Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:02:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_101222APB_FTO_1265713
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) 		2910005000NRG23071220222023853 10/12/2022 BADMAVATHY 2910005WL060326 BADMAVATHY 00045 BARB0CHENNI 1380 1380 Processed 06/02/2023 017254818 BADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-014-004/1204-A
(OTTAPARAI) 		2910005000NRG23071220222023744 10/12/2022 Mohana 2910005WL060325 Mohana 00078 CNRB0001215 920 920 Processed 06/02/2023 017254818 Mohana UNION BANK OF INDIA(508500)
3 CHENNIMALAI TN-10-005-014-004/1368-A
(OTTAPARAI) 		2910005000NRG23071220222023746 10/12/2022 N.KANNAMMAL 2910005WL060325 N.KANNAMMAL 00078 CNRB0001215 1150 1150 Processed 06/02/2023 017254818 N.KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHENNIMALAI TN-10-005-014-007/326-a
(OTTAPARAI) 		2910005000NRG23071220222023796 10/12/2022 DEVI 2910005WL060326 DEVI 00078 CNRB0001215 1150 1150 Processed 06/02/2023 017254818 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHENNIMALAI TN-10-005-014-017/1025-A
(OTTAPARAI) 		2910005000NRG23071220222023817 10/12/2022 Janaki 2910005WL060326 Janaki 00078 CNRB0001215 690 690 Processed 06/02/2023 017254818 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHENNIMALAI TN-10-005-014-022/184-A
(OTTAPARAI) 		2910005000NRG23071220222023767 10/12/2022 Kalavathi.K 2910005WL060325 Kalavathi.K 00078 CNRB0001215 1380 1380 Processed 06/02/2023 017254818 Kalavathi.K INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHENNIMALAI TN-10-005-014-022/190-A
(OTTAPARAI) 		2910005000NRG23071220222023768 10/12/2022 Devi 2910005WL060325 Devi 00078 CNRB0001215 230 230 Processed 06/02/2023 017254818 Devi CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-014-022/51-A
(OTTAPARAI) 		2910005000NRG23071220222023772 10/12/2022 Neela 2910005WL060325 Neela 00078 CNRB0001215 1380 1380 Processed 06/02/2023 017254818 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHENNIMALAI TN-10-005-014-022/54-A
(OTTAPARAI) 		2910005000NRG23071220222023773 10/12/2022 Amirthavalli 2910005WL060325 Amirthavalli 00078 CNRB0001215 230 230 Processed 06/02/2023 017254818 Amirthavalli CANARA BANK(508532)
10 CHENNIMALAI TN-10-005-014-022/71-A
(OTTAPARAI) 		2910005000NRG23071220222023778 10/12/2022 Maragathammal 2910005WL060325 Maragathammal 00078 CNRB0001215 690 690 Processed 06/02/2023 017254818 Maragathammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7820 7820
11 CHENNIMALAI TN-10-005-014-017/1283-A
(OTTAPARAI) 		2910005000NRG23071220222023823 10/12/2022 Kogilampal 2910005WL060326 Kogilampal 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017254818 Kogilampal INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHENNIMALAI TN-10-005-014-022/49-A
(OTTAPARAI) 		2910005000NRG23071220222023770 10/12/2022 S.Manimekhalai 2910005WL060325 S.Manimekhalai 00176 IDIB000C063 1380 1380 Processed 06/02/2023 017254818 S.Manimekhalai INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHENNIMALAI TN-10-005-014-022/75-A
(OTTAPARAI) 		2910005000NRG23071220222023780 10/12/2022 Kalamani 2910005WL060325 Kalamani 00176 IDIB000C063 690 690 Processed 06/02/2023 017254818 Kalamani INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-014-022/89-A
(OTTAPARAI) 		2910005000NRG23071220222023784 10/12/2022 P.Palanal 2910005WL060325 P.Palanal 00176 IDIB000C063 690 690 Processed 06/02/2023 017254818 P.Palanal INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENNIMALAI TN-10-005-014-023/1244-a
(OTTAPARAI) 		2910005000NRG23071220222023788 10/12/2022 Arukkani 2910005WL060325 Arukkani 00176 IDIB000C063 690 690 Processed 06/02/2023 017254818 Arukkani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
16 CHENNIMALAI TN-10-005-014-007/340-A
(OTTAPARAI) 		2910005000NRG23071220222023797 10/12/2022 Janaki 2910005WL060326 Janaki 00176 IDIB000T174 1380 1380 Processed 06/02/2023 017254818 Janaki INDIAN BANK(607105)
SubTotal 1380 1380
17 CHENNIMALAI TN-10-005-014-005/1428-A
(OTTAPARAI) 		2910005000NRG23071220222023750 10/12/2022 Padhmavathi L 2910005WL060325 Padhmavathi L 00177 IOBA0002672 920 920 Processed 06/02/2023 017254818 Padhmavathi L INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHENNIMALAI TN-10-005-014-005/221-A
(OTTAPARAI) 		2910005000NRG23071220222023753 10/12/2022 J.Pushpa 2910005WL060325 J.Pushpa 00177 IOBA0002672 1150 1150 Processed 06/02/2023 017254818 J.Pushpa INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-014-005/229-A
(OTTAPARAI) 		2910005000NRG23071220222023754 10/12/2022 P.Palaniammal 2910005WL060325 P.Palaniammal 00177 IOBA0002672 1150 1150 Processed 06/02/2023 017254818 P.Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHENNIMALAI TN-10-005-014-005/248-A
(OTTAPARAI) 		2910005000NRG23071220222023755 10/12/2022 DEIVANAI S 2910005WL060325 DEIVANAI S 00177 IOBA0002672 690 690 Processed 06/02/2023 017254818 DEIVANAI S INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-014-008/14-A
(OTTAPARAI) 		2910005000NRG23071220222023800 10/12/2022 Arukkal 2910005WL060326 Arukkal 00177 IOBA0002672 1150 1150 Processed 06/02/2023 017254818 Arukkal INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHENNIMALAI TN-10-005-014-008/6-A
(OTTAPARAI) 		2910005000NRG23071220222023803 10/12/2022 A.Ammasai 2910005WL060326 A.Ammasai 00177 IOBA0002672 1150 1150 Processed 06/02/2023 017254818 A.Ammasai INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-014-014/767-A
(OTTAPARAI) 		2910005000NRG23071220222023814 10/12/2022 Parvathi 2910005WL060326 Parvathi 00177 IOBA0002672 1380 1380 Processed 06/02/2023 017254818 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHENNIMALAI TN-10-005-014-016/475-A
(OTTAPARAI) 		2910005000NRG23071220222023815 10/12/2022 Dhanabakiam 2910005WL060326 Dhanabakiam 00177 IOBA0002672 1686 1686 Processed 06/02/2023 017254818 Dhanabakiam INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHENNIMALAI TN-10-005-014-017/1305-A
(OTTAPARAI) 		2910005000NRG23071220222023824 10/12/2022 Pappathi 2910005WL060326 Pappathi 00177 IOBA0002672 1380 1380 Processed 06/02/2023 017254818 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHENNIMALAI TN-10-005-014-017/1449-A
(OTTAPARAI) 		2910005000NRG23071220222023826 10/12/2022 CHENNIAPPAN 2910005WL060326 CHENNIAPPAN 00177 IOBA0002672 1380 1380 Processed 06/02/2023 017254818 CHENNIAPPAN INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-014-017/546-A
(OTTAPARAI) 		2910005000NRG23071220222023837 10/12/2022 Rukkumani 2910005WL060326 Rukkumani 00177 IOBA0002672 1150 1150 Processed 06/02/2023 017254818 Rukkumani INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-014-017/626-A
(OTTAPARAI) 		2910005000NRG23071220222023839 10/12/2022 DEVARASU K 2910005WL060326 DEVARASU K 00177 IOBA0002672 1380 1380 Processed 06/02/2023 017254818 DEVARASU K INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHENNIMALAI TN-10-005-014-017/708-a
(OTTAPARAI) 		2910005000NRG23071220222023844 10/12/2022 A.Deivanai 2910005WL060326 A.Deivanai 00177 IOBA0002672 1150 1150 Processed 06/02/2023 017254818 A.Deivanai INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-014-022/1310-A
(OTTAPARAI) 		2910005000NRG23071220222023763 10/12/2022 Kulanthaiyammal 2910005WL060325 Kulanthaiyammal 00177 IOBA0002672 230 230 Processed 06/02/2023 017254818 Kulanthaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHENNIMALAI TN-10-005-014-022/1347-A
(OTTAPARAI) 		2910005000NRG23071220222023764 10/12/2022 M.Lakshmi 2910005WL060325 M.Lakshmi 00177 IOBA0002672 920 920 Processed 06/02/2023 017254818 M.Lakshmi STATE BANK OF INDIA(508548)
32 CHENNIMALAI TN-10-005-014-022/168-A
(OTTAPARAI) 		2910005000NRG23071220222023765 10/12/2022 Nachaal 2910005WL060325 Nachaal 00177 IOBA0002672 460 460 Processed 06/02/2023 017254818 Nachaal INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHENNIMALAI TN-10-005-014-022/171-A
(OTTAPARAI) 		2910005000NRG23071220222023766 10/12/2022 K.Kuppal 2910005WL060325 K.Kuppal 00177 IOBA0002672 1380 1380 Processed 06/02/2023 017254818 K.Kuppal INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHENNIMALAI TN-10-005-014-022/50-A
(OTTAPARAI) 		2910005000NRG23071220222023771 10/12/2022 Selvi 2910005WL060325 Selvi 00177 IOBA0002672 690 690 Processed 06/02/2023 017254818 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHENNIMALAI TN-10-005-014-022/62-A
(OTTAPARAI) 		2910005000NRG23071220222023774 10/12/2022 Lakshmi 2910005WL060325 Lakshmi 00177 IOBA0002672 690 690 Processed 06/02/2023 017254818 Lakshmi CANARA BANK(508532)
36 CHENNIMALAI TN-10-005-014-022/63-A
(OTTAPARAI) 		2910005000NRG23071220222023775 10/12/2022 K.Bhavaieyammal 2910005WL060325 K.Bhavaieyammal 00177 IOBA0002672 1380 1380 Processed 06/02/2023 017254818 K.Bhavaieyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHENNIMALAI TN-10-005-014-022/64-A
(OTTAPARAI) 		2910005000NRG23071220222023776 10/12/2022 K.Pankajam 2910005WL060325 K.Pankajam 00177 IOBA0002672 1150 1150 Processed 06/02/2023 017254818 K.Pankajam INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHENNIMALAI TN-10-005-014-022/66-A
(OTTAPARAI) 		2910005000NRG23071220222023777 10/12/2022 Kuppammal.K 2910005WL060325 Kuppammal.K 00177 IOBA0002672 690 690 Processed 06/02/2023 017254818 Kuppammal.K INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-014-022/73-A
(OTTAPARAI) 		2910005000NRG23071220222023779 10/12/2022 Manju 2910005WL060325 Manju 00177 IOBA0002672 1150 1150 Processed 06/02/2023 017254818 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHENNIMALAI TN-10-005-014-022/95-A
(OTTAPARAI) 		2910005000NRG23071220222023785 10/12/2022 K.Sarasu 2910005WL060325 K.Sarasu 00177 IOBA0002672 920 920 Processed 06/02/2023 017254818 K.Sarasu INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-014-022/96-A
(OTTAPARAI) 		2910005000NRG23071220222023786 10/12/2022 Chinnammal 2910005WL060325 Chinnammal 00177 IOBA0002672 460 460 Processed 06/02/2023 017254818 Chinnammal STATE BANK OF INDIA(508548)
42 CHENNIMALAI TN-10-005-014-022/97-A
(OTTAPARAI) 		2910005000NRG23071220222023787 10/12/2022 Ayyavu 2910005WL060325 Ayyavu 00177 IOBA0002672 690 690 Processed 06/02/2023 017254818 Ayyavu INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHENNIMALAI TN-10-005-014-023/146-A
(OTTAPARAI) 		2910005000NRG23071220222023790 10/12/2022 Lakshmi 2910005WL060325 Lakshmi 00177 IOBA0002672 230 230 Processed 06/02/2023 017254818 Lakshmi INDIAN OVERSEAS BANK(508541)
44 CHENNIMALAI TN-10-005-014-025/1476-A
(OTTAPARAI) 		2910005000NRG23071220222023792 10/12/2022 LAKSHMI R 2910005WL060325 LAKSHMI R 00177 IOBA0002672 920 920 Processed 06/02/2023 017254818 LAKSHMI R INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHENNIMALAI TN-10-005-014-026/1354-A
(OTTAPARAI) 		2910005000NRG23071220222023794 10/12/2022 L.Kannammal 2910005WL060325 L.Kannammal 00177 IOBA0002672 230 230 Processed 06/02/2023 017254818 L.Kannammal INDIAN BANK(607105)
46 CHENNIMALAI TN-10-005-014-029/1538-A
(OTTAPARAI) 		2910005000NRG23071220222023864 10/12/2022 JANAKI 2910005WL060326 JANAKI 00177 IOBA0002672 920 920 Processed 06/02/2023 017254818 JANAKI INDIAN OVERSEAS BANK(508541)
SubTotal 28826 28826
47 CHENNIMALAI TN-10-005-014-004/1213-A
(OTTAPARAI) 		2910005000NRG23071220222023745 10/12/2022 Sumathi 2910005WL060325 Sumathi 00415 SBIN0004878 230 230 Processed 06/02/2023 017254818 Sumathi STATE BANK OF INDIA(508548)
48 CHENNIMALAI TN-10-005-014-005/256-A
(OTTAPARAI) 		2910005000NRG23071220222023756 10/12/2022 Pappathi 2910005WL060325 Pappathi 00415 SBIN0004878 920 920 Processed 06/02/2023 017254818 Pappathi STATE BANK OF INDIA(508548)
49 CHENNIMALAI TN-10-005-014-005/263-a
(OTTAPARAI) 		2910005000NRG23071220222023757 10/12/2022 Kannammal 2910005WL060325 Kannammal 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254818 Kannammal STATE BANK OF INDIA(508548)
50 CHENNIMALAI TN-10-005-014-008/1-A
(OTTAPARAI) 		2910005000NRG23071220222023798 10/12/2022 Kannammal 2910005WL060326 Kannammal 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254818 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHENNIMALAI TN-10-005-014-008/13-A
(OTTAPARAI) 		2910005000NRG23071220222023799 10/12/2022 Manjula.M 2910005WL060326 Manjula.M 00415 SBIN0004878 1150 1150 Processed 06/02/2023 017254818 Manjula.M INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHENNIMALAI TN-10-005-014-008/17-A
(OTTAPARAI) 		2910005000NRG23071220222023801 10/12/2022 Sagunthala 2910005WL060326 Sagunthala 00415 SBIN0004878 920 920 Processed 06/02/2023 017254818 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHENNIMALAI TN-10-005-014-008/20-A
(OTTAPARAI) 		2910005000NRG23071220222023802 10/12/2022 Selvi 2910005WL060326 Selvi 00415 SBIN0004878 1150 1150 Processed 06/02/2023 017254818 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHENNIMALAI TN-10-005-014-012/1238-a
(OTTAPARAI) 		2910005000NRG23071220222023759 10/12/2022 T.Sarathamani 2910005WL060325 T.Sarathamani 00415 SBIN0004878 460 460 Processed 06/02/2023 017254818 T.Sarathamani CANARA BANK(508532)
55 CHENNIMALAI TN-10-005-014-012/1239-a
(OTTAPARAI) 		2910005000NRG23071220222023760 10/12/2022 R.Thulasimani 2910005WL060325 R.Thulasimani 00415 SBIN0004878 1686 1686 Processed 06/02/2023 017254818 R.Thulasimani INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHENNIMALAI TN-10-005-014-014/1043-A
(OTTAPARAI) 		2910005000NRG23071220222023805 10/12/2022 Shanthi 2910005WL060326 Shanthi 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254818 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHENNIMALAI TN-10-005-014-014/1044-A
(OTTAPARAI) 		2910005000NRG23071220222023806 10/12/2022 Palanisamy 2910005WL060326 Palanisamy 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254818 Palanisamy STATE BANK OF INDIA(508548)
58 CHENNIMALAI TN-10-005-014-014/1049-A
(OTTAPARAI) 		2910005000NRG23071220222023807 10/12/2022 Chenniappan 2910005WL060326 Chenniappan 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254818 Chenniappan INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHENNIMALAI TN-10-005-014-014/1068-A
(OTTAPARAI) 		2910005000NRG23071220222023808 10/12/2022 Duraisamy 2910005WL060326 Duraisamy 00415 SBIN0004878 460 460 Processed 06/02/2023 017254818 Duraisamy INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHENNIMALAI TN-10-005-014-017/1035-A
(OTTAPARAI) 		2910005000NRG23071220222023819 10/12/2022 Suseela.C 2910005WL060326 Suseela.C 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254818 Suseela.C STATE BANK OF INDIA(508548)
61 CHENNIMALAI TN-10-005-014-017/1257-A
(OTTAPARAI) 		2910005000NRG23071220222023820 10/12/2022 Savithiri.N 2910005WL060326 Savithiri.N 00415 SBIN0004878 1150 1150 Processed 06/02/2023 017254818 Savithiri.N INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHENNIMALAI TN-10-005-014-017/1267-A
(OTTAPARAI) 		2910005000NRG23071220222023821 10/12/2022 Rajeshwari 2910005WL060326 Rajeshwari 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254818 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHENNIMALAI TN-10-005-014-017/1271-A
(OTTAPARAI) 		2910005000NRG23071220222023822 10/12/2022 Rajeshwari 2910005WL060326 Rajeshwari 00415 SBIN0004878 690 690 Processed 06/02/2023 017254818 Rajeshwari STATE BANK OF INDIA(508548)
64 CHENNIMALAI TN-10-005-014-017/1367-A
(OTTAPARAI) 		2910005000NRG23071220222023825 10/12/2022 Gowri 2910005WL060326 Gowri 00415 SBIN0004878 1150 1150 Processed 06/02/2023 017254818 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHENNIMALAI TN-10-005-014-017/1479-A
(OTTAPARAI) 		2910005000NRG23071220222023827 10/12/2022 MALAYAMMAL K 2910005WL060326 MALAYAMMAL K 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254818 MALAYAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHENNIMALAI TN-10-005-014-017/1485-A
(OTTAPARAI) 		2910005000NRG23071220222023828 10/12/2022 MARIYAMMAL P 2910005WL060326 MARIYAMMAL P 00415 SBIN0004878 1150 1150 Processed 06/02/2023 017254818 MARIYAMMAL P STATE BANK OF INDIA(508548)
67 CHENNIMALAI TN-10-005-014-017/578-A
(OTTAPARAI) 		2910005000NRG23071220222023838 10/12/2022 Balamani 2910005WL060326 Balamani 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254818 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHENNIMALAI TN-10-005-014-017/662-A
(OTTAPARAI) 		2910005000NRG23071220222023841 10/12/2022 Janaki 2910005WL060326 Janaki 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254818 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHENNIMALAI TN-10-005-014-017/714-A
(OTTAPARAI) 		2910005000NRG23071220222023845 10/12/2022 Deivathal 2910005WL060326 Deivathal 00415 SBIN0004878 1150 1150 Processed 06/02/2023 017254818 Deivathal INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHENNIMALAI TN-10-005-014-017/888-A
(OTTAPARAI) 		2910005000NRG23071220222023846 10/12/2022 LAKSHMI S 2910005WL060326 LAKSHMI S 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254818 LAKSHMI S STATE BANK OF INDIA(508548)
71 CHENNIMALAI TN-10-005-014-017/894-A
(OTTAPARAI) 		2910005000NRG23071220222023847 10/12/2022 Arumugam 2910005WL060326 Arumugam 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254818 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHENNIMALAI TN-10-005-014-017/900-A
(OTTAPARAI) 		2910005000NRG23071220222023848 10/12/2022 Gowri 2910005WL060326 Gowri 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254818 Gowri STATE BANK OF INDIA(508548)
73 CHENNIMALAI TN-10-005-014-017/906-A
(OTTAPARAI) 		2910005000NRG23071220222023849 10/12/2022 Kanniammal 2910005WL060326 Kanniammal 00415 SBIN0004878 460 460 Processed 06/02/2023 017254818 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHENNIMALAI TN-10-005-014-017/932-A
(OTTAPARAI) 		2910005000NRG23071220222023850 10/12/2022 Ponnammal 2910005WL060326 Ponnammal 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254818 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHENNIMALAI TN-10-005-014-017/935-A
(OTTAPARAI) 		2910005000NRG23071220222023852 10/12/2022 Eswari 2910005WL060326 Eswari 00415 SBIN0004878 690 690 Processed 06/02/2023 017254818 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHENNIMALAI TN-10-005-014-017/951-A
(OTTAPARAI) 		2910005000NRG23071220222023854 10/12/2022 Rajamma 2910005WL060326 Rajamma 00415 SBIN0004878 690 690 Processed 06/02/2023 017254818 Rajamma INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHENNIMALAI TN-10-005-014-017/958-A
(OTTAPARAI) 		2910005000NRG23071220222023855 10/12/2022 G Saraswathi 2910005WL060326 G Saraswathi 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254818 G Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHENNIMALAI TN-10-005-014-017/983-A
(OTTAPARAI) 		2910005000NRG23071220222023856 10/12/2022 THULASIMANI M 2910005WL060326 THULASIMANI M 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254818 THULASIMANI M INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHENNIMALAI TN-10-005-014-017/990-A
(OTTAPARAI) 		2910005000NRG23071220222023857 10/12/2022 Sampoornam 2910005WL060326 Sampoornam 00415 SBIN0004878 1150 1150 Processed 06/02/2023 017254818 Sampoornam STATE BANK OF INDIA(508548)
80 CHENNIMALAI TN-10-005-014-018/1510-A
(OTTAPARAI) 		2910005000NRG23071220222023858 10/12/2022 SAMSATHBEGAM 2910005WL060326 SAMSATHBEGAM 00415 SBIN0004878 920 920 Processed 06/02/2023 017254818 SAMSATHBEGAM BANK OF BARODA(606985)
81 CHENNIMALAI TN-10-005-014-018/29-A
(OTTAPARAI) 		2910005000NRG23071220222023860 10/12/2022 Lakshmi 2910005WL060326 Lakshmi 00415 SBIN0004878 1150 1150 Processed 06/02/2023 017254818 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHENNIMALAI TN-10-005-014-018/32-A
(OTTAPARAI) 		2910005000NRG23071220222023861 10/12/2022 Rukkumani 2910005WL060326 Rukkumani 00415 SBIN0004878 1150 1150 Processed 06/02/2023 017254818 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHENNIMALAI TN-10-005-014-018/33-A
(OTTAPARAI) 		2910005000NRG23071220222023862 10/12/2022 Nachammal 2910005WL060326 Nachammal 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254818 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHENNIMALAI TN-10-005-014-018/35-A
(OTTAPARAI) 		2910005000NRG23071220222023863 10/12/2022 Rani 2910005WL060326 Rani 00415 SBIN0004878 690 690 Processed 06/02/2023 017254818 Rani STATE BANK OF INDIA(508548)
85 CHENNIMALAI TN-10-005-014-022/204-A
(OTTAPARAI) 		2910005000NRG23071220222023769 10/12/2022 Santhamani.C 2910005WL060325 Santhamani.C 00415 SBIN0004878 460 460 Processed 06/02/2023 017254818 Santhamani.C STATE BANK OF INDIA(508548)
86 CHENNIMALAI TN-10-005-014-022/82-A
(OTTAPARAI) 		2910005000NRG23071220222023781 10/12/2022 Chenni 2910005WL060325 Chenni 00415 SBIN0004878 460 460 Processed 06/02/2023 017254818 Chenni INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHENNIMALAI TN-10-005-014-022/88-A
(OTTAPARAI) 		2910005000NRG23071220222023783 10/12/2022 Pappal 2910005WL060325 Pappal 00415 SBIN0004878 920 920 Processed 06/02/2023 017254818 Pappal STATE BANK OF INDIA(508548)
88 CHENNIMALAI TN-10-005-014-023/145-A
(OTTAPARAI) 		2910005000NRG23071220222023789 10/12/2022 Baby 2910005WL060325 Baby 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254818 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHENNIMALAI TN-10-005-014-026/1151-A
(OTTAPARAI) 		2910005000NRG23071220222023793 10/12/2022 Rajeswari.S 2910005WL060325 Rajeswari.S 00415 SBIN0004878 230 230 Processed 06/02/2023 017254818 Rajeswari.S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46076 46076
90 CHENNIMALAI TN-10-005-014-017/641-A
(OTTAPARAI) 		2910005000NRG23071220222023840 10/12/2022 Pushpavathi Manickam 2910005WL060326 Pushpavathi Manickam 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Pushpavathi Manickam PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
Total 91232 91232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_101222APB_FTO_1265713 Bank of Baroda BARB0CHENNI CHENNIMALAI 1380
2 CHENNIMALAI TN2910005_101222APB_FTO_1265713 Canara Bank CNRB0001215 CHENNIMALAI 7820
3 CHENNIMALAI TN2910005_101222APB_FTO_1265713 Indian Bank IDIB000C063 CHENNIMALAI 4600
4 CHENNIMALAI TN2910005_101222APB_FTO_1265713 Indian Bank IDIB000T174 Thoppupalayam 1380
5 CHENNIMALAI TN2910005_101222APB_FTO_1265713 Indian Overseas Bank IOBA0002672 CHENNIMALAI 28826
6 CHENNIMALAI TN2910005_101222APB_FTO_1265713 State Bank of India SBIN0004878 Melapalayam 46076
7 CHENNIMALAI TN2910005_101222APB_FTO_1265713 Tamil Nadu Grama Bank IDIB0PLB001 CHENNIMALAI 1150

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