Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:51:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_010422APB_FTO_795
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-10-005-002-001/755-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706376 01/04/2022 LAKSHMI 2910005WL092739 LAKSHMI 00078 CNRB0001215 1100 1100 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
2 CHENNIMALAI TN-10-005-002-002/108-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706377 01/04/2022 Jothi.V 2910005WL092739 Jothi.V 00078 CNRB0001215 1320 1320 Processed 05/05/2022 020520291 Jothi.V BANK OF BARODA(606985)
3 CHENNIMALAI TN-10-005-002-004/1169-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706280 01/04/2022 P.Pappal 2910005WL092734 P.Pappal 00078 CNRB0001215 880 880 Processed 05/05/2022 020520291 P.Pappal CANARA BANK(508532)
4 CHENNIMALAI TN-10-005-002-005/1047-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706282 01/04/2022 Saraswathi 2910005WL092734 Saraswathi 00078 CNRB0001215 1320 1320 Processed 05/05/2022 020520291 Saraswathi CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-002-005/1084-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706284 01/04/2022 Palanisamy 2910005WL092734 Palanisamy 00078 CNRB0001215 1320 1320 Processed 05/05/2022 020520291 Palanisamy CANARA BANK(508532)
6 CHENNIMALAI TN-10-005-002-005/1096-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706285 01/04/2022 Paruvatham 2910005WL092734 Paruvatham 00078 CNRB0001215 440 440 Processed 05/05/2022 020520291 Paruvatham CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-002-005/1100-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706287 01/04/2022 Poongodi 2910005WL092734 Poongodi 00078 CNRB0001215 1320 1320 Processed 05/05/2022 020520291 Poongodi CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-002-005/241-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706293 01/04/2022 Arukkani 2910005WL092734 Arukkani 00078 CNRB0001215 440 440 Processed 05/05/2022 020520291 Arukkani CANARA BANK(508532)
9 CHENNIMALAI TN-10-005-002-005/984-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706300 01/04/2022 Saraswathi 2910005WL092734 Saraswathi 00078 CNRB0001215 1100 1100 Processed 05/05/2022 020520291 Saraswathi CANARA BANK(508532)
10 CHENNIMALAI TN-10-005-002-006/1012-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706378 01/04/2022 Maniyal 2910005WL092739 Maniyal 00078 CNRB0001215 1320 1320 Processed 05/05/2022 020520291 Maniyal CANARA BANK(508532)
11 CHENNIMALAI TN-10-005-002-006/1035-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706379 01/04/2022 Pappathi 2910005WL092739 Pappathi 00078 CNRB0001215 1100 1100 Processed 05/05/2022 020520291 Pappathi CANARA BANK(508532)
12 CHENNIMALAI TN-10-005-002-006/1116-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706384 01/04/2022 K.Kannammal 2910005WL092739 K.Kannammal 00078 CNRB0001215 1320 1320 Processed 05/05/2022 020520291 K.Kannammal STATE BANK OF INDIA(508548)
13 CHENNIMALAI TN-10-005-002-006/1133-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706385 01/04/2022 Govindammal 2910005WL092739 Govindammal 00078 CNRB0001215 880 880 Processed 05/05/2022 020520291 Govindammal CANARA BANK(508532)
14 CHENNIMALAI TN-10-005-002-006/1205-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706387 01/04/2022 Rajamani 2910005WL092739 Rajamani 00078 CNRB0001215 1320 1320 Processed 05/05/2022 020520291 Rajamani CANARA BANK(508532)
15 CHENNIMALAI TN-10-005-002-006/1228-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706388 01/04/2022 Munusamy 2910005WL092739 Munusamy 00078 CNRB0001215 1365 1365 Processed 05/05/2022 020520291 Munusamy CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-002-006/1333-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706389 01/04/2022 VELAMMAL M 2910005WL092739 VELAMMAL M 00078 CNRB0001215 1320 1320 Processed 05/05/2022 020520291 VELAMMAL M BANK OF BARODA(606985)
17 CHENNIMALAI TN-10-005-002-006/1367-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706391 01/04/2022 Lakshmi 2910005WL092739 Lakshmi 00078 CNRB0001215 660 660 Processed 05/05/2022 020520291 Lakshmi CANARA BANK(508532)
18 CHENNIMALAI TN-10-005-002-006/921-a
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706414 01/04/2022 Sundarampal 2910005WL092739 Sundarampal 00078 CNRB0001215 1320 1320 Processed 05/05/2022 020520291 Sundarampal INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-002-006/939-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706415 01/04/2022 Marthal 2910005WL092739 Marthal 00078 CNRB0001215 880 880 Processed 05/05/2022 020520291 Marthal INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHENNIMALAI TN-10-005-002-006/950-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706416 01/04/2022 Sarasu 2910005WL092739 Sarasu 00078 CNRB0001215 1320 1320 Processed 05/05/2022 020520291 Sarasu CANARA BANK(508532)
21 CHENNIMALAI TN-10-005-002-006/956-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706418 01/04/2022 Govindammal 2910005WL092739 Govindammal 00078 CNRB0001215 1320 1320 Processed 05/05/2022 020520291 Govindammal CANARA BANK(508532)
22 CHENNIMALAI TN-10-005-002-006/969-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706421 01/04/2022 Pappaiammal 2910005WL092739 Pappaiammal 00078 CNRB0001215 1320 1320 Processed 05/05/2022 020520291 Pappaiammal CANARA BANK(508532)
23 CHENNIMALAI TN-10-005-002-007/1170-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706423 01/04/2022 Suppal 2910005WL092739 Suppal 00078 CNRB0001215 1638 1638 Processed 05/05/2022 020520291 Suppal CANARA BANK(508532)
24 CHENNIMALAI TN-10-005-002-008/1310-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706428 01/04/2022 Ramayaal 2910005WL092739 Ramayaal 00078 CNRB0001215 1320 1320 Processed 05/05/2022 020520291 Ramayaal CANARA BANK(508532)
25 CHENNIMALAI TN-10-005-002-009/657-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706301 01/04/2022 SARASAMMAL C 2910005WL092734 SARASAMMAL C 00078 CNRB0001215 1320 1320 Processed 05/05/2022 020520291 SARASAMMAL C INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHENNIMALAI TN-10-005-002-009/679-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706302 01/04/2022 DANAPAKIAM 2910005WL092734 DANAPAKIAM 00078 CNRB0001215 1320 1320 Processed 05/05/2022 020520291 DANAPAKIAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHENNIMALAI TN-10-005-002-010/1382-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706429 01/04/2022 SAGUTHALA S 2910005WL092739 SAGUTHALA S 00078 CNRB0001215 220 220 Processed 05/05/2022 020520291 SAGUTHALA S CANARA BANK(508532)
28 CHENNIMALAI TN-10-005-002-011/1445-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706309 01/04/2022 PAPPATHI R 2910005WL092734 PAPPATHI R 00078 CNRB0001215 440 440 Processed 05/05/2022 020520291 PAPPATHI R CANARA BANK(508532)
29 CHENNIMALAI TN-10-005-002-011/392-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706310 01/04/2022 Mylathal 2910005WL092734 Mylathal 00078 CNRB0001215 660 660 Processed 05/05/2022 020520291 Mylathal INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-002-016/1017-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706322 01/04/2022 Sagunthala 2910005WL092734 Sagunthala 00078 CNRB0001215 880 880 Processed 05/05/2022 020520291 Sagunthala CANARA BANK(508532)
31 CHENNIMALAI TN-10-005-002-016/1041-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706433 01/04/2022 Annakodi 2910005WL092739 Annakodi 00078 CNRB0001215 1320 1320 Processed 05/05/2022 020520291 Annakodi CANARA BANK(508532)
32 CHENNIMALAI TN-10-005-002-016/987-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706436 01/04/2022 Subramani 2910005WL092739 Subramani 00078 CNRB0001215 880 880 Processed 05/05/2022 020520291 Subramani CANARA BANK(508532)
33 CHENNIMALAI TN-10-005-002-024/1339-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706325 01/04/2022 SANTHA A 2910005WL092734 SANTHA A 00078 CNRB0001215 440 440 Processed 05/05/2022 020520291 SANTHA A CANARA BANK(508532)
SubTotal 35123 35123
34 CHENNIMALAI TN-10-005-002-004/1083-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706279 01/04/2022 Jayamani 2910005WL092734 Jayamani 00176 IDIB000C063 880 880 Processed 05/05/2022 020520291 Jayamani INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-002-005/1368-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706289 01/04/2022 KANNAMMAL T 2910005WL092734 KANNAMMAL T 00176 IDIB000C063 440 440 Processed 05/05/2022 020520291 KANNAMMAL T INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-002-005/233-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706291 01/04/2022 Arukkani 2910005WL092734 Arukkani 00176 IDIB000C063 660 660 Processed 05/05/2022 020520291 Arukkani INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-002-005/250-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706294 01/04/2022 ESWARI B 2910005WL092734 ESWARI B 00176 IDIB000C063 660 660 Processed 05/05/2022 020520291 ESWARI B INDIAN BANK(607105)
38 CHENNIMALAI TN-10-005-002-005/256-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706295 01/04/2022 Nachaal 2910005WL092734 Nachaal 00176 IDIB000C063 660 660 Processed 05/05/2022 020520291 Nachaal INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-002-005/841-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706296 01/04/2022 Selvi 2910005WL092734 Selvi 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-002-005/852-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706297 01/04/2022 R.Kannammal 2910005WL092734 R.Kannammal 00176 IDIB000C063 880 880 Processed 05/05/2022 020520291 R.Kannammal INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-002-005/887-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706298 01/04/2022 Mahali 2910005WL092734 Mahali 00176 IDIB000C063 1100 1100 Processed 05/05/2022 020520291 Mahali INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-002-005/932-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706299 01/04/2022 Kannammal 2910005WL092734 Kannammal 00176 IDIB000C063 660 660 Processed 05/05/2022 020520291 Kannammal INDIAN BANK(607105)
43 CHENNIMALAI TN-10-005-002-006/1063-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706381 01/04/2022 Pushpa 2910005WL092739 Pushpa 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 Pushpa INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-002-006/1073-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706383 01/04/2022 Jayamani 2910005WL092739 Jayamani 00176 IDIB000C063 1100 1100 Processed 05/05/2022 020520291 Jayamani INDIAN BANK(607105)
45 CHENNIMALAI TN-10-005-002-006/1197-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706386 01/04/2022 S.Banumathi 2910005WL092739 S.Banumathi 00176 IDIB000C063 1100 1100 Processed 05/05/2022 020520291 S.Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHENNIMALAI TN-10-005-002-006/310-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706397 01/04/2022 Lakshmi 2910005WL092739 Lakshmi 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 Lakshmi PUNJAB NATIONAL BANK(508568)
47 CHENNIMALAI TN-10-005-002-006/419-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706400 01/04/2022 Palaniammal 2910005WL092739 Palaniammal 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 Palaniammal CANARA BANK(508532)
48 CHENNIMALAI TN-10-005-002-006/446-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706402 01/04/2022 Kavitha 2910005WL092739 Kavitha 00176 IDIB000C063 1638 1638 Processed 05/05/2022 020520291 Kavitha CANARA BANK(508532)
49 CHENNIMALAI TN-10-005-002-006/510-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706403 01/04/2022 Lakshmi 2910005WL092739 Lakshmi 00176 IDIB000C063 1100 1100 Processed 05/05/2022 020520291 Lakshmi CANARA BANK(508532)
50 CHENNIMALAI TN-10-005-002-006/522-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706405 01/04/2022 Ponnammal 2910005WL092739 Ponnammal 00176 IDIB000C063 880 880 Processed 05/05/2022 020520291 Ponnammal CANARA BANK(508532)
51 CHENNIMALAI TN-10-005-002-006/630-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706406 01/04/2022 Palaniammal 2910005WL092739 Palaniammal 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 Palaniammal CANARA BANK(508532)
52 CHENNIMALAI TN-10-005-002-006/631-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706407 01/04/2022 Ramayal 2910005WL092739 Ramayal 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 Ramayal CANARA BANK(508532)
53 CHENNIMALAI TN-10-005-002-006/734-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706408 01/04/2022 Periyammal 2910005WL092739 Periyammal 00176 IDIB000C063 1100 1100 Processed 05/05/2022 020520291 Periyammal CANARA BANK(508532)
54 CHENNIMALAI TN-10-005-002-006/797-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706409 01/04/2022 Valliammal 2910005WL092739 Valliammal 00176 IDIB000C063 1100 1100 Processed 05/05/2022 020520291 Valliammal INDIAN BANK(607105)
55 CHENNIMALAI TN-10-005-002-006/889-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706410 01/04/2022 Lakshmi 2910005WL092739 Lakshmi 00176 IDIB000C063 880 880 Processed 05/05/2022 020520291 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHENNIMALAI TN-10-005-002-006/890-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706411 01/04/2022 Valliyammal 2910005WL092739 Valliyammal 00176 IDIB000C063 1100 1100 Processed 05/05/2022 020520291 Valliyammal INDIAN BANK(607105)
57 CHENNIMALAI TN-10-005-002-006/902-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706412 01/04/2022 Ananthi 2910005WL092739 Ananthi 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 Ananthi PUNJAB NATIONAL BANK(508568)
58 CHENNIMALAI TN-10-005-002-006/911-a
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706413 01/04/2022 Annakodi 2910005WL092739 Annakodi 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 Annakodi BANK OF BARODA(606985)
59 CHENNIMALAI TN-10-005-002-006/954-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706417 01/04/2022 Palaniammal 2910005WL092739 Palaniammal 00176 IDIB000C063 1100 1100 Processed 05/05/2022 020520291 Palaniammal INDIAN BANK(607105)
60 CHENNIMALAI TN-10-005-002-006/964-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706419 01/04/2022 M.Sithiswari 2910005WL092739 M.Sithiswari 00176 IDIB000C063 1638 1638 Processed 05/05/2022 020520291 M.Sithiswari CANARA BANK(508532)
61 CHENNIMALAI TN-10-005-002-006/965-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706420 01/04/2022 Thangamani 2910005WL092739 Thangamani 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 Thangamani BANK OF BARODA(606985)
62 CHENNIMALAI TN-10-005-002-007/159-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706424 01/04/2022 Sarasal 2910005WL092739 Sarasal 00176 IDIB000C063 660 660 Processed 05/05/2022 020520291 Sarasal CANARA BANK(508532)
63 CHENNIMALAI TN-10-005-002-007/164-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706425 01/04/2022 Mathal 2910005WL092739 Mathal 00176 IDIB000C063 220 220 Processed 05/05/2022 020520291 Mathal INDIAN BANK(607105)
64 CHENNIMALAI TN-10-005-002-007/169-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706426 01/04/2022 Lakshmi 2910005WL092739 Lakshmi 00176 IDIB000C063 440 440 Processed 05/05/2022 020520291 Lakshmi CANARA BANK(508532)
65 CHENNIMALAI TN-10-005-002-007/186-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706427 01/04/2022 R.Palaniammal 2910005WL092739 R.Palaniammal 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 R.Palaniammal INDIAN BANK(607105)
66 CHENNIMALAI TN-10-005-002-010/1301-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706303 01/04/2022 SARASWATHI P 2910005WL092734 SARASWATHI P 00176 IDIB000C063 880 880 Processed 05/05/2022 020520291 SARASWATHI P BANK OF BARODA(606985)
67 CHENNIMALAI TN-10-005-002-010/1441-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706304 01/04/2022 SUBBULAKSHMI D 2910005WL092734 SUBBULAKSHMI D 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 SUBBULAKSHMI D INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHENNIMALAI TN-10-005-002-011/1077-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706306 01/04/2022 Lakshmi 2910005WL092734 Lakshmi 00176 IDIB000C063 220 220 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
69 CHENNIMALAI TN-10-005-002-011/1117-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706307 01/04/2022 S.Lakshmi 2910005WL092734 S.Lakshmi 00176 IDIB000C063 1100 1100 Processed 05/05/2022 020520291 S.Lakshmi CANARA BANK(508532)
70 CHENNIMALAI TN-10-005-002-011/1436-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706308 01/04/2022 KANNAMMAL P 2910005WL092734 KANNAMMAL P 00176 IDIB000C063 880 880 Processed 05/05/2022 020520291 KANNAMMAL P INDIAN BANK(607105)
71 CHENNIMALAI TN-10-005-002-013/1146-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706313 01/04/2022 T.Banumathi 2910005WL092734 T.Banumathi 00176 IDIB000C063 880 880 Processed 05/05/2022 020520291 T.Banumathi PALLAVAN GRAMA BANK(607052)
72 CHENNIMALAI TN-10-005-002-013/1374-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706314 01/04/2022 VASANTHI B 2910005WL092734 VASANTHI B 00176 IDIB000C063 220 220 Processed 05/05/2022 020520291 VASANTHI B INDIAN BANK(607105)
73 CHENNIMALAI TN-10-005-002-013/371-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706317 01/04/2022 Rasammal 2910005WL092734 Rasammal 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 Rasammal CANARA BANK(508532)
74 CHENNIMALAI TN-10-005-002-013/386-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706318 01/04/2022 SELVI M 2910005WL092734 SELVI M 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 SELVI M INDIAN BANK(607105)
75 CHENNIMALAI TN-10-005-002-014/1068-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706432 01/04/2022 Palaniammal 2910005WL092739 Palaniammal 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 Palaniammal INDIAN BANK(607105)
76 CHENNIMALAI TN-10-005-002-014/1282-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706321 01/04/2022 Poongodi 2910005WL092734 Poongodi 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHENNIMALAI TN-10-005-002-024/1430-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706327 01/04/2022 POONGODI R 2910005WL092734 POONGODI R 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 POONGODI R BANK OF BARODA(606985)
78 CHENNIMALAI TN-10-005-002-024/248-A
(EKKETTAMPALAYAM) 		2910005000NRG22300320222706328 01/04/2022 THAMPAN V 2910005WL092734 THAMPAN V 00176 IDIB000C063 1100 1100 Processed 05/05/2022 020520291 THAMPAN V INDIAN BANK(607105)
SubTotal 46396 46396
Total 81519 81519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_010422APB_FTO_795 Canara Bank CNRB0001215 Chennimalai 35123
2 CHENNIMALAI TN2910005_010422APB_FTO_795 Indian Bank IDIB000C063 CHENNIMALAI 46396

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