Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_130522APB_FTO_199991
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-10-005-014-017/937-A
(OTTAPARAI) 		2910005000NRG23110520220229438 13/05/2022 BADMAVATHY 2910005WL008105 BADMAVATHY 00045 BARB0CHENNI 1380 1380 Processed 19/05/2022 009535790 BADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHENNIMALAI TN-10-005-014-021/1509-A
(OTTAPARAI) 		2910005000NRG23110520220228808 13/05/2022 SATHYA S 2910005WL008093 SATHYA S 00045 BARB0CHENNI 1380 1380 Processed 19/05/2022 009535790 SATHYA S INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHENNIMALAI TN-10-005-014-022/199-A
(OTTAPARAI) 		2910005000NRG23110520220228816 13/05/2022 Kannammal K 2910005WL008093 Kannammal K 00045 BARB0CHENNI 460 460 Processed 19/05/2022 009535790 Kannammal K BANK OF BARODA(606985)
SubTotal 3220 3220
4 CHENNIMALAI TN-10-005-014-006/1183-A
(OTTAPARAI) 		2910005000NRG23110520220228794 13/05/2022 Pushpa 2910005WL008093 Pushpa 00078 CNRB0001215 1150 1150 Processed 19/05/2022 009535790 Pushpa INDIAN BANK(607105)
5 CHENNIMALAI TN-10-005-014-014/1385-A
(OTTAPARAI) 		2910005000NRG23110520220228805 13/05/2022 Subramaniyam C 2910005WL008093 Subramaniyam C 00078 CNRB0001215 1686 1686 Processed 19/05/2022 009535790 Subramaniyam C UNION BANK OF INDIA(508500)
6 CHENNIMALAI TN-10-005-014-022/1473-A
(OTTAPARAI) 		2910005000NRG23110520220228811 13/05/2022 JEEVA M 2910005WL008093 JEEVA M 00078 CNRB0001215 1686 1686 Processed 19/05/2022 009535790 JEEVA M INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHENNIMALAI TN-10-005-014-022/172-A
(OTTAPARAI) 		2910005000NRG23110520220228812 13/05/2022 Mani 2910005WL008093 Mani 00078 CNRB0001215 1150 1150 Processed 19/05/2022 009535790 Mani CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-014-022/184-A
(OTTAPARAI) 		2910005000NRG23110520220228815 13/05/2022 Kalavathi.K 2910005WL008093 Kalavathi.K 00078 CNRB0001215 460 460 Processed 19/05/2022 009535790 Kalavathi.K INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHENNIMALAI TN-10-005-014-022/214-a
(OTTAPARAI) 		2910005000NRG23110520220228817 13/05/2022 Valarmathy.D 2910005WL008093 Valarmathy.D 00078 CNRB0001215 1150 1150 Processed 19/05/2022 009535790 Valarmathy.D STATE BANK OF INDIA(508548)
10 CHENNIMALAI TN-10-005-014-022/51-A
(OTTAPARAI) 		2910005000NRG23110520220228820 13/05/2022 Neela 2910005WL008093 Neela 00078 CNRB0001215 230 230 Processed 19/05/2022 009535790 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7512 7512
11 CHENNIMALAI TN-10-005-014-004/1211-A
(OTTAPARAI) 		2910005000NRG23110520220228770 13/05/2022 L RANGANATHAN 2910005WL008093 L RANGANATHAN 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 L RANGANATHAN STATE BANK OF INDIA(508548)
12 CHENNIMALAI TN-10-005-014-005/227-a
(OTTAPARAI) 		2910005000NRG23110520220228784 13/05/2022 Saraswathi 2910005WL008093 Saraswathi 00176 IDIB000C063 1150 1150 Processed 19/05/2022 009535790 Saraswathi INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-014-022/49-A
(OTTAPARAI) 		2910005000NRG23110520220228818 13/05/2022 S.Manimekhalai 2910005WL008093 S.Manimekhalai 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 S.Manimekhalai INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHENNIMALAI TN-10-005-014-022/89-A
(OTTAPARAI) 		2910005000NRG23110520220228825 13/05/2022 P.Palanal 2910005WL008093 P.Palanal 00176 IDIB000C063 1150 1150 Processed 19/05/2022 009535790 P.Palanal INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENNIMALAI TN-10-005-014-023/1244-a
(OTTAPARAI) 		2910005000NRG23110520220228828 13/05/2022 Arukkani 2910005WL008093 Arukkani 00176 IDIB000C063 1150 1150 Processed 19/05/2022 009535790 Arukkani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6210 6210
16 CHENNIMALAI TN-10-005-014-004/1205-A
(OTTAPARAI) 		2910005000NRG23110520220228767 13/05/2022 SAROJA T 2910005WL008093 SAROJA T 00177 IOBA0002672 1380 1380 Processed 19/05/2022 009535790 SAROJA T UNION BANK OF INDIA(508500)
17 CHENNIMALAI TN-10-005-014-004/1206-A
(OTTAPARAI) 		2910005000NRG23110520220228768 13/05/2022 Palaniyammal 2910005WL008093 Palaniyammal 00177 IOBA0002672 1380 1380 Processed 19/05/2022 009535790 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHENNIMALAI TN-10-005-014-005/1472-A
(OTTAPARAI) 		2910005000NRG23110520220228776 13/05/2022 LAKSHMI M 2910005WL008093 LAKSHMI M 00177 IOBA0002672 690 690 Processed 19/05/2022 009535790 LAKSHMI M INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-014-005/221-A
(OTTAPARAI) 		2910005000NRG23110520220228782 13/05/2022 J.Pushpa 2910005WL008093 J.Pushpa 00177 IOBA0002672 920 920 Processed 19/05/2022 009535790 J.Pushpa INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-014-005/225-A
(OTTAPARAI) 		2910005000NRG23110520220228783 13/05/2022 KANNAMMAL S 2910005WL008093 KANNAMMAL S 00177 IOBA0002672 920 920 Processed 19/05/2022 009535790 KANNAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHENNIMALAI TN-10-005-014-005/229-A
(OTTAPARAI) 		2910005000NRG23110520220228785 13/05/2022 P.Palaniammal 2910005WL008093 P.Palaniammal 00177 IOBA0002672 1380 1380 Processed 19/05/2022 009535790 P.Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHENNIMALAI TN-10-005-014-005/248-A
(OTTAPARAI) 		2910005000NRG23110520220228790 13/05/2022 DEIVANAI S 2910005WL008093 DEIVANAI S 00177 IOBA0002672 1380 1380 Processed 19/05/2022 009535790 DEIVANAI S INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-014-005/251-A
(OTTAPARAI) 		2910005000NRG23110520220228791 13/05/2022 Sagunthala.D 2910005WL008093 Sagunthala.D 00177 IOBA0002672 1150 1150 Processed 19/05/2022 009535790 Sagunthala.D INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHENNIMALAI TN-10-005-014-017/1305-A
(OTTAPARAI) 		2910005000NRG23110520220229417 13/05/2022 Pappathi 2910005WL008105 Pappathi 00177 IOBA0002672 1380 1380 Processed 19/05/2022 009535790 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHENNIMALAI TN-10-005-014-017/1423-A
(OTTAPARAI) 		2910005000NRG23110520220229419 13/05/2022 Sangeetha 2910005WL008105 Sangeetha 00177 IOBA0002672 1150 1150 Processed 19/05/2022 009535790 Sangeetha INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-014-017/1448-A
(OTTAPARAI) 		2910005000NRG23110520220229420 13/05/2022 RANI 2910005WL008105 RANI 00177 IOBA0002672 920 920 Processed 19/05/2022 009535790 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHENNIMALAI TN-10-005-014-017/1449-A
(OTTAPARAI) 		2910005000NRG23110520220229421 13/05/2022 CHENNIAPPAN 2910005WL008105 CHENNIAPPAN 00177 IOBA0002672 1380 1380 Processed 19/05/2022 009535790 CHENNIAPPAN INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-014-017/1462-A
(OTTAPARAI) 		2910005000NRG23110520220229422 13/05/2022 GURUVAMMAL 2910005WL008105 GURUVAMMAL 00177 IOBA0002672 690 690 Processed 19/05/2022 009535790 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHENNIMALAI TN-10-005-014-017/546-A
(OTTAPARAI) 		2910005000NRG23110520220229426 13/05/2022 Rukkumani 2910005WL008105 Rukkumani 00177 IOBA0002672 1150 1150 Processed 19/05/2022 009535790 Rukkumani INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-014-017/626-A
(OTTAPARAI) 		2910005000NRG23110520220229428 13/05/2022 DEVARASU K 2910005WL008105 DEVARASU K 00177 IOBA0002672 1150 1150 Processed 19/05/2022 009535790 DEVARASU K INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHENNIMALAI TN-10-005-014-022/1310-A
(OTTAPARAI) 		2910005000NRG23110520220228810 13/05/2022 Kulanthaiyammal 2910005WL008093 Kulanthaiyammal 00177 IOBA0002672 1380 1380 Processed 19/05/2022 009535790 Kulanthaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHENNIMALAI TN-10-005-014-022/50-A
(OTTAPARAI) 		2910005000NRG23110520220228819 13/05/2022 Selvi 2910005WL008093 Selvi 00177 IOBA0002672 1380 1380 Processed 19/05/2022 009535790 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHENNIMALAI TN-10-005-014-022/73-A
(OTTAPARAI) 		2910005000NRG23110520220228822 13/05/2022 Manju 2910005WL008093 Manju 00177 IOBA0002672 1380 1380 Processed 19/05/2022 009535790 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHENNIMALAI TN-10-005-014-022/77-A
(OTTAPARAI) 		2910005000NRG23110520220228823 13/05/2022 DEVI P 2910005WL008093 DEVI P 00177 IOBA0002672 230 230 Processed 19/05/2022 009535790 DEVI P STATE BANK OF INDIA(508548)
35 CHENNIMALAI TN-10-005-014-022/96-A
(OTTAPARAI) 		2910005000NRG23110520220228826 13/05/2022 Chinnammal 2910005WL008093 Chinnammal 00177 IOBA0002672 460 460 Processed 19/05/2022 009535790 Chinnammal STATE BANK OF INDIA(508548)
36 CHENNIMALAI TN-10-005-014-022/97-A
(OTTAPARAI) 		2910005000NRG23110520220228827 13/05/2022 Ayyavu 2910005WL008093 Ayyavu 00177 IOBA0002672 920 920 Processed 19/05/2022 009535790 Ayyavu INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHENNIMALAI TN-10-005-014-025/1476-A
(OTTAPARAI) 		2910005000NRG23110520220228830 13/05/2022 LAKSHMI R 2910005WL008093 LAKSHMI R 00177 IOBA0002672 1380 1380 Processed 19/05/2022 009535790 LAKSHMI R INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHENNIMALAI TN-10-005-014-026/1354-A
(OTTAPARAI) 		2910005000NRG23110520220228833 13/05/2022 L.Kannammal 2910005WL008093 L.Kannammal 00177 IOBA0002672 1150 1150 Processed 19/05/2022 009535790 L.Kannammal INDIAN BANK(607105)
SubTotal 25300 25300
39 CHENNIMALAI TN-10-005-014-004/1203-A
(OTTAPARAI) 		2910005000NRG23110520220228766 13/05/2022 Jothimani 2910005WL008093 Jothimani 00415 SBIN0004878 1686 1686 Processed 19/05/2022 009535790 Jothimani STATE BANK OF INDIA(508548)
40 CHENNIMALAI TN-10-005-014-004/1220-A
(OTTAPARAI) 		2910005000NRG23110520220228771 13/05/2022 Valarmathi 2910005WL008093 Valarmathi 00415 SBIN0004878 690 690 Processed 19/05/2022 009535790 Valarmathi STATE BANK OF INDIA(508548)
41 CHENNIMALAI TN-10-005-014-005/233-A
(OTTAPARAI) 		2910005000NRG23110520220228786 13/05/2022 Saraswathi.S 2910005WL008093 Saraswathi.S 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 Saraswathi.S INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHENNIMALAI TN-10-005-014-007/339-A
(OTTAPARAI) 		2910005000NRG23110520220229408 13/05/2022 Sivagami 2910005WL008105 Sivagami 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 Sivagami CANARA BANK(508532)
43 CHENNIMALAI TN-10-005-014-008/19-A
(OTTAPARAI) 		2910005000NRG23110520220229409 13/05/2022 Maraal 2910005WL008105 Maraal 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 Maraal INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHENNIMALAI TN-10-005-014-012/1230-a
(OTTAPARAI) 		2910005000NRG23110520220228796 13/05/2022 Manonmani.A 2910005WL008093 Manonmani.A 00415 SBIN0004878 690 690 Processed 19/05/2022 009535790 Manonmani.A STATE BANK OF INDIA(508548)
45 CHENNIMALAI TN-10-005-014-012/1234-a
(OTTAPARAI) 		2910005000NRG23110520220228797 13/05/2022 Kozhandasami.S 2910005WL008093 Kozhandasami.S 00415 SBIN0004878 1686 1686 Processed 19/05/2022 009535790 Kozhandasami.S PALLAVAN GRAMA BANK(607052)
46 CHENNIMALAI TN-10-005-014-012/1238-a
(OTTAPARAI) 		2910005000NRG23110520220228798 13/05/2022 T.Sarathamani 2910005WL008093 T.Sarathamani 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 T.Sarathamani CANARA BANK(508532)
47 CHENNIMALAI TN-10-005-014-012/1362-A
(OTTAPARAI) 		2910005000NRG23110520220228799 13/05/2022 PERYASAMY.K 2910005WL008093 PERYASAMY.K 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 PERYASAMY.K INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHENNIMALAI TN-10-005-014-012/1454
(OTTAPARAI) 		2910005000NRG23110520220228800 13/05/2022 VALLIAMMAL C 2910005WL008093 VALLIAMMAL C 00415 SBIN0004878 690 690 Processed 19/05/2022 009535790 VALLIAMMAL C STATE BANK OF INDIA(508548)
49 CHENNIMALAI TN-10-005-014-014/1068-A
(OTTAPARAI) 		2910005000NRG23110520220229410 13/05/2022 Duraisamy 2910005WL008105 Duraisamy 00415 SBIN0004878 230 230 Processed 19/05/2022 009535790 Duraisamy INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHENNIMALAI TN-10-005-014-017/1035-A
(OTTAPARAI) 		2910005000NRG23110520220229413 13/05/2022 Suseela.C 2910005WL008105 Suseela.C 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 Suseela.C STATE BANK OF INDIA(508548)
51 CHENNIMALAI TN-10-005-014-017/1257-A
(OTTAPARAI) 		2910005000NRG23110520220229414 13/05/2022 Savithiri.N 2910005WL008105 Savithiri.N 00415 SBIN0004878 920 920 Processed 19/05/2022 009535790 Savithiri.N INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHENNIMALAI TN-10-005-014-017/1267-A
(OTTAPARAI) 		2910005000NRG23110520220229415 13/05/2022 Rajeshwari 2910005WL008105 Rajeshwari 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHENNIMALAI TN-10-005-014-017/1271-A
(OTTAPARAI) 		2910005000NRG23110520220229416 13/05/2022 Rajeshwari 2910005WL008105 Rajeshwari 00415 SBIN0004878 1150 1150 Processed 19/05/2022 009535790 Rajeshwari STATE BANK OF INDIA(508548)
54 CHENNIMALAI TN-10-005-014-017/1372-A
(OTTAPARAI) 		2910005000NRG23110520220229418 13/05/2022 V.Lakshmi 2910005WL008105 V.Lakshmi 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 V.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHENNIMALAI TN-10-005-014-017/1479-A
(OTTAPARAI) 		2910005000NRG23110520220229423 13/05/2022 MALAYAMMAL K 2910005WL008105 MALAYAMMAL K 00415 SBIN0004878 1150 1150 Processed 19/05/2022 009535790 MALAYAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHENNIMALAI TN-10-005-014-017/1485-A
(OTTAPARAI) 		2910005000NRG23110520220229424 13/05/2022 MARIYAMMAL P 2910005WL008105 MARIYAMMAL P 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 MARIYAMMAL P STATE BANK OF INDIA(508548)
57 CHENNIMALAI TN-10-005-014-017/578-A
(OTTAPARAI) 		2910005000NRG23110520220229427 13/05/2022 Balamani 2910005WL008105 Balamani 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHENNIMALAI TN-10-005-014-017/651-A
(OTTAPARAI) 		2910005000NRG23110520220229429 13/05/2022 Mani 2910005WL008105 Mani 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHENNIMALAI TN-10-005-014-017/714-A
(OTTAPARAI) 		2910005000NRG23110520220229431 13/05/2022 Deivathal 2910005WL008105 Deivathal 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 Deivathal INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHENNIMALAI TN-10-005-014-017/738-A
(OTTAPARAI) 		2910005000NRG23110520220229432 13/05/2022 Mani 2910005WL008105 Mani 00415 SBIN0004878 690 690 Processed 19/05/2022 009535790 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHENNIMALAI TN-10-005-014-017/888-A
(OTTAPARAI) 		2910005000NRG23110520220229433 13/05/2022 LAKSHMI S 2910005WL008105 LAKSHMI S 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 LAKSHMI S STATE BANK OF INDIA(508548)
62 CHENNIMALAI TN-10-005-014-017/900-A
(OTTAPARAI) 		2910005000NRG23110520220229434 13/05/2022 Gowri 2910005WL008105 Gowri 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 Gowri STATE BANK OF INDIA(508548)
63 CHENNIMALAI TN-10-005-014-017/932-A
(OTTAPARAI) 		2910005000NRG23110520220229435 13/05/2022 Ponnammal 2910005WL008105 Ponnammal 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHENNIMALAI TN-10-005-014-017/935-A
(OTTAPARAI) 		2910005000NRG23110520220229437 13/05/2022 Eswari 2910005WL008105 Eswari 00415 SBIN0004878 920 920 Processed 19/05/2022 009535790 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHENNIMALAI TN-10-005-014-017/942-A
(OTTAPARAI) 		2910005000NRG23110520220229439 13/05/2022 Komathi.R 2910005WL008105 Komathi.R 00415 SBIN0004878 460 460 Processed 19/05/2022 009535790 Komathi.R INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHENNIMALAI TN-10-005-014-017/985-A
(OTTAPARAI) 		2910005000NRG23110520220229440 13/05/2022 Chinnammal 2910005WL008105 Chinnammal 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHENNIMALAI TN-10-005-014-017/990-A
(OTTAPARAI) 		2910005000NRG23110520220229441 13/05/2022 Sampoornam 2910005WL008105 Sampoornam 00415 SBIN0004878 1150 1150 Processed 19/05/2022 009535790 Sampoornam STATE BANK OF INDIA(508548)
68 CHENNIMALAI TN-10-005-014-022/1241-A
(OTTAPARAI) 		2910005000NRG23110520220228809 13/05/2022 Saraswathi 2910005WL008093 Saraswathi 00415 SBIN0004878 1150 1150 Processed 19/05/2022 009535790 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHENNIMALAI TN-10-005-014-022/67-A
(OTTAPARAI) 		2910005000NRG23110520220228821 13/05/2022 Baby.A 2910005WL008093 Baby.A 00415 SBIN0004878 920 920 Processed 19/05/2022 009535790 Baby.A INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHENNIMALAI TN-10-005-014-022/88-A
(OTTAPARAI) 		2910005000NRG23110520220228824 13/05/2022 Pappal 2910005WL008093 Pappal 00415 SBIN0004878 460 460 Processed 19/05/2022 009535790 Pappal STATE BANK OF INDIA(508548)
71 CHENNIMALAI TN-10-005-014-026/1151-A
(OTTAPARAI) 		2910005000NRG23110520220228832 13/05/2022 Rajeswari.S 2910005WL008093 Rajeswari.S 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 Rajeswari.S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38102 38102
Total 80344 80344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_130522APB_FTO_199991 Bank of Baroda BARB0CHENNI CHENNIMALAI 3220
2 CHENNIMALAI TN2910005_130522APB_FTO_199991 Canara Bank CNRB0001215 Chennimalai 7512
3 CHENNIMALAI TN2910005_130522APB_FTO_199991 Indian Bank IDIB000C063 CHENNIMALAI 6210
4 CHENNIMALAI TN2910005_130522APB_FTO_199991 Indian Overseas Bank IOBA0002672 CHENNIMALAI 25300
5 CHENNIMALAI TN2910005_130522APB_FTO_199991 State Bank of India SBIN0004878 Melapalayam 38102

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