Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:37:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_221122APB_FTO_1183871
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 ERODE TN-10-001-008-001/444-A
(PERODE) 		2910001000NRG23221120221909223 22/11/2022 SERANGAMMAAL 2910001WL057412 SERANGAMMAAL 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 SERANGAMMAAL CANARA BANK(508532)
2 ERODE TN-10-001-008-001/998-A
(PERODE) 		2910001000NRG23221120221909154 22/11/2022 LAKSHMI SENGOTAIYAN 2910001WL057411 LAKSHMI SENGOTAIYAN 00045 BARB0SURIAM 230 230 Processed 09/12/2022 026441306 LAKSHMI SENGOTAIYAN BANK OF BARODA(606985)
3 ERODE TN-10-001-008-003/424-A
(PERODE) 		2910001000NRG23221120221909079 22/11/2022 SANTHAMANI 2910001WL057409 SANTHAMANI 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 SANTHAMANI BANK OF BARODA(606985)
4 ERODE TN-10-001-008-003/891-A
(PERODE) 		2910001000NRG23221120221909080 22/11/2022 MALA 2910001WL057409 MALA 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 MALA CANARA BANK(508532)
5 ERODE TN-10-001-008-003/893-A
(PERODE) 		2910001000NRG23221120221909081 22/11/2022 KAIBANI 2910001WL057409 KAIBANI 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 KAIBANI BANK OF BARODA(606985)
6 ERODE TN-10-001-008-003/908-A
(PERODE) 		2910001000NRG23221120221909083 22/11/2022 JOTHI N 2910001WL057409 JOTHI N 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 JOTHI N INDIAN OVERSEAS BANK(508541)
7 ERODE TN-10-001-008-004/389-A
(PERODE) 		2910001000NRG23221120221909138 22/11/2022 SARASVATHIGOVINTHAN 2910001WL057410 SARASVATHIGOVINTHAN 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 SARASVATHIGOVINTHAN BANK OF BARODA(606985)
8 ERODE TN-10-001-008-004/391-A
(PERODE) 		2910001000NRG23221120221909140 22/11/2022 PAPPALSELVAMANI 2910001WL057410 PAPPALSELVAMANI 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 PAPPALSELVAMANI BANK OF BARODA(606985)
9 ERODE TN-10-001-008-004/394-A
(PERODE) 		2910001000NRG23221120221909141 22/11/2022 MARAYI 2910001WL057410 MARAYI 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 MARAYI BANK OF BARODA(606985)
10 ERODE TN-10-001-008-004/395-A
(PERODE) 		2910001000NRG23221120221909142 22/11/2022 RAMAYIGURUVAN 2910001WL057410 RAMAYIGURUVAN 00045 BARB0SURIAM 230 230 Processed 09/12/2022 026441306 RAMAYIGURUVAN BANK OF BARODA(606985)
11 ERODE TN-10-001-008-004/396-A
(PERODE) 		2910001000NRG23221120221909143 22/11/2022 GURUVAYIKARUPPAN 2910001WL057410 GURUVAYIKARUPPAN 00045 BARB0SURIAM 690 690 Processed 09/12/2022 026441306 GURUVAYIKARUPPAN BANK OF BARODA(606985)
12 ERODE TN-10-001-008-004/397-A
(PERODE) 		2910001000NRG23221120221909144 22/11/2022 ARAYIKARUPPAN 2910001WL057410 ARAYIKARUPPAN 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 ARAYIKARUPPAN BANK OF BARODA(606985)
13 ERODE TN-10-001-008-004/405-A
(PERODE) 		2910001000NRG23221120221909146 22/11/2022 KANNAMMALSELLAPPAN 2910001WL057410 KANNAMMALSELLAPPAN 00045 BARB0SURIAM 690 690 Processed 09/12/2022 026441306 KANNAMMALSELLAPPAN BANK OF BARODA(606985)
14 ERODE TN-10-001-008-004/415-A
(PERODE) 		2910001000NRG23221120221909147 22/11/2022 VERAMMALSEGAMANI 2910001WL057410 VERAMMALSEGAMANI 00045 BARB0SURIAM 690 690 Processed 09/12/2022 026441306 VERAMMALSEGAMANI BANK OF BARODA(606985)
15 ERODE TN-10-001-008-004/416-A
(PERODE) 		2910001000NRG23221120221909148 22/11/2022 KURUVAMMALPALANISAMY 2910001WL057410 KURUVAMMALPALANISAMY 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 KURUVAMMALPALANISAMY BANK OF BARODA(606985)
16 ERODE TN-10-001-008-004/427-A
(PERODE) 		2910001000NRG23221120221909149 22/11/2022 SANGARAMMALVELUSAMY 2910001WL057410 SANGARAMMALVELUSAMY 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 SANGARAMMALVELUSAMY HDFC BANK LTD(607152)
17 ERODE TN-10-001-008-004/430-A
(PERODE) 		2910001000NRG23221120221909150 22/11/2022 MATHAMMALSAMAPPAN 2910001WL057410 MATHAMMALSAMAPPAN 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 MATHAMMALSAMAPPAN BANK OF BARODA(606985)
18 ERODE TN-10-001-008-004/432-A
(PERODE) 		2910001000NRG23221120221909151 22/11/2022 SAMIYATHALNALLASAMY 2910001WL057410 SAMIYATHALNALLASAMY 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 SAMIYATHALNALLASAMY BANK OF BARODA(606985)
19 ERODE TN-10-001-008-004/436-A
(PERODE) 		2910001000NRG23221120221909092 22/11/2022 RAMAYEERAMASAMY 2910001WL057409 RAMAYEERAMASAMY 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 RAMAYEERAMASAMY BANK OF BARODA(606985)
20 ERODE TN-10-001-008-004/466-A
(PERODE) 		2910001000NRG23221120221909152 22/11/2022 ARUNAMURUGAN 2910001WL057410 ARUNAMURUGAN 00045 BARB0SURIAM 690 690 Processed 09/12/2022 026441306 ARUNAMURUGAN BANK OF BARODA(606985)
21 ERODE TN-10-001-008-004/470-A
(PERODE) 		2910001000NRG23221120221909093 22/11/2022 THANGAMANIGANAPATHI 2910001WL057409 THANGAMANIGANAPATHI 00045 BARB0SURIAM 460 460 Processed 09/12/2022 026441306 THANGAMANIGANAPATHI BANK OF BARODA(606985)
22 ERODE TN-10-001-008-004/487-A
(PERODE) 		2910001000NRG23221120221909094 22/11/2022 PARUVADAM N 2910001WL057409 PARUVADAM N 00045 BARB0SURIAM 460 460 Processed 09/12/2022 026441306 PARUVADAM N BANK OF BARODA(606985)
23 ERODE TN-10-001-008-004/517-A
(PERODE) 		2910001000NRG23221120221909096 22/11/2022 SARASALSHANMUGAM 2910001WL057409 SARASALSHANMUGAM 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 SARASALSHANMUGAM BANK OF BARODA(606985)
24 ERODE TN-10-001-008-004/519-A
(PERODE) 		2910001000NRG23221120221909097 22/11/2022 VALLIYAMMALMARIMUTHU 2910001WL057409 VALLIYAMMALMARIMUTHU 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 VALLIYAMMALMARIMUTHU BANK OF BARODA(606985)
25 ERODE TN-10-001-008-004/527-A
(PERODE) 		2910001000NRG23221120221909098 22/11/2022 SELVIVELUSAMY 2910001WL057409 SELVIVELUSAMY 00045 BARB0SURIAM 460 460 Processed 09/12/2022 026441306 SELVIVELUSAMY BANK OF BARODA(606985)
26 ERODE TN-10-001-008-004/540-A
(PERODE) 		2910001000NRG23221120221909099 22/11/2022 PAPPATHIPOONAPPAN 2910001WL057409 PAPPATHIPOONAPPAN 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 PAPPATHIPOONAPPAN BANK OF BARODA(606985)
27 ERODE TN-10-001-008-004/558-A
(PERODE) 		2910001000NRG23221120221909100 22/11/2022 P KANNAMMAL 2910001WL057409 P KANNAMMAL 00045 BARB0SURIAM 460 460 Processed 09/12/2022 026441306 P KANNAMMAL BANK OF BARODA(606985)
28 ERODE TN-10-001-008-004/571-A
(PERODE) 		2910001000NRG23221120221909101 22/11/2022 PADMASAMIYAPPAN 2910001WL057409 PADMASAMIYAPPAN 00045 BARB0SURIAM 690 690 Processed 09/12/2022 026441306 PADMASAMIYAPPAN BANK OF BARODA(606985)
29 ERODE TN-10-001-008-004/579-A
(PERODE) 		2910001000NRG23221120221909102 22/11/2022 PAKKIYAMRAMASAMY 2910001WL057409 PAKKIYAMRAMASAMY 00045 BARB0SURIAM 460 460 Processed 09/12/2022 026441306 PAKKIYAMRAMASAMY BANK OF BARODA(606985)
30 ERODE TN-10-001-008-004/580-A
(PERODE) 		2910001000NRG23221120221909103 22/11/2022 KAMALAMMPALANISAMY 2910001WL057409 KAMALAMMPALANISAMY 00045 BARB0SURIAM 690 690 Processed 09/12/2022 026441306 KAMALAMMPALANISAMY BANK OF BARODA(606985)
31 ERODE TN-10-001-008-004/603-A
(PERODE) 		2910001000NRG23221120221909105 22/11/2022 RAJATHIPALANISAMY 2910001WL057409 RAJATHIPALANISAMY 00045 BARB0SURIAM 920 920 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 ERODE TN-10-001-008-004/610-A
(PERODE) 		2910001000NRG23221120221909106 22/11/2022 KANNAMMAL 2910001WL057409 KANNAMMAL 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 KANNAMMAL BANK OF BARODA(606985)
33 ERODE TN-10-001-008-004/628-A
(PERODE) 		2910001000NRG23221120221909107 22/11/2022 DHEVI P 2910001WL057409 DHEVI P 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 DHEVI P BANK OF BARODA(606985)
34 ERODE TN-10-001-008-004/639-a
(PERODE) 		2910001000NRG23221120221909108 22/11/2022 PARVATHICHERANGAN 2910001WL057409 PARVATHICHERANGAN 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 PARVATHICHERANGAN BANK OF BARODA(606985)
35 ERODE TN-10-001-008-004/667-A
(PERODE) 		2910001000NRG23221120221909109 22/11/2022 MALLIKA 2910001WL057409 MALLIKA 00045 BARB0SURIAM 690 690 Processed 09/12/2022 026441306 MALLIKA BANK OF BARODA(606985)
36 ERODE TN-10-001-008-004/669-A
(PERODE) 		2910001000NRG23221120221909110 22/11/2022 SAVITHERINETHASI 2910001WL057409 SAVITHERINETHASI 00045 BARB0SURIAM 230 230 Processed 09/12/2022 026441306 SAVITHERINETHASI PALLAVAN GRAMA BANK(607052)
37 ERODE TN-10-001-008-004/672-A
(PERODE) 		2910001000NRG23221120221909112 22/11/2022 RAMAYI 2910001WL057409 RAMAYI 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 RAMAYI PALLAVAN GRAMA BANK(607052)
38 ERODE TN-10-001-008-004/712-A
(PERODE) 		2910001000NRG23221120221909114 22/11/2022 KANNIYAMMALARUMUGAAM 2910001WL057409 KANNIYAMMALARUMUGAAM 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 KANNIYAMMALARUMUGAAM BANK OF BARODA(606985)
39 ERODE TN-10-001-008-004/769-A
(PERODE) 		2910001000NRG23221120221909115 22/11/2022 NATARASAN 2910001WL057409 NATARASAN 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 NATARASAN BANK OF BARODA(606985)
40 ERODE TN-10-001-008-004/772-A
(PERODE) 		2910001000NRG23221120221909116 22/11/2022 VIJAYALAKSUMISENTHEILKUMA 2910001WL057409 VIJAYALAKSUMISENTHEILKUMA 00045 BARB0SURIAM 460 460 Processed 09/12/2022 026441306 VIJAYALAKSUMISENTHEILKUMA BANK OF BARODA(606985)
41 ERODE TN-10-001-008-004/775-A
(PERODE) 		2910001000NRG23221120221909117 22/11/2022 RAMAYIRAMAN 2910001WL057409 RAMAYIRAMAN 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 RAMAYIRAMAN BANK OF BARODA(606985)
42 ERODE TN-10-001-008-004/790-A
(PERODE) 		2910001000NRG23221120221909118 22/11/2022 KANMMAL 2910001WL057409 KANMMAL 00045 BARB0SURIAM 690 690 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 ERODE TN-10-001-008-004/966-A
(PERODE) 		2910001000NRG23221120221909121 22/11/2022 MARAL 2910001WL057409 MARAL 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 MARAL BANK OF BARODA(606985)
44 ERODE TN-10-001-008-004/974-A
(PERODE) 		2910001000NRG23221120221909122 22/11/2022 SARASWATHI 2910001WL057409 SARASWATHI 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 SARASWATHI BANK OF BARODA(606985)
45 ERODE TN-10-001-008-005/343-A
(PERODE) 		2910001000NRG23221120221909159 22/11/2022 SARASAL 2910001WL057411 SARASAL 00045 BARB0SURIAM 460 460 Processed 09/12/2022 026441306 SARASAL BANK OF BARODA(606985)
46 ERODE TN-10-001-008-005/361-A
(PERODE) 		2910001000NRG23221120221909160 22/11/2022 LAKSHMI 2910001WL057411 LAKSHMI 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 LAKSHMI STATE BANK OF INDIA(508548)
47 ERODE TN-10-001-008-005/383-A
(PERODE) 		2910001000NRG23221120221909161 22/11/2022 VEERAL 2910001WL057411 VEERAL 00045 BARB0SURIAM 690 690 Processed 09/12/2022 026441306 VEERAL BANK OF BARODA(606985)
48 ERODE TN-10-001-008-005/410-A
(PERODE) 		2910001000NRG23221120221909162 22/11/2022 SAMIYATHAL 2910001WL057411 SAMIYATHAL 00045 BARB0SURIAM 690 690 Processed 09/12/2022 026441306 SAMIYATHAL BANK OF BARODA(606985)
49 ERODE TN-10-001-008-005/411-A
(PERODE) 		2910001000NRG23221120221909163 22/11/2022 RAJAMMAL 2910001WL057411 RAJAMMAL 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 RAJAMMAL CANARA BANK(508532)
50 ERODE TN-10-001-008-005/442-A
(PERODE) 		2910001000NRG23221120221909164 22/11/2022 PAPPAL 2910001WL057411 PAPPAL 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 PAPPAL BANK OF BARODA(606985)
51 ERODE TN-10-001-008-005/447-A
(PERODE) 		2910001000NRG23221120221909165 22/11/2022 SARASAL 2910001WL057411 SARASAL 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 SARASAL BANK OF BARODA(606985)
52 ERODE TN-10-001-008-005/453-A
(PERODE) 		2910001000NRG23221120221909166 22/11/2022 PALANIYAMMAM 2910001WL057411 PALANIYAMMAM 00045 BARB0SURIAM 690 690 Processed 09/12/2022 026441306 PALANIYAMMAM BANK OF BARODA(606985)
53 ERODE TN-10-001-008-005/454-A
(PERODE) 		2910001000NRG23221120221909167 22/11/2022 MARAL 2910001WL057411 MARAL 00045 BARB0SURIAM 690 690 Processed 09/12/2022 026441306 MARAL BANK OF BARODA(606985)
54 ERODE TN-10-001-008-005/458-A
(PERODE) 		2910001000NRG23221120221909168 22/11/2022 THANGAMMAL 2910001WL057411 THANGAMMAL 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 THANGAMMAL BANK OF BARODA(606985)
55 ERODE TN-10-001-008-005/459-A
(PERODE) 		2910001000NRG23221120221909169 22/11/2022 PALANIYAMMALPERUMAAL 2910001WL057411 PALANIYAMMALPERUMAAL 00045 BARB0SURIAM 460 460 Processed 09/12/2022 026441306 PALANIYAMMALPERUMAAL BANK OF BARODA(606985)
56 ERODE TN-10-001-008-005/475-A
(PERODE) 		2910001000NRG23221120221909170 22/11/2022 SAMIYATHAL 2910001WL057411 SAMIYATHAL 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 SAMIYATHAL INDIAN OVERSEAS BANK(508541)
57 ERODE TN-10-001-008-005/496-A
(PERODE) 		2910001000NRG23221120221909171 22/11/2022 POONAYA 2910001WL057411 POONAYA 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 POONAYA BANK OF BARODA(606985)
58 ERODE TN-10-001-008-005/501-A
(PERODE) 		2910001000NRG23221120221909172 22/11/2022 MOHAMBAL 2910001WL057411 MOHAMBAL 00045 BARB0SURIAM 690 690 Processed 09/12/2022 026441306 MOHAMBAL STATE BANK OF INDIA(508548)
59 ERODE TN-10-001-008-005/525-A
(PERODE) 		2910001000NRG23221120221909174 22/11/2022 POOVATHAL 2910001WL057411 POOVATHAL 00045 BARB0SURIAM 230 230 Processed 09/12/2022 026441306 POOVATHAL BANK OF BARODA(606985)
60 ERODE TN-10-001-008-005/530-A
(PERODE) 		2910001000NRG23221120221909175 22/11/2022 SARASAL 2910001WL057411 SARASAL 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 SARASAL BANK OF BARODA(606985)
61 ERODE TN-10-001-008-005/550-A
(PERODE) 		2910001000NRG23221120221909176 22/11/2022 KUNJAMMALMANNARSAMY 2910001WL057411 KUNJAMMALMANNARSAMY 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 KUNJAMMALMANNARSAMY STATE BANK OF INDIA(508548)
62 ERODE TN-10-001-008-005/573-A
(PERODE) 		2910001000NRG23221120221909177 22/11/2022 PALANIYAMMAL 2910001WL057411 PALANIYAMMAL 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 PALANIYAMMAL BANK OF BARODA(606985)
63 ERODE TN-10-001-008-005/618-A
(PERODE) 		2910001000NRG23221120221909178 22/11/2022 LAKSUMIRAMASAMY 2910001WL057411 LAKSUMIRAMASAMY 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 LAKSUMIRAMASAMY UNION BANK OF INDIA(508500)
64 ERODE TN-10-001-008-005/636-A
(PERODE) 		2910001000NRG23221120221909226 22/11/2022 INDIRANIPERUMAL 2910001WL057412 INDIRANIPERUMAL 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 INDIRANIPERUMAL BANK OF BARODA(606985)
65 ERODE TN-10-001-008-005/657-A
(PERODE) 		2910001000NRG23221120221909179 22/11/2022 RAJALAKSUMIPALANISAMY 2910001WL057411 RAJALAKSUMIPALANISAMY 00045 BARB0SURIAM 690 690 Processed 09/12/2022 026441306 RAJALAKSUMIPALANISAMY CANARA BANK(508532)
66 ERODE TN-10-001-008-005/670-A
(PERODE) 		2910001000NRG23221120221909227 22/11/2022 CHINNAPOONU 2910001WL057412 CHINNAPOONU 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 CHINNAPOONU BANK OF BARODA(606985)
67 ERODE TN-10-001-008-005/670-A
(PERODE) 		2910001000NRG23221120221909228 22/11/2022 PALANISAMY 2910001WL057412 PALANISAMY 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 PALANISAMY BANK OF BARODA(606985)
68 ERODE TN-10-001-008-005/746-A
(PERODE) 		2910001000NRG23221120221909229 22/11/2022 KANNAMMAL 2910001WL057412 KANNAMMAL 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 KANNAMMAL STATE BANK OF INDIA(508548)
69 ERODE TN-10-001-008-005/791-A
(PERODE) 		2910001000NRG23221120221909230 22/11/2022 SARASWATHI 2910001WL057412 SARASWATHI 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 SARASWATHI BANK OF BARODA(606985)
70 ERODE TN-10-001-008-005/810-A
(PERODE) 		2910001000NRG23221120221909231 22/11/2022 KANMMAL 2910001WL057412 KANMMAL 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 KANMMAL BANK OF BARODA(606985)
71 ERODE TN-10-001-008-005/815-A
(PERODE) 		2910001000NRG23221120221909180 22/11/2022 SARASWATHI 2910001WL057411 SARASWATHI 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 SARASWATHI BANK OF BARODA(606985)
72 ERODE TN-10-001-008-005/988-A
(PERODE) 		2910001000NRG23221120221909182 22/11/2022 VEERAN 2910001WL057411 VEERAN 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 VEERAN CANARA BANK(508532)
73 ERODE TN-10-001-008-006/543-A
(PERODE) 		2910001000NRG23221120221909183 22/11/2022 SARASWATHY 2910001WL057411 SARASWATHY 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 SARASWATHY PALLAVAN GRAMA BANK(607052)
74 ERODE TN-10-001-008-006/544-A
(PERODE) 		2910001000NRG23221120221909184 22/11/2022 PAPPATHIRAMASAMY 2910001WL057411 PAPPATHIRAMASAMY 00045 BARB0SURIAM 690 690 Processed 09/12/2022 026441306 PAPPATHIRAMASAMY BANK OF BARODA(606985)
75 ERODE TN-10-001-008-006/574-A
(PERODE) 		2910001000NRG23221120221909185 22/11/2022 CINNAMMALKUMARASAMY 2910001WL057411 CINNAMMALKUMARASAMY 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 CINNAMMALKUMARASAMY BANK OF BARODA(606985)
76 ERODE TN-10-001-008-006/750-A
(PERODE) 		2910001000NRG23221120221909186 22/11/2022 KANMMAL 2910001WL057411 KANMMAL 00045 BARB0SURIAM 690 690 Processed 09/12/2022 026441306 KANMMAL CANARA BANK(508532)
77 ERODE TN-10-001-008-006/799-A
(PERODE) 		2910001000NRG23221120221909187 22/11/2022 KALIYAMMALPERIYASAMY 2910001WL057411 KALIYAMMALPERIYASAMY 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 KALIYAMMALPERIYASAMY BANK OF BARODA(606985)
78 ERODE TN-10-001-008-006/814-A
(PERODE) 		2910001000NRG23221120221909188 22/11/2022 SENKOTTIYAN 2910001WL057411 SENKOTTIYAN 00045 BARB0SURIAM 460 460 Processed 09/12/2022 026441306 SENKOTTIYAN BANK OF BARODA(606985)
79 ERODE TN-10-001-008-006/993-A
(PERODE) 		2910001000NRG23221120221909189 22/11/2022 ANNAKKODI D 2910001WL057411 ANNAKKODI D 00045 BARB0SURIAM 690 690 Processed 09/12/2022 026441306 ANNAKKODI D BANK OF BARODA(606985)
80 ERODE TN-10-001-008-006/997-A
(PERODE) 		2910001000NRG23221120221909190 22/11/2022 SAMIYATHAL N 2910001WL057411 SAMIYATHAL N 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 SAMIYATHAL N BANK OF BARODA(606985)
81 ERODE TN-10-001-008-008/2-A
(PERODE) 		2910001000NRG23221120221909192 22/11/2022 THANAMANIDURISAMY 2910001WL057411 THANAMANIDURISAMY 00045 BARB0SURIAM 230 230 Processed 09/12/2022 026441306 THANAMANIDURISAMY BANK OF BARODA(606985)
82 ERODE TN-10-001-008-008/311-A
(PERODE) 		2910001000NRG23221120221909194 22/11/2022 PALANIYAMA 2910001WL057411 PALANIYAMA 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 PALANIYAMA BANK OF BARODA(606985)
83 ERODE TN-10-001-008-008/313-A
(PERODE) 		2910001000NRG23221120221909195 22/11/2022 NACHALMAKALI 2910001WL057411 NACHALMAKALI 00045 BARB0SURIAM 690 690 Processed 09/12/2022 026441306 NACHALMAKALI BANK OF BARODA(606985)
84 ERODE TN-10-001-008-008/314-A
(PERODE) 		2910001000NRG23221120221909196 22/11/2022 GURUVAL 2910001WL057411 GURUVAL 00045 BARB0SURIAM 690 690 Processed 09/12/2022 026441306 GURUVAL BANK OF BARODA(606985)
85 ERODE TN-10-001-008-008/325-A
(PERODE) 		2910001000NRG23221120221909197 22/11/2022 AMMASISEENI 2910001WL057411 AMMASISEENI 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 AMMASISEENI BANK OF BARODA(606985)
86 ERODE TN-10-001-008-008/328-A
(PERODE) 		2910001000NRG23221120221909232 22/11/2022 PAVAYEE 2910001WL057412 PAVAYEE 00045 BARB0SURIAM 690 690 Processed 09/12/2022 026441306 PAVAYEE BANK OF BARODA(606985)
87 ERODE TN-10-001-008-008/337-A
(PERODE) 		2910001000NRG23221120221909233 22/11/2022 DULACIYAMMAL 2910001WL057412 DULACIYAMMAL 00045 BARB0SURIAM 690 690 Processed 09/12/2022 026441306 DULACIYAMMAL BANK OF BARODA(606985)
88 ERODE TN-10-001-008-008/339-A
(PERODE) 		2910001000NRG23221120221909234 22/11/2022 ARUKANI 2910001WL057412 ARUKANI 00045 BARB0SURIAM 690 690 Processed 09/12/2022 026441306 ARUKANI BANK OF BARODA(606985)
89 ERODE TN-10-001-008-008/340-A
(PERODE) 		2910001000NRG23221120221909199 22/11/2022 GURUVALSUBRAMANI 2910001WL057411 GURUVALSUBRAMANI 00045 BARB0SURIAM 690 690 Processed 09/12/2022 026441306 GURUVALSUBRAMANI PALLAVAN GRAMA BANK(607052)
90 ERODE TN-10-001-008-008/341-A
(PERODE) 		2910001000NRG23221120221909200 22/11/2022 PLANISAMY 2910001WL057411 PLANISAMY 00045 BARB0SURIAM 690 690 Processed 09/12/2022 026441306 PLANISAMY BANK OF BARODA(606985)
91 ERODE TN-10-001-008-008/35-A
(PERODE) 		2910001000NRG23221120221909124 22/11/2022 SIVAKAMIVELUMANI 2910001WL057409 SIVAKAMIVELUMANI 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 SIVAKAMIVELUMANI BANK OF BARODA(606985)
92 ERODE TN-10-001-008-008/355-A
(PERODE) 		2910001000NRG23221120221909235 22/11/2022 SAMBOORANAMPUSPARAJU 2910001WL057412 SAMBOORANAMPUSPARAJU 00045 BARB0SURIAM 690 690 Processed 09/12/2022 026441306 SAMBOORANAMPUSPARAJU BANK OF BARODA(606985)
93 ERODE TN-10-001-008-008/403-A
(PERODE) 		2910001000NRG23221120221909201 22/11/2022 KRISHNAMALLAKSHMANAN 2910001WL057411 KRISHNAMALLAKSHMANAN 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 KRISHNAMALLAKSHMANAN BANK OF BARODA(606985)
94 ERODE TN-10-001-008-008/41-A
(PERODE) 		2910001000NRG23221120221909202 22/11/2022 LAKSUMIARUMUGAM 2910001WL057411 LAKSUMIARUMUGAM 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 LAKSUMIARUMUGAM BANK OF BARODA(606985)
95 ERODE TN-10-001-008-008/449-A
(PERODE) 		2910001000NRG23221120221909203 22/11/2022 SARASWATHIVETRIVEL 2910001WL057411 SARASWATHIVETRIVEL 00045 BARB0SURIAM 690 690 Processed 09/12/2022 026441306 SARASWATHIVETRIVEL BANK OF BARODA(606985)
96 ERODE TN-10-001-008-008/47-A
(PERODE) 		2910001000NRG23221120221909204 22/11/2022 SIVAKAMI 2910001WL057411 SIVAKAMI 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 SIVAKAMI BANK OF BARODA(606985)
97 ERODE TN-10-001-008-008/49-A
(PERODE) 		2910001000NRG23221120221909205 22/11/2022 KAMALAMGURUNATHAN 2910001WL057411 KAMALAMGURUNATHAN 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 KAMALAMGURUNATHAN BANK OF BARODA(606985)
98 ERODE TN-10-001-008-008/493-A
(PERODE) 		2910001000NRG23221120221909236 22/11/2022 ESWARI 2910001WL057412 ESWARI 00045 BARB0SURIAM 690 690 Processed 09/12/2022 026441306 ESWARI BANK OF BARODA(606985)
99 ERODE TN-10-001-008-008/51-A
(PERODE) 		2910001000NRG23221120221909206 22/11/2022 ARAYIMAKALI 2910001WL057411 ARAYIMAKALI 00045 BARB0SURIAM 690 690 Processed 09/12/2022 026441306 ARAYIMAKALI BANK OF BARODA(606985)
100 ERODE TN-10-001-008-008/55-A
(PERODE) 		2910001000NRG23221120221909207 22/11/2022 KARUPPAN 2910001WL057411 KARUPPAN 00045 BARB0SURIAM 460 460 Processed 09/12/2022 026441306 KARUPPAN BANK OF BARODA(606985)
101 ERODE TN-10-001-008-008/568-A
(PERODE) 		2910001000NRG23221120221909208 22/11/2022 ESWARI 2910001WL057411 ESWARI 00045 BARB0SURIAM 690 690 Processed 09/12/2022 026441306 ESWARI BANK OF BARODA(606985)
102 ERODE TN-10-001-008-008/575-A
(PERODE) 		2910001000NRG23221120221909209 22/11/2022 V SARASWATHI 2910001WL057411 V SARASWATHI 00045 BARB0SURIAM 690 690 Processed 09/12/2022 026441306 V SARASWATHI BANK OF BARODA(606985)
103 ERODE TN-10-001-008-008/583-A
(PERODE) 		2910001000NRG23221120221909210 22/11/2022 RANGAMMAL 2910001WL057411 RANGAMMAL 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 RANGAMMAL BANK OF BARODA(606985)
104 ERODE TN-10-001-008-008/61-A
(PERODE) 		2910001000NRG23221120221909211 22/11/2022 MARALPRUMAL 2910001WL057411 MARALPRUMAL 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 MARALPRUMAL BANK OF BARODA(606985)
105 ERODE TN-10-001-008-008/621-A
(PERODE) 		2910001000NRG23221120221909212 22/11/2022 PALANIYAMMAL 2910001WL057411 PALANIYAMMAL 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 PALANIYAMMAL BANK OF BARODA(606985)
106 ERODE TN-10-001-008-008/637-A
(PERODE) 		2910001000NRG23221120221909213 22/11/2022 SEETHALAKSUMIGOPALAKERUSN 2910001WL057411 SEETHALAKSUMIGOPALAKERUSN 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 SEETHALAKSUMIGOPALAKERUSN BANK OF BARODA(606985)
107 ERODE TN-10-001-008-008/652-A
(PERODE) 		2910001000NRG23221120221909238 22/11/2022 MANIMEKALIGANESAN 2910001WL057412 MANIMEKALIGANESAN 00045 BARB0SURIAM 690 690 Processed 09/12/2022 026441306 MANIMEKALIGANESAN BANK OF BARODA(606985)
108 ERODE TN-10-001-008-008/675-A
(PERODE) 		2910001000NRG23221120221909215 22/11/2022 LAKSUMIAIYANNAN 2910001WL057411 LAKSUMIAIYANNAN 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 LAKSUMIAIYANNAN BANK OF BARODA(606985)
109 ERODE TN-10-001-008-008/751-A
(PERODE) 		2910001000NRG23221120221909219 22/11/2022 SARATHA 2910001WL057411 SARATHA 00045 BARB0SURIAM 230 230 Processed 09/12/2022 026441306 SARATHA BANK OF BARODA(606985)
110 ERODE TN-10-001-008-008/784-A
(PERODE) 		2910001000NRG23221120221909239 22/11/2022 SUTHASELVARAJU 2910001WL057412 SUTHASELVARAJU 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 SUTHASELVARAJU BANK OF BARODA(606985)
111 ERODE TN-10-001-008-012/812-A
(PERODE) 		2910001000NRG23221120221909220 22/11/2022 KARTHIKA 2910001WL057411 KARTHIKA 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 KARTHIKA BANK OF BARODA(606985)
112 ERODE TN-10-001-008-013/816-A
(PERODE) 		2910001000NRG23221120221909240 22/11/2022 VASANTHA 2910001WL057412 VASANTHA 00045 BARB0SURIAM 920 920 Processed 09/12/2022 026441306 VASANTHA BANK OF BARODA(606985)
113 ERODE TN-10-001-008-013/969-A
(PERODE) 		2910001000NRG23221120221909222 22/11/2022 PERUMAYE M 2910001WL057411 PERUMAYE M 00045 BARB0SURIAM 690 690 Processed 09/12/2022 026441306 PERUMAYE M BANK OF BARODA(606985)
SubTotal 87860 87860
114 ERODE TN-10-001-008-004/584-A
(PERODE) 		2910001000NRG23221120221909104 22/11/2022 REVATHY K 2910001WL057409 REVATHY K 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 REVATHY K PALLAVAN GRAMA BANK(607052)
115 ERODE TN-10-001-008-005/987-A
(PERODE) 		2910001000NRG23221120221909181 22/11/2022 NAGARATHINAM C 2910001WL057411 NAGARATHINAM C 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 NAGARATHINAM C PALLAVAN GRAMA BANK(607052)
SubTotal 1840 1840
Total 89700 89700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_221122APB_FTO_1183871 Bank of Baroda BARB0SURIAM SURIAMPALAYAM, DIST ERODE 67620
2 ERODE TN2910001_221122APB_FTO_1183871 Bank of Baroda BARB0SURIAM Suriyampalayam 20240
3 ERODE TN2910001_221122APB_FTO_1183871 Pallavan Grama Bank IDIB0PLB001 Chithode 1840

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