Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:47:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_101222APB_FTO_1265780
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-10-005-015-002/118-A
(PANIYAMPALLI) 		2910005000NRG23071220222021944 10/12/2022 Sundarambal 2910005WL060264 Sundarambal 00176 IDIB000C063 1380 1380 Processed 06/02/2023 017254818 Sundarambal INDIAN BANK(607105)
2 CHENNIMALAI TN-10-005-015-003/264-A
(PANIYAMPALLI) 		2910005000NRG23071220222022543 10/12/2022 G.Saraswathi 2910005WL060288 G.Saraswathi 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017254818 G.Saraswathi INDIAN BANK(607105)
3 CHENNIMALAI TN-10-005-015-003/273-A
(PANIYAMPALLI) 		2910005000NRG23071220222022545 10/12/2022 Lalitha 2910005WL060288 Lalitha 00176 IDIB000C063 460 460 Processed 06/02/2023 017254818 Lalitha INDIAN BANK(607105)
4 CHENNIMALAI TN-10-005-015-003/281-A
(PANIYAMPALLI) 		2910005000NRG23071220222022546 10/12/2022 Prema 2910005WL060288 Prema 00176 IDIB000C063 690 690 Processed 06/02/2023 017254818 Prema INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-015-003/348-A
(PANIYAMPALLI) 		2910005000NRG23071220222022547 10/12/2022 Selvi 2910005WL060288 Selvi 00176 IDIB000C063 920 920 Processed 06/02/2023 017254818 Selvi UNION BANK OF INDIA(508500)
6 CHENNIMALAI TN-10-005-015-003/594-A
(PANIYAMPALLI) 		2910005000NRG23071220222022548 10/12/2022 K.Thangamuthu 2910005WL060288 K.Thangamuthu 00176 IDIB000C063 1686 1686 Processed 06/02/2023 017254818 K.Thangamuthu INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-015-003/597-A
(PANIYAMPALLI) 		2910005000NRG23071220222022549 10/12/2022 G.Poornima 2910005WL060288 G.Poornima 00176 IDIB000C063 1686 1686 Processed 06/02/2023 017254818 G.Poornima INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHENNIMALAI TN-10-005-015-003/611-A
(PANIYAMPALLI) 		2910005000NRG23071220222022550 10/12/2022 Komarasamy.P 2910005WL060288 Komarasamy.P 00176 IDIB000C063 1380 1380 Processed 06/02/2023 017254818 Komarasamy.P INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-015-003/611-A
(PANIYAMPALLI) 		2910005000NRG23071220222022551 10/12/2022 Samiyathal.K 2910005WL060288 Samiyathal.K 00176 IDIB000C063 1380 1380 Processed 06/02/2023 017254818 Samiyathal.K INDIAN BANK(607105)
10 CHENNIMALAI TN-10-005-015-007/1-A
(PANIYAMPALLI) 		2910005000NRG23071220222021946 10/12/2022 Lakshmi 2910005WL060264 Lakshmi 00176 IDIB000C063 1380 1380 Processed 06/02/2023 017254818 Lakshmi INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-015-007/20-A
(PANIYAMPALLI) 		2910005000NRG23071220222021947 10/12/2022 Gomathi 2910005WL060264 Gomathi 00176 IDIB000C063 690 690 Processed 06/02/2023 017254818 Gomathi BANK OF BARODA(606985)
12 CHENNIMALAI TN-10-005-015-007/306-A
(PANIYAMPALLI) 		2910005000NRG23071220222021949 10/12/2022 Vennila 2910005WL060264 Vennila 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017254818 Vennila INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-015-007/307-A
(PANIYAMPALLI) 		2910005000NRG23071220222021950 10/12/2022 Kolantayammal 2910005WL060264 Kolantayammal 00176 IDIB000C063 1380 1380 Processed 06/02/2023 017254818 Kolantayammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHENNIMALAI TN-10-005-015-007/308-A
(PANIYAMPALLI) 		2910005000NRG23071220222021951 10/12/2022 Annakodi 2910005WL060264 Annakodi 00176 IDIB000C063 920 920 Processed 06/02/2023 017254818 Annakodi INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-015-007/312-A
(PANIYAMPALLI) 		2910005000NRG23071220222021952 10/12/2022 VALLIYATHAL 2910005WL060264 VALLIYATHAL 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017254818 VALLIYATHAL INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-015-007/314-A
(PANIYAMPALLI) 		2910005000NRG23071220222021953 10/12/2022 Ponnammal 2910005WL060264 Ponnammal 00176 IDIB000C063 1380 1380 Processed 06/02/2023 017254818 Ponnammal INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-015-007/376-A
(PANIYAMPALLI) 		2910005000NRG23071220222021955 10/12/2022 Dhanalakshmi 2910005WL060264 Dhanalakshmi 00176 IDIB000C063 1380 1380 Processed 06/02/2023 017254818 Dhanalakshmi INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-015-007/377-A
(PANIYAMPALLI) 		2910005000NRG23071220222021956 10/12/2022 Shanthi 2910005WL060264 Shanthi 00176 IDIB000C063 920 920 Processed 06/02/2023 017254818 Shanthi INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-015-007/4-A
(PANIYAMPALLI) 		2910005000NRG23071220222021957 10/12/2022 Valliammal 2910005WL060264 Valliammal 00176 IDIB000C063 1380 1380 Processed 06/02/2023 017254818 Valliammal INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-015-007/402-A
(PANIYAMPALLI) 		2910005000NRG23071220222021958 10/12/2022 Bhagyalakshmi 2910005WL060264 Bhagyalakshmi 00176 IDIB000C063 1380 1380 Processed 06/02/2023 017254818 Bhagyalakshmi UNION BANK OF INDIA(508500)
21 CHENNIMALAI TN-10-005-015-007/403-A
(PANIYAMPALLI) 		2910005000NRG23071220222021959 10/12/2022 Rathinambal 2910005WL060264 Rathinambal 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017254818 Rathinambal INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-015-007/482-A
(PANIYAMPALLI) 		2910005000NRG23071220222021960 10/12/2022 Gopal 2910005WL060264 Gopal 00176 IDIB000C063 1380 1380 Processed 06/02/2023 017254818 Gopal INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-015-007/6-A
(PANIYAMPALLI) 		2910005000NRG23071220222021962 10/12/2022 Eswari 2910005WL060264 Eswari 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017254818 Eswari INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-015-007/695-A
(PANIYAMPALLI) 		2910005000NRG23071220222021963 10/12/2022 Valliammal C 2910005WL060264 Valliammal C 00176 IDIB000C063 460 460 Processed 06/02/2023 017254818 Valliammal C INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-015-008/163-A
(PANIYAMPALLI) 		2910005000NRG23071220222022555 10/12/2022 Eswari 2910005WL060288 Eswari 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017254818 Eswari INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-015-008/235-A
(PANIYAMPALLI) 		2910005000NRG23071220222022556 10/12/2022 Saradhampal 2910005WL060288 Saradhampal 00176 IDIB000C063 460 460 Processed 06/02/2023 017254818 Saradhampal INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-015-008/344-A
(PANIYAMPALLI) 		2910005000NRG23071220222022557 10/12/2022 Rathinam 2910005WL060288 Rathinam 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017254818 Rathinam INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-015-008/353-A
(PANIYAMPALLI) 		2910005000NRG23071220222022558 10/12/2022 Gomathi 2910005WL060288 Gomathi 00176 IDIB000C063 690 690 Processed 06/02/2023 017254818 Gomathi INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-015-008/467-A
(PANIYAMPALLI) 		2910005000NRG23071220222022560 10/12/2022 Janaki 2910005WL060288 Janaki 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017254818 Janaki INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-015-008/468-A
(PANIYAMPALLI) 		2910005000NRG23071220222022561 10/12/2022 Maragatham 2910005WL060288 Maragatham 00176 IDIB000C063 920 920 Processed 06/02/2023 017254818 Maragatham STATE BANK OF INDIA(508548)
31 CHENNIMALAI TN-10-005-015-008/474-A
(PANIYAMPALLI) 		2910005000NRG23071220222022562 10/12/2022 Rajamanikkam 2910005WL060288 Rajamanikkam 00176 IDIB000C063 690 690 Processed 06/02/2023 017254818 Rajamanikkam INDIAN BANK(607105)
32 CHENNIMALAI TN-10-005-015-008/546-A
(PANIYAMPALLI) 		2910005000NRG23071220222022563 10/12/2022 K Subramaniam 2910005WL060288 K Subramaniam 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017254818 K Subramaniam BANK OF BARODA(606985)
33 CHENNIMALAI TN-10-005-015-008/587-A
(PANIYAMPALLI) 		2910005000NRG23071220222022564 10/12/2022 D.Kolantayammal 2910005WL060288 D.Kolantayammal 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017254818 D.Kolantayammal INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-015-008/590-A
(PANIYAMPALLI) 		2910005000NRG23071220222022565 10/12/2022 D.Sulochna 2910005WL060288 D.Sulochna 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017254818 D.Sulochna INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-015-008/602-A
(PANIYAMPALLI) 		2910005000NRG23071220222022566 10/12/2022 Logumani 2910005WL060288 Logumani 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017254818 Logumani PALLAVAN GRAMA BANK(607052)
36 CHENNIMALAI TN-10-005-015-009/505-A
(PANIYAMPALLI) 		2910005000NRG23071220222021968 10/12/2022 Subramaniam 2910005WL060264 Subramaniam 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017254818 Subramaniam INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-015-011/26-A
(PANIYAMPALLI) 		2910005000NRG23071220222021971 10/12/2022 K.Jeyamani 2910005WL060264 K.Jeyamani 00176 IDIB000C063 1380 1380 Processed 06/02/2023 017254818 K.Jeyamani INDIAN BANK(607105)
38 CHENNIMALAI TN-10-005-015-011/27-A
(PANIYAMPALLI) 		2910005000NRG23071220222021972 10/12/2022 K.Appukutty 2910005WL060264 K.Appukutty 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017254818 K.Appukutty PALLAVAN GRAMA BANK(607052)
39 CHENNIMALAI TN-10-005-015-011/27-A
(PANIYAMPALLI) 		2910005000NRG23071220222021973 10/12/2022 Saraswathy 2910005WL060264 Saraswathy 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017254818 Saraswathy INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-015-011/28-A
(PANIYAMPALLI) 		2910005000NRG23071220222021974 10/12/2022 Parvatham 2910005WL060264 Parvatham 00176 IDIB000C063 230 230 Processed 06/02/2023 017254818 Parvatham INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-015-011/29-A
(PANIYAMPALLI) 		2910005000NRG23071220222021975 10/12/2022 K.Subramani 2910005WL060264 K.Subramani 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017254818 K.Subramani INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-015-011/31-A
(PANIYAMPALLI) 		2910005000NRG23071220222021976 10/12/2022 P.Subramani 2910005WL060264 P.Subramani 00176 IDIB000C063 920 920 Processed 06/02/2023 017254818 P.Subramani INDIAN BANK(607105)
43 CHENNIMALAI TN-10-005-015-011/32-A
(PANIYAMPALLI) 		2910005000NRG23071220222021977 10/12/2022 Chinnammal 2910005WL060264 Chinnammal 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017254818 Chinnammal INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-015-011/36-A
(PANIYAMPALLI) 		2910005000NRG23071220222021978 10/12/2022 B SELVI 2910005WL060264 B SELVI 00176 IDIB000C063 1380 1380 Processed 06/02/2023 017254818 B SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHENNIMALAI TN-10-005-015-011/37-A
(PANIYAMPALLI) 		2910005000NRG23071220222021979 10/12/2022 Ponnammal 2910005WL060264 Ponnammal 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017254818 Ponnammal INDIAN BANK(607105)
46 CHENNIMALAI TN-10-005-015-011/41-A
(PANIYAMPALLI) 		2910005000NRG23071220222021980 10/12/2022 Valliyathal 2910005WL060264 Valliyathal 00176 IDIB000C063 920 920 Processed 06/02/2023 017254818 Valliyathal INDIAN BANK(607105)
47 CHENNIMALAI TN-10-005-015-011/432-A
(PANIYAMPALLI) 		2910005000NRG23071220222021982 10/12/2022 Latha 2910005WL060264 Latha 00176 IDIB000C063 920 920 Processed 06/02/2023 017254818 Latha INDIAN BANK(607105)
48 CHENNIMALAI TN-10-005-015-011/437-A
(PANIYAMPALLI) 		2910005000NRG23071220222021983 10/12/2022 Dhanalakshmi 2910005WL060264 Dhanalakshmi 00176 IDIB000C063 920 920 Processed 06/02/2023 017254818 Dhanalakshmi INDIAN BANK(607105)
49 CHENNIMALAI TN-10-005-015-011/440-A
(PANIYAMPALLI) 		2910005000NRG23071220222021985 10/12/2022 V.Thangamani 2910005WL060264 V.Thangamani 00176 IDIB000C063 1380 1380 Processed 06/02/2023 017254818 V.Thangamani INDIAN BANK(607105)
50 CHENNIMALAI TN-10-005-015-011/46-A
(PANIYAMPALLI) 		2910005000NRG23071220222021986 10/12/2022 SATHURUGAN K 2910005WL060264 SATHURUGAN K 00176 IDIB000C063 690 690 Processed 06/02/2023 017254818 SATHURUGAN K INDIAN BANK(607105)
51 CHENNIMALAI TN-10-005-015-011/511-a
(PANIYAMPALLI) 		2910005000NRG23071220222021989 10/12/2022 Kannammal 2910005WL060264 Kannammal 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017254818 Kannammal INDIAN BANK(607105)
52 CHENNIMALAI TN-10-005-015-011/55-A
(PANIYAMPALLI) 		2910005000NRG23071220222021991 10/12/2022 Padmavathi 2910005WL060264 Padmavathi 00176 IDIB000C063 460 460 Processed 06/02/2023 017254818 Padmavathi INDIAN BANK(607105)
53 CHENNIMALAI TN-10-005-015-011/552-A
(PANIYAMPALLI) 		2910005000NRG23071220222021992 10/12/2022 Arukkani 2910005WL060264 Arukkani 00176 IDIB000C063 690 690 Processed 06/02/2023 017254818 Arukkani INDIAN BANK(607105)
54 CHENNIMALAI TN-10-005-015-011/577-A
(PANIYAMPALLI) 		2910005000NRG23071220222021993 10/12/2022 Amutha 2910005WL060264 Amutha 00176 IDIB000C063 230 230 Processed 06/02/2023 017254818 Amutha INDIAN BANK(607105)
55 CHENNIMALAI TN-10-005-015-011/673-A
(PANIYAMPALLI) 		2910005000NRG23071220222021995 10/12/2022 Kannammal 2910005WL060264 Kannammal 00176 IDIB000C063 460 460 Processed 06/02/2023 017254818 Kannammal INDIAN BANK(607105)
56 CHENNIMALAI TN-10-005-015-011/717-A
(PANIYAMPALLI) 		2910005000NRG23071220222021998 10/12/2022 N Dhanabakkiyam 2910005WL060264 N Dhanabakkiyam 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017254818 N Dhanabakkiyam INDIAN BANK(607105)
57 CHENNIMALAI TN-10-005-015-011/737-A
(PANIYAMPALLI) 		2910005000NRG23071220222022000 10/12/2022 Banumathi N 2910005WL060264 Banumathi N 00176 IDIB000C063 920 920 Processed 06/02/2023 017254818 Banumathi N INDIAN BANK(607105)
58 CHENNIMALAI TN-10-005-015-012/133-A
(PANIYAMPALLI) 		2910005000NRG23071220222022568 10/12/2022 Santhamani 2910005WL060288 Santhamani 00176 IDIB000C063 460 460 Processed 06/02/2023 017254818 Santhamani INDIAN BANK(607105)
59 CHENNIMALAI TN-10-005-015-012/143-A
(PANIYAMPALLI) 		2910005000NRG23071220222022570 10/12/2022 Velumani 2910005WL060288 Velumani 00176 IDIB000C063 690 690 Processed 06/02/2023 017254818 Velumani INDIAN BANK(607105)
60 CHENNIMALAI TN-10-005-015-012/145-A
(PANIYAMPALLI) 		2910005000NRG23071220222022571 10/12/2022 Nagammal 2910005WL060288 Nagammal 00176 IDIB000C063 920 920 Processed 06/02/2023 017254818 Nagammal INDIAN BANK(607105)
61 CHENNIMALAI TN-10-005-015-012/154-A
(PANIYAMPALLI) 		2910005000NRG23071220222022572 10/12/2022 Kamala 2910005WL060288 Kamala 00176 IDIB000C063 230 230 Processed 06/02/2023 017254818 Kamala INDIAN BANK(607105)
62 CHENNIMALAI TN-10-005-015-012/155-A
(PANIYAMPALLI) 		2910005000NRG23071220222022573 10/12/2022 Selvi 2910005WL060288 Selvi 00176 IDIB000C063 920 920 Processed 06/02/2023 017254818 Selvi INDIAN BANK(607105)
63 CHENNIMALAI TN-10-005-015-012/162-A
(PANIYAMPALLI) 		2910005000NRG23071220222022574 10/12/2022 Parvatham 2910005WL060288 Parvatham 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017254818 Parvatham INDIAN BANK(607105)
64 CHENNIMALAI TN-10-005-015-012/246-A
(PANIYAMPALLI) 		2910005000NRG23071220222022577 10/12/2022 Shanthi 2910005WL060288 Shanthi 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017254818 Shanthi INDIAN BANK(607105)
65 CHENNIMALAI TN-10-005-015-012/250-A
(PANIYAMPALLI) 		2910005000NRG23071220222022578 10/12/2022 Kuppayal 2910005WL060288 Kuppayal 00176 IDIB000C063 230 230 Processed 06/02/2023 017254818 Kuppayal INDIAN BANK(607105)
66 CHENNIMALAI TN-10-005-015-012/251-A
(PANIYAMPALLI) 		2910005000NRG23071220222022579 10/12/2022 M.Yuvaraj 2910005WL060288 M.Yuvaraj 00176 IDIB000C063 1686 1686 Processed 06/02/2023 017254818 M.Yuvaraj INDIAN BANK(607105)
67 CHENNIMALAI TN-10-005-015-012/254-A
(PANIYAMPALLI) 		2910005000NRG23071220222022581 10/12/2022 Poongodi 2910005WL060288 Poongodi 00176 IDIB000C063 1686 1686 Processed 06/02/2023 017254818 Poongodi INDIAN BANK(607105)
68 CHENNIMALAI TN-10-005-015-012/443-A
(PANIYAMPALLI) 		2910005000NRG23071220222022582 10/12/2022 Parvathi 2910005WL060288 Parvathi 00176 IDIB000C063 1686 1686 Processed 06/02/2023 017254818 Parvathi PUNJAB NATIONAL BANK(508568)
69 CHENNIMALAI TN-10-005-015-013/185-A
(PANIYAMPALLI) 		2910005000NRG23071220222022593 10/12/2022 Maral 2910005WL060288 Maral 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017254818 Maral INDIAN BANK(607105)
70 CHENNIMALAI TN-10-005-015-013/193-A
(PANIYAMPALLI) 		2910005000NRG23071220222022594 10/12/2022 M.Palani 2910005WL060288 M.Palani 00176 IDIB000C063 920 920 Processed 06/02/2023 017254818 M.Palani INDIAN BANK(607105)
71 CHENNIMALAI TN-10-005-015-013/194-A
(PANIYAMPALLI) 		2910005000NRG23071220222022595 10/12/2022 Veerammal 2910005WL060288 Veerammal 00176 IDIB000C063 230 230 Processed 06/02/2023 017254818 Veerammal INDIAN BANK(607105)
72 CHENNIMALAI TN-10-005-015-013/198-A
(PANIYAMPALLI) 		2910005000NRG23071220222022596 10/12/2022 Arukkani 2910005WL060288 Arukkani 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017254818 Arukkani INDIAN BANK(607105)
73 CHENNIMALAI TN-10-005-015-013/206-A
(PANIYAMPALLI) 		2910005000NRG23071220222022597 10/12/2022 Malliga 2910005WL060288 Malliga 00176 IDIB000C063 460 460 Processed 06/02/2023 017254818 Malliga IDFC BANK LIMITED(608117)
74 CHENNIMALAI TN-10-005-015-013/211-A
(PANIYAMPALLI) 		2910005000NRG23071220222022598 10/12/2022 Sarasal 2910005WL060288 Sarasal 00176 IDIB000C063 920 920 Processed 06/02/2023 017254818 Sarasal INDIAN BANK(607105)
75 CHENNIMALAI TN-10-005-015-013/255-A
(PANIYAMPALLI) 		2910005000NRG23071220222022600 10/12/2022 Ponnammal 2910005WL060288 Ponnammal 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017254818 Ponnammal INDIAN BANK(607105)
76 CHENNIMALAI TN-10-005-015-013/293-A
(PANIYAMPALLI) 		2910005000NRG23071220222022601 10/12/2022 Palani 2910005WL060288 Palani 00176 IDIB000C063 690 690 Processed 06/02/2023 017254818 Palani INDIAN BANK(607105)
77 CHENNIMALAI TN-10-005-015-013/301-A
(PANIYAMPALLI) 		2910005000NRG23071220222022602 10/12/2022 Kannammal 2910005WL060288 Kannammal 00176 IDIB000C063 1380 1380 Processed 06/02/2023 017254818 Kannammal INDIAN BANK(607105)
78 CHENNIMALAI TN-10-005-015-013/302-A
(PANIYAMPALLI) 		2910005000NRG23071220222022603 10/12/2022 Veeran 2910005WL060288 Veeran 00176 IDIB000C063 1380 1380 Processed 06/02/2023 017254818 Veeran INDIAN BANK(607105)
79 CHENNIMALAI TN-10-005-015-013/448-A
(PANIYAMPALLI) 		2910005000NRG23071220222022604 10/12/2022 Kandasamy 2910005WL060288 Kandasamy 00176 IDIB000C063 1405 1405 Processed 06/02/2023 017254818 Kandasamy INDIAN BANK(607105)
80 CHENNIMALAI TN-10-005-015-013/498-A
(PANIYAMPALLI) 		2910005000NRG23071220222022605 10/12/2022 Palani 2910005WL060288 Palani 00176 IDIB000C063 690 690 Processed 06/02/2023 017254818 Palani INDIAN BANK(607105)
81 CHENNIMALAI TN-10-005-015-015/522-A
(PANIYAMPALLI) 		2910005000NRG23071220222022607 10/12/2022 T.Ramasamy 2910005WL060288 T.Ramasamy 00176 IDIB000C063 690 690 Processed 06/02/2023 017254818 T.Ramasamy INDIAN OVERSEAS BANK(508541)
82 CHENNIMALAI TN-10-005-015-015/650-A
(PANIYAMPALLI) 		2910005000NRG23071220222022608 10/12/2022 M.Rajamani 2910005WL060288 M.Rajamani 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017254818 M.Rajamani INDIAN BANK(607105)
SubTotal 83665 83665
83 CHENNIMALAI TN-10-005-015-003/269-A
(PANIYAMPALLI) 		2910005000NRG23071220222022544 10/12/2022 Mohanapriya 2910005WL060288 Mohanapriya 00176 IDIB000T174 1686 1686 Processed 06/02/2023 017254818 Mohanapriya INDIAN BANK(607105)
84 CHENNIMALAI TN-10-005-015-007/5-A
(PANIYAMPALLI) 		2910005000NRG23071220222021961 10/12/2022 Palaniammal 2910005WL060264 Palaniammal 00176 IDIB000T174 1150 1150 Processed 06/02/2023 017254818 Palaniammal INDIAN BANK(607105)
85 CHENNIMALAI TN-10-005-015-011/410-A
(PANIYAMPALLI) 		2910005000NRG23071220222021981 10/12/2022 K Sumathi 2910005WL060264 K Sumathi 00176 IDIB000T174 920 920 Processed 06/02/2023 017254818 K Sumathi INDIAN BANK(607105)
86 CHENNIMALAI TN-10-005-015-011/438-A
(PANIYAMPALLI) 		2910005000NRG23071220222021984 10/12/2022 SUBBULAKSHMI A 2910005WL060264 SUBBULAKSHMI A 00176 IDIB000T174 1150 1150 Processed 06/02/2023 017254818 SUBBULAKSHMI A INDIAN BANK(607105)
87 CHENNIMALAI TN-10-005-015-011/491-A
(PANIYAMPALLI) 		2910005000NRG23071220222021988 10/12/2022 M JOTHIMANI 2910005WL060264 M JOTHIMANI 00176 IDIB000T174 690 690 Processed 06/02/2023 017254818 M JOTHIMANI INDIAN BANK(607105)
88 CHENNIMALAI TN-10-005-015-011/658-A
(PANIYAMPALLI) 		2910005000NRG23071220222021994 10/12/2022 SANTHI 2910005WL060264 SANTHI 00176 IDIB000T174 460 460 Processed 06/02/2023 017254818 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHENNIMALAI TN-10-005-015-011/683-A
(PANIYAMPALLI) 		2910005000NRG23071220222021996 10/12/2022 THULASIMANI P 2910005WL060264 THULASIMANI P 00176 IDIB000T174 1380 1380 Processed 06/02/2023 017254818 THULASIMANI P INDIAN BANK(607105)
90 CHENNIMALAI TN-10-005-015-011/692-A
(PANIYAMPALLI) 		2910005000NRG23071220222021997 10/12/2022 K Kamalam 2910005WL060264 K Kamalam 00176 IDIB000T174 920 920 Processed 06/02/2023 017254818 K Kamalam INDIAN BANK(607105)
91 CHENNIMALAI TN-10-005-015-011/732-A
(PANIYAMPALLI) 		2910005000NRG23071220222021999 10/12/2022 J Alish 2910005WL060264 J Alish 00176 IDIB000T174 1380 1380 Processed 06/02/2023 017254818 J Alish INDIAN OVERSEAS BANK(508541)
92 CHENNIMALAI TN-10-005-015-011/738-A
(PANIYAMPALLI) 		2910005000NRG23071220222022001 10/12/2022 B Ramya 2910005WL060264 B Ramya 00176 IDIB000T174 1150 1150 Processed 06/02/2023 017254818 B Ramya INDIAN BANK(607105)
93 CHENNIMALAI TN-10-005-015-011/775-A
(PANIYAMPALLI) 		2910005000NRG23071220222022002 10/12/2022 BHARANI M 2910005WL060264 BHARANI M 00176 IDIB000T174 1150 1150 Processed 06/02/2023 017254818 BHARANI M INDIAN BANK(607105)
94 CHENNIMALAI TN-10-005-015-012/168-A
(PANIYAMPALLI) 		2910005000NRG23071220222022575 10/12/2022 Muthusamy 2910005WL060288 Muthusamy 00176 IDIB000T174 690 690 Processed 06/02/2023 017254818 Muthusamy UNION BANK OF INDIA(508500)
95 CHENNIMALAI TN-10-005-015-012/252-A
(PANIYAMPALLI) 		2910005000NRG23071220222022580 10/12/2022 Gowri 2910005WL060288 Gowri 00176 IDIB000T174 460 460 Processed 06/02/2023 017254818 Gowri INDIAN BANK(607105)
96 CHENNIMALAI TN-10-005-015-012/670-A
(PANIYAMPALLI) 		2910005000NRG23071220222022583 10/12/2022 Nanchappan 2910005WL060288 Nanchappan 00176 IDIB000T174 1380 1380 Processed 06/02/2023 017254818 Nanchappan INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHENNIMALAI TN-10-005-015-012/724-A
(PANIYAMPALLI) 		2910005000NRG23071220222022585 10/12/2022 D Kannammal 2910005WL060288 D Kannammal 00176 IDIB000T174 230 230 Processed 06/02/2023 017254818 D Kannammal INDIAN BANK(607105)
98 CHENNIMALAI TN-10-005-015-012/727-A
(PANIYAMPALLI) 		2910005000NRG23071220222022586 10/12/2022 S Rasamani 2910005WL060288 S Rasamani 00176 IDIB000T174 690 690 Processed 06/02/2023 017254818 S Rasamani INDIAN BANK(607105)
99 CHENNIMALAI TN-10-005-015-012/766-A
(PANIYAMPALLI) 		2910005000NRG23071220222022588 10/12/2022 T KARTHIKA 2910005WL060288 T KARTHIKA 00176 IDIB000T174 1150 1150 Processed 06/02/2023 017254818 T KARTHIKA PUNJAB NATIONAL BANK(508568)
100 CHENNIMALAI TN-10-005-015-012/768-A
(PANIYAMPALLI) 		2910005000NRG23071220222022589 10/12/2022 S SULOCHANA 2910005WL060288 S SULOCHANA 00176 IDIB000T174 460 460 Processed 06/02/2023 017254818 S SULOCHANA INDIAN BANK(607105)
101 CHENNIMALAI TN-10-005-015-013/763-A
(PANIYAMPALLI) 		2910005000NRG23071220222022606 10/12/2022 D SANTHAMANI 2910005WL060288 D SANTHAMANI 00176 IDIB000T174 1150 1150 Processed 06/02/2023 017254818 D SANTHAMANI INDIAN BANK(607105)
102 CHENNIMALAI TN-10-005-015-015/779-A
(PANIYAMPALLI) 		2910005000NRG23071220222022610 10/12/2022 LAKSHMI 2910005WL060288 LAKSHMI 00176 IDIB000T174 460 460 Processed 06/02/2023 017254818 LAKSHMI INDIAN BANK(607105)
103 CHENNIMALAI TN-10-005-015-016/783-A
(PANIYAMPALLI) 		2910005000NRG23071220222022612 10/12/2022 SARASWATHI 2910005WL060288 SARASWATHI 00176 IDIB000T174 920 920 Processed 06/02/2023 017254818 SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 19626 19626
Total 103291 103291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_101222APB_FTO_1265780 Indian Bank IDIB000C063 Chennimalai 83665
2 CHENNIMALAI TN2910005_101222APB_FTO_1265780 Indian Bank IDIB000T174 Thoppupalayam 19626

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