Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:30:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_010422APB_FTO_2966
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-10-005-014-017/937-A
(OTTAPARAI) 		2910005000NRG22300320222706687 01/04/2022 BADMAVATHY 2910005WL092750 BADMAVATHY 00045 BARB0CHENNI 660 660 Processed 05/05/2022 020520291 BADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHENNIMALAI TN-10-005-014-021/1509-A
(OTTAPARAI) 		2910005000NRG22310320222709844 01/04/2022 SATHYA S 2910005WL092893 SATHYA S 00045 BARB0CHENNI 669 669 Processed 05/05/2022 020520291 SATHYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1329 1329
3 CHENNIMALAI TN-10-005-014-004/1204-A
(OTTAPARAI) 		2910005000NRG22310320222709825 01/04/2022 Mohana 2910005WL092893 Mohana 00078 CNRB0001215 1115 1115 Processed 05/05/2022 020520291 Mohana UNION BANK OF INDIA(508500)
4 CHENNIMALAI TN-10-005-014-017/987-A
(OTTAPARAI) 		2910005000NRG22300320222706690 01/04/2022 Sarojini.S 2910005WL092750 Sarojini.S 00078 CNRB0001215 1100 1100 Processed 05/05/2022 020520291 Sarojini.S STATE BANK OF INDIA(508548)
5 CHENNIMALAI TN-10-005-014-022/1473-A
(OTTAPARAI) 		2910005000NRG22310320222709846 01/04/2022 JEEVA M 2910005WL092893 JEEVA M 00078 CNRB0001215 1638 1638 Processed 05/05/2022 020520291 JEEVA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3853 3853
6 CHENNIMALAI TN-10-005-014-007/318-A
(OTTAPARAI) 		2910005000NRG22300320222706632 01/04/2022 ESWARI D 2910005WL092750 ESWARI D 00176 IDIB000C063 440 440 Processed 05/05/2022 020520291 ESWARI D INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHENNIMALAI TN-10-005-014-017/1283-A
(OTTAPARAI) 		2910005000NRG22300320222706667 01/04/2022 Kogilampal 2910005WL092750 Kogilampal 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 Kogilampal INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHENNIMALAI TN-10-005-014-025/406-A
(OTTAPARAI) 		2910005000NRG22300320222706700 01/04/2022 KUPPAMMAL 2910005WL092750 KUPPAMMAL 00176 IDIB000C063 880 880 Processed 05/05/2022 020520291 KUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
9 CHENNIMALAI TN-10-005-014-007/340-A
(OTTAPARAI) 		2910005000NRG22300320222706634 01/04/2022 Janaki 2910005WL092750 Janaki 00176 IDIB000T174 1320 1320 Processed 05/05/2022 020520291 Janaki INDIAN BANK(607105)
SubTotal 1320 1320
10 CHENNIMALAI TN-10-005-014-004/1206-A
(OTTAPARAI) 		2910005000NRG22310320222709826 01/04/2022 Palaniyammal 2910005WL092893 Palaniyammal 00177 IOBA0002672 669 669 Processed 05/05/2022 020520291 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHENNIMALAI TN-10-005-014-005/1428-A
(OTTAPARAI) 		2910005000NRG22310320222709832 01/04/2022 Padhmavathi L 2910005WL092893 Padhmavathi L 00177 IOBA0002672 669 669 Processed 05/05/2022 020520291 Padhmavathi L INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHENNIMALAI TN-10-005-014-005/221-A
(OTTAPARAI) 		2910005000NRG22310320222709834 01/04/2022 J.Pushpa 2910005WL092893 J.Pushpa 00177 IOBA0002672 669 669 Processed 05/05/2022 020520291 J.Pushpa INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-014-008/14-A
(OTTAPARAI) 		2910005000NRG22300320222706636 01/04/2022 Arukkal 2910005WL092750 Arukkal 00177 IOBA0002672 440 440 Processed 05/05/2022 020520291 Arukkal INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHENNIMALAI TN-10-005-014-016/1333-A
(OTTAPARAI) 		2910005000NRG22300320222706652 01/04/2022 C.Saraswathi 2910005WL092750 C.Saraswathi 00177 IOBA0002672 1320 1320 Processed 05/05/2022 020520291 C.Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENNIMALAI TN-10-005-014-016/1366-A
(OTTAPARAI) 		2910005000NRG22300320222706653 01/04/2022 M.Sagunthala 2910005WL092750 M.Sagunthala 00177 IOBA0002672 1100 1100 Processed 05/05/2022 020520291 M.Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHENNIMALAI TN-10-005-014-016/466-A
(OTTAPARAI) 		2910005000NRG22300320222706658 01/04/2022 S.Kannammal 2910005WL092750 S.Kannammal 00177 IOBA0002672 1100 1100 Processed 05/05/2022 020520291 S.Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHENNIMALAI TN-10-005-014-016/472-A
(OTTAPARAI) 		2910005000NRG22300320222706659 01/04/2022 Pappathi 2910005WL092750 Pappathi 00177 IOBA0002672 1100 1100 Processed 05/05/2022 020520291 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHENNIMALAI TN-10-005-014-017/1305-A
(OTTAPARAI) 		2910005000NRG22300320222706668 01/04/2022 Pappathi 2910005WL092750 Pappathi 00177 IOBA0002672 1320 1320 Processed 05/05/2022 020520291 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-014-017/1423-A
(OTTAPARAI) 		2910005000NRG22300320222706672 01/04/2022 Sangeetha 2910005WL092750 Sangeetha 00177 IOBA0002672 1320 1320 Processed 05/05/2022 020520291 Sangeetha INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-014-017/1449-A
(OTTAPARAI) 		2910005000NRG22300320222706673 01/04/2022 CHENNIAPPAN 2910005WL092750 CHENNIAPPAN 00177 IOBA0002672 1320 1320 Processed 05/05/2022 020520291 CHENNIAPPAN INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-014-017/1462-A
(OTTAPARAI) 		2910005000NRG22300320222706674 01/04/2022 GURUVAMMAL 2910005WL092750 GURUVAMMAL 00177 IOBA0002672 880 880 Processed 05/05/2022 020520291 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHENNIMALAI TN-10-005-014-017/626-A
(OTTAPARAI) 		2910005000NRG22300320222706677 01/04/2022 DEVARASU K 2910005WL092750 DEVARASU K 00177 IOBA0002672 880 880 Processed 05/05/2022 020520291 DEVARASU K INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHENNIMALAI TN-10-005-014-022/1347-A
(OTTAPARAI) 		2910005000NRG22310320222709845 01/04/2022 M.Lakshmi 2910005WL092893 M.Lakshmi 00177 IOBA0002672 1338 1338 Processed 05/05/2022 020520291 M.Lakshmi STATE BANK OF INDIA(508548)
24 CHENNIMALAI TN-10-005-014-022/95-A
(OTTAPARAI) 		2910005000NRG22310320222709847 01/04/2022 K.Sarasu 2910005WL092893 K.Sarasu 00177 IOBA0002672 223 223 Processed 05/05/2022 020520291 K.Sarasu INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-014-022/96-A
(OTTAPARAI) 		2910005000NRG22310320222709848 01/04/2022 Chinnammal 2910005WL092893 Chinnammal 00177 IOBA0002672 446 446 Processed 05/05/2022 020520291 Chinnammal STATE BANK OF INDIA(508548)
26 CHENNIMALAI TN-10-005-014-025/1304-A
(OTTAPARAI) 		2910005000NRG22300320222706698 01/04/2022 Rukkumani 2910005WL092750 Rukkumani 00177 IOBA0002672 1320 1320 Processed 05/05/2022 020520291 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16114 16114
27 CHENNIMALAI TN-10-005-014-004/1213-A
(OTTAPARAI) 		2910005000NRG22310320222709827 01/04/2022 Sumathi 2910005WL092893 Sumathi 00415 SBIN0004878 446 446 Processed 05/05/2022 020520291 Sumathi STATE BANK OF INDIA(508548)
28 CHENNIMALAI TN-10-005-014-004/727-A
(OTTAPARAI) 		2910005000NRG22310320222709831 01/04/2022 Vijaya 2910005WL092893 Vijaya 00415 SBIN0004878 1338 1338 Processed 05/05/2022 020520291 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHENNIMALAI TN-10-005-014-005/258-A
(OTTAPARAI) 		2910005000NRG22310320222709835 01/04/2022 Pappayammal 2910005WL092893 Pappayammal 00415 SBIN0004878 892 892 Processed 05/05/2022 020520291 Pappayammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-014-007/338-A
(OTTAPARAI) 		2910005000NRG22300320222706633 01/04/2022 Saraswathi 2910005WL092750 Saraswathi 00415 SBIN0004878 440 440 Processed 05/05/2022 020520291 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHENNIMALAI TN-10-005-014-008/13-A
(OTTAPARAI) 		2910005000NRG22300320222706635 01/04/2022 Manjula.M 2910005WL092750 Manjula.M 00415 SBIN0004878 1320 1320 Processed 05/05/2022 020520291 Manjula.M INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHENNIMALAI TN-10-005-014-008/17-A
(OTTAPARAI) 		2910005000NRG22300320222706637 01/04/2022 Sagunthala 2910005WL092750 Sagunthala 00415 SBIN0004878 880 880 Processed 05/05/2022 020520291 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHENNIMALAI TN-10-005-014-008/19-A
(OTTAPARAI) 		2910005000NRG22300320222706638 01/04/2022 Maraal 2910005WL092750 Maraal 00415 SBIN0004878 1320 1320 Processed 05/05/2022 020520291 Maraal INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHENNIMALAI TN-10-005-014-008/20-A
(OTTAPARAI) 		2910005000NRG22300320222706639 01/04/2022 Selvi 2910005WL092750 Selvi 00415 SBIN0004878 1100 1100 Processed 05/05/2022 020520291 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHENNIMALAI TN-10-005-014-011/1484-A
(OTTAPARAI) 		2910005000NRG22300320222706640 01/04/2022 PAPPAMMAL P 2910005WL092750 PAPPAMMAL P 00415 SBIN0004878 1100 1100 Processed 05/05/2022 020520291 PAPPAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHENNIMALAI TN-10-005-014-012/1232-a
(OTTAPARAI) 		2910005000NRG22310320222709839 01/04/2022 M.Mani 2910005WL092893 M.Mani 00415 SBIN0004878 892 892 Processed 05/05/2022 020520291 M.Mani INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHENNIMALAI TN-10-005-014-012/1238-a
(OTTAPARAI) 		2910005000NRG22310320222709840 01/04/2022 T.Sarathamani 2910005WL092893 T.Sarathamani 00415 SBIN0004878 892 892 Processed 05/05/2022 020520291 T.Sarathamani CANARA BANK(508532)
38 CHENNIMALAI TN-10-005-014-012/1239-a
(OTTAPARAI) 		2910005000NRG22310320222709841 01/04/2022 R.Thulasimani 2910005WL092893 R.Thulasimani 00415 SBIN0004878 446 446 Processed 05/05/2022 020520291 R.Thulasimani INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHENNIMALAI TN-10-005-014-012/1454
(OTTAPARAI) 		2910005000NRG22310320222709842 01/04/2022 VALLIAMMAL C 2910005WL092893 VALLIAMMAL C 00415 SBIN0004878 1338 1338 Processed 05/05/2022 020520291 VALLIAMMAL C STATE BANK OF INDIA(508548)
40 CHENNIMALAI TN-10-005-014-014/1043-A
(OTTAPARAI) 		2910005000NRG22300320222706643 01/04/2022 Shanthi 2910005WL092750 Shanthi 00415 SBIN0004878 660 660 Processed 05/05/2022 020520291 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHENNIMALAI TN-10-005-014-014/1044-A
(OTTAPARAI) 		2910005000NRG22300320222706644 01/04/2022 Palanisamy 2910005WL092750 Palanisamy 00415 SBIN0004878 220 220 Processed 05/05/2022 020520291 Palanisamy STATE BANK OF INDIA(508548)
42 CHENNIMALAI TN-10-005-014-014/1046-A
(OTTAPARAI) 		2910005000NRG22300320222706645 01/04/2022 Deivanai 2910005WL092750 Deivanai 00415 SBIN0004878 1320 1320 Processed 05/05/2022 020520291 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHENNIMALAI TN-10-005-014-014/1068-A
(OTTAPARAI) 		2910005000NRG22300320222706646 01/04/2022 Duraisamy 2910005WL092750 Duraisamy 00415 SBIN0004878 220 220 Processed 05/05/2022 020520291 Duraisamy INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHENNIMALAI TN-10-005-014-014/1467-A
(OTTAPARAI) 		2910005000NRG22300320222706647 01/04/2022 NESAMANI N 2910005WL092750 NESAMANI N 00415 SBIN0004878 1320 1320 Processed 05/05/2022 020520291 NESAMANI N INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHENNIMALAI TN-10-005-014-016/1515-A
(OTTAPARAI) 		2910005000NRG22300320222706654 01/04/2022 M Kaleeswari 2910005WL092750 M Kaleeswari 00415 SBIN0004878 1320 1320 Processed 05/05/2022 020520291 M Kaleeswari INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-014-016/462-A
(OTTAPARAI) 		2910005000NRG22300320222706657 01/04/2022 Maheshwari.P 2910005WL092750 Maheshwari.P 00415 SBIN0004878 440 440 Processed 05/05/2022 020520291 Maheshwari.P INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHENNIMALAI TN-10-005-014-016/489-A
(OTTAPARAI) 		2910005000NRG22300320222706660 01/04/2022 B.Sagunthala 2910005WL092750 B.Sagunthala 00415 SBIN0004878 660 660 Processed 05/05/2022 020520291 B.Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHENNIMALAI TN-10-005-014-016/520-A
(OTTAPARAI) 		2910005000NRG22300320222706662 01/04/2022 Saraswathi 2910005WL092750 Saraswathi 00415 SBIN0004878 440 440 Processed 05/05/2022 020520291 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHENNIMALAI TN-10-005-014-017/1035-A
(OTTAPARAI) 		2910005000NRG22300320222706663 01/04/2022 Suseela.C 2910005WL092750 Suseela.C 00415 SBIN0004878 220 220 Processed 05/05/2022 020520291 Suseela.C STATE BANK OF INDIA(508548)
50 CHENNIMALAI TN-10-005-014-017/1257-A
(OTTAPARAI) 		2910005000NRG22300320222706664 01/04/2022 Savithiri.N 2910005WL092750 Savithiri.N 00415 SBIN0004878 220 220 Processed 05/05/2022 020520291 Savithiri.N INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHENNIMALAI TN-10-005-014-017/1264-A
(OTTAPARAI) 		2910005000NRG22300320222706665 01/04/2022 S Gowri 2910005WL092750 S Gowri 00415 SBIN0004878 1100 1100 Processed 05/05/2022 020520291 S Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHENNIMALAI TN-10-005-014-017/1267-A
(OTTAPARAI) 		2910005000NRG22300320222706666 01/04/2022 Rajeshwari 2910005WL092750 Rajeshwari 00415 SBIN0004878 1320 1320 Processed 05/05/2022 020520291 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHENNIMALAI TN-10-005-014-017/1340-A
(OTTAPARAI) 		2910005000NRG22300320222706669 01/04/2022 S.Palanathal 2910005WL092750 S.Palanathal 00415 SBIN0004878 1320 1320 Processed 05/05/2022 020520291 S.Palanathal INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHENNIMALAI TN-10-005-014-017/1367-A
(OTTAPARAI) 		2910005000NRG22300320222706670 01/04/2022 Gowri 2910005WL092750 Gowri 00415 SBIN0004878 1320 1320 Processed 05/05/2022 020520291 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHENNIMALAI TN-10-005-014-017/1372-A
(OTTAPARAI) 		2910005000NRG22300320222706671 01/04/2022 V.Lakshmi 2910005WL092750 V.Lakshmi 00415 SBIN0004878 1100 1100 Processed 05/05/2022 020520291 V.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHENNIMALAI TN-10-005-014-017/651-A
(OTTAPARAI) 		2910005000NRG22300320222706679 01/04/2022 Mani 2910005WL092750 Mani 00415 SBIN0004878 1320 1320 Processed 05/05/2022 020520291 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHENNIMALAI TN-10-005-014-017/662-A
(OTTAPARAI) 		2910005000NRG22300320222706680 01/04/2022 Janaki 2910005WL092750 Janaki 00415 SBIN0004878 1320 1320 Processed 05/05/2022 020520291 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHENNIMALAI TN-10-005-014-017/734-A
(OTTAPARAI) 		2910005000NRG22300320222706682 01/04/2022 Sundarambal.M 2910005WL092750 Sundarambal.M 00415 SBIN0004878 1320 1320 Processed 05/05/2022 020520291 Sundarambal.M INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHENNIMALAI TN-10-005-014-017/738-A
(OTTAPARAI) 		2910005000NRG22300320222706683 01/04/2022 Mani 2910005WL092750 Mani 00415 SBIN0004878 880 880 Processed 05/05/2022 020520291 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHENNIMALAI TN-10-005-014-017/894-A
(OTTAPARAI) 		2910005000NRG22300320222706684 01/04/2022 Arumugam 2910005WL092750 Arumugam 00415 SBIN0004878 1320 1320 Processed 05/05/2022 020520291 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHENNIMALAI TN-10-005-014-017/932-A
(OTTAPARAI) 		2910005000NRG22300320222706685 01/04/2022 Ponnammal 2910005WL092750 Ponnammal 00415 SBIN0004878 880 880 Processed 05/05/2022 020520291 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHENNIMALAI TN-10-005-014-017/935-A
(OTTAPARAI) 		2910005000NRG22300320222706686 01/04/2022 Eswari 2910005WL092750 Eswari 00415 SBIN0004878 880 880 Processed 05/05/2022 020520291 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHENNIMALAI TN-10-005-014-017/958-A
(OTTAPARAI) 		2910005000NRG22300320222706688 01/04/2022 G Saraswathi 2910005WL092750 G Saraswathi 00415 SBIN0004878 440 440 Processed 05/05/2022 020520291 G Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHENNIMALAI TN-10-005-014-017/983-A
(OTTAPARAI) 		2910005000NRG22300320222706689 01/04/2022 THULASIMANI M 2910005WL092750 THULASIMANI M 00415 SBIN0004878 880 880 Processed 05/05/2022 020520291 THULASIMANI M INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHENNIMALAI TN-10-005-014-018/1364-A
(OTTAPARAI) 		2910005000NRG22300320222706691 01/04/2022 SAROJA.G 2910005WL092750 SAROJA.G 00415 SBIN0004878 1320 1320 Processed 05/05/2022 020520291 SAROJA.G INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHENNIMALAI TN-10-005-014-018/1510-A
(OTTAPARAI) 		2910005000NRG22300320222706692 01/04/2022 SAMSATHBEGAM 2910005WL092750 SAMSATHBEGAM 00415 SBIN0004878 880 880 Processed 05/05/2022 020520291 SAMSATHBEGAM BANK OF BARODA(606985)
67 CHENNIMALAI TN-10-005-014-018/29-A
(OTTAPARAI) 		2910005000NRG22300320222706694 01/04/2022 Lakshmi 2910005WL092750 Lakshmi 00415 SBIN0004878 220 220 Processed 05/05/2022 020520291 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHENNIMALAI TN-10-005-014-018/35-A
(OTTAPARAI) 		2910005000NRG22300320222706696 01/04/2022 Rani 2910005WL092750 Rani 00415 SBIN0004878 880 880 Processed 05/05/2022 020520291 Rani STATE BANK OF INDIA(508548)
69 CHENNIMALAI TN-10-005-014-025/134-A
(OTTAPARAI) 		2910005000NRG22300320222706699 01/04/2022 Kannammal 2910005WL092750 Kannammal 00415 SBIN0004878 880 880 Processed 05/05/2022 020520291 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39024 39024
70 CHENNIMALAI TN-10-005-014-014/1040-A
(OTTAPARAI) 		2910005000NRG22300320222706642 01/04/2022 Eswari K 2910005WL092750 Eswari K 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520291 Eswari K INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHENNIMALAI TN-10-005-014-017/641-A
(OTTAPARAI) 		2910005000NRG22300320222706678 01/04/2022 Pushpavathi Manickam 2910005WL092750 Pushpavathi Manickam 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520291 Pushpavathi Manickam PALLAVAN GRAMA BANK(607052)
SubTotal 2640 2640
Total 66920 66920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_010422APB_FTO_2966 Bank of Baroda BARB0CHENNI CHENNIMALAI 1329
2 CHENNIMALAI TN2910005_010422APB_FTO_2966 Canara Bank CNRB0001215 CHENNIMALAI 3853
3 CHENNIMALAI TN2910005_010422APB_FTO_2966 Indian Bank IDIB000C063 CHENNIMALAI 2640
4 CHENNIMALAI TN2910005_010422APB_FTO_2966 Indian Bank IDIB000T174 Thoppupalayam 1320
5 CHENNIMALAI TN2910005_010422APB_FTO_2966 Indian Overseas Bank IOBA0002672 Chennimalai 16114
6 CHENNIMALAI TN2910005_010422APB_FTO_2966 State Bank of India SBIN0004878 Melapalayam 39024
7 CHENNIMALAI TN2910005_010422APB_FTO_2966 Tamil Nadu Grama Bank IDIB0PLB001 CHENNIMALAI 2640

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