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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_220323APB_FTO_1681701
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 CHELLAMPATTI TN-20-009-023-001/1086-A
(SINTHUPATTY) 		2920009000NRG23200320232153777 22/03/2023 Viknesh 2920009WL058523 Viknesh 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Viknesh BANK OF INDIA(508505)
2 CHELLAMPATTI TN-20-009-023-001/1087-A
(SINTHUPATTY) 		2920009000NRG23200320232153778 22/03/2023 Natarajan 2920009WL058523 Natarajan 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Natarajan INDIAN OVERSEAS BANK(508541)
3 CHELLAMPATTI TN-20-009-023-001/842-A
(SINTHUPATTY) 		2920009000NRG23200320232153779 22/03/2023 Karuppayi 2920009WL058523 Karuppayi 00048 BKID0008258 1200 1200 Processed 30/03/2023 025730314 Karuppayi BANK OF INDIA(508505)
4 CHELLAMPATTI TN-20-009-023-001/886-A
(SINTHUPATTY) 		2920009000NRG23200320232153780 22/03/2023 Rajesh 2920009WL058523 Rajesh 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Rajesh BANK OF INDIA(508505)
5 CHELLAMPATTI TN-20-009-023-001/916-A
(SINTHUPATTY) 		2920009000NRG23200320232153781 22/03/2023 Sangeetha 2920009WL058523 Sangeetha 00048 BKID0008258 1686 1686 Processed 30/03/2023 025730314 Sangeetha BANK OF INDIA(508505)
6 CHELLAMPATTI TN-20-009-023-001/923-A
(SINTHUPATTY) 		2920009000NRG23200320232153782 22/03/2023 Sasikala 2920009WL058523 Sasikala 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Sasikala BANK OF INDIA(508505)
7 CHELLAMPATTI TN-20-009-023-001/928-A
(SINTHUPATTY) 		2920009000NRG23200320232153783 22/03/2023 Kayalvizhi 2920009WL058523 Kayalvizhi 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Kayalvizhi BANK OF INDIA(508505)
8 CHELLAMPATTI TN-20-009-023-023/1047-A
(SINTHUPATTY) 		2920009000NRG23200320232153784 22/03/2023 Pandi Priya 2920009WL058523 Pandi Priya 00048 BKID0008258 1200 1200 Processed 30/03/2023 025730314 Pandi Priya FINCARE SMALL FINANCE BANK LTD(608304)
9 CHELLAMPATTI TN-20-009-023-023/1079-A
(SINTHUPATTY) 		2920009000NRG23200320232153785 22/03/2023 Porselvam 2920009WL058523 Porselvam 00048 BKID0008258 960 960 Processed 30/03/2023 025730314 Porselvam INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHELLAMPATTI TN-20-009-023-023/109-A
(SINTHUPATTY) 		2920009000NRG23200320232153786 22/03/2023 Ramakirushnan 2920009WL058523 Ramakirushnan 00048 BKID0008258 720 720 Processed 30/03/2023 025730314 Ramakirushnan INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHELLAMPATTI TN-20-009-023-023/114-A
(SINTHUPATTY) 		2920009000NRG23200320232153788 22/03/2023 Elavarasi 2920009WL058523 Elavarasi 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Elavarasi BANK OF INDIA(508505)
12 CHELLAMPATTI TN-20-009-023-023/243-A
(SINTHUPATTY) 		2920009000NRG23200320232153789 22/03/2023 Chellappa 2920009WL058523 Chellappa 00048 BKID0008258 1200 1200 Processed 30/03/2023 025730314 Chellappa INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHELLAMPATTI TN-20-009-023-023/243-A
(SINTHUPATTY) 		2920009000NRG23200320232153790 22/03/2023 Rani 2920009WL058523 Rani 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Rani BANK OF INDIA(508505)
14 CHELLAMPATTI TN-20-009-023-023/266-A
(SINTHUPATTY) 		2920009000NRG23200320232153791 22/03/2023 Thangamariyammal 2920009WL058523 Thangamariyammal 00048 BKID0008258 960 960 Processed 30/03/2023 025730314 Thangamariyammal ICICI BANK LTD(508534)
15 CHELLAMPATTI TN-20-009-023-023/268-A
(SINTHUPATTY) 		2920009000NRG23200320232153792 22/03/2023 Parvathi 2920009WL058523 Parvathi 00048 BKID0008258 1200 1200 Processed 30/03/2023 025730314 Parvathi BANK OF INDIA(508505)
16 CHELLAMPATTI TN-20-009-023-023/268-A
(SINTHUPATTY) 		2920009000NRG23200320232153793 22/03/2023 Raman 2920009WL058523 Raman 00048 BKID0008258 960 960 Processed 30/03/2023 025730314 Raman BANK OF INDIA(508505)
17 CHELLAMPATTI TN-20-009-023-023/272-A
(SINTHUPATTY) 		2920009000NRG23200320232153794 22/03/2023 Gandiammal 2920009WL058523 Gandiammal 00048 BKID0008258 1200 1200 Processed 30/03/2023 025730314 Gandiammal BANK OF INDIA(508505)
18 CHELLAMPATTI TN-20-009-023-023/273-A
(SINTHUPATTY) 		2920009000NRG23200320232153795 22/03/2023 Pandiammal 2920009WL058523 Pandiammal 00048 BKID0008258 960 960 Processed 30/03/2023 025730314 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHELLAMPATTI TN-20-009-023-023/274-A
(SINTHUPATTY) 		2920009000NRG23200320232153796 22/03/2023 Santhi 2920009WL058523 Santhi 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHELLAMPATTI TN-20-009-023-023/275-A
(SINTHUPATTY) 		2920009000NRG23200320232153797 22/03/2023 Kasammal 2920009WL058523 Kasammal 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Kasammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHELLAMPATTI TN-20-009-023-023/278-A
(SINTHUPATTY) 		2920009000NRG23200320232153798 22/03/2023 Alamelu 2920009WL058523 Alamelu 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHELLAMPATTI TN-20-009-023-023/280-A
(SINTHUPATTY) 		2920009000NRG23200320232153799 22/03/2023 Annaperumayi 2920009WL058523 Annaperumayi 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Annaperumayi INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHELLAMPATTI TN-20-009-023-023/283-A
(SINTHUPATTY) 		2920009000NRG23200320232153800 22/03/2023 Mayavanam 2920009WL058523 Mayavanam 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Mayavanam BANK OF INDIA(508505)
24 CHELLAMPATTI TN-20-009-023-023/285-A
(SINTHUPATTY) 		2920009000NRG23200320232153801 22/03/2023 Muthupetchi 2920009WL058523 Muthupetchi 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Muthupetchi BANK OF INDIA(508505)
25 CHELLAMPATTI TN-20-009-023-023/294-A
(SINTHUPATTY) 		2920009000NRG23200320232153802 22/03/2023 Ganesan 2920009WL058523 Ganesan 00048 BKID0008258 1200 1200 Processed 30/03/2023 025730314 Ganesan BANK OF INDIA(508505)
26 CHELLAMPATTI TN-20-009-023-023/294-A
(SINTHUPATTY) 		2920009000NRG23200320232153803 22/03/2023 Parvathi 2920009WL058523 Parvathi 00048 BKID0008258 1200 1200 Processed 30/03/2023 025730314 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHELLAMPATTI TN-20-009-023-023/305-A
(SINTHUPATTY) 		2920009000NRG23200320232153804 22/03/2023 Chellammal 2920009WL058523 Chellammal 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHELLAMPATTI TN-20-009-023-023/309-A
(SINTHUPATTY) 		2920009000NRG23200320232153805 22/03/2023 Pandiammal 2920009WL058523 Pandiammal 00048 BKID0008258 240 240 Processed 30/03/2023 025730314 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHELLAMPATTI TN-20-009-023-023/317-A
(SINTHUPATTY) 		2920009000NRG23200320232153806 22/03/2023 Petchiammal 2920009WL058523 Petchiammal 00048 BKID0008258 960 960 Processed 30/03/2023 025730314 Petchiammal BANK OF INDIA(508505)
30 CHELLAMPATTI TN-20-009-023-023/329-A
(SINTHUPATTY) 		2920009000NRG23200320232153807 22/03/2023 Muneeshwari 2920009WL058523 Muneeshwari 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Muneeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHELLAMPATTI TN-20-009-023-023/333-a
(SINTHUPATTY) 		2920009000NRG23200320232153808 22/03/2023 Kodiyarasi 2920009WL058523 Kodiyarasi 00048 BKID0008258 960 960 Processed 30/03/2023 025730314 Kodiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHELLAMPATTI TN-20-009-023-023/338-A
(SINTHUPATTY) 		2920009000NRG23200320232153809 22/03/2023 Selvi 2920009WL058523 Selvi 00048 BKID0008258 1200 1200 Processed 30/03/2023 025730314 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHELLAMPATTI TN-20-009-023-023/343-A
(SINTHUPATTY) 		2920009000NRG23200320232153810 22/03/2023 Ammu 2920009WL058523 Ammu 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Ammu INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHELLAMPATTI TN-20-009-023-023/358-A
(SINTHUPATTY) 		2920009000NRG23200320232153812 22/03/2023 Logamani 2920009WL058523 Logamani 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Logamani BANK OF INDIA(508505)
35 CHELLAMPATTI TN-20-009-023-023/358-A
(SINTHUPATTY) 		2920009000NRG23200320232153811 22/03/2023 Udaiyathevar 2920009WL058523 Udaiyathevar 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Udaiyathevar INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHELLAMPATTI TN-20-009-023-023/359-A
(SINTHUPATTY) 		2920009000NRG23200320232153814 22/03/2023 Kalaiselvi 2920009WL058523 Kalaiselvi 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Kalaiselvi BANK OF INDIA(508505)
37 CHELLAMPATTI TN-20-009-023-023/359-A
(SINTHUPATTY) 		2920009000NRG23200320232153813 22/03/2023 Sivandu 2920009WL058523 Sivandu 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Sivandu INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHELLAMPATTI TN-20-009-023-023/360-A
(SINTHUPATTY) 		2920009000NRG23200320232153815 22/03/2023 Selvi 2920009WL058523 Selvi 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHELLAMPATTI TN-20-009-023-023/365-A
(SINTHUPATTY) 		2920009000NRG23200320232153816 22/03/2023 Alamelu 2920009WL058523 Alamelu 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHELLAMPATTI TN-20-009-023-023/366-A
(SINTHUPATTY) 		2920009000NRG23200320232153817 22/03/2023 Pasupathi 2920009WL058523 Pasupathi 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Pasupathi INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHELLAMPATTI TN-20-009-023-023/375-A
(SINTHUPATTY) 		2920009000NRG23200320232153818 22/03/2023 Pandiammal 2920009WL058523 Pandiammal 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Pandiammal BANK OF INDIA(508505)
42 CHELLAMPATTI TN-20-009-023-023/463-A
(SINTHUPATTY) 		2920009000NRG23200320232153819 22/03/2023 Ramuthay 2920009WL058523 Ramuthay 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Ramuthay INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHELLAMPATTI TN-20-009-023-023/510-A
(SINTHUPATTY) 		2920009000NRG23200320232153820 22/03/2023 Mokkamayee 2920009WL058523 Mokkamayee 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Mokkamayee BANK OF INDIA(508505)
44 CHELLAMPATTI TN-20-009-023-023/528-A
(SINTHUPATTY) 		2920009000NRG23200320232153821 22/03/2023 surili 2920009WL058523 surili 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 surili INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHELLAMPATTI TN-20-009-023-023/536-A
(SINTHUPATTY) 		2920009000NRG23200320232153822 22/03/2023 Chandra 2920009WL058523 Chandra 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHELLAMPATTI TN-20-009-023-023/56-A
(SINTHUPATTY) 		2920009000NRG23200320232153823 22/03/2023 Kirushnammal 2920009WL058523 Kirushnammal 00048 BKID0008258 1200 1200 Processed 30/03/2023 025730314 Kirushnammal BANK OF INDIA(508505)
47 CHELLAMPATTI TN-20-009-023-023/580-A
(SINTHUPATTY) 		2920009000NRG23200320232153824 22/03/2023 Thangathai 2920009WL058523 Thangathai 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Thangathai BANK OF INDIA(508505)
48 CHELLAMPATTI TN-20-009-023-023/586-a
(SINTHUPATTY) 		2920009000NRG23200320232153826 22/03/2023 Chinnammal 2920009WL058523 Chinnammal 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Chinnammal BANK OF INDIA(508505)
49 CHELLAMPATTI TN-20-009-023-023/628-A
(SINTHUPATTY) 		2920009000NRG23200320232153827 22/03/2023 Backiyam 2920009WL058523 Backiyam 00048 BKID0008258 1200 1200 Processed 30/03/2023 025730314 Backiyam INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHELLAMPATTI TN-20-009-023-023/667-A
(SINTHUPATTY) 		2920009000NRG23200320232153828 22/03/2023 Chinnasamy 2920009WL058523 Chinnasamy 00048 BKID0008258 240 240 Processed 30/03/2023 025730314 Chinnasamy INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHELLAMPATTI TN-20-009-023-023/684-a
(SINTHUPATTY) 		2920009000NRG23200320232153829 22/03/2023 Subbulakshmi 2920009WL058523 Subbulakshmi 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHELLAMPATTI TN-20-009-023-023/687-a
(SINTHUPATTY) 		2920009000NRG23200320232153830 22/03/2023 Pandiammal 2920009WL058523 Pandiammal 00048 BKID0008258 240 240 Processed 30/03/2023 025730314 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHELLAMPATTI TN-20-009-023-023/688-a
(SINTHUPATTY) 		2920009000NRG23200320232153831 22/03/2023 Param 2920009WL058523 Param 00048 BKID0008258 480 480 Processed 30/03/2023 025730314 Param BANK OF INDIA(508505)
54 CHELLAMPATTI TN-20-009-023-023/701-a
(SINTHUPATTY) 		2920009000NRG23200320232153832 22/03/2023 Arivazhagan 2920009WL058523 Arivazhagan 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Arivazhagan BANK OF INDIA(508505)
55 CHELLAMPATTI TN-20-009-023-023/720-a
(SINTHUPATTY) 		2920009000NRG23200320232153833 22/03/2023 Kodiyarasi 2920009WL058523 Kodiyarasi 00048 BKID0008258 960 960 Processed 30/03/2023 025730314 Kodiyarasi BANK OF INDIA(508505)
56 CHELLAMPATTI TN-20-009-023-023/722-a
(SINTHUPATTY) 		2920009000NRG23200320232153834 22/03/2023 Rakkammal 2920009WL058523 Rakkammal 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHELLAMPATTI TN-20-009-023-023/764-A
(SINTHUPATTY) 		2920009000NRG23200320232153835 22/03/2023 Selvi 2920009WL058523 Selvi 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHELLAMPATTI TN-20-009-023-023/765-A
(SINTHUPATTY) 		2920009000NRG23200320232153836 22/03/2023 Lakshmi 2920009WL058523 Lakshmi 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Lakshmi BANK OF INDIA(508505)
59 CHELLAMPATTI TN-20-009-023-023/788-A
(SINTHUPATTY) 		2920009000NRG23200320232153837 22/03/2023 Kathamal 2920009WL058523 Kathamal 00048 BKID0008258 960 960 Processed 30/03/2023 025730314 Kathamal INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHELLAMPATTI TN-20-009-023-023/798-A
(SINTHUPATTY) 		2920009000NRG23200320232153838 22/03/2023 Jothi 2920009WL058523 Jothi 00048 BKID0008258 1200 1200 Processed 30/03/2023 025730314 Jothi CANARA BANK(508532)
61 CHELLAMPATTI TN-20-009-023-023/861-A
(SINTHUPATTY) 		2920009000NRG23200320232153839 22/03/2023 Amutha 2920009WL058523 Amutha 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHELLAMPATTI TN-20-009-023-023/863-A
(SINTHUPATTY) 		2920009000NRG23200320232153840 22/03/2023 Selvi 2920009WL058523 Selvi 00048 BKID0008258 1200 1200 Processed 30/03/2023 025730314 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHELLAMPATTI TN-20-009-023-023/867-A
(SINTHUPATTY) 		2920009000NRG23200320232153841 22/03/2023 Madhavan 2920009WL058523 Madhavan 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Madhavan INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHELLAMPATTI TN-20-009-023-023/873-A
(SINTHUPATTY) 		2920009000NRG23200320232153842 22/03/2023 Jeyalakshmi 2920009WL058523 Jeyalakshmi 00048 BKID0008258 480 480 Processed 30/03/2023 025730314 Jeyalakshmi BANK OF INDIA(508505)
65 CHELLAMPATTI TN-20-009-023-023/953-A
(SINTHUPATTY) 		2920009000NRG23200320232153843 22/03/2023 Suganya 2920009WL058523 Suganya 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Suganya ICICI BANK LTD(508534)
66 CHELLAMPATTI TN-20-009-023-023/955-A
(SINTHUPATTY) 		2920009000NRG23200320232153844 22/03/2023 Jothi Meena 2920009WL058523 Jothi Meena 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Jothi Meena BANK OF INDIA(508505)
67 CHELLAMPATTI TN-20-009-023-023/956-A
(SINTHUPATTY) 		2920009000NRG23200320232153845 22/03/2023 Mahalakshmi 2920009WL058523 Mahalakshmi 00048 BKID0008258 960 960 Processed 30/03/2023 025730314 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHELLAMPATTI TN-20-009-023-023/957-A
(SINTHUPATTY) 		2920009000NRG23200320232153846 22/03/2023 Gowsalya 2920009WL058523 Gowsalya 00048 BKID0008258 1200 1200 Processed 30/03/2023 025730314 Gowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHELLAMPATTI TN-20-009-023-023/959-A
(SINTHUPATTY) 		2920009000NRG23200320232153847 22/03/2023 Alagammal 2920009WL058523 Alagammal 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Alagammal BANK OF INDIA(508505)
70 CHELLAMPATTI TN-20-009-023-023/966-A
(SINTHUPATTY) 		2920009000NRG23200320232153848 22/03/2023 Ayyar 2920009WL058523 Ayyar 00048 BKID0008258 240 240 Processed 30/03/2023 025730314 Ayyar INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHELLAMPATTI TN-20-009-023-023/972-A
(SINTHUPATTY) 		2920009000NRG23200320232153850 22/03/2023 Kuilammal 2920009WL058523 Kuilammal 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730314 Kuilammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHELLAMPATTI TN-20-009-023-023/978-A
(SINTHUPATTY) 		2920009000NRG23200320232153851 22/03/2023 Munieeshwari 2920009WL058523 Munieeshwari 00048 BKID0008258 720 720 Processed 30/03/2023 025730314 Munieeshwari BANK OF INDIA(508505)
SubTotal 88326 88326
73 CHELLAMPATTI TN-20-009-023-023/580-A
(SINTHUPATTY) 		2920009000NRG23200320232153825 22/03/2023 Pandi M 2920009WL058523 Pandi M 00078 CNRB0004705 1440 1440 Processed 30/03/2023 025730314 Pandi M BANK OF INDIA(508505)
SubTotal 1440 1440
74 CHELLAMPATTI TN-20-009-023-023/969-A
(SINTHUPATTY) 		2920009000NRG23200320232153849 22/03/2023 Valarmathi 2920009WL058523 Valarmathi 00168 ICIC0003160 720 720 Processed 30/03/2023 025730314 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
Total 90486 90486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_220323APB_FTO_1681701 Bank of India BKID0008258 SINDHUPATTI 50646
2 CHELLAMPATTI TN2920009_220323APB_FTO_1681701 Bank of India BKID0008258 Sindupatti 37680
3 CHELLAMPATTI TN2920009_220323APB_FTO_1681701 Canara Bank CNRB0004705 Pannigundu 1440
4 CHELLAMPATTI TN2920009_220323APB_FTO_1681701 ICICI Bank ICIC0003160 THUMMAKKUNDU 720

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