Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:40:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_031222APB_FTO_1230543
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-10-005-014-004/1204-A
(OTTAPARAI) 		2910005000NRG23011220221969817 03/12/2022 Mohana 2910005WL059015 Mohana 00078 CNRB0001215 1380 1380 Processed 09/12/2022 026441500 Mohana UNION BANK OF INDIA(508500)
2 CHENNIMALAI TN-10-005-014-004/1222-A
(OTTAPARAI) 		2910005000NRG23011220221969822 03/12/2022 Sulochana 2910005WL059015 Sulochana 00078 CNRB0001215 1150 1150 Processed 09/12/2022 026441500 Sulochana CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-014-004/1368-A
(OTTAPARAI) 		2910005000NRG23011220221969823 03/12/2022 N.KANNAMMAL 2910005WL059015 N.KANNAMMAL 00078 CNRB0001215 1380 1380 Processed 09/12/2022 026441500 N.KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHENNIMALAI TN-10-005-014-006/1183-A
(OTTAPARAI) 		2910005000NRG23011220221969830 03/12/2022 Pushpa 2910005WL059015 Pushpa 00078 CNRB0001215 1380 1380 Processed 09/12/2022 026441500 Pushpa INDIAN BANK(607105)
5 CHENNIMALAI TN-10-005-014-012/1240-a
(OTTAPARAI) 		2910005000NRG23011220221969835 03/12/2022 M.Suppayal 2910005WL059015 M.Suppayal 00078 CNRB0001215 1150 1150 Processed 09/12/2022 026441500 M.Suppayal STATE BANK OF INDIA(508548)
6 CHENNIMALAI TN-10-005-014-022/1278-A
(OTTAPARAI) 		2910005000NRG23011220221969843 03/12/2022 Parvathi 2910005WL059015 Parvathi 00078 CNRB0001215 920 920 Processed 09/12/2022 026441500 Parvathi PALLAVAN GRAMA BANK(607052)
7 CHENNIMALAI TN-10-005-014-022/1279-A
(OTTAPARAI) 		2910005000NRG23011220221969844 03/12/2022 Sudha 2910005WL059015 Sudha 00078 CNRB0001215 1380 1380 Processed 09/12/2022 026441500 Sudha CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-014-022/172-A
(OTTAPARAI) 		2910005000NRG23011220221969847 03/12/2022 Mani 2910005WL059015 Mani 00078 CNRB0001215 1150 1150 Processed 09/12/2022 026441500 Mani CANARA BANK(508532)
9 CHENNIMALAI TN-10-005-014-022/180-A
(OTTAPARAI) 		2910005000NRG23011220221969849 03/12/2022 Sivagami.K 2910005WL059015 Sivagami.K 00078 CNRB0001215 1150 1150 Processed 09/12/2022 026441500 Sivagami.K INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHENNIMALAI TN-10-005-014-022/181-A
(OTTAPARAI) 		2910005000NRG23011220221969850 03/12/2022 Poongiammal 2910005WL059015 Poongiammal 00078 CNRB0001215 690 690 Processed 09/12/2022 026441500 Poongiammal CANARA BANK(508532)
11 CHENNIMALAI TN-10-005-014-022/184-A
(OTTAPARAI) 		2910005000NRG23011220221969852 03/12/2022 Kalavathi.K 2910005WL059015 Kalavathi.K 00078 CNRB0001215 920 920 Processed 09/12/2022 026441500 Kalavathi.K INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHENNIMALAI TN-10-005-014-022/186-A
(OTTAPARAI) 		2910005000NRG23011220221969853 03/12/2022 Sakunthala 2910005WL059015 Sakunthala 00078 CNRB0001215 1380 1380 Processed 09/12/2022 026441500 Sakunthala STATE BANK OF INDIA(508548)
13 CHENNIMALAI TN-10-005-014-022/190-A
(OTTAPARAI) 		2910005000NRG23011220221969854 03/12/2022 Devi 2910005WL059015 Devi 00078 CNRB0001215 690 690 Processed 09/12/2022 026441500 Devi CANARA BANK(508532)
14 CHENNIMALAI TN-10-005-014-022/211-A
(OTTAPARAI) 		2910005000NRG23011220221969856 03/12/2022 Kannammal C 2910005WL059015 Kannammal C 00078 CNRB0001215 1380 1380 Processed 09/12/2022 026441500 Kannammal C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16100 16100
15 CHENNIMALAI TN-10-005-014-004/1211-A
(OTTAPARAI) 		2910005000NRG23011220221969819 03/12/2022 L RANGANATHAN 2910005WL059015 L RANGANATHAN 00176 IDIB000C063 460 460 Processed 09/12/2022 026441500 L RANGANATHAN STATE BANK OF INDIA(508548)
16 CHENNIMALAI TN-10-005-014-022/100-A
(OTTAPARAI) 		2910005000NRG23011220221969839 03/12/2022 Nachiyammal.N 2910005WL059015 Nachiyammal.N 00176 IDIB000C063 1380 1380 Processed 09/12/2022 026441500 Nachiyammal.N INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHENNIMALAI TN-10-005-014-022/108-A
(OTTAPARAI) 		2910005000NRG23011220221969840 03/12/2022 Rukkumani 2910005WL059015 Rukkumani 00176 IDIB000C063 1380 1380 Processed 09/12/2022 026441500 Rukkumani STATE BANK OF INDIA(508548)
SubTotal 3220 3220
18 CHENNIMALAI TN-10-005-014-007/340-A
(OTTAPARAI) 		2910005000NRG23011220221970227 03/12/2022 Janaki 2910005WL059024 Janaki 00176 IDIB000T174 1380 1380 Processed 09/12/2022 026441500 Janaki INDIAN BANK(607105)
SubTotal 1380 1380
19 CHENNIMALAI TN-10-005-014-004/874-A
(OTTAPARAI) 		2910005000NRG23011220221969827 03/12/2022 Kaliammal.P 2910005WL059015 Kaliammal.P 00177 IOBA0002672 690 690 Processed 09/12/2022 026441500 Kaliammal.P INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-014-005/1428-A
(OTTAPARAI) 		2910005000NRG23011220221969828 03/12/2022 Padhmavathi L 2910005WL059015 Padhmavathi L 00177 IOBA0002672 1380 1380 Processed 09/12/2022 026441500 Padhmavathi L INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHENNIMALAI TN-10-005-014-007/1288-A
(OTTAPARAI) 		2910005000NRG23011220221970221 03/12/2022 K.Valliyammal 2910005WL059024 K.Valliyammal 00177 IOBA0002672 1150 1150 Processed 09/12/2022 026441500 K.Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHENNIMALAI TN-10-005-014-011/1342-A
(OTTAPARAI) 		2910005000NRG23011220221970229 03/12/2022 R.Sarasammal 2910005WL059024 R.Sarasammal 00177 IOBA0002672 1150 1150 Processed 09/12/2022 026441500 R.Sarasammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHENNIMALAI TN-10-005-014-016/1366-A
(OTTAPARAI) 		2910005000NRG23011220221970242 03/12/2022 M.Sagunthala 2910005WL059024 M.Sagunthala 00177 IOBA0002672 1380 1380 Processed 09/12/2022 026441500 M.Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHENNIMALAI TN-10-005-014-016/466-A
(OTTAPARAI) 		2910005000NRG23011220221970247 03/12/2022 S.Kannammal 2910005WL059024 S.Kannammal 00177 IOBA0002672 920 920 Processed 09/12/2022 026441500 S.Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHENNIMALAI TN-10-005-014-016/472-A
(OTTAPARAI) 		2910005000NRG23011220221970248 03/12/2022 Pappathi 2910005WL059024 Pappathi 00177 IOBA0002672 920 920 Processed 09/12/2022 026441500 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHENNIMALAI TN-10-005-014-016/473-A
(OTTAPARAI) 		2910005000NRG23011220221970249 03/12/2022 Sarawathy.C 2910005WL059024 Sarawathy.C 00177 IOBA0002672 920 920 Processed 09/12/2022 026441500 Sarawathy.C INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHENNIMALAI TN-10-005-014-016/475-A
(OTTAPARAI) 		2910005000NRG23011220221970250 03/12/2022 Dhanabakiam 2910005WL059024 Dhanabakiam 00177 IOBA0002672 1686 1686 Processed 09/12/2022 026441500 Dhanabakiam INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHENNIMALAI TN-10-005-014-017/1423-A
(OTTAPARAI) 		2910005000NRG23011220221970257 03/12/2022 Sangeetha 2910005WL059024 Sangeetha 00177 IOBA0002672 1380 1380 Processed 09/12/2022 026441500 Sangeetha INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-014-017/708-a
(OTTAPARAI) 		2910005000NRG23011220221970268 03/12/2022 A.Deivanai 2910005WL059024 A.Deivanai 00177 IOBA0002672 1150 1150 Processed 09/12/2022 026441500 A.Deivanai INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-014-022/1310-A
(OTTAPARAI) 		2910005000NRG23011220221969845 03/12/2022 Kulanthaiyammal 2910005WL059015 Kulanthaiyammal 00177 IOBA0002672 690 690 Processed 09/12/2022 026441500 Kulanthaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHENNIMALAI TN-10-005-014-022/1347-A
(OTTAPARAI) 		2910005000NRG23011220221969846 03/12/2022 M.Lakshmi 2910005WL059015 M.Lakshmi 00177 IOBA0002672 690 690 Processed 09/12/2022 026441500 M.Lakshmi STATE BANK OF INDIA(508548)
32 CHENNIMALAI TN-10-005-014-025/123-A
(OTTAPARAI) 		2910005000NRG23011220221970269 03/12/2022 Poomani 2910005WL059024 Poomani 00177 IOBA0002672 1380 1380 Processed 09/12/2022 026441500 Poomani INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHENNIMALAI TN-10-005-014-029/1538-A
(OTTAPARAI) 		2910005000NRG23011220221970277 03/12/2022 JANAKI 2910005WL059024 JANAKI 00177 IOBA0002672 1380 1380 Processed 09/12/2022 026441500 JANAKI INDIAN OVERSEAS BANK(508541)
SubTotal 16866 16866
34 CHENNIMALAI TN-10-005-014-004/1220-A
(OTTAPARAI) 		2910005000NRG23011220221969821 03/12/2022 Valarmathi 2910005WL059015 Valarmathi 00415 SBIN0004878 1150 1150 Processed 09/12/2022 026441500 Valarmathi STATE BANK OF INDIA(508548)
35 CHENNIMALAI TN-10-005-014-004/727-A
(OTTAPARAI) 		2910005000NRG23011220221969826 03/12/2022 Vijaya 2910005WL059015 Vijaya 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHENNIMALAI TN-10-005-014-007/1286-A
(OTTAPARAI) 		2910005000NRG23011220221970220 03/12/2022 Parvathi 2910005WL059024 Parvathi 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHENNIMALAI TN-10-005-014-007/1289-A
(OTTAPARAI) 		2910005000NRG23011220221970222 03/12/2022 Nallammal 2910005WL059024 Nallammal 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHENNIMALAI TN-10-005-014-007/301-A
(OTTAPARAI) 		2910005000NRG23011220221970223 03/12/2022 M.Mariappan 2910005WL059024 M.Mariappan 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 M.Mariappan INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHENNIMALAI TN-10-005-014-007/321-A
(OTTAPARAI) 		2910005000NRG23011220221970224 03/12/2022 Kannammal 2910005WL059024 Kannammal 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHENNIMALAI TN-10-005-014-007/327-A
(OTTAPARAI) 		2910005000NRG23011220221970225 03/12/2022 Kuppayee 2910005WL059024 Kuppayee 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Kuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHENNIMALAI TN-10-005-014-007/338-A
(OTTAPARAI) 		2910005000NRG23011220221970226 03/12/2022 Saraswathi 2910005WL059024 Saraswathi 00415 SBIN0004878 690 690 Processed 09/12/2022 026441500 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHENNIMALAI TN-10-005-014-007/359-A
(OTTAPARAI) 		2910005000NRG23011220221970228 03/12/2022 Palaniammal 2910005WL059024 Palaniammal 00415 SBIN0004878 1150 1150 Processed 09/12/2022 026441500 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHENNIMALAI TN-10-005-014-011/1484-A
(OTTAPARAI) 		2910005000NRG23011220221970230 03/12/2022 PAPPAMMAL P 2910005WL059024 PAPPAMMAL P 00415 SBIN0004878 920 920 Processed 09/12/2022 026441500 PAPPAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHENNIMALAI TN-10-005-014-011/415-A
(OTTAPARAI) 		2910005000NRG23011220221970232 03/12/2022 Selvi 2910005WL059024 Selvi 00415 SBIN0004878 460 460 Processed 09/12/2022 026441500 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHENNIMALAI TN-10-005-014-011/433-A
(OTTAPARAI) 		2910005000NRG23011220221970234 03/12/2022 Deivanai N 2910005WL059024 Deivanai N 00415 SBIN0004878 690 690 Processed 09/12/2022 026441500 Deivanai N INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHENNIMALAI TN-10-005-014-012/1237-a
(OTTAPARAI) 		2910005000NRG23011220221969832 03/12/2022 GANDHIMATHY.V 2910005WL059015 GANDHIMATHY.V 00415 SBIN0004878 1150 1150 Processed 09/12/2022 026441500 GANDHIMATHY.V CANARA BANK(508532)
47 CHENNIMALAI TN-10-005-014-012/1238-a
(OTTAPARAI) 		2910005000NRG23011220221969833 03/12/2022 T.Sarathamani 2910005WL059015 T.Sarathamani 00415 SBIN0004878 690 690 Processed 09/12/2022 026441500 T.Sarathamani CANARA BANK(508532)
48 CHENNIMALAI TN-10-005-014-012/1239-a
(OTTAPARAI) 		2910005000NRG23011220221969834 03/12/2022 R.Thulasimani 2910005WL059015 R.Thulasimani 00415 SBIN0004878 1686 1686 Processed 09/12/2022 026441500 R.Thulasimani INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHENNIMALAI TN-10-005-014-016/1438-A
(OTTAPARAI) 		2910005000NRG23011220221970243 03/12/2022 Ponnammal 2910005WL059024 Ponnammal 00415 SBIN0004878 460 460 Processed 09/12/2022 026441500 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHENNIMALAI TN-10-005-014-016/462-A
(OTTAPARAI) 		2910005000NRG23011220221970246 03/12/2022 Maheshwari.P 2910005WL059024 Maheshwari.P 00415 SBIN0004878 690 690 Processed 09/12/2022 026441500 Maheshwari.P INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHENNIMALAI TN-10-005-014-016/482-A
(OTTAPARAI) 		2910005000NRG23011220221970251 03/12/2022 Suppulakshmi.M 2910005WL059024 Suppulakshmi.M 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Suppulakshmi.M INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHENNIMALAI TN-10-005-014-016/491-A
(OTTAPARAI) 		2910005000NRG23011220221970252 03/12/2022 Parvathi 2910005WL059024 Parvathi 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHENNIMALAI TN-10-005-014-016/520-A
(OTTAPARAI) 		2910005000NRG23011220221970253 03/12/2022 Saraswathi 2910005WL059024 Saraswathi 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHENNIMALAI TN-10-005-014-016/536-A
(OTTAPARAI) 		2910005000NRG23011220221970255 03/12/2022 Araiammal.M 2910005WL059024 Araiammal.M 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Araiammal.M INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHENNIMALAI TN-10-005-014-017/1367-A
(OTTAPARAI) 		2910005000NRG23011220221970256 03/12/2022 Gowri 2910005WL059024 Gowri 00415 SBIN0004878 1150 1150 Processed 09/12/2022 026441500 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHENNIMALAI TN-10-005-014-022/183-A
(OTTAPARAI) 		2910005000NRG23011220221969851 03/12/2022 Papathi.S 2910005WL059015 Papathi.S 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Papathi.S STATE BANK OF INDIA(508548)
57 CHENNIMALAI TN-10-005-014-022/204-A
(OTTAPARAI) 		2910005000NRG23011220221969855 03/12/2022 Santhamani.C 2910005WL059015 Santhamani.C 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Santhamani.C STATE BANK OF INDIA(508548)
58 CHENNIMALAI TN-10-005-014-025/134-A
(OTTAPARAI) 		2910005000NRG23011220221970270 03/12/2022 Kannammal 2910005WL059024 Kannammal 00415 SBIN0004878 1150 1150 Processed 09/12/2022 026441500 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHENNIMALAI TN-10-005-014-025/135-A
(OTTAPARAI) 		2910005000NRG23011220221970271 03/12/2022 Palaniammal 2910005WL059024 Palaniammal 00415 SBIN0004878 1150 1150 Processed 09/12/2022 026441500 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHENNIMALAI TN-10-005-014-025/352-A
(OTTAPARAI) 		2910005000NRG23011220221970272 03/12/2022 Manjula.M 2910005WL059024 Manjula.M 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Manjula.M INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHENNIMALAI TN-10-005-014-025/379-A
(OTTAPARAI) 		2910005000NRG23011220221970273 03/12/2022 Sundarammal 2910005WL059024 Sundarammal 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Sundarammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHENNIMALAI TN-10-005-014-026/1151-A
(OTTAPARAI) 		2910005000NRG23011220221969857 03/12/2022 Rajeswari.S 2910005WL059015 Rajeswari.S 00415 SBIN0004878 690 690 Processed 09/12/2022 026441500 Rajeswari.S INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHENNIMALAI TN-10-005-014-029/1513-A
(OTTAPARAI) 		2910005000NRG23011220221970274 03/12/2022 KANCHANA M 2910005WL059024 KANCHANA M 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 KANCHANA M INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHENNIMALAI TN-10-005-014-029/1534-A
(OTTAPARAI) 		2910005000NRG23011220221970276 03/12/2022 PARVATHI 2910005WL059024 PARVATHI 00415 SBIN0004878 920 920 Processed 09/12/2022 026441500 PARVATHI STATE BANK OF INDIA(508548)
SubTotal 35496 35496
65 CHENNIMALAI TN-10-005-014-004/1194-A
(OTTAPARAI) 		2910005000NRG23011220221969815 03/12/2022 Dhanalakshmi 2910005WL059015 Dhanalakshmi 00468 UBIN0574759 1380 1380 Processed 09/12/2022 026441500 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
66 CHENNIMALAI TN-10-005-014-022/1241-A
(OTTAPARAI) 		2910005000NRG23011220221969841 03/12/2022 SARASWATHI 2910005WL059015 SARASWATHI 00691 IPOS0000001 1150 1150 Processed 09/12/2022 026441500 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
67 CHENNIMALAI TN-10-005-014-014/1040-A
(OTTAPARAI) 		2910005000NRG23011220221970237 03/12/2022 Eswari K 2910005WL059024 Eswari K 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441500 Eswari K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 76972 76972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_031222APB_FTO_1230543 Canara Bank CNRB0001215 Chennimalai 16100
2 CHENNIMALAI TN2910005_031222APB_FTO_1230543 Indian Bank IDIB000C063 Chennimalai 3220
3 CHENNIMALAI TN2910005_031222APB_FTO_1230543 Indian Bank IDIB000T174 Thoppupalayam 1380
4 CHENNIMALAI TN2910005_031222APB_FTO_1230543 Indian Overseas Bank IOBA0002672 CHENNIMALAI 16866
5 CHENNIMALAI TN2910005_031222APB_FTO_1230543 State Bank of India SBIN0004878 MELAPALAYAM 35496
6 CHENNIMALAI TN2910005_031222APB_FTO_1230543 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 1380
7 CHENNIMALAI TN2910005_031222APB_FTO_1230543 India Post Payments Bank IPOS0000001 ERODE 1150
8 CHENNIMALAI TN2910005_031222APB_FTO_1230543 Tamil Nadu Grama Bank IDIB0PLB001 CHENNIMALAI 1380

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