Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_150922APB_FTO_873621
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-10-001-009-006/798-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436481 15/09/2022 KAMATCHI E 2910001WL044016 KAMATCHI E 00045 BARB0THINDA 440 440 Processed 14/10/2022 035858282 KAMATCHI E BANK OF BARODA(606985)
2 ERODE TN-10-001-009-007/545-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436487 15/09/2022 AMUTHA E 2910001WL044016 AMUTHA E 00045 BARB0THINDA 440 440 Processed 14/10/2022 035858282 AMUTHA E HDFC BANK LTD(607152)
SubTotal 880 880
3 ERODE TN-10-001-009-001/773-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436417 15/09/2022 P KARUPPAIYE 2910001WL044015 P KARUPPAIYE 00176 IDIB000T137 440 440 Processed 15/10/2022 035858282 P KARUPPAIYE INDIAN BANK(607105)
4 ERODE TN-10-001-009-004/575-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436480 15/09/2022 R JAYALAKSHMI 2910001WL044016 R JAYALAKSHMI 00176 IDIB000T137 1100 1100 Processed 14/10/2022 035858282 R JAYALAKSHMI BANK OF BARODA(606985)
5 ERODE TN-10-001-009-004/743-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436420 15/09/2022 S SAVITHIRI 2910001WL044015 S SAVITHIRI 00176 IDIB000T137 1320 1320 Processed 15/10/2022 035858282 S SAVITHIRI INDIAN BANK(607105)
6 ERODE TN-10-001-009-005/540-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436422 15/09/2022 P.Shanthi 2910001WL044015 P.Shanthi 00176 IDIB000T137 440 440 Processed 14/10/2022 035858282 P.Shanthi CANARA BANK(508532)
7 ERODE TN-10-001-009-007/433-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436484 15/09/2022 K.Ramayee 2910001WL044016 K.Ramayee 00176 IDIB000T137 440 440 Processed 14/10/2022 035858282 K.Ramayee BANK OF BARODA(606985)
8 ERODE TN-10-001-009-007/443-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436485 15/09/2022 C PAPPAL 2910001WL044016 C PAPPAL 00176 IDIB000T137 440 440 Processed 14/10/2022 035858282 C PAPPAL BANK OF BARODA(606985)
9 ERODE TN-10-001-009-007/490-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436486 15/09/2022 S.CHANDRALEKHA 2910001WL044016 S.CHANDRALEKHA 00176 IDIB000T137 440 440 Processed 15/10/2022 035858282 S.CHANDRALEKHA INDIAN BANK(607105)
10 ERODE TN-10-001-009-007/589-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436488 15/09/2022 G SUSILA 2910001WL044016 G SUSILA 00176 IDIB000T137 220 220 Processed 15/10/2022 035858282 G SUSILA INDIAN BANK(607105)
11 ERODE TN-10-001-009-007/663-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436489 15/09/2022 M EASWARI 2910001WL044016 M EASWARI 00176 IDIB000T137 440 440 Processed 14/10/2022 035858282 M EASWARI BANK OF BARODA(606985)
12 ERODE TN-10-001-009-007/727-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436424 15/09/2022 T THANGAMANI 2910001WL044015 T THANGAMANI 00176 IDIB000T137 880 880 Processed 15/10/2022 035858282 T THANGAMANI INDIAN BANK(607105)
13 ERODE TN-10-001-009-007/733-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436425 15/09/2022 P SANTHI 2910001WL044015 P SANTHI 00176 IDIB000T137 220 220 Processed 15/10/2022 035858282 P SANTHI INDIAN BANK(607105)
14 ERODE TN-10-001-009-007/735-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436426 15/09/2022 P LOGAMBAL 2910001WL044015 P LOGAMBAL 00176 IDIB000T137 880 880 Processed 15/10/2022 035858282 P LOGAMBAL INDIAN BANK(607105)
15 ERODE TN-10-001-009-007/789-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436428 15/09/2022 S VALLIYAMMAL 2910001WL044015 S VALLIYAMMAL 00176 IDIB000T137 220 220 Processed 15/10/2022 035858282 S VALLIYAMMAL INDIAN BANK(607105)
16 ERODE TN-10-001-009-007/801-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436429 15/09/2022 N PAPPAMMAL 2910001WL044015 N PAPPAMMAL 00176 IDIB000T137 220 220 Processed 15/10/2022 035858282 N PAPPAMMAL INDIAN BANK(607105)
17 ERODE TN-10-001-009-008/451-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436435 15/09/2022 C RUKUMANI 2910001WL044015 C RUKUMANI 00176 IDIB000T137 1100 1100 Processed 14/10/2022 035858282 C RUKUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ERODE TN-10-001-009-008/621-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436436 15/09/2022 C.Maheswari 2910001WL044015 C.Maheswari 00176 IDIB000T137 1100 1100 Processed 15/10/2022 035858282 C.Maheswari INDIAN BANK(607105)
19 ERODE TN-10-001-009-008/634-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436437 15/09/2022 G SRIDEVI 2910001WL044015 G SRIDEVI 00176 IDIB000T137 660 660 Processed 15/10/2022 035858282 G SRIDEVI INDIAN BANK(607105)
20 ERODE TN-10-001-009-008/712-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436438 15/09/2022 P AMSAVENI 2910001WL044015 P AMSAVENI 00176 IDIB000T137 660 660 Processed 14/10/2022 035858282 P AMSAVENI CANARA BANK(508532)
21 ERODE TN-10-001-009-008/713-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436439 15/09/2022 N PALANISAMY 2910001WL044015 N PALANISAMY 00176 IDIB000T137 880 880 Processed 14/10/2022 035858282 N PALANISAMY KARUR VYSA BANK(607100)
22 ERODE TN-10-001-009-008/788-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436440 15/09/2022 G SELLATHAL 2910001WL044015 G SELLATHAL 00176 IDIB000T137 440 440 Processed 15/10/2022 035858282 G SELLATHAL INDIAN BANK(607105)
23 ERODE TN-10-001-009-009/100-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436493 15/09/2022 M SAMIYATHAL 2910001WL044016 M SAMIYATHAL 00176 IDIB000T137 660 660 Processed 15/10/2022 035858282 M SAMIYATHAL INDIAN BANK(607105)
24 ERODE TN-10-001-009-009/105-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436494 15/09/2022 A.Rukumani 2910001WL044016 A.Rukumani 00176 IDIB000T137 880 880 Processed 15/10/2022 035858282 A.Rukumani INDIAN BANK(607105)
25 ERODE TN-10-001-009-009/112-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436495 15/09/2022 R.Sarasal 2910001WL044016 R.Sarasal 00176 IDIB000T137 1320 1320 Processed 15/10/2022 035858282 R.Sarasal INDIAN BANK(607105)
26 ERODE TN-10-001-009-009/113-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436496 15/09/2022 K.Guruval 2910001WL044016 K.Guruval 00176 IDIB000T137 220 220 Processed 14/10/2022 035858282 K.Guruval BANK OF BARODA(606985)
27 ERODE TN-10-001-009-009/130-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436441 15/09/2022 P CHELLAMMAL 2910001WL044015 P CHELLAMMAL 00176 IDIB000T137 440 440 Processed 15/10/2022 035858282 P CHELLAMMAL INDIAN BANK(607105)
28 ERODE TN-10-001-009-009/134-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436442 15/09/2022 R LAKSHMI 2910001WL044015 R LAKSHMI 00176 IDIB000T137 660 660 Processed 14/10/2022 035858282 R LAKSHMI CANARA BANK(508532)
29 ERODE TN-10-001-009-009/141-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436443 15/09/2022 S KASTHURI 2910001WL044015 S KASTHURI 00176 IDIB000T137 440 440 Processed 14/10/2022 035858282 S KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ERODE TN-10-001-009-009/142-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436444 15/09/2022 M.Selvi 2910001WL044015 M.Selvi 00176 IDIB000T137 220 220 Processed 15/10/2022 035858282 M.Selvi INDIAN BANK(607105)
31 ERODE TN-10-001-009-009/147-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436445 15/09/2022 M AMMASAI 2910001WL044015 M AMMASAI 00176 IDIB000T137 1320 1320 Processed 14/10/2022 035858282 M AMMASAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ERODE TN-10-001-009-009/149-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436446 15/09/2022 T POONKODI 2910001WL044015 T POONKODI 00176 IDIB000T137 440 440 Processed 15/10/2022 035858282 T POONKODI INDIAN BANK(607105)
33 ERODE TN-10-001-009-009/151-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436447 15/09/2022 V VEERAL 2910001WL044015 V VEERAL 00176 IDIB000T137 1320 1320 Processed 14/10/2022 035858282 V VEERAL CANARA BANK(508532)
34 ERODE TN-10-001-009-009/157-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436448 15/09/2022 C THULASIMANI 2910001WL044015 C THULASIMANI 00176 IDIB000T137 220 220 Processed 15/10/2022 035858282 C THULASIMANI INDIAN BANK(607105)
35 ERODE TN-10-001-009-009/160-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436449 15/09/2022 B.RATHNA 2910001WL044015 B.RATHNA 00176 IDIB000T137 1320 1320 Processed 15/10/2022 035858282 B.RATHNA INDIAN BANK(607105)
36 ERODE TN-10-001-009-009/162-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436450 15/09/2022 K.GURUVAL 2910001WL044015 K.GURUVAL 00176 IDIB000T137 1320 1320 Processed 14/10/2022 035858282 K.GURUVAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 ERODE TN-10-001-009-009/166-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436451 15/09/2022 N.Pappal 2910001WL044015 N.Pappal 00176 IDIB000T137 880 880 Processed 15/10/2022 035858282 N.Pappal INDIAN BANK(607105)
38 ERODE TN-10-001-009-009/167-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436452 15/09/2022 C.Suseela 2910001WL044015 C.Suseela 00176 IDIB000T137 660 660 Processed 15/10/2022 035858282 C.Suseela INDIAN BANK(607105)
39 ERODE TN-10-001-009-009/169-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436453 15/09/2022 P.SELVI 2910001WL044015 P.SELVI 00176 IDIB000T137 220 220 Processed 15/10/2022 035858282 P.SELVI INDIAN BANK(607105)
40 ERODE TN-10-001-009-009/170-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436454 15/09/2022 P.Deivathal 2910001WL044015 P.Deivathal 00176 IDIB000T137 440 440 Processed 15/10/2022 035858282 P.Deivathal INDIAN BANK(607105)
41 ERODE TN-10-001-009-009/178-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436455 15/09/2022 P.Thulasiammal 2910001WL044015 P.Thulasiammal 00176 IDIB000T137 1320 1320 Processed 15/10/2022 035858282 P.Thulasiammal INDIAN BANK(607105)
42 ERODE TN-10-001-009-009/189-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436456 15/09/2022 P.Kalamani 2910001WL044015 P.Kalamani 00176 IDIB000T137 1320 1320 Processed 15/10/2022 035858282 P.Kalamani INDIAN BANK(607105)
43 ERODE TN-10-001-009-009/193-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436457 15/09/2022 K MUTHUSAMY 2910001WL044015 K MUTHUSAMY 00176 IDIB000T137 1320 1320 Processed 15/10/2022 035858282 K MUTHUSAMY INDIAN BANK(607105)
44 ERODE TN-10-001-009-009/199-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436458 15/09/2022 V.Saraswathy 2910001WL044015 V.Saraswathy 00176 IDIB000T137 1100 1100 Processed 15/10/2022 035858282 V.Saraswathy INDIAN BANK(607105)
45 ERODE TN-10-001-009-009/202-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436459 15/09/2022 R PAZHANIAMMAL 2910001WL044015 R PAZHANIAMMAL 00176 IDIB000T137 440 440 Processed 15/10/2022 035858282 R PAZHANIAMMAL INDIAN BANK(607105)
46 ERODE TN-10-001-009-009/214-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436462 15/09/2022 C.Sutha 2910001WL044015 C.Sutha 00176 IDIB000T137 220 220 Processed 14/10/2022 035858282 C.Sutha BANK OF BARODA(606985)
47 ERODE TN-10-001-009-009/226-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436463 15/09/2022 M BANUMATHI 2910001WL044015 M BANUMATHI 00176 IDIB000T137 440 440 Processed 15/10/2022 035858282 M BANUMATHI INDIAN BANK(607105)
48 ERODE TN-10-001-009-009/237-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436464 15/09/2022 K LAKSHMI 2910001WL044015 K LAKSHMI 00176 IDIB000T137 1100 1100 Processed 14/10/2022 035858282 K LAKSHMI BANK OF BARODA(606985)
49 ERODE TN-10-001-009-009/240-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436465 15/09/2022 P.KANNAMMAL 2910001WL044015 P.KANNAMMAL 00176 IDIB000T137 1320 1320 Processed 14/10/2022 035858282 P.KANNAMMAL BANK OF BARODA(606985)
50 ERODE TN-10-001-009-009/242-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436497 15/09/2022 M.Gomathi 2910001WL044016 M.Gomathi 00176 IDIB000T137 1100 1100 Processed 15/10/2022 035858282 M.Gomathi INDIAN BANK(607105)
51 ERODE TN-10-001-009-009/264-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436498 15/09/2022 K THEVATHAL 2910001WL044016 K THEVATHAL 00176 IDIB000T137 660 660 Processed 15/10/2022 035858282 K THEVATHAL INDIAN BANK(607105)
52 ERODE TN-10-001-009-009/280-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436466 15/09/2022 N.Saraswathy 2910001WL044015 N.Saraswathy 00176 IDIB000T137 660 660 Processed 15/10/2022 035858282 N.Saraswathy INDIAN OVERSEAS BANK(508541)
53 ERODE TN-10-001-009-009/284-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436499 15/09/2022 V.Karthika 2910001WL044016 V.Karthika 00176 IDIB000T137 220 220 Processed 14/10/2022 035858282 V.Karthika KARUR VYSA BANK(607100)
54 ERODE TN-10-001-009-009/288-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436500 15/09/2022 A JANAKI 2910001WL044016 A JANAKI 00176 IDIB000T137 1100 1100 Processed 14/10/2022 035858282 A JANAKI CANARA BANK(508532)
55 ERODE TN-10-001-009-009/32-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436501 15/09/2022 K PONNAMMAL 2910001WL044016 K PONNAMMAL 00176 IDIB000T137 880 880 Processed 15/10/2022 035858282 K PONNAMMAL INDIAN BANK(607105)
56 ERODE TN-10-001-009-009/320-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436468 15/09/2022 P.Thangamuthu 2910001WL044015 P.Thangamuthu 00176 IDIB000T137 1320 1320 Processed 14/10/2022 035858282 P.Thangamuthu BANK OF BARODA(606985)
57 ERODE TN-10-001-009-009/334-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436469 15/09/2022 K KALA 2910001WL044015 K KALA 00176 IDIB000T137 440 440 Processed 15/10/2022 035858282 K KALA INDIAN BANK(607105)
58 ERODE TN-10-001-009-009/34-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436502 15/09/2022 K KULANDYAMMAL 2910001WL044016 K KULANDYAMMAL 00176 IDIB000T137 1320 1320 Processed 14/10/2022 035858282 K KULANDYAMMAL BANK OF BARODA(606985)
59 ERODE TN-10-001-009-009/351-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436503 15/09/2022 A.Sarasal 2910001WL044016 A.Sarasal 00176 IDIB000T137 660 660 Processed 14/10/2022 035858282 A.Sarasal BANK OF BARODA(606985)
60 ERODE TN-10-001-009-009/362-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436471 15/09/2022 S.PONNAL 2910001WL044015 S.PONNAL 00176 IDIB000T137 220 220 Processed 15/10/2022 035858282 S.PONNAL INDIAN BANK(607105)
61 ERODE TN-10-001-009-009/367-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436472 15/09/2022 K SENNIYAMMAL 2910001WL044015 K SENNIYAMMAL 00176 IDIB000T137 1100 1100 Processed 15/10/2022 035858282 K SENNIYAMMAL INDIAN BANK(607105)
62 ERODE TN-10-001-009-009/394-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436506 15/09/2022 P.Deivanai 2910001WL044016 P.Deivanai 00176 IDIB000T137 440 440 Processed 15/10/2022 035858282 P.Deivanai INDIAN BANK(607105)
63 ERODE TN-10-001-009-009/400-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436507 15/09/2022 T RATHNA 2910001WL044016 T RATHNA 00176 IDIB000T137 880 880 Processed 14/10/2022 035858282 T RATHNA BANK OF BARODA(606985)
64 ERODE TN-10-001-009-009/416-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436474 15/09/2022 C CHINNAMMAL 2910001WL044015 C CHINNAMMAL 00176 IDIB000T137 220 220 Processed 15/10/2022 035858282 C CHINNAMMAL INDIAN BANK(607105)
65 ERODE TN-10-001-009-009/419-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436475 15/09/2022 S.Rukmani 2910001WL044015 S.Rukmani 00176 IDIB000T137 1100 1100 Processed 14/10/2022 035858282 S.Rukmani KARUR VYSA BANK(607100)
66 ERODE TN-10-001-009-009/560-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436476 15/09/2022 G. PAPATHI 2910001WL044015 G. PAPATHI 00176 IDIB000T137 1320 1320 Processed 15/10/2022 035858282 G. PAPATHI INDIAN BANK(607105)
67 ERODE TN-10-001-009-009/65-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436510 15/09/2022 K VASANTHY 2910001WL044016 K VASANTHY 00176 IDIB000T137 660 660 Processed 15/10/2022 035858282 K VASANTHY INDIAN BANK(607105)
68 ERODE TN-10-001-009-009/709-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436477 15/09/2022 S.Valarmathi 2910001WL044015 S.Valarmathi 00176 IDIB000T137 220 220 Processed 14/10/2022 035858282 S.Valarmathi UNION BANK OF INDIA(508500)
69 ERODE TN-10-001-009-009/73-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436511 15/09/2022 K SARASAL 2910001WL044016 K SARASAL 00176 IDIB000T137 440 440 Processed 14/10/2022 035858282 K SARASAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 ERODE TN-10-001-009-009/74-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436512 15/09/2022 A SENNIYAMMAL 2910001WL044016 A SENNIYAMMAL 00176 IDIB000T137 440 440 Processed 15/10/2022 035858282 A SENNIYAMMAL INDIAN BANK(607105)
71 ERODE TN-10-001-009-009/80-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436513 15/09/2022 S.Pannari 2910001WL044016 S.Pannari 00176 IDIB000T137 1100 1100 Processed 14/10/2022 035858282 S.Pannari BANK OF BARODA(606985)
72 ERODE TN-10-001-009-009/82-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436514 15/09/2022 N POOMATHI 2910001WL044016 N POOMATHI 00176 IDIB000T137 220 220 Processed 15/10/2022 035858282 N POOMATHI INDIAN BANK(607105)
73 ERODE TN-10-001-009-009/86-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436515 15/09/2022 V VEERAL 2910001WL044016 V VEERAL 00176 IDIB000T137 660 660 Processed 15/10/2022 035858282 V VEERAL INDIAN BANK(607105)
74 ERODE TN-10-001-009-009/87-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436516 15/09/2022 M MALLIGA 2910001WL044016 M MALLIGA 00176 IDIB000T137 660 660 Processed 15/10/2022 035858282 M MALLIGA INDIAN BANK(607105)
75 ERODE TN-10-001-009-009/89-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436517 15/09/2022 P KALAIMANI 2910001WL044016 P KALAIMANI 00176 IDIB000T137 660 660 Processed 14/10/2022 035858282 P KALAIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
76 ERODE TN-10-001-009-009/92-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436518 15/09/2022 A.Veeral 2910001WL044016 A.Veeral 00176 IDIB000T137 440 440 Processed 14/10/2022 035858282 A.Veeral INDIA POST PAYMENTS BANK LIMITED(508528)
77 ERODE TN-10-001-009-009/95-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436519 15/09/2022 V RAMAL 2910001WL044016 V RAMAL 00176 IDIB000T137 440 440 Processed 14/10/2022 035858282 V RAMAL BANK OF BARODA(606985)
78 ERODE TN-10-001-009-009/96-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436520 15/09/2022 R SUMATHI 2910001WL044016 R SUMATHI 00176 IDIB000T137 880 880 Processed 14/10/2022 035858282 R SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 ERODE TN-10-001-009-009/97-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436521 15/09/2022 K.Pazhalanal 2910001WL044016 K.Pazhalanal 00176 IDIB000T137 660 660 Processed 14/10/2022 035858282 K.Pazhalanal INDIA POST PAYMENTS BANK LIMITED(508528)
80 ERODE TN-10-001-009-009/99-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436522 15/09/2022 D KANTHAMMAL 2910001WL044016 D KANTHAMMAL 00176 IDIB000T137 660 660 Processed 15/10/2022 035858282 D KANTHAMMAL INDIAN BANK(607105)
81 ERODE TN-10-001-009-010/445-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436523 15/09/2022 C MADHESWARI 2910001WL044016 C MADHESWARI 00176 IDIB000T137 660 660 Processed 15/10/2022 035858282 C MADHESWARI INDIAN BANK(607105)
82 ERODE TN-10-001-009-010/561-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436524 15/09/2022 A.Kannammal 2910001WL044016 A.Kannammal 00176 IDIB000T137 1100 1100 Processed 15/10/2022 035858282 A.Kannammal INDIAN BANK(607105)
83 ERODE TN-10-001-009-010/563-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436525 15/09/2022 M DEVI 2910001WL044016 M DEVI 00176 IDIB000T137 660 660 Processed 14/10/2022 035858282 M DEVI KARUR VYSA BANK(607100)
SubTotal 58300 58300
84 ERODE TN-10-001-009-009/57-A
(PITCHANDAMPALAYAM) 		2910001000NRG23150920221436509 15/09/2022 PERUMAYI M 2910001WL044016 PERUMAYI M 00227 KVBL0001217 440 440 Processed 14/10/2022 035858282 PERUMAYI M BANK OF BARODA(606985)
SubTotal 440 440
Total 59620 59620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_150922APB_FTO_873621 Bank of Baroda BARB0THINDA THINDAL, ERODE 880
2 ERODE TN2910001_150922APB_FTO_873621 Indian Bank IDIB000T137 Thottani 58300
3 ERODE TN2910001_150922APB_FTO_873621 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 440

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