Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:53:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_250323APB_FTO_1693537
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-10-005-005-010/1028-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672862 25/03/2023 D DHANABAL 2910005WL079207 D DHANABAL 00176 IDIB000R089 1405 1405 Processed 02/04/2023 005714223 D DHANABAL INDIAN BANK(607105)
2 CHENNIMALAI TN-10-005-005-010/1029-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672863 25/03/2023 D ANBARASU 2910005WL079207 D ANBARASU 00176 IDIB000R089 1405 1405 Processed 02/04/2023 005714223 D ANBARASU INDIAN BANK(607105)
3 CHENNIMALAI TN-10-005-005-010/886-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672871 25/03/2023 DEIVASIGAMANI K 2910005WL079207 DEIVASIGAMANI K 00176 IDIB000R089 1405 1405 Processed 02/04/2023 005714223 DEIVASIGAMANI K KARUR VYSA BANK(607100)
SubTotal 4215 4215
4 CHENNIMALAI TN-10-005-005-002/1063-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672799 25/03/2023 DEIVANAI M 2910005WL079207 DEIVANAI M 00177 IOBA0001347 960 960 Processed 03/04/2023 005714223 DEIVANAI M INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-005-003/746-a
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672800 25/03/2023 Ponnayal 2910005WL079207 Ponnayal 00177 IOBA0001347 720 720 Processed 03/04/2023 005714223 Ponnayal INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-005-003/753-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672801 25/03/2023 Suppulakshmi 2910005WL079207 Suppulakshmi 00177 IOBA0001347 720 720 Processed 03/04/2023 005714223 Suppulakshmi INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-005-003/960-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672802 25/03/2023 A GOMATHI 2910005WL079207 A GOMATHI 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 A GOMATHI INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-005-003/967-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672803 25/03/2023 Chellammal 2910005WL079207 Chellammal 00177 IOBA0001347 480 480 Processed 03/04/2023 005714223 Chellammal INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-005-004/1012-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672804 25/03/2023 S DHANALAKSHMI 2910005WL079207 S DHANALAKSHMI 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005714223 S DHANALAKSHMI BANK OF BARODA(606985)
10 CHENNIMALAI TN-10-005-005-005/101-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672805 25/03/2023 Saroja 2910005WL079207 Saroja 00177 IOBA0001347 960 960 Processed 03/04/2023 005714223 Saroja INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-005-005/1052-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672806 25/03/2023 MALATHI P 2910005WL079207 MALATHI P 00177 IOBA0001347 960 960 Processed 03/04/2023 005714223 MALATHI P INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-005-005/1053-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672807 25/03/2023 NITHYALAYA K 2910005WL079207 NITHYALAYA K 00177 IOBA0001347 480 480 Processed 02/04/2023 005714223 NITHYALAYA K PALLAVAN GRAMA BANK(607052)
13 CHENNIMALAI TN-10-005-005-005/108-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672808 25/03/2023 Veerammal 2910005WL079207 Veerammal 00177 IOBA0001347 720 720 Processed 03/04/2023 005714223 Veerammal INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-005-005/1118-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672809 25/03/2023 PRIYA A 2910005WL079207 PRIYA A 00177 IOBA0001347 720 720 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 CHENNIMALAI TN-10-005-005-005/1119-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672810 25/03/2023 AMIRTHAVALLI 2910005WL079207 AMIRTHAVALLI 00177 IOBA0001347 240 240 Processed 03/04/2023 005714223 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-005-005/1121-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672811 25/03/2023 LAKSHMI V 2910005WL079207 LAKSHMI V 00177 IOBA0001347 480 480 Processed 03/04/2023 005714223 LAKSHMI V INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-005-005/113-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672812 25/03/2023 Valliammal 2910005WL079207 Valliammal 00177 IOBA0001347 240 240 Processed 03/04/2023 005714223 Valliammal INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-005-005/1134-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672813 25/03/2023 ARUKANI 2910005WL079207 ARUKANI 00177 IOBA0001347 240 240 Processed 03/04/2023 005714223 ARUKANI INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-005-005/114-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672814 25/03/2023 PAPPATHI 2910005WL079207 PAPPATHI 00177 IOBA0001347 240 240 Processed 03/04/2023 005714223 PAPPATHI INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-005-005/1150-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672815 25/03/2023 SATHYA 2910005WL079207 SATHYA 00177 IOBA0001347 720 720 Processed 03/04/2023 005714223 SATHYA INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-005-005/1153-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672816 25/03/2023 A Eswari 2910005WL079207 A Eswari 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 A Eswari INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-005-005/116-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672817 25/03/2023 M.Sarasaal 2910005WL079207 M.Sarasaal 00177 IOBA0001347 480 480 Processed 03/04/2023 005714223 M.Sarasaal INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-005-005/119-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672818 25/03/2023 Saraswathi 2910005WL079207 Saraswathi 00177 IOBA0001347 240 240 Processed 03/04/2023 005714223 Saraswathi INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-005-005/136-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672819 25/03/2023 Vasantha 2910005WL079207 Vasantha 00177 IOBA0001347 240 240 Processed 03/04/2023 005714223 Vasantha INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-005-005/14-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672820 25/03/2023 Saraswathi 2910005WL079207 Saraswathi 00177 IOBA0001347 480 480 Processed 03/04/2023 005714223 Saraswathi INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-005-005/145-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672821 25/03/2023 Selvi 2910005WL079207 Selvi 00177 IOBA0001347 960 960 Processed 03/04/2023 005714223 Selvi INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-005-005/15-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672822 25/03/2023 Malliga 2910005WL079207 Malliga 00177 IOBA0001347 720 720 Processed 03/04/2023 005714223 Malliga INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-005-005/172-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672823 25/03/2023 Jayamani 2910005WL079207 Jayamani 00177 IOBA0001347 480 480 Processed 03/04/2023 005714223 Jayamani INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-005-005/175-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672824 25/03/2023 Rajamani 2910005WL079207 Rajamani 00177 IOBA0001347 480 480 Processed 03/04/2023 005714223 Rajamani INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-005-005/179-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672826 25/03/2023 Saravanakumar 2910005WL079207 Saravanakumar 00177 IOBA0001347 480 480 Processed 03/04/2023 005714223 Saravanakumar INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-005-005/179-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672825 25/03/2023 Vijayalakshmi 2910005WL079207 Vijayalakshmi 00177 IOBA0001347 480 480 Processed 03/04/2023 005714223 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-005-005/195-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672827 25/03/2023 Latha V 2910005WL079207 Latha V 00177 IOBA0001347 480 480 Processed 03/04/2023 005714223 Latha V INDIAN OVERSEAS BANK(508541)
33 CHENNIMALAI TN-10-005-005-005/199-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672828 25/03/2023 Ammasai 2910005WL079207 Ammasai 00177 IOBA0001347 720 720 Processed 03/04/2023 005714223 Ammasai INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-005-005/2-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672829 25/03/2023 MAGESWARI 2910005WL079207 MAGESWARI 00177 IOBA0001347 480 480 Processed 03/04/2023 005714223 MAGESWARI INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-005-005/20-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672830 25/03/2023 Arayee 2910005WL079207 Arayee 00177 IOBA0001347 720 720 Processed 03/04/2023 005714223 Arayee INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-005-005/200-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672831 25/03/2023 Santhamani 2910005WL079207 Santhamani 00177 IOBA0001347 480 480 Processed 03/04/2023 005714223 Santhamani INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-005-005/202-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672832 25/03/2023 Chinnammal 2910005WL079207 Chinnammal 00177 IOBA0001347 480 480 Processed 02/04/2023 005714223 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHENNIMALAI TN-10-005-005-005/209-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672833 25/03/2023 Ranjitham 2910005WL079207 Ranjitham 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Ranjitham INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-005-005/329-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672834 25/03/2023 Vadivel 2910005WL079207 Vadivel 00177 IOBA0001347 480 480 Processed 02/04/2023 005714223 Vadivel INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHENNIMALAI TN-10-005-005-005/345-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672835 25/03/2023 SHANTHI G 2910005WL079207 SHANTHI G 00177 IOBA0001347 960 960 Processed 03/04/2023 005714223 SHANTHI G INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-005-005/349-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672836 25/03/2023 Lakshmi 2910005WL079207 Lakshmi 00177 IOBA0001347 720 720 Processed 03/04/2023 005714223 Lakshmi INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-005-005/373-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672837 25/03/2023 K.Parvatham 2910005WL079207 K.Parvatham 00177 IOBA0001347 240 240 Processed 03/04/2023 005714223 K.Parvatham INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-005-005/48-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672838 25/03/2023 Papathi 2910005WL079207 Papathi 00177 IOBA0001347 480 480 Processed 03/04/2023 005714223 Papathi INDIAN OVERSEAS BANK(508541)
44 CHENNIMALAI TN-10-005-005-005/51-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672839 25/03/2023 Sivakami 2910005WL079207 Sivakami 00177 IOBA0001347 720 720 Processed 02/04/2023 005714223 Sivakami STATE BANK OF INDIA(508548)
45 CHENNIMALAI TN-10-005-005-005/56-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672840 25/03/2023 NEELAVATHY 2910005WL079207 NEELAVATHY 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005714223 NEELAVATHY BANK OF BARODA(606985)
46 CHENNIMALAI TN-10-005-005-005/789-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672841 25/03/2023 C.Rovathal 2910005WL079207 C.Rovathal 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 C.Rovathal INDIAN OVERSEAS BANK(508541)
47 CHENNIMALAI TN-10-005-005-005/802-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672842 25/03/2023 Selvi 2910005WL079207 Selvi 00177 IOBA0001347 240 240 Processed 03/04/2023 005714223 Selvi INDIAN OVERSEAS BANK(508541)
48 CHENNIMALAI TN-10-005-005-005/850-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672843 25/03/2023 S.Ananthi 2910005WL079207 S.Ananthi 00177 IOBA0001347 240 240 Processed 03/04/2023 005714223 S.Ananthi INDIAN OVERSEAS BANK(508541)
49 CHENNIMALAI TN-10-005-005-005/891-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672844 25/03/2023 Vasanthi R 2910005WL079207 Vasanthi R 00177 IOBA0001347 720 720 Processed 03/04/2023 005714223 Vasanthi R INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-005-005/929-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672845 25/03/2023 Saraswathi 2910005WL079207 Saraswathi 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Saraswathi INDIAN OVERSEAS BANK(508541)
51 CHENNIMALAI TN-10-005-005-005/955-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672846 25/03/2023 SELVI 2910005WL079207 SELVI 00177 IOBA0001347 960 960 Processed 03/04/2023 005714223 SELVI INDIAN OVERSEAS BANK(508541)
52 CHENNIMALAI TN-10-005-005-005/96-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672847 25/03/2023 Pappathi 2910005WL079207 Pappathi 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005714223 Pappathi STATE BANK OF INDIA(508548)
53 CHENNIMALAI TN-10-005-005-005/962-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672848 25/03/2023 Saroja 2910005WL079207 Saroja 00177 IOBA0001347 480 480 Processed 03/04/2023 005714223 Saroja INDIAN OVERSEAS BANK(508541)
54 CHENNIMALAI TN-10-005-005-007/703-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672849 25/03/2023 Revathy 2910005WL079207 Revathy 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Revathy INDIAN OVERSEAS BANK(508541)
55 CHENNIMALAI TN-10-005-005-008/1112-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672850 25/03/2023 SARASHVATHI 2910005WL079207 SARASHVATHI 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005714223 SARASHVATHI CANARA BANK(508532)
56 CHENNIMALAI TN-10-005-005-008/972-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672851 25/03/2023 PALANIAMMAL 2910005WL079207 PALANIAMMAL 00177 IOBA0001347 240 240 Processed 03/04/2023 005714223 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
57 CHENNIMALAI TN-10-005-005-009/346-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672852 25/03/2023 Sumathi 2910005WL079207 Sumathi 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Sumathi INDIAN OVERSEAS BANK(508541)
58 CHENNIMALAI TN-10-005-005-009/573-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672853 25/03/2023 MARIMUTHU L 2910005WL079207 MARIMUTHU L 00177 IOBA0001347 720 720 Processed 03/04/2023 005714223 MARIMUTHU L INDIAN OVERSEAS BANK(508541)
59 CHENNIMALAI TN-10-005-005-009/578-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672854 25/03/2023 SHANMUGAM 2910005WL079207 SHANMUGAM 00177 IOBA0001347 480 480 Processed 03/04/2023 005714223 SHANMUGAM INDIAN OVERSEAS BANK(508541)
60 CHENNIMALAI TN-10-005-005-009/778-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672855 25/03/2023 Pappathi 2910005WL079207 Pappathi 00177 IOBA0001347 720 720 Processed 03/04/2023 005714223 Pappathi INDIAN OVERSEAS BANK(508541)
61 CHENNIMALAI TN-10-005-005-009/838-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672856 25/03/2023 Chenniammal 2910005WL079207 Chenniammal 00177 IOBA0001347 720 720 Processed 03/04/2023 005714223 Chenniammal INDIAN OVERSEAS BANK(508541)
62 CHENNIMALAI TN-10-005-005-009/846-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672857 25/03/2023 Palaniyammal 2910005WL079207 Palaniyammal 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Palaniyammal INDIAN OVERSEAS BANK(508541)
63 CHENNIMALAI TN-10-005-005-009/848-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672858 25/03/2023 Vasanthamani 2910005WL079207 Vasanthamani 00177 IOBA0001347 720 720 Processed 03/04/2023 005714223 Vasanthamani INDIAN OVERSEAS BANK(508541)
64 CHENNIMALAI TN-10-005-005-009/856-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672859 25/03/2023 vanithamani 2910005WL079207 vanithamani 00177 IOBA0001347 1405 1405 Processed 03/04/2023 005714223 vanithamani INDIAN OVERSEAS BANK(508541)
65 CHENNIMALAI TN-10-005-005-009/890-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672860 25/03/2023 Shanthi 2910005WL079207 Shanthi 00177 IOBA0001347 240 240 Processed 03/04/2023 005714223 Shanthi INDIAN OVERSEAS BANK(508541)
66 CHENNIMALAI TN-10-005-005-009/917-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672861 25/03/2023 Santhi 2910005WL079207 Santhi 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005714223 Santhi KARUR VYSA BANK(607100)
67 CHENNIMALAI TN-10-005-005-010/1061-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672864 25/03/2023 N GEETHA 2910005WL079207 N GEETHA 00177 IOBA0001347 1405 1405 Processed 02/04/2023 005714223 N GEETHA BANK OF BARODA(606985)
68 CHENNIMALAI TN-10-005-005-010/1123-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672865 25/03/2023 CHINNAMMAL 2910005WL079207 CHINNAMMAL 00177 IOBA0001347 1405 1405 Processed 03/04/2023 005714223 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
69 CHENNIMALAI TN-10-005-005-010/438-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672866 25/03/2023 B SHANMUGAMSUNTHARAM 2910005WL079207 B SHANMUGAMSUNTHARAM 00177 IOBA0001347 1405 1405 Processed 02/04/2023 005714223 B SHANMUGAMSUNTHARAM PUNJAB NATIONAL BANK(508568)
70 CHENNIMALAI TN-10-005-005-010/438-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672867 25/03/2023 S SAROJA 2910005WL079207 S SAROJA 00177 IOBA0001347 1405 1405 Processed 02/04/2023 005714223 S SAROJA STATE BANK OF INDIA(508548)
71 CHENNIMALAI TN-10-005-005-010/443-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672868 25/03/2023 KALAMANI 2910005WL079207 KALAMANI 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 KALAMANI INDIAN OVERSEAS BANK(508541)
72 CHENNIMALAI TN-10-005-005-010/520-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672869 25/03/2023 Lakshmi 2910005WL079207 Lakshmi 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Lakshmi INDIAN OVERSEAS BANK(508541)
73 CHENNIMALAI TN-10-005-005-010/783-a
(KAVUNDACHIPALAYAM) 		2910005000NRG23250320232672870 25/03/2023 Rajeshwari 2910005WL079207 Rajeshwari 00177 IOBA0001347 720 720 Processed 03/04/2023 005714223 Rajeshwari INDIAN OVERSEAS BANK(508541)
SubTotal 53105 53105
Total 57320 57320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_250323APB_FTO_1693537 Indian Bank IDIB000R089 Rayapalayam 4215
2 CHENNIMALAI TN2910005_250323APB_FTO_1693537 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 53105

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