Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:49:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_290822APB_FTO_794709
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-10-005-001-001/25-A
(BASUVAPATTI) 		2910005000NRG23270820221261227 29/08/2022 Sellammal 2910005WL039072 Sellammal 00078 CNRB0001215 720 720 Processed 05/09/2022 011287042 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHENNIMALAI TN-10-005-001-001/282-A
(BASUVAPATTI) 		2910005000NRG23270820221261234 29/08/2022 Saraswathi 2910005WL039072 Saraswathi 00078 CNRB0001215 240 240 Processed 05/09/2022 011287042 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHENNIMALAI TN-10-005-001-001/312-A
(BASUVAPATTI) 		2910005000NRG23270820221261239 29/08/2022 Muthumani 2910005WL039072 Muthumani 00078 CNRB0001215 720 720 Processed 05/09/2022 011287042 Muthumani INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHENNIMALAI TN-10-005-001-001/313-A
(BASUVAPATTI) 		2910005000NRG23270820221261240 29/08/2022 Parvatham 2910005WL039072 Parvatham 00078 CNRB0001215 720 720 Processed 05/09/2022 011287042 Parvatham INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHENNIMALAI TN-10-005-001-002/354-A
(BASUVAPATTI) 		2910005000NRG23270820221261270 29/08/2022 Deivanai C 2910005WL039072 Deivanai C 00078 CNRB0001215 960 960 Processed 05/09/2022 011287042 Deivanai C CANARA BANK(508532)
6 CHENNIMALAI TN-10-005-001-002/360-A
(BASUVAPATTI) 		2910005000NRG23270820221261274 29/08/2022 Pappal 2910005WL039072 Pappal 00078 CNRB0001215 1200 1200 Processed 05/09/2022 011287042 Pappal INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHENNIMALAI TN-10-005-001-002/370-A
(BASUVAPATTI) 		2910005000NRG23270820221261277 29/08/2022 Deivanai 2910005WL039072 Deivanai 00078 CNRB0001215 1200 1200 Processed 05/09/2022 011287042 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHENNIMALAI TN-10-005-001-002/371-A
(BASUVAPATTI) 		2910005000NRG23270820221261278 29/08/2022 Kamala 2910005WL039072 Kamala 00078 CNRB0001215 480 480 Processed 05/09/2022 011287042 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHENNIMALAI TN-10-005-001-003/467-A
(BASUVAPATTI) 		2910005000NRG23270820221261284 29/08/2022 Saroja 2910005WL039072 Saroja 00078 CNRB0001215 720 720 Processed 05/09/2022 011287042 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHENNIMALAI TN-10-005-001-003/630-A
(BASUVAPATTI) 		2910005000NRG23270820221261286 29/08/2022 Mallika.K 2910005WL039072 Mallika.K 00078 CNRB0001215 480 480 Processed 05/09/2022 011287042 Mallika.K INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHENNIMALAI TN-10-005-001-003/662-A
(BASUVAPATTI) 		2910005000NRG23270820221261287 29/08/2022 Saraswathi 2910005WL039072 Saraswathi 00078 CNRB0001215 562 562 Processed 05/09/2022 011287042 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHENNIMALAI TN-10-005-001-008/625-A
(BASUVAPATTI) 		2910005000NRG23270820221261297 29/08/2022 Kalaiyarasi 2910005WL039072 Kalaiyarasi 00078 CNRB0001215 720 720 Processed 05/09/2022 011287042 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHENNIMALAI TN-10-005-001-008/626-A
(BASUVAPATTI) 		2910005000NRG23270820221261298 29/08/2022 Banumathi 2910005WL039072 Banumathi 00078 CNRB0001215 480 480 Processed 05/09/2022 011287042 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHENNIMALAI TN-10-005-001-009/658-A
(BASUVAPATTI) 		2910005000NRG23270820221261300 29/08/2022 Subbulakshmi 2910005WL039072 Subbulakshmi 00078 CNRB0001215 480 480 Processed 05/09/2022 011287042 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENNIMALAI TN-10-005-001-012/570-A
(BASUVAPATTI) 		2910005000NRG23270820221261315 29/08/2022 Alish 2910005WL039072 Alish 00078 CNRB0001215 720 720 Processed 05/09/2022 011287042 Alish INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHENNIMALAI TN-10-005-001-012/661-A
(BASUVAPATTI) 		2910005000NRG23270820221261317 29/08/2022 Rangal.P 2910005WL039072 Rangal.P 00078 CNRB0001215 480 480 Processed 05/09/2022 011287042 Rangal.P INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHENNIMALAI TN-10-005-001-013/778-A
(BASUVAPATTI) 		2910005000NRG23270820221261321 29/08/2022 PAVITHRA A 2910005WL039072 PAVITHRA A 00078 CNRB0001215 720 720 Processed 05/09/2022 011287042 PAVITHRA A INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHENNIMALAI TN-10-005-001-016/628-A
(BASUVAPATTI) 		2910005000NRG23270820221261327 29/08/2022 Chitra 2910005WL039072 Chitra 00078 CNRB0001215 480 480 Processed 05/09/2022 011287042 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-001-017/622-A
(BASUVAPATTI) 		2910005000NRG23270820221261334 29/08/2022 KANTHAYEE S 2910005WL039072 KANTHAYEE S 00078 CNRB0001215 720 720 Processed 05/09/2022 011287042 KANTHAYEE S INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-001-020/683-A
(BASUVAPATTI) 		2910005000NRG23270820221261339 29/08/2022 PALANI M 2910005WL039072 PALANI M 00078 CNRB0001215 1200 1200 Processed 05/09/2022 011287042 PALANI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14002 14002
21 CHENNIMALAI TN-10-005-001-001/198-A
(BASUVAPATTI) 		2910005000NRG23270820221261224 29/08/2022 S SOUNDHARAM 2910005WL039072 S SOUNDHARAM 00176 IDIB000C063 480 480 Processed 05/09/2022 011287042 S SOUNDHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHENNIMALAI TN-10-005-001-001/244-A
(BASUVAPATTI) 		2910005000NRG23270820221261225 29/08/2022 Karupal 2910005WL039072 Karupal 00176 IDIB000C063 960 960 Processed 05/09/2022 011287042 Karupal INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHENNIMALAI TN-10-005-001-001/265-A
(BASUVAPATTI) 		2910005000NRG23270820221261229 29/08/2022 Palaniammal 2910005WL039072 Palaniammal 00176 IDIB000C063 480 480 Processed 05/09/2022 011287042 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHENNIMALAI TN-10-005-001-001/273-A
(BASUVAPATTI) 		2910005000NRG23270820221261230 29/08/2022 Valliammal 2910005WL039072 Valliammal 00176 IDIB000C063 720 720 Processed 05/09/2022 011287042 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHENNIMALAI TN-10-005-001-001/275-A
(BASUVAPATTI) 		2910005000NRG23270820221261231 29/08/2022 Papal 2910005WL039072 Papal 00176 IDIB000C063 960 960 Processed 05/09/2022 011287042 Papal INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHENNIMALAI TN-10-005-001-001/276-A
(BASUVAPATTI) 		2910005000NRG23270820221261232 29/08/2022 Nachimuthu 2910005WL039072 Nachimuthu 00176 IDIB000C063 960 960 Processed 05/09/2022 011287042 Nachimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHENNIMALAI TN-10-005-001-001/28-A
(BASUVAPATTI) 		2910005000NRG23270820221261233 29/08/2022 Ranjitham 2910005WL039072 Ranjitham 00176 IDIB000C063 480 480 Processed 05/09/2022 011287042 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHENNIMALAI TN-10-005-001-001/289-A
(BASUVAPATTI) 		2910005000NRG23270820221261235 29/08/2022 Ammani 2910005WL039072 Ammani 00176 IDIB000C063 480 480 Processed 05/09/2022 011287042 Ammani INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHENNIMALAI TN-10-005-001-001/291-A
(BASUVAPATTI) 		2910005000NRG23270820221261236 29/08/2022 PUSHPAYA M 2910005WL039072 PUSHPAYA M 00176 IDIB000C063 480 480 Processed 05/09/2022 011287042 PUSHPAYA M INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-001-001/299-A
(BASUVAPATTI) 		2910005000NRG23270820221261237 29/08/2022 Ramal 2910005WL039072 Ramal 00176 IDIB000C063 240 240 Processed 05/09/2022 011287042 Ramal INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHENNIMALAI TN-10-005-001-001/310-A
(BASUVAPATTI) 		2910005000NRG23270820221261238 29/08/2022 Paruvatham 2910005WL039072 Paruvatham 00176 IDIB000C063 960 960 Processed 05/09/2022 011287042 Paruvatham INDIAN BANK(607105)
32 CHENNIMALAI TN-10-005-001-001/320-A
(BASUVAPATTI) 		2910005000NRG23270820221261242 29/08/2022 Kannammal 2910005WL039072 Kannammal 00176 IDIB000C063 240 240 Processed 05/09/2022 011287042 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHENNIMALAI TN-10-005-001-001/334-A
(BASUVAPATTI) 		2910005000NRG23270820221261245 29/08/2022 Thulasimani 2910005WL039072 Thulasimani 00176 IDIB000C063 480 480 Processed 05/09/2022 011287042 Thulasimani INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHENNIMALAI TN-10-005-001-001/35-A
(BASUVAPATTI) 		2910005000NRG23270820221261248 29/08/2022 Saradhamani 2910005WL039072 Saradhamani 00176 IDIB000C063 720 720 Processed 05/09/2022 011287042 Saradhamani INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHENNIMALAI TN-10-005-001-001/427-A
(BASUVAPATTI) 		2910005000NRG23270820221261249 29/08/2022 Jayamani 2910005WL039072 Jayamani 00176 IDIB000C063 720 720 Processed 05/09/2022 011287042 Jayamani INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-001-001/428-A
(BASUVAPATTI) 		2910005000NRG23270820221261250 29/08/2022 Palaniammal 2910005WL039072 Palaniammal 00176 IDIB000C063 480 480 Processed 05/09/2022 011287042 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHENNIMALAI TN-10-005-001-001/49-A
(BASUVAPATTI) 		2910005000NRG23270820221261253 29/08/2022 Chitra 2910005WL039072 Chitra 00176 IDIB000C063 480 480 Processed 05/09/2022 011287042 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHENNIMALAI TN-10-005-001-001/495-A
(BASUVAPATTI) 		2910005000NRG23270820221261254 29/08/2022 Saraswathi 2910005WL039072 Saraswathi 00176 IDIB000C063 720 720 Processed 05/09/2022 011287042 Saraswathi INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-001-001/56-A
(BASUVAPATTI) 		2910005000NRG23270820221261255 29/08/2022 Ganesan M 2910005WL039072 Ganesan M 00176 IDIB000C063 960 960 Processed 05/09/2022 011287042 Ganesan M INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHENNIMALAI TN-10-005-001-001/588-A
(BASUVAPATTI) 		2910005000NRG23270820221261256 29/08/2022 Lakshmi 2910005WL039072 Lakshmi 00176 IDIB000C063 720 720 Processed 05/09/2022 011287042 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHENNIMALAI TN-10-005-001-001/604-A
(BASUVAPATTI) 		2910005000NRG23270820221261258 29/08/2022 THNANGAMANI 2910005WL039072 THNANGAMANI 00176 IDIB000C063 240 240 Processed 05/09/2022 011287042 THNANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHENNIMALAI TN-10-005-001-001/634-A
(BASUVAPATTI) 		2910005000NRG23270820221261259 29/08/2022 Kamalam 2910005WL039072 Kamalam 00176 IDIB000C063 240 240 Processed 05/09/2022 011287042 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHENNIMALAI TN-10-005-001-001/635-A
(BASUVAPATTI) 		2910005000NRG23270820221261260 29/08/2022 Samiyathal 2910005WL039072 Samiyathal 00176 IDIB000C063 960 960 Processed 05/09/2022 011287042 Samiyathal INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHENNIMALAI TN-10-005-001-001/72-A
(BASUVAPATTI) 		2910005000NRG23270820221261264 29/08/2022 Chinnapappu 2910005WL039072 Chinnapappu 00176 IDIB000C063 720 720 Processed 05/09/2022 011287042 Chinnapappu INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHENNIMALAI TN-10-005-001-001/781-A
(BASUVAPATTI) 		2910005000NRG23270820221261265 29/08/2022 Komarasamy K 2910005WL039072 Komarasamy K 00176 IDIB000C063 480 480 Processed 05/09/2022 011287042 Komarasamy K INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHENNIMALAI TN-10-005-001-001/79-A
(BASUVAPATTI) 		2910005000NRG23270820221261266 29/08/2022 Rukkumani 2910005WL039072 Rukkumani 00176 IDIB000C063 480 480 Processed 05/09/2022 011287042 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHENNIMALAI TN-10-005-001-001/87-A
(BASUVAPATTI) 		2910005000NRG23270820221261268 29/08/2022 V.SANTHI 2910005WL039072 V.SANTHI 00176 IDIB000C063 480 480 Processed 05/09/2022 011287042 V.SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHENNIMALAI TN-10-005-001-002/355-A
(BASUVAPATTI) 		2910005000NRG23270820221261271 29/08/2022 Saraswathi 2910005WL039072 Saraswathi 00176 IDIB000C063 1200 1200 Processed 05/09/2022 011287042 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHENNIMALAI TN-10-005-001-002/356-A
(BASUVAPATTI) 		2910005000NRG23270820221261272 29/08/2022 Papathi 2910005WL039072 Papathi 00176 IDIB000C063 960 960 Processed 05/09/2022 011287042 Papathi INDIAN BANK(607105)
50 CHENNIMALAI TN-10-005-001-002/392-A
(BASUVAPATTI) 		2910005000NRG23270820221261281 29/08/2022 PALANISAMY M 2910005WL039072 PALANISAMY M 00176 IDIB000C063 562 562 Processed 05/09/2022 011287042 PALANISAMY M INDIAN BANK(607105)
51 CHENNIMALAI TN-10-005-001-004/485-A
(BASUVAPATTI) 		2910005000NRG23270820221261289 29/08/2022 Nanthini 2910005WL039072 Nanthini 00176 IDIB000C063 240 240 Processed 05/09/2022 011287042 Nanthini INDIAN BANK(607105)
52 CHENNIMALAI TN-10-005-001-007/24-A
(BASUVAPATTI) 		2910005000NRG23270820221261293 29/08/2022 Lakshmi 2910005WL039072 Lakshmi 00176 IDIB000C063 720 720 Processed 05/09/2022 011287042 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHENNIMALAI TN-10-005-001-008/603-A
(BASUVAPATTI) 		2910005000NRG23270820221261296 29/08/2022 Govindammal 2910005WL039072 Govindammal 00176 IDIB000C063 720 720 Processed 05/09/2022 011287042 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHENNIMALAI TN-10-005-001-012/188-A
(BASUVAPATTI) 		2910005000NRG23270820221261302 29/08/2022 Seman 2910005WL039072 Seman 00176 IDIB000C063 960 960 Processed 05/09/2022 011287042 Seman INDIAN BANK(607105)
55 CHENNIMALAI TN-10-005-001-012/402-A
(BASUVAPATTI) 		2910005000NRG23270820221261303 29/08/2022 Palaniammal 2910005WL039072 Palaniammal 00176 IDIB000C063 720 720 Processed 05/09/2022 011287042 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHENNIMALAI TN-10-005-001-012/403-A
(BASUVAPATTI) 		2910005000NRG23270820221261304 29/08/2022 Nachammal 2910005WL039072 Nachammal 00176 IDIB000C063 960 960 Processed 05/09/2022 011287042 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHENNIMALAI TN-10-005-001-012/410-A
(BASUVAPATTI) 		2910005000NRG23270820221261307 29/08/2022 Supammal 2910005WL039072 Supammal 00176 IDIB000C063 720 720 Processed 05/09/2022 011287042 Supammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHENNIMALAI TN-10-005-001-012/420-A
(BASUVAPATTI) 		2910005000NRG23270820221261309 29/08/2022 Valliammal 2910005WL039072 Valliammal 00176 IDIB000C063 480 480 Processed 05/09/2022 011287042 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHENNIMALAI TN-10-005-001-012/526-A
(BASUVAPATTI) 		2910005000NRG23270820221261311 29/08/2022 Jothi 2910005WL039072 Jothi 00176 IDIB000C063 240 240 Processed 05/09/2022 011287042 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHENNIMALAI TN-10-005-001-012/529-A
(BASUVAPATTI) 		2910005000NRG23270820221261312 29/08/2022 Lakshmi 2910005WL039072 Lakshmi 00176 IDIB000C063 960 960 Processed 05/09/2022 011287042 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHENNIMALAI TN-10-005-001-012/535-A
(BASUVAPATTI) 		2910005000NRG23270820221261314 29/08/2022 Malathi 2910005WL039072 Malathi 00176 IDIB000C063 240 240 Processed 05/09/2022 011287042 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHENNIMALAI TN-10-005-001-016/557-A
(BASUVAPATTI) 		2910005000NRG23270820221261323 29/08/2022 Chinnammal 2910005WL039072 Chinnammal 00176 IDIB000C063 720 720 Processed 05/09/2022 011287042 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHENNIMALAI TN-10-005-001-016/617-A
(BASUVAPATTI) 		2910005000NRG23270820221261324 29/08/2022 Kavitha 2910005WL039072 Kavitha 00176 IDIB000C063 240 240 Processed 05/09/2022 011287042 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHENNIMALAI TN-10-005-001-016/618-A
(BASUVAPATTI) 		2910005000NRG23270820221261325 29/08/2022 Ponnammal 2910005WL039072 Ponnammal 00176 IDIB000C063 480 480 Processed 05/09/2022 011287042 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHENNIMALAI TN-10-005-001-016/621-A
(BASUVAPATTI) 		2910005000NRG23270820221261326 29/08/2022 Bayiam 2910005WL039072 Bayiam 00176 IDIB000C063 240 240 Processed 05/09/2022 011287042 Bayiam INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHENNIMALAI TN-10-005-001-016/664-A
(BASUVAPATTI) 		2910005000NRG23270820221261328 29/08/2022 Sarosmani 2910005WL039072 Sarosmani 00176 IDIB000C063 240 240 Processed 05/09/2022 011287042 Sarosmani INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHENNIMALAI TN-10-005-001-017/119-A
(BASUVAPATTI) 		2910005000NRG23270820221261330 29/08/2022 M MUTHAMMAL MUTHAN 2910005WL039072 M MUTHAMMAL MUTHAN 00176 IDIB000C063 960 960 Processed 05/09/2022 011287042 M MUTHAMMAL MUTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHENNIMALAI TN-10-005-001-017/523-A
(BASUVAPATTI) 		2910005000NRG23270820221261331 29/08/2022 Kannammal 2910005WL039072 Kannammal 00176 IDIB000C063 720 720 Processed 05/09/2022 011287042 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHENNIMALAI TN-10-005-001-017/527-A
(BASUVAPATTI) 		2910005000NRG23270820221261332 29/08/2022 Poongodi 2910005WL039072 Poongodi 00176 IDIB000C063 720 720 Processed 05/09/2022 011287042 Poongodi CANARA BANK(508532)
70 CHENNIMALAI TN-10-005-001-017/749-A
(BASUVAPATTI) 		2910005000NRG23270820221261335 29/08/2022 KASAMBU K 2910005WL039072 KASAMBU K 00176 IDIB000C063 720 720 Processed 05/09/2022 011287042 KASAMBU K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31042 31042
Total 45044 45044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_290822APB_FTO_794709 Canara Bank CNRB0001215 Chennimalai 14002
2 CHENNIMALAI TN2910005_290822APB_FTO_794709 Indian Bank IDIB000C063 CHENNIMALAI 31042

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