Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:53:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_270223APB_FTO_1599523
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 THALAINAYAR TN-14-005-009-002/490-A
(MANAKUDI) 		2914005000NRG23270220232464016 27/02/2023 Senthil 2914005WL051325 Senthil 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 Senthil BANK OF BARODA(606985)
2 THALAINAYAR TN-14-005-009-002/490-A
(MANAKUDI) 		2914005000NRG23270220232464017 27/02/2023 Sudha 2914005WL051325 Sudha 00045 BARB0TALAIN 660 660 Processed 02/04/2023 005713705 Sudha BANK OF BARODA(606985)
3 THALAINAYAR TN-14-005-009-002/591
(MANAKUDI) 		2914005000NRG23270220232464019 27/02/2023 Kanaga 2914005WL051325 Kanaga 00045 BARB0TALAIN 660 660 Processed 02/04/2023 005713705 Kanaga BANK OF BARODA(606985)
4 THALAINAYAR TN-14-005-009-002/601
(MANAKUDI) 		2914005000NRG23270220232464020 27/02/2023 Muniyammal 2914005WL051325 Muniyammal 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 Muniyammal BANK OF BARODA(606985)
5 THALAINAYAR TN-14-005-009-003/516
(MANAKUDI) 		2914005000NRG23270220232464025 27/02/2023 maheswari 2914005WL051325 maheswari 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 maheswari INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-009-009/109-A
(MANAKUDI) 		2914005000NRG23270220232464026 27/02/2023 PANNEERSELVAM 2914005WL051325 PANNEERSELVAM 00045 BARB0TALAIN 220 220 Processed 02/04/2023 005713705 PANNEERSELVAM BANK OF BARODA(606985)
7 THALAINAYAR TN-14-005-009-009/110-B
(MANAKUDI) 		2914005000NRG23270220232464028 27/02/2023 SELVI.V 2914005WL051325 SELVI.V 00045 BARB0TALAIN 880 880 Processed 02/04/2023 005713705 SELVI.V BANK OF BARODA(606985)
8 THALAINAYAR TN-14-005-009-009/110-B
(MANAKUDI) 		2914005000NRG23270220232464027 27/02/2023 VENUGOBAL.N 2914005WL051325 VENUGOBAL.N 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 VENUGOBAL.N BANK OF BARODA(606985)
9 THALAINAYAR TN-14-005-009-009/111-B
(MANAKUDI) 		2914005000NRG23270220232464029 27/02/2023 KARUNANIDHI.N 2914005WL051325 KARUNANIDHI.N 00045 BARB0TALAIN 660 660 Processed 02/04/2023 005713705 KARUNANIDHI.N BANK OF BARODA(606985)
10 THALAINAYAR TN-14-005-009-009/111-B
(MANAKUDI) 		2914005000NRG23270220232464030 27/02/2023 SUSEELA.K 2914005WL051325 SUSEELA.K 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 SUSEELA.K BANK OF BARODA(606985)
11 THALAINAYAR TN-14-005-009-009/116-A
(MANAKUDI) 		2914005000NRG23270220232464031 27/02/2023 DHANALAKSHMI 2914005WL051325 DHANALAKSHMI 00045 BARB0TALAIN 880 880 Processed 02/04/2023 005713705 DHANALAKSHMI BANK OF BARODA(606985)
12 THALAINAYAR TN-14-005-009-009/129-A
(MANAKUDI) 		2914005000NRG23270220232464034 27/02/2023 KRISHNAMOORTHY 2914005WL051325 KRISHNAMOORTHY 00045 BARB0TALAIN 660 660 Processed 02/04/2023 005713705 KRISHNAMOORTHY BANK OF BARODA(606985)
13 THALAINAYAR TN-14-005-009-009/129-A
(MANAKUDI) 		2914005000NRG23270220232464033 27/02/2023 SENTAMIZHSELVI 2914005WL051325 SENTAMIZHSELVI 00045 BARB0TALAIN 660 660 Processed 02/04/2023 005713705 SENTAMIZHSELVI BANK OF BARODA(606985)
14 THALAINAYAR TN-14-005-009-009/13-A
(MANAKUDI) 		2914005000NRG23270220232464036 27/02/2023 SUNTHARAMMAL 2914005WL051325 SUNTHARAMMAL 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 SUNTHARAMMAL BANK OF BARODA(606985)
15 THALAINAYAR TN-14-005-009-009/13-A
(MANAKUDI) 		2914005000NRG23270220232464035 27/02/2023 THANKAVAL 2914005WL051325 THANKAVAL 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 THANKAVAL BANK OF BARODA(606985)
16 THALAINAYAR TN-14-005-009-009/142-A
(MANAKUDI) 		2914005000NRG23270220232464037 27/02/2023 ANBAZHAGAN.D 2914005WL051325 ANBAZHAGAN.D 00045 BARB0TALAIN 880 880 Processed 02/04/2023 005713705 ANBAZHAGAN.D BANK OF BARODA(606985)
17 THALAINAYAR TN-14-005-009-009/154-A
(MANAKUDI) 		2914005000NRG23270220232464039 27/02/2023 KAMARAJ.M 2914005WL051325 KAMARAJ.M 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 KAMARAJ.M PALLAVAN GRAMA BANK(607052)
18 THALAINAYAR TN-14-005-009-009/154-A
(MANAKUDI) 		2914005000NRG23270220232464038 27/02/2023 KARPAGAM 2914005WL051325 KARPAGAM 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 KARPAGAM STATE BANK OF INDIA(508548)
19 THALAINAYAR TN-14-005-009-009/159-A
(MANAKUDI) 		2914005000NRG23270220232464040 27/02/2023 MANONMANI.T 2914005WL051325 MANONMANI.T 00045 BARB0TALAIN 660 660 Processed 02/04/2023 005713705 MANONMANI.T BANK OF BARODA(606985)
20 THALAINAYAR TN-14-005-009-009/159-A
(MANAKUDI) 		2914005000NRG23270220232464041 27/02/2023 VETHAMPAL.T 2914005WL051325 VETHAMPAL.T 00045 BARB0TALAIN 660 660 Processed 02/04/2023 005713705 VETHAMPAL.T BANK OF BARODA(606985)
21 THALAINAYAR TN-14-005-009-009/161-A
(MANAKUDI) 		2914005000NRG23270220232464043 27/02/2023 Mallika.V 2914005WL051325 Mallika.V 00045 BARB0TALAIN 660 660 Processed 02/04/2023 005713705 Mallika.V BANK OF BARODA(606985)
22 THALAINAYAR TN-14-005-009-009/161-A
(MANAKUDI) 		2914005000NRG23270220232464042 27/02/2023 VADIVEL 2914005WL051325 VADIVEL 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 VADIVEL BANK OF BARODA(606985)
23 THALAINAYAR TN-14-005-009-009/165-A
(MANAKUDI) 		2914005000NRG23270220232464044 27/02/2023 CHANDRAN.K 2914005WL051325 CHANDRAN.K 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 CHANDRAN.K BANK OF BARODA(606985)
24 THALAINAYAR TN-14-005-009-009/165-A
(MANAKUDI) 		2914005000NRG23270220232464045 27/02/2023 PAPPATHI 2914005WL051325 PAPPATHI 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 PAPPATHI BANK OF BARODA(606985)
25 THALAINAYAR TN-14-005-009-009/166-A
(MANAKUDI) 		2914005000NRG23270220232464046 27/02/2023 GNANASEKARAN 2914005WL051325 GNANASEKARAN 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 GNANASEKARAN BANK OF BARODA(606985)
26 THALAINAYAR TN-14-005-009-009/166-A
(MANAKUDI) 		2914005000NRG23270220232464047 27/02/2023 Krishnaveni 2914005WL051325 Krishnaveni 00045 BARB0TALAIN 220 220 Processed 02/04/2023 005713705 Krishnaveni PALLAVAN GRAMA BANK(607052)
27 THALAINAYAR TN-14-005-009-009/168-A
(MANAKUDI) 		2914005000NRG23270220232464048 27/02/2023 MURUGESAN 2914005WL051325 MURUGESAN 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 MURUGESAN BANK OF BARODA(606985)
28 THALAINAYAR TN-14-005-009-009/168-A
(MANAKUDI) 		2914005000NRG23270220232464049 27/02/2023 SAVITHIRI.M 2914005WL051325 SAVITHIRI.M 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 SAVITHIRI.M BANK OF BARODA(606985)
29 THALAINAYAR TN-14-005-009-009/170-A
(MANAKUDI) 		2914005000NRG23270220232464051 27/02/2023 CHANDRA 2914005WL051325 CHANDRA 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 CHANDRA BANK OF BARODA(606985)
30 THALAINAYAR TN-14-005-009-009/170-A
(MANAKUDI) 		2914005000NRG23270220232464050 27/02/2023 SELVARAJ 2914005WL051325 SELVARAJ 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 SELVARAJ BANK OF BARODA(606985)
31 THALAINAYAR TN-14-005-009-009/173-A
(MANAKUDI) 		2914005000NRG23270220232464052 27/02/2023 SEKAR.A 2914005WL051325 SEKAR.A 00045 BARB0TALAIN 220 220 Processed 02/04/2023 005713705 SEKAR.A BANK OF BARODA(606985)
32 THALAINAYAR TN-14-005-009-009/188-A
(MANAKUDI) 		2914005000NRG23270220232464053 27/02/2023 ARULANANDHAM 2914005WL051325 ARULANANDHAM 00045 BARB0TALAIN 880 880 Processed 02/04/2023 005713705 ARULANANDHAM BANK OF BARODA(606985)
33 THALAINAYAR TN-14-005-009-009/188-A
(MANAKUDI) 		2914005000NRG23270220232464054 27/02/2023 CLARA 2914005WL051325 CLARA 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 CLARA BANK OF BARODA(606985)
34 THALAINAYAR TN-14-005-009-009/195-A
(MANAKUDI) 		2914005000NRG23270220232464055 27/02/2023 MARIMUTHU 2914005WL051325 MARIMUTHU 00045 BARB0TALAIN 880 880 Processed 02/04/2023 005713705 MARIMUTHU BANK OF BARODA(606985)
35 THALAINAYAR TN-14-005-009-009/198-A
(MANAKUDI) 		2914005000NRG23270220232464056 27/02/2023 SUSILA 2914005WL051325 SUSILA 00045 BARB0TALAIN 880 880 Processed 02/04/2023 005713705 SUSILA BANK OF BARODA(606985)
36 THALAINAYAR TN-14-005-009-009/20-A
(MANAKUDI) 		2914005000NRG23270220232464057 27/02/2023 JAYABAL.R 2914005WL051325 JAYABAL.R 00045 BARB0TALAIN 660 660 Processed 02/04/2023 005713705 JAYABAL.R STATE BANK OF INDIA(508548)
37 THALAINAYAR TN-14-005-009-009/210-A
(MANAKUDI) 		2914005000NRG23270220232464058 27/02/2023 INDIRA.M 2914005WL051325 INDIRA.M 00045 BARB0TALAIN 880 880 Processed 02/04/2023 005713705 INDIRA.M BANK OF BARODA(606985)
38 THALAINAYAR TN-14-005-009-009/210-A
(MANAKUDI) 		2914005000NRG23270220232464059 27/02/2023 Murugesan.S 2914005WL051325 Murugesan.S 00045 BARB0TALAIN 660 660 Processed 02/04/2023 005713705 Murugesan.S BANK OF BARODA(606985)
39 THALAINAYAR TN-14-005-009-009/211-A
(MANAKUDI) 		2914005000NRG23270220232464060 27/02/2023 GANESAN 2914005WL051325 GANESAN 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 GANESAN BANK OF BARODA(606985)
40 THALAINAYAR TN-14-005-009-009/212-A
(MANAKUDI) 		2914005000NRG23270220232464061 27/02/2023 RAJENDRAN 2914005WL051325 RAJENDRAN 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 RAJENDRAN BANK OF BARODA(606985)
41 THALAINAYAR TN-14-005-009-009/213-A
(MANAKUDI) 		2914005000NRG23270220232464062 27/02/2023 GANESAN 2914005WL051325 GANESAN 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 GANESAN STATE BANK OF INDIA(508548)
42 THALAINAYAR TN-14-005-009-009/214-A
(MANAKUDI) 		2914005000NRG23270220232464063 27/02/2023 CHANDRAN 2914005WL051325 CHANDRAN 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 CHANDRAN BANK OF BARODA(606985)
43 THALAINAYAR TN-14-005-009-009/219-A
(MANAKUDI) 		2914005000NRG23270220232464065 27/02/2023 MANIMEKHALAI 2914005WL051325 MANIMEKHALAI 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 MANIMEKHALAI BANK OF BARODA(606985)
44 THALAINAYAR TN-14-005-009-009/219-A
(MANAKUDI) 		2914005000NRG23270220232464064 27/02/2023 Muniyasamy.V 2914005WL051325 Muniyasamy.V 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 Muniyasamy.V BANK OF BARODA(606985)
45 THALAINAYAR TN-14-005-009-009/222-A
(MANAKUDI) 		2914005000NRG23270220232464067 27/02/2023 Manjula.N 2914005WL051325 Manjula.N 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 Manjula.N BANK OF BARODA(606985)
46 THALAINAYAR TN-14-005-009-009/222-A
(MANAKUDI) 		2914005000NRG23270220232464066 27/02/2023 NADARASAN.K 2914005WL051325 NADARASAN.K 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 NADARASAN.K BANK OF BARODA(606985)
47 THALAINAYAR TN-14-005-009-009/227-A
(MANAKUDI) 		2914005000NRG23270220232464068 27/02/2023 ANJAN 2914005WL051325 ANJAN 00045 BARB0TALAIN 880 880 Processed 02/04/2023 005713705 ANJAN BANK OF BARODA(606985)
48 THALAINAYAR TN-14-005-009-009/227-A
(MANAKUDI) 		2914005000NRG23270220232464069 27/02/2023 VASUKI 2914005WL051325 VASUKI 00045 BARB0TALAIN 880 880 Processed 02/04/2023 005713705 VASUKI BANK OF BARODA(606985)
49 THALAINAYAR TN-14-005-009-009/234-A
(MANAKUDI) 		2914005000NRG23270220232464071 27/02/2023 PAPAYI.D 2914005WL051325 PAPAYI.D 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 PAPAYI.D BANK OF BARODA(606985)
50 THALAINAYAR TN-14-005-009-009/234-A
(MANAKUDI) 		2914005000NRG23270220232464070 27/02/2023 Thechinamoorthy.V 2914005WL051325 Thechinamoorthy.V 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 Thechinamoorthy.V BANK OF BARODA(606985)
51 THALAINAYAR TN-14-005-009-009/238-A
(MANAKUDI) 		2914005000NRG23270220232464072 27/02/2023 MALA 2914005WL051325 MALA 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 MALA BANK OF BARODA(606985)
52 THALAINAYAR TN-14-005-009-009/239-A
(MANAKUDI) 		2914005000NRG23270220232464073 27/02/2023 Santhi.P 2914005WL051325 Santhi.P 00045 BARB0TALAIN 880 880 Processed 02/04/2023 005713705 Santhi.P BANK OF BARODA(606985)
53 THALAINAYAR TN-14-005-009-009/241-A
(MANAKUDI) 		2914005000NRG23270220232464074 27/02/2023 SAROJA 2914005WL051325 SAROJA 00045 BARB0TALAIN 440 440 Processed 02/04/2023 005713705 SAROJA BANK OF BARODA(606985)
54 THALAINAYAR TN-14-005-009-009/248-A
(MANAKUDI) 		2914005000NRG23270220232464076 27/02/2023 Rajakumari 2914005WL051325 Rajakumari 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 Rajakumari BANK OF BARODA(606985)
55 THALAINAYAR TN-14-005-009-009/248-A
(MANAKUDI) 		2914005000NRG23270220232464075 27/02/2023 SELVARAJ 2914005WL051325 SELVARAJ 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 SELVARAJ BANK OF BARODA(606985)
56 THALAINAYAR TN-14-005-009-009/249-A
(MANAKUDI) 		2914005000NRG23270220232464077 27/02/2023 ANATHAVALLI.P 2914005WL051325 ANATHAVALLI.P 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 ANATHAVALLI.P BANK OF BARODA(606985)
57 THALAINAYAR TN-14-005-009-009/255-A
(MANAKUDI) 		2914005000NRG23270220232464078 27/02/2023 CHELLADURAI.N 2914005WL051325 CHELLADURAI.N 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 CHELLADURAI.N BANK OF BARODA(606985)
58 THALAINAYAR TN-14-005-009-009/255-A
(MANAKUDI) 		2914005000NRG23270220232464079 27/02/2023 MALA.C 2914005WL051325 MALA.C 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 MALA.C BANK OF BARODA(606985)
59 THALAINAYAR TN-14-005-009-009/259-A
(MANAKUDI) 		2914005000NRG23270220232464081 27/02/2023 BHAVANI 2914005WL051325 BHAVANI 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 BHAVANI BANK OF BARODA(606985)
60 THALAINAYAR TN-14-005-009-009/259-A
(MANAKUDI) 		2914005000NRG23270220232464080 27/02/2023 GUNASEKARAN 2914005WL051325 GUNASEKARAN 00045 BARB0TALAIN 880 880 Processed 02/04/2023 005713705 GUNASEKARAN BANK OF BARODA(606985)
61 THALAINAYAR TN-14-005-009-009/284-A
(MANAKUDI) 		2914005000NRG23270220232464083 27/02/2023 SUDHA 2914005WL051325 SUDHA 00045 BARB0TALAIN 880 880 Processed 02/04/2023 005713705 SUDHA BANK OF BARODA(606985)
62 THALAINAYAR TN-14-005-009-009/295-A
(MANAKUDI) 		2914005000NRG23270220232464084 27/02/2023 PATTAMMAL.K 2914005WL051325 PATTAMMAL.K 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 PATTAMMAL.K BANK OF BARODA(606985)
63 THALAINAYAR TN-14-005-009-009/298-A
(MANAKUDI) 		2914005000NRG23270220232464085 27/02/2023 SAROJA.P 2914005WL051325 SAROJA.P 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 SAROJA.P BANK OF BARODA(606985)
64 THALAINAYAR TN-14-005-009-009/3-A
(MANAKUDI) 		2914005000NRG23270220232464086 27/02/2023 KALIYAPPAN 2914005WL051325 KALIYAPPAN 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 KALIYAPPAN BANK OF BARODA(606985)
65 THALAINAYAR TN-14-005-009-009/3-A
(MANAKUDI) 		2914005000NRG23270220232464087 27/02/2023 MALLIKA 2914005WL051325 MALLIKA 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 MALLIKA BANK OF BARODA(606985)
66 THALAINAYAR TN-14-005-009-009/307-A
(MANAKUDI) 		2914005000NRG23270220232464088 27/02/2023 VELLAIAN.V 2914005WL051325 VELLAIAN.V 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 VELLAIAN.V BANK OF BARODA(606985)
67 THALAINAYAR TN-14-005-009-009/311-A
(MANAKUDI) 		2914005000NRG23270220232464089 27/02/2023 RATHIGA 2914005WL051325 RATHIGA 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 RATHIGA BANK OF BARODA(606985)
68 THALAINAYAR TN-14-005-009-009/333-A
(MANAKUDI) 		2914005000NRG23270220232464091 27/02/2023 AMUDHA 2914005WL051325 AMUDHA 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 AMUDHA BANK OF BARODA(606985)
69 THALAINAYAR TN-14-005-009-009/333-A
(MANAKUDI) 		2914005000NRG23270220232464090 27/02/2023 MARIYAPPAN.S 2914005WL051325 MARIYAPPAN.S 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 MARIYAPPAN.S TAMILNAD MERCANTILE BANK LTD.(607187)
70 THALAINAYAR TN-14-005-009-009/339-A
(MANAKUDI) 		2914005000NRG23270220232464092 27/02/2023 SOMU.N 2914005WL051325 SOMU.N 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 SOMU.N BANK OF BARODA(606985)
71 THALAINAYAR TN-14-005-009-009/339-A
(MANAKUDI) 		2914005000NRG23270220232464093 27/02/2023 VASANTHI 2914005WL051325 VASANTHI 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 VASANTHI STATE BANK OF INDIA(508548)
72 THALAINAYAR TN-14-005-009-009/344-A
(MANAKUDI) 		2914005000NRG23270220232464095 27/02/2023 KALAIVANI 2914005WL051325 KALAIVANI 00045 BARB0TALAIN 660 660 Processed 02/04/2023 005713705 KALAIVANI BANK OF BARODA(606985)
73 THALAINAYAR TN-14-005-009-009/344-A
(MANAKUDI) 		2914005000NRG23270220232464094 27/02/2023 VETHARETHINAM 2914005WL051325 VETHARETHINAM 00045 BARB0TALAIN 660 660 Processed 02/04/2023 005713705 VETHARETHINAM BANK OF BARODA(606985)
74 THALAINAYAR TN-14-005-009-009/349-A
(MANAKUDI) 		2914005000NRG23270220232464096 27/02/2023 RAJENDRAN.D 2914005WL051325 RAJENDRAN.D 00045 BARB0TALAIN 660 660 Processed 02/04/2023 005713705 RAJENDRAN.D BANK OF BARODA(606985)
75 THALAINAYAR TN-14-005-009-009/349-A
(MANAKUDI) 		2914005000NRG23270220232464097 27/02/2023 TAMIZHARASI.R 2914005WL051325 TAMIZHARASI.R 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 TAMIZHARASI.R BANK OF BARODA(606985)
76 THALAINAYAR TN-14-005-009-009/352-A
(MANAKUDI) 		2914005000NRG23270220232464098 27/02/2023 Arokiyasami 2914005WL051325 Arokiyasami 00045 BARB0TALAIN 220 220 Processed 02/04/2023 005713705 Arokiyasami BANK OF BARODA(606985)
77 THALAINAYAR TN-14-005-009-009/352-A
(MANAKUDI) 		2914005000NRG23270220232464099 27/02/2023 MARIATHERSA 2914005WL051325 MARIATHERSA 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 MARIATHERSA BANK OF BARODA(606985)
78 THALAINAYAR TN-14-005-009-009/36-A
(MANAKUDI) 		2914005000NRG23270220232464100 27/02/2023 KUNJU 2914005WL051325 KUNJU 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 KUNJU BANK OF BARODA(606985)
79 THALAINAYAR TN-14-005-009-009/36-A
(MANAKUDI) 		2914005000NRG23270220232464101 27/02/2023 PAPPATHI 2914005WL051325 PAPPATHI 00045 BARB0TALAIN 660 660 Processed 02/04/2023 005713705 PAPPATHI BANK OF BARODA(606985)
80 THALAINAYAR TN-14-005-009-009/361-A
(MANAKUDI) 		2914005000NRG23270220232464102 27/02/2023 Packirisamy 2914005WL051325 Packirisamy 00045 BARB0TALAIN 220 220 Processed 02/04/2023 005713705 Packirisamy BANK OF BARODA(606985)
81 THALAINAYAR TN-14-005-009-009/37-A
(MANAKUDI) 		2914005000NRG23270220232464104 27/02/2023 KALA 2914005WL051325 KALA 00045 BARB0TALAIN 440 440 Processed 02/04/2023 005713705 KALA INDIAN BANK(607105)
82 THALAINAYAR TN-14-005-009-009/37-A
(MANAKUDI) 		2914005000NRG23270220232464103 27/02/2023 PAPPAMMAL 2914005WL051325 PAPPAMMAL 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 PAPPAMMAL BANK OF BARODA(606985)
83 THALAINAYAR TN-14-005-009-009/402-A
(MANAKUDI) 		2914005000NRG23270220232464105 27/02/2023 BALAMURUGAN 2914005WL051325 BALAMURUGAN 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 BALAMURUGAN BANK OF BARODA(606985)
84 THALAINAYAR TN-14-005-009-009/402-A
(MANAKUDI) 		2914005000NRG23270220232464106 27/02/2023 uma 2914005WL051325 uma 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 uma BANK OF BARODA(606985)
85 THALAINAYAR TN-14-005-009-009/403-A
(MANAKUDI) 		2914005000NRG23270220232464107 27/02/2023 GUNASUNTHARI 2914005WL051325 GUNASUNTHARI 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 GUNASUNTHARI BANK OF BARODA(606985)
86 THALAINAYAR TN-14-005-009-009/403-A
(MANAKUDI) 		2914005000NRG23270220232464108 27/02/2023 Mathiyalagan 2914005WL051325 Mathiyalagan 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 Mathiyalagan INDIAN BANK(607105)
87 THALAINAYAR TN-14-005-009-009/41-B
(MANAKUDI) 		2914005000NRG23270220232464110 27/02/2023 Pakkirisamy 2914005WL051325 Pakkirisamy 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 Pakkirisamy BANK OF BARODA(606985)
88 THALAINAYAR TN-14-005-009-009/41-B
(MANAKUDI) 		2914005000NRG23270220232464109 27/02/2023 VASANTHA.P 2914005WL051325 VASANTHA.P 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 VASANTHA.P BANK OF BARODA(606985)
89 THALAINAYAR TN-14-005-009-009/412-A
(MANAKUDI) 		2914005000NRG23270220232464112 27/02/2023 JAYASUDHA 2914005WL051325 JAYASUDHA 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 JAYASUDHA BANK OF BARODA(606985)
90 THALAINAYAR TN-14-005-009-009/414-A
(MANAKUDI) 		2914005000NRG23270220232464114 27/02/2023 VANITHA 2914005WL051325 VANITHA 00045 BARB0TALAIN 660 660 Processed 02/04/2023 005713705 VANITHA BANK OF BARODA(606985)
91 THALAINAYAR TN-14-005-009-009/423-A
(MANAKUDI) 		2914005000NRG23270220232464115 27/02/2023 REVATHI 2914005WL051325 REVATHI 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 REVATHI BANK OF BARODA(606985)
92 THALAINAYAR TN-14-005-009-009/432-A
(MANAKUDI) 		2914005000NRG23270220232464116 27/02/2023 CHINNAPPA.S 2914005WL051325 CHINNAPPA.S 00045 BARB0TALAIN 660 660 Processed 02/04/2023 005713705 CHINNAPPA.S BANK OF BARODA(606985)
93 THALAINAYAR TN-14-005-009-009/439-A
(MANAKUDI) 		2914005000NRG23270220232464117 27/02/2023 CHELLAIYAN 2914005WL051325 CHELLAIYAN 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 CHELLAIYAN STATE BANK OF INDIA(508548)
94 THALAINAYAR TN-14-005-009-009/439-A
(MANAKUDI) 		2914005000NRG23270220232464118 27/02/2023 Sowtharavalli 2914005WL051325 Sowtharavalli 00045 BARB0TALAIN 660 660 Processed 02/04/2023 005713705 Sowtharavalli BANK OF BARODA(606985)
95 THALAINAYAR TN-14-005-009-009/440-A
(MANAKUDI) 		2914005000NRG23270220232464119 27/02/2023 GNANAMPAL 2914005WL051325 GNANAMPAL 00045 BARB0TALAIN 220 220 Processed 02/04/2023 005713705 GNANAMPAL BANK OF BARODA(606985)
96 THALAINAYAR TN-14-005-009-009/448-A
(MANAKUDI) 		2914005000NRG23270220232464120 27/02/2023 SANTHI.S 2914005WL051325 SANTHI.S 00045 BARB0TALAIN 660 660 Processed 02/04/2023 005713705 SANTHI.S BANK OF BARODA(606985)
97 THALAINAYAR TN-14-005-009-009/47-A
(MANAKUDI) 		2914005000NRG23270220232464122 27/02/2023 KRISHNAVENI 2914005WL051325 KRISHNAVENI 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 KRISHNAVENI BANK OF BARODA(606985)
98 THALAINAYAR TN-14-005-009-009/47-A
(MANAKUDI) 		2914005000NRG23270220232464121 27/02/2023 VEERASAMY 2914005WL051325 VEERASAMY 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 VEERASAMY BANK OF BARODA(606985)
99 THALAINAYAR TN-14-005-009-009/54-A
(MANAKUDI) 		2914005000NRG23270220232464123 27/02/2023 ANJAMMAL.N 2914005WL051325 ANJAMMAL.N 00045 BARB0TALAIN 220 220 Processed 02/04/2023 005713705 ANJAMMAL.N BANK OF BARODA(606985)
100 THALAINAYAR TN-14-005-009-009/56-B
(MANAKUDI) 		2914005000NRG23270220232464124 27/02/2023 Achiammal 2914005WL051325 Achiammal 00045 BARB0TALAIN 220 220 Processed 02/04/2023 005713705 Achiammal STATE BANK OF INDIA(508548)
101 THALAINAYAR TN-14-005-009-009/58-A
(MANAKUDI) 		2914005000NRG23270220232464125 27/02/2023 Arasu 2914005WL051325 Arasu 00045 BARB0TALAIN 880 880 Processed 02/04/2023 005713705 Arasu BANK OF BARODA(606985)
102 THALAINAYAR TN-14-005-009-009/58-A
(MANAKUDI) 		2914005000NRG23270220232464126 27/02/2023 Magalakshmi 2914005WL051325 Magalakshmi 00045 BARB0TALAIN 880 880 Processed 02/04/2023 005713705 Magalakshmi BANK OF BARODA(606985)
103 THALAINAYAR TN-14-005-009-009/62-A
(MANAKUDI) 		2914005000NRG23270220232464127 27/02/2023 RASAMANICKAM.R 2914005WL051325 RASAMANICKAM.R 00045 BARB0TALAIN 440 440 Processed 02/04/2023 005713705 RASAMANICKAM.R BANK OF BARODA(606985)
104 THALAINAYAR TN-14-005-009-009/68-A
(MANAKUDI) 		2914005000NRG23270220232464128 27/02/2023 KRISHNAMURTHY.M 2914005WL051325 KRISHNAMURTHY.M 00045 BARB0TALAIN 660 660 Processed 02/04/2023 005713705 KRISHNAMURTHY.M BANK OF BARODA(606985)
105 THALAINAYAR TN-14-005-009-009/70-A
(MANAKUDI) 		2914005000NRG23270220232464129 27/02/2023 KANNAN 2914005WL051325 KANNAN 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 KANNAN BANK OF BARODA(606985)
106 THALAINAYAR TN-14-005-009-009/70-A
(MANAKUDI) 		2914005000NRG23270220232464130 27/02/2023 VALARMATHI 2914005WL051325 VALARMATHI 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 VALARMATHI BANK OF BARODA(606985)
107 THALAINAYAR TN-14-005-009-009/78-A
(MANAKUDI) 		2914005000NRG23270220232464131 27/02/2023 GOVINDASAMY 2914005WL051325 GOVINDASAMY 00045 BARB0TALAIN 1320 1320 Processed 02/04/2023 005713705 GOVINDASAMY BANK OF BARODA(606985)
108 THALAINAYAR TN-14-005-009-009/78-A
(MANAKUDI) 		2914005000NRG23270220232464132 27/02/2023 THANGAMANI.G 2914005WL051325 THANGAMANI.G 00045 BARB0TALAIN 660 660 Processed 02/04/2023 005713705 THANGAMANI.G BANK OF BARODA(606985)
109 THALAINAYAR TN-14-005-009-009/8-B
(MANAKUDI) 		2914005000NRG23270220232464133 27/02/2023 KARUNANITHI 2914005WL051325 KARUNANITHI 00045 BARB0TALAIN 220 220 Processed 02/04/2023 005713705 KARUNANITHI BANK OF BARODA(606985)
110 THALAINAYAR TN-14-005-009-009/9-B
(MANAKUDI) 		2914005000NRG23270220232464134 27/02/2023 KANNAGI 2914005WL051325 KANNAGI 00045 BARB0TALAIN 660 660 Processed 02/04/2023 005713705 KANNAGI BANK OF BARODA(606985)
SubTotal 112640 112640
111 THALAINAYAR TN-14-005-009-009/414-A
(MANAKUDI) 		2914005000NRG23270220232464113 27/02/2023 BASKAR 2914005WL051325 BASKAR 00227 KVBL0001225 1320 1320 Processed 02/04/2023 005713705 BASKAR BANK OF BARODA(606985)
SubTotal 1320 1320
112 THALAINAYAR TN-14-005-009-002/601
(MANAKUDI) 		2914005000NRG23270220232464021 27/02/2023 Karunanithi 2914005WL051325 Karunanithi 00415 SBIN0071047 1320 1320 Processed 02/04/2023 005713705 Karunanithi AXIS BANK(607153)
113 THALAINAYAR TN-14-005-009-002/661
(MANAKUDI) 		2914005000NRG23270220232464023 27/02/2023 Karthik 2914005WL051325 Karthik 00415 SBIN0071047 1320 1320 Processed 02/04/2023 005713705 Karthik BANK OF BARODA(606985)
114 THALAINAYAR TN-14-005-009-002/661
(MANAKUDI) 		2914005000NRG23270220232464022 27/02/2023 Sumathi 2914005WL051325 Sumathi 00415 SBIN0071047 1320 1320 Processed 02/04/2023 005713705 Sumathi INDIAN BANK(607105)
115 THALAINAYAR TN-14-005-009-009/116-A
(MANAKUDI) 		2914005000NRG23270220232464032 27/02/2023 Kunjithapatham 2914005WL051325 Kunjithapatham 00415 SBIN0071047 880 880 Processed 02/04/2023 005713705 Kunjithapatham STATE BANK OF INDIA(508548)
116 THALAINAYAR TN-14-005-009-009/412-A
(MANAKUDI) 		2914005000NRG23270220232464111 27/02/2023 ANNATHARAJ 2914005WL051325 ANNATHARAJ 00415 SBIN0071047 1320 1320 Processed 02/04/2023 005713705 ANNATHARAJ STATE BANK OF INDIA(508548)
SubTotal 6160 6160
117 THALAINAYAR TN-14-005-009-002/554
(MANAKUDI) 		2914005000NRG23270220232464018 27/02/2023 Roja 2914005WL051325 Roja 00415 SBIN0071147 220 220 Processed 02/04/2023 005713705 Roja INDIAN BANK(607105)
118 THALAINAYAR TN-14-005-009-003/516
(MANAKUDI) 		2914005000NRG23270220232464024 27/02/2023 Manikandan 2914005WL051325 Manikandan 00415 SBIN0071147 1320 1320 Processed 02/04/2023 005713705 Manikandan INDIAN BANK(607105)
119 THALAINAYAR TN-14-005-009-009/26-A
(MANAKUDI) 		2914005000NRG23270220232464082 27/02/2023 ULAKANATHAN 2914005WL051325 ULAKANATHAN 00415 SBIN0071147 660 660 Processed 02/04/2023 005713705 ULAKANATHAN STATE BANK OF INDIA(508548)
SubTotal 2200 2200
Total 122320 122320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_270223APB_FTO_1599523 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 112640
2 THALAINAYAR TN2914005_270223APB_FTO_1599523 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 1320
3 THALAINAYAR TN2914005_270223APB_FTO_1599523 State Bank of India SBIN0071047 THALAIGNAYIRU 6160
4 THALAINAYAR TN2914005_270223APB_FTO_1599523 State Bank of India SBIN0071147 MANAKKUDI 2200

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