Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:44:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_130422APB_FTO_73325
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-10-005-002-002/108-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029723 13/04/2022 Jothi.V 2910005WL001286 Jothi.V 00078 CNRB0001215 1100 1100 Processed 06/05/2022 009655063 Jothi.V BANK OF BARODA(606985)
2 CHENNIMALAI TN-10-005-002-004/1169-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029633 13/04/2022 P.Pappal 2910005WL001284 P.Pappal 00078 CNRB0001215 880 880 Processed 06/05/2022 009655063 P.Pappal CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-002-004/205-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029634 13/04/2022 Poongodi 2910005WL001284 Poongodi 00078 CNRB0001215 440 440 Processed 06/05/2022 009655063 Poongodi CANARA BANK(508532)
4 CHENNIMALAI TN-10-005-002-005/1047-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029636 13/04/2022 Saraswathi 2910005WL001284 Saraswathi 00078 CNRB0001215 1320 1320 Processed 06/05/2022 009655063 Saraswathi CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-002-005/1084-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029638 13/04/2022 Palanisamy 2910005WL001284 Palanisamy 00078 CNRB0001215 660 660 Processed 06/05/2022 009655063 Palanisamy CANARA BANK(508532)
6 CHENNIMALAI TN-10-005-002-005/1096-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029639 13/04/2022 Paruvatham 2910005WL001284 Paruvatham 00078 CNRB0001215 660 660 Processed 06/05/2022 009655063 Paruvatham CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-002-005/1100-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029641 13/04/2022 Poongodi 2910005WL001284 Poongodi 00078 CNRB0001215 1320 1320 Processed 06/05/2022 009655063 Poongodi CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-002-005/1103-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029642 13/04/2022 Arukkani 2910005WL001284 Arukkani 00078 CNRB0001215 1320 1320 Processed 06/05/2022 009655063 Arukkani CANARA BANK(508532)
9 CHENNIMALAI TN-10-005-002-005/1161-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029643 13/04/2022 Ramasamy.R 2910005WL001284 Ramasamy.R 00078 CNRB0001215 1320 1320 Processed 06/05/2022 009655063 Ramasamy.R CANARA BANK(508532)
10 CHENNIMALAI TN-10-005-002-005/234-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029725 13/04/2022 Radha 2910005WL001286 Radha 00078 CNRB0001215 1638 1638 Processed 06/05/2022 009655063 Radha CANARA BANK(508532)
11 CHENNIMALAI TN-10-005-002-005/241-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029647 13/04/2022 Arukkani 2910005WL001284 Arukkani 00078 CNRB0001215 1320 1320 Processed 06/05/2022 009655063 Arukkani CANARA BANK(508532)
12 CHENNIMALAI TN-10-005-002-005/984-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029651 13/04/2022 Saraswathi 2910005WL001284 Saraswathi 00078 CNRB0001215 1320 1320 Processed 06/05/2022 009655063 Saraswathi CANARA BANK(508532)
13 CHENNIMALAI TN-10-005-002-006/1012-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029726 13/04/2022 Maniyal 2910005WL001286 Maniyal 00078 CNRB0001215 1320 1320 Processed 06/05/2022 009655063 Maniyal CANARA BANK(508532)
14 CHENNIMALAI TN-10-005-002-006/1035-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029728 13/04/2022 Pappathi 2910005WL001286 Pappathi 00078 CNRB0001215 660 660 Processed 06/05/2022 009655063 Pappathi CANARA BANK(508532)
15 CHENNIMALAI TN-10-005-002-006/1116-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029733 13/04/2022 K.Kannammal 2910005WL001286 K.Kannammal 00078 CNRB0001215 1100 1100 Processed 06/05/2022 009655063 K.Kannammal STATE BANK OF INDIA(508548)
16 CHENNIMALAI TN-10-005-002-006/1177-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029735 13/04/2022 R.Rukkumani 2910005WL001286 R.Rukkumani 00078 CNRB0001215 1320 1320 Processed 06/05/2022 009655063 R.Rukkumani CANARA BANK(508532)
17 CHENNIMALAI TN-10-005-002-006/1205-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029737 13/04/2022 Rajamani 2910005WL001286 Rajamani 00078 CNRB0001215 1320 1320 Processed 06/05/2022 009655063 Rajamani CANARA BANK(508532)
18 CHENNIMALAI TN-10-005-002-006/1228-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029738 13/04/2022 Munusamy 2910005WL001286 Munusamy 00078 CNRB0001215 1405 1405 Processed 06/05/2022 009655063 Munusamy CANARA BANK(508532)
19 CHENNIMALAI TN-10-005-002-006/1333-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029739 13/04/2022 VELAMMAL M 2910005WL001286 VELAMMAL M 00078 CNRB0001215 281 281 Processed 06/05/2022 009655063 VELAMMAL M BANK OF BARODA(606985)
20 CHENNIMALAI TN-10-005-002-006/1367-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029742 13/04/2022 Lakshmi 2910005WL001286 Lakshmi 00078 CNRB0001215 1320 1320 Processed 06/05/2022 009655063 Lakshmi CANARA BANK(508532)
21 CHENNIMALAI TN-10-005-002-006/921-a
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029760 13/04/2022 Sundarampal 2910005WL001286 Sundarampal 00078 CNRB0001215 1320 1320 Processed 06/05/2022 009655063 Sundarampal INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-002-006/939-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029761 13/04/2022 Marthal 2910005WL001286 Marthal 00078 CNRB0001215 880 880 Processed 06/05/2022 009655063 Marthal INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHENNIMALAI TN-10-005-002-006/950-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029762 13/04/2022 Sarasu 2910005WL001286 Sarasu 00078 CNRB0001215 1320 1320 Processed 06/05/2022 009655063 Sarasu CANARA BANK(508532)
24 CHENNIMALAI TN-10-005-002-006/956-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029764 13/04/2022 Govindammal 2910005WL001286 Govindammal 00078 CNRB0001215 1320 1320 Processed 06/05/2022 009655063 Govindammal CANARA BANK(508532)
25 CHENNIMALAI TN-10-005-002-006/969-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029767 13/04/2022 Pappaiammal 2910005WL001286 Pappaiammal 00078 CNRB0001215 1320 1320 Processed 06/05/2022 009655063 Pappaiammal CANARA BANK(508532)
26 CHENNIMALAI TN-10-005-002-007/1170-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029769 13/04/2022 Suppal 2910005WL001286 Suppal 00078 CNRB0001215 1686 1686 Processed 06/05/2022 009655063 Suppal CANARA BANK(508532)
27 CHENNIMALAI TN-10-005-002-008/1310-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029770 13/04/2022 Ramayaal 2910005WL001286 Ramayaal 00078 CNRB0001215 660 660 Processed 06/05/2022 009655063 Ramayaal CANARA BANK(508532)
28 CHENNIMALAI TN-10-005-002-009/657-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029652 13/04/2022 SARASAMMAL C 2910005WL001284 SARASAMMAL C 00078 CNRB0001215 1320 1320 Processed 06/05/2022 009655063 SARASAMMAL C INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHENNIMALAI TN-10-005-002-009/679-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029653 13/04/2022 DANAPAKIAM 2910005WL001284 DANAPAKIAM 00078 CNRB0001215 1320 1320 Processed 06/05/2022 009655063 DANAPAKIAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-002-010/1382-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029771 13/04/2022 SAGUTHALA S 2910005WL001286 SAGUTHALA S 00078 CNRB0001215 1320 1320 Processed 06/05/2022 009655063 SAGUTHALA S CANARA BANK(508532)
31 CHENNIMALAI TN-10-005-002-010/1472-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029655 13/04/2022 PAPPATHI 2910005WL001284 PAPPATHI 00078 CNRB0001215 1100 1100 Processed 06/05/2022 009655063 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHENNIMALAI TN-10-005-002-013/374-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029670 13/04/2022 Palanisamy 2910005WL001284 Palanisamy 00078 CNRB0001215 1100 1100 Processed 06/05/2022 009655063 Palanisamy INDIAN BANK(607105)
33 CHENNIMALAI TN-10-005-002-016/1017-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029675 13/04/2022 Sagunthala 2910005WL001284 Sagunthala 00078 CNRB0001215 880 880 Processed 06/05/2022 009655063 Sagunthala CANARA BANK(508532)
34 CHENNIMALAI TN-10-005-002-016/1041-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029774 13/04/2022 Annakodi 2910005WL001286 Annakodi 00078 CNRB0001215 1320 1320 Processed 06/05/2022 009655063 Annakodi CANARA BANK(508532)
35 CHENNIMALAI TN-10-005-002-024/1339-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029678 13/04/2022 SANTHA A 2910005WL001284 SANTHA A 00078 CNRB0001215 220 220 Processed 06/05/2022 009655063 SANTHA A CANARA BANK(508532)
36 CHENNIMALAI TN-10-005-002-024/1404-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029679 13/04/2022 Sarasal 2910005WL001284 Sarasal 00078 CNRB0001215 440 440 Processed 06/05/2022 009655063 Sarasal CANARA BANK(508532)
SubTotal 39550 39550
37 CHENNIMALAI TN-10-005-002-001/1043-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029720 13/04/2022 Neelavathi 2910005WL001286 Neelavathi 00176 IDIB000C063 1100 1100 Processed 06/05/2022 009655063 Neelavathi INDIAN BANK(607105)
38 CHENNIMALAI TN-10-005-002-001/737-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029722 13/04/2022 Thilakavathy 2910005WL001286 Thilakavathy 00176 IDIB000C063 1320 1320 Processed 06/05/2022 009655063 Thilakavathy BANK OF BARODA(606985)
39 CHENNIMALAI TN-10-005-002-004/1083-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029632 13/04/2022 Jayamani 2910005WL001284 Jayamani 00176 IDIB000C063 1320 1320 Processed 06/05/2022 009655063 Jayamani INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-002-005/1458-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029644 13/04/2022 THANGAMUTHU C 2910005WL001284 THANGAMUTHU C 00176 IDIB000C063 440 440 Processed 06/05/2022 009655063 THANGAMUTHU C CANARA BANK(508532)
41 CHENNIMALAI TN-10-005-002-005/197-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029645 13/04/2022 Latha 2910005WL001284 Latha 00176 IDIB000C063 660 660 Processed 06/05/2022 009655063 Latha INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-002-005/233-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029646 13/04/2022 Arukkani 2910005WL001284 Arukkani 00176 IDIB000C063 660 660 Processed 06/05/2022 009655063 Arukkani INDIAN BANK(607105)
43 CHENNIMALAI TN-10-005-002-005/250-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029648 13/04/2022 ESWARI B 2910005WL001284 ESWARI B 00176 IDIB000C063 660 660 Processed 06/05/2022 009655063 ESWARI B INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-002-005/256-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029649 13/04/2022 Nachaal 2910005WL001284 Nachaal 00176 IDIB000C063 660 660 Processed 06/05/2022 009655063 Nachaal INDIAN BANK(607105)
45 CHENNIMALAI TN-10-005-002-005/841-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029650 13/04/2022 Selvi 2910005WL001284 Selvi 00176 IDIB000C063 1320 1320 Processed 06/05/2022 009655063 Selvi INDIAN BANK(607105)
46 CHENNIMALAI TN-10-005-002-006/1029-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029727 13/04/2022 Ganthimathi 2910005WL001286 Ganthimathi 00176 IDIB000C063 1320 1320 Processed 06/05/2022 009655063 Ganthimathi BANK OF BARODA(606985)
47 CHENNIMALAI TN-10-005-002-006/1063-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029730 13/04/2022 Pushpa 2910005WL001286 Pushpa 00176 IDIB000C063 660 660 Processed 06/05/2022 009655063 Pushpa INDIAN BANK(607105)
48 CHENNIMALAI TN-10-005-002-006/1073-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029732 13/04/2022 Jayamani 2910005WL001286 Jayamani 00176 IDIB000C063 1320 1320 Processed 06/05/2022 009655063 Jayamani INDIAN BANK(607105)
49 CHENNIMALAI TN-10-005-002-006/1120-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029734 13/04/2022 P.Manonmani 2910005WL001286 P.Manonmani 00176 IDIB000C063 1686 1686 Processed 06/05/2022 009655063 P.Manonmani INDIAN BANK(607105)
50 CHENNIMALAI TN-10-005-002-006/1197-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029736 13/04/2022 S.Banumathi 2910005WL001286 S.Banumathi 00176 IDIB000C063 1320 1320 Processed 06/05/2022 009655063 S.Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHENNIMALAI TN-10-005-002-006/1351-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029740 13/04/2022 VANITHA K 2910005WL001286 VANITHA K 00176 IDIB000C063 880 880 Processed 06/05/2022 009655063 VANITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHENNIMALAI TN-10-005-002-006/310-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029747 13/04/2022 Lakshmi 2910005WL001286 Lakshmi 00176 IDIB000C063 1320 1320 Processed 06/05/2022 009655063 Lakshmi PUNJAB NATIONAL BANK(508568)
53 CHENNIMALAI TN-10-005-002-006/419-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029749 13/04/2022 Palaniammal 2910005WL001286 Palaniammal 00176 IDIB000C063 1320 1320 Processed 06/05/2022 009655063 Palaniammal CANARA BANK(508532)
54 CHENNIMALAI TN-10-005-002-006/509-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029751 13/04/2022 Valarmathi 2910005WL001286 Valarmathi 00176 IDIB000C063 660 660 Processed 06/05/2022 009655063 Valarmathi INDIAN BANK(607105)
55 CHENNIMALAI TN-10-005-002-006/630-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029753 13/04/2022 Palaniammal 2910005WL001286 Palaniammal 00176 IDIB000C063 1320 1320 Processed 06/05/2022 009655063 Palaniammal CANARA BANK(508532)
56 CHENNIMALAI TN-10-005-002-006/631-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029754 13/04/2022 Ramayal 2910005WL001286 Ramayal 00176 IDIB000C063 1320 1320 Processed 06/05/2022 009655063 Ramayal CANARA BANK(508532)
57 CHENNIMALAI TN-10-005-002-006/734-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029755 13/04/2022 Periyammal 2910005WL001286 Periyammal 00176 IDIB000C063 1320 1320 Processed 06/05/2022 009655063 Periyammal CANARA BANK(508532)
58 CHENNIMALAI TN-10-005-002-006/889-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029756 13/04/2022 Lakshmi 2910005WL001286 Lakshmi 00176 IDIB000C063 1100 1100 Processed 06/05/2022 009655063 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHENNIMALAI TN-10-005-002-006/890-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029757 13/04/2022 Valliyammal 2910005WL001286 Valliyammal 00176 IDIB000C063 1320 1320 Processed 06/05/2022 009655063 Valliyammal INDIAN BANK(607105)
60 CHENNIMALAI TN-10-005-002-006/902-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029758 13/04/2022 Ananthi 2910005WL001286 Ananthi 00176 IDIB000C063 1320 1320 Processed 06/05/2022 009655063 Ananthi PUNJAB NATIONAL BANK(508568)
61 CHENNIMALAI TN-10-005-002-006/911-a
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029759 13/04/2022 Annakodi 2910005WL001286 Annakodi 00176 IDIB000C063 1320 1320 Processed 06/05/2022 009655063 Annakodi BANK OF BARODA(606985)
62 CHENNIMALAI TN-10-005-002-006/954-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029763 13/04/2022 Palaniammal 2910005WL001286 Palaniammal 00176 IDIB000C063 880 880 Processed 06/05/2022 009655063 Palaniammal INDIAN BANK(607105)
63 CHENNIMALAI TN-10-005-002-006/964-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029765 13/04/2022 M.Sithiswari 2910005WL001286 M.Sithiswari 00176 IDIB000C063 1686 1686 Processed 06/05/2022 009655063 M.Sithiswari CANARA BANK(508532)
64 CHENNIMALAI TN-10-005-002-006/965-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029766 13/04/2022 Thangamani 2910005WL001286 Thangamani 00176 IDIB000C063 1100 1100 Processed 06/05/2022 009655063 Thangamani BANK OF BARODA(606985)
65 CHENNIMALAI TN-10-005-002-010/1441-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029654 13/04/2022 SUBBULAKSHMI D 2910005WL001284 SUBBULAKSHMI D 00176 IDIB000C063 1320 1320 Processed 06/05/2022 009655063 SUBBULAKSHMI D INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHENNIMALAI TN-10-005-002-011/1077-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029657 13/04/2022 Lakshmi 2910005WL001284 Lakshmi 00176 IDIB000C063 660 660 Processed 06/05/2022 009655063 Lakshmi INDIAN BANK(607105)
67 CHENNIMALAI TN-10-005-002-011/1117-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029658 13/04/2022 S.Lakshmi 2910005WL001284 S.Lakshmi 00176 IDIB000C063 440 440 Processed 06/05/2022 009655063 S.Lakshmi CANARA BANK(508532)
68 CHENNIMALAI TN-10-005-002-011/1436-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029659 13/04/2022 KANNAMMAL P 2910005WL001284 KANNAMMAL P 00176 IDIB000C063 660 660 Processed 06/05/2022 009655063 KANNAMMAL P INDIAN BANK(607105)
69 CHENNIMALAI TN-10-005-002-013/1146-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029663 13/04/2022 T.Banumathi 2910005WL001284 T.Banumathi 00176 IDIB000C063 1320 1320 Processed 06/05/2022 009655063 T.Banumathi PALLAVAN GRAMA BANK(607052)
70 CHENNIMALAI TN-10-005-002-013/1374-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029664 13/04/2022 VASANTHI B 2910005WL001284 VASANTHI B 00176 IDIB000C063 660 660 Processed 06/05/2022 009655063 VASANTHI B INDIAN BANK(607105)
71 CHENNIMALAI TN-10-005-002-013/371-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029669 13/04/2022 Rasammal 2910005WL001284 Rasammal 00176 IDIB000C063 1320 1320 Processed 06/05/2022 009655063 Rasammal CANARA BANK(508532)
72 CHENNIMALAI TN-10-005-002-013/386-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029671 13/04/2022 SELVI M 2910005WL001284 SELVI M 00176 IDIB000C063 1320 1320 Processed 06/05/2022 009655063 SELVI M INDIAN BANK(607105)
73 CHENNIMALAI TN-10-005-002-013/893-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029673 13/04/2022 Arukkani 2910005WL001284 Arukkani 00176 IDIB000C063 660 660 Processed 06/05/2022 009655063 Arukkani CANARA BANK(508532)
74 CHENNIMALAI TN-10-005-002-014/1068-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029773 13/04/2022 Palaniammal 2910005WL001286 Palaniammal 00176 IDIB000C063 1320 1320 Processed 06/05/2022 009655063 Palaniammal INDIAN BANK(607105)
75 CHENNIMALAI TN-10-005-002-014/1282-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029674 13/04/2022 Poongodi 2910005WL001284 Poongodi 00176 IDIB000C063 1100 1100 Processed 06/05/2022 009655063 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHENNIMALAI TN-10-005-002-018/1437-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029676 13/04/2022 NITHYA J 2910005WL001284 NITHYA J 00176 IDIB000C063 1320 1320 Processed 06/05/2022 009655063 NITHYA J INDIAN BANK(607105)
77 CHENNIMALAI TN-10-005-002-024/1430-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029680 13/04/2022 POONGODI R 2910005WL001284 POONGODI R 00176 IDIB000C063 1320 1320 Processed 06/05/2022 009655063 POONGODI R BANK OF BARODA(606985)
78 CHENNIMALAI TN-10-005-002-024/248-A
(EKKETTAMPALAYAM) 		2910005000NRG23130420220029681 13/04/2022 THAMPAN V 2910005WL001284 THAMPAN V 00176 IDIB000C063 1320 1320 Processed 06/05/2022 009655063 THAMPAN V INDIAN BANK(607105)
SubTotal 46052 46052
Total 85602 85602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_130422APB_FTO_73325 Canara Bank CNRB0001215 Chennimalai 39550
2 CHENNIMALAI TN2910005_130422APB_FTO_73325 Indian Bank IDIB000C063 CHENNIMALAI 46052

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