Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:52:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_240522APB_FTO_229518
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-04-018-002-002/109
() 		2904018000NRG23240520220314480 24/05/2022 MUNIAMMAL.P 2904018WL012132 MUNIAMMAL.P 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 MUNIAMMAL.P INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-002-002/110
() 		2904018000NRG23240520220314481 24/05/2022 KASIKAKKANNU 2904018WL012132 KASIKAKKANNU 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 KASIKAKKANNU INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-002-002/115
() 		2904018000NRG23240520220314482 24/05/2022 PUSHPA S 2904018WL012132 PUSHPA S 00176 IDIB000A077 600 600 Processed 01/06/2022 036402961 PUSHPA S INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-002-002/12
() 		2904018000NRG23240520220314483 24/05/2022 parvathi 2904018WL012132 parvathi 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 parvathi INDIAN BANK(607105)
5 CHINNASALEM TN-04-018-002-002/14
() 		2904018000NRG23240520220314485 24/05/2022 ALAGAMMAL W.O MANIAN 2904018WL012132 ALAGAMMAL W.O MANIAN 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 ALAGAMMAL W.O MANIAN INDIAN BANK(607105)
6 CHINNASALEM TN-04-018-002-002/147
() 		2904018000NRG23240520220314486 24/05/2022 CHANDRA M 2904018WL012132 CHANDRA M 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 CHANDRA M INDIAN BANK(607105)
7 CHINNASALEM TN-04-018-002-002/148
() 		2904018000NRG23240520220314487 24/05/2022 Pappammal 2904018WL012132 Pappammal 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 Pappammal INDIAN BANK(607105)
8 CHINNASALEM TN-04-018-002-002/15
() 		2904018000NRG23240520220314488 24/05/2022 PAPPATHI 2904018WL012132 PAPPATHI 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 PAPPATHI CANARA BANK(508532)
9 CHINNASALEM TN-04-018-002-002/156
() 		2904018000NRG23240520220314489 24/05/2022 UMA 2904018WL012132 UMA 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 UMA INDIAN BANK(607105)
10 CHINNASALEM TN-04-018-002-002/169
() 		2904018000NRG23240520220314490 24/05/2022 sarasu 2904018WL012132 sarasu 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 sarasu INDIAN BANK(607105)
11 CHINNASALEM TN-04-018-002-002/197
() 		2904018000NRG23240520220314493 24/05/2022 SAMPOORANAM 2904018WL012132 SAMPOORANAM 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 SAMPOORANAM INDIAN BANK(607105)
12 CHINNASALEM TN-04-018-002-002/202
() 		2904018000NRG23240520220314494 24/05/2022 INTHIRAKANTHI P 2904018WL012132 INTHIRAKANTHI P 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 INTHIRAKANTHI P INDIAN BANK(607105)
13 CHINNASALEM TN-04-018-002-002/21
() 		2904018000NRG23240520220314496 24/05/2022 KAMALAM 2904018WL012132 KAMALAM 00176 IDIB000A077 1200 1200 Rejected 04/06/2022 036402961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 CHINNASALEM TN-04-018-002-002/211
() 		2904018000NRG23240520220314497 24/05/2022 NISHA M 2904018WL012132 NISHA M 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 NISHA M INDIAN BANK(607105)
15 CHINNASALEM TN-04-018-002-002/228
() 		2904018000NRG23240520220314498 24/05/2022 RANI S 2904018WL012132 RANI S 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 RANI S INDIAN BANK(607105)
16 CHINNASALEM TN-04-018-002-002/243
() 		2904018000NRG23240520220314500 24/05/2022 RAJAMPAL 2904018WL012132 RAJAMPAL 00176 IDIB000A077 1200 1200 Processed 31/05/2022 036402961 RAJAMPAL KARUR VYSA BANK(607100)
17 CHINNASALEM TN-04-018-002-002/246
() 		2904018000NRG23240520220314501 24/05/2022 KAVITHA M 2904018WL012132 KAVITHA M 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 KAVITHA M INDIAN BANK(607105)
18 CHINNASALEM TN-04-018-002-002/267
() 		2904018000NRG23240520220314502 24/05/2022 AROKKIYAM C 2904018WL012132 AROKKIYAM C 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 AROKKIYAM C INDIAN BANK(607105)
19 CHINNASALEM TN-04-018-002-002/271
() 		2904018000NRG23240520220314503 24/05/2022 CHINNAMMAL 2904018WL012132 CHINNAMMAL 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 CHINNAMMAL INDIAN BANK(607105)
20 CHINNASALEM TN-04-018-002-002/276
() 		2904018000NRG23240520220314504 24/05/2022 PANJALAI K 2904018WL012132 PANJALAI K 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 PANJALAI K INDIAN BANK(607105)
21 CHINNASALEM TN-04-018-002-002/277
() 		2904018000NRG23240520220314505 24/05/2022 MARIYAMMAL P 2904018WL012132 MARIYAMMAL P 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 MARIYAMMAL P INDIAN BANK(607105)
22 CHINNASALEM TN-04-018-002-002/279
() 		2904018000NRG23240520220314506 24/05/2022 MERY A 2904018WL012132 MERY A 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 MERY A INDIAN BANK(607105)
23 CHINNASALEM TN-04-018-002-002/28
() 		2904018000NRG23240520220314507 24/05/2022 NALLASEVI S 2904018WL012132 NALLASEVI S 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 NALLASEVI S INDIAN BANK(607105)
24 CHINNASALEM TN-04-018-002-002/294
() 		2904018000NRG23240520220314509 24/05/2022 VIJAYA T 2904018WL012132 VIJAYA T 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 VIJAYA T STATE BANK OF INDIA(508548)
25 CHINNASALEM TN-04-018-002-002/295
() 		2904018000NRG23240520220314510 24/05/2022 VALLI M 2904018WL012132 VALLI M 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 VALLI M INDIAN BANK(607105)
26 CHINNASALEM TN-04-018-002-002/298
() 		2904018000NRG23240520220314511 24/05/2022 PONNAMMAL M 2904018WL012132 PONNAMMAL M 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 PONNAMMAL M INDIAN BANK(607105)
27 CHINNASALEM TN-04-018-002-002/31
() 		2904018000NRG23240520220314514 24/05/2022 ALMELU.K 2904018WL012132 ALMELU.K 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 ALMELU.K INDIAN BANK(607105)
28 CHINNASALEM TN-04-018-002-002/325
() 		2904018000NRG23240520220314515 24/05/2022 VELLAIYAMMAL G 2904018WL012132 VELLAIYAMMAL G 00176 IDIB000A077 1000 1000 Processed 01/06/2022 036402961 VELLAIYAMMAL G INDIAN BANK(607105)
29 CHINNASALEM TN-04-018-002-002/334
() 		2904018000NRG23240520220314516 24/05/2022 CHITHRA P 2904018WL012132 CHITHRA P 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 CHITHRA P INDIAN BANK(607105)
30 CHINNASALEM TN-04-018-002-002/344
() 		2904018000NRG23240520220314518 24/05/2022 VALAMPAL S 2904018WL012132 VALAMPAL S 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 VALAMPAL S INDIAN BANK(607105)
31 CHINNASALEM TN-04-018-002-002/352
() 		2904018000NRG23240520220314519 24/05/2022 ANJALAI M 2904018WL012132 ANJALAI M 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 ANJALAI M INDIAN BANK(607105)
32 CHINNASALEM TN-04-018-002-002/384
() 		2904018000NRG23240520220314520 24/05/2022 S DEEPA 2904018WL012132 S DEEPA 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 S DEEPA INDIAN BANK(607105)
33 CHINNASALEM TN-04-018-002-002/396
() 		2904018000NRG23240520220314522 24/05/2022 ALAMELU K 2904018WL012132 ALAMELU K 00176 IDIB000A077 600 600 Processed 01/06/2022 036402961 ALAMELU K INDIAN BANK(607105)
34 CHINNASALEM TN-04-018-002-002/407
() 		2904018000NRG23240520220314523 24/05/2022 SUDHA P 2904018WL012132 SUDHA P 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 SUDHA P INDIAN BANK(607105)
35 CHINNASALEM TN-04-018-002-002/419
() 		2904018000NRG23240520220314524 24/05/2022 KAMALA P 2904018WL012132 KAMALA P 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 KAMALA P INDIAN BANK(607105)
36 CHINNASALEM TN-04-018-002-002/461
() 		2904018000NRG23240520220314525 24/05/2022 KANNAN 2904018WL012132 KANNAN 00176 IDIB000A077 1200 1200 Processed 31/05/2022 036402961 KANNAN PALLAVAN GRAMA BANK(607052)
37 CHINNASALEM TN-04-018-002-002/462
() 		2904018000NRG23240520220314526 24/05/2022 THANAPAKKIYAM M 2904018WL012132 THANAPAKKIYAM M 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 THANAPAKKIYAM M INDIAN BANK(607105)
38 CHINNASALEM TN-04-018-002-002/464
() 		2904018000NRG23240520220314527 24/05/2022 VALLI A 2904018WL012132 VALLI A 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 VALLI A INDIAN BANK(607105)
39 CHINNASALEM TN-04-018-002-002/465
() 		2904018000NRG23240520220314528 24/05/2022 SENTHAMARAI R 2904018WL012132 SENTHAMARAI R 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 SENTHAMARAI R INDIAN BANK(607105)
40 CHINNASALEM TN-04-018-002-002/492
() 		2904018000NRG23240520220314531 24/05/2022 PATTU A 2904018WL012132 PATTU A 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 PATTU A INDIAN BANK(607105)
41 CHINNASALEM TN-04-018-002-002/496
() 		2904018000NRG23240520220314532 24/05/2022 SANTHI K 2904018WL012132 SANTHI K 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 SANTHI K INDIAN BANK(607105)
42 CHINNASALEM TN-04-018-002-002/519
() 		2904018000NRG23240520220314533 24/05/2022 KASIYAMMAL M 2904018WL012132 KASIYAMMAL M 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 KASIYAMMAL M INDIAN BANK(607105)
43 CHINNASALEM TN-04-018-002-002/524
() 		2904018000NRG23240520220314535 24/05/2022 NAGARANI R 2904018WL012132 NAGARANI R 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 NAGARANI R INDIAN BANK(607105)
44 CHINNASALEM TN-04-018-002-002/525
() 		2904018000NRG23240520220314536 24/05/2022 CHINNAPPONNU 2904018WL012132 CHINNAPPONNU 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 CHINNAPPONNU INDIAN BANK(607105)
45 CHINNASALEM TN-04-018-002-002/526
() 		2904018000NRG23240520220314537 24/05/2022 murugan 2904018WL012132 murugan 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 murugan INDIAN BANK(607105)
46 CHINNASALEM TN-04-018-002-002/540
() 		2904018000NRG23240520220314538 24/05/2022 LAKSHMI K 2904018WL012132 LAKSHMI K 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 LAKSHMI K INDIAN BANK(607105)
47 CHINNASALEM TN-04-018-002-002/546
() 		2904018000NRG23240520220314539 24/05/2022 CHINNAMMAL A 2904018WL012132 CHINNAMMAL A 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 CHINNAMMAL A INDIAN BANK(607105)
48 CHINNASALEM TN-04-018-002-002/550
() 		2904018000NRG23240520220314540 24/05/2022 P KOLANJIAMMAL 2904018WL012132 P KOLANJIAMMAL 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 P KOLANJIAMMAL INDIAN BANK(607105)
49 CHINNASALEM TN-04-018-002-002/567
() 		2904018000NRG23240520220314542 24/05/2022 PERIYAMMAL M 2904018WL012132 PERIYAMMAL M 00176 IDIB000A077 800 800 Processed 01/06/2022 036402961 PERIYAMMAL M INDIAN BANK(607105)
50 CHINNASALEM TN-04-018-002-002/58
() 		2904018000NRG23240520220314543 24/05/2022 PAPPA 2904018WL012132 PAPPA 00176 IDIB000A077 800 800 Processed 01/06/2022 036402961 PAPPA INDIAN BANK(607105)
51 CHINNASALEM TN-04-018-002-002/601
() 		2904018000NRG23240520220314544 24/05/2022 NARMATHA 2904018WL012132 NARMATHA 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 NARMATHA INDIAN BANK(607105)
52 CHINNASALEM TN-04-018-002-002/62
() 		2904018000NRG23240520220314545 24/05/2022 KARUPAYEE.P 2904018WL012132 KARUPAYEE.P 00176 IDIB000A077 1200 1200 Processed 31/05/2022 036402961 KARUPAYEE.P PALLAVAN GRAMA BANK(607052)
53 CHINNASALEM TN-04-018-002-002/64
() 		2904018000NRG23240520220314546 24/05/2022 R PERIYAMMAL 2904018WL012132 R PERIYAMMAL 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 R PERIYAMMAL INDIAN BANK(607105)
54 CHINNASALEM TN-04-018-002-002/643
() 		2904018000NRG23240520220314547 24/05/2022 ANJALAI 2904018WL012132 ANJALAI 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 ANJALAI INDIAN BANK(607105)
55 CHINNASALEM TN-04-018-002-002/68
() 		2904018000NRG23240520220314549 24/05/2022 KARUPPAYI M 2904018WL012132 KARUPPAYI M 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 KARUPPAYI M INDIAN BANK(607105)
56 CHINNASALEM TN-04-018-002-002/69
() 		2904018000NRG23240520220314550 24/05/2022 KALIAMMAL 2904018WL012132 KALIAMMAL 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 KALIAMMAL INDIAN BANK(607105)
57 CHINNASALEM TN-04-018-002-002/7
() 		2904018000NRG23240520220314551 24/05/2022 KALIYAMMAL 2904018WL012132 KALIYAMMAL 00176 IDIB000A077 1000 1000 Processed 31/05/2022 036402961 KALIYAMMAL HDFC BANK LTD(607152)
58 CHINNASALEM TN-04-018-002-002/96
() 		2904018000NRG23240520220314563 24/05/2022 ANJALAI 2904018WL012132 ANJALAI 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 ANJALAI INDIAN BANK(607105)
59 CHINNASALEM TN-04-018-002-002/99
() 		2904018000NRG23240520220314564 24/05/2022 G PACHAIAMMAL 2904018WL012132 G PACHAIAMMAL 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 G PACHAIAMMAL INDIAN BANK(607105)
60 CHINNASALEM TN-04-018-002-004/625
() 		2904018000NRG23240520220314567 24/05/2022 VIJAYA M 2904018WL012132 VIJAYA M 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 VIJAYA M INDIAN BANK(607105)
61 CHINNASALEM TN-04-018-002-004/630
() 		2904018000NRG23240520220314568 24/05/2022 DEIVANAI 2904018WL012132 DEIVANAI 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 DEIVANAI INDIAN BANK(607105)
62 CHINNASALEM TN-04-018-002-004/671
() 		2904018000NRG23240520220314571 24/05/2022 LAKSHMI 2904018WL012132 LAKSHMI 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 LAKSHMI INDIAN BANK(607105)
63 CHINNASALEM TN-04-018-002-004/696
() 		2904018000NRG23240520220314573 24/05/2022 mariyammal 2904018WL012132 mariyammal 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 mariyammal INDIAN BANK(607105)
64 CHINNASALEM TN-04-018-002-004/704
() 		2904018000NRG23240520220314575 24/05/2022 CHINNAPILLAI V 2904018WL012132 CHINNAPILLAI V 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 CHINNAPILLAI V INDIAN BANK(607105)
65 CHINNASALEM TN-04-018-002-004/707
() 		2904018000NRG23240520220314576 24/05/2022 REVATHI K 2904018WL012132 REVATHI K 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 REVATHI K INDIAN BANK(607105)
66 CHINNASALEM TN-04-018-002-004/737
() 		2904018000NRG23240520220314581 24/05/2022 TAMILARASI V 2904018WL012132 TAMILARASI V 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 TAMILARASI V INDIAN BANK(607105)
67 CHINNASALEM TN-04-018-002-004/766
() 		2904018000NRG23240520220314583 24/05/2022 PAPPATHI N 2904018WL012132 PAPPATHI N 00176 IDIB000A077 1200 1200 Processed 31/05/2022 036402961 PAPPATHI N UNION BANK OF INDIA(508500)
68 CHINNASALEM TN-04-018-002-004/768
() 		2904018000NRG23240520220314584 24/05/2022 UMA R 2904018WL012132 UMA R 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 UMA R INDIAN BANK(607105)
69 CHINNASALEM TN-04-018-002-004/769
() 		2904018000NRG23240520220314585 24/05/2022 ANUSHIYA V 2904018WL012132 ANUSHIYA V 00176 IDIB000A077 1200 1200 Processed 01/06/2022 036402961 ANUSHIYA V INDIAN BANK(607105)
SubTotal 80400 80400
70 CHINNASALEM TN-04-018-002-002/340
() 		2904018000NRG23240520220314517 24/05/2022 PUSHBA 2904018WL012132 PUSHBA 00176 IDIB000C045 1200 1200 Processed 01/06/2022 036402961 PUSHBA INDIAN BANK(607105)
71 CHINNASALEM TN-04-018-002-002/387
() 		2904018000NRG23240520220314521 24/05/2022 pachayammal 2904018WL012132 pachayammal 00176 IDIB000C045 1200 1200 Processed 01/06/2022 036402961 pachayammal INDIAN BANK(607105)
72 CHINNASALEM TN-04-018-002-002/521
() 		2904018000NRG23240520220314534 24/05/2022 INDARANI 2904018WL012132 INDARANI 00176 IDIB000C045 1200 1200 Processed 01/06/2022 036402961 INDARANI INDIAN BANK(607105)
73 CHINNASALEM TN-04-018-002-002/561
() 		2904018000NRG23240520220314541 24/05/2022 SINNMMAL 2904018WL012132 SINNMMAL 00176 IDIB000C045 1200 1200 Processed 01/06/2022 036402961 SINNMMAL INDIAN BANK(607105)
74 CHINNASALEM TN-04-018-002-002/72
() 		2904018000NRG23240520220314552 24/05/2022 ARUVANJAM 2904018WL012132 ARUVANJAM 00176 IDIB000C045 1200 1200 Processed 01/06/2022 036402961 ARUVANJAM INDIAN BANK(607105)
75 CHINNASALEM TN-04-018-002-004/730
() 		2904018000NRG23240520220314577 24/05/2022 KOTHAMI 2904018WL012132 KOTHAMI 00176 IDIB000C045 1200 1200 Processed 01/06/2022 036402961 KOTHAMI INDIAN BANK(607105)
76 CHINNASALEM TN-04-018-002-004/732
() 		2904018000NRG23240520220314578 24/05/2022 muthammal 2904018WL012132 muthammal 00176 IDIB000C045 1200 1200 Processed 01/06/2022 036402961 muthammal INDIAN BANK(607105)
77 CHINNASALEM TN-04-018-002-004/733
() 		2904018000NRG23240520220314579 24/05/2022 USHA 2904018WL012132 USHA 00176 IDIB000C045 1200 1200 Processed 01/06/2022 036402961 USHA INDIAN BANK(607105)
78 CHINNASALEM TN-04-018-002-004/735
() 		2904018000NRG23240520220314580 24/05/2022 INDHIR 2904018WL012132 INDHIR 00176 IDIB000C045 1200 1200 Processed 01/06/2022 036402961 INDHIR INDIAN BANK(607105)
79 CHINNASALEM TN-04-018-002-004/791
() 		2904018000NRG23240520220314588 24/05/2022 KOKILA 2904018WL012132 KOKILA 00176 IDIB000C045 1200 1200 Processed 01/06/2022 036402961 KOKILA INDIAN BANK(607105)
80 CHINNASALEM TN-04-018-002-004/821
() 		2904018000NRG23240520220314590 24/05/2022 MEENA 2904018WL012132 MEENA 00176 IDIB000C045 1200 1200 Processed 01/06/2022 036402961 MEENA INDIAN BANK(607105)
81 CHINNASALEM TN-04-018-002-004/823
() 		2904018000NRG23240520220314591 24/05/2022 jayandhi 2904018WL012132 jayandhi 00176 IDIB000C045 1200 1200 Processed 01/06/2022 036402961 jayandhi INDIAN BANK(607105)
82 CHINNASALEM TN-04-018-002-004/824
() 		2904018000NRG23240520220314592 24/05/2022 kannaki 2904018WL012132 kannaki 00176 IDIB000C045 1200 1200 Processed 01/06/2022 036402961 kannaki INDIAN BANK(607105)
83 CHINNASALEM TN-04-018-002-004/825
() 		2904018000NRG23240520220314593 24/05/2022 KALIYAMMAL 2904018WL012132 KALIYAMMAL 00176 IDIB000C045 1000 1000 Processed 01/06/2022 036402961 KALIYAMMAL INDIAN BANK(607105)
SubTotal 16600 16600
Total 97000 97000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_240522APB_FTO_229518 Indian Bank IDIB000A077 AMMAIYAGARAM 3600
2 CHINNASALEM TN2904018_240522APB_FTO_229518 Indian Bank IDIB000A077 AMMAYAGARAM 76800
3 CHINNASALEM TN2904018_240522APB_FTO_229518 Indian Bank IDIB000C045 CHINNASALEM 16600

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