Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_171022APB_FTO_1025615
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) 		2910005000NRG23141020221644516 17/10/2022 K MANI 2910005WL049933 K MANI 00176 IDIB000C063 690 690 Processed 26/10/2022 010578375 K MANI PALLAVAN GRAMA BANK(607052)
SubTotal 690 690
2 CHENNIMALAI TN-10-005-022-007/194-A
(VOIPADI) 		2910005000NRG23141020221644528 17/10/2022 Chinnasamy 2910005WL049933 Chinnasamy 00176 IDIB000T174 1380 1380 Processed 26/10/2022 010578375 Chinnasamy UNION BANK OF INDIA(508500)
SubTotal 1380 1380
3 CHENNIMALAI TN-10-005-022-003/453-A
(VOIPADI) 		2910005000NRG23141020221644500 17/10/2022 N.Ponnusamy 2910005WL049933 N.Ponnusamy 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 N.Ponnusamy UNION BANK OF INDIA(508500)
4 CHENNIMALAI TN-10-005-022-003/470-A
(VOIPADI) 		2910005000NRG23141020221644501 17/10/2022 T.Chinnammal 2910005WL049933 T.Chinnammal 00468 UBIN0540315 460 460 Processed 26/10/2022 010578375 T.Chinnammal UNION BANK OF INDIA(508500)
5 CHENNIMALAI TN-10-005-022-003/501-A
(VOIPADI) 		2910005000NRG23141020221644502 17/10/2022 Murugasamy 2910005WL049933 Murugasamy 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Murugasamy UNION BANK OF INDIA(508500)
6 CHENNIMALAI TN-10-005-022-005/244-A
(VOIPADI) 		2910005000NRG23141020221644503 17/10/2022 Ponnammal 2910005WL049933 Ponnammal 00468 UBIN0540315 690 690 Processed 26/10/2022 010578375 Ponnammal UNION BANK OF INDIA(508500)
7 CHENNIMALAI TN-10-005-022-005/245-A
(VOIPADI) 		2910005000NRG23141020221644504 17/10/2022 Kittusamy 2910005WL049933 Kittusamy 00468 UBIN0540315 1150 1150 Processed 26/10/2022 010578375 Kittusamy UNION BANK OF INDIA(508500)
8 CHENNIMALAI TN-10-005-022-005/247-A
(VOIPADI) 		2910005000NRG23141020221644505 17/10/2022 K.Nallasamy 2910005WL049933 K.Nallasamy 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 K.Nallasamy UNION BANK OF INDIA(508500)
9 CHENNIMALAI TN-10-005-022-005/249-A
(VOIPADI) 		2910005000NRG23141020221644507 17/10/2022 K.Marappagounder 2910005WL049933 K.Marappagounder 00468 UBIN0540315 1150 1150 Processed 26/10/2022 010578375 K.Marappagounder UNION BANK OF INDIA(508500)
10 CHENNIMALAI TN-10-005-022-005/250-A
(VOIPADI) 		2910005000NRG23141020221644508 17/10/2022 Ammasaiyammal 2910005WL049933 Ammasaiyammal 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Ammasaiyammal UNION BANK OF INDIA(508500)
11 CHENNIMALAI TN-10-005-022-005/251-A
(VOIPADI) 		2910005000NRG23141020221644509 17/10/2022 Palayal 2910005WL049933 Palayal 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Palayal UNION BANK OF INDIA(508500)
12 CHENNIMALAI TN-10-005-022-005/253-A
(VOIPADI) 		2910005000NRG23141020221644510 17/10/2022 P.Rangasamy 2910005WL049933 P.Rangasamy 00468 UBIN0540315 920 920 Processed 26/10/2022 010578375 P.Rangasamy UNION BANK OF INDIA(508500)
13 CHENNIMALAI TN-10-005-022-005/254-A
(VOIPADI) 		2910005000NRG23141020221644511 17/10/2022 Maheswari.P 2910005WL049933 Maheswari.P 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Maheswari.P INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-022-005/261-A
(VOIPADI) 		2910005000NRG23141020221644513 17/10/2022 Shanthi 2910005WL049933 Shanthi 00468 UBIN0540315 920 920 Processed 26/10/2022 010578375 Shanthi UNION BANK OF INDIA(508500)
15 CHENNIMALAI TN-10-005-022-005/340-A
(VOIPADI) 		2910005000NRG23141020221644514 17/10/2022 Samiyappan 2910005WL049933 Samiyappan 00468 UBIN0540315 920 920 Processed 26/10/2022 010578375 Samiyappan UNION BANK OF INDIA(508500)
16 CHENNIMALAI TN-10-005-022-005/347-A
(VOIPADI) 		2910005000NRG23141020221644515 17/10/2022 Savithiri 2910005WL049933 Savithiri 00468 UBIN0540315 690 690 Processed 26/10/2022 010578375 Savithiri INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-022-005/504-A
(VOIPADI) 		2910005000NRG23141020221644517 17/10/2022 Rasathi S 2910005WL049933 Rasathi S 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Rasathi S UNION BANK OF INDIA(508500)
18 CHENNIMALAI TN-10-005-022-005/539-A
(VOIPADI) 		2910005000NRG23141020221644518 17/10/2022 CHELLAMMAL A 2910005WL049933 CHELLAMMAL A 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 CHELLAMMAL A UNION BANK OF INDIA(508500)
19 CHENNIMALAI TN-10-005-022-007/11-A
(VOIPADI) 		2910005000NRG23141020221644521 17/10/2022 Kalyani 2910005WL049933 Kalyani 00468 UBIN0540315 460 460 Processed 26/10/2022 010578375 Kalyani UNION BANK OF INDIA(508500)
20 CHENNIMALAI TN-10-005-022-007/13-A
(VOIPADI) 		2910005000NRG23141020221644522 17/10/2022 Ganthi 2910005WL049933 Ganthi 00468 UBIN0540315 920 920 Processed 26/10/2022 010578375 Ganthi UNION BANK OF INDIA(508500)
21 CHENNIMALAI TN-10-005-022-007/14-A
(VOIPADI) 		2910005000NRG23141020221644523 17/10/2022 Selvi 2910005WL049933 Selvi 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Selvi UNION BANK OF INDIA(508500)
22 CHENNIMALAI TN-10-005-022-007/15-A
(VOIPADI) 		2910005000NRG23141020221644524 17/10/2022 Sulochana 2910005WL049933 Sulochana 00468 UBIN0540315 460 460 Processed 26/10/2022 010578375 Sulochana UNION BANK OF INDIA(508500)
23 CHENNIMALAI TN-10-005-022-007/153-A
(VOIPADI) 		2910005000NRG23141020221644526 17/10/2022 Rajamani 2910005WL049933 Rajamani 00468 UBIN0540315 920 920 Processed 26/10/2022 010578375 Rajamani INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-022-007/194-A
(VOIPADI) 		2910005000NRG23141020221644529 17/10/2022 Eswari 2910005WL049933 Eswari 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Eswari UNION BANK OF INDIA(508500)
25 CHENNIMALAI TN-10-005-022-007/198-A
(VOIPADI) 		2910005000NRG23141020221644530 17/10/2022 Susila 2910005WL049933 Susila 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Susila UNION BANK OF INDIA(508500)
26 CHENNIMALAI TN-10-005-022-007/203-A
(VOIPADI) 		2910005000NRG23141020221644531 17/10/2022 Kavitha 2910005WL049933 Kavitha 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Kavitha UNION BANK OF INDIA(508500)
27 CHENNIMALAI TN-10-005-022-007/207-A
(VOIPADI) 		2910005000NRG23141020221644532 17/10/2022 Karuppal D 2910005WL049933 Karuppal D 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Karuppal D UNION BANK OF INDIA(508500)
28 CHENNIMALAI TN-10-005-022-007/208-A
(VOIPADI) 		2910005000NRG23141020221644533 17/10/2022 Kaaliyammal 2910005WL049933 Kaaliyammal 00468 UBIN0540315 920 920 Processed 26/10/2022 010578375 Kaaliyammal UNION BANK OF INDIA(508500)
29 CHENNIMALAI TN-10-005-022-007/210-A
(VOIPADI) 		2910005000NRG23141020221644534 17/10/2022 Sanmiyathal 2910005WL049933 Sanmiyathal 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Sanmiyathal UNION BANK OF INDIA(508500)
30 CHENNIMALAI TN-10-005-022-007/212-A
(VOIPADI) 		2910005000NRG23141020221644535 17/10/2022 Karupayammal R 2910005WL049933 Karupayammal R 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Karupayammal R UNION BANK OF INDIA(508500)
31 CHENNIMALAI TN-10-005-022-007/216-A
(VOIPADI) 		2910005000NRG23141020221644536 17/10/2022 Selvi 2910005WL049933 Selvi 00468 UBIN0540315 1150 1150 Processed 26/10/2022 010578375 Selvi UNION BANK OF INDIA(508500)
32 CHENNIMALAI TN-10-005-022-007/218-A
(VOIPADI) 		2910005000NRG23141020221644537 17/10/2022 Chinnakannan 2910005WL049933 Chinnakannan 00468 UBIN0540315 460 460 Processed 26/10/2022 010578375 Chinnakannan UNION BANK OF INDIA(508500)
33 CHENNIMALAI TN-10-005-022-007/220-A
(VOIPADI) 		2910005000NRG23141020221644538 17/10/2022 Janaki 2910005WL049933 Janaki 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Janaki UNION BANK OF INDIA(508500)
34 CHENNIMALAI TN-10-005-022-007/221-A
(VOIPADI) 		2910005000NRG23141020221644539 17/10/2022 Manickammal 2910005WL049933 Manickammal 00468 UBIN0540315 920 920 Processed 26/10/2022 010578375 Manickammal UNION BANK OF INDIA(508500)
35 CHENNIMALAI TN-10-005-022-007/222-A
(VOIPADI) 		2910005000NRG23141020221644541 17/10/2022 Ramathal 2910005WL049933 Ramathal 00468 UBIN0540315 920 920 Processed 26/10/2022 010578375 Ramathal UNION BANK OF INDIA(508500)
36 CHENNIMALAI TN-10-005-022-007/222-A
(VOIPADI) 		2910005000NRG23141020221644540 17/10/2022 S.Subramani 2910005WL049933 S.Subramani 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 S.Subramani UNION BANK OF INDIA(508500)
37 CHENNIMALAI TN-10-005-022-007/23-A
(VOIPADI) 		2910005000NRG23141020221644542 17/10/2022 Sampoornam 2910005WL049933 Sampoornam 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Sampoornam INDIAN BANK(607105)
38 CHENNIMALAI TN-10-005-022-007/25-A
(VOIPADI) 		2910005000NRG23141020221644543 17/10/2022 Manjula 2910005WL049933 Manjula 00468 UBIN0540315 690 690 Processed 26/10/2022 010578375 Manjula UNION BANK OF INDIA(508500)
39 CHENNIMALAI TN-10-005-022-007/27-A
(VOIPADI) 		2910005000NRG23141020221644544 17/10/2022 Kalamani 2910005WL049933 Kalamani 00468 UBIN0540315 1150 1150 Processed 26/10/2022 010578375 Kalamani UNION BANK OF INDIA(508500)
40 CHENNIMALAI TN-10-005-022-007/306-A
(VOIPADI) 		2910005000NRG23141020221644545 17/10/2022 Eswari 2910005WL049933 Eswari 00468 UBIN0540315 1150 1150 Processed 26/10/2022 010578375 Eswari UNION BANK OF INDIA(508500)
41 CHENNIMALAI TN-10-005-022-007/308-A
(VOIPADI) 		2910005000NRG23141020221644546 17/10/2022 CHINNAMMAL C 2910005WL049933 CHINNAMMAL C 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 CHINNAMMAL C UNION BANK OF INDIA(508500)
42 CHENNIMALAI TN-10-005-022-007/310-A
(VOIPADI) 		2910005000NRG23141020221644547 17/10/2022 NACHAMMAL 2910005WL049933 NACHAMMAL 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 NACHAMMAL STATE BANK OF INDIA(508548)
43 CHENNIMALAI TN-10-005-022-007/319-A
(VOIPADI) 		2910005000NRG23141020221644549 17/10/2022 AYYAPPAN K 2910005WL049933 AYYAPPAN K 00468 UBIN0540315 690 690 Processed 26/10/2022 010578375 AYYAPPAN K UNION BANK OF INDIA(508500)
44 CHENNIMALAI TN-10-005-022-007/319-A
(VOIPADI) 		2910005000NRG23141020221644548 17/10/2022 Karuniammal 2910005WL049933 Karuniammal 00468 UBIN0540315 690 690 Processed 26/10/2022 010578375 Karuniammal UNION BANK OF INDIA(508500)
45 CHENNIMALAI TN-10-005-022-007/322-A
(VOIPADI) 		2910005000NRG23141020221644550 17/10/2022 Nallashivam 2910005WL049933 Nallashivam 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Nallashivam UNION BANK OF INDIA(508500)
46 CHENNIMALAI TN-10-005-022-007/326-A
(VOIPADI) 		2910005000NRG23141020221644551 17/10/2022 Sathya 2910005WL049933 Sathya 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Sathya UNION BANK OF INDIA(508500)
47 CHENNIMALAI TN-10-005-022-007/34-A
(VOIPADI) 		2910005000NRG23141020221644552 17/10/2022 Arukkani 2910005WL049933 Arukkani 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Arukkani UNION BANK OF INDIA(508500)
48 CHENNIMALAI TN-10-005-022-007/377-A
(VOIPADI) 		2910005000NRG23141020221644553 17/10/2022 Jothi 2910005WL049933 Jothi 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Jothi INDIAN BANK(607105)
49 CHENNIMALAI TN-10-005-022-007/395-A
(VOIPADI) 		2910005000NRG23141020221644554 17/10/2022 Muthulakshmi 2910005WL049933 Muthulakshmi 00468 UBIN0540315 230 230 Processed 26/10/2022 010578375 Muthulakshmi UNION BANK OF INDIA(508500)
50 CHENNIMALAI TN-10-005-022-007/426-a
(VOIPADI) 		2910005000NRG23141020221644555 17/10/2022 Umamahesvari 2910005WL049933 Umamahesvari 00468 UBIN0540315 1150 1150 Processed 26/10/2022 010578375 Umamahesvari INDIAN OVERSEAS BANK(508541)
51 CHENNIMALAI TN-10-005-022-007/430-a
(VOIPADI) 		2910005000NRG23141020221644557 17/10/2022 Malarkodi 2910005WL049933 Malarkodi 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Malarkodi UNION BANK OF INDIA(508500)
52 CHENNIMALAI TN-10-005-022-007/432-A
(VOIPADI) 		2910005000NRG23141020221644558 17/10/2022 Suppan 2910005WL049933 Suppan 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Suppan UNION BANK OF INDIA(508500)
53 CHENNIMALAI TN-10-005-022-007/474-A
(VOIPADI) 		2910005000NRG23141020221644559 17/10/2022 Valliammal 2910005WL049933 Valliammal 00468 UBIN0540315 690 690 Processed 26/10/2022 010578375 Valliammal UNION BANK OF INDIA(508500)
54 CHENNIMALAI TN-10-005-022-007/515-A
(VOIPADI) 		2910005000NRG23141020221644560 17/10/2022 VALLIYAMMAL ALIAS MALIKA 2910005WL049933 VALLIYAMMAL ALIAS MALIKA 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 VALLIYAMMAL ALIAS MALIKA UNION BANK OF INDIA(508500)
55 CHENNIMALAI TN-10-005-022-007/57-A
(VOIPADI) 		2910005000NRG23141020221644561 17/10/2022 Santhi 2910005WL049933 Santhi 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Santhi PALLAVAN GRAMA BANK(607052)
56 CHENNIMALAI TN-10-005-022-007/59-A
(VOIPADI) 		2910005000NRG23141020221644564 17/10/2022 Kamalathal 2910005WL049933 Kamalathal 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Kamalathal UNION BANK OF INDIA(508500)
57 CHENNIMALAI TN-10-005-022-007/62-A
(VOIPADI) 		2910005000NRG23141020221644569 17/10/2022 Eswari 2910005WL049933 Eswari 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Eswari INDIAN BANK(607105)
58 CHENNIMALAI TN-10-005-022-008/87-A
(VOIPADI) 		2910005000NRG23141020221644570 17/10/2022 Shanthamani 2910005WL049933 Shanthamani 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Shanthamani UNION BANK OF INDIA(508500)
59 CHENNIMALAI TN-10-005-022-009/492-A
(VOIPADI) 		2910005000NRG23141020221644571 17/10/2022 Mary 2910005WL049933 Mary 00468 UBIN0540315 1150 1150 Rejected 27/10/2022 010578375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 CHENNIMALAI TN-10-005-022-022/1-A
(VOIPADI) 		2910005000NRG23141020221644572 17/10/2022 Pappathi 2910005WL049933 Pappathi 00468 UBIN0540315 920 920 Processed 26/10/2022 010578375 Pappathi UNION BANK OF INDIA(508500)
61 CHENNIMALAI TN-10-005-022-022/10-A
(VOIPADI) 		2910005000NRG23141020221644574 17/10/2022 Prema 2910005WL049933 Prema 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Prema UNION BANK OF INDIA(508500)
62 CHENNIMALAI TN-10-005-022-022/18-A
(VOIPADI) 		2910005000NRG23141020221644575 17/10/2022 A.Poovathal 2910005WL049933 A.Poovathal 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 A.Poovathal UNION BANK OF INDIA(508500)
63 CHENNIMALAI TN-10-005-022-022/2-A
(VOIPADI) 		2910005000NRG23141020221644576 17/10/2022 Manikkammal.K 2910005WL049933 Manikkammal.K 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Manikkammal.K UNION BANK OF INDIA(508500)
64 CHENNIMALAI TN-10-005-022-022/28-A
(VOIPADI) 		2910005000NRG23141020221644577 17/10/2022 Malliga 2910005WL049933 Malliga 00468 UBIN0540315 230 230 Processed 26/10/2022 010578375 Malliga UNION BANK OF INDIA(508500)
65 CHENNIMALAI TN-10-005-022-022/29-A
(VOIPADI) 		2910005000NRG23141020221644578 17/10/2022 Sarasal 2910005WL049933 Sarasal 00468 UBIN0540315 690 690 Processed 26/10/2022 010578375 Sarasal UNION BANK OF INDIA(508500)
66 CHENNIMALAI TN-10-005-022-022/299-A
(VOIPADI) 		2910005000NRG23141020221644579 17/10/2022 Ramal 2910005WL049933 Ramal 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Ramal UNION BANK OF INDIA(508500)
67 CHENNIMALAI TN-10-005-022-022/3-A
(VOIPADI) 		2910005000NRG23141020221644580 17/10/2022 Valliammal 2910005WL049933 Valliammal 00468 UBIN0540315 690 690 Processed 26/10/2022 010578375 Valliammal UNION BANK OF INDIA(508500)
68 CHENNIMALAI TN-10-005-022-022/37-A
(VOIPADI) 		2910005000NRG23141020221644581 17/10/2022 Saroja 2910005WL049933 Saroja 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Saroja UNION BANK OF INDIA(508500)
69 CHENNIMALAI TN-10-005-022-022/4-A
(VOIPADI) 		2910005000NRG23141020221644582 17/10/2022 Poongodi 2910005WL049933 Poongodi 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Poongodi UNION BANK OF INDIA(508500)
70 CHENNIMALAI TN-10-005-022-022/45-A
(VOIPADI) 		2910005000NRG23141020221644584 17/10/2022 Sivagami 2910005WL049933 Sivagami 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Sivagami UNION BANK OF INDIA(508500)
71 CHENNIMALAI TN-10-005-022-022/475-A
(VOIPADI) 		2910005000NRG23141020221644585 17/10/2022 Ponnusamy 2910005WL049933 Ponnusamy 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Ponnusamy STATE BANK OF INDIA(508548)
72 CHENNIMALAI TN-10-005-022-022/5-A
(VOIPADI) 		2910005000NRG23141020221644586 17/10/2022 Vijayalakshmi 2910005WL049933 Vijayalakshmi 00468 UBIN0540315 1150 1150 Processed 26/10/2022 010578375 Vijayalakshmi UNION BANK OF INDIA(508500)
73 CHENNIMALAI TN-10-005-022-022/56-A
(VOIPADI) 		2910005000NRG23141020221644587 17/10/2022 Poongodi 2910005WL049933 Poongodi 00468 UBIN0540315 230 230 Processed 26/10/2022 010578375 Poongodi UNION BANK OF INDIA(508500)
74 CHENNIMALAI TN-10-005-022-022/6-A
(VOIPADI) 		2910005000NRG23141020221644588 17/10/2022 Banumathu 2910005WL049933 Banumathu 00468 UBIN0540315 690 690 Processed 26/10/2022 010578375 Banumathu UNION BANK OF INDIA(508500)
75 CHENNIMALAI TN-10-005-022-022/75-A
(VOIPADI) 		2910005000NRG23141020221644589 17/10/2022 Sarojini 2910005WL049933 Sarojini 00468 UBIN0540315 920 920 Processed 26/10/2022 010578375 Sarojini UNION BANK OF INDIA(508500)
76 CHENNIMALAI TN-10-005-022-022/76-A
(VOIPADI) 		2910005000NRG23141020221644590 17/10/2022 Palaniammal 2910005WL049933 Palaniammal 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Palaniammal UNION BANK OF INDIA(508500)
77 CHENNIMALAI TN-10-005-022-022/78-A
(VOIPADI) 		2910005000NRG23141020221644591 17/10/2022 Thangamani 2910005WL049933 Thangamani 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Thangamani UNION BANK OF INDIA(508500)
78 CHENNIMALAI TN-10-005-022-022/8-A
(VOIPADI) 		2910005000NRG23141020221644593 17/10/2022 Saraswathi 2910005WL049933 Saraswathi 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Saraswathi UNION BANK OF INDIA(508500)
79 CHENNIMALAI TN-10-005-022-022/82-A
(VOIPADI) 		2910005000NRG23141020221644595 17/10/2022 Maaral 2910005WL049933 Maaral 00468 UBIN0540315 1380 1380 Processed 26/10/2022 010578375 Maaral UNION BANK OF INDIA(508500)
SubTotal 86480 86480
Total 88550 88550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_171022APB_FTO_1025615 Indian Bank IDIB000C063 CHENNIMALAI 690
2 CHENNIMALAI TN2910005_171022APB_FTO_1025615 Indian Bank IDIB000T174 Thoppupalayam 1380
3 CHENNIMALAI TN2910005_171022APB_FTO_1025615 Union Bank of India UBIN0540315 Vijayamangalam 86480

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