Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:32:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_271022APB_FTO_1069703
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) 		2910001000NRG23271020221732340 27/10/2022 SERANGAMMAAL 2910001WL052352 SERANGAMMAAL 00045 BARB0SURIAM 460 460 Processed 05/11/2022 015711122 SERANGAMMAAL CANARA BANK(508532)
2 ERODE TN-10-001-008-001/998-A
(PERODE) 		2910001000NRG23271020221732341 27/10/2022 LAKSHMI SENGOTAIYAN 2910001WL052352 LAKSHMI SENGOTAIYAN 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 LAKSHMI SENGOTAIYAN BANK OF BARODA(606985)
3 ERODE TN-10-001-008-003/424-A
(PERODE) 		2910001000NRG23271020221732452 27/10/2022 SANTHAMANI 2910001WL052354 SANTHAMANI 00045 BARB0SURIAM 230 230 Processed 05/11/2022 015711122 SANTHAMANI BANK OF BARODA(606985)
4 ERODE TN-10-001-008-003/441-A
(PERODE) 		2910001000NRG23271020221732453 27/10/2022 VERAMMAL 2910001WL052354 VERAMMAL 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 VERAMMAL BANK OF BARODA(606985)
5 ERODE TN-10-001-008-003/693-A
(PERODE) 		2910001000NRG23271020221732454 27/10/2022 CHINAPAPA 2910001WL052354 CHINAPAPA 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 CHINAPAPA BANK OF BARODA(606985)
6 ERODE TN-10-001-008-003/697-A
(PERODE) 		2910001000NRG23271020221732455 27/10/2022 SANTHI 2910001WL052354 SANTHI 00045 BARB0SURIAM 230 230 Processed 05/11/2022 015711122 SANTHI PALLAVAN GRAMA BANK(607052)
7 ERODE TN-10-001-008-003/699-A
(PERODE) 		2910001000NRG23271020221732456 27/10/2022 PAPPATHI 2910001WL052354 PAPPATHI 00045 BARB0SURIAM 460 460 Processed 05/11/2022 015711122 PAPPATHI BANK OF BARODA(606985)
8 ERODE TN-10-001-008-003/707-A
(PERODE) 		2910001000NRG23271020221732458 27/10/2022 MARIYAYEE 2910001WL052354 MARIYAYEE 00045 BARB0SURIAM 460 460 Processed 05/11/2022 015711122 MARIYAYEE BANK OF BARODA(606985)
9 ERODE TN-10-001-008-003/710-A
(PERODE) 		2910001000NRG23271020221732459 27/10/2022 VALLIAMMAL 2910001WL052354 VALLIAMMAL 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 VALLIAMMAL PALLAVAN GRAMA BANK(607052)
10 ERODE TN-10-001-008-003/717-A
(PERODE) 		2910001000NRG23271020221732460 27/10/2022 VELAIAMMAL 2910001WL052354 VELAIAMMAL 00045 BARB0SURIAM 230 230 Processed 05/11/2022 015711122 VELAIAMMAL BANK OF BARODA(606985)
11 ERODE TN-10-001-008-003/723-A
(PERODE) 		2910001000NRG23271020221732461 27/10/2022 NALLAMMAL 2910001WL052354 NALLAMMAL 00045 BARB0SURIAM 230 230 Processed 05/11/2022 015711122 NALLAMMAL BANK OF BARODA(606985)
12 ERODE TN-10-001-008-003/729-A
(PERODE) 		2910001000NRG23271020221732462 27/10/2022 PERUMALGOUNDER 2910001WL052354 PERUMALGOUNDER 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 PERUMALGOUNDER BANK OF BARODA(606985)
13 ERODE TN-10-001-008-003/761-A
(PERODE) 		2910001000NRG23271020221732464 27/10/2022 SELVINAGARAJ 2910001WL052354 SELVINAGARAJ 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 SELVINAGARAJ BANK OF BARODA(606985)
14 ERODE TN-10-001-008-003/803-A
(PERODE) 		2910001000NRG23271020221732465 27/10/2022 KAMALA 2910001WL052354 KAMALA 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 KAMALA BANK OF BARODA(606985)
15 ERODE TN-10-001-008-003/835-A
(PERODE) 		2910001000NRG23271020221732466 27/10/2022 PERIASAMY 2910001WL052354 PERIASAMY 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 PERIASAMY BANK OF BARODA(606985)
16 ERODE TN-10-001-008-003/898-A
(PERODE) 		2910001000NRG23271020221732467 27/10/2022 KANAKAMMAL 2910001WL052354 KANAKAMMAL 00045 BARB0SURIAM 460 460 Processed 05/11/2022 015711122 KANAKAMMAL INDIAN OVERSEAS BANK(508541)
17 ERODE TN-10-001-008-003/900-A
(PERODE) 		2910001000NRG23271020221732468 27/10/2022 RAJAMMAL 2910001WL052354 RAJAMMAL 00045 BARB0SURIAM 230 230 Processed 05/11/2022 015711122 RAJAMMAL BANK OF BARODA(606985)
18 ERODE TN-10-001-008-003/906-A
(PERODE) 		2910001000NRG23271020221732469 27/10/2022 MUTHURANI 2910001WL052354 MUTHURANI 00045 BARB0SURIAM 230 230 Processed 05/11/2022 015711122 MUTHURANI INDIAN OVERSEAS BANK(508541)
19 ERODE TN-10-001-008-003/908-A
(PERODE) 		2910001000NRG23271020221732412 27/10/2022 JOTHI N 2910001WL052353 JOTHI N 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 JOTHI N INDIAN OVERSEAS BANK(508541)
20 ERODE TN-10-001-008-004/393-A
(PERODE) 		2910001000NRG23271020221732419 27/10/2022 ANGAYIMARASAMY 2910001WL052353 ANGAYIMARASAMY 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 ANGAYIMARASAMY BANK OF BARODA(606985)
21 ERODE TN-10-001-008-004/416-A
(PERODE) 		2910001000NRG23271020221732420 27/10/2022 KURUVAMMALPALANISAMY 2910001WL052353 KURUVAMMALPALANISAMY 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 KURUVAMMALPALANISAMY BANK OF BARODA(606985)
22 ERODE TN-10-001-008-004/427-A
(PERODE) 		2910001000NRG23271020221732421 27/10/2022 SANGARAMMALVELUSAMY 2910001WL052353 SANGARAMMALVELUSAMY 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 SANGARAMMALVELUSAMY HDFC BANK LTD(607152)
23 ERODE TN-10-001-008-004/430-A
(PERODE) 		2910001000NRG23271020221732472 27/10/2022 MATHAMMALSAMAPPAN 2910001WL052354 MATHAMMALSAMAPPAN 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 MATHAMMALSAMAPPAN BANK OF BARODA(606985)
24 ERODE TN-10-001-008-004/788-A
(PERODE) 		2910001000NRG23271020221732424 27/10/2022 SUJATHAESWARAN 2910001WL052353 SUJATHAESWARAN 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 SUJATHAESWARAN BANK OF BARODA(606985)
25 ERODE TN-10-001-008-005/343-A
(PERODE) 		2910001000NRG23271020221732348 27/10/2022 SARASAL 2910001WL052352 SARASAL 00045 BARB0SURIAM 460 460 Processed 05/11/2022 015711122 SARASAL BANK OF BARODA(606985)
26 ERODE TN-10-001-008-005/359-A
(PERODE) 		2910001000NRG23271020221732349 27/10/2022 PHAVAYEI 2910001WL052352 PHAVAYEI 00045 BARB0SURIAM 460 460 Processed 05/11/2022 015711122 PHAVAYEI BANK OF BARODA(606985)
27 ERODE TN-10-001-008-005/361-A
(PERODE) 		2910001000NRG23271020221732350 27/10/2022 LAKSHMI 2910001WL052352 LAKSHMI 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 LAKSHMI STATE BANK OF INDIA(508548)
28 ERODE TN-10-001-008-005/383-A
(PERODE) 		2910001000NRG23271020221732351 27/10/2022 VEERAL 2910001WL052352 VEERAL 00045 BARB0SURIAM 230 230 Processed 05/11/2022 015711122 VEERAL BANK OF BARODA(606985)
29 ERODE TN-10-001-008-005/410-A
(PERODE) 		2910001000NRG23271020221732352 27/10/2022 SAMIYATHAL 2910001WL052352 SAMIYATHAL 00045 BARB0SURIAM 230 230 Processed 05/11/2022 015711122 SAMIYATHAL BANK OF BARODA(606985)
30 ERODE TN-10-001-008-005/442-A
(PERODE) 		2910001000NRG23271020221732353 27/10/2022 PAPPAL 2910001WL052352 PAPPAL 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 PAPPAL BANK OF BARODA(606985)
31 ERODE TN-10-001-008-005/446-A
(PERODE) 		2910001000NRG23271020221732354 27/10/2022 PERAMAYI 2910001WL052352 PERAMAYI 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 PERAMAYI BANK OF BARODA(606985)
32 ERODE TN-10-001-008-005/447-A
(PERODE) 		2910001000NRG23271020221732355 27/10/2022 SARASAL 2910001WL052352 SARASAL 00045 BARB0SURIAM 460 460 Processed 05/11/2022 015711122 SARASAL BANK OF BARODA(606985)
33 ERODE TN-10-001-008-005/453-A
(PERODE) 		2910001000NRG23271020221732356 27/10/2022 PALANIYAMMAM 2910001WL052352 PALANIYAMMAM 00045 BARB0SURIAM 460 460 Processed 05/11/2022 015711122 PALANIYAMMAM BANK OF BARODA(606985)
34 ERODE TN-10-001-008-005/454-A
(PERODE) 		2910001000NRG23271020221732357 27/10/2022 MARAL 2910001WL052352 MARAL 00045 BARB0SURIAM 460 460 Processed 05/11/2022 015711122 MARAL BANK OF BARODA(606985)
35 ERODE TN-10-001-008-005/475-A
(PERODE) 		2910001000NRG23271020221732358 27/10/2022 SAMIYATHAL 2910001WL052352 SAMIYATHAL 00045 BARB0SURIAM 460 460 Processed 05/11/2022 015711122 SAMIYATHAL INDIAN OVERSEAS BANK(508541)
36 ERODE TN-10-001-008-005/520-A
(PERODE) 		2910001000NRG23271020221732360 27/10/2022 AMMASI 2910001WL052352 AMMASI 00045 BARB0SURIAM 460 460 Processed 05/11/2022 015711122 AMMASI BANK OF BARODA(606985)
37 ERODE TN-10-001-008-005/530-A
(PERODE) 		2910001000NRG23271020221732362 27/10/2022 SARASAL 2910001WL052352 SARASAL 00045 BARB0SURIAM 460 460 Processed 05/11/2022 015711122 SARASAL BANK OF BARODA(606985)
38 ERODE TN-10-001-008-005/569-A
(PERODE) 		2910001000NRG23271020221732363 27/10/2022 RAJAMMALVEERAN 2910001WL052352 RAJAMMALVEERAN 00045 BARB0SURIAM 230 230 Processed 05/11/2022 015711122 RAJAMMALVEERAN BANK OF BARODA(606985)
39 ERODE TN-10-001-008-005/573-A
(PERODE) 		2910001000NRG23271020221732364 27/10/2022 PALANIYAMMAL 2910001WL052352 PALANIYAMMAL 00045 BARB0SURIAM 230 230 Processed 05/11/2022 015711122 PALANIYAMMAL BANK OF BARODA(606985)
40 ERODE TN-10-001-008-005/615-A
(PERODE) 		2910001000NRG23271020221732365 27/10/2022 PARUVATHAM G 2910001WL052352 PARUVATHAM G 00045 BARB0SURIAM 230 230 Processed 05/11/2022 015711122 PARUVATHAM G BANK OF BARODA(606985)
41 ERODE TN-10-001-008-005/618-A
(PERODE) 		2910001000NRG23271020221732366 27/10/2022 LAKSUMIRAMASAMY 2910001WL052352 LAKSUMIRAMASAMY 00045 BARB0SURIAM 460 460 Processed 05/11/2022 015711122 LAKSUMIRAMASAMY UNION BANK OF INDIA(508500)
42 ERODE TN-10-001-008-005/636-A
(PERODE) 		2910001000NRG23271020221732367 27/10/2022 INDIRANIPERUMAL 2910001WL052352 INDIRANIPERUMAL 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 INDIRANIPERUMAL BANK OF BARODA(606985)
43 ERODE TN-10-001-008-005/670-A
(PERODE) 		2910001000NRG23271020221732368 27/10/2022 CHINNAPOONU 2910001WL052352 CHINNAPOONU 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 CHINNAPOONU BANK OF BARODA(606985)
44 ERODE TN-10-001-008-005/670-A
(PERODE) 		2910001000NRG23271020221732369 27/10/2022 PALANISAMY 2910001WL052352 PALANISAMY 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 PALANISAMY BANK OF BARODA(606985)
45 ERODE TN-10-001-008-005/810-A
(PERODE) 		2910001000NRG23271020221732370 27/10/2022 KANMMAL 2910001WL052352 KANMMAL 00045 BARB0SURIAM 460 460 Processed 05/11/2022 015711122 KANMMAL BANK OF BARODA(606985)
46 ERODE TN-10-001-008-006/543-A
(PERODE) 		2910001000NRG23271020221732371 27/10/2022 SARASWATHY 2910001WL052352 SARASWATHY 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 SARASWATHY PALLAVAN GRAMA BANK(607052)
47 ERODE TN-10-001-008-006/574-A
(PERODE) 		2910001000NRG23271020221732372 27/10/2022 CINNAMMALKUMARASAMY 2910001WL052352 CINNAMMALKUMARASAMY 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 CINNAMMALKUMARASAMY BANK OF BARODA(606985)
48 ERODE TN-10-001-008-006/814-A
(PERODE) 		2910001000NRG23271020221732373 27/10/2022 SENKOTTIYAN 2910001WL052352 SENKOTTIYAN 00045 BARB0SURIAM 460 460 Processed 05/11/2022 015711122 SENKOTTIYAN BANK OF BARODA(606985)
49 ERODE TN-10-001-008-006/997-A
(PERODE) 		2910001000NRG23271020221732374 27/10/2022 SAMIYATHAL N 2910001WL052352 SAMIYATHAL N 00045 BARB0SURIAM 460 460 Processed 05/11/2022 015711122 SAMIYATHAL N BANK OF BARODA(606985)
50 ERODE TN-10-001-008-008/100-A
(PERODE) 		2910001000NRG23271020221732473 27/10/2022 SELLAMMAL 2910001WL052354 SELLAMMAL 00045 BARB0SURIAM 460 460 Processed 05/11/2022 015711122 SELLAMMAL BANK OF BARODA(606985)
51 ERODE TN-10-001-008-008/108-A
(PERODE) 		2910001000NRG23271020221732425 27/10/2022 PAPPATHIKETTAN 2910001WL052353 PAPPATHIKETTAN 00045 BARB0SURIAM 460 460 Processed 05/11/2022 015711122 PAPPATHIKETTAN PALLAVAN GRAMA BANK(607052)
52 ERODE TN-10-001-008-008/113-A
(PERODE) 		2910001000NRG23271020221732427 27/10/2022 SANGAR 2910001WL052353 SANGAR 00045 BARB0SURIAM 230 230 Processed 05/11/2022 015711122 SANGAR BANK OF BARODA(606985)
53 ERODE TN-10-001-008-008/114-A
(PERODE) 		2910001000NRG23271020221732428 27/10/2022 RAMAYAMMAL 2910001WL052353 RAMAYAMMAL 00045 BARB0SURIAM 230 230 Processed 05/11/2022 015711122 RAMAYAMMAL BANK OF BARODA(606985)
54 ERODE TN-10-001-008-008/116-A
(PERODE) 		2910001000NRG23271020221732429 27/10/2022 PAPPATHINALLAMUTHU 2910001WL052353 PAPPATHINALLAMUTHU 00045 BARB0SURIAM 460 460 Processed 05/11/2022 015711122 PAPPATHINALLAMUTHU BANK OF BARODA(606985)
55 ERODE TN-10-001-008-008/118-A
(PERODE) 		2910001000NRG23271020221732430 27/10/2022 MALLIKA P 2910001WL052353 MALLIKA P 00045 BARB0SURIAM 230 230 Processed 05/11/2022 015711122 MALLIKA P BANK OF BARODA(606985)
56 ERODE TN-10-001-008-008/125-A
(PERODE) 		2910001000NRG23271020221732431 27/10/2022 PAKKIYAMMALPARAMASIVAM 2910001WL052353 PAKKIYAMMALPARAMASIVAM 00045 BARB0SURIAM 230 230 Processed 05/11/2022 015711122 PAKKIYAMMALPARAMASIVAM PALLAVAN GRAMA BANK(607052)
57 ERODE TN-10-001-008-008/126-A
(PERODE) 		2910001000NRG23271020221732432 27/10/2022 RAMAYEERAMAN 2910001WL052353 RAMAYEERAMAN 00045 BARB0SURIAM 230 230 Processed 05/11/2022 015711122 RAMAYEERAMAN BANK OF BARODA(606985)
58 ERODE TN-10-001-008-008/128-A
(PERODE) 		2910001000NRG23271020221732433 27/10/2022 MARAYIPERUMAL 2910001WL052353 MARAYIPERUMAL 00045 BARB0SURIAM 230 230 Processed 05/11/2022 015711122 MARAYIPERUMAL PALLAVAN GRAMA BANK(607052)
59 ERODE TN-10-001-008-008/25-A
(PERODE) 		2910001000NRG23271020221732434 27/10/2022 SUMATHISEKAR 2910001WL052353 SUMATHISEKAR 00045 BARB0SURIAM 460 460 Processed 05/11/2022 015711122 SUMATHISEKAR PALLAVAN GRAMA BANK(607052)
60 ERODE TN-10-001-008-008/267-A
(PERODE) 		2910001000NRG23271020221732376 27/10/2022 VIJAYATHANGARAJU 2910001WL052352 VIJAYATHANGARAJU 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 VIJAYATHANGARAJU FINCARE SMALL FINANCE BANK LTD(608304)
61 ERODE TN-10-001-008-008/307-A
(PERODE) 		2910001000NRG23271020221732378 27/10/2022 SENNIYAMMALSAKTHIVEL 2910001WL052352 SENNIYAMMALSAKTHIVEL 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 SENNIYAMMALSAKTHIVEL BANK OF BARODA(606985)
62 ERODE TN-10-001-008-008/311-A
(PERODE) 		2910001000NRG23271020221732379 27/10/2022 PALANIYAMA 2910001WL052352 PALANIYAMA 00045 BARB0SURIAM 460 460 Processed 05/11/2022 015711122 PALANIYAMA BANK OF BARODA(606985)
63 ERODE TN-10-001-008-008/325-A
(PERODE) 		2910001000NRG23271020221732380 27/10/2022 AMMASISEENI 2910001WL052352 AMMASISEENI 00045 BARB0SURIAM 460 460 Processed 05/11/2022 015711122 AMMASISEENI BANK OF BARODA(606985)
64 ERODE TN-10-001-008-008/328-A
(PERODE) 		2910001000NRG23271020221732381 27/10/2022 PAVAYEE 2910001WL052352 PAVAYEE 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 PAVAYEE BANK OF BARODA(606985)
65 ERODE TN-10-001-008-008/336-A
(PERODE) 		2910001000NRG23271020221732383 27/10/2022 KALIYAMMAL 2910001WL052352 KALIYAMMAL 00045 BARB0SURIAM 230 230 Processed 05/11/2022 015711122 KALIYAMMAL BANK OF BARODA(606985)
66 ERODE TN-10-001-008-008/337-A
(PERODE) 		2910001000NRG23271020221732384 27/10/2022 DULACIYAMMAL 2910001WL052352 DULACIYAMMAL 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 DULACIYAMMAL BANK OF BARODA(606985)
67 ERODE TN-10-001-008-008/339-A
(PERODE) 		2910001000NRG23271020221732385 27/10/2022 ARUKANI 2910001WL052352 ARUKANI 00045 BARB0SURIAM 230 230 Processed 05/11/2022 015711122 ARUKANI BANK OF BARODA(606985)
68 ERODE TN-10-001-008-008/340-A
(PERODE) 		2910001000NRG23271020221732386 27/10/2022 GURUVALSUBRAMANI 2910001WL052352 GURUVALSUBRAMANI 00045 BARB0SURIAM 460 460 Processed 05/11/2022 015711122 GURUVALSUBRAMANI PALLAVAN GRAMA BANK(607052)
69 ERODE TN-10-001-008-008/347-A
(PERODE) 		2910001000NRG23271020221732474 27/10/2022 RAJESHWARIGOVINTHASAMY 2910001WL052354 RAJESHWARIGOVINTHASAMY 00045 BARB0SURIAM 230 230 Processed 05/11/2022 015711122 RAJESHWARIGOVINTHASAMY BANK OF BARODA(606985)
70 ERODE TN-10-001-008-008/355-A
(PERODE) 		2910001000NRG23271020221732387 27/10/2022 SAMBOORANAMPUSPARAJU 2910001WL052352 SAMBOORANAMPUSPARAJU 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 SAMBOORANAMPUSPARAJU BANK OF BARODA(606985)
71 ERODE TN-10-001-008-008/403-A
(PERODE) 		2910001000NRG23271020221732388 27/10/2022 KRISHNAMALLAKSHMANAN 2910001WL052352 KRISHNAMALLAKSHMANAN 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 KRISHNAMALLAKSHMANAN BANK OF BARODA(606985)
72 ERODE TN-10-001-008-008/45-A
(PERODE) 		2910001000NRG23271020221732389 27/10/2022 BACHIYAMMALCHINNIMAALI 2910001WL052352 BACHIYAMMALCHINNIMAALI 00045 BARB0SURIAM 230 230 Processed 05/11/2022 015711122 BACHIYAMMALCHINNIMAALI BANK OF BARODA(606985)
73 ERODE TN-10-001-008-008/469-A
(PERODE) 		2910001000NRG23271020221732435 27/10/2022 ESWARIABBUSAMY 2910001WL052353 ESWARIABBUSAMY 00045 BARB0SURIAM 230 230 Processed 05/11/2022 015711122 ESWARIABBUSAMY BANK OF BARODA(606985)
74 ERODE TN-10-001-008-008/47-A
(PERODE) 		2910001000NRG23271020221732390 27/10/2022 SIVAKAMI 2910001WL052352 SIVAKAMI 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 SIVAKAMI BANK OF BARODA(606985)
75 ERODE TN-10-001-008-008/49-A
(PERODE) 		2910001000NRG23271020221732391 27/10/2022 KAMALAMGURUNATHAN 2910001WL052352 KAMALAMGURUNATHAN 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 KAMALAMGURUNATHAN BANK OF BARODA(606985)
76 ERODE TN-10-001-008-008/538-A
(PERODE) 		2910001000NRG23271020221732436 27/10/2022 PONNAMMAL 2910001WL052353 PONNAMMAL 00045 BARB0SURIAM 460 460 Processed 05/11/2022 015711122 PONNAMMAL BANK OF BARODA(606985)
77 ERODE TN-10-001-008-008/561-A
(PERODE) 		2910001000NRG23271020221732437 27/10/2022 PAPPATHIPALANISAMY 2910001WL052353 PAPPATHIPALANISAMY 00045 BARB0SURIAM 230 230 Processed 05/11/2022 015711122 PAPPATHIPALANISAMY INDIAN OVERSEAS BANK(508541)
78 ERODE TN-10-001-008-008/567-A
(PERODE) 		2910001000NRG23271020221732392 27/10/2022 LAKSUMIAMMASI 2910001WL052352 LAKSUMIAMMASI 00045 BARB0SURIAM 460 460 Processed 05/11/2022 015711122 LAKSUMIAMMASI BANK OF BARODA(606985)
79 ERODE TN-10-001-008-008/568-A
(PERODE) 		2910001000NRG23271020221732393 27/10/2022 ESWARI 2910001WL052352 ESWARI 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 ESWARI BANK OF BARODA(606985)
80 ERODE TN-10-001-008-008/575-A
(PERODE) 		2910001000NRG23271020221732394 27/10/2022 V SARASWATHI 2910001WL052352 V SARASWATHI 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 V SARASWATHI BANK OF BARODA(606985)
81 ERODE TN-10-001-008-008/597-A
(PERODE) 		2910001000NRG23271020221732439 27/10/2022 PALANIYAMMALSUBRAMAJI 2910001WL052353 PALANIYAMMALSUBRAMAJI 00045 BARB0SURIAM 230 230 Processed 05/11/2022 015711122 PALANIYAMMALSUBRAMAJI BANK OF BARODA(606985)
82 ERODE TN-10-001-008-008/61-A
(PERODE) 		2910001000NRG23271020221732395 27/10/2022 MARALPRUMAL 2910001WL052352 MARALPRUMAL 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 MARALPRUMAL BANK OF BARODA(606985)
83 ERODE TN-10-001-008-008/621-A
(PERODE) 		2910001000NRG23271020221732396 27/10/2022 PALANIYAMMAL 2910001WL052352 PALANIYAMMAL 00045 BARB0SURIAM 460 460 Processed 05/11/2022 015711122 PALANIYAMMAL BANK OF BARODA(606985)
84 ERODE TN-10-001-008-008/634-A
(PERODE) 		2910001000NRG23271020221732440 27/10/2022 NACHIMUTHU 2910001WL052353 NACHIMUTHU 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 NACHIMUTHU BANK OF BARODA(606985)
85 ERODE TN-10-001-008-008/637-A
(PERODE) 		2910001000NRG23271020221732397 27/10/2022 SEETHALAKSUMIGOPALAKERUSN 2910001WL052352 SEETHALAKSUMIGOPALAKERUSN 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 SEETHALAKSUMIGOPALAKERUSN BANK OF BARODA(606985)
86 ERODE TN-10-001-008-008/64-A
(PERODE) 		2910001000NRG23271020221732398 27/10/2022 ARAYIKURUNATHAN 2910001WL052352 ARAYIKURUNATHAN 00045 BARB0SURIAM 460 460 Processed 05/11/2022 015711122 ARAYIKURUNATHAN BANK OF BARODA(606985)
87 ERODE TN-10-001-008-008/651-A
(PERODE) 		2910001000NRG23271020221732399 27/10/2022 GOWRIESWARISAKTHIVEL 2910001WL052352 GOWRIESWARISAKTHIVEL 00045 BARB0SURIAM 460 460 Processed 05/11/2022 015711122 GOWRIESWARISAKTHIVEL STATE BANK OF INDIA(508548)
88 ERODE TN-10-001-008-008/747-A
(PERODE) 		2910001000NRG23271020221732441 27/10/2022 PUSBAVATHI 2910001WL052353 PUSBAVATHI 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 PUSBAVATHI STATE BANK OF INDIA(508548)
89 ERODE TN-10-001-008-008/82-A
(PERODE) 		2910001000NRG23271020221732443 27/10/2022 AMUTHA 2910001WL052353 AMUTHA 00045 BARB0SURIAM 230 230 Processed 05/11/2022 015711122 AMUTHA BANK OF BARODA(606985)
90 ERODE TN-10-001-008-008/93-A
(PERODE) 		2910001000NRG23271020221732444 27/10/2022 SELVITHANGARAJU 2910001WL052353 SELVITHANGARAJU 00045 BARB0SURIAM 230 230 Processed 05/11/2022 015711122 SELVITHANGARAJU BANK OF BARODA(606985)
91 ERODE TN-10-001-008-008/95-A
(PERODE) 		2910001000NRG23271020221732445 27/10/2022 MARIYAMMALTHAGAVEL 2910001WL052353 MARIYAMMALTHAGAVEL 00045 BARB0SURIAM 460 460 Processed 05/11/2022 015711122 MARIYAMMALTHAGAVEL BANK OF BARODA(606985)
92 ERODE TN-10-001-008-012/812-A
(PERODE) 		2910001000NRG23271020221732402 27/10/2022 KARTHIKA 2910001WL052352 KARTHIKA 00045 BARB0SURIAM 230 230 Processed 05/11/2022 015711122 KARTHIKA BANK OF BARODA(606985)
93 ERODE TN-10-001-008-013/816-A
(PERODE) 		2910001000NRG23271020221732407 27/10/2022 VASANTHA 2910001WL052352 VASANTHA 00045 BARB0SURIAM 690 690 Processed 05/11/2022 015711122 VASANTHA BANK OF BARODA(606985)
94 ERODE TN-10-001-008-013/965-A
(PERODE) 		2910001000NRG23271020221732408 27/10/2022 MATHAMMAL G 2910001WL052352 MATHAMMAL G 00045 BARB0SURIAM 460 460 Processed 05/11/2022 015711122 MATHAMMAL G BANK OF BARODA(606985)
95 ERODE TN-10-001-008-013/970-A
(PERODE) 		2910001000NRG23271020221732409 27/10/2022 SARASWATHI 2910001WL052352 SARASWATHI 00045 BARB0SURIAM 281 281 Processed 05/11/2022 015711122 SARASWATHI BANK OF BARODA(606985)
96 ERODE TN-10-001-008-013/971-A
(PERODE) 		2910001000NRG23271020221732410 27/10/2022 SHOBANA 2910001WL052352 SHOBANA 00045 BARB0SURIAM 460 460 Processed 05/11/2022 015711122 SHOBANA BANK OF BARODA(606985)
SubTotal 46281 46281
97 ERODE TN-10-001-008-005/523-A
(PERODE) 		2910001000NRG23271020221732361 27/10/2022 KRISHNAVENI M 2910001WL052352 KRISHNAVENI M 00415 SBIN0014178 460 460 Processed 05/11/2022 015711122 KRISHNAVENI M STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 46741 46741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_271022APB_FTO_1069703 Bank of Baroda BARB0SURIAM SURIAMPALAYAM, DIST ERODE 34781
2 ERODE TN2910001_271022APB_FTO_1069703 Bank of Baroda BARB0SURIAM Suriyampalayam 11500
3 ERODE TN2910001_271022APB_FTO_1069703 State Bank of India SBIN0014178 KANJIKOIL 460

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