Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:07:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_090223APB_FTO_1530282
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-10-005-010-003/391-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406561 09/02/2023 Ambika 2910005WL070380 Ambika 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 Ambika INDIAN OVERSEAS BANK(508541)
2 CHENNIMALAI TN-10-005-010-003/399-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406562 09/02/2023 Mythili 2910005WL070380 Mythili 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 Mythili CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-010-003/415-a
(KUTTAPALAYAM) 		2910005000NRG23010220232406563 09/02/2023 Parimalam 2910005WL070380 Parimalam 00177 IOBA0001347 960 960 Processed 16/02/2023 012059743 Parimalam INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-010-003/429-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406564 09/02/2023 N.Vasanthi 2910005WL070380 N.Vasanthi 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 N.Vasanthi INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-010-003/449-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406565 09/02/2023 Palaniammal 2910005WL070380 Palaniammal 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 Palaniammal INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-010-003/494-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406566 09/02/2023 Kannammal 2910005WL070380 Kannammal 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 Kannammal INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-010-004/502-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406567 09/02/2023 Mallika 2910005WL070380 Mallika 00177 IOBA0001347 960 960 Processed 16/02/2023 012059743 Mallika INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-010-004/510-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406568 09/02/2023 SAROJA.S 2910005WL070380 SAROJA.S 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 SAROJA.S INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-010-004/629-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406571 09/02/2023 VALARMATHI K 2910005WL070380 VALARMATHI K 00177 IOBA0001347 960 960 Processed 16/02/2023 012059743 VALARMATHI K INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-010-004/649-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406572 09/02/2023 LOGESHWARI D 2910005WL070380 LOGESHWARI D 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 LOGESHWARI D INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-010-004/688-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406574 09/02/2023 C NITHYA 2910005WL070380 C NITHYA 00177 IOBA0001347 960 960 Processed 16/02/2023 012059743 C NITHYA INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-010-004/690-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406575 09/02/2023 K JEYAMANI 2910005WL070380 K JEYAMANI 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 K JEYAMANI UNION BANK OF INDIA(508500)
13 CHENNIMALAI TN-10-005-010-004/709-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406576 09/02/2023 M SULOCHANA 2910005WL070380 M SULOCHANA 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 M SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHENNIMALAI TN-10-005-010-004/752-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406579 09/02/2023 RADHAMANI E 2910005WL070380 RADHAMANI E 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 RADHAMANI E INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-010-004/767-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406580 09/02/2023 Sobana R 2910005WL070380 Sobana R 00177 IOBA0001347 960 960 Processed 16/02/2023 012059743 Sobana R INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-010-006/577-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406583 09/02/2023 SUMATHI S 2910005WL070380 SUMATHI S 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 SUMATHI S INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-010-008/390-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406584 09/02/2023 Shanthamani 2910005WL070380 Shanthamani 00177 IOBA0001347 960 960 Processed 16/02/2023 012059743 Shanthamani INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-010-008/398-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406585 09/02/2023 Ramayee 2910005WL070380 Ramayee 00177 IOBA0001347 720 720 Processed 16/02/2023 012059743 Ramayee INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-010-008/403-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406586 09/02/2023 Pavayee 2910005WL070380 Pavayee 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 Pavayee INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-010-008/434-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406587 09/02/2023 Radhamani 2910005WL070380 Radhamani 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 Radhamani INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-010-008/455-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406588 09/02/2023 Lakshmi 2910005WL070380 Lakshmi 00177 IOBA0001347 480 480 Processed 16/02/2023 012059743 Lakshmi INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-010-008/456-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406589 09/02/2023 Kaliammal 2910005WL070380 Kaliammal 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 Kaliammal INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-010-008/465-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406590 09/02/2023 Nirmaladevi 2910005WL070380 Nirmaladevi 00177 IOBA0001347 720 720 Processed 16/02/2023 012059743 Nirmaladevi INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-010-008/569-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406591 09/02/2023 Chitra 2910005WL070380 Chitra 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 Chitra INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-010-008/643-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406592 09/02/2023 R Rasammal 2910005WL070380 R Rasammal 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 R Rasammal INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-010-008/663-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406593 09/02/2023 SOWMIYA 2910005WL070380 SOWMIYA 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 SOWMIYA INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-010-010/102-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406595 09/02/2023 CHINNAMMAL C 2910005WL070380 CHINNAMMAL C 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 CHINNAMMAL C INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-010-010/103-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406596 09/02/2023 Vasanthamani 2910005WL070380 Vasanthamani 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 Vasanthamani INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-010-010/118-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406597 09/02/2023 Saraswathi 2910005WL070380 Saraswathi 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 Saraswathi INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-010-010/119-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406598 09/02/2023 Samiyathal 2910005WL070380 Samiyathal 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 Samiyathal INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-010-010/14-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406599 09/02/2023 Baby 2910005WL070380 Baby 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 Baby INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-010-010/142-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406600 09/02/2023 Jothimani 2910005WL070380 Jothimani 00177 IOBA0001347 720 720 Processed 16/02/2023 012059743 Jothimani INDIAN OVERSEAS BANK(508541)
33 CHENNIMALAI TN-10-005-010-010/144-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406601 09/02/2023 Kuppayal 2910005WL070380 Kuppayal 00177 IOBA0001347 720 720 Processed 16/02/2023 012059743 Kuppayal INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-010-010/151-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406602 09/02/2023 Palaniammal 2910005WL070380 Palaniammal 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 Palaniammal INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-010-010/152-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406603 09/02/2023 Kannammal 2910005WL070380 Kannammal 00177 IOBA0001347 720 720 Processed 16/02/2023 012059743 Kannammal INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-010-010/18-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406604 09/02/2023 Kayathiri M 2910005WL070380 Kayathiri M 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 Kayathiri M INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-010-010/187-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406605 09/02/2023 Subramani S 2910005WL070380 Subramani S 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 Subramani S INDIAN OVERSEAS BANK(508541)
38 CHENNIMALAI TN-10-005-010-010/2-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406606 09/02/2023 Parvathi 2910005WL070380 Parvathi 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 Parvathi INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-010-010/20-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406607 09/02/2023 Selvi 2910005WL070380 Selvi 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 Selvi INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-010-010/221-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406608 09/02/2023 RASAMMAL 2910005WL070380 RASAMMAL 00177 IOBA0001347 480 480 Processed 16/02/2023 012059743 RASAMMAL INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-010-010/23-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406609 09/02/2023 Samiyathal 2910005WL070380 Samiyathal 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 Samiyathal INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-010-010/233-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406611 09/02/2023 Vasanthi 2910005WL070380 Vasanthi 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 Vasanthi INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-010-010/236-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406613 09/02/2023 Selvi 2910005WL070380 Selvi 00177 IOBA0001347 960 960 Processed 16/02/2023 012059743 Selvi INDIAN OVERSEAS BANK(508541)
44 CHENNIMALAI TN-10-005-010-010/249-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406614 09/02/2023 SAROJA S 2910005WL070380 SAROJA S 00177 IOBA0001347 960 960 Processed 16/02/2023 012059743 SAROJA S INDIAN OVERSEAS BANK(508541)
45 CHENNIMALAI TN-10-005-010-010/254-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406616 09/02/2023 Samiyathal 2910005WL070380 Samiyathal 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 Samiyathal INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHENNIMALAI TN-10-005-010-010/258-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406617 09/02/2023 Menaga 2910005WL070380 Menaga 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 Menaga INDIAN OVERSEAS BANK(508541)
47 CHENNIMALAI TN-10-005-010-010/260-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406618 09/02/2023 Pramela 2910005WL070380 Pramela 00177 IOBA0001347 960 960 Processed 16/02/2023 012059743 Pramela INDIAN OVERSEAS BANK(508541)
48 CHENNIMALAI TN-10-005-010-010/274-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406619 09/02/2023 Thangammal 2910005WL070380 Thangammal 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 Thangammal INDIAN OVERSEAS BANK(508541)
49 CHENNIMALAI TN-10-005-010-010/288-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406620 09/02/2023 Pavayammal 2910005WL070380 Pavayammal 00177 IOBA0001347 480 480 Processed 16/02/2023 012059743 Pavayammal INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-010-010/293-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406621 09/02/2023 KALAISELVI S 2910005WL070380 KALAISELVI S 00177 IOBA0001347 480 480 Processed 16/02/2023 012059743 KALAISELVI S INDIAN OVERSEAS BANK(508541)
51 CHENNIMALAI TN-10-005-010-010/303-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406622 09/02/2023 M PARUVATHAM 2910005WL070380 M PARUVATHAM 00177 IOBA0001347 960 960 Processed 16/02/2023 012059743 M PARUVATHAM INDIAN OVERSEAS BANK(508541)
52 CHENNIMALAI TN-10-005-010-010/36-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406625 09/02/2023 MANI S 2910005WL070380 MANI S 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 MANI S INDIAN OVERSEAS BANK(508541)
53 CHENNIMALAI TN-10-005-010-010/423-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406626 09/02/2023 Savithiri 2910005WL070380 Savithiri 00177 IOBA0001347 960 960 Processed 16/02/2023 012059743 Savithiri INDIAN OVERSEAS BANK(508541)
54 CHENNIMALAI TN-10-005-010-010/523-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406627 09/02/2023 Saroja 2910005WL070380 Saroja 00177 IOBA0001347 960 960 Processed 16/02/2023 012059743 Saroja INDIAN OVERSEAS BANK(508541)
55 CHENNIMALAI TN-10-005-010-010/53-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406628 09/02/2023 A.Angammal 2910005WL070380 A.Angammal 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 A.Angammal INDIAN OVERSEAS BANK(508541)
56 CHENNIMALAI TN-10-005-010-010/55-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406630 09/02/2023 Amsaveni 2910005WL070380 Amsaveni 00177 IOBA0001347 720 720 Processed 16/02/2023 012059743 Amsaveni INDIAN OVERSEAS BANK(508541)
57 CHENNIMALAI TN-10-005-010-010/550-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406631 09/02/2023 N.Mani 2910005WL070380 N.Mani 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 N.Mani INDIAN OVERSEAS BANK(508541)
58 CHENNIMALAI TN-10-005-010-010/609-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406632 09/02/2023 Kasthuri 2910005WL070380 Kasthuri 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 Kasthuri INDIAN OVERSEAS BANK(508541)
59 CHENNIMALAI TN-10-005-010-010/610-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406633 09/02/2023 Poongothai 2910005WL070380 Poongothai 00177 IOBA0001347 480 480 Processed 16/02/2023 012059743 Poongothai INDIAN OVERSEAS BANK(508541)
60 CHENNIMALAI TN-10-005-010-010/626-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406634 09/02/2023 K KANNAMMAL 2910005WL070380 K KANNAMMAL 00177 IOBA0001347 960 960 Processed 16/02/2023 012059743 K KANNAMMAL INDIAN OVERSEAS BANK(508541)
61 CHENNIMALAI TN-10-005-010-010/63-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406635 09/02/2023 Paruvathamani 2910005WL070380 Paruvathamani 00177 IOBA0001347 1405 1405 Processed 16/02/2023 012059743 Paruvathamani INDIAN OVERSEAS BANK(508541)
62 CHENNIMALAI TN-10-005-010-010/647-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406636 09/02/2023 RAJAMANI S 2910005WL070380 RAJAMANI S 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 RAJAMANI S INDIAN OVERSEAS BANK(508541)
63 CHENNIMALAI TN-10-005-010-010/650-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406637 09/02/2023 PUSBHAVATHI 2910005WL070380 PUSBHAVATHI 00177 IOBA0001347 960 960 Processed 16/02/2023 012059743 PUSBHAVATHI INDIAN OVERSEAS BANK(508541)
64 CHENNIMALAI TN-10-005-010-010/702-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406638 09/02/2023 PUSHPATHAL G 2910005WL070380 PUSHPATHAL G 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 PUSHPATHAL G INDIAN OVERSEAS BANK(508541)
65 CHENNIMALAI TN-10-005-010-010/75-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406641 09/02/2023 KALIAMMAL K 2910005WL070380 KALIAMMAL K 00177 IOBA0001347 480 480 Processed 16/02/2023 012059743 KALIAMMAL K INDIAN OVERSEAS BANK(508541)
66 CHENNIMALAI TN-10-005-010-010/758-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406642 09/02/2023 NANDHIKA V 2910005WL070380 NANDHIKA V 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 NANDHIKA V INDIAN OVERSEAS BANK(508541)
67 CHENNIMALAI TN-10-005-010-010/85-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406643 09/02/2023 Krishnaveni 2910005WL070380 Krishnaveni 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 Krishnaveni INDIAN OVERSEAS BANK(508541)
68 CHENNIMALAI TN-10-005-010-010/91-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406644 09/02/2023 Madhammal 2910005WL070380 Madhammal 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059743 Madhammal INDIAN OVERSEAS BANK(508541)
69 CHENNIMALAI TN-10-005-010-010/94-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406646 09/02/2023 Lakshmi.C 2910005WL070380 Lakshmi.C 00177 IOBA0001347 960 960 Processed 16/02/2023 012059743 Lakshmi.C INDIAN OVERSEAS BANK(508541)
SubTotal 72205 72205
70 CHENNIMALAI TN-10-005-010-004/768-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406581 09/02/2023 MOHANASUNDARI 2910005WL070380 MOHANASUNDARI 00691 IPOS0000001 960 960 Processed 16/02/2023 012059743 MOHANASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
Total 73165 73165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_090223APB_FTO_1530282 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 72205
2 CHENNIMALAI TN2910005_090223APB_FTO_1530282 India Post Payments Bank IPOS0000001 ERODE 960

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