Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:39:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_030922APB_FTO_823495
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-10-005-019-001/276-A
(SIRUKALANJI) 		2910005000NRG23010920221329783 03/09/2022 Kannammal 2910005WL040745 Kannammal 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 035858377 Kannammal BANK OF BARODA(606985)
2 CHENNIMALAI TN-10-005-019-001/448-A
(SIRUKALANJI) 		2910005000NRG23010920221329784 03/09/2022 Govindathal 2910005WL040745 Govindathal 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 035858377 Govindathal BANK OF BARODA(606985)
3 CHENNIMALAI TN-10-005-019-001/449-A
(SIRUKALANJI) 		2910005000NRG23010920221329785 03/09/2022 Arasammal 2910005WL040745 Arasammal 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 035858377 Arasammal BANK OF BARODA(606985)
4 CHENNIMALAI TN-10-005-019-001/456-A
(SIRUKALANJI) 		2910005000NRG23010920221329786 03/09/2022 K.Moorthi 2910005WL040745 K.Moorthi 00045 BARB0UTTUKU 690 690 Processed 14/10/2022 035858377 K.Moorthi BANK OF BARODA(606985)
5 CHENNIMALAI TN-10-005-019-001/472-A
(SIRUKALANJI) 		2910005000NRG23010920221329787 03/09/2022 Myilathal 2910005WL040745 Myilathal 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 035858377 Myilathal BANK OF BARODA(606985)
6 CHENNIMALAI TN-10-005-019-001/489-A
(SIRUKALANJI) 		2910005000NRG23010920221329788 03/09/2022 SUPPATHAL R 2910005WL040745 SUPPATHAL R 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 035858377 SUPPATHAL R BANK OF BARODA(606985)
7 CHENNIMALAI TN-10-005-019-001/515-A
(SIRUKALANJI) 		2910005000NRG23010920221329789 03/09/2022 Sundarambal 2910005WL040745 Sundarambal 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 035858377 Sundarambal BANK OF BARODA(606985)
8 CHENNIMALAI TN-10-005-019-001/598-A
(SIRUKALANJI) 		2910005000NRG23010920221329790 03/09/2022 Palanisamy 2910005WL040745 Palanisamy 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 035858377 Palanisamy BANK OF BARODA(606985)
9 CHENNIMALAI TN-10-005-019-002/377-A
(SIRUKALANJI) 		2910005000NRG23010920221329795 03/09/2022 Sulochana 2910005WL040745 Sulochana 00045 BARB0UTTUKU 460 460 Processed 14/10/2022 035858377 Sulochana STATE BANK OF INDIA(508548)
10 CHENNIMALAI TN-10-005-019-002/483-A
(SIRUKALANJI) 		2910005000NRG23010920221329796 03/09/2022 Ramasamy 2910005WL040745 Ramasamy 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 035858377 Ramasamy BANK OF BARODA(606985)
11 CHENNIMALAI TN-10-005-019-002/520-A
(SIRUKALANJI) 		2910005000NRG23010920221329797 03/09/2022 Govindhal 2910005WL040745 Govindhal 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 035858377 Govindhal BANK OF BARODA(606985)
12 CHENNIMALAI TN-10-005-019-002/555-A
(SIRUKALANJI) 		2910005000NRG23010920221329798 03/09/2022 Palanisamy 2910005WL040745 Palanisamy 00045 BARB0UTTUKU 690 690 Processed 14/10/2022 035858377 Palanisamy BANK OF BARODA(606985)
13 CHENNIMALAI TN-10-005-019-003/533-A
(SIRUKALANJI) 		2910005000NRG23010920221329802 03/09/2022 VALLIYAMMAL K 2910005WL040745 VALLIYAMMAL K 00045 BARB0UTTUKU 1150 1150 Processed 14/10/2022 035858377 VALLIYAMMAL K BANK OF BARODA(606985)
14 CHENNIMALAI TN-10-005-019-003/578-A
(SIRUKALANJI) 		2910005000NRG23010920221329803 03/09/2022 Chenniappan 2910005WL040745 Chenniappan 00045 BARB0UTTUKU 1150 1150 Processed 14/10/2022 035858377 Chenniappan BANK OF BARODA(606985)
15 CHENNIMALAI TN-10-005-019-003/578-A
(SIRUKALANJI) 		2910005000NRG23010920221329804 03/09/2022 Sulochana 2910005WL040745 Sulochana 00045 BARB0UTTUKU 1150 1150 Processed 14/10/2022 035858377 Sulochana BANK OF BARODA(606985)
16 CHENNIMALAI TN-10-005-019-005/372-A
(SIRUKALANJI) 		2910005000NRG23010920221329810 03/09/2022 Palanisamy 2910005WL040745 Palanisamy 00045 BARB0UTTUKU 1150 1150 Processed 14/10/2022 035858377 Palanisamy BANK OF BARODA(606985)
17 CHENNIMALAI TN-10-005-019-005/393-A
(SIRUKALANJI) 		2910005000NRG23010920221329811 03/09/2022 Kandasamy 2910005WL040745 Kandasamy 00045 BARB0UTTUKU 1150 1150 Processed 14/10/2022 035858377 Kandasamy BANK OF BARODA(606985)
18 CHENNIMALAI TN-10-005-019-005/596-A
(SIRUKALANJI) 		2910005000NRG23010920221329813 03/09/2022 Gowri 2910005WL040745 Gowri 00045 BARB0UTTUKU 690 690 Processed 14/10/2022 035858377 Gowri BANK OF BARODA(606985)
19 CHENNIMALAI TN-10-005-019-005/596-A
(SIRUKALANJI) 		2910005000NRG23010920221329812 03/09/2022 Subramani 2910005WL040745 Subramani 00045 BARB0UTTUKU 690 690 Processed 14/10/2022 035858377 Subramani BANK OF BARODA(606985)
20 CHENNIMALAI TN-10-005-019-005/672-A
(SIRUKALANJI) 		2910005000NRG23010920221329815 03/09/2022 MARAKATHAM SEKER 2910005WL040745 MARAKATHAM SEKER 00045 BARB0UTTUKU 1405 1405 Processed 14/10/2022 035858377 MARAKATHAM SEKER BANK OF BARODA(606985)
21 CHENNIMALAI TN-10-005-019-007/315-A
(SIRUKALANJI) 		2910005000NRG23010920221329816 03/09/2022 Ramasamy 2910005WL040745 Ramasamy 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 035858377 Ramasamy BANK OF BARODA(606985)
22 CHENNIMALAI TN-10-005-019-007/340-A
(SIRUKALANJI) 		2910005000NRG23010920221329817 03/09/2022 Maheswari 2910005WL040745 Maheswari 00045 BARB0UTTUKU 230 230 Processed 14/10/2022 035858377 Maheswari BANK OF BARODA(606985)
23 CHENNIMALAI TN-10-005-019-007/342-A
(SIRUKALANJI) 		2910005000NRG23010920221329818 03/09/2022 Valarmathi 2910005WL040745 Valarmathi 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 035858377 Valarmathi BANK OF BARODA(606985)
24 CHENNIMALAI TN-10-005-019-007/343-A
(SIRUKALANJI) 		2910005000NRG23010920221329819 03/09/2022 Mani 2910005WL040745 Mani 00045 BARB0UTTUKU 690 690 Processed 14/10/2022 035858377 Mani BANK OF BARODA(606985)
25 CHENNIMALAI TN-10-005-019-007/345-A
(SIRUKALANJI) 		2910005000NRG23010920221329820 03/09/2022 Samiyathal 2910005WL040745 Samiyathal 00045 BARB0UTTUKU 1150 1150 Processed 14/10/2022 035858377 Samiyathal BANK OF BARODA(606985)
26 CHENNIMALAI TN-10-005-019-007/356-A
(SIRUKALANJI) 		2910005000NRG23010920221329821 03/09/2022 Thangavel 2910005WL040745 Thangavel 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 035858377 Thangavel BANK OF BARODA(606985)
27 CHENNIMALAI TN-10-005-019-007/398-A
(SIRUKALANJI) 		2910005000NRG23010920221329823 03/09/2022 Rasayal 2910005WL040745 Rasayal 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 035858377 Rasayal BANK OF BARODA(606985)
28 CHENNIMALAI TN-10-005-019-008/247-A
(SIRUKALANJI) 		2910005000NRG23010920221329825 03/09/2022 Arukkani 2910005WL040745 Arukkani 00045 BARB0UTTUKU 1150 1150 Processed 14/10/2022 035858377 Arukkani BANK OF BARODA(606985)
29 CHENNIMALAI TN-10-005-019-008/250-A
(SIRUKALANJI) 		2910005000NRG23010920221329826 03/09/2022 Muthayal 2910005WL040745 Muthayal 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 035858377 Muthayal BANK OF BARODA(606985)
30 CHENNIMALAI TN-10-005-019-008/271-A
(SIRUKALANJI) 		2910005000NRG23010920221329827 03/09/2022 Manimegalai 2910005WL040745 Manimegalai 00045 BARB0UTTUKU 230 230 Processed 14/10/2022 035858377 Manimegalai BANK OF BARODA(606985)
31 CHENNIMALAI TN-10-005-019-008/273-A
(SIRUKALANJI) 		2910005000NRG23010920221329828 03/09/2022 R.Kandhasamy 2910005WL040745 R.Kandhasamy 00045 BARB0UTTUKU 690 690 Processed 14/10/2022 035858377 R.Kandhasamy BANK OF BARODA(606985)
32 CHENNIMALAI TN-10-005-019-008/301-A
(SIRUKALANJI) 		2910005000NRG23010920221329829 03/09/2022 Kavitha 2910005WL040745 Kavitha 00045 BARB0UTTUKU 1150 1150 Processed 14/10/2022 035858377 Kavitha BANK OF BARODA(606985)
33 CHENNIMALAI TN-10-005-019-008/308-A
(SIRUKALANJI) 		2910005000NRG23010920221329830 03/09/2022 Pappathi 2910005WL040745 Pappathi 00045 BARB0UTTUKU 690 690 Processed 14/10/2022 035858377 Pappathi BANK OF BARODA(606985)
34 CHENNIMALAI TN-10-005-019-008/311-A
(SIRUKALANJI) 		2910005000NRG23010920221329832 03/09/2022 MUTHUSAMY P 2910005WL040745 MUTHUSAMY P 00045 BARB0UTTUKU 460 460 Processed 14/10/2022 035858377 MUTHUSAMY P BANK OF BARODA(606985)
35 CHENNIMALAI TN-10-005-019-008/311-A
(SIRUKALANJI) 		2910005000NRG23010920221329833 03/09/2022 Ramayal 2910005WL040745 Ramayal 00045 BARB0UTTUKU 1150 1150 Processed 14/10/2022 035858377 Ramayal BANK OF BARODA(606985)
36 CHENNIMALAI TN-10-005-019-008/323-A
(SIRUKALANJI) 		2910005000NRG23010920221329834 03/09/2022 Bagyalakshmi 2910005WL040745 Bagyalakshmi 00045 BARB0UTTUKU 1150 1150 Processed 14/10/2022 035858377 Bagyalakshmi BANK OF BARODA(606985)
37 CHENNIMALAI TN-10-005-019-008/403-A
(SIRUKALANJI) 		2910005000NRG23010920221329835 03/09/2022 Eswari 2910005WL040745 Eswari 00045 BARB0UTTUKU 1150 1150 Processed 14/10/2022 035858377 Eswari BANK OF BARODA(606985)
38 CHENNIMALAI TN-10-005-019-008/550-A
(SIRUKALANJI) 		2910005000NRG23010920221329836 03/09/2022 Jegadheswari 2910005WL040745 Jegadheswari 00045 BARB0UTTUKU 1150 1150 Processed 14/10/2022 035858377 Jegadheswari BANK OF BARODA(606985)
39 CHENNIMALAI TN-10-005-019-008/583-A
(SIRUKALANJI) 		2910005000NRG23010920221329837 03/09/2022 Chitra 2910005WL040745 Chitra 00045 BARB0UTTUKU 1150 1150 Processed 14/10/2022 035858377 Chitra BANK OF BARODA(606985)
40 CHENNIMALAI TN-10-005-019-008/605-A
(SIRUKALANJI) 		2910005000NRG23010920221329839 03/09/2022 Poongodi 2910005WL040745 Poongodi 00045 BARB0UTTUKU 1150 1150 Processed 14/10/2022 035858377 Poongodi BANK OF BARODA(606985)
41 CHENNIMALAI TN-10-005-019-008/608-A
(SIRUKALANJI) 		2910005000NRG23010920221329840 03/09/2022 Rajeshwari 2910005WL040745 Rajeshwari 00045 BARB0UTTUKU 460 460 Processed 14/10/2022 035858377 Rajeshwari BANK OF BARODA(606985)
42 CHENNIMALAI TN-10-005-019-019/105-A
(SIRUKALANJI) 		2910005000NRG23010920221329843 03/09/2022 Maniyal 2910005WL040745 Maniyal 00045 BARB0UTTUKU 690 690 Processed 14/10/2022 035858377 Maniyal BANK OF BARODA(606985)
43 CHENNIMALAI TN-10-005-019-019/111-A
(SIRUKALANJI) 		2910005000NRG23010920221329844 03/09/2022 Rasammal 2910005WL040745 Rasammal 00045 BARB0UTTUKU 1124 1124 Processed 15/10/2022 035858377 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHENNIMALAI TN-10-005-019-019/112-A
(SIRUKALANJI) 		2910005000NRG23010920221329845 03/09/2022 Pappal 2910005WL040745 Pappal 00045 BARB0UTTUKU 690 690 Processed 14/10/2022 035858377 Pappal BANK OF BARODA(606985)
45 CHENNIMALAI TN-10-005-019-019/113-A
(SIRUKALANJI) 		2910005000NRG23010920221329846 03/09/2022 P.Ponnusamy 2910005WL040745 P.Ponnusamy 00045 BARB0UTTUKU 1405 1405 Processed 14/10/2022 035858377 P.Ponnusamy BANK OF BARODA(606985)
46 CHENNIMALAI TN-10-005-019-019/118-A
(SIRUKALANJI) 		2910005000NRG23010920221329847 03/09/2022 Vijaya 2910005WL040745 Vijaya 00045 BARB0UTTUKU 1150 1150 Rejected 19/10/2022 035858377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 CHENNIMALAI TN-10-005-019-019/123-A
(SIRUKALANJI) 		2910005000NRG23010920221329848 03/09/2022 M.Karupan 2910005WL040745 M.Karupan 00045 BARB0UTTUKU 1150 1150 Processed 14/10/2022 035858377 M.Karupan BANK OF BARODA(606985)
48 CHENNIMALAI TN-10-005-019-019/126-A
(SIRUKALANJI) 		2910005000NRG23010920221329849 03/09/2022 Arukkani 2910005WL040745 Arukkani 00045 BARB0UTTUKU 690 690 Processed 14/10/2022 035858377 Arukkani BANK OF BARODA(606985)
49 CHENNIMALAI TN-10-005-019-019/163-A
(SIRUKALANJI) 		2910005000NRG23010920221329851 03/09/2022 Subramani 2910005WL040745 Subramani 00045 BARB0UTTUKU 1150 1150 Processed 14/10/2022 035858377 Subramani BANK OF BARODA(606985)
50 CHENNIMALAI TN-10-005-019-019/164-A
(SIRUKALANJI) 		2910005000NRG23010920221329852 03/09/2022 Pappammal 2910005WL040745 Pappammal 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 035858377 Pappammal BANK OF BARODA(606985)
51 CHENNIMALAI TN-10-005-019-019/165-A
(SIRUKALANJI) 		2910005000NRG23010920221329853 03/09/2022 Marammal 2910005WL040745 Marammal 00045 BARB0UTTUKU 460 460 Processed 15/10/2022 035858377 Marammal INDIAN OVERSEAS BANK(508541)
52 CHENNIMALAI TN-10-005-019-019/167-A
(SIRUKALANJI) 		2910005000NRG23010920221329854 03/09/2022 Pushpalatha 2910005WL040745 Pushpalatha 00045 BARB0UTTUKU 690 690 Processed 14/10/2022 035858377 Pushpalatha BANK OF BARODA(606985)
53 CHENNIMALAI TN-10-005-019-019/169-A
(SIRUKALANJI) 		2910005000NRG23010920221329855 03/09/2022 Chinnammal 2910005WL040745 Chinnammal 00045 BARB0UTTUKU 460 460 Processed 14/10/2022 035858377 Chinnammal BANK OF BARODA(606985)
54 CHENNIMALAI TN-10-005-019-019/171-A
(SIRUKALANJI) 		2910005000NRG23010920221329856 03/09/2022 Marammal 2910005WL040745 Marammal 00045 BARB0UTTUKU 230 230 Processed 14/10/2022 035858377 Marammal BANK OF BARODA(606985)
55 CHENNIMALAI TN-10-005-019-019/172-A
(SIRUKALANJI) 		2910005000NRG23010920221329857 03/09/2022 Pappathi 2910005WL040745 Pappathi 00045 BARB0UTTUKU 460 460 Processed 14/10/2022 035858377 Pappathi BANK OF BARODA(606985)
56 CHENNIMALAI TN-10-005-019-019/178-A
(SIRUKALANJI) 		2910005000NRG23010920221329858 03/09/2022 Pathmavathi 2910005WL040745 Pathmavathi 00045 BARB0UTTUKU 1150 1150 Processed 14/10/2022 035858377 Pathmavathi BANK OF BARODA(606985)
57 CHENNIMALAI TN-10-005-019-019/21-A
(SIRUKALANJI) 		2910005000NRG23010920221329859 03/09/2022 Samiathal 2910005WL040745 Samiathal 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 035858377 Samiathal BANK OF BARODA(606985)
58 CHENNIMALAI TN-10-005-019-019/288-A
(SIRUKALANJI) 		2910005000NRG23010920221329860 03/09/2022 Poovathal 2910005WL040745 Poovathal 00045 BARB0UTTUKU 1150 1150 Processed 14/10/2022 035858377 Poovathal BANK OF BARODA(606985)
59 CHENNIMALAI TN-10-005-019-019/288-A
(SIRUKALANJI) 		2910005000NRG23010920221329861 03/09/2022 Subramani 2910005WL040745 Subramani 00045 BARB0UTTUKU 1150 1150 Processed 15/10/2022 035858377 Subramani INDIAN OVERSEAS BANK(508541)
60 CHENNIMALAI TN-10-005-019-019/334-A
(SIRUKALANJI) 		2910005000NRG23010920221329862 03/09/2022 Saradhamani 2910005WL040745 Saradhamani 00045 BARB0UTTUKU 1150 1150 Processed 15/10/2022 035858377 Saradhamani INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHENNIMALAI TN-10-005-019-019/348-A
(SIRUKALANJI) 		2910005000NRG23010920221329863 03/09/2022 Geetha 2910005WL040745 Geetha 00045 BARB0UTTUKU 1150 1150 Processed 15/10/2022 035858377 Geetha INDIAN OVERSEAS BANK(508541)
62 CHENNIMALAI TN-10-005-019-019/366-A
(SIRUKALANJI) 		2910005000NRG23010920221329865 03/09/2022 Mohana 2910005WL040745 Mohana 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 035858377 Mohana BANK OF BARODA(606985)
63 CHENNIMALAI TN-10-005-019-019/371-A
(SIRUKALANJI) 		2910005000NRG23010920221329866 03/09/2022 MANIYAMMA C 2910005WL040745 MANIYAMMA C 00045 BARB0UTTUKU 690 690 Processed 14/10/2022 035858377 MANIYAMMA C BANK OF BARODA(606985)
64 CHENNIMALAI TN-10-005-019-019/376-A
(SIRUKALANJI) 		2910005000NRG23010920221329867 03/09/2022 Sudha 2910005WL040745 Sudha 00045 BARB0UTTUKU 690 690 Processed 14/10/2022 035858377 Sudha BANK OF BARODA(606985)
65 CHENNIMALAI TN-10-005-019-019/423-A
(SIRUKALANJI) 		2910005000NRG23010920221329868 03/09/2022 Ramathal 2910005WL040745 Ramathal 00045 BARB0UTTUKU 1150 1150 Processed 14/10/2022 035858377 Ramathal BANK OF BARODA(606985)
66 CHENNIMALAI TN-10-005-019-019/425-A
(SIRUKALANJI) 		2910005000NRG23010920221329869 03/09/2022 Jayamani 2910005WL040745 Jayamani 00045 BARB0UTTUKU 1150 1150 Processed 14/10/2022 035858377 Jayamani BANK OF BARODA(606985)
67 CHENNIMALAI TN-10-005-019-019/432-A
(SIRUKALANJI) 		2910005000NRG23010920221329870 03/09/2022 Shanmugam 2910005WL040745 Shanmugam 00045 BARB0UTTUKU 1405 1405 Processed 14/10/2022 035858377 Shanmugam UNION BANK OF INDIA(508500)
68 CHENNIMALAI TN-10-005-019-019/482-A
(SIRUKALANJI) 		2910005000NRG23010920221329871 03/09/2022 Ammaniammal 2910005WL040745 Ammaniammal 00045 BARB0UTTUKU 1405 1405 Processed 15/10/2022 035858377 Ammaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHENNIMALAI TN-10-005-019-019/518-A
(SIRUKALANJI) 		2910005000NRG23010920221329873 03/09/2022 Kannammal 2910005WL040745 Kannammal 00045 BARB0UTTUKU 1405 1405 Processed 14/10/2022 035858377 Kannammal BANK OF BARODA(606985)
70 CHENNIMALAI TN-10-005-019-019/519-A
(SIRUKALANJI) 		2910005000NRG23010920221329874 03/09/2022 P.Chinnathampi 2910005WL040745 P.Chinnathampi 00045 BARB0UTTUKU 1405 1405 Processed 14/10/2022 035858377 P.Chinnathampi BANK OF BARODA(606985)
71 CHENNIMALAI TN-10-005-019-019/64-A
(SIRUKALANJI) 		2910005000NRG23010920221329875 03/09/2022 Kamalaveni 2910005WL040745 Kamalaveni 00045 BARB0UTTUKU 230 230 Processed 14/10/2022 035858377 Kamalaveni BANK OF BARODA(606985)
72 CHENNIMALAI TN-10-005-019-019/88-A
(SIRUKALANJI) 		2910005000NRG23010920221329877 03/09/2022 Pappathi 2910005WL040745 Pappathi 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 035858377 Pappathi BANK OF BARODA(606985)
73 CHENNIMALAI TN-10-005-019-024/670-A
(SIRUKALANJI) 		2910005000NRG23010920221329879 03/09/2022 HEMALATHA T 2910005WL040745 HEMALATHA T 00045 BARB0UTTUKU 1405 1405 Processed 14/10/2022 035858377 HEMALATHA T BANK OF BARODA(606985)
74 CHENNIMALAI TN-10-005-019-024/671-A
(SIRUKALANJI) 		2910005000NRG23010920221329880 03/09/2022 BOOMATHI K 2910005WL040745 BOOMATHI K 00045 BARB0UTTUKU 1405 1405 Processed 14/10/2022 035858377 BOOMATHI K BANK OF BARODA(606985)
75 CHENNIMALAI TN-10-005-019-027/599-A
(SIRUKALANJI) 		2910005000NRG23010920221329884 03/09/2022 VIJAYA.K 2910005WL040745 VIJAYA.K 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 035858377 VIJAYA.K BANK OF BARODA(606985)
SubTotal 70094 70094
Total 70094 70094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_030922APB_FTO_823495 Bank of Baroda BARB0UTTUKU Utthukuli 24940
2 CHENNIMALAI TN2910005_030922APB_FTO_823495 Bank of Baroda BARB0UTTUKU UTTUKULI, DIST ERODE 45154

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