Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_200323APB_FTO_1671683
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 CHENNIMALAI TN-10-005-019-023/660-A
(SIRUKALANJI) 		2910005000NRG23170320232630343 20/03/2023 KANNAMMAL A 2910005WL077775 KANNAMMAL A 00045 BARB0CHENNI 1380 1380 Processed 31/03/2023 025730392 KANNAMMAL A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-019-001/419-A
(SIRUKALANJI) 		2910005000NRG23170320232630310 20/03/2023 S.Chandiran 2910005WL077775 S.Chandiran 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 S.Chandiran BANK OF BARODA(606985)
3 CHENNIMALAI TN-10-005-019-001/444-A
(SIRUKALANJI) 		2910005000NRG23170320232630311 20/03/2023 M.Sellappan 2910005WL077775 M.Sellappan 00045 BARB0UTTUKU 460 460 Processed 30/03/2023 025730392 M.Sellappan BANK OF BARODA(606985)
4 CHENNIMALAI TN-10-005-019-001/714-A
(SIRUKALANJI) 		2910005000NRG23170320232630312 20/03/2023 SIVATHAL C 2910005WL077775 SIVATHAL C 00045 BARB0UTTUKU 1124 1124 Processed 31/03/2023 025730392 SIVATHAL C INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHENNIMALAI TN-10-005-019-002/377-A
(SIRUKALANJI) 		2910005000NRG23170320232630313 20/03/2023 Sulochana 2910005WL077775 Sulochana 00045 BARB0UTTUKU 920 920 Processed 31/03/2023 025730392 Sulochana STATE BANK OF INDIA(508548)
6 CHENNIMALAI TN-10-005-019-002/407-A
(SIRUKALANJI) 		2910005000NRG23170320232630314 20/03/2023 Saraswathi C 2910005WL077775 Saraswathi C 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 Saraswathi C BANK OF BARODA(606985)
7 CHENNIMALAI TN-10-005-019-002/441-A
(SIRUKALANJI) 		2910005000NRG23170320232630315 20/03/2023 Deivathal 2910005WL077775 Deivathal 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 Deivathal BANK OF BARODA(606985)
8 CHENNIMALAI TN-10-005-019-002/483-A
(SIRUKALANJI) 		2910005000NRG23170320232630316 20/03/2023 Kalamani 2910005WL077775 Kalamani 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 Kalamani BANK OF BARODA(606985)
9 CHENNIMALAI TN-10-005-019-002/485-A
(SIRUKALANJI) 		2910005000NRG23170320232630317 20/03/2023 Radhamani 2910005WL077775 Radhamani 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 Radhamani BANK OF BARODA(606985)
10 CHENNIMALAI TN-10-005-019-003/416-A
(SIRUKALANJI) 		2910005000NRG23170320232629818 20/03/2023 RAVI K 2910005WL077762 RAVI K 00045 BARB0UTTUKU 1150 1150 Processed 30/03/2023 025730392 RAVI K BANK OF BARODA(606985)
11 CHENNIMALAI TN-10-005-019-003/503-A
(SIRUKALANJI) 		2910005000NRG23170320232629819 20/03/2023 ARCHUNAN 2910005WL077762 ARCHUNAN 00045 BARB0UTTUKU 920 920 Processed 30/03/2023 025730392 ARCHUNAN BANK OF BARODA(606985)
12 CHENNIMALAI TN-10-005-019-003/706-A
(SIRUKALANJI) 		2910005000NRG23170320232629820 20/03/2023 Yamuna A 2910005WL077762 Yamuna A 00045 BARB0UTTUKU 1380 1380 Processed 31/03/2023 025730392 Yamuna A INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHENNIMALAI TN-10-005-019-007/343-A
(SIRUKALANJI) 		2910005000NRG23170320232629821 20/03/2023 Eswari 2910005WL077762 Eswari 00045 BARB0UTTUKU 920 920 Processed 30/03/2023 025730392 Eswari BANK OF BARODA(606985)
14 CHENNIMALAI TN-10-005-019-007/398-A
(SIRUKALANJI) 		2910005000NRG23170320232629822 20/03/2023 Rasayal 2910005WL077762 Rasayal 00045 BARB0UTTUKU 920 920 Processed 30/03/2023 025730392 Rasayal BANK OF BARODA(606985)
15 CHENNIMALAI TN-10-005-019-007/757-A
(SIRUKALANJI) 		2910005000NRG23170320232629823 20/03/2023 Gowri N 2910005WL077762 Gowri N 00045 BARB0UTTUKU 230 230 Processed 30/03/2023 025730392 Gowri N BANK OF BARODA(606985)
16 CHENNIMALAI TN-10-005-019-008/246-A
(SIRUKALANJI) 		2910005000NRG23170320232629824 20/03/2023 Chinnammal 2910005WL077762 Chinnammal 00045 BARB0UTTUKU 1150 1150 Processed 30/03/2023 025730392 Chinnammal BANK OF BARODA(606985)
17 CHENNIMALAI TN-10-005-019-008/250-A
(SIRUKALANJI) 		2910005000NRG23170320232629825 20/03/2023 Muthayal 2910005WL077762 Muthayal 00045 BARB0UTTUKU 1150 1150 Processed 30/03/2023 025730392 Muthayal BANK OF BARODA(606985)
18 CHENNIMALAI TN-10-005-019-008/266-A
(SIRUKALANJI) 		2910005000NRG23170320232629826 20/03/2023 KOLANDASAMY R 2910005WL077762 KOLANDASAMY R 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 KOLANDASAMY R BANK OF BARODA(606985)
19 CHENNIMALAI TN-10-005-019-008/268-A
(SIRUKALANJI) 		2910005000NRG23170320232629827 20/03/2023 Chinnammal 2910005WL077762 Chinnammal 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 Chinnammal BANK OF BARODA(606985)
20 CHENNIMALAI TN-10-005-019-008/271-A
(SIRUKALANJI) 		2910005000NRG23170320232629828 20/03/2023 Manimegalai 2910005WL077762 Manimegalai 00045 BARB0UTTUKU 1150 1150 Processed 30/03/2023 025730392 Manimegalai BANK OF BARODA(606985)
21 CHENNIMALAI TN-10-005-019-008/301-A
(SIRUKALANJI) 		2910005000NRG23170320232629829 20/03/2023 Kavitha 2910005WL077762 Kavitha 00045 BARB0UTTUKU 230 230 Processed 30/03/2023 025730392 Kavitha BANK OF BARODA(606985)
22 CHENNIMALAI TN-10-005-019-008/308-A
(SIRUKALANJI) 		2910005000NRG23170320232629830 20/03/2023 Pappathi 2910005WL077762 Pappathi 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 Pappathi BANK OF BARODA(606985)
23 CHENNIMALAI TN-10-005-019-008/403-A
(SIRUKALANJI) 		2910005000NRG23170320232629831 20/03/2023 Eswari 2910005WL077762 Eswari 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 Eswari BANK OF BARODA(606985)
24 CHENNIMALAI TN-10-005-019-008/450-A
(SIRUKALANJI) 		2910005000NRG23170320232629832 20/03/2023 Palaniammal 2910005WL077762 Palaniammal 00045 BARB0UTTUKU 1150 1150 Processed 30/03/2023 025730392 Palaniammal BANK OF BARODA(606985)
25 CHENNIMALAI TN-10-005-019-008/478-A
(SIRUKALANJI) 		2910005000NRG23170320232629833 20/03/2023 Sumathi 2910005WL077762 Sumathi 00045 BARB0UTTUKU 1686 1686 Processed 30/03/2023 025730392 Sumathi BANK OF BARODA(606985)
26 CHENNIMALAI TN-10-005-019-008/493-A
(SIRUKALANJI) 		2910005000NRG23170320232629834 20/03/2023 S.Selvamani 2910005WL077762 S.Selvamani 00045 BARB0UTTUKU 1150 1150 Processed 30/03/2023 025730392 S.Selvamani BANK OF BARODA(606985)
27 CHENNIMALAI TN-10-005-019-008/550-A
(SIRUKALANJI) 		2910005000NRG23170320232629835 20/03/2023 Jegadheswari 2910005WL077762 Jegadheswari 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 Jegadheswari BANK OF BARODA(606985)
28 CHENNIMALAI TN-10-005-019-008/557-A
(SIRUKALANJI) 		2910005000NRG23170320232629836 20/03/2023 Poongodi 2910005WL077762 Poongodi 00045 BARB0UTTUKU 1686 1686 Processed 31/03/2023 025730392 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHENNIMALAI TN-10-005-019-008/564-A
(SIRUKALANJI) 		2910005000NRG23170320232629837 20/03/2023 Sudha 2910005WL077762 Sudha 00045 BARB0UTTUKU 1686 1686 Processed 30/03/2023 025730392 Sudha BANK OF BARODA(606985)
30 CHENNIMALAI TN-10-005-019-008/581-A
(SIRUKALANJI) 		2910005000NRG23170320232629838 20/03/2023 Thulasimani 2910005WL077762 Thulasimani 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 Thulasimani BANK OF BARODA(606985)
31 CHENNIMALAI TN-10-005-019-008/583-A
(SIRUKALANJI) 		2910005000NRG23170320232629839 20/03/2023 Chitra 2910005WL077762 Chitra 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 Chitra BANK OF BARODA(606985)
32 CHENNIMALAI TN-10-005-019-008/608-A
(SIRUKALANJI) 		2910005000NRG23170320232629840 20/03/2023 Rajeshwari 2910005WL077762 Rajeshwari 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 Rajeshwari BANK OF BARODA(606985)
33 CHENNIMALAI TN-10-005-019-008/640-A
(SIRUKALANJI) 		2910005000NRG23170320232629842 20/03/2023 Arumugam 2910005WL077762 Arumugam 00045 BARB0UTTUKU 1686 1686 Processed 30/03/2023 025730392 Arumugam BANK OF BARODA(606985)
34 CHENNIMALAI TN-10-005-019-008/640-A
(SIRUKALANJI) 		2910005000NRG23170320232629841 20/03/2023 Devi A 2910005WL077762 Devi A 00045 BARB0UTTUKU 1686 1686 Processed 30/03/2023 025730392 Devi A BANK OF BARODA(606985)
35 CHENNIMALAI TN-10-005-019-008/641-A
(SIRUKALANJI) 		2910005000NRG23170320232629843 20/03/2023 AMBIKA 2910005WL077762 AMBIKA 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 AMBIKA BANK OF BARODA(606985)
36 CHENNIMALAI TN-10-005-019-008/705-A
(SIRUKALANJI) 		2910005000NRG23170320232629844 20/03/2023 JOTHIMANI 2910005WL077762 JOTHIMANI 00045 BARB0UTTUKU 1686 1686 Processed 31/03/2023 025730392 JOTHIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHENNIMALAI TN-10-005-019-019/104-A
(SIRUKALANJI) 		2910005000NRG23170320232629846 20/03/2023 Mahalakshmi 2910005WL077762 Mahalakshmi 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 Mahalakshmi BANK OF BARODA(606985)
38 CHENNIMALAI TN-10-005-019-019/111-A
(SIRUKALANJI) 		2910005000NRG23170320232629847 20/03/2023 Rasammal 2910005WL077762 Rasammal 00045 BARB0UTTUKU 1686 1686 Processed 31/03/2023 025730392 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHENNIMALAI TN-10-005-019-019/128-A
(SIRUKALANJI) 		2910005000NRG23170320232629848 20/03/2023 Sukkal 2910005WL077762 Sukkal 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 Sukkal BANK OF BARODA(606985)
40 CHENNIMALAI TN-10-005-019-019/130-A
(SIRUKALANJI) 		2910005000NRG23170320232629849 20/03/2023 Kaliammal R 2910005WL077762 Kaliammal R 00045 BARB0UTTUKU 281 281 Processed 30/03/2023 025730392 Kaliammal R BANK OF BARODA(606985)
41 CHENNIMALAI TN-10-005-019-019/137-A
(SIRUKALANJI) 		2910005000NRG23170320232629850 20/03/2023 ARAMMAL G 2910005WL077762 ARAMMAL G 00045 BARB0UTTUKU 230 230 Processed 30/03/2023 025730392 ARAMMAL G BANK OF BARODA(606985)
42 CHENNIMALAI TN-10-005-019-019/146-A
(SIRUKALANJI) 		2910005000NRG23170320232629851 20/03/2023 Banumathi 2910005WL077762 Banumathi 00045 BARB0UTTUKU 1380 1380 Processed 31/03/2023 025730392 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHENNIMALAI TN-10-005-019-019/151-A
(SIRUKALANJI) 		2910005000NRG23170320232629852 20/03/2023 Suppayal 2910005WL077762 Suppayal 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 Suppayal BANK OF BARODA(606985)
44 CHENNIMALAI TN-10-005-019-019/160-A
(SIRUKALANJI) 		2910005000NRG23170320232630319 20/03/2023 S.Subbammal 2910005WL077775 S.Subbammal 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 S.Subbammal BANK OF BARODA(606985)
45 CHENNIMALAI TN-10-005-019-019/162-A
(SIRUKALANJI) 		2910005000NRG23170320232630320 20/03/2023 Selvi 2910005WL077775 Selvi 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 Selvi BANK OF BARODA(606985)
46 CHENNIMALAI TN-10-005-019-019/167-A
(SIRUKALANJI) 		2910005000NRG23170320232630321 20/03/2023 Pushpalatha 2910005WL077775 Pushpalatha 00045 BARB0UTTUKU 1380 1380 Processed 31/03/2023 025730392 Pushpalatha INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHENNIMALAI TN-10-005-019-019/171-A
(SIRUKALANJI) 		2910005000NRG23170320232630322 20/03/2023 Marammal 2910005WL077775 Marammal 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 Marammal BANK OF BARODA(606985)
48 CHENNIMALAI TN-10-005-019-019/172-A
(SIRUKALANJI) 		2910005000NRG23170320232630323 20/03/2023 Pappathi 2910005WL077775 Pappathi 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 Pappathi BANK OF BARODA(606985)
49 CHENNIMALAI TN-10-005-019-019/174-A
(SIRUKALANJI) 		2910005000NRG23170320232630324 20/03/2023 Maniammai 2910005WL077775 Maniammai 00045 BARB0UTTUKU 1150 1150 Processed 30/03/2023 025730392 Maniammai BANK OF BARODA(606985)
50 CHENNIMALAI TN-10-005-019-019/334-A
(SIRUKALANJI) 		2910005000NRG23170320232629853 20/03/2023 Saradhamani 2910005WL077762 Saradhamani 00045 BARB0UTTUKU 920 920 Processed 31/03/2023 025730392 Saradhamani INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHENNIMALAI TN-10-005-019-019/337-A
(SIRUKALANJI) 		2910005000NRG23170320232630326 20/03/2023 Chinna Maranaicker 2910005WL077775 Chinna Maranaicker 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 Chinna Maranaicker BANK OF BARODA(606985)
52 CHENNIMALAI TN-10-005-019-019/338-A
(SIRUKALANJI) 		2910005000NRG23170320232630327 20/03/2023 THANGAMANI 2910005WL077775 THANGAMANI 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 THANGAMANI BANK OF BARODA(606985)
53 CHENNIMALAI TN-10-005-019-019/341-A
(SIRUKALANJI) 		2910005000NRG23170320232629854 20/03/2023 Sakthivel.R 2910005WL077762 Sakthivel.R 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 Sakthivel.R PALLAVAN GRAMA BANK(607052)
54 CHENNIMALAI TN-10-005-019-019/341-A
(SIRUKALANJI) 		2910005000NRG23170320232629855 20/03/2023 Sumathi 2910005WL077762 Sumathi 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 Sumathi BANK OF BARODA(606985)
55 CHENNIMALAI TN-10-005-019-019/371-A
(SIRUKALANJI) 		2910005000NRG23170320232630328 20/03/2023 M.Chenniappan 2910005WL077775 M.Chenniappan 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 M.Chenniappan BANK OF BARODA(606985)
56 CHENNIMALAI TN-10-005-019-019/371-A
(SIRUKALANJI) 		2910005000NRG23170320232630329 20/03/2023 MANIYAMMA C 2910005WL077775 MANIYAMMA C 00045 BARB0UTTUKU 920 920 Processed 30/03/2023 025730392 MANIYAMMA C BANK OF BARODA(606985)
57 CHENNIMALAI TN-10-005-019-019/374-A
(SIRUKALANJI) 		2910005000NRG23170320232630330 20/03/2023 Kavitha 2910005WL077775 Kavitha 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 Kavitha BANK OF BARODA(606985)
58 CHENNIMALAI TN-10-005-019-019/376-A
(SIRUKALANJI) 		2910005000NRG23170320232630331 20/03/2023 Sudha 2910005WL077775 Sudha 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 Sudha BANK OF BARODA(606985)
59 CHENNIMALAI TN-10-005-019-019/380-A
(SIRUKALANJI) 		2910005000NRG23170320232629856 20/03/2023 Pappathi 2910005WL077762 Pappathi 00045 BARB0UTTUKU 1150 1150 Processed 31/03/2023 025730392 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHENNIMALAI TN-10-005-019-019/413-A
(SIRUKALANJI) 		2910005000NRG23170320232629857 20/03/2023 Kittusamy 2910005WL077762 Kittusamy 00045 BARB0UTTUKU 1150 1150 Processed 30/03/2023 025730392 Kittusamy BANK OF BARODA(606985)
61 CHENNIMALAI TN-10-005-019-019/439-A
(SIRUKALANJI) 		2910005000NRG23170320232629858 20/03/2023 Ravichandran 2910005WL077762 Ravichandran 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 Ravichandran BANK OF BARODA(606985)
62 CHENNIMALAI TN-10-005-019-019/440-A
(SIRUKALANJI) 		2910005000NRG23170320232630332 20/03/2023 Palanisamy 2910005WL077775 Palanisamy 00045 BARB0UTTUKU 460 460 Processed 30/03/2023 025730392 Palanisamy BANK OF BARODA(606985)
63 CHENNIMALAI TN-10-005-019-019/492-A
(SIRUKALANJI) 		2910005000NRG23170320232630333 20/03/2023 PALANISAMY 2910005WL077775 PALANISAMY 00045 BARB0UTTUKU 1150 1150 Processed 31/03/2023 025730392 PALANISAMY INDIAN OVERSEAS BANK(508541)
64 CHENNIMALAI TN-10-005-019-019/54-A
(SIRUKALANJI) 		2910005000NRG23170320232630334 20/03/2023 Jayamani 2910005WL077775 Jayamani 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 Jayamani BANK OF BARODA(606985)
65 CHENNIMALAI TN-10-005-019-019/55-A
(SIRUKALANJI) 		2910005000NRG23170320232630335 20/03/2023 Boopathi 2910005WL077775 Boopathi 00045 BARB0UTTUKU 230 230 Processed 30/03/2023 025730392 Boopathi BANK OF BARODA(606985)
66 CHENNIMALAI TN-10-005-019-019/586-A
(SIRUKALANJI) 		2910005000NRG23170320232630336 20/03/2023 Rajeswari.S 2910005WL077775 Rajeswari.S 00045 BARB0UTTUKU 230 230 Processed 30/03/2023 025730392 Rajeswari.S BANK OF BARODA(606985)
67 CHENNIMALAI TN-10-005-019-019/60-A
(SIRUKALANJI) 		2910005000NRG23170320232630337 20/03/2023 Sowrnathal 2910005WL077775 Sowrnathal 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 Sowrnathal BANK OF BARODA(606985)
68 CHENNIMALAI TN-10-005-019-019/693-A
(SIRUKALANJI) 		2910005000NRG23170320232629859 20/03/2023 VANJIAMMAL MARIMUTHU 2910005WL077762 VANJIAMMAL MARIMUTHU 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 VANJIAMMAL MARIMUTHU BANK OF BARODA(606985)
69 CHENNIMALAI TN-10-005-019-019/73-A
(SIRUKALANJI) 		2910005000NRG23170320232629860 20/03/2023 Poongodi 2910005WL077762 Poongodi 00045 BARB0UTTUKU 1686 1686 Processed 30/03/2023 025730392 Poongodi BANK OF BARODA(606985)
70 CHENNIMALAI TN-10-005-019-019/79-A
(SIRUKALANJI) 		2910005000NRG23170320232630338 20/03/2023 CHINNASAMY S C 2910005WL077775 CHINNASAMY S C 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 CHINNASAMY S C BANK OF BARODA(606985)
71 CHENNIMALAI TN-10-005-019-019/92-A
(SIRUKALANJI) 		2910005000NRG23170320232630339 20/03/2023 Valarmathi 2910005WL077775 Valarmathi 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 Valarmathi BANK OF BARODA(606985)
72 CHENNIMALAI TN-10-005-019-021/604-A
(SIRUKALANJI) 		2910005000NRG23170320232630340 20/03/2023 RUKKUMANI M 2910005WL077775 RUKKUMANI M 00045 BARB0UTTUKU 920 920 Processed 30/03/2023 025730392 RUKKUMANI M BANK OF BARODA(606985)
73 CHENNIMALAI TN-10-005-019-021/647-A
(SIRUKALANJI) 		2910005000NRG23170320232630341 20/03/2023 Devi 2910005WL077775 Devi 00045 BARB0UTTUKU 920 920 Processed 31/03/2023 025730392 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHENNIMALAI TN-10-005-019-021/667-A
(SIRUKALANJI) 		2910005000NRG23170320232630342 20/03/2023 MUTHULAKSHMI 2910005WL077775 MUTHULAKSHMI 00045 BARB0UTTUKU 1380 1380 Processed 30/03/2023 025730392 MUTHULAKSHMI BANK OF BARODA(606985)
75 CHENNIMALAI TN-10-005-019-024/614-A
(SIRUKALANJI) 		2910005000NRG23170320232630344 20/03/2023 Kasturi 2910005WL077775 Kasturi 00045 BARB0UTTUKU 1150 1150 Processed 30/03/2023 025730392 Kasturi BANK OF BARODA(606985)
76 CHENNIMALAI TN-10-005-019-027/675-A
(SIRUKALANJI) 		2910005000NRG23170320232630346 20/03/2023 POOMANI P 2910005WL077775 POOMANI P 00045 BARB0UTTUKU 1380 1380 Processed 31/03/2023 025730392 POOMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90793 90793
77 CHENNIMALAI TN-10-005-019-002/741-A
(SIRUKALANJI) 		2910005000NRG23170320232630318 20/03/2023 KAVITHA S 2910005WL077775 KAVITHA S 00078 CNRB0005918 1405 1405 Processed 31/03/2023 025730392 KAVITHA S STATE BANK OF INDIA(508548)
SubTotal 1405 1405
78 CHENNIMALAI TN-10-005-019-008/748-A
(SIRUKALANJI) 		2910005000NRG23170320232629845 20/03/2023 PAPPATHI 2910005WL077762 PAPPATHI 00177 IOBA0002714 1380 1380 Processed 30/03/2023 025730392 PAPPATHI BANK OF BARODA(606985)
SubTotal 1380 1380
79 CHENNIMALAI TN-10-005-019-024/720-A
(SIRUKALANJI) 		2910005000NRG23170320232630345 20/03/2023 JESUDOSS MUTHUSAMY 2910005WL077775 JESUDOSS MUTHUSAMY 00415 SBIN0004878 1380 1380 Processed 31/03/2023 025730392 JESUDOSS MUTHUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
80 CHENNIMALAI TN-10-005-019-019/26-A
(SIRUKALANJI) 		2910005000NRG23170320232630325 20/03/2023 GURUNATHAN 2910005WL077775 GURUNATHAN 00415 SBIN0017605 1380 1380 Processed 31/03/2023 025730392 GURUNATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 97718 97718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_200323APB_FTO_1671683 Bank of Baroda BARB0CHENNI CHENNIMALAI 1380
2 CHENNIMALAI TN2910005_200323APB_FTO_1671683 Bank of Baroda BARB0UTTUKU Utthukuli 21312
3 CHENNIMALAI TN2910005_200323APB_FTO_1671683 Bank of Baroda BARB0UTTUKU UTTUKULI, DIST ERODE 69481
4 CHENNIMALAI TN2910005_200323APB_FTO_1671683 Canara Bank CNRB0005918 Nallur 1405
5 CHENNIMALAI TN2910005_200323APB_FTO_1671683 Indian Overseas Bank IOBA0002714 UTHUKULI 1380
6 CHENNIMALAI TN2910005_200323APB_FTO_1671683 State Bank of India SBIN0004878 MELAPALAYAM 1380
7 CHENNIMALAI TN2910005_200323APB_FTO_1671683 State Bank of India SBIN0017605 Uthukuli (RS) 1380

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