Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_180822APB_FTO_735364
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-10-005-022-005/347-A
(VOIPADI) 		2910005000NRG23170820221176427 18/08/2022 K MANI 2910005WL036394 K MANI 00176 IDIB000C063 1150 1150 Processed 27/08/2022 014512667 K MANI PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
2 CHENNIMALAI TN-10-005-022-003/401-A
(VOIPADI) 		2910005000NRG23170820221176392 18/08/2022 Ponnusamy.S 2910005WL036394 Ponnusamy.S 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Ponnusamy.S UNION BANK OF INDIA(508500)
3 CHENNIMALAI TN-10-005-022-003/453-A
(VOIPADI) 		2910005000NRG23170820221176393 18/08/2022 N.Ponnusamy 2910005WL036394 N.Ponnusamy 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 N.Ponnusamy UNION BANK OF INDIA(508500)
4 CHENNIMALAI TN-10-005-022-003/470-A
(VOIPADI) 		2910005000NRG23170820221176394 18/08/2022 T.Chinnammal 2910005WL036394 T.Chinnammal 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 T.Chinnammal UNION BANK OF INDIA(508500)
5 CHENNIMALAI TN-10-005-022-003/501-A
(VOIPADI) 		2910005000NRG23170820221176395 18/08/2022 Murugasamy 2910005WL036394 Murugasamy 00468 UBIN0540315 920 920 Processed 27/08/2022 014512667 Murugasamy UNION BANK OF INDIA(508500)
6 CHENNIMALAI TN-10-005-022-004/389-A
(VOIPADI) 		2910005000NRG23170820221176401 18/08/2022 Gomathi 2910005WL036394 Gomathi 00468 UBIN0540315 460 460 Processed 27/08/2022 014512667 Gomathi UNION BANK OF INDIA(508500)
7 CHENNIMALAI TN-10-005-022-004/391-A
(VOIPADI) 		2910005000NRG23170820221176403 18/08/2022 S.Selvasundari 2910005WL036394 S.Selvasundari 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 S.Selvasundari UNION BANK OF INDIA(508500)
8 CHENNIMALAI TN-10-005-022-004/391-A
(VOIPADI) 		2910005000NRG23170820221176402 18/08/2022 S.Shanmugam 2910005WL036394 S.Shanmugam 00468 UBIN0540315 920 920 Processed 27/08/2022 014512667 S.Shanmugam STATE BANK OF INDIA(508548)
9 CHENNIMALAI TN-10-005-022-004/392-A
(VOIPADI) 		2910005000NRG23170820221176405 18/08/2022 Gomathi.S 2910005WL036394 Gomathi.S 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Gomathi.S UNION BANK OF INDIA(508500)
10 CHENNIMALAI TN-10-005-022-004/392-A
(VOIPADI) 		2910005000NRG23170820221176404 18/08/2022 Subramanian.P 2910005WL036394 Subramanian.P 00468 UBIN0540315 690 690 Processed 28/08/2022 014512667 Subramanian.P INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-022-004/393-A
(VOIPADI) 		2910005000NRG23170820221176407 18/08/2022 Banumathi 2910005WL036394 Banumathi 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Banumathi UNION BANK OF INDIA(508500)
12 CHENNIMALAI TN-10-005-022-004/393-A
(VOIPADI) 		2910005000NRG23170820221176406 18/08/2022 Viswanathan.S 2910005WL036394 Viswanathan.S 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Viswanathan.S UNION BANK OF INDIA(508500)
13 CHENNIMALAI TN-10-005-022-004/397-A
(VOIPADI) 		2910005000NRG23170820221176408 18/08/2022 Lalitha 2910005WL036394 Lalitha 00468 UBIN0540315 690 690 Processed 27/08/2022 014512667 Lalitha INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-022-004/416-A
(VOIPADI) 		2910005000NRG23170820221176410 18/08/2022 Pavunsamy 2910005WL036394 Pavunsamy 00468 UBIN0540315 562 562 Processed 27/08/2022 014512667 Pavunsamy INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-022-004/419-A
(VOIPADI) 		2910005000NRG23170820221176412 18/08/2022 Gomathi 2910005WL036394 Gomathi 00468 UBIN0540315 230 230 Processed 27/08/2022 014512667 Gomathi UNION BANK OF INDIA(508500)
16 CHENNIMALAI TN-10-005-022-005/244-A
(VOIPADI) 		2910005000NRG23170820221176414 18/08/2022 Ponnammal 2910005WL036394 Ponnammal 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Ponnammal UNION BANK OF INDIA(508500)
17 CHENNIMALAI TN-10-005-022-005/245-A
(VOIPADI) 		2910005000NRG23170820221176415 18/08/2022 Kittusamy 2910005WL036394 Kittusamy 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Kittusamy UNION BANK OF INDIA(508500)
18 CHENNIMALAI TN-10-005-022-005/247-A
(VOIPADI) 		2910005000NRG23170820221176416 18/08/2022 K.Nallasamy 2910005WL036394 K.Nallasamy 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 K.Nallasamy UNION BANK OF INDIA(508500)
19 CHENNIMALAI TN-10-005-022-005/249-A
(VOIPADI) 		2910005000NRG23170820221176418 18/08/2022 K.Marappagounder 2910005WL036394 K.Marappagounder 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 K.Marappagounder UNION BANK OF INDIA(508500)
20 CHENNIMALAI TN-10-005-022-005/250-A
(VOIPADI) 		2910005000NRG23170820221176419 18/08/2022 Ammasaiyammal 2910005WL036394 Ammasaiyammal 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Ammasaiyammal UNION BANK OF INDIA(508500)
21 CHENNIMALAI TN-10-005-022-005/251-A
(VOIPADI) 		2910005000NRG23170820221176420 18/08/2022 Palayal 2910005WL036394 Palayal 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Palayal UNION BANK OF INDIA(508500)
22 CHENNIMALAI TN-10-005-022-005/253-A
(VOIPADI) 		2910005000NRG23170820221176421 18/08/2022 P.Rangasamy 2910005WL036394 P.Rangasamy 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 P.Rangasamy UNION BANK OF INDIA(508500)
23 CHENNIMALAI TN-10-005-022-005/254-A
(VOIPADI) 		2910005000NRG23170820221176422 18/08/2022 Maheswari.P 2910005WL036394 Maheswari.P 00468 UBIN0540315 1150 1150 Processed 28/08/2022 014512667 Maheswari.P INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-022-005/261-A
(VOIPADI) 		2910005000NRG23170820221176424 18/08/2022 Shanthi 2910005WL036394 Shanthi 00468 UBIN0540315 920 920 Processed 27/08/2022 014512667 Shanthi UNION BANK OF INDIA(508500)
25 CHENNIMALAI TN-10-005-022-005/340-A
(VOIPADI) 		2910005000NRG23170820221176425 18/08/2022 Samiyappan 2910005WL036394 Samiyappan 00468 UBIN0540315 920 920 Processed 27/08/2022 014512667 Samiyappan UNION BANK OF INDIA(508500)
26 CHENNIMALAI TN-10-005-022-005/347-A
(VOIPADI) 		2910005000NRG23170820221176426 18/08/2022 Savithiri 2910005WL036394 Savithiri 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Savithiri INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-022-005/504-A
(VOIPADI) 		2910005000NRG23170820221176428 18/08/2022 Rasathi S 2910005WL036394 Rasathi S 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Rasathi S UNION BANK OF INDIA(508500)
28 CHENNIMALAI TN-10-005-022-005/524-A
(VOIPADI) 		2910005000NRG23170820221176429 18/08/2022 Kamalathal 2910005WL036394 Kamalathal 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Kamalathal UNION BANK OF INDIA(508500)
29 CHENNIMALAI TN-10-005-022-005/539-A
(VOIPADI) 		2910005000NRG23170820221176430 18/08/2022 CHELLAMMAL A 2910005WL036394 CHELLAMMAL A 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 CHELLAMMAL A UNION BANK OF INDIA(508500)
30 CHENNIMALAI TN-10-005-022-007/11-A
(VOIPADI) 		2910005000NRG23170820221176433 18/08/2022 Kalyani 2910005WL036394 Kalyani 00468 UBIN0540315 460 460 Processed 27/08/2022 014512667 Kalyani UNION BANK OF INDIA(508500)
31 CHENNIMALAI TN-10-005-022-007/13-A
(VOIPADI) 		2910005000NRG23170820221176434 18/08/2022 Ganthi 2910005WL036394 Ganthi 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Ganthi UNION BANK OF INDIA(508500)
32 CHENNIMALAI TN-10-005-022-007/14-A
(VOIPADI) 		2910005000NRG23170820221176435 18/08/2022 Selvi 2910005WL036394 Selvi 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Selvi UNION BANK OF INDIA(508500)
33 CHENNIMALAI TN-10-005-022-007/15-A
(VOIPADI) 		2910005000NRG23170820221176436 18/08/2022 Sulochana 2910005WL036394 Sulochana 00468 UBIN0540315 920 920 Processed 27/08/2022 014512667 Sulochana UNION BANK OF INDIA(508500)
34 CHENNIMALAI TN-10-005-022-007/198-A
(VOIPADI) 		2910005000NRG23170820221176439 18/08/2022 Susila 2910005WL036394 Susila 00468 UBIN0540315 690 690 Processed 27/08/2022 014512667 Susila UNION BANK OF INDIA(508500)
35 CHENNIMALAI TN-10-005-022-007/203-A
(VOIPADI) 		2910005000NRG23170820221176440 18/08/2022 Kavitha 2910005WL036394 Kavitha 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Kavitha UNION BANK OF INDIA(508500)
36 CHENNIMALAI TN-10-005-022-007/207-A
(VOIPADI) 		2910005000NRG23170820221176441 18/08/2022 Karuppal D 2910005WL036394 Karuppal D 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Karuppal D UNION BANK OF INDIA(508500)
37 CHENNIMALAI TN-10-005-022-007/208-A
(VOIPADI) 		2910005000NRG23170820221176442 18/08/2022 Kaaliyammal 2910005WL036394 Kaaliyammal 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Kaaliyammal UNION BANK OF INDIA(508500)
38 CHENNIMALAI TN-10-005-022-007/210-A
(VOIPADI) 		2910005000NRG23170820221176443 18/08/2022 Sanmiyathal 2910005WL036394 Sanmiyathal 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Sanmiyathal UNION BANK OF INDIA(508500)
39 CHENNIMALAI TN-10-005-022-007/212-A
(VOIPADI) 		2910005000NRG23170820221176444 18/08/2022 Karupayammal R 2910005WL036394 Karupayammal R 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Karupayammal R UNION BANK OF INDIA(508500)
40 CHENNIMALAI TN-10-005-022-007/221-A
(VOIPADI) 		2910005000NRG23170820221176445 18/08/2022 Manickammal 2910005WL036394 Manickammal 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Manickammal UNION BANK OF INDIA(508500)
41 CHENNIMALAI TN-10-005-022-007/222-A
(VOIPADI) 		2910005000NRG23170820221176447 18/08/2022 Ramathal 2910005WL036394 Ramathal 00468 UBIN0540315 460 460 Processed 27/08/2022 014512667 Ramathal UNION BANK OF INDIA(508500)
42 CHENNIMALAI TN-10-005-022-007/222-A
(VOIPADI) 		2910005000NRG23170820221176446 18/08/2022 S.Subramani 2910005WL036394 S.Subramani 00468 UBIN0540315 460 460 Processed 27/08/2022 014512667 S.Subramani UNION BANK OF INDIA(508500)
43 CHENNIMALAI TN-10-005-022-007/23-A
(VOIPADI) 		2910005000NRG23170820221176448 18/08/2022 Sampoornam 2910005WL036394 Sampoornam 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Sampoornam INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-022-007/27-A
(VOIPADI) 		2910005000NRG23170820221176449 18/08/2022 Kalamani 2910005WL036394 Kalamani 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Kalamani UNION BANK OF INDIA(508500)
45 CHENNIMALAI TN-10-005-022-007/308-A
(VOIPADI) 		2910005000NRG23170820221176450 18/08/2022 CHINNAMMAL C 2910005WL036394 CHINNAMMAL C 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 CHINNAMMAL C UNION BANK OF INDIA(508500)
46 CHENNIMALAI TN-10-005-022-007/310-A
(VOIPADI) 		2910005000NRG23170820221176451 18/08/2022 NACHAMMAL 2910005WL036394 NACHAMMAL 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 NACHAMMAL STATE BANK OF INDIA(508548)
47 CHENNIMALAI TN-10-005-022-007/34-A
(VOIPADI) 		2910005000NRG23170820221176452 18/08/2022 Arukkani 2910005WL036394 Arukkani 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Arukkani UNION BANK OF INDIA(508500)
48 CHENNIMALAI TN-10-005-022-007/381-A
(VOIPADI) 		2910005000NRG23170820221176453 18/08/2022 Nirmaladevi 2910005WL036394 Nirmaladevi 00468 UBIN0540315 460 460 Processed 27/08/2022 014512667 Nirmaladevi UNION BANK OF INDIA(508500)
49 CHENNIMALAI TN-10-005-022-007/395-A
(VOIPADI) 		2910005000NRG23170820221176454 18/08/2022 Muthulakshmi 2910005WL036394 Muthulakshmi 00468 UBIN0540315 690 690 Processed 27/08/2022 014512667 Muthulakshmi UNION BANK OF INDIA(508500)
50 CHENNIMALAI TN-10-005-022-007/426-a
(VOIPADI) 		2910005000NRG23170820221176456 18/08/2022 Govindasamy 2910005WL036394 Govindasamy 00468 UBIN0540315 460 460 Processed 27/08/2022 014512667 Govindasamy INDIAN BANK(607105)
51 CHENNIMALAI TN-10-005-022-007/426-a
(VOIPADI) 		2910005000NRG23170820221176455 18/08/2022 Umamahesvari 2910005WL036394 Umamahesvari 00468 UBIN0540315 1150 1150 Processed 28/08/2022 014512667 Umamahesvari INDIAN OVERSEAS BANK(508541)
52 CHENNIMALAI TN-10-005-022-007/430-a
(VOIPADI) 		2910005000NRG23170820221176458 18/08/2022 Malarkodi 2910005WL036394 Malarkodi 00468 UBIN0540315 690 690 Processed 27/08/2022 014512667 Malarkodi UNION BANK OF INDIA(508500)
53 CHENNIMALAI TN-10-005-022-007/515-A
(VOIPADI) 		2910005000NRG23170820221176459 18/08/2022 VALLIYAMMAL ALIAS MALIKA 2910005WL036394 VALLIYAMMAL ALIAS MALIKA 00468 UBIN0540315 230 230 Processed 27/08/2022 014512667 VALLIYAMMAL ALIAS MALIKA UNION BANK OF INDIA(508500)
54 CHENNIMALAI TN-10-005-022-007/57-A
(VOIPADI) 		2910005000NRG23170820221176460 18/08/2022 Santhi 2910005WL036394 Santhi 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Santhi PALLAVAN GRAMA BANK(607052)
55 CHENNIMALAI TN-10-005-022-007/59-A
(VOIPADI) 		2910005000NRG23170820221176462 18/08/2022 Kamalathal 2910005WL036394 Kamalathal 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Kamalathal UNION BANK OF INDIA(508500)
56 CHENNIMALAI TN-10-005-022-007/62-A
(VOIPADI) 		2910005000NRG23170820221176466 18/08/2022 Eswari 2910005WL036394 Eswari 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Eswari INDIAN BANK(607105)
57 CHENNIMALAI TN-10-005-022-008/273-A
(VOIPADI) 		2910005000NRG23170820221176467 18/08/2022 Rasappan 2910005WL036394 Rasappan 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Rasappan UNION BANK OF INDIA(508500)
58 CHENNIMALAI TN-10-005-022-008/273-A
(VOIPADI) 		2910005000NRG23170820221176468 18/08/2022 Saraswathy.R 2910005WL036394 Saraswathy.R 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Saraswathy.R UNION BANK OF INDIA(508500)
59 CHENNIMALAI TN-10-005-022-009/492-A
(VOIPADI) 		2910005000NRG23170820221176473 18/08/2022 Mary 2910005WL036394 Mary 00468 UBIN0540315 1150 1150 Rejected 01/09/2022 014512667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 CHENNIMALAI TN-10-005-022-009/498-A
(VOIPADI) 		2910005000NRG23170820221176474 18/08/2022 Dhanalakshmi 2910005WL036394 Dhanalakshmi 00468 UBIN0540315 460 460 Processed 27/08/2022 014512667 Dhanalakshmi UNION BANK OF INDIA(508500)
61 CHENNIMALAI TN-10-005-022-009/522-A
(VOIPADI) 		2910005000NRG23170820221176475 18/08/2022 RAJESWARI 2910005WL036394 RAJESWARI 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 RAJESWARI UNION BANK OF INDIA(508500)
62 CHENNIMALAI TN-10-005-022-022/1-A
(VOIPADI) 		2910005000NRG23170820221176476 18/08/2022 Palanisamy 2910005WL036394 Palanisamy 00468 UBIN0540315 460 460 Processed 27/08/2022 014512667 Palanisamy INDIAN BANK(607105)
63 CHENNIMALAI TN-10-005-022-022/1-A
(VOIPADI) 		2910005000NRG23170820221176477 18/08/2022 Pappathi 2910005WL036394 Pappathi 00468 UBIN0540315 460 460 Processed 27/08/2022 014512667 Pappathi UNION BANK OF INDIA(508500)
64 CHENNIMALAI TN-10-005-022-022/17-A
(VOIPADI) 		2910005000NRG23170820221176479 18/08/2022 Kannammal 2910005WL036394 Kannammal 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Kannammal PALLAVAN GRAMA BANK(607052)
65 CHENNIMALAI TN-10-005-022-022/17-A
(VOIPADI) 		2910005000NRG23170820221176478 18/08/2022 Periyasamy 2910005WL036394 Periyasamy 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Periyasamy UNION BANK OF INDIA(508500)
66 CHENNIMALAI TN-10-005-022-022/18-A
(VOIPADI) 		2910005000NRG23170820221176480 18/08/2022 A.Poovathal 2910005WL036394 A.Poovathal 00468 UBIN0540315 920 920 Processed 27/08/2022 014512667 A.Poovathal UNION BANK OF INDIA(508500)
67 CHENNIMALAI TN-10-005-022-022/28-A
(VOIPADI) 		2910005000NRG23170820221176481 18/08/2022 Malliga 2910005WL036394 Malliga 00468 UBIN0540315 690 690 Processed 27/08/2022 014512667 Malliga UNION BANK OF INDIA(508500)
68 CHENNIMALAI TN-10-005-022-022/29-A
(VOIPADI) 		2910005000NRG23170820221176482 18/08/2022 Sarasal 2910005WL036394 Sarasal 00468 UBIN0540315 920 920 Processed 27/08/2022 014512667 Sarasal UNION BANK OF INDIA(508500)
69 CHENNIMALAI TN-10-005-022-022/299-A
(VOIPADI) 		2910005000NRG23170820221176483 18/08/2022 Ramal 2910005WL036394 Ramal 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Ramal UNION BANK OF INDIA(508500)
70 CHENNIMALAI TN-10-005-022-022/3-A
(VOIPADI) 		2910005000NRG23170820221176484 18/08/2022 Valliammal 2910005WL036394 Valliammal 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Valliammal UNION BANK OF INDIA(508500)
71 CHENNIMALAI TN-10-005-022-022/342-A
(VOIPADI) 		2910005000NRG23170820221176485 18/08/2022 Saroja 2910005WL036394 Saroja 00468 UBIN0540315 460 460 Processed 27/08/2022 014512667 Saroja UNION BANK OF INDIA(508500)
72 CHENNIMALAI TN-10-005-022-022/37-A
(VOIPADI) 		2910005000NRG23170820221176486 18/08/2022 Saroja 2910005WL036394 Saroja 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Saroja UNION BANK OF INDIA(508500)
73 CHENNIMALAI TN-10-005-022-022/4-A
(VOIPADI) 		2910005000NRG23170820221176487 18/08/2022 Poongodi 2910005WL036394 Poongodi 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Poongodi UNION BANK OF INDIA(508500)
74 CHENNIMALAI TN-10-005-022-022/475-A
(VOIPADI) 		2910005000NRG23170820221176488 18/08/2022 Ponnusamy 2910005WL036394 Ponnusamy 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Ponnusamy STATE BANK OF INDIA(508548)
75 CHENNIMALAI TN-10-005-022-022/56-A
(VOIPADI) 		2910005000NRG23170820221176489 18/08/2022 Poongodi 2910005WL036394 Poongodi 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Poongodi UNION BANK OF INDIA(508500)
76 CHENNIMALAI TN-10-005-022-022/6-A
(VOIPADI) 		2910005000NRG23170820221176491 18/08/2022 Banumathu 2910005WL036394 Banumathu 00468 UBIN0540315 920 920 Processed 27/08/2022 014512667 Banumathu UNION BANK OF INDIA(508500)
77 CHENNIMALAI TN-10-005-022-022/7-A
(VOIPADI) 		2910005000NRG23170820221176492 18/08/2022 Devi 2910005WL036394 Devi 00468 UBIN0540315 690 690 Processed 27/08/2022 014512667 Devi UNION BANK OF INDIA(508500)
78 CHENNIMALAI TN-10-005-022-022/75-A
(VOIPADI) 		2910005000NRG23170820221176493 18/08/2022 Sarojini 2910005WL036394 Sarojini 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Sarojini UNION BANK OF INDIA(508500)
79 CHENNIMALAI TN-10-005-022-022/76-A
(VOIPADI) 		2910005000NRG23170820221176494 18/08/2022 Palaniammal 2910005WL036394 Palaniammal 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Palaniammal UNION BANK OF INDIA(508500)
80 CHENNIMALAI TN-10-005-022-022/78-A
(VOIPADI) 		2910005000NRG23170820221176495 18/08/2022 Thangamani 2910005WL036394 Thangamani 00468 UBIN0540315 1150 1150 Processed 27/08/2022 014512667 Thangamani UNION BANK OF INDIA(508500)
81 CHENNIMALAI TN-10-005-022-022/82-A
(VOIPADI) 		2910005000NRG23170820221176497 18/08/2022 Maaral 2910005WL036394 Maaral 00468 UBIN0540315 690 690 Processed 27/08/2022 014512667 Maaral UNION BANK OF INDIA(508500)
SubTotal 77152 77152
Total 78302 78302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_180822APB_FTO_735364 Indian Bank IDIB000C063 CHENNIMALAI 1150
2 CHENNIMALAI TN2910005_180822APB_FTO_735364 Union Bank of India UBIN0540315 VIJAYAMANGALAM 77152

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