Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:28:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_211222APB_FTO_1317802
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 CHINNASALEM TN-04-018-007-007/117
() 		2904018000NRG23211220223561392 21/12/2022 SADAICHI 2904018WL115841 SADAICHI 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 SADAICHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHINNASALEM TN-04-018-007-007/119
() 		2904018000NRG23211220223561393 21/12/2022 Amutha 2904018WL115841 Amutha 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 Amutha KARUR VYSA BANK(607100)
3 CHINNASALEM TN-04-018-007-007/133
() 		2904018000NRG23211220223561394 21/12/2022 INDIRA 2904018WL115841 INDIRA 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 INDIRA KARUR VYSA BANK(607100)
4 CHINNASALEM TN-04-018-007-007/141
() 		2904018000NRG23211220223561395 21/12/2022 LAKSHMI 2904018WL115841 LAKSHMI 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 LAKSHMI KARUR VYSA BANK(607100)
5 CHINNASALEM TN-04-018-007-007/17
() 		2904018000NRG23211220223561396 21/12/2022 VEDIYAMMAL M 2904018WL115841 VEDIYAMMAL M 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 VEDIYAMMAL M KARUR VYSA BANK(607100)
6 CHINNASALEM TN-04-018-007-007/18
() 		2904018000NRG23211220223561398 21/12/2022 SANGEETHA 2904018WL115841 SANGEETHA 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 SANGEETHA KARUR VYSA BANK(607100)
7 CHINNASALEM TN-04-018-007-007/19
() 		2904018000NRG23211220223561399 21/12/2022 SIVAMALAI 2904018WL115841 SIVAMALAI 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 SIVAMALAI KARUR VYSA BANK(607100)
8 CHINNASALEM TN-04-018-007-007/198
() 		2904018000NRG23211220223561400 21/12/2022 DHANALAKSHMI P 2904018WL115841 DHANALAKSHMI P 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 DHANALAKSHMI P KARUR VYSA BANK(607100)
9 CHINNASALEM TN-04-018-007-007/20
() 		2904018000NRG23211220223561401 21/12/2022 MADURAMBAL 2904018WL115841 MADURAMBAL 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 MADURAMBAL KARUR VYSA BANK(607100)
10 CHINNASALEM TN-04-018-007-007/200
() 		2904018000NRG23211220223561402 21/12/2022 MUNIYAN 2904018WL115841 MUNIYAN 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 MUNIYAN KARUR VYSA BANK(607100)
11 CHINNASALEM TN-04-018-007-007/202
() 		2904018000NRG23211220223561404 21/12/2022 VENGAYE 2904018WL115841 VENGAYE 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 VENGAYE KARUR VYSA BANK(607100)
12 CHINNASALEM TN-04-018-007-007/207
() 		2904018000NRG23211220223561405 21/12/2022 ANGAMMAL P 2904018WL115841 ANGAMMAL P 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 ANGAMMAL P KARUR VYSA BANK(607100)
13 CHINNASALEM TN-04-018-007-007/209
() 		2904018000NRG23211220223561406 21/12/2022 CHANDRA R 2904018WL115841 CHANDRA R 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 CHANDRA R KARUR VYSA BANK(607100)
14 CHINNASALEM TN-04-018-007-007/21
() 		2904018000NRG23211220223561407 21/12/2022 MALAR G 2904018WL115841 MALAR G 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 MALAR G KARUR VYSA BANK(607100)
15 CHINNASALEM TN-04-018-007-007/22
() 		2904018000NRG23211220223561408 21/12/2022 KAMALA R 2904018WL115841 KAMALA R 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 KAMALA R INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHINNASALEM TN-04-018-007-007/240
() 		2904018000NRG23211220223561409 21/12/2022 RAMAYEE N 2904018WL115841 RAMAYEE N 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 RAMAYEE N PALLAVAN GRAMA BANK(607052)
17 CHINNASALEM TN-04-018-007-007/241
() 		2904018000NRG23211220223561410 21/12/2022 VIJAYA 2904018WL115841 VIJAYA 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 VIJAYA KARUR VYSA BANK(607100)
18 CHINNASALEM TN-04-018-007-007/243
() 		2904018000NRG23211220223561411 21/12/2022 SAROJA 2904018WL115841 SAROJA 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 SAROJA INDIAN BANK(607105)
19 CHINNASALEM TN-04-018-007-007/244
() 		2904018000NRG23211220223561412 21/12/2022 PERIYAMMAL 2904018WL115841 PERIYAMMAL 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 PERIYAMMAL KARUR VYSA BANK(607100)
20 CHINNASALEM TN-04-018-007-007/245
() 		2904018000NRG23211220223561413 21/12/2022 RANI P 2904018WL115841 RANI P 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 RANI P KARUR VYSA BANK(607100)
21 CHINNASALEM TN-04-018-007-007/247
() 		2904018000NRG23211220223561414 21/12/2022 ALAMELU M 2904018WL115841 ALAMELU M 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 ALAMELU M KARUR VYSA BANK(607100)
22 CHINNASALEM TN-04-018-007-007/248
() 		2904018000NRG23211220223561415 21/12/2022 PANDU P 2904018WL115841 PANDU P 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 PANDU P KARUR VYSA BANK(607100)
23 CHINNASALEM TN-04-018-007-007/250
() 		2904018000NRG23211220223561416 21/12/2022 CHINNAMMAL A 2904018WL115841 CHINNAMMAL A 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 CHINNAMMAL A KARUR VYSA BANK(607100)
24 CHINNASALEM TN-04-018-007-007/254
() 		2904018000NRG23211220223561417 21/12/2022 PALANIYAMMAL 2904018WL115841 PALANIYAMMAL 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 PALANIYAMMAL KARUR VYSA BANK(607100)
25 CHINNASALEM TN-04-018-007-007/266
() 		2904018000NRG23211220223561418 21/12/2022 SUBRAMANIYAN 2904018WL115841 SUBRAMANIYAN 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 SUBRAMANIYAN KARUR VYSA BANK(607100)
26 CHINNASALEM TN-04-018-007-007/274
() 		2904018000NRG23211220223561419 21/12/2022 RAVI 2904018WL115841 RAVI 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 RAVI KARUR VYSA BANK(607100)
27 CHINNASALEM TN-04-018-007-007/283
() 		2904018000NRG23211220223561421 21/12/2022 SELVI S 2904018WL115841 SELVI S 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 SELVI S KARUR VYSA BANK(607100)
28 CHINNASALEM TN-04-018-007-007/285
() 		2904018000NRG23211220223561422 21/12/2022 LAKSHMI 2904018WL115841 LAKSHMI 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 LAKSHMI KARUR VYSA BANK(607100)
29 CHINNASALEM TN-04-018-007-007/29
() 		2904018000NRG23211220223561423 21/12/2022 SELVI R 2904018WL115841 SELVI R 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 SELVI R KARUR VYSA BANK(607100)
30 CHINNASALEM TN-04-018-007-007/291-A
() 		2904018000NRG23211220223561424 21/12/2022 TAMILARASI 2904018WL115841 TAMILARASI 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 TAMILARASI PALLAVAN GRAMA BANK(607052)
31 CHINNASALEM TN-04-018-007-007/294
() 		2904018000NRG23211220223561425 21/12/2022 RANI M 2904018WL115841 RANI M 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 RANI M KARUR VYSA BANK(607100)
32 CHINNASALEM TN-04-018-007-007/295
() 		2904018000NRG23211220223561426 21/12/2022 ALAMELU 2904018WL115841 ALAMELU 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 ALAMELU STATE BANK OF INDIA(508548)
33 CHINNASALEM TN-04-018-007-007/306
() 		2904018000NRG23211220223561427 21/12/2022 MARIMUTHU 2904018WL115841 MARIMUTHU 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 MARIMUTHU KARUR VYSA BANK(607100)
34 CHINNASALEM TN-04-018-007-007/307
() 		2904018000NRG23211220223561428 21/12/2022 Sabira 2904018WL115841 Sabira 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 Sabira KARUR VYSA BANK(607100)
35 CHINNASALEM TN-04-018-007-007/315
() 		2904018000NRG23211220223561429 21/12/2022 KARUPPAYEE 2904018WL115841 KARUPPAYEE 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 KARUPPAYEE KARUR VYSA BANK(607100)
36 CHINNASALEM TN-04-018-007-007/322
() 		2904018000NRG23211220223561430 21/12/2022 AMBIKA S 2904018WL115841 AMBIKA S 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 AMBIKA S INDIAN BANK(607105)
37 CHINNASALEM TN-04-018-007-007/332
() 		2904018000NRG23211220223561431 21/12/2022 SANKOTHI 2904018WL115841 SANKOTHI 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 SANKOTHI KARUR VYSA BANK(607100)
38 CHINNASALEM TN-04-018-007-007/335
() 		2904018000NRG23211220223561432 21/12/2022 PAZHANIYAMMAL A 2904018WL115841 PAZHANIYAMMAL A 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 PAZHANIYAMMAL A KARUR VYSA BANK(607100)
39 CHINNASALEM TN-04-018-007-007/336
() 		2904018000NRG23211220223561433 21/12/2022 THAIYALNAYAGI 2904018WL115841 THAIYALNAYAGI 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 THAIYALNAYAGI KARUR VYSA BANK(607100)
40 CHINNASALEM TN-04-018-007-007/346
() 		2904018000NRG23211220223561434 21/12/2022 PANJALAI 2904018WL115841 PANJALAI 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 PANJALAI KARUR VYSA BANK(607100)
41 CHINNASALEM TN-04-018-007-007/347
() 		2904018000NRG23211220223561435 21/12/2022 NARAYANAN P 2904018WL115841 NARAYANAN P 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 NARAYANAN P KARUR VYSA BANK(607100)
42 CHINNASALEM TN-04-018-007-007/350
() 		2904018000NRG23211220223561436 21/12/2022 ANJALAI M 2904018WL115841 ANJALAI M 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 ANJALAI M KARUR VYSA BANK(607100)
43 CHINNASALEM TN-04-018-007-007/351
() 		2904018000NRG23211220223561437 21/12/2022 VEMBU 2904018WL115841 VEMBU 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 VEMBU KARUR VYSA BANK(607100)
44 CHINNASALEM TN-04-018-007-007/354
() 		2904018000NRG23211220223561438 21/12/2022 MARI 2904018WL115841 MARI 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 MARI STATE BANK OF INDIA(508548)
45 CHINNASALEM TN-04-018-007-007/362
() 		2904018000NRG23211220223561439 21/12/2022 RAJESHWARI T 2904018WL115841 RAJESHWARI T 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 RAJESHWARI T KARUR VYSA BANK(607100)
46 CHINNASALEM TN-04-018-007-007/368
() 		2904018000NRG23211220223561440 21/12/2022 MALA M 2904018WL115841 MALA M 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 MALA M KARUR VYSA BANK(607100)
47 CHINNASALEM TN-04-018-007-007/373
() 		2904018000NRG23211220223561441 21/12/2022 PANJALAI 2904018WL115841 PANJALAI 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 PANJALAI KARUR VYSA BANK(607100)
48 CHINNASALEM TN-04-018-007-007/374
() 		2904018000NRG23211220223561442 21/12/2022 UMAMAHESWARI 2904018WL115841 UMAMAHESWARI 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 UMAMAHESWARI KARUR VYSA BANK(607100)
49 CHINNASALEM TN-04-018-007-007/383
() 		2904018000NRG23211220223561443 21/12/2022 SADAIYACHI S 2904018WL115841 SADAIYACHI S 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 SADAIYACHI S KARUR VYSA BANK(607100)
50 CHINNASALEM TN-04-018-007-007/384-A
() 		2904018000NRG23211220223561444 21/12/2022 SARASU P 2904018WL115841 SARASU P 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 SARASU P KARUR VYSA BANK(607100)
51 CHINNASALEM TN-04-018-007-007/399
() 		2904018000NRG23211220223561445 21/12/2022 KARTHIKA R 2904018WL115841 KARTHIKA R 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 KARTHIKA R KARUR VYSA BANK(607100)
52 CHINNASALEM TN-04-018-007-007/40
() 		2904018000NRG23211220223561446 21/12/2022 SELVI 2904018WL115841 SELVI 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 SELVI KARUR VYSA BANK(607100)
53 CHINNASALEM TN-04-018-007-007/400
() 		2904018000NRG23211220223561447 21/12/2022 VASANTHA D 2904018WL115841 VASANTHA D 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 VASANTHA D KARUR VYSA BANK(607100)
54 CHINNASALEM TN-04-018-007-007/401
() 		2904018000NRG23211220223561448 21/12/2022 POONGAVANAM A 2904018WL115841 POONGAVANAM A 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 POONGAVANAM A KARUR VYSA BANK(607100)
55 CHINNASALEM TN-04-018-007-007/402
() 		2904018000NRG23211220223561449 21/12/2022 VALLI 2904018WL115841 VALLI 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 VALLI KARUR VYSA BANK(607100)
56 CHINNASALEM TN-04-018-007-007/407
() 		2904018000NRG23211220223561451 21/12/2022 ANJALAI K 2904018WL115841 ANJALAI K 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 ANJALAI K KARUR VYSA BANK(607100)
57 CHINNASALEM TN-04-018-007-007/417
() 		2904018000NRG23211220223561452 21/12/2022 ARUKKANI T 2904018WL115841 ARUKKANI T 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 ARUKKANI T KARUR VYSA BANK(607100)
58 CHINNASALEM TN-04-018-007-007/456
() 		2904018000NRG23211220223561454 21/12/2022 Kalaiselvi 2904018WL115841 Kalaiselvi 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 Kalaiselvi KARUR VYSA BANK(607100)
59 CHINNASALEM TN-04-018-007-007/460
() 		2904018000NRG23211220223561455 21/12/2022 MALA 2904018WL115841 MALA 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 MALA PALLAVAN GRAMA BANK(607052)
60 CHINNASALEM TN-04-018-007-007/461
() 		2904018000NRG23211220223561456 21/12/2022 alamelu 2904018WL115841 alamelu 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 alamelu KARUR VYSA BANK(607100)
61 CHINNASALEM TN-04-018-007-007/472
() 		2904018000NRG23211220223561457 21/12/2022 RASATHI 2904018WL115841 RASATHI 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 RASATHI PALLAVAN GRAMA BANK(607052)
62 CHINNASALEM TN-04-018-007-007/477
() 		2904018000NRG23211220223561458 21/12/2022 SASIKALA M 2904018WL115841 SASIKALA M 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 SASIKALA M KARUR VYSA BANK(607100)
63 CHINNASALEM TN-04-018-007-007/484
() 		2904018000NRG23211220223561459 21/12/2022 VIJAYA P 2904018WL115841 VIJAYA P 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 VIJAYA P KARUR VYSA BANK(607100)
64 CHINNASALEM TN-04-018-007-007/487
() 		2904018000NRG23211220223561460 21/12/2022 PAPPATHI 2904018WL115841 PAPPATHI 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 PAPPATHI KARUR VYSA BANK(607100)
65 CHINNASALEM TN-04-018-007-007/494
() 		2904018000NRG23211220223561461 21/12/2022 DURKAIYAMMAN 2904018WL115841 DURKAIYAMMAN 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 DURKAIYAMMAN PALLAVAN GRAMA BANK(607052)
66 CHINNASALEM TN-04-018-007-007/495
() 		2904018000NRG23211220223561462 21/12/2022 CHINNAPILLAI 2904018WL115841 CHINNAPILLAI 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 CHINNAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHINNASALEM TN-04-018-007-007/53
() 		2904018000NRG23211220223561463 21/12/2022 PAPPATHI 2904018WL115841 PAPPATHI 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 PAPPATHI KARUR VYSA BANK(607100)
68 CHINNASALEM TN-04-018-007-007/565
() 		2904018000NRG23211220223561464 21/12/2022 KALAISELVI 2904018WL115841 KALAISELVI 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 KALAISELVI INDIAN BANK(607105)
69 CHINNASALEM TN-04-018-007-007/579
() 		2904018000NRG23211220223561465 21/12/2022 Sasikkala 2904018WL115841 Sasikkala 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 Sasikkala INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHINNASALEM TN-04-018-007-007/603
() 		2904018000NRG23211220223561467 21/12/2022 Vijaya 2904018WL115841 Vijaya 00227 KVBL0001201 800 800 Processed 01/02/2023 018558461 Vijaya KARUR VYSA BANK(607100)
71 CHINNASALEM TN-04-018-007-007/621
() 		2904018000NRG23211220223561469 21/12/2022 Gomathi 2904018WL115841 Gomathi 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 Gomathi CANARA BANK(508532)
72 CHINNASALEM TN-04-018-007-007/67
() 		2904018000NRG23211220223561470 21/12/2022 CHINNAMMAL 2904018WL115841 CHINNAMMAL 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 CHINNAMMAL KARUR VYSA BANK(607100)
73 CHINNASALEM TN-04-018-007-007/671
() 		2904018000NRG23211220223561471 21/12/2022 Periyammal 2904018WL115841 Periyammal 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 Periyammal KARUR VYSA BANK(607100)
74 CHINNASALEM TN-04-018-007-007/700
() 		2904018000NRG23211220223561473 21/12/2022 SIVASANKARI B 2904018WL115841 SIVASANKARI B 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 SIVASANKARI B INDIAN OVERSEAS BANK(508541)
75 CHINNASALEM TN-04-018-007-007/74
() 		2904018000NRG23211220223561474 21/12/2022 JOTHI P 2904018WL115841 JOTHI P 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 JOTHI P INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHINNASALEM TN-04-018-007-007/81
() 		2904018000NRG23211220223561475 21/12/2022 VALLI K 2904018WL115841 VALLI K 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 VALLI K KARUR VYSA BANK(607100)
77 CHINNASALEM TN-04-018-007-007/82
() 		2904018000NRG23211220223561476 21/12/2022 MUTHAMMAL 2904018WL115841 MUTHAMMAL 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 MUTHAMMAL KARUR VYSA BANK(607100)
78 CHINNASALEM TN-04-018-007-007/93
() 		2904018000NRG23211220223561477 21/12/2022 MARIMUTHU 2904018WL115841 MARIMUTHU 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHINNASALEM TN-37-018-007-007/642
() 		2904018000NRG23211220223561479 21/12/2022 Lakshmi 2904018WL115841 Lakshmi 00227 KVBL0001201 1000 1000 Processed 01/02/2023 018558461 Lakshmi KARUR VYSA BANK(607100)
80 CHINNASALEM TN-37-018-007-007/649
() 		2904018000NRG23211220223561480 21/12/2022 Manjula 2904018WL115841 Manjula 00227 KVBL0001201 800 800 Processed 01/02/2023 018558461 Manjula INDIAN OVERSEAS BANK(508541)
81 CHINNASALEM TN-37-018-007-007/652
() 		2904018000NRG23211220223561481 21/12/2022 Pritha 2904018WL115841 Pritha 00227 KVBL0001201 800 800 Processed 01/02/2023 018558461 Pritha INDIAN BANK(607105)
SubTotal 80400 80400
Total 80400 80400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_211222APB_FTO_1317802 KarurVysyaBank(KVB) KVBL0001201 THOTTIYAM 80400

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