Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:17:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_081022APB_FTO_985688
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-10-005-018-001/397-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597530 08/10/2022 Jayamani 2910005WL048618 Jayamani 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Jayamani CANARA BANK(508532)
2 CHENNIMALAI TN-10-005-018-004/455-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597538 08/10/2022 Thulasimani 2910005WL048618 Thulasimani 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Thulasimani STATE BANK OF INDIA(508548)
3 CHENNIMALAI TN-10-005-018-005/123-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597539 08/10/2022 Jothi 2910005WL048618 Jothi 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Jothi STATE BANK OF INDIA(508548)
4 CHENNIMALAI TN-10-005-018-005/353-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597541 08/10/2022 R.Indirani 2910005WL048618 R.Indirani 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 R.Indirani INDIAN BANK(607105)
5 CHENNIMALAI TN-10-005-018-005/354-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597542 08/10/2022 Santhamani 2910005WL048618 Santhamani 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Santhamani UCO BANK(607066)
6 CHENNIMALAI TN-10-005-018-005/356-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597544 08/10/2022 Karuppayammal 2910005WL048618 Karuppayammal 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Karuppayammal STATE BANK OF INDIA(508548)
7 CHENNIMALAI TN-10-005-018-005/486-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597545 08/10/2022 R.Samiyathaal 2910005WL048618 R.Samiyathaal 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 R.Samiyathaal INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-018-006/382-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597548 08/10/2022 Mayilavathi 2910005WL048618 Mayilavathi 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Mayilavathi INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-018-007/482-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597554 08/10/2022 V.Jamunarani 2910005WL048618 V.Jamunarani 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 V.Jamunarani STATE BANK OF INDIA(508548)
10 CHENNIMALAI TN-10-005-018-007/483-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597555 08/10/2022 S.Pazhani 2910005WL048618 S.Pazhani 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 S.Pazhani INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-018-007/499-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597556 08/10/2022 Ponnammal 2910005WL048618 Ponnammal 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Ponnammal CANARA BANK(508532)
12 CHENNIMALAI TN-10-005-018-008/389-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597557 08/10/2022 Kannammal 2910005WL048618 Kannammal 00176 IDIB000C063 230 230 Processed 14/10/2022 033431890 Kannammal INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-018-008/403-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597558 08/10/2022 S.Valliyathal 2910005WL048618 S.Valliyathal 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 S.Valliyathal INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-018-008/432-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597559 08/10/2022 Sounthiram 2910005WL048618 Sounthiram 00176 IDIB000C063 230 230 Processed 14/10/2022 033431890 Sounthiram INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-018-008/433-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597560 08/10/2022 Thangamani 2910005WL048618 Thangamani 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Thangamani STATE BANK OF INDIA(508548)
16 CHENNIMALAI TN-10-005-018-008/434-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597561 08/10/2022 Arukkani 2910005WL048618 Arukkani 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Arukkani INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-018-008/452-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597562 08/10/2022 Subramani 2910005WL048618 Subramani 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Subramani INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-018-008/510-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597563 08/10/2022 Jayamani 2910005WL048618 Jayamani 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Jayamani INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-018-009/373-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597565 08/10/2022 Kannammal 2910005WL048618 Kannammal 00176 IDIB000C063 460 460 Processed 14/10/2022 033431890 Kannammal INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-018-009/374-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597566 08/10/2022 Periyasamy 2910005WL048618 Periyasamy 00176 IDIB000C063 230 230 Processed 14/10/2022 033431890 Periyasamy INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-018-009/375-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597567 08/10/2022 Valarmathi 2910005WL048618 Valarmathi 00176 IDIB000C063 230 230 Processed 14/10/2022 033431890 Valarmathi INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-018-010/348-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597570 08/10/2022 C.Shanmugam 2910005WL048618 C.Shanmugam 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 C.Shanmugam BANK OF BARODA(606985)
23 CHENNIMALAI TN-10-005-018-011/358-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597573 08/10/2022 C.Easwari 2910005WL048618 C.Easwari 00176 IDIB000C063 230 230 Processed 14/10/2022 033431890 C.Easwari INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHENNIMALAI TN-10-005-018-011/360-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597574 08/10/2022 Subramaniam 2910005WL048618 Subramaniam 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Subramaniam INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-018-011/384-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597575 08/10/2022 A.Arumugam 2910005WL048618 A.Arumugam 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 A.Arumugam INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-018-012/362-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597578 08/10/2022 R.Sagundala 2910005WL048618 R.Sagundala 00176 IDIB000C063 230 230 Processed 14/10/2022 033431890 R.Sagundala INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-018-012/457-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597579 08/10/2022 Maheshwari 2910005WL048618 Maheshwari 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Maheshwari INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-018-012/461-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597580 08/10/2022 Ponnammal 2910005WL048618 Ponnammal 00176 IDIB000C063 1344 1344 Processed 14/10/2022 033431890 Ponnammal INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-018-013/23-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597582 08/10/2022 R.Rangayammal 2910005WL048618 R.Rangayammal 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 R.Rangayammal INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-018-013/24-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597583 08/10/2022 Amala 2910005WL048618 Amala 00176 IDIB000C063 1124 1124 Processed 14/10/2022 033431890 Amala STATE BANK OF INDIA(508548)
31 CHENNIMALAI TN-10-005-018-013/26-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597584 08/10/2022 C.Magali 2910005WL048618 C.Magali 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 C.Magali STATE BANK OF INDIA(508548)
32 CHENNIMALAI TN-10-005-018-013/27-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597585 08/10/2022 Vijaya 2910005WL048618 Vijaya 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Vijaya STATE BANK OF INDIA(508548)
33 CHENNIMALAI TN-10-005-018-013/338-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597586 08/10/2022 S.Ammasaiyammal 2910005WL048618 S.Ammasaiyammal 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 S.Ammasaiyammal INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-018-013/346-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597587 08/10/2022 T.Gracy 2910005WL048618 T.Gracy 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 T.Gracy STATE BANK OF INDIA(508548)
35 CHENNIMALAI TN-10-005-018-013/437-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597588 08/10/2022 Pappathi 2910005WL048618 Pappathi 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Pappathi INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-018-013/65-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597590 08/10/2022 R.Pongiyathal 2910005WL048618 R.Pongiyathal 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 R.Pongiyathal INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-018-013/73-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597591 08/10/2022 Baby 2910005WL048618 Baby 00176 IDIB000C063 843 843 Processed 14/10/2022 033431890 Baby INDIAN BANK(607105)
38 CHENNIMALAI TN-10-005-018-018/120-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597593 08/10/2022 A.Shangupathi 2910005WL048618 A.Shangupathi 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 A.Shangupathi INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-018-018/124-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597594 08/10/2022 Kasthuri 2910005WL048618 Kasthuri 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Kasthuri INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-018-018/14-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597598 08/10/2022 Samiyathal 2910005WL048618 Samiyathal 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Samiyathal INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-018-018/144-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597599 08/10/2022 C.Palanisamy 2910005WL048618 C.Palanisamy 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 C.Palanisamy INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-018-018/162-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597601 08/10/2022 Podhumani 2910005WL048618 Podhumani 00176 IDIB000C063 460 460 Processed 14/10/2022 033431890 Podhumani INDIAN BANK(607105)
43 CHENNIMALAI TN-10-005-018-018/173-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597603 08/10/2022 K SARADHAMANI 2910005WL048618 K SARADHAMANI 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 K SARADHAMANI STATE BANK OF INDIA(508548)
44 CHENNIMALAI TN-10-005-018-018/18-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597604 08/10/2022 Ammasai 2910005WL048618 Ammasai 00176 IDIB000C063 1124 1124 Processed 14/10/2022 033431890 Ammasai INDIAN BANK(607105)
45 CHENNIMALAI TN-10-005-018-018/188-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597605 08/10/2022 N.Palanisamy 2910005WL048618 N.Palanisamy 00176 IDIB000C063 230 230 Processed 14/10/2022 033431890 N.Palanisamy CANARA BANK(508532)
46 CHENNIMALAI TN-10-005-018-018/191-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597606 08/10/2022 Karuppayammal 2910005WL048618 Karuppayammal 00176 IDIB000C063 230 230 Processed 14/10/2022 033431890 Karuppayammal INDIAN BANK(607105)
47 CHENNIMALAI TN-10-005-018-018/214-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597608 08/10/2022 Lakshmi 2910005WL048618 Lakshmi 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Lakshmi STATE BANK OF INDIA(508548)
48 CHENNIMALAI TN-10-005-018-018/238-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597609 08/10/2022 Kannammal 2910005WL048618 Kannammal 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Kannammal INDIAN BANK(607105)
49 CHENNIMALAI TN-10-005-018-018/262-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597611 08/10/2022 Kuppayammal 2910005WL048618 Kuppayammal 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Kuppayammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHENNIMALAI TN-10-005-018-018/268-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597613 08/10/2022 Janaki 2910005WL048618 Janaki 00176 IDIB000C063 460 460 Processed 14/10/2022 033431890 Janaki PALLAVAN GRAMA BANK(607052)
51 CHENNIMALAI TN-10-005-018-018/28-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597614 08/10/2022 Gandhi 2910005WL048618 Gandhi 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Gandhi INDIAN BANK(607105)
52 CHENNIMALAI TN-10-005-018-018/280-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597615 08/10/2022 AMMINIAMMAL 2910005WL048618 AMMINIAMMAL 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 AMMINIAMMAL INDIAN BANK(607105)
53 CHENNIMALAI TN-10-005-018-018/287-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597616 08/10/2022 Baby 2910005WL048618 Baby 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Baby INDIAN BANK(607105)
54 CHENNIMALAI TN-10-005-018-018/29-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597617 08/10/2022 LAKSHMI 2910005WL048618 LAKSHMI 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 LAKSHMI INDIAN BANK(607105)
55 CHENNIMALAI TN-10-005-018-018/292-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597618 08/10/2022 Sellammal 2910005WL048618 Sellammal 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Sellammal INDIAN BANK(607105)
56 CHENNIMALAI TN-10-005-018-018/297-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597620 08/10/2022 Loganayaki 2910005WL048618 Loganayaki 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Loganayaki INDIAN BANK(607105)
57 CHENNIMALAI TN-10-005-018-018/297-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597619 08/10/2022 M.Subramani 2910005WL048618 M.Subramani 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 M.Subramani INDIAN BANK(607105)
58 CHENNIMALAI TN-10-005-018-018/308-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597621 08/10/2022 A.Thirumoorthy 2910005WL048618 A.Thirumoorthy 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 A.Thirumoorthy INDIAN BANK(607105)
59 CHENNIMALAI TN-10-005-018-018/32-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597622 08/10/2022 Nachal 2910005WL048618 Nachal 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Nachal INDIAN BANK(607105)
60 CHENNIMALAI TN-10-005-018-018/326-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597624 08/10/2022 Arukkani 2910005WL048618 Arukkani 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Arukkani INDIAN BANK(607105)
61 CHENNIMALAI TN-10-005-018-018/337-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597625 08/10/2022 K.Arukkani 2910005WL048618 K.Arukkani 00176 IDIB000C063 460 460 Processed 14/10/2022 033431890 K.Arukkani INDIAN BANK(607105)
62 CHENNIMALAI TN-10-005-018-018/344-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597627 08/10/2022 Rasammal 2910005WL048618 Rasammal 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Rasammal INDIAN BANK(607105)
63 CHENNIMALAI TN-10-005-018-018/424-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597630 08/10/2022 K.Muthusamygounder 2910005WL048618 K.Muthusamygounder 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 K.Muthusamygounder STATE BANK OF INDIA(508548)
64 CHENNIMALAI TN-10-005-018-018/43-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597631 08/10/2022 J.Shanthi 2910005WL048618 J.Shanthi 00176 IDIB000C063 281 281 Processed 14/10/2022 033431890 J.Shanthi INDIAN BANK(607105)
65 CHENNIMALAI TN-10-005-018-018/44-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597632 08/10/2022 R.Selvathal 2910005WL048618 R.Selvathal 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 R.Selvathal INDIAN BANK(607105)
66 CHENNIMALAI TN-10-005-018-018/49-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597634 08/10/2022 Vasanthi 2910005WL048618 Vasanthi 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Vasanthi PALLAVAN GRAMA BANK(607052)
67 CHENNIMALAI TN-10-005-018-018/57-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597635 08/10/2022 Arukkani 2910005WL048618 Arukkani 00176 IDIB000C063 230 230 Processed 14/10/2022 033431890 Arukkani STATE BANK OF INDIA(508548)
68 CHENNIMALAI TN-10-005-018-018/59-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597636 08/10/2022 P.Shanthi 2910005WL048618 P.Shanthi 00176 IDIB000C063 460 460 Processed 14/10/2022 033431890 P.Shanthi STATE BANK OF INDIA(508548)
69 CHENNIMALAI TN-10-005-018-018/70-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597637 08/10/2022 C RAJAN 2910005WL048618 C RAJAN 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 C RAJAN STATE BANK OF INDIA(508548)
70 CHENNIMALAI TN-10-005-018-018/74-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597638 08/10/2022 Vasantha 2910005WL048618 Vasantha 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Vasantha INDIAN BANK(607105)
71 CHENNIMALAI TN-10-005-018-018/8-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597639 08/10/2022 CHELLAMMAL S 2910005WL048618 CHELLAMMAL S 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 CHELLAMMAL S STATE BANK OF INDIA(508548)
72 CHENNIMALAI TN-10-005-018-018/92-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597641 08/10/2022 P.Manimekhalai 2910005WL048618 P.Manimekhalai 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 P.Manimekhalai STATE BANK OF INDIA(508548)
SubTotal 52786 52786
73 CHENNIMALAI TN-10-005-018-002/522-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597531 08/10/2022 P LALITHA 2910005WL048618 P LALITHA 00176 IDIB000T174 460 460 Processed 14/10/2022 033431890 P LALITHA INDIAN OVERSEAS BANK(508541)
74 CHENNIMALAI TN-10-005-018-011/603-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597576 08/10/2022 A DURAISAMY 2910005WL048618 A DURAISAMY 00176 IDIB000T174 690 690 Processed 14/10/2022 033431890 A DURAISAMY INDIAN BANK(607105)
75 CHENNIMALAI TN-10-005-018-011/603-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597577 08/10/2022 KALIAMMAL D 2910005WL048618 KALIAMMAL D 00176 IDIB000T174 460 460 Processed 14/10/2022 033431890 KALIAMMAL D INDIAN BANK(607105)
76 CHENNIMALAI TN-10-005-018-018/109-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597592 08/10/2022 Saraswathi 2910005WL048618 Saraswathi 00176 IDIB000T174 920 920 Processed 14/10/2022 033431890 Saraswathi INDIAN BANK(607105)
77 CHENNIMALAI TN-10-005-018-018/248-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597610 08/10/2022 THANGARASU K 2910005WL048618 THANGARASU K 00176 IDIB000T174 843 843 Processed 14/10/2022 033431890 THANGARASU K INDIAN OVERSEAS BANK(508541)
78 CHENNIMALAI TN-10-005-018-018/440-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597633 08/10/2022 Kavithamani 2910005WL048618 Kavithamani 00176 IDIB000T174 1124 1124 Processed 14/10/2022 033431890 Kavithamani INDIAN OVERSEAS BANK(508541)
79 CHENNIMALAI TN-10-005-018-018/89-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597640 08/10/2022 P BABY 2910005WL048618 P BABY 00176 IDIB000T174 920 920 Processed 14/10/2022 033431890 P BABY INDIAN BANK(607105)
80 CHENNIMALAI TN-10-005-018-018/95-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597643 08/10/2022 P CHENNI 2910005WL048618 P CHENNI 00176 IDIB000T174 920 920 Processed 14/10/2022 033431890 P CHENNI INDIAN BANK(607105)
81 CHENNIMALAI TN-10-005-018-019/605-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597644 08/10/2022 RAJESWARI 2910005WL048618 RAJESWARI 00176 IDIB000T174 690 690 Processed 14/10/2022 033431890 RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 7027 7027
82 CHENNIMALAI TN-10-005-018-008/528-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597564 08/10/2022 Valliammal V 2910005WL048618 Valliammal V 00415 SBIN0004878 690 690 Processed 14/10/2022 033431890 Valliammal V STATE BANK OF INDIA(508548)
83 CHENNIMALAI TN-10-005-018-018/132-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597596 08/10/2022 D Nallammal 2910005WL048618 D Nallammal 00415 SBIN0004878 920 920 Processed 14/10/2022 033431890 D Nallammal INDIAN BANK(607105)
84 CHENNIMALAI TN-10-005-018-018/340-A
(P. PALATHOLUVU) 		2910005000NRG23071020221597626 08/10/2022 JOTHIMANI P 2910005WL048618 JOTHIMANI P 00415 SBIN0004878 1124 1124 Processed 14/10/2022 033431890 JOTHIMANI P INDIAN BANK(607105)
SubTotal 2734 2734
Total 62547 62547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_081022APB_FTO_985688 Indian Bank IDIB000C063 CHENNIMALAI 52786
2 CHENNIMALAI TN2910005_081022APB_FTO_985688 Indian Bank IDIB000T174 Thoppupalayam 7027
3 CHENNIMALAI TN2910005_081022APB_FTO_985688 State Bank of India SBIN0004878 MELAPALAYAM 2734

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