Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:15:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_310323APB_FTO_1720724
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) 		2910005000NRG23310320232705238 31/03/2023 Saroja 2910005WL080619 Saroja 00176 IDIB000C063 230 230 Processed 05/05/2023 018529184 Saroja INDIAN BANK(607105)
2 CHENNIMALAI TN-10-005-015-003/263-A
(PANIYAMPALLI) 		2910005000NRG23310320232699357 31/03/2023 Samiathal 2910005WL080306 Samiathal 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Samiathal UNION BANK OF INDIA(508500)
3 CHENNIMALAI TN-10-005-015-003/272-A
(PANIYAMPALLI) 		2910005000NRG23310320232699358 31/03/2023 Baby 2910005WL080306 Baby 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Baby UNION BANK OF INDIA(508500)
4 CHENNIMALAI TN-10-005-015-003/597-A
(PANIYAMPALLI) 		2910005000NRG23310320232699359 31/03/2023 G.Poornima 2910005WL080306 G.Poornima 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 G.Poornima INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHENNIMALAI TN-10-005-015-003/941-A
(PANIYAMPALLI) 		2910005000NRG23310320232699361 31/03/2023 Valliyammal Palanisamy 2910005WL080306 Valliyammal Palanisamy 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Valliyammal Palanisamy INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-015-005/102-A
(PANIYAMPALLI) 		2910005000NRG23310320232705240 31/03/2023 Suseela 2910005WL080619 Suseela 00176 IDIB000C063 230 230 Processed 05/05/2023 018529184 Suseela BANK OF BARODA(606985)
7 CHENNIMALAI TN-10-005-015-005/371-A
(PANIYAMPALLI) 		2910005000NRG23310320232705243 31/03/2023 K.Dhanalakshmi 2910005WL080619 K.Dhanalakshmi 00176 IDIB000C063 230 230 Processed 05/05/2023 018529184 K.Dhanalakshmi INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-015-005/586-A
(PANIYAMPALLI) 		2910005000NRG23310320232705244 31/03/2023 Poongothai 2910005WL080619 Poongothai 00176 IDIB000C063 230 230 Processed 05/05/2023 018529184 Poongothai INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHENNIMALAI TN-10-005-015-005/599-A
(PANIYAMPALLI) 		2910005000NRG23310320232705245 31/03/2023 Vasanthi.B 2910005WL080619 Vasanthi.B 00176 IDIB000C063 230 230 Processed 05/05/2023 018529184 Vasanthi.B INDIAN BANK(607105)
10 CHENNIMALAI TN-10-005-015-005/83-A
(PANIYAMPALLI) 		2910005000NRG23310320232705247 31/03/2023 Kokila 2910005WL080619 Kokila 00176 IDIB000C063 230 230 Processed 05/05/2023 018529184 Kokila PALLAVAN GRAMA BANK(607052)
11 CHENNIMALAI TN-10-005-015-005/92-A
(PANIYAMPALLI) 		2910005000NRG23310320232705249 31/03/2023 P.Indirani 2910005WL080619 P.Indirani 00176 IDIB000C063 230 230 Processed 05/05/2023 018529184 P.Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHENNIMALAI TN-10-005-015-008/237-A
(PANIYAMPALLI) 		2910005000NRG23310320232699362 31/03/2023 Krishnaveni 2910005WL080306 Krishnaveni 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Krishnaveni INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-015-008/473-A
(PANIYAMPALLI) 		2910005000NRG23310320232699365 31/03/2023 C.Chandragandhi 2910005WL080306 C.Chandragandhi 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 C.Chandragandhi INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-015-008/474-A
(PANIYAMPALLI) 		2910005000NRG23310320232699366 31/03/2023 Rajamanikkam 2910005WL080306 Rajamanikkam 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Rajamanikkam INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-015-008/528-a
(PANIYAMPALLI) 		2910005000NRG23310320232699367 31/03/2023 SAVITHIRI D 2910005WL080306 SAVITHIRI D 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 SAVITHIRI D STATE BANK OF INDIA(508548)
16 CHENNIMALAI TN-10-005-015-008/566-A
(PANIYAMPALLI) 		2910005000NRG23310320232699368 31/03/2023 V.Thulasimani 2910005WL080306 V.Thulasimani 00176 IDIB000C063 562 562 Processed 05/05/2023 018529184 V.Thulasimani INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-015-009/115-A
(PANIYAMPALLI) 		2910005000NRG23310320232705251 31/03/2023 Parvathi 2910005WL080619 Parvathi 00176 IDIB000C063 230 230 Processed 05/05/2023 018529184 Parvathi INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-015-009/117-A
(PANIYAMPALLI) 		2910005000NRG23310320232705252 31/03/2023 Muthulakshmi 2910005WL080619 Muthulakshmi 00176 IDIB000C063 230 230 Processed 05/05/2023 018529184 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-015-009/409-A
(PANIYAMPALLI) 		2910005000NRG23310320232705253 31/03/2023 Saraswathy 2910005WL080619 Saraswathy 00176 IDIB000C063 230 230 Processed 05/05/2023 018529184 Saraswathy INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-015-009/517-a
(PANIYAMPALLI) 		2910005000NRG23310320232705254 31/03/2023 Ponnammal 2910005WL080619 Ponnammal 00176 IDIB000C063 230 230 Processed 05/05/2023 018529184 Ponnammal INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-015-009/557-A
(PANIYAMPALLI) 		2910005000NRG23310320232705255 31/03/2023 Thulasimani 2910005WL080619 Thulasimani 00176 IDIB000C063 230 230 Processed 05/05/2023 018529184 Thulasimani INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-015-009/604-A
(PANIYAMPALLI) 		2910005000NRG23310320232705256 31/03/2023 M.Meenachi 2910005WL080619 M.Meenachi 00176 IDIB000C063 230 230 Processed 05/05/2023 018529184 M.Meenachi INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-015-010/414-A
(PANIYAMPALLI) 		2910005000NRG23310320232705258 31/03/2023 Selvi 2910005WL080619 Selvi 00176 IDIB000C063 230 230 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-015-010/585-A
(PANIYAMPALLI) 		2910005000NRG23310320232705260 31/03/2023 C.Paral 2910005WL080619 C.Paral 00176 IDIB000C063 230 230 Processed 05/05/2023 018529184 C.Paral INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-015-010/60-A
(PANIYAMPALLI) 		2910005000NRG23310320232705261 31/03/2023 Pappathi 2910005WL080619 Pappathi 00176 IDIB000C063 230 230 Processed 05/05/2023 018529184 Pappathi INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-015-010/63-A
(PANIYAMPALLI) 		2910005000NRG23310320232705263 31/03/2023 Kunjammal 2910005WL080619 Kunjammal 00176 IDIB000C063 230 230 Processed 05/05/2023 018529184 Kunjammal INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-015-012/133-A
(PANIYAMPALLI) 		2910005000NRG23310320232699370 31/03/2023 Santhamani 2910005WL080306 Santhamani 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Santhamani INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-015-012/245-A
(PANIYAMPALLI) 		2910005000NRG23310320232699371 31/03/2023 Susila 2910005WL080306 Susila 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Susila BANK OF BARODA(606985)
29 CHENNIMALAI TN-10-005-015-012/595-A
(PANIYAMPALLI) 		2910005000NRG23310320232699373 31/03/2023 Gowri.M 2910005WL080306 Gowri.M 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Gowri.M PUNJAB NATIONAL BANK(508568)
30 CHENNIMALAI TN-10-005-015-013/190-A
(PANIYAMPALLI) 		2910005000NRG23310320232699376 31/03/2023 Karuppammal 2910005WL080306 Karuppammal 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Karuppammal INDIAN BANK(607105)
31 CHENNIMALAI TN-10-005-015-013/191-A
(PANIYAMPALLI) 		2910005000NRG23310320232699377 31/03/2023 Ramal 2910005WL080306 Ramal 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Ramal INDIAN BANK(607105)
32 CHENNIMALAI TN-10-005-015-013/195-A
(PANIYAMPALLI) 		2910005000NRG23310320232699378 31/03/2023 Selvi 2910005WL080306 Selvi 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
33 CHENNIMALAI TN-10-005-015-013/205-A
(PANIYAMPALLI) 		2910005000NRG23310320232699379 31/03/2023 Logumani 2910005WL080306 Logumani 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Logumani IDFC BANK LIMITED(608117)
34 CHENNIMALAI TN-10-005-015-013/206-A
(PANIYAMPALLI) 		2910005000NRG23310320232699380 31/03/2023 Malliga 2910005WL080306 Malliga 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Malliga IDFC BANK LIMITED(608117)
35 CHENNIMALAI TN-10-005-015-013/215-A
(PANIYAMPALLI) 		2910005000NRG23310320232699381 31/03/2023 Kanagambal 2910005WL080306 Kanagambal 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Kanagambal INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHENNIMALAI TN-10-005-015-013/290-A
(PANIYAMPALLI) 		2910005000NRG23310320232699382 31/03/2023 Appar 2910005WL080306 Appar 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Appar INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-015-013/424-A
(PANIYAMPALLI) 		2910005000NRG23310320232699383 31/03/2023 R.Palanisamy 2910005WL080306 R.Palanisamy 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 R.Palanisamy INDIAN BANK(607105)
38 CHENNIMALAI TN-10-005-015-013/425-A
(PANIYAMPALLI) 		2910005000NRG23310320232699384 31/03/2023 Saraswathi 2910005WL080306 Saraswathi 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Saraswathi UNION BANK OF INDIA(508500)
39 CHENNIMALAI TN-10-005-015-013/426-A
(PANIYAMPALLI) 		2910005000NRG23310320232699385 31/03/2023 Dhanalakshmi 2910005WL080306 Dhanalakshmi 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHENNIMALAI TN-10-005-015-013/526-a
(PANIYAMPALLI) 		2910005000NRG23310320232699386 31/03/2023 Muthulakshmi 2910005WL080306 Muthulakshmi 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Muthulakshmi INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-015-013/584-A
(PANIYAMPALLI) 		2910005000NRG23310320232699387 31/03/2023 S.Logumani 2910005WL080306 S.Logumani 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 S.Logumani INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-015-013/671-A
(PANIYAMPALLI) 		2910005000NRG23310320232699388 31/03/2023 Jothimani 2910005WL080306 Jothimani 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Jothimani BANK OF BARODA(606985)
43 CHENNIMALAI TN-10-005-015-013/742-A
(PANIYAMPALLI) 		2910005000NRG23310320232699389 31/03/2023 A Saravanan 2910005WL080306 A Saravanan 00176 IDIB000C063 230 230 Processed 05/05/2023 018529184 A Saravanan INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-015-015/521-A
(PANIYAMPALLI) 		2910005000NRG23310320232699393 31/03/2023 Karuppayammal.S 2910005WL080306 Karuppayammal.S 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Karuppayammal.S INDIAN BANK(607105)
45 CHENNIMALAI TN-10-005-015-015/521-A
(PANIYAMPALLI) 		2910005000NRG23310320232699394 31/03/2023 R Subramaniam 2910005WL080306 R Subramaniam 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 R Subramaniam INDIAN BANK(607105)
46 CHENNIMALAI TN-10-005-015-015/676-A
(PANIYAMPALLI) 		2910005000NRG23310320232699395 31/03/2023 Sulochana 2910005WL080306 Sulochana 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Sulochana INDIAN BANK(607105)
SubTotal 17122 17122
47 CHENNIMALAI TN-10-005-015-001/229-A
(PANIYAMPALLI) 		2910005000NRG23310320232705237 31/03/2023 Sornathal 2910005WL080619 Sornathal 00176 IDIB000T174 230 230 Processed 05/05/2023 018529184 Sornathal INDIAN BANK(607105)
48 CHENNIMALAI TN-10-005-015-003/759-A
(PANIYAMPALLI) 		2910005000NRG23310320232699360 31/03/2023 P GOVINDAMMAL 2910005WL080306 P GOVINDAMMAL 00176 IDIB000T174 460 460 Processed 05/05/2023 018529184 P GOVINDAMMAL INDIAN BANK(607105)
49 CHENNIMALAI TN-10-005-015-005/326-A
(PANIYAMPALLI) 		2910005000NRG23310320232705241 31/03/2023 N BHAGYALAKSHMI 2910005WL080619 N BHAGYALAKSHMI 00176 IDIB000T174 230 230 Processed 05/05/2023 018529184 N BHAGYALAKSHMI INDIAN BANK(607105)
50 CHENNIMALAI TN-10-005-015-005/363-A
(PANIYAMPALLI) 		2910005000NRG23310320232705242 31/03/2023 M GOMATHI 2910005WL080619 M GOMATHI 00176 IDIB000T174 230 230 Processed 05/05/2023 018529184 M GOMATHI INDIAN BANK(607105)
51 CHENNIMALAI TN-10-005-015-005/679-A
(PANIYAMPALLI) 		2910005000NRG23310320232705246 31/03/2023 MALATHI P 2910005WL080619 MALATHI P 00176 IDIB000T174 230 230 Processed 05/05/2023 018529184 MALATHI P INDIAN BANK(607105)
52 CHENNIMALAI TN-10-005-015-005/96-A
(PANIYAMPALLI) 		2910005000NRG23310320232705250 31/03/2023 SAGUNTHALA 2910005WL080619 SAGUNTHALA 00176 IDIB000T174 230 230 Processed 05/05/2023 018529184 SAGUNTHALA INDIAN BANK(607105)
53 CHENNIMALAI TN-10-005-015-008/462-A
(PANIYAMPALLI) 		2910005000NRG23310320232699363 31/03/2023 Geetha 2910005WL080306 Geetha 00176 IDIB000T174 460 460 Processed 05/05/2023 018529184 Geetha INDIAN BANK(607105)
54 CHENNIMALAI TN-10-005-015-008/463-A
(PANIYAMPALLI) 		2910005000NRG23310320232699364 31/03/2023 Rajeswari 2910005WL080306 Rajeswari 00176 IDIB000T174 460 460 Processed 05/05/2023 018529184 Rajeswari INDIAN BANK(607105)
55 CHENNIMALAI TN-10-005-015-010/397-A
(PANIYAMPALLI) 		2910005000NRG23310320232705257 31/03/2023 KALLIAPPAN M 2910005WL080619 KALLIAPPAN M 00176 IDIB000T174 230 230 Processed 05/05/2023 018529184 KALLIAPPAN M INDIAN BANK(607105)
56 CHENNIMALAI TN-10-005-015-010/58-A
(PANIYAMPALLI) 		2910005000NRG23310320232705259 31/03/2023 VEERAN P 2910005WL080619 VEERAN P 00176 IDIB000T174 230 230 Processed 05/05/2023 018529184 VEERAN P INDIAN BANK(607105)
57 CHENNIMALAI TN-10-005-015-010/616-A
(PANIYAMPALLI) 		2910005000NRG23310320232705262 31/03/2023 Santhamani 2910005WL080619 Santhamani 00176 IDIB000T174 230 230 Processed 05/05/2023 018529184 Santhamani INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHENNIMALAI TN-10-005-015-010/720-A
(PANIYAMPALLI) 		2910005000NRG23310320232705264 31/03/2023 M Poongodi 2910005WL080619 M Poongodi 00176 IDIB000T174 230 230 Processed 05/05/2023 018529184 M Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHENNIMALAI TN-10-005-015-010/79-A
(PANIYAMPALLI) 		2910005000NRG23310320232705265 31/03/2023 SOMASUNDARAM K 2910005WL080619 SOMASUNDARAM K 00176 IDIB000T174 281 281 Processed 05/05/2023 018529184 SOMASUNDARAM K INDIAN BANK(607105)
60 CHENNIMALAI TN-10-005-015-010/806-A
(PANIYAMPALLI) 		2910005000NRG23310320232705266 31/03/2023 CHITHRA 2910005WL080619 CHITHRA 00176 IDIB000T174 230 230 Processed 05/05/2023 018529184 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHENNIMALAI TN-10-005-015-011/430-A
(PANIYAMPALLI) 		2910005000NRG23310320232699369 31/03/2023 AARAL C 2910005WL080306 AARAL C 00176 IDIB000T174 460 460 Processed 05/05/2023 018529184 AARAL C INDIAN BANK(607105)
62 CHENNIMALAI TN-10-005-015-011/900-A
(PANIYAMPALLI) 		2910005000NRG23310320232705267 31/03/2023 S Divya Bharathi 2910005WL080619 S Divya Bharathi 00176 IDIB000T174 562 562 Processed 05/05/2023 018529184 S Divya Bharathi SOUTH INDIAN BANK(607167)
63 CHENNIMALAI TN-10-005-015-012/257-A
(PANIYAMPALLI) 		2910005000NRG23310320232699372 31/03/2023 E Sumathi 2910005WL080306 E Sumathi 00176 IDIB000T174 562 562 Processed 05/05/2023 018529184 E Sumathi INDIAN BANK(607105)
64 CHENNIMALAI TN-10-005-015-012/722-A
(PANIYAMPALLI) 		2910005000NRG23310320232699374 31/03/2023 Rathika 2910005WL080306 Rathika 00176 IDIB000T174 460 460 Processed 05/05/2023 018529184 Rathika INDIAN BANK(607105)
65 CHENNIMALAI TN-10-005-015-012/766-A
(PANIYAMPALLI) 		2910005000NRG23310320232699375 31/03/2023 T KARTHIKA 2910005WL080306 T KARTHIKA 00176 IDIB000T174 460 460 Processed 05/05/2023 018529184 T KARTHIKA PUNJAB NATIONAL BANK(508568)
66 CHENNIMALAI TN-10-005-015-013/789-A
(PANIYAMPALLI) 		2910005000NRG23310320232699390 31/03/2023 SARASWATHI D 2910005WL080306 SARASWATHI D 00176 IDIB000T174 460 460 Processed 05/05/2023 018529184 SARASWATHI D INDIAN BANK(607105)
67 CHENNIMALAI TN-10-005-015-015/756-A
(PANIYAMPALLI) 		2910005000NRG23310320232699396 31/03/2023 D POONGODI 2910005WL080306 D POONGODI 00176 IDIB000T174 230 230 Processed 05/05/2023 018529184 D POONGODI INDIAN BANK(607105)
68 CHENNIMALAI TN-10-005-015-015/922-A
(PANIYAMPALLI) 		2910005000NRG23310320232699397 31/03/2023 N SUNITHA 2910005WL080306 N SUNITHA 00176 IDIB000T174 230 230 Processed 05/05/2023 018529184 N SUNITHA INDIAN BANK(607105)
69 CHENNIMALAI TN-10-005-015-015/960-A
(PANIYAMPALLI) 		2910005000NRG23310320232699398 31/03/2023 Thilagavathiy V 2910005WL080306 Thilagavathiy V 00176 IDIB000T174 460 460 Processed 05/05/2023 018529184 Thilagavathiy V INDIAN BANK(607105)
SubTotal 7845 7845
70 CHENNIMALAI TN-10-005-015-015/960-A
(PANIYAMPALLI) 		2910005000NRG23310320232699399 31/03/2023 Vijaya kumar R 2910005WL080306 Vijaya kumar R 00177 IOBA0002672 460 460 Processed 05/05/2023 018529184 Vijaya kumar R INDIAN OVERSEAS BANK(508541)
SubTotal 460 460
71 CHENNIMALAI TN-10-005-015-013/966-A
(PANIYAMPALLI) 		2910005000NRG23310320232699391 31/03/2023 Madhan Kumar 2910005WL080306 Madhan Kumar 00415 SBIN0010484 460 460 Processed 05/05/2023 018529184 Madhan Kumar STATE BANK OF INDIA(508548)
SubTotal 460 460
72 CHENNIMALAI TN-10-005-015-013/966-A
(PANIYAMPALLI) 		2910005000NRG23310320232699392 31/03/2023 Kavitha M 2910005WL080306 Kavitha M 00468 UBIN0574759 460 460 Processed 05/05/2023 018529184 Kavitha M CANARA BANK(508532)
SubTotal 460 460
73 CHENNIMALAI TN-10-005-015-005/101-A
(PANIYAMPALLI) 		2910005000NRG23310320232705239 31/03/2023 Dhanabakiam 2910005WL080619 Dhanabakiam 00691 IPOS0000001 230 230 Processed 05/05/2023 018529184 Dhanabakiam INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHENNIMALAI TN-10-005-015-005/885-A
(PANIYAMPALLI) 		2910005000NRG23310320232705248 31/03/2023 A BABY 2910005WL080619 A BABY 00691 IPOS0000001 230 230 Processed 05/05/2023 018529184 A BABY INDIAN BANK(607105)
SubTotal 460 460
Total 26807 26807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_310323APB_FTO_1720724 Indian Bank IDIB000C063 Chennimalai 17122
2 CHENNIMALAI TN2910005_310323APB_FTO_1720724 Indian Bank IDIB000T174 Thoppupalayam 7845
3 CHENNIMALAI TN2910005_310323APB_FTO_1720724 Indian Overseas Bank IOBA0002672 CHENNIMALAI 460
4 CHENNIMALAI TN2910005_310323APB_FTO_1720724 State Bank of India SBIN0010484 SIPCOT PERUNDURAI 460
5 CHENNIMALAI TN2910005_310323APB_FTO_1720724 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 460
6 CHENNIMALAI TN2910005_310323APB_FTO_1720724 India Post Payments Bank IPOS0000001 ERODE 460

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