Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:51:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_171022APB_FTO_1025137
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-10-005-014-005/1503-A
(OTTAPARAI) 		2910005000NRG23151020221644886 17/10/2022 KASTHURI 2910005WL049963 KASTHURI 00045 BARB0CHENNI 920 920 Processed 21/10/2022 014574895 KASTHURI UNION BANK OF INDIA(508500)
2 CHENNIMALAI TN-10-005-014-017/937-A
(OTTAPARAI) 		2910005000NRG23151020221650631 17/10/2022 BADMAVATHY 2910005WL050102 BADMAVATHY 00045 BARB0CHENNI 690 690 Processed 21/10/2022 014574895 BADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
3 CHENNIMALAI TN-10-005-014-004/1204-A
(OTTAPARAI) 		2910005000NRG23151020221644883 17/10/2022 Mohana 2910005WL049963 Mohana 00078 CNRB0001215 1150 1150 Processed 21/10/2022 014574895 Mohana UNION BANK OF INDIA(508500)
4 CHENNIMALAI TN-10-005-014-017/1025-A
(OTTAPARAI) 		2910005000NRG23151020221650593 17/10/2022 Janaki 2910005WL050102 Janaki 00078 CNRB0001215 920 920 Processed 21/10/2022 014574895 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHENNIMALAI TN-10-005-014-022/1473-A
(OTTAPARAI) 		2910005000NRG23151020221644903 17/10/2022 JEEVA M 2910005WL049963 JEEVA M 00078 CNRB0001215 843 843 Processed 21/10/2022 014574895 JEEVA M INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHENNIMALAI TN-10-005-014-022/51-A
(OTTAPARAI) 		2910005000NRG23151020221644908 17/10/2022 Neela 2910005WL049963 Neela 00078 CNRB0001215 690 690 Processed 21/10/2022 014574895 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHENNIMALAI TN-10-005-014-022/54-A
(OTTAPARAI) 		2910005000NRG23151020221644909 17/10/2022 Amirthavalli 2910005WL049963 Amirthavalli 00078 CNRB0001215 1150 1150 Processed 21/10/2022 014574895 Amirthavalli CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-014-022/56-A
(OTTAPARAI) 		2910005000NRG23151020221644910 17/10/2022 MANICKAM V 2910005WL049963 MANICKAM V 00078 CNRB0001215 460 460 Processed 21/10/2022 014574895 MANICKAM V CANARA BANK(508532)
9 CHENNIMALAI TN-10-005-014-022/71-A
(OTTAPARAI) 		2910005000NRG23151020221644916 17/10/2022 Maragathammal 2910005WL049963 Maragathammal 00078 CNRB0001215 920 920 Processed 21/10/2022 014574895 Maragathammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6133 6133
10 CHENNIMALAI TN-10-005-014-017/1283-A
(OTTAPARAI) 		2910005000NRG23151020221650599 17/10/2022 Kogilampal 2910005WL050102 Kogilampal 00176 IDIB000C063 1150 1150 Processed 21/10/2022 014574895 Kogilampal INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHENNIMALAI TN-10-005-014-022/49-A
(OTTAPARAI) 		2910005000NRG23151020221644906 17/10/2022 S.Manimekhalai 2910005WL049963 S.Manimekhalai 00176 IDIB000C063 920 920 Processed 21/10/2022 014574895 S.Manimekhalai INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHENNIMALAI TN-10-005-014-022/75-A
(OTTAPARAI) 		2910005000NRG23151020221644918 17/10/2022 Kalamani 2910005WL049963 Kalamani 00176 IDIB000C063 460 460 Processed 21/10/2022 014574895 Kalamani INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-014-022/89-A
(OTTAPARAI) 		2910005000NRG23151020221644921 17/10/2022 P.Palanal 2910005WL049963 P.Palanal 00176 IDIB000C063 920 920 Processed 21/10/2022 014574895 P.Palanal INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHENNIMALAI TN-10-005-014-023/1244-a
(OTTAPARAI) 		2910005000NRG23151020221644925 17/10/2022 Arukkani 2910005WL049963 Arukkani 00176 IDIB000C063 920 920 Processed 21/10/2022 014574895 Arukkani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4370 4370
15 CHENNIMALAI TN-10-005-014-007/340-A
(OTTAPARAI) 		2910005000NRG23151020221650573 17/10/2022 Janaki 2910005WL050102 Janaki 00176 IDIB000T174 920 920 Processed 21/10/2022 014574895 Janaki INDIAN BANK(607105)
SubTotal 920 920
16 CHENNIMALAI TN-10-005-014-005/1472-A
(OTTAPARAI) 		2910005000NRG23151020221644885 17/10/2022 LAKSHMI M 2910005WL049963 LAKSHMI M 00177 IOBA0002672 1150 1150 Processed 21/10/2022 014574895 LAKSHMI M INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHENNIMALAI TN-10-005-014-005/221-A
(OTTAPARAI) 		2910005000NRG23151020221644888 17/10/2022 J.Pushpa 2910005WL049963 J.Pushpa 00177 IOBA0002672 690 690 Processed 21/10/2022 014574895 J.Pushpa INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-014-005/229-A
(OTTAPARAI) 		2910005000NRG23151020221644889 17/10/2022 P.Palaniammal 2910005WL049963 P.Palaniammal 00177 IOBA0002672 1150 1150 Processed 21/10/2022 014574895 P.Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-014-005/248-A
(OTTAPARAI) 		2910005000NRG23151020221644894 17/10/2022 DEIVANAI S 2910005WL049963 DEIVANAI S 00177 IOBA0002672 1150 1150 Processed 21/10/2022 014574895 DEIVANAI S INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-014-007/308-A
(OTTAPARAI) 		2910005000NRG23151020221650572 17/10/2022 Lakshmi 2910005WL050102 Lakshmi 00177 IOBA0002672 1150 1150 Processed 21/10/2022 014574895 Lakshmi INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-014-008/10-A
(OTTAPARAI) 		2910005000NRG23151020221650575 17/10/2022 Chenniammal 2910005WL050102 Chenniammal 00177 IOBA0002672 230 230 Processed 21/10/2022 014574895 Chenniammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHENNIMALAI TN-10-005-014-008/6-A
(OTTAPARAI) 		2910005000NRG23151020221650581 17/10/2022 A.Ammasai 2910005WL050102 A.Ammasai 00177 IOBA0002672 920 920 Processed 21/10/2022 014574895 A.Ammasai INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-014-014/767-A
(OTTAPARAI) 		2910005000NRG23151020221650591 17/10/2022 Parvathi 2910005WL050102 Parvathi 00177 IOBA0002672 1150 1150 Processed 21/10/2022 014574895 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHENNIMALAI TN-10-005-014-017/1305-A
(OTTAPARAI) 		2910005000NRG23151020221650600 17/10/2022 Pappathi 2910005WL050102 Pappathi 00177 IOBA0002672 1150 1150 Processed 21/10/2022 014574895 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHENNIMALAI TN-10-005-014-017/1448-A
(OTTAPARAI) 		2910005000NRG23151020221650604 17/10/2022 RANI 2910005WL050102 RANI 00177 IOBA0002672 1150 1150 Processed 21/10/2022 014574895 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHENNIMALAI TN-10-005-014-017/1449-A
(OTTAPARAI) 		2910005000NRG23151020221650605 17/10/2022 CHENNIAPPAN 2910005WL050102 CHENNIAPPAN 00177 IOBA0002672 920 920 Processed 21/10/2022 014574895 CHENNIAPPAN INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-014-017/1536-A
(OTTAPARAI) 		2910005000NRG23151020221650608 17/10/2022 KANNAMMAL 2910005WL050102 KANNAMMAL 00177 IOBA0002672 1150 1150 Processed 21/10/2022 014574895 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHENNIMALAI TN-10-005-014-017/546-A
(OTTAPARAI) 		2910005000NRG23151020221650616 17/10/2022 Rukkumani 2910005WL050102 Rukkumani 00177 IOBA0002672 1150 1150 Processed 21/10/2022 014574895 Rukkumani INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-014-017/626-A
(OTTAPARAI) 		2910005000NRG23151020221650618 17/10/2022 DEVARASU K 2910005WL050102 DEVARASU K 00177 IOBA0002672 920 920 Processed 21/10/2022 014574895 DEVARASU K INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-014-022/168-A
(OTTAPARAI) 		2910005000NRG23151020221644904 17/10/2022 Nachaal 2910005WL049963 Nachaal 00177 IOBA0002672 920 920 Processed 21/10/2022 014574895 Nachaal INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHENNIMALAI TN-10-005-014-022/171-A
(OTTAPARAI) 		2910005000NRG23151020221644905 17/10/2022 K.Kuppal 2910005WL049963 K.Kuppal 00177 IOBA0002672 920 920 Processed 21/10/2022 014574895 K.Kuppal INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHENNIMALAI TN-10-005-014-022/50-A
(OTTAPARAI) 		2910005000NRG23151020221644907 17/10/2022 Selvi 2910005WL049963 Selvi 00177 IOBA0002672 690 690 Processed 21/10/2022 014574895 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHENNIMALAI TN-10-005-014-022/62-A
(OTTAPARAI) 		2910005000NRG23151020221644911 17/10/2022 Lakshmi 2910005WL049963 Lakshmi 00177 IOBA0002672 920 920 Processed 21/10/2022 014574895 Lakshmi CANARA BANK(508532)
34 CHENNIMALAI TN-10-005-014-022/63-A
(OTTAPARAI) 		2910005000NRG23151020221644912 17/10/2022 K.Bhavaieyammal 2910005WL049963 K.Bhavaieyammal 00177 IOBA0002672 1150 1150 Processed 21/10/2022 014574895 K.Bhavaieyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHENNIMALAI TN-10-005-014-022/64-A
(OTTAPARAI) 		2910005000NRG23151020221644913 17/10/2022 K.Pankajam 2910005WL049963 K.Pankajam 00177 IOBA0002672 920 920 Processed 21/10/2022 014574895 K.Pankajam INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHENNIMALAI TN-10-005-014-022/66-A
(OTTAPARAI) 		2910005000NRG23151020221644914 17/10/2022 Kuppammal.K 2910005WL049963 Kuppammal.K 00177 IOBA0002672 920 920 Processed 21/10/2022 014574895 Kuppammal.K INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-014-022/73-A
(OTTAPARAI) 		2910005000NRG23151020221644917 17/10/2022 Manju 2910005WL049963 Manju 00177 IOBA0002672 920 920 Processed 21/10/2022 014574895 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHENNIMALAI TN-10-005-014-022/95-A
(OTTAPARAI) 		2910005000NRG23151020221644922 17/10/2022 K.Sarasu 2910005WL049963 K.Sarasu 00177 IOBA0002672 460 460 Processed 21/10/2022 014574895 K.Sarasu INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-014-022/96-A
(OTTAPARAI) 		2910005000NRG23151020221644923 17/10/2022 Chinnammal 2910005WL049963 Chinnammal 00177 IOBA0002672 920 920 Processed 21/10/2022 014574895 Chinnammal STATE BANK OF INDIA(508548)
40 CHENNIMALAI TN-10-005-014-022/97-A
(OTTAPARAI) 		2910005000NRG23151020221644924 17/10/2022 Ayyavu 2910005WL049963 Ayyavu 00177 IOBA0002672 460 460 Processed 21/10/2022 014574895 Ayyavu INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHENNIMALAI TN-10-005-014-023/146-A
(OTTAPARAI) 		2910005000NRG23151020221644927 17/10/2022 Lakshmi 2910005WL049963 Lakshmi 00177 IOBA0002672 230 230 Processed 21/10/2022 014574895 Lakshmi INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-014-023/158-A
(OTTAPARAI) 		2910005000NRG23151020221644928 17/10/2022 Thangamani.G 2910005WL049963 Thangamani.G 00177 IOBA0002672 920 920 Processed 21/10/2022 014574895 Thangamani.G INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-014-025/1476-A
(OTTAPARAI) 		2910005000NRG23151020221644931 17/10/2022 LAKSHMI R 2910005WL049963 LAKSHMI R 00177 IOBA0002672 1150 1150 Processed 21/10/2022 014574895 LAKSHMI R INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHENNIMALAI TN-10-005-014-026/1354-A
(OTTAPARAI) 		2910005000NRG23151020221644933 17/10/2022 L.Kannammal 2910005WL049963 L.Kannammal 00177 IOBA0002672 920 920 Processed 21/10/2022 014574895 L.Kannammal INDIAN BANK(607105)
SubTotal 26450 26450
45 CHENNIMALAI TN-10-005-014-004/1203-A
(OTTAPARAI) 		2910005000NRG23151020221644882 17/10/2022 Jothimani 2910005WL049963 Jothimani 00415 SBIN0004878 920 920 Processed 21/10/2022 014574895 Jothimani STATE BANK OF INDIA(508548)
46 CHENNIMALAI TN-10-005-014-005/233-A
(OTTAPARAI) 		2910005000NRG23151020221644891 17/10/2022 Saraswathi.S 2910005WL049963 Saraswathi.S 00415 SBIN0004878 1150 1150 Processed 21/10/2022 014574895 Saraswathi.S INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHENNIMALAI TN-10-005-014-005/256-A
(OTTAPARAI) 		2910005000NRG23151020221644895 17/10/2022 Pappathi 2910005WL049963 Pappathi 00415 SBIN0004878 1150 1150 Processed 21/10/2022 014574895 Pappathi STATE BANK OF INDIA(508548)
48 CHENNIMALAI TN-10-005-014-008/1-A
(OTTAPARAI) 		2910005000NRG23151020221650574 17/10/2022 Kannammal 2910005WL050102 Kannammal 00415 SBIN0004878 690 690 Processed 21/10/2022 014574895 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHENNIMALAI TN-10-005-014-008/17-A
(OTTAPARAI) 		2910005000NRG23151020221650576 17/10/2022 Sagunthala 2910005WL050102 Sagunthala 00415 SBIN0004878 690 690 Processed 21/10/2022 014574895 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHENNIMALAI TN-10-005-014-008/19-A
(OTTAPARAI) 		2910005000NRG23151020221650579 17/10/2022 Maraal 2910005WL050102 Maraal 00415 SBIN0004878 230 230 Processed 21/10/2022 014574895 Maraal INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHENNIMALAI TN-10-005-014-008/20-A
(OTTAPARAI) 		2910005000NRG23151020221650580 17/10/2022 Selvi 2910005WL050102 Selvi 00415 SBIN0004878 920 920 Processed 21/10/2022 014574895 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHENNIMALAI TN-10-005-014-012/1232-a
(OTTAPARAI) 		2910005000NRG23151020221644899 17/10/2022 M.Mani 2910005WL049963 M.Mani 00415 SBIN0004878 920 920 Processed 21/10/2022 014574895 M.Mani INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHENNIMALAI TN-10-005-014-014/1043-A
(OTTAPARAI) 		2910005000NRG23151020221650582 17/10/2022 Shanthi 2910005WL050102 Shanthi 00415 SBIN0004878 920 920 Processed 21/10/2022 014574895 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHENNIMALAI TN-10-005-014-014/1044-A
(OTTAPARAI) 		2910005000NRG23151020221650583 17/10/2022 Palanisamy 2910005WL050102 Palanisamy 00415 SBIN0004878 1150 1150 Processed 21/10/2022 014574895 Palanisamy STATE BANK OF INDIA(508548)
55 CHENNIMALAI TN-10-005-014-014/1049-A
(OTTAPARAI) 		2910005000NRG23151020221650584 17/10/2022 Chenniappan 2910005WL050102 Chenniappan 00415 SBIN0004878 1150 1150 Processed 21/10/2022 014574895 Chenniappan INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHENNIMALAI TN-10-005-014-014/1068-A
(OTTAPARAI) 		2910005000NRG23151020221650585 17/10/2022 Duraisamy 2910005WL050102 Duraisamy 00415 SBIN0004878 690 690 Processed 21/10/2022 014574895 Duraisamy INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHENNIMALAI TN-10-005-014-014/1467-A
(OTTAPARAI) 		2910005000NRG23151020221650587 17/10/2022 NESAMANI N 2910005WL050102 NESAMANI N 00415 SBIN0004878 1150 1150 Processed 21/10/2022 014574895 NESAMANI N INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHENNIMALAI TN-10-005-014-017/1035-A
(OTTAPARAI) 		2910005000NRG23151020221650595 17/10/2022 Suseela.C 2910005WL050102 Suseela.C 00415 SBIN0004878 1150 1150 Processed 21/10/2022 014574895 Suseela.C STATE BANK OF INDIA(508548)
59 CHENNIMALAI TN-10-005-014-017/1257-A
(OTTAPARAI) 		2910005000NRG23151020221650596 17/10/2022 Savithiri.N 2910005WL050102 Savithiri.N 00415 SBIN0004878 690 690 Processed 21/10/2022 014574895 Savithiri.N INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHENNIMALAI TN-10-005-014-017/1267-A
(OTTAPARAI) 		2910005000NRG23151020221650597 17/10/2022 Rajeshwari 2910005WL050102 Rajeshwari 00415 SBIN0004878 1150 1150 Processed 21/10/2022 014574895 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHENNIMALAI TN-10-005-014-017/1271-A
(OTTAPARAI) 		2910005000NRG23151020221650598 17/10/2022 Rajeshwari 2910005WL050102 Rajeshwari 00415 SBIN0004878 920 920 Processed 21/10/2022 014574895 Rajeshwari STATE BANK OF INDIA(508548)
62 CHENNIMALAI TN-10-005-014-017/1323-A
(OTTAPARAI) 		2910005000NRG23151020221650601 17/10/2022 R.Kalyani 2910005WL050102 R.Kalyani 00415 SBIN0004878 920 920 Processed 21/10/2022 014574895 R.Kalyani STATE BANK OF INDIA(508548)
63 CHENNIMALAI TN-10-005-014-017/1340-A
(OTTAPARAI) 		2910005000NRG23151020221650602 17/10/2022 S.Palanathal 2910005WL050102 S.Palanathal 00415 SBIN0004878 460 460 Processed 21/10/2022 014574895 S.Palanathal INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHENNIMALAI TN-10-005-014-017/1372-A
(OTTAPARAI) 		2910005000NRG23151020221650603 17/10/2022 V.Lakshmi 2910005WL050102 V.Lakshmi 00415 SBIN0004878 690 690 Processed 21/10/2022 014574895 V.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHENNIMALAI TN-10-005-014-017/1479-A
(OTTAPARAI) 		2910005000NRG23151020221650606 17/10/2022 MALAYAMMAL K 2910005WL050102 MALAYAMMAL K 00415 SBIN0004878 1150 1150 Processed 21/10/2022 014574895 MALAYAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHENNIMALAI TN-10-005-014-017/1485-A
(OTTAPARAI) 		2910005000NRG23151020221650607 17/10/2022 MARIYAMMAL P 2910005WL050102 MARIYAMMAL P 00415 SBIN0004878 1150 1150 Processed 21/10/2022 014574895 MARIYAMMAL P STATE BANK OF INDIA(508548)
67 CHENNIMALAI TN-10-005-014-017/578-A
(OTTAPARAI) 		2910005000NRG23151020221650617 17/10/2022 Balamani 2910005WL050102 Balamani 00415 SBIN0004878 1150 1150 Processed 21/10/2022 014574895 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHENNIMALAI TN-10-005-014-017/662-A
(OTTAPARAI) 		2910005000NRG23151020221650620 17/10/2022 Janaki 2910005WL050102 Janaki 00415 SBIN0004878 920 920 Processed 21/10/2022 014574895 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHENNIMALAI TN-10-005-014-017/714-A
(OTTAPARAI) 		2910005000NRG23151020221650623 17/10/2022 Deivathal 2910005WL050102 Deivathal 00415 SBIN0004878 1150 1150 Processed 21/10/2022 014574895 Deivathal INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHENNIMALAI TN-10-005-014-017/888-A
(OTTAPARAI) 		2910005000NRG23151020221650625 17/10/2022 LAKSHMI S 2910005WL050102 LAKSHMI S 00415 SBIN0004878 1150 1150 Processed 21/10/2022 014574895 LAKSHMI S STATE BANK OF INDIA(508548)
71 CHENNIMALAI TN-10-005-014-017/894-A
(OTTAPARAI) 		2910005000NRG23151020221650626 17/10/2022 Arumugam 2910005WL050102 Arumugam 00415 SBIN0004878 460 460 Processed 21/10/2022 014574895 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHENNIMALAI TN-10-005-014-017/900-A
(OTTAPARAI) 		2910005000NRG23151020221650627 17/10/2022 Gowri 2910005WL050102 Gowri 00415 SBIN0004878 1150 1150 Processed 21/10/2022 014574895 Gowri STATE BANK OF INDIA(508548)
73 CHENNIMALAI TN-10-005-014-017/906-A
(OTTAPARAI) 		2910005000NRG23151020221650628 17/10/2022 Kanniammal 2910005WL050102 Kanniammal 00415 SBIN0004878 460 460 Processed 21/10/2022 014574895 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHENNIMALAI TN-10-005-014-017/932-A
(OTTAPARAI) 		2910005000NRG23151020221650629 17/10/2022 Ponnammal 2910005WL050102 Ponnammal 00415 SBIN0004878 1150 1150 Processed 21/10/2022 014574895 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHENNIMALAI TN-10-005-014-017/935-A
(OTTAPARAI) 		2910005000NRG23151020221650630 17/10/2022 Eswari 2910005WL050102 Eswari 00415 SBIN0004878 1150 1150 Processed 21/10/2022 014574895 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHENNIMALAI TN-10-005-014-017/951-A
(OTTAPARAI) 		2910005000NRG23151020221650632 17/10/2022 Rajamma 2910005WL050102 Rajamma 00415 SBIN0004878 1150 1150 Processed 21/10/2022 014574895 Rajamma INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHENNIMALAI TN-10-005-014-017/958-A
(OTTAPARAI) 		2910005000NRG23151020221650633 17/10/2022 G Saraswathi 2910005WL050102 G Saraswathi 00415 SBIN0004878 1150 1150 Processed 21/10/2022 014574895 G Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHENNIMALAI TN-10-005-014-017/983-A
(OTTAPARAI) 		2910005000NRG23151020221650634 17/10/2022 THULASIMANI M 2910005WL050102 THULASIMANI M 00415 SBIN0004878 1150 1150 Processed 21/10/2022 014574895 THULASIMANI M INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHENNIMALAI TN-10-005-014-017/990-A
(OTTAPARAI) 		2910005000NRG23151020221650635 17/10/2022 Sampoornam 2910005WL050102 Sampoornam 00415 SBIN0004878 1150 1150 Processed 21/10/2022 014574895 Sampoornam STATE BANK OF INDIA(508548)
80 CHENNIMALAI TN-10-005-014-018/113-A
(OTTAPARAI) 		2910005000NRG23151020221650636 17/10/2022 Arukkani 2910005WL050102 Arukkani 00415 SBIN0004878 1365 1365 Processed 21/10/2022 014574895 Arukkani INDIAN OVERSEAS BANK(508541)
81 CHENNIMALAI TN-10-005-014-018/115-A
(OTTAPARAI) 		2910005000NRG23151020221650637 17/10/2022 Poongodi 2910005WL050102 Poongodi 00415 SBIN0004878 1365 1365 Processed 21/10/2022 014574895 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHENNIMALAI TN-10-005-014-018/29-A
(OTTAPARAI) 		2910005000NRG23151020221650639 17/10/2022 Lakshmi 2910005WL050102 Lakshmi 00415 SBIN0004878 690 690 Processed 21/10/2022 014574895 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHENNIMALAI TN-10-005-014-018/32-A
(OTTAPARAI) 		2910005000NRG23151020221650640 17/10/2022 Rukkumani 2910005WL050102 Rukkumani 00415 SBIN0004878 1150 1150 Processed 21/10/2022 014574895 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHENNIMALAI TN-10-005-014-018/33-A
(OTTAPARAI) 		2910005000NRG23151020221650641 17/10/2022 Nachammal 2910005WL050102 Nachammal 00415 SBIN0004878 920 920 Processed 21/10/2022 014574895 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHENNIMALAI TN-10-005-014-018/35-A
(OTTAPARAI) 		2910005000NRG23151020221650643 17/10/2022 Rani 2910005WL050102 Rani 00415 SBIN0004878 920 920 Processed 21/10/2022 014574895 Rani STATE BANK OF INDIA(508548)
86 CHENNIMALAI TN-10-005-014-022/67-A
(OTTAPARAI) 		2910005000NRG23151020221644915 17/10/2022 Baby.A 2910005WL049963 Baby.A 00415 SBIN0004878 230 230 Processed 21/10/2022 014574895 Baby.A INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHENNIMALAI TN-10-005-014-022/82-A
(OTTAPARAI) 		2910005000NRG23151020221644919 17/10/2022 Chenni 2910005WL049963 Chenni 00415 SBIN0004878 460 460 Processed 21/10/2022 014574895 Chenni INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHENNIMALAI TN-10-005-014-023/145-A
(OTTAPARAI) 		2910005000NRG23151020221644926 17/10/2022 Baby 2910005WL049963 Baby 00415 SBIN0004878 460 460 Processed 21/10/2022 014574895 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40910 40910
89 CHENNIMALAI TN-10-005-014-017/641-A
(OTTAPARAI) 		2910005000NRG23151020221650619 17/10/2022 Pushpavathi Manickam 2910005WL050102 Pushpavathi Manickam 00701 IDIB0PLB001 1150 1150 Processed 21/10/2022 014574895 Pushpavathi Manickam PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
Total 81543 81543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_171022APB_FTO_1025137 Bank of Baroda BARB0CHENNI CHENNIMALAI 1610
2 CHENNIMALAI TN2910005_171022APB_FTO_1025137 Canara Bank CNRB0001215 Chennimalai 6133
3 CHENNIMALAI TN2910005_171022APB_FTO_1025137 Indian Bank IDIB000C063 CHENNIMALAI 4370
4 CHENNIMALAI TN2910005_171022APB_FTO_1025137 Indian Bank IDIB000T174 Thoppupalayam 920
5 CHENNIMALAI TN2910005_171022APB_FTO_1025137 Indian Overseas Bank IOBA0002672 Chennimalai 26450
6 CHENNIMALAI TN2910005_171022APB_FTO_1025137 State Bank of India SBIN0004878 Melapalayam 40910
7 CHENNIMALAI TN2910005_171022APB_FTO_1025137 Tamil Nadu Grama Bank IDIB0PLB001 CHENNIMALAI 1150

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