Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:00:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_250323APB_FTO_1693902
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-10-005-015-001/459-A
(PANIYAMPALLI) 		2910005000NRG23220320232643042 25/03/2023 Saroja 2910005WL078173 Saroja 00176 IDIB000C063 460 460 Processed 02/04/2023 005714223 Saroja INDIAN BANK(607105)
2 CHENNIMALAI TN-10-005-015-001/512-a
(PANIYAMPALLI) 		2910005000NRG23220320232643043 25/03/2023 Kittusamygounder 2910005WL078173 Kittusamygounder 00176 IDIB000C063 230 230 Processed 02/04/2023 005714223 Kittusamygounder INDIAN BANK(607105)
3 CHENNIMALAI TN-10-005-015-003/263-A
(PANIYAMPALLI) 		2910005000NRG23220320232642659 25/03/2023 Samiathal 2910005WL078159 Samiathal 00176 IDIB000C063 920 920 Processed 03/04/2023 005714223 Samiathal UNION BANK OF INDIA(508500)
4 CHENNIMALAI TN-10-005-015-003/267-A
(PANIYAMPALLI) 		2910005000NRG23220320232642660 25/03/2023 Selvi 2910005WL078159 Selvi 00176 IDIB000C063 230 230 Processed 02/04/2023 005714223 Selvi PALLAVAN GRAMA BANK(607052)
5 CHENNIMALAI TN-10-005-015-003/272-A
(PANIYAMPALLI) 		2910005000NRG23220320232642661 25/03/2023 Baby 2910005WL078159 Baby 00176 IDIB000C063 1150 1150 Processed 03/04/2023 005714223 Baby UNION BANK OF INDIA(508500)
6 CHENNIMALAI TN-10-005-015-003/941-A
(PANIYAMPALLI) 		2910005000NRG23220320232642663 25/03/2023 Valliyammal Palanisamy 2910005WL078159 Valliyammal Palanisamy 00176 IDIB000C063 1150 1150 Processed 03/04/2023 005714223 Valliyammal Palanisamy INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-015-005/102-A
(PANIYAMPALLI) 		2910005000NRG23220320232643045 25/03/2023 Suseela 2910005WL078173 Suseela 00176 IDIB000C063 690 690 Processed 02/04/2023 005714223 Suseela BANK OF BARODA(606985)
8 CHENNIMALAI TN-10-005-015-005/108-A
(PANIYAMPALLI) 		2910005000NRG23220320232643046 25/03/2023 Angammal 2910005WL078173 Angammal 00176 IDIB000C063 460 460 Processed 02/04/2023 005714223 Angammal INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-015-005/329-A
(PANIYAMPALLI) 		2910005000NRG23220320232643048 25/03/2023 Kumar 2910005WL078173 Kumar 00176 IDIB000C063 230 230 Processed 02/04/2023 005714223 Kumar INDIAN BANK(607105)
10 CHENNIMALAI TN-10-005-015-005/342-A
(PANIYAMPALLI) 		2910005000NRG23220320232643049 25/03/2023 LAKSHMI B 2910005WL078173 LAKSHMI B 00176 IDIB000C063 230 230 Processed 02/04/2023 005714223 LAKSHMI B BANK OF BARODA(606985)
11 CHENNIMALAI TN-10-005-015-005/371-A
(PANIYAMPALLI) 		2910005000NRG23220320232643051 25/03/2023 K.Dhanalakshmi 2910005WL078173 K.Dhanalakshmi 00176 IDIB000C063 690 690 Processed 02/04/2023 005714223 K.Dhanalakshmi INDIAN BANK(607105)
12 CHENNIMALAI TN-10-005-015-005/599-A
(PANIYAMPALLI) 		2910005000NRG23220320232643052 25/03/2023 Vasanthi.B 2910005WL078173 Vasanthi.B 00176 IDIB000C063 690 690 Processed 02/04/2023 005714223 Vasanthi.B INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-015-005/83-A
(PANIYAMPALLI) 		2910005000NRG23220320232643055 25/03/2023 Kokila 2910005WL078173 Kokila 00176 IDIB000C063 690 690 Processed 02/04/2023 005714223 Kokila PALLAVAN GRAMA BANK(607052)
14 CHENNIMALAI TN-10-005-015-005/92-A
(PANIYAMPALLI) 		2910005000NRG23220320232643058 25/03/2023 P.Indirani 2910005WL078173 P.Indirani 00176 IDIB000C063 690 690 Processed 02/04/2023 005714223 P.Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENNIMALAI TN-10-005-015-008/237-A
(PANIYAMPALLI) 		2910005000NRG23220320232642665 25/03/2023 Krishnaveni 2910005WL078159 Krishnaveni 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005714223 Krishnaveni INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-015-008/383-A
(PANIYAMPALLI) 		2910005000NRG23220320232642666 25/03/2023 Savithiri 2910005WL078159 Savithiri 00176 IDIB000C063 460 460 Processed 02/04/2023 005714223 Savithiri INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-015-008/467-A
(PANIYAMPALLI) 		2910005000NRG23220320232642669 25/03/2023 Janaki 2910005WL078159 Janaki 00176 IDIB000C063 460 460 Processed 02/04/2023 005714223 Janaki INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-015-008/473-A
(PANIYAMPALLI) 		2910005000NRG23220320232642670 25/03/2023 C.Chandragandhi 2910005WL078159 C.Chandragandhi 00176 IDIB000C063 920 920 Processed 02/04/2023 005714223 C.Chandragandhi INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-015-008/474-A
(PANIYAMPALLI) 		2910005000NRG23220320232642671 25/03/2023 Rajamanikkam 2910005WL078159 Rajamanikkam 00176 IDIB000C063 920 920 Processed 02/04/2023 005714223 Rajamanikkam INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-015-008/528-a
(PANIYAMPALLI) 		2910005000NRG23220320232642672 25/03/2023 SAVITHIRI D 2910005WL078159 SAVITHIRI D 00176 IDIB000C063 920 920 Processed 02/04/2023 005714223 SAVITHIRI D STATE BANK OF INDIA(508548)
21 CHENNIMALAI TN-10-005-015-008/566-A
(PANIYAMPALLI) 		2910005000NRG23220320232642673 25/03/2023 V.Thulasimani 2910005WL078159 V.Thulasimani 00176 IDIB000C063 1405 1405 Processed 02/04/2023 005714223 V.Thulasimani INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-015-008/602-A
(PANIYAMPALLI) 		2910005000NRG23220320232642674 25/03/2023 Logumani 2910005WL078159 Logumani 00176 IDIB000C063 230 230 Processed 02/04/2023 005714223 Logumani PALLAVAN GRAMA BANK(607052)
23 CHENNIMALAI TN-10-005-015-009/115-A
(PANIYAMPALLI) 		2910005000NRG23220320232643061 25/03/2023 Parvathi 2910005WL078173 Parvathi 00176 IDIB000C063 460 460 Processed 02/04/2023 005714223 Parvathi INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-015-009/117-A
(PANIYAMPALLI) 		2910005000NRG23220320232643062 25/03/2023 Muthulakshmi 2910005WL078173 Muthulakshmi 00176 IDIB000C063 690 690 Processed 02/04/2023 005714223 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHENNIMALAI TN-10-005-015-009/409-A
(PANIYAMPALLI) 		2910005000NRG23220320232643063 25/03/2023 Saraswathy 2910005WL078173 Saraswathy 00176 IDIB000C063 690 690 Processed 02/04/2023 005714223 Saraswathy INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-015-009/506-A
(PANIYAMPALLI) 		2910005000NRG23220320232643065 25/03/2023 Baby 2910005WL078173 Baby 00176 IDIB000C063 460 460 Processed 02/04/2023 005714223 Baby INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-015-009/507-A
(PANIYAMPALLI) 		2910005000NRG23220320232643066 25/03/2023 Indirani.S 2910005WL078173 Indirani.S 00176 IDIB000C063 690 690 Processed 02/04/2023 005714223 Indirani.S INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-015-009/517-a
(PANIYAMPALLI) 		2910005000NRG23220320232643067 25/03/2023 Ponnammal 2910005WL078173 Ponnammal 00176 IDIB000C063 690 690 Processed 02/04/2023 005714223 Ponnammal INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-015-009/557-A
(PANIYAMPALLI) 		2910005000NRG23220320232643068 25/03/2023 Thulasimani 2910005WL078173 Thulasimani 00176 IDIB000C063 460 460 Processed 02/04/2023 005714223 Thulasimani INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-015-009/604-A
(PANIYAMPALLI) 		2910005000NRG23220320232643069 25/03/2023 M.Meenachi 2910005WL078173 M.Meenachi 00176 IDIB000C063 690 690 Processed 02/04/2023 005714223 M.Meenachi INDIAN BANK(607105)
31 CHENNIMALAI TN-10-005-015-010/208-A
(PANIYAMPALLI) 		2910005000NRG23220320232643070 25/03/2023 N PALANISAMY 2910005WL078173 N PALANISAMY 00176 IDIB000C063 690 690 Processed 02/04/2023 005714223 N PALANISAMY INDIAN BANK(607105)
32 CHENNIMALAI TN-10-005-015-010/345-A
(PANIYAMPALLI) 		2910005000NRG23220320232643072 25/03/2023 Bhagyalakshmi 2910005WL078173 Bhagyalakshmi 00176 IDIB000C063 460 460 Processed 02/04/2023 005714223 Bhagyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHENNIMALAI TN-10-005-015-010/414-A
(PANIYAMPALLI) 		2910005000NRG23220320232643074 25/03/2023 Selvi 2910005WL078173 Selvi 00176 IDIB000C063 690 690 Processed 02/04/2023 005714223 Selvi INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-015-010/495-A
(PANIYAMPALLI) 		2910005000NRG23220320232643075 25/03/2023 Ponnammal 2910005WL078173 Ponnammal 00176 IDIB000C063 690 690 Processed 02/04/2023 005714223 Ponnammal INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-015-010/539-A
(PANIYAMPALLI) 		2910005000NRG23220320232643076 25/03/2023 Kavitha 2910005WL078173 Kavitha 00176 IDIB000C063 690 690 Processed 02/04/2023 005714223 Kavitha INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-015-010/56-A
(PANIYAMPALLI) 		2910005000NRG23220320232643077 25/03/2023 Nachammal 2910005WL078173 Nachammal 00176 IDIB000C063 460 460 Processed 02/04/2023 005714223 Nachammal INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-015-010/60-A
(PANIYAMPALLI) 		2910005000NRG23220320232643079 25/03/2023 Pappathi 2910005WL078173 Pappathi 00176 IDIB000C063 690 690 Processed 02/04/2023 005714223 Pappathi INDIAN BANK(607105)
38 CHENNIMALAI TN-10-005-015-010/63-A
(PANIYAMPALLI) 		2910005000NRG23220320232643081 25/03/2023 Kunjammal 2910005WL078173 Kunjammal 00176 IDIB000C063 690 690 Processed 02/04/2023 005714223 Kunjammal INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-015-010/68-A
(PANIYAMPALLI) 		2910005000NRG23220320232643083 25/03/2023 N.Alamelu 2910005WL078173 N.Alamelu 00176 IDIB000C063 230 230 Processed 02/04/2023 005714223 N.Alamelu INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-015-012/133-A
(PANIYAMPALLI) 		2910005000NRG23220320232642675 25/03/2023 Santhamani 2910005WL078159 Santhamani 00176 IDIB000C063 690 690 Processed 02/04/2023 005714223 Santhamani INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-015-012/245-A
(PANIYAMPALLI) 		2910005000NRG23220320232642676 25/03/2023 Susila 2910005WL078159 Susila 00176 IDIB000C063 460 460 Processed 02/04/2023 005714223 Susila BANK OF BARODA(606985)
42 CHENNIMALAI TN-10-005-015-013/190-A
(PANIYAMPALLI) 		2910005000NRG23220320232642680 25/03/2023 Karuppammal 2910005WL078159 Karuppammal 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005714223 Karuppammal INDIAN BANK(607105)
43 CHENNIMALAI TN-10-005-015-013/191-A
(PANIYAMPALLI) 		2910005000NRG23220320232642681 25/03/2023 Ramal 2910005WL078159 Ramal 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005714223 Ramal INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-015-013/193-A
(PANIYAMPALLI) 		2910005000NRG23220320232642682 25/03/2023 M.Palani 2910005WL078159 M.Palani 00176 IDIB000C063 460 460 Processed 02/04/2023 005714223 M.Palani INDIAN BANK(607105)
45 CHENNIMALAI TN-10-005-015-013/195-A
(PANIYAMPALLI) 		2910005000NRG23220320232642683 25/03/2023 Selvi 2910005WL078159 Selvi 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005714223 Selvi INDIAN BANK(607105)
46 CHENNIMALAI TN-10-005-015-013/198-A
(PANIYAMPALLI) 		2910005000NRG23220320232642684 25/03/2023 Arukkani 2910005WL078159 Arukkani 00176 IDIB000C063 230 230 Processed 02/04/2023 005714223 Arukkani INDIAN BANK(607105)
47 CHENNIMALAI TN-10-005-015-013/204-A
(PANIYAMPALLI) 		2910005000NRG23220320232642685 25/03/2023 KAMALAM 2910005WL078159 KAMALAM 00176 IDIB000C063 230 230 Processed 02/04/2023 005714223 KAMALAM INDIAN BANK(607105)
48 CHENNIMALAI TN-10-005-015-013/205-A
(PANIYAMPALLI) 		2910005000NRG23220320232642686 25/03/2023 Logumani 2910005WL078159 Logumani 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005714223 Logumani IDFC BANK LIMITED(608117)
49 CHENNIMALAI TN-10-005-015-013/206-A
(PANIYAMPALLI) 		2910005000NRG23220320232642687 25/03/2023 Malliga 2910005WL078159 Malliga 00176 IDIB000C063 920 920 Processed 02/04/2023 005714223 Malliga IDFC BANK LIMITED(608117)
50 CHENNIMALAI TN-10-005-015-013/214-A
(PANIYAMPALLI) 		2910005000NRG23220320232642688 25/03/2023 Mahaliammal 2910005WL078159 Mahaliammal 00176 IDIB000C063 690 690 Processed 02/04/2023 005714223 Mahaliammal INDIAN BANK(607105)
51 CHENNIMALAI TN-10-005-015-013/215-A
(PANIYAMPALLI) 		2910005000NRG23220320232642689 25/03/2023 Kanagambal 2910005WL078159 Kanagambal 00176 IDIB000C063 230 230 Processed 02/04/2023 005714223 Kanagambal INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHENNIMALAI TN-10-005-015-013/290-A
(PANIYAMPALLI) 		2910005000NRG23220320232642690 25/03/2023 Appar 2910005WL078159 Appar 00176 IDIB000C063 920 920 Processed 02/04/2023 005714223 Appar INDIAN BANK(607105)
53 CHENNIMALAI TN-10-005-015-013/293-A
(PANIYAMPALLI) 		2910005000NRG23220320232642691 25/03/2023 Palani 2910005WL078159 Palani 00176 IDIB000C063 690 690 Processed 02/04/2023 005714223 Palani INDIAN BANK(607105)
54 CHENNIMALAI TN-10-005-015-013/301-A
(PANIYAMPALLI) 		2910005000NRG23220320232642692 25/03/2023 Kannammal 2910005WL078159 Kannammal 00176 IDIB000C063 460 460 Processed 02/04/2023 005714223 Kannammal INDIAN BANK(607105)
55 CHENNIMALAI TN-10-005-015-013/302-A
(PANIYAMPALLI) 		2910005000NRG23220320232642693 25/03/2023 Veeran 2910005WL078159 Veeran 00176 IDIB000C063 690 690 Processed 02/04/2023 005714223 Veeran INDIAN BANK(607105)
56 CHENNIMALAI TN-10-005-015-013/424-A
(PANIYAMPALLI) 		2910005000NRG23220320232642694 25/03/2023 R.Palanisamy 2910005WL078159 R.Palanisamy 00176 IDIB000C063 920 920 Processed 02/04/2023 005714223 R.Palanisamy INDIAN BANK(607105)
57 CHENNIMALAI TN-10-005-015-013/425-A
(PANIYAMPALLI) 		2910005000NRG23220320232642695 25/03/2023 Saraswathi 2910005WL078159 Saraswathi 00176 IDIB000C063 920 920 Processed 03/04/2023 005714223 Saraswathi UNION BANK OF INDIA(508500)
58 CHENNIMALAI TN-10-005-015-013/426-A
(PANIYAMPALLI) 		2910005000NRG23220320232642696 25/03/2023 Dhanalakshmi 2910005WL078159 Dhanalakshmi 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005714223 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHENNIMALAI TN-10-005-015-013/526-a
(PANIYAMPALLI) 		2910005000NRG23220320232642697 25/03/2023 Muthulakshmi 2910005WL078159 Muthulakshmi 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005714223 Muthulakshmi INDIAN BANK(607105)
60 CHENNIMALAI TN-10-005-015-013/584-A
(PANIYAMPALLI) 		2910005000NRG23220320232642698 25/03/2023 S.Logumani 2910005WL078159 S.Logumani 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005714223 S.Logumani INDIAN BANK(607105)
61 CHENNIMALAI TN-10-005-015-013/671-A
(PANIYAMPALLI) 		2910005000NRG23220320232642699 25/03/2023 Jothimani 2910005WL078159 Jothimani 00176 IDIB000C063 230 230 Processed 02/04/2023 005714223 Jothimani BANK OF BARODA(606985)
62 CHENNIMALAI TN-10-005-015-013/677-A
(PANIYAMPALLI) 		2910005000NRG23220320232642700 25/03/2023 Saraswathi 2910005WL078159 Saraswathi 00176 IDIB000C063 460 460 Processed 02/04/2023 005714223 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHENNIMALAI TN-10-005-015-015/521-A
(PANIYAMPALLI) 		2910005000NRG23220320232642704 25/03/2023 Karuppayammal.S 2910005WL078159 Karuppayammal.S 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005714223 Karuppayammal.S INDIAN BANK(607105)
64 CHENNIMALAI TN-10-005-015-015/521-A
(PANIYAMPALLI) 		2910005000NRG23220320232642705 25/03/2023 R Subramaniam 2910005WL078159 R Subramaniam 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005714223 R Subramaniam INDIAN BANK(607105)
65 CHENNIMALAI TN-10-005-015-015/522-A
(PANIYAMPALLI) 		2910005000NRG23220320232642706 25/03/2023 T.Ramasamy 2910005WL078159 T.Ramasamy 00176 IDIB000C063 230 230 Processed 03/04/2023 005714223 T.Ramasamy INDIAN OVERSEAS BANK(508541)
66 CHENNIMALAI TN-10-005-015-015/650-A
(PANIYAMPALLI) 		2910005000NRG23220320232642707 25/03/2023 M.Rajamani 2910005WL078159 M.Rajamani 00176 IDIB000C063 230 230 Processed 02/04/2023 005714223 M.Rajamani INDIAN BANK(607105)
67 CHENNIMALAI TN-10-005-015-015/676-A
(PANIYAMPALLI) 		2910005000NRG23220320232642709 25/03/2023 Sulochana 2910005WL078159 Sulochana 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005714223 Sulochana INDIAN BANK(607105)
SubTotal 46255 46255
68 CHENNIMALAI TN-10-005-015-001/229-A
(PANIYAMPALLI) 		2910005000NRG23220320232643041 25/03/2023 Sornathal 2910005WL078173 Sornathal 00176 IDIB000T174 690 690 Processed 02/04/2023 005714223 Sornathal INDIAN BANK(607105)
69 CHENNIMALAI TN-10-005-015-003/759-A
(PANIYAMPALLI) 		2910005000NRG23220320232642662 25/03/2023 P GOVINDAMMAL 2910005WL078159 P GOVINDAMMAL 00176 IDIB000T174 1150 1150 Processed 02/04/2023 005714223 P GOVINDAMMAL INDIAN BANK(607105)
70 CHENNIMALAI TN-10-005-015-005/329-A
(PANIYAMPALLI) 		2910005000NRG23220320232643047 25/03/2023 Latha 2910005WL078173 Latha 00176 IDIB000T174 230 230 Processed 02/04/2023 005714223 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHENNIMALAI TN-10-005-015-005/363-A
(PANIYAMPALLI) 		2910005000NRG23220320232643050 25/03/2023 M GOMATHI 2910005WL078173 M GOMATHI 00176 IDIB000T174 230 230 Processed 02/04/2023 005714223 M GOMATHI INDIAN BANK(607105)
72 CHENNIMALAI TN-10-005-015-005/679-A
(PANIYAMPALLI) 		2910005000NRG23220320232643053 25/03/2023 MALATHI P 2910005WL078173 MALATHI P 00176 IDIB000T174 690 690 Processed 02/04/2023 005714223 MALATHI P INDIAN BANK(607105)
73 CHENNIMALAI TN-10-005-015-005/785-A
(PANIYAMPALLI) 		2910005000NRG23220320232643054 25/03/2023 AMUTHAVALLI 2910005WL078173 AMUTHAVALLI 00176 IDIB000T174 690 690 Processed 02/04/2023 005714223 AMUTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHENNIMALAI TN-10-005-015-005/849-A
(PANIYAMPALLI) 		2910005000NRG23220320232643056 25/03/2023 R MOHANAMBAL 2910005WL078173 R MOHANAMBAL 00176 IDIB000T174 230 230 Processed 02/04/2023 005714223 R MOHANAMBAL PALLAVAN GRAMA BANK(607052)
75 CHENNIMALAI TN-10-005-015-005/96-A
(PANIYAMPALLI) 		2910005000NRG23220320232643059 25/03/2023 SAGUNTHALA 2910005WL078173 SAGUNTHALA 00176 IDIB000T174 690 690 Processed 02/04/2023 005714223 SAGUNTHALA INDIAN BANK(607105)
76 CHENNIMALAI TN-10-005-015-006/918-A
(PANIYAMPALLI) 		2910005000NRG23220320232642664 25/03/2023 Duraisamy V 2910005WL078159 Duraisamy V 00176 IDIB000T174 1150 1150 Processed 03/04/2023 005714223 Duraisamy V UNION BANK OF INDIA(508500)
77 CHENNIMALAI TN-10-005-015-007/700-A
(PANIYAMPALLI) 		2910005000NRG23220320232643060 25/03/2023 T Karthika 2910005WL078173 T Karthika 00176 IDIB000T174 1405 1405 Processed 03/04/2023 005714223 T Karthika INDIAN OVERSEAS BANK(508541)
78 CHENNIMALAI TN-10-005-015-008/462-A
(PANIYAMPALLI) 		2910005000NRG23220320232642667 25/03/2023 Geetha 2910005WL078159 Geetha 00176 IDIB000T174 690 690 Processed 02/04/2023 005714223 Geetha INDIAN BANK(607105)
79 CHENNIMALAI TN-10-005-015-008/463-A
(PANIYAMPALLI) 		2910005000NRG23220320232642668 25/03/2023 Rajeswari 2910005WL078159 Rajeswari 00176 IDIB000T174 690 690 Processed 02/04/2023 005714223 Rajeswari INDIAN BANK(607105)
80 CHENNIMALAI TN-10-005-015-010/233-A
(PANIYAMPALLI) 		2910005000NRG23220320232643071 25/03/2023 C SUBBULAKSHMI 2910005WL078173 C SUBBULAKSHMI 00176 IDIB000T174 690 690 Processed 02/04/2023 005714223 C SUBBULAKSHMI INDIAN BANK(607105)
81 CHENNIMALAI TN-10-005-015-010/397-A
(PANIYAMPALLI) 		2910005000NRG23220320232643073 25/03/2023 KALLIAPPAN M 2910005WL078173 KALLIAPPAN M 00176 IDIB000T174 690 690 Processed 02/04/2023 005714223 KALLIAPPAN M INDIAN BANK(607105)
82 CHENNIMALAI TN-10-005-015-010/58-A
(PANIYAMPALLI) 		2910005000NRG23220320232643078 25/03/2023 VEERAN P 2910005WL078173 VEERAN P 00176 IDIB000T174 230 230 Processed 02/04/2023 005714223 VEERAN P INDIAN BANK(607105)
83 CHENNIMALAI TN-10-005-015-010/616-A
(PANIYAMPALLI) 		2910005000NRG23220320232643080 25/03/2023 Santhamani 2910005WL078173 Santhamani 00176 IDIB000T174 690 690 Processed 02/04/2023 005714223 Santhamani INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHENNIMALAI TN-10-005-015-010/635-A
(PANIYAMPALLI) 		2910005000NRG23220320232643082 25/03/2023 Aiyavuu 2910005WL078173 Aiyavuu 00176 IDIB000T174 690 690 Processed 02/04/2023 005714223 Aiyavuu INDIAN BANK(607105)
85 CHENNIMALAI TN-10-005-015-010/720-A
(PANIYAMPALLI) 		2910005000NRG23220320232643084 25/03/2023 M Poongodi 2910005WL078173 M Poongodi 00176 IDIB000T174 690 690 Processed 02/04/2023 005714223 M Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHENNIMALAI TN-10-005-015-010/777-A
(PANIYAMPALLI) 		2910005000NRG23220320232643085 25/03/2023 POONGODI 2910005WL078173 POONGODI 00176 IDIB000T174 460 460 Processed 02/04/2023 005714223 POONGODI INDIAN BANK(607105)
87 CHENNIMALAI TN-10-005-015-010/79-A
(PANIYAMPALLI) 		2910005000NRG23220320232643086 25/03/2023 SOMASUNDARAM K 2910005WL078173 SOMASUNDARAM K 00176 IDIB000T174 843 843 Processed 02/04/2023 005714223 SOMASUNDARAM K INDIAN BANK(607105)
88 CHENNIMALAI TN-10-005-015-010/806-A
(PANIYAMPALLI) 		2910005000NRG23220320232643087 25/03/2023 CHITHRA 2910005WL078173 CHITHRA 00176 IDIB000T174 690 690 Processed 02/04/2023 005714223 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHENNIMALAI TN-10-005-015-010/853-A
(PANIYAMPALLI) 		2910005000NRG23220320232643088 25/03/2023 GOKULAKRISHNAN ANNADURAI 2910005WL078173 GOKULAKRISHNAN ANNADURAI 00176 IDIB000T174 562 562 Processed 02/04/2023 005714223 GOKULAKRISHNAN ANNADURAI INDIAN BANK(607105)
90 CHENNIMALAI TN-10-005-015-012/257-A
(PANIYAMPALLI) 		2910005000NRG23220320232642677 25/03/2023 E Sumathi 2910005WL078159 E Sumathi 00176 IDIB000T174 1405 1405 Processed 02/04/2023 005714223 E Sumathi INDIAN BANK(607105)
91 CHENNIMALAI TN-10-005-015-012/722-A
(PANIYAMPALLI) 		2910005000NRG23220320232642678 25/03/2023 Rathika 2910005WL078159 Rathika 00176 IDIB000T174 1150 1150 Processed 02/04/2023 005714223 Rathika INDIAN BANK(607105)
92 CHENNIMALAI TN-10-005-015-012/766-A
(PANIYAMPALLI) 		2910005000NRG23220320232642679 25/03/2023 T KARTHIKA 2910005WL078159 T KARTHIKA 00176 IDIB000T174 1150 1150 Processed 02/04/2023 005714223 T KARTHIKA PUNJAB NATIONAL BANK(508568)
93 CHENNIMALAI TN-10-005-015-013/789-A
(PANIYAMPALLI) 		2910005000NRG23220320232642701 25/03/2023 SARASWATHI D 2910005WL078159 SARASWATHI D 00176 IDIB000T174 920 920 Processed 02/04/2023 005714223 SARASWATHI D INDIAN BANK(607105)
94 CHENNIMALAI TN-10-005-015-015/675-A
(PANIYAMPALLI) 		2910005000NRG23220320232642708 25/03/2023 Revathi 2910005WL078159 Revathi 00176 IDIB000T174 230 230 Processed 02/04/2023 005714223 Revathi INDIAN BANK(607105)
95 CHENNIMALAI TN-10-005-015-015/756-A
(PANIYAMPALLI) 		2910005000NRG23220320232642710 25/03/2023 D POONGODI 2910005WL078159 D POONGODI 00176 IDIB000T174 920 920 Processed 02/04/2023 005714223 D POONGODI INDIAN BANK(607105)
96 CHENNIMALAI TN-10-005-015-015/779-A
(PANIYAMPALLI) 		2910005000NRG23220320232642711 25/03/2023 LAKSHMI 2910005WL078159 LAKSHMI 00176 IDIB000T174 920 920 Processed 02/04/2023 005714223 LAKSHMI INDIAN BANK(607105)
97 CHENNIMALAI TN-10-005-015-015/922-A
(PANIYAMPALLI) 		2910005000NRG23220320232642712 25/03/2023 N SUNITHA 2910005WL078159 N SUNITHA 00176 IDIB000T174 460 460 Processed 02/04/2023 005714223 N SUNITHA INDIAN BANK(607105)
98 CHENNIMALAI TN-10-005-015-016/783-A
(PANIYAMPALLI) 		2910005000NRG23220320232642713 25/03/2023 SARASWATHI 2910005WL078159 SARASWATHI 00176 IDIB000T174 690 690 Processed 03/04/2023 005714223 SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 22615 22615
99 CHENNIMALAI TN-10-005-015-009/506-A
(PANIYAMPALLI) 		2910005000NRG23220320232643064 25/03/2023 Mohanraj S 2910005WL078173 Mohanraj S 00415 SBIN0004878 1150 1150 Processed 02/04/2023 005714223 Mohanraj S CANARA BANK(508532)
SubTotal 1150 1150
100 CHENNIMALAI TN-10-005-015-013/966-A
(PANIYAMPALLI) 		2910005000NRG23220320232642702 25/03/2023 Madhan Kumar 2910005WL078159 Madhan Kumar 00415 SBIN0010484 1150 1150 Processed 02/04/2023 005714223 Madhan Kumar STATE BANK OF INDIA(508548)
SubTotal 1150 1150
101 CHENNIMALAI TN-10-005-015-013/966-A
(PANIYAMPALLI) 		2910005000NRG23220320232642703 25/03/2023 Kavitha M 2910005WL078159 Kavitha M 00468 UBIN0574759 1150 1150 Processed 02/04/2023 005714223 Kavitha M CANARA BANK(508532)
SubTotal 1150 1150
102 CHENNIMALAI TN-10-005-015-005/101-A
(PANIYAMPALLI) 		2910005000NRG23220320232643044 25/03/2023 Dhanabakiam 2910005WL078173 Dhanabakiam 00691 IPOS0000001 690 690 Processed 02/04/2023 005714223 Dhanabakiam INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHENNIMALAI TN-10-005-015-005/885-A
(PANIYAMPALLI) 		2910005000NRG23220320232643057 25/03/2023 A BABY 2910005WL078173 A BABY 00691 IPOS0000001 230 230 Processed 02/04/2023 005714223 A BABY INDIAN BANK(607105)
SubTotal 920 920
Total 73240 73240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_250323APB_FTO_1693902 Indian Bank IDIB000C063 Chennimalai 46255
2 CHENNIMALAI TN2910005_250323APB_FTO_1693902 Indian Bank IDIB000T174 Thoppupalayam 22615
3 CHENNIMALAI TN2910005_250323APB_FTO_1693902 State Bank of India SBIN0004878 MELAPALAYAM 1150
4 CHENNIMALAI TN2910005_250323APB_FTO_1693902 State Bank of India SBIN0010484 SIPCOT PERUNDURAI 1150
5 CHENNIMALAI TN2910005_250323APB_FTO_1693902 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 1150
6 CHENNIMALAI TN2910005_250323APB_FTO_1693902 India Post Payments Bank IPOS0000001 ERODE 920

Download In Excel