODA(606985)
76 THURINJAPURAM TN-06-003-008-008/422-A
(Kamalaputhur) 		2906003000NRG23080820221888701 08/08/2022 Banumathy 2906003WL048203 Banumathy 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Banumathy BANK OF BARODA(606985)
77 THURINJAPURAM TN-06-003-008-008/477
(Kamalaputhur) 		2906003000NRG23080820221888727 08/08/2022 aantal 2906003WL048204 aantal 00045 BARB0KAMALA 1967 1967 Processed 22/08/2022 017910781 aantal BANK OF BARODA(606985)
78 THURINJAPURAM TN-06-003-008-008/492-A
(Kamalaputhur) 		2906003000NRG23080820221888623 08/08/2022 Kuppu 2906003WL048201 Kuppu 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Kuppu BANK OF BARODA(606985)
79 THURINJAPURAM TN-06-003-008-008/52-A
(Kamalaputhur) 		2906003000NRG23080820221888624 08/08/2022 Panjalai 2906003WL048201 Panjalai 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Panjalai BANK OF BARODA(606985)
80 THURINJAPURAM TN-06-003-008-008/54-A
(Kamalaputhur) 		2906003000NRG23080820221888703 08/08/2022 Unnamalai 2906003WL048203 Unnamalai 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Unnamalai BANK OF BARODA(606985)
81 THURINJAPURAM TN-06-003-008-008/541-A
(Kamalaputhur) 		2906003000NRG23080820221888704 08/08/2022 Indrani 2906003WL048203 Indrani 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Indrani BANK OF BARODA(606985)
82 THURINJAPURAM TN-06-003-008-008/548-A
(Kamalaputhur) 		2906003000NRG23080820221888625 08/08/2022 Devi 2906003WL048201 Devi 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Devi BANK OF BARODA(606985)
83 THURINJAPURAM TN-06-003-008-008/56-A
(Kamalaputhur) 		2906003000NRG23080820221888626 08/08/2022 Panjavarnam 2906003WL048201 Panjavarnam 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Panjavarnam BANK OF BARODA(606985)
84 THURINJAPURAM TN-06-003-008-008/57-A
(Kamalaputhur) 		2906003000NRG23080820221888627 08/08/2022 Perumal 2906003WL048201 Perumal 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Perumal BANK OF BARODA(606985)
85 THURINJAPURAM TN-06-003-008-008/58-A
(Kamalaputhur) 		2906003000NRG23080820221888628 08/08/2022 Panjavarnam 2906003WL048201 Panjavarnam 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Panjavarnam BANK OF BARODA(606985)
86 THURINJAPURAM TN-06-003-008-008/61-A
(Kamalaputhur) 		2906003000NRG23080820221888729 08/08/2022 Velu 2906003WL048204 Velu 00045 BARB0KAMALA 1967 1967 Processed 22/08/2022 017910781 Velu BANK OF BARODA(606985)
87 THURINJAPURAM TN-06-003-008-008/61-A
(Kamalaputhur) 		2906003000NRG23080820221888730 08/08/2022 Vengattammal 2906003WL048204 Vengattammal 00045 BARB0KAMALA 1967 1967 Processed 22/08/2022 017910781 Vengattammal BANK OF BARODA(606985)
88 THURINJAPURAM TN-06-003-008-008/62-A
(Kamalaputhur) 		2906003000NRG23080820221888629 08/08/2022 Rukkumani 2906003WL048201 Rukkumani 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Rukkumani BANK OF BARODA(606985)
89 THURINJAPURAM TN-06-003-008-008/63-A
(Kamalaputhur) 		2906003000NRG23080820221888708 08/08/2022 Neelavathi 2906003WL048203 Neelavathi 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Neelavathi BANK OF BARODA(606985)
90 THURINJAPURAM TN-06-003-008-008/65-A
(Kamalaputhur) 		2906003000NRG23080820221888709 08/08/2022 Bakkiyam 2906003WL048203 Bakkiyam 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Bakkiyam BANK OF BARODA(606985)
91 THURINJAPURAM TN-06-003-008-008/67-A
(Kamalaputhur) 		2906003000NRG23080820221888712 08/08/2022 Govindhammal 2906003WL048203 Govindhammal 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Govindhammal BANK OF BARODA(606985)
92 THURINJAPURAM TN-06-003-008-008/68-A
(Kamalaputhur) 		2906003000NRG23080820221888713 08/08/2022 Kala 2906003WL048203 Kala 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Kala BANK OF BARODA(606985)
93 THURINJAPURAM TN-06-003-008-008/75-A
(Kamalaputhur) 		2906003000NRG23080820221888714 08/08/2022 Manjula 2906003WL048203 Manjula 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Manjula BANK OF BARODA(606985)
94 THURINJAPURAM TN-06-003-008-010/393-A
(Kamalaputhur) 		2906003000NRG23080820221888632 08/08/2022 Meena 2906003WL048201 Meena 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Meena BANK OF BARODA(606985)
95 THURINJAPURAM TN-06-003-008-010/395-A
(Kamalaputhur) 		2906003000NRG23080820221888633 08/08/2022 Mekala 2906003WL048201 Mekala 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Mekala BANK OF BARODA(606985)
96 THURINJAPURAM TN-06-003-008-010/415-A
(Kamalaputhur) 		2906003000NRG23080820221888715 08/08/2022 Alamalu 2906003WL048203 Alamalu 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Alamalu BANK OF BARODA(606985)
97 THURINJAPURAM TN-06-003-008-010/420-A
(Kamalaputhur) 		2906003000NRG23080820221888636 08/08/2022 Mahalakshmi 2906003WL048201 Mahalakshmi 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Mahalakshmi BANK OF BARODA(606985)
98 THURINJAPURAM TN-06-003-008-010/423-A
(Kamalaputhur) 		2906003000NRG23080820221888716 08/08/2022 Indrani 2906003WL048203 Indrani 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Indrani BANK OF BARODA(606985)
99 THURINJAPURAM TN-06-003-008-010/435-A
(Kamalaputhur) 		2906003000NRG23080820221888717 08/08/2022 Vimala 2906003WL048203 Vimala 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Vimala BANK OF BARODA(606985)
100 THURINJAPURAM TN-06-003-008-010/479-A
(Kamalaputhur) 		2906003000NRG23080820221888638 08/08/2022 Anandha 2906003WL048201 Anandha 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Anandha BANK OF BARODA(606985)
101 THURINJAPURAM TN-06-003-008-010/491
(Kamalaputhur) 		2906003000NRG23080820221888639 08/08/2022 Malliga 2906003WL048201 Malliga 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Malliga BANK OF BARODA(606985)
102 THURINJAPURAM TN-06-003-008-010/545-A
(Kamalaputhur) 		2906003000NRG23080820221888640 08/08/2022 Pathma 2906003WL048201 Pathma 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Pathma BANK OF BARODA(606985)
103 THURINJAPURAM TN-06-003-008-010/546-A
(Kamalaputhur) 		2906003000NRG23080820221888720 08/08/2022 Ellammal 2906003WL048203 Ellammal 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Ellammal BANK OF BARODA(606985)
104 THURINJAPURAM TN-06-003-008-010/556-A
(Kamalaputhur) 		2906003000NRG23080820221888641 08/08/2022 Valli 2906003WL048201 Valli 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Valli BANK OF BARODA(606985)
105 THURINJAPURAM TN-06-003-008-011/379
(Kamalaputhur) 		2906003000NRG23080820221888721 08/08/2022 Elumalai 2906003WL048203 Elumalai 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Elumalai INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-008-011/406-A
(Kamalaputhur) 		2906003000NRG23080820221888722 08/08/2022 Santhi 2906003WL048203 Santhi 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Santhi BANK OF BARODA(606985)
SubTotal 147521 147521
Total 147521 147521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_080822APB_FTO_694836 Bank of Baroda BARB0KAMALA KAMALAPUTHUR 11573
2 THURINJAPURAM TN2906003_080822APB_FTO_694836 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 135948

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