Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:22:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_100123APB_FTO_1422717
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-10-005-003-003/140-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278686 10/01/2023 PALANI N 2910005WL066716 PALANI N 00045 BARB0CHENNI 1200 1200 Processed 02/02/2023 018559682 PALANI N INDIAN BANK(607105)
SubTotal 1200 1200
2 CHENNIMALAI TN-10-005-003-002/373-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278672 10/01/2023 Papathi.P 2910005WL066716 Papathi.P 00078 CNRB0001215 1200 1200 Processed 01/02/2023 018559682 Papathi.P CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-003-003/103-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278674 10/01/2023 Sarasal 2910005WL066716 Sarasal 00078 CNRB0001215 960 960 Processed 01/02/2023 018559682 Sarasal CANARA BANK(508532)
4 CHENNIMALAI TN-10-005-003-003/108-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278676 10/01/2023 Veerammal.C 2910005WL066716 Veerammal.C 00078 CNRB0001215 1440 1440 Processed 01/02/2023 018559682 Veerammal.C KARUR VYSA BANK(607100)
5 CHENNIMALAI TN-10-005-003-003/128-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278680 10/01/2023 Palanal 2910005WL066716 Palanal 00078 CNRB0001215 720 720 Processed 01/02/2023 018559682 Palanal CANARA BANK(508532)
6 CHENNIMALAI TN-10-005-003-003/140-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278685 10/01/2023 Rathinam 2910005WL066716 Rathinam 00078 CNRB0001215 240 240 Processed 01/02/2023 018559682 Rathinam CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-003-003/150-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278688 10/01/2023 Shanthi.K 2910005WL066716 Shanthi.K 00078 CNRB0001215 720 720 Processed 01/02/2023 018559682 Shanthi.K IDBI BANK(607095)
8 CHENNIMALAI TN-10-005-003-003/155-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278689 10/01/2023 Shanthi 2910005WL066716 Shanthi 00078 CNRB0001215 720 720 Processed 01/02/2023 018559682 Shanthi CANARA BANK(508532)
9 CHENNIMALAI TN-10-005-003-003/178-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278692 10/01/2023 Poongodi 2910005WL066716 Poongodi 00078 CNRB0001215 1440 1440 Processed 01/02/2023 018559682 Poongodi CANARA BANK(508532)
10 CHENNIMALAI TN-10-005-003-003/203-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278694 10/01/2023 Pappathi 2910005WL066716 Pappathi 00078 CNRB0001215 1440 1440 Processed 01/02/2023 018559682 Pappathi KARUR VYSA BANK(607100)
11 CHENNIMALAI TN-10-005-003-003/208-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278695 10/01/2023 Rukkumani 2910005WL066716 Rukkumani 00078 CNRB0001215 1440 1440 Processed 01/02/2023 018559682 Rukkumani CANARA BANK(508532)
12 CHENNIMALAI TN-10-005-003-003/235-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278700 10/01/2023 Pechiammal 2910005WL066716 Pechiammal 00078 CNRB0001215 240 240 Processed 01/02/2023 018559682 Pechiammal CANARA BANK(508532)
13 CHENNIMALAI TN-10-005-003-003/82-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278710 10/01/2023 CHINNUCHAMI 2910005WL066716 CHINNUCHAMI 00078 CNRB0001215 1405 1405 Processed 01/02/2023 018559682 CHINNUCHAMI CANARA BANK(508532)
14 CHENNIMALAI TN-10-005-003-004/344-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278715 10/01/2023 Rajeswari.S 2910005WL066716 Rajeswari.S 00078 CNRB0001215 1200 1200 Processed 01/02/2023 018559682 Rajeswari.S CANARA BANK(508532)
15 CHENNIMALAI TN-10-005-003-006/386-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278728 10/01/2023 Latha 2910005WL066716 Latha 00078 CNRB0001215 240 240 Processed 01/02/2023 018559682 Latha CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-003-007/267-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278734 10/01/2023 Ammaniammal 2910005WL066716 Ammaniammal 00078 CNRB0001215 1440 1440 Processed 01/02/2023 018559682 Ammaniammal CANARA BANK(508532)
17 CHENNIMALAI TN-10-005-003-007/417-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278738 10/01/2023 Baby P 2910005WL066716 Baby P 00078 CNRB0001215 240 240 Processed 01/02/2023 018559682 Baby P UNION BANK OF INDIA(508500)
SubTotal 15085 15085
18 CHENNIMALAI TN-10-005-003-001/263-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278665 10/01/2023 Samiyathal 2910005WL066716 Samiyathal 00176 IDIB000C063 720 720 Processed 02/02/2023 018559682 Samiyathal INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-003-001/265-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278666 10/01/2023 K.Perumal 2910005WL066716 K.Perumal 00176 IDIB000C063 960 960 Processed 02/02/2023 018559682 K.Perumal INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-003-001/269-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278667 10/01/2023 KAVITHA S 2910005WL066716 KAVITHA S 00176 IDIB000C063 1440 1440 Processed 02/02/2023 018559682 KAVITHA S INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-003-001/475-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278668 10/01/2023 Palaniammal 2910005WL066716 Palaniammal 00176 IDIB000C063 1440 1440 Processed 02/02/2023 018559682 Palaniammal INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-003-002/299-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278669 10/01/2023 S.Eswari 2910005WL066716 S.Eswari 00176 IDIB000C063 1200 1200 Processed 01/02/2023 018559682 S.Eswari KARUR VYSA BANK(607100)
23 CHENNIMALAI TN-10-005-003-002/301-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278670 10/01/2023 Kamalathal 2910005WL066716 Kamalathal 00176 IDIB000C063 720 720 Processed 02/02/2023 018559682 Kamalathal INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-003-003/101-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278673 10/01/2023 Pappathi 2910005WL066716 Pappathi 00176 IDIB000C063 1440 1440 Processed 02/02/2023 018559682 Pappathi INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-003-003/106-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278675 10/01/2023 M RANI 2910005WL066716 M RANI 00176 IDIB000C063 720 720 Processed 02/02/2023 018559682 M RANI INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-003-003/110-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278677 10/01/2023 Palanal 2910005WL066716 Palanal 00176 IDIB000C063 1440 1440 Processed 02/02/2023 018559682 Palanal INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-003-003/123-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278679 10/01/2023 Kannammal 2910005WL066716 Kannammal 00176 IDIB000C063 1200 1200 Processed 02/02/2023 018559682 Kannammal INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-003-003/131-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278681 10/01/2023 Sagunthala 2910005WL066716 Sagunthala 00176 IDIB000C063 480 480 Processed 02/02/2023 018559682 Sagunthala INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-003-003/133-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278682 10/01/2023 M.Gurusamy 2910005WL066716 M.Gurusamy 00176 IDIB000C063 1200 1200 Processed 02/02/2023 018559682 M.Gurusamy INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-003-003/139-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278683 10/01/2023 Palaniammal 2910005WL066716 Palaniammal 00176 IDIB000C063 1200 1200 Processed 02/02/2023 018559682 Palaniammal INDIAN BANK(607105)
31 CHENNIMALAI TN-10-005-003-003/173-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278690 10/01/2023 P.Rathinam 2910005WL066716 P.Rathinam 00176 IDIB000C063 1440 1440 Processed 02/02/2023 018559682 P.Rathinam INDIAN BANK(607105)
32 CHENNIMALAI TN-10-005-003-003/177-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278691 10/01/2023 A.Meenachi 2910005WL066716 A.Meenachi 00176 IDIB000C063 1440 1440 Processed 02/02/2023 018559682 A.Meenachi INDIAN BANK(607105)
33 CHENNIMALAI TN-10-005-003-003/195-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278693 10/01/2023 S.Pushpa 2910005WL066716 S.Pushpa 00176 IDIB000C063 720 720 Processed 02/02/2023 018559682 S.Pushpa INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-003-003/210-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278696 10/01/2023 Shantha 2910005WL066716 Shantha 00176 IDIB000C063 1440 1440 Processed 02/02/2023 018559682 Shantha INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-003-003/212-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278697 10/01/2023 S.Sivakami 2910005WL066716 S.Sivakami 00176 IDIB000C063 960 960 Processed 02/02/2023 018559682 S.Sivakami INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-003-003/215-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278698 10/01/2023 Rajeswari 2910005WL066716 Rajeswari 00176 IDIB000C063 720 720 Processed 01/02/2023 018559682 Rajeswari UNION BANK OF INDIA(508500)
37 CHENNIMALAI TN-10-005-003-003/23-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278699 10/01/2023 Rasamani 2910005WL066716 Rasamani 00176 IDIB000C063 240 240 Processed 02/02/2023 018559682 Rasamani INDIAN BANK(607105)
38 CHENNIMALAI TN-10-005-003-003/239-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278702 10/01/2023 Chitra 2910005WL066716 Chitra 00176 IDIB000C063 1440 1440 Processed 02/02/2023 018559682 Chitra INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-003-003/257-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278703 10/01/2023 M.Muthulaxmi 2910005WL066716 M.Muthulaxmi 00176 IDIB000C063 720 720 Processed 02/02/2023 018559682 M.Muthulaxmi INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-003-003/30-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278705 10/01/2023 K.Subramani 2910005WL066716 K.Subramani 00176 IDIB000C063 480 480 Processed 02/02/2023 018559682 K.Subramani INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-003-003/31-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278706 10/01/2023 P.Lakshmi 2910005WL066716 P.Lakshmi 00176 IDIB000C063 960 960 Processed 01/02/2023 018559682 P.Lakshmi KARUR VYSA BANK(607100)
42 CHENNIMALAI TN-10-005-003-003/88-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278711 10/01/2023 M.Lakshmi 2910005WL066716 M.Lakshmi 00176 IDIB000C063 1440 1440 Processed 02/02/2023 018559682 M.Lakshmi INDIAN BANK(607105)
43 CHENNIMALAI TN-10-005-003-003/90-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278712 10/01/2023 Kannammal 2910005WL066716 Kannammal 00176 IDIB000C063 1200 1200 Processed 02/02/2023 018559682 Kannammal INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-003-004/321-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278713 10/01/2023 P.Kalamani 2910005WL066716 P.Kalamani 00176 IDIB000C063 480 480 Processed 02/02/2023 018559682 P.Kalamani INDIAN BANK(607105)
45 CHENNIMALAI TN-10-005-003-004/335-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278714 10/01/2023 Nachiammal 2910005WL066716 Nachiammal 00176 IDIB000C063 1440 1440 Processed 02/02/2023 018559682 Nachiammal INDIAN BANK(607105)
46 CHENNIMALAI TN-10-005-003-006/290-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278719 10/01/2023 D.Ramathal 2910005WL066716 D.Ramathal 00176 IDIB000C063 480 480 Processed 02/02/2023 018559682 D.Ramathal INDIAN BANK(607105)
47 CHENNIMALAI TN-10-005-003-006/294-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278721 10/01/2023 Selvaraj 2910005WL066716 Selvaraj 00176 IDIB000C063 1440 1440 Processed 02/02/2023 018559682 Selvaraj INDIAN BANK(607105)
48 CHENNIMALAI TN-10-005-003-006/307-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278723 10/01/2023 N.Papayammal 2910005WL066716 N.Papayammal 00176 IDIB000C063 1200 1200 Processed 02/02/2023 018559682 N.Papayammal INDIAN BANK(607105)
49 CHENNIMALAI TN-10-005-003-006/310-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278724 10/01/2023 A.Chellammal 2910005WL066716 A.Chellammal 00176 IDIB000C063 480 480 Processed 02/02/2023 018559682 A.Chellammal INDIAN BANK(607105)
50 CHENNIMALAI TN-10-005-003-006/369-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278726 10/01/2023 P.Sundharathal 2910005WL066716 P.Sundharathal 00176 IDIB000C063 960 960 Processed 02/02/2023 018559682 P.Sundharathal INDIAN BANK(607105)
51 CHENNIMALAI TN-10-005-003-006/369-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278725 10/01/2023 Perriyasamy.K 2910005WL066716 Perriyasamy.K 00176 IDIB000C063 720 720 Processed 02/02/2023 018559682 Perriyasamy.K INDIAN BANK(607105)
52 CHENNIMALAI TN-10-005-003-006/403-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278730 10/01/2023 Palaniammal 2910005WL066716 Palaniammal 00176 IDIB000C063 1686 1686 Processed 02/02/2023 018559682 Palaniammal INDIAN BANK(607105)
53 CHENNIMALAI TN-10-005-003-006/527-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278733 10/01/2023 S VALLIYATHAL 2910005WL066716 S VALLIYATHAL 00176 IDIB000C063 1200 1200 Processed 01/02/2023 018559682 S VALLIYATHAL IDBI BANK(607095)
54 CHENNIMALAI TN-10-005-003-007/312-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278736 10/01/2023 Saraswathi 2910005WL066716 Saraswathi 00176 IDIB000C063 1200 1200 Processed 02/02/2023 018559682 Saraswathi INDIAN BANK(607105)
55 CHENNIMALAI TN-10-005-003-007/374-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278737 10/01/2023 Rathi 2910005WL066716 Rathi 00176 IDIB000C063 720 720 Processed 02/02/2023 018559682 Rathi INDIAN BANK(607105)
56 CHENNIMALAI TN-10-005-003-008/359-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278739 10/01/2023 S.Lakshmi 2910005WL066716 S.Lakshmi 00176 IDIB000C063 1440 1440 Processed 02/02/2023 018559682 S.Lakshmi INDIAN BANK(607105)
57 CHENNIMALAI TN-10-005-003-008/416-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278740 10/01/2023 S.Kalaiarasi 2910005WL066716 S.Kalaiarasi 00176 IDIB000C063 960 960 Processed 02/02/2023 018559682 S.Kalaiarasi INDIAN BANK(607105)
58 CHENNIMALAI TN-10-005-003-010/447-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278742 10/01/2023 PAPPATHI 2910005WL066716 PAPPATHI 00176 IDIB000C063 1440 1440 Processed 02/02/2023 018559682 PAPPATHI INDIAN BANK(607105)
59 CHENNIMALAI TN-10-005-003-010/456-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278743 10/01/2023 M PALANIYAMMAL 2910005WL066716 M PALANIYAMMAL 00176 IDIB000C063 1200 1200 Processed 02/02/2023 018559682 M PALANIYAMMAL INDIAN BANK(607105)
SubTotal 44406 44406
60 CHENNIMALAI TN-10-005-003-003/116-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278678 10/01/2023 Nachimuthu K 2910005WL066716 Nachimuthu K 00176 IDIB000T174 1440 1440 Processed 02/02/2023 018559682 Nachimuthu K INDIAN BANK(607105)
61 CHENNIMALAI TN-10-005-003-003/237-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278701 10/01/2023 LAKSHMI 2910005WL066716 LAKSHMI 00176 IDIB000T174 720 720 Processed 02/02/2023 018559682 LAKSHMI INDIAN BANK(607105)
62 CHENNIMALAI TN-10-005-003-006/511-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278732 10/01/2023 T AMUTHAVALLI 2910005WL066716 T AMUTHAVALLI 00176 IDIB000T174 1200 1200 Rejected 06/02/2023 018559682 A/c Blocked or Frozen
63 CHENNIMALAI TN-10-005-003-009/529-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278741 10/01/2023 P VALLI 2910005WL066716 P VALLI 00176 IDIB000T174 480 480 Processed 02/02/2023 018559682 P VALLI INDIAN BANK(607105)
64 CHENNIMALAI TN-10-005-003-010/542-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278744 10/01/2023 Appukutti K 2910005WL066716 Appukutti K 00176 IDIB000T174 1440 1440 Processed 01/02/2023 018559682 Appukutti K PALLAVAN GRAMA BANK(607052)
SubTotal 5280 5280
65 CHENNIMALAI TN-10-005-003-003/139-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278684 10/01/2023 EILANGO P 2910005WL066716 EILANGO P 00227 KVBL0001641 1405 1405 Processed 01/02/2023 018559682 EILANGO P KARUR VYSA BANK(607100)
SubTotal 1405 1405
66 CHENNIMALAI TN-10-005-003-003/145-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278687 10/01/2023 Selvi 2910005WL066716 Selvi 00415 SBIN0004878 1200 1200 Processed 01/02/2023 018559682 Selvi STATE BANK OF INDIA(508548)
67 CHENNIMALAI TN-10-005-003-003/43-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278707 10/01/2023 Rasu 2910005WL066716 Rasu 00415 SBIN0004878 1200 1200 Processed 01/02/2023 018559682 Rasu STATE BANK OF INDIA(508548)
68 CHENNIMALAI TN-10-005-003-005/419-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278716 10/01/2023 Soundaram.S 2910005WL066716 Soundaram.S 00415 SBIN0004878 1440 1440 Processed 01/02/2023 018559682 Soundaram.S STATE BANK OF INDIA(508548)
69 CHENNIMALAI TN-10-005-003-005/425-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278717 10/01/2023 JOTHINATHAN 2910005WL066716 JOTHINATHAN 00415 SBIN0004878 1200 1200 Processed 01/02/2023 018559682 JOTHINATHAN STATE BANK OF INDIA(508548)
70 CHENNIMALAI TN-10-005-003-005/440-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278718 10/01/2023 SEETHALAKSHMI A 2910005WL066716 SEETHALAKSHMI A 00415 SBIN0004878 960 960 Processed 01/02/2023 018559682 SEETHALAKSHMI A STATE BANK OF INDIA(508548)
71 CHENNIMALAI TN-10-005-003-006/388-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278729 10/01/2023 Thilagavathi.P 2910005WL066716 Thilagavathi.P 00415 SBIN0004878 960 960 Processed 01/02/2023 018559682 Thilagavathi.P CANARA BANK(508532)
72 CHENNIMALAI TN-10-005-003-007/298-A
(ELLAIGRAMAM) 		2910005000NRG23070120232278735 10/01/2023 Poongodi.S 2910005WL066716 Poongodi.S 00415 SBIN0004878 1200 1200 Processed 02/02/2023 018559682 Poongodi.S INDIAN BANK(607105)
SubTotal 8160 8160
Total 75536 75536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_100123APB_FTO_1422717 Bank of Baroda BARB0CHENNI CHENNIMALAI 1200
2 CHENNIMALAI TN2910005_100123APB_FTO_1422717 Canara Bank CNRB0001215 Chennimalai 15085
3 CHENNIMALAI TN2910005_100123APB_FTO_1422717 Indian Bank IDIB000C063 Chennimalai 44406
4 CHENNIMALAI TN2910005_100123APB_FTO_1422717 Indian Bank IDIB000T174 Thoppupalayam 5280
5 CHENNIMALAI TN2910005_100123APB_FTO_1422717 KarurVysyaBank(KVB) KVBL0001641 CHENNIMALAI 1405
6 CHENNIMALAI TN2910005_100123APB_FTO_1422717 State Bank of India SBIN0004878 MELAPALAYAM 8160

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