Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:00:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_230522APB_FTO_226080
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-10-005-019-019/100-A
(SIRUKALANJI) 		2910005000NRG23200520220305608 23/05/2022 Ramathal 2910005WL010260 Ramathal 00045 BARB0CHENNI 1380 1380 Processed 30/05/2022 015577169 Ramathal BANK OF BARODA(606985)
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-019-001/444-A
(SIRUKALANJI) 		2910005000NRG23200520220305573 23/05/2022 M.Sellappan 2910005WL010260 M.Sellappan 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 M.Sellappan BANK OF BARODA(606985)
3 CHENNIMALAI TN-10-005-019-001/452-A
(SIRUKALANJI) 		2910005000NRG23200520220305574 23/05/2022 A.Palanisamygounder 2910005WL010260 A.Palanisamygounder 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 A.Palanisamygounder BANK OF BARODA(606985)
4 CHENNIMALAI TN-10-005-019-001/454-A
(SIRUKALANJI) 		2910005000NRG23200520220305575 23/05/2022 Sownthiram 2910005WL010260 Sownthiram 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Sownthiram BANK OF BARODA(606985)
5 CHENNIMALAI TN-10-005-019-001/459-A
(SIRUKALANJI) 		2910005000NRG23200520220305576 23/05/2022 K.Sellappagounder 2910005WL010260 K.Sellappagounder 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 K.Sellappagounder BANK OF BARODA(606985)
6 CHENNIMALAI TN-10-005-019-001/491-A
(SIRUKALANJI) 		2910005000NRG23200520220305577 23/05/2022 Subramani 2910005WL010260 Subramani 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Subramani BANK OF BARODA(606985)
7 CHENNIMALAI TN-10-005-019-001/598-A
(SIRUKALANJI) 		2910005000NRG23200520220305578 23/05/2022 Palanisamy 2910005WL010260 Palanisamy 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Palanisamy BANK OF BARODA(606985)
8 CHENNIMALAI TN-10-005-019-002/441-A
(SIRUKALANJI) 		2910005000NRG23200520220305580 23/05/2022 Deivathal 2910005WL010260 Deivathal 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Deivathal BANK OF BARODA(606985)
9 CHENNIMALAI TN-10-005-019-002/483-A
(SIRUKALANJI) 		2910005000NRG23200520220305581 23/05/2022 Ramasamy 2910005WL010260 Ramasamy 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Ramasamy BANK OF BARODA(606985)
10 CHENNIMALAI TN-10-005-019-002/485-A
(SIRUKALANJI) 		2910005000NRG23200520220305582 23/05/2022 Radhamani 2910005WL010260 Radhamani 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Radhamani BANK OF BARODA(606985)
11 CHENNIMALAI TN-10-005-019-002/520-A
(SIRUKALANJI) 		2910005000NRG23200520220305583 23/05/2022 Govindhal 2910005WL010260 Govindhal 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Govindhal BANK OF BARODA(606985)
12 CHENNIMALAI TN-10-005-019-002/540-A
(SIRUKALANJI) 		2910005000NRG23200520220305584 23/05/2022 Poonkodi 2910005WL010260 Poonkodi 00045 BARB0UTTUKU 690 690 Processed 30/05/2022 015577169 Poonkodi BANK OF BARODA(606985)
13 CHENNIMALAI TN-10-005-019-002/545-A
(SIRUKALANJI) 		2910005000NRG23200520220305585 23/05/2022 Palanal 2910005WL010260 Palanal 00045 BARB0UTTUKU 920 920 Processed 30/05/2022 015577169 Palanal BANK OF BARODA(606985)
14 CHENNIMALAI TN-10-005-019-002/555-A
(SIRUKALANJI) 		2910005000NRG23200520220305586 23/05/2022 Palanisamy 2910005WL010260 Palanisamy 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Palanisamy BANK OF BARODA(606985)
15 CHENNIMALAI TN-10-005-019-002/569-A
(SIRUKALANJI) 		2910005000NRG23200520220305587 23/05/2022 Vijaya 2910005WL010260 Vijaya 00045 BARB0UTTUKU 690 690 Processed 30/05/2022 015577169 Vijaya BANK OF BARODA(606985)
16 CHENNIMALAI TN-10-005-019-002/644-A
(SIRUKALANJI) 		2910005000NRG23200520220305589 23/05/2022 Suganya 2910005WL010260 Suganya 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Suganya BANK OF BARODA(606985)
17 CHENNIMALAI TN-10-005-019-003/541-A
(SIRUKALANJI) 		2910005000NRG23200520220305591 23/05/2022 Pappathi 2910005WL010260 Pappathi 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHENNIMALAI TN-10-005-019-003/595-A
(SIRUKALANJI) 		2910005000NRG23200520220305592 23/05/2022 Pappathi K 2910005WL010260 Pappathi K 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Pappathi K BANK OF BARODA(606985)
19 CHENNIMALAI TN-10-005-019-004/611-A
(SIRUKALANJI) 		2910005000NRG23200520220305596 23/05/2022 Lakshmi 2910005WL010260 Lakshmi 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Lakshmi BANK OF BARODA(606985)
20 CHENNIMALAI TN-10-005-019-005/596-A
(SIRUKALANJI) 		2910005000NRG23200520220305597 23/05/2022 Subramani 2910005WL010260 Subramani 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Subramani BANK OF BARODA(606985)
21 CHENNIMALAI TN-10-005-019-007/315-A
(SIRUKALANJI) 		2910005000NRG23200520220305599 23/05/2022 Ramasamy 2910005WL010260 Ramasamy 00045 BARB0UTTUKU 1150 1150 Processed 30/05/2022 015577169 Ramasamy BANK OF BARODA(606985)
22 CHENNIMALAI TN-10-005-019-007/342-A
(SIRUKALANJI) 		2910005000NRG23200520220305600 23/05/2022 Valarmathi 2910005WL010260 Valarmathi 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Valarmathi BANK OF BARODA(606985)
23 CHENNIMALAI TN-10-005-019-007/345-A
(SIRUKALANJI) 		2910005000NRG23200520220305601 23/05/2022 Samiyathal 2910005WL010260 Samiyathal 00045 BARB0UTTUKU 920 920 Processed 30/05/2022 015577169 Samiyathal BANK OF BARODA(606985)
24 CHENNIMALAI TN-10-005-019-007/356-A
(SIRUKALANJI) 		2910005000NRG23200520220305602 23/05/2022 Thangavel 2910005WL010260 Thangavel 00045 BARB0UTTUKU 690 690 Processed 30/05/2022 015577169 Thangavel BANK OF BARODA(606985)
25 CHENNIMALAI TN-10-005-019-007/370-A
(SIRUKALANJI) 		2910005000NRG23200520220305603 23/05/2022 MANICKAM K 2910005WL010260 MANICKAM K 00045 BARB0UTTUKU 1150 1150 Processed 30/05/2022 015577169 MANICKAM K INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-019-007/383-A
(SIRUKALANJI) 		2910005000NRG23200520220305604 23/05/2022 Jayamani 2910005WL010260 Jayamani 00045 BARB0UTTUKU 920 920 Processed 30/05/2022 015577169 Jayamani BANK OF BARODA(606985)
27 CHENNIMALAI TN-10-005-019-007/398-A
(SIRUKALANJI) 		2910005000NRG23200520220305605 23/05/2022 Rasayal 2910005WL010260 Rasayal 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Rasayal BANK OF BARODA(606985)
28 CHENNIMALAI TN-10-005-019-007/655-A
(SIRUKALANJI) 		2910005000NRG23200520220305606 23/05/2022 Sumathi Ravi 2910005WL010260 Sumathi Ravi 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Sumathi Ravi BANK OF BARODA(606985)
29 CHENNIMALAI TN-10-005-019-008/247-A
(SIRUKALANJI) 		2910005000NRG23200520220307590 23/05/2022 Arukkani 2910005WL010310 Arukkani 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Arukkani BANK OF BARODA(606985)
30 CHENNIMALAI TN-10-005-019-008/250-A
(SIRUKALANJI) 		2910005000NRG23200520220307591 23/05/2022 Muthayal 2910005WL010310 Muthayal 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Muthayal BANK OF BARODA(606985)
31 CHENNIMALAI TN-10-005-019-008/269-A
(SIRUKALANJI) 		2910005000NRG23200520220307592 23/05/2022 NAGAPPAN R 2910005WL010310 NAGAPPAN R 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 NAGAPPAN R BANK OF BARODA(606985)
32 CHENNIMALAI TN-10-005-019-008/271-A
(SIRUKALANJI) 		2910005000NRG23200520220307593 23/05/2022 Manimegalai 2910005WL010310 Manimegalai 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Manimegalai BANK OF BARODA(606985)
33 CHENNIMALAI TN-10-005-019-008/298-A
(SIRUKALANJI) 		2910005000NRG23200520220307594 23/05/2022 Sivakami 2910005WL010310 Sivakami 00045 BARB0UTTUKU 690 690 Processed 30/05/2022 015577169 Sivakami BANK OF BARODA(606985)
34 CHENNIMALAI TN-10-005-019-008/301-A
(SIRUKALANJI) 		2910005000NRG23200520220307595 23/05/2022 Kavitha 2910005WL010310 Kavitha 00045 BARB0UTTUKU 1150 1150 Processed 30/05/2022 015577169 Kavitha BANK OF BARODA(606985)
35 CHENNIMALAI TN-10-005-019-008/308-A
(SIRUKALANJI) 		2910005000NRG23200520220307597 23/05/2022 Pappathi 2910005WL010310 Pappathi 00045 BARB0UTTUKU 1150 1150 Processed 30/05/2022 015577169 Pappathi BANK OF BARODA(606985)
36 CHENNIMALAI TN-10-005-019-008/311-A
(SIRUKALANJI) 		2910005000NRG23200520220307598 23/05/2022 Ramayal 2910005WL010310 Ramayal 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Ramayal BANK OF BARODA(606985)
37 CHENNIMALAI TN-10-005-019-008/322-A
(SIRUKALANJI) 		2910005000NRG23200520220307599 23/05/2022 Rasammal 2910005WL010310 Rasammal 00045 BARB0UTTUKU 1150 1150 Processed 30/05/2022 015577169 Rasammal BANK OF BARODA(606985)
38 CHENNIMALAI TN-10-005-019-008/323-A
(SIRUKALANJI) 		2910005000NRG23200520220307600 23/05/2022 Bagyalakshmi 2910005WL010310 Bagyalakshmi 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Bagyalakshmi BANK OF BARODA(606985)
39 CHENNIMALAI TN-10-005-019-008/403-A
(SIRUKALANJI) 		2910005000NRG23200520220307601 23/05/2022 Eswari 2910005WL010310 Eswari 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Eswari BANK OF BARODA(606985)
40 CHENNIMALAI TN-10-005-019-008/475-A
(SIRUKALANJI) 		2910005000NRG23200520220307602 23/05/2022 Kavitha 2910005WL010310 Kavitha 00045 BARB0UTTUKU 1150 1150 Processed 30/05/2022 015577169 Kavitha BANK OF BARODA(606985)
41 CHENNIMALAI TN-10-005-019-008/493-A
(SIRUKALANJI) 		2910005000NRG23200520220307603 23/05/2022 S.Selvamani 2910005WL010310 S.Selvamani 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 S.Selvamani BANK OF BARODA(606985)
42 CHENNIMALAI TN-10-005-019-008/550-A
(SIRUKALANJI) 		2910005000NRG23200520220307604 23/05/2022 Jegadheswari 2910005WL010310 Jegadheswari 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Jegadheswari BANK OF BARODA(606985)
43 CHENNIMALAI TN-10-005-019-008/583-A
(SIRUKALANJI) 		2910005000NRG23200520220307606 23/05/2022 Chitra 2910005WL010310 Chitra 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Chitra BANK OF BARODA(606985)
44 CHENNIMALAI TN-10-005-019-008/605-A
(SIRUKALANJI) 		2910005000NRG23200520220307608 23/05/2022 Poongodi 2910005WL010310 Poongodi 00045 BARB0UTTUKU 690 690 Processed 30/05/2022 015577169 Poongodi BANK OF BARODA(606985)
45 CHENNIMALAI TN-10-005-019-008/608-A
(SIRUKALANJI) 		2910005000NRG23200520220307609 23/05/2022 Rajeshwari 2910005WL010310 Rajeshwari 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Rajeshwari BANK OF BARODA(606985)
46 CHENNIMALAI TN-10-005-019-008/609-A
(SIRUKALANJI) 		2910005000NRG23200520220307610 23/05/2022 Gomathi.M 2910005WL010310 Gomathi.M 00045 BARB0UTTUKU 920 920 Processed 30/05/2022 015577169 Gomathi.M BANK OF BARODA(606985)
47 CHENNIMALAI TN-10-005-019-019/10-A
(SIRUKALANJI) 		2910005000NRG23200520220305607 23/05/2022 PANNARI A 2910005WL010260 PANNARI A 00045 BARB0UTTUKU 690 690 Processed 30/05/2022 015577169 PANNARI A BANK OF BARODA(606985)
48 CHENNIMALAI TN-10-005-019-019/105-A
(SIRUKALANJI) 		2910005000NRG23200520220305609 23/05/2022 Manian 2910005WL010260 Manian 00045 BARB0UTTUKU 460 460 Processed 30/05/2022 015577169 Manian BANK OF BARODA(606985)
49 CHENNIMALAI TN-10-005-019-019/112-A
(SIRUKALANJI) 		2910005000NRG23200520220305610 23/05/2022 Pappal 2910005WL010260 Pappal 00045 BARB0UTTUKU 1150 1150 Processed 30/05/2022 015577169 Pappal BANK OF BARODA(606985)
50 CHENNIMALAI TN-10-005-019-019/117-A
(SIRUKALANJI) 		2910005000NRG23200520220305611 23/05/2022 Nallathal 2910005WL010260 Nallathal 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Nallathal INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHENNIMALAI TN-10-005-019-019/126-A
(SIRUKALANJI) 		2910005000NRG23200520220305613 23/05/2022 Arukkani 2910005WL010260 Arukkani 00045 BARB0UTTUKU 1150 1150 Processed 30/05/2022 015577169 Arukkani BANK OF BARODA(606985)
52 CHENNIMALAI TN-10-005-019-019/127-A
(SIRUKALANJI) 		2910005000NRG23200520220305614 23/05/2022 K.Kuppannan 2910005WL010260 K.Kuppannan 00045 BARB0UTTUKU 1150 1150 Processed 30/05/2022 015577169 K.Kuppannan BANK OF BARODA(606985)
53 CHENNIMALAI TN-10-005-019-019/127-A
(SIRUKALANJI) 		2910005000NRG23200520220305615 23/05/2022 Sundaral 2910005WL010260 Sundaral 00045 BARB0UTTUKU 1150 1150 Processed 30/05/2022 015577169 Sundaral BANK OF BARODA(606985)
54 CHENNIMALAI TN-10-005-019-019/138-A
(SIRUKALANJI) 		2910005000NRG23200520220305617 23/05/2022 Palaniammal 2910005WL010260 Palaniammal 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHENNIMALAI TN-10-005-019-019/146-A
(SIRUKALANJI) 		2910005000NRG23200520220305618 23/05/2022 Banumathi 2910005WL010260 Banumathi 00045 BARB0UTTUKU 1150 1150 Processed 30/05/2022 015577169 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHENNIMALAI TN-10-005-019-019/160-A
(SIRUKALANJI) 		2910005000NRG23200520220305621 23/05/2022 S.Subbammal 2910005WL010260 S.Subbammal 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 S.Subbammal BANK OF BARODA(606985)
57 CHENNIMALAI TN-10-005-019-019/162-A
(SIRUKALANJI) 		2910005000NRG23200520220305622 23/05/2022 Selvi 2910005WL010260 Selvi 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Selvi BANK OF BARODA(606985)
58 CHENNIMALAI TN-10-005-019-019/163-A
(SIRUKALANJI) 		2910005000NRG23200520220305623 23/05/2022 Subramani 2910005WL010260 Subramani 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Subramani BANK OF BARODA(606985)
59 CHENNIMALAI TN-10-005-019-019/164-A
(SIRUKALANJI) 		2910005000NRG23200520220305624 23/05/2022 Pappammal 2910005WL010260 Pappammal 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Pappammal BANK OF BARODA(606985)
60 CHENNIMALAI TN-10-005-019-019/165-A
(SIRUKALANJI) 		2910005000NRG23200520220305625 23/05/2022 Marammal 2910005WL010260 Marammal 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Marammal INDIAN OVERSEAS BANK(508541)
61 CHENNIMALAI TN-10-005-019-019/167-A
(SIRUKALANJI) 		2910005000NRG23200520220305627 23/05/2022 Pushpalatha 2910005WL010260 Pushpalatha 00045 BARB0UTTUKU 920 920 Processed 30/05/2022 015577169 Pushpalatha BANK OF BARODA(606985)
62 CHENNIMALAI TN-10-005-019-019/169-A
(SIRUKALANJI) 		2910005000NRG23200520220305628 23/05/2022 Chinnammal 2910005WL010260 Chinnammal 00045 BARB0UTTUKU 1150 1150 Processed 30/05/2022 015577169 Chinnammal BANK OF BARODA(606985)
63 CHENNIMALAI TN-10-005-019-019/171-A
(SIRUKALANJI) 		2910005000NRG23200520220305629 23/05/2022 Marammal 2910005WL010260 Marammal 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Marammal BANK OF BARODA(606985)
64 CHENNIMALAI TN-10-005-019-019/172-A
(SIRUKALANJI) 		2910005000NRG23200520220305630 23/05/2022 Pappathi 2910005WL010260 Pappathi 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Pappathi BANK OF BARODA(606985)
65 CHENNIMALAI TN-10-005-019-019/173-A
(SIRUKALANJI) 		2910005000NRG23200520220305631 23/05/2022 Errammal 2910005WL010260 Errammal 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Errammal BANK OF BARODA(606985)
66 CHENNIMALAI TN-10-005-019-019/174-A
(SIRUKALANJI) 		2910005000NRG23200520220305632 23/05/2022 Maniammai 2910005WL010260 Maniammai 00045 BARB0UTTUKU 920 920 Processed 30/05/2022 015577169 Maniammai BANK OF BARODA(606985)
67 CHENNIMALAI TN-10-005-019-019/175-A
(SIRUKALANJI) 		2910005000NRG23200520220305633 23/05/2022 Jayanthi 2910005WL010260 Jayanthi 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Jayanthi BANK OF BARODA(606985)
68 CHENNIMALAI TN-10-005-019-019/176-A
(SIRUKALANJI) 		2910005000NRG23200520220305634 23/05/2022 Chenniammal 2910005WL010260 Chenniammal 00045 BARB0UTTUKU 1150 1150 Processed 30/05/2022 015577169 Chenniammal BANK OF BARODA(606985)
69 CHENNIMALAI TN-10-005-019-019/177-A
(SIRUKALANJI) 		2910005000NRG23200520220305636 23/05/2022 Bakgialakshmi 2910005WL010260 Bakgialakshmi 00045 BARB0UTTUKU 1150 1150 Processed 30/05/2022 015577169 Bakgialakshmi BANK OF BARODA(606985)
70 CHENNIMALAI TN-10-005-019-019/177-A
(SIRUKALANJI) 		2910005000NRG23200520220305635 23/05/2022 C.Palanisamy 2910005WL010260 C.Palanisamy 00045 BARB0UTTUKU 230 230 Processed 30/05/2022 015577169 C.Palanisamy BANK OF BARODA(606985)
71 CHENNIMALAI TN-10-005-019-019/185-A
(SIRUKALANJI) 		2910005000NRG23200520220305637 23/05/2022 SAGUNTHALA D 2910005WL010260 SAGUNTHALA D 00045 BARB0UTTUKU 690 690 Processed 30/05/2022 015577169 SAGUNTHALA D BANK OF BARODA(606985)
72 CHENNIMALAI TN-10-005-019-019/196-A
(SIRUKALANJI) 		2910005000NRG23200520220305638 23/05/2022 Palaniammal 2910005WL010260 Palaniammal 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Palaniammal BANK OF BARODA(606985)
73 CHENNIMALAI TN-10-005-019-019/20-A
(SIRUKALANJI) 		2910005000NRG23200520220305639 23/05/2022 Pazhaniammal 2910005WL010260 Pazhaniammal 00045 BARB0UTTUKU 1150 1150 Processed 30/05/2022 015577169 Pazhaniammal BANK OF BARODA(606985)
74 CHENNIMALAI TN-10-005-019-019/201-A
(SIRUKALANJI) 		2910005000NRG23200520220305640 23/05/2022 Kalamani.S 2910005WL010260 Kalamani.S 00045 BARB0UTTUKU 230 230 Processed 30/05/2022 015577169 Kalamani.S BANK OF BARODA(606985)
75 CHENNIMALAI TN-10-005-019-019/26-A
(SIRUKALANJI) 		2910005000NRG23200520220305641 23/05/2022 Malliga 2910005WL010260 Malliga 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Malliga BANK OF BARODA(606985)
76 CHENNIMALAI TN-10-005-019-019/28-A
(SIRUKALANJI) 		2910005000NRG23200520220305642 23/05/2022 Devi 2910005WL010260 Devi 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Devi BANK OF BARODA(606985)
77 CHENNIMALAI TN-10-005-019-019/317-A
(SIRUKALANJI) 		2910005000NRG23200520220305643 23/05/2022 Marammal 2910005WL010260 Marammal 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Marammal BANK OF BARODA(606985)
78 CHENNIMALAI TN-10-005-019-019/333-A
(SIRUKALANJI) 		2910005000NRG23200520220305644 23/05/2022 Nithya 2910005WL010260 Nithya 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Nithya BANK OF BARODA(606985)
79 CHENNIMALAI TN-10-005-019-019/334-A
(SIRUKALANJI) 		2910005000NRG23200520220305645 23/05/2022 Saradhamani 2910005WL010260 Saradhamani 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Saradhamani INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHENNIMALAI TN-10-005-019-019/339-A
(SIRUKALANJI) 		2910005000NRG23200520220305646 23/05/2022 Anathi 2910005WL010260 Anathi 00045 BARB0UTTUKU 230 230 Processed 30/05/2022 015577169 Anathi BANK OF BARODA(606985)
81 CHENNIMALAI TN-10-005-019-019/348-A
(SIRUKALANJI) 		2910005000NRG23200520220305647 23/05/2022 Geetha 2910005WL010260 Geetha 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Geetha INDIAN OVERSEAS BANK(508541)
82 CHENNIMALAI TN-10-005-019-019/35-A
(SIRUKALANJI) 		2910005000NRG23200520220305648 23/05/2022 D.Karunayammal 2910005WL010260 D.Karunayammal 00045 BARB0UTTUKU 1686 1686 Processed 30/05/2022 015577169 D.Karunayammal BANK OF BARODA(606985)
83 CHENNIMALAI TN-10-005-019-019/366-A
(SIRUKALANJI) 		2910005000NRG23200520220305650 23/05/2022 Mohana 2910005WL010260 Mohana 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Mohana BANK OF BARODA(606985)
84 CHENNIMALAI TN-10-005-019-019/371-A
(SIRUKALANJI) 		2910005000NRG23200520220305651 23/05/2022 MANIYAMMA C 2910005WL010260 MANIYAMMA C 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 MANIYAMMA C BANK OF BARODA(606985)
85 CHENNIMALAI TN-10-005-019-019/374-A
(SIRUKALANJI) 		2910005000NRG23200520220305652 23/05/2022 Kavitha 2910005WL010260 Kavitha 00045 BARB0UTTUKU 920 920 Processed 30/05/2022 015577169 Kavitha BANK OF BARODA(606985)
86 CHENNIMALAI TN-10-005-019-019/376-A
(SIRUKALANJI) 		2910005000NRG23200520220305653 23/05/2022 Sudha 2910005WL010260 Sudha 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Sudha BANK OF BARODA(606985)
87 CHENNIMALAI TN-10-005-019-019/387-A
(SIRUKALANJI) 		2910005000NRG23200520220305654 23/05/2022 Sudha 2910005WL010260 Sudha 00045 BARB0UTTUKU 1150 1150 Processed 30/05/2022 015577169 Sudha BANK OF BARODA(606985)
88 CHENNIMALAI TN-10-005-019-019/409-A
(SIRUKALANJI) 		2910005000NRG23200520220305655 23/05/2022 Pappathi 2910005WL010260 Pappathi 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Pappathi INDIAN OVERSEAS BANK(508541)
89 CHENNIMALAI TN-10-005-019-019/431-A
(SIRUKALANJI) 		2910005000NRG23200520220305656 23/05/2022 Palanisamy 2910005WL010260 Palanisamy 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Palanisamy BANK OF BARODA(606985)
90 CHENNIMALAI TN-10-005-019-019/432-A
(SIRUKALANJI) 		2910005000NRG23200520220305657 23/05/2022 Shanmugam 2910005WL010260 Shanmugam 00045 BARB0UTTUKU 1686 1686 Processed 30/05/2022 015577169 Shanmugam UNION BANK OF INDIA(508500)
91 CHENNIMALAI TN-10-005-019-019/487-A
(SIRUKALANJI) 		2910005000NRG23200520220305658 23/05/2022 Alamelu 2910005WL010260 Alamelu 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHENNIMALAI TN-10-005-019-019/54-A
(SIRUKALANJI) 		2910005000NRG23200520220305660 23/05/2022 Jayamani 2910005WL010260 Jayamani 00045 BARB0UTTUKU 920 920 Processed 30/05/2022 015577169 Jayamani BANK OF BARODA(606985)
93 CHENNIMALAI TN-10-005-019-019/558-A
(SIRUKALANJI) 		2910005000NRG23200520220305661 23/05/2022 Thangamani 2910005WL010260 Thangamani 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Thangamani BANK OF BARODA(606985)
94 CHENNIMALAI TN-10-005-019-019/56-A
(SIRUKALANJI) 		2910005000NRG23200520220305662 23/05/2022 Valarmathi 2910005WL010260 Valarmathi 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Valarmathi BANK OF BARODA(606985)
95 CHENNIMALAI TN-10-005-019-019/59-A
(SIRUKALANJI) 		2910005000NRG23200520220305663 23/05/2022 Valliammal 2910005WL010260 Valliammal 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Valliammal BANK OF BARODA(606985)
96 CHENNIMALAI TN-10-005-019-019/64-A
(SIRUKALANJI) 		2910005000NRG23200520220305666 23/05/2022 Kamalaveni 2910005WL010260 Kamalaveni 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 Kamalaveni BANK OF BARODA(606985)
97 CHENNIMALAI TN-10-005-019-019/661-A
(SIRUKALANJI) 		2910005000NRG23200520220305668 23/05/2022 SAROJINI R 2910005WL010260 SAROJINI R 00045 BARB0UTTUKU 920 920 Processed 30/05/2022 015577169 SAROJINI R BANK OF BARODA(606985)
98 CHENNIMALAI TN-10-005-019-019/68-A
(SIRUKALANJI) 		2910005000NRG23200520220305669 23/05/2022 Saraswathi 2910005WL010260 Saraswathi 00045 BARB0UTTUKU 690 690 Processed 30/05/2022 015577169 Saraswathi BANK OF BARODA(606985)
99 CHENNIMALAI TN-10-005-019-019/7-A
(SIRUKALANJI) 		2910005000NRG23200520220305671 23/05/2022 R.Kanniappan 2910005WL010260 R.Kanniappan 00045 BARB0UTTUKU 1150 1150 Processed 30/05/2022 015577169 R.Kanniappan BANK OF BARODA(606985)
100 CHENNIMALAI TN-10-005-019-019/74-A
(SIRUKALANJI) 		2910005000NRG23200520220305673 23/05/2022 RUKKUMANI S R 2910005WL010260 RUKKUMANI S R 00045 BARB0UTTUKU 1405 1405 Processed 30/05/2022 015577169 RUKKUMANI S R BANK OF BARODA(606985)
101 CHENNIMALAI TN-10-005-019-019/74-A
(SIRUKALANJI) 		2910005000NRG23200520220305672 23/05/2022 SELVAN S 2910005WL010260 SELVAN S 00045 BARB0UTTUKU 1150 1150 Processed 30/05/2022 015577169 SELVAN S BANK OF BARODA(606985)
102 CHENNIMALAI TN-10-005-019-021/604-A
(SIRUKALANJI) 		2910005000NRG23200520220305674 23/05/2022 RUKKUMANI M 2910005WL010260 RUKKUMANI M 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 RUKKUMANI M BANK OF BARODA(606985)
103 CHENNIMALAI TN-10-005-019-027/599-A
(SIRUKALANJI) 		2910005000NRG23200520220305678 23/05/2022 VIJAYA.K 2910005WL010260 VIJAYA.K 00045 BARB0UTTUKU 1380 1380 Processed 30/05/2022 015577169 VIJAYA.K BANK OF BARODA(606985)
SubTotal 123227 123227
Total 124607 124607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_230522APB_FTO_226080 Bank of Baroda BARB0CHENNI CHENNIMALAI 1380
2 CHENNIMALAI TN2910005_230522APB_FTO_226080 Bank of Baroda BARB0UTTUKU Utthukuli 31202
3 CHENNIMALAI TN2910005_230522APB_FTO_226080 Bank of Baroda BARB0UTTUKU UTTUKULI, DIST ERODE 92025

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