Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:28:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_311222APB_FTO_1371750
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) 		2910005000NRG23291220222210165 31/12/2022 PALANI N 2910005WL065020 PALANI N 00045 BARB0CHENNI 1440 1440 Processed 02/02/2023 037268502 PALANI N INDIAN BANK(607105)
SubTotal 1440 1440
2 CHENNIMALAI TN-10-005-003-003/103-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210148 31/12/2022 Sarasal 2910005WL065020 Sarasal 00078 CNRB0001215 720 720 Processed 02/02/2023 037268502 Sarasal CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-003-003/108-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210149 31/12/2022 Veerammal.C 2910005WL065020 Veerammal.C 00078 CNRB0001215 480 480 Processed 02/02/2023 037268502 Veerammal.C KARUR VYSA BANK(607100)
4 CHENNIMALAI TN-10-005-003-003/128-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210155 31/12/2022 Palanal 2910005WL065020 Palanal 00078 CNRB0001215 1200 1200 Processed 02/02/2023 037268502 Palanal CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-003-003/140-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210164 31/12/2022 Rathinam 2910005WL065020 Rathinam 00078 CNRB0001215 720 720 Processed 02/02/2023 037268502 Rathinam CANARA BANK(508532)
6 CHENNIMALAI TN-10-005-003-003/150-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210167 31/12/2022 Shanthi.K 2910005WL065020 Shanthi.K 00078 CNRB0001215 240 240 Processed 02/02/2023 037268502 Shanthi.K IDBI BANK(607095)
7 CHENNIMALAI TN-10-005-003-003/178-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210171 31/12/2022 Poongodi 2910005WL065020 Poongodi 00078 CNRB0001215 1440 1440 Processed 02/02/2023 037268502 Poongodi CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-003-003/203-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210173 31/12/2022 Pappathi 2910005WL065020 Pappathi 00078 CNRB0001215 1440 1440 Processed 02/02/2023 037268502 Pappathi KARUR VYSA BANK(607100)
9 CHENNIMALAI TN-10-005-003-003/208-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210174 31/12/2022 Rukkumani 2910005WL065020 Rukkumani 00078 CNRB0001215 1440 1440 Processed 02/02/2023 037268502 Rukkumani CANARA BANK(508532)
10 CHENNIMALAI TN-10-005-003-003/235-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210180 31/12/2022 Pechiammal 2910005WL065020 Pechiammal 00078 CNRB0001215 960 960 Processed 02/02/2023 037268502 Pechiammal CANARA BANK(508532)
11 CHENNIMALAI TN-10-005-003-003/81-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210193 31/12/2022 Krishnaveni.N 2910005WL065020 Krishnaveni.N 00078 CNRB0001215 240 240 Processed 02/02/2023 037268502 Krishnaveni.N INDIAN BANK(607105)
12 CHENNIMALAI TN-10-005-003-003/82-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210194 31/12/2022 CHINNUCHAMI 2910005WL065020 CHINNUCHAMI 00078 CNRB0001215 843 843 Processed 02/02/2023 037268502 CHINNUCHAMI CANARA BANK(508532)
13 CHENNIMALAI TN-10-005-003-004/344-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210197 31/12/2022 Rajeswari.S 2910005WL065020 Rajeswari.S 00078 CNRB0001215 1440 1440 Processed 02/02/2023 037268502 Rajeswari.S CANARA BANK(508532)
14 CHENNIMALAI TN-10-005-003-004/533-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210199 31/12/2022 LAKSHMI K 2910005WL065020 LAKSHMI K 00078 CNRB0001215 562 562 Processed 02/02/2023 037268502 LAKSHMI K CANARA BANK(508532)
15 CHENNIMALAI TN-10-005-003-007/267-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210212 31/12/2022 Ammaniammal 2910005WL065020 Ammaniammal 00078 CNRB0001215 1440 1440 Processed 02/02/2023 037268502 Ammaniammal CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-003-007/417-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210215 31/12/2022 Baby P 2910005WL065020 Baby P 00078 CNRB0001215 1200 1200 Processed 02/02/2023 037268502 Baby P UNION BANK OF INDIA(508500)
SubTotal 14365 14365
17 CHENNIMALAI TN-10-005-003-001/263-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210138 31/12/2022 Samiyathal 2910005WL065020 Samiyathal 00176 IDIB000C063 960 960 Processed 02/02/2023 037268502 Samiyathal INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-003-001/265-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210139 31/12/2022 K.Perumal 2910005WL065020 K.Perumal 00176 IDIB000C063 1440 1440 Processed 02/02/2023 037268502 K.Perumal INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-003-001/269-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210140 31/12/2022 KAVITHA S 2910005WL065020 KAVITHA S 00176 IDIB000C063 960 960 Processed 02/02/2023 037268502 KAVITHA S INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-003-001/475-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210141 31/12/2022 Palaniammal 2910005WL065020 Palaniammal 00176 IDIB000C063 720 720 Processed 02/02/2023 037268502 Palaniammal INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-003-002/299-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210142 31/12/2022 S.Eswari 2910005WL065020 S.Eswari 00176 IDIB000C063 1200 1200 Processed 02/02/2023 037268502 S.Eswari KARUR VYSA BANK(607100)
22 CHENNIMALAI TN-10-005-003-002/301-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210143 31/12/2022 Kamalathal 2910005WL065020 Kamalathal 00176 IDIB000C063 1440 1440 Processed 02/02/2023 037268502 Kamalathal INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-003-002/313-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210144 31/12/2022 M LATHA 2910005WL065020 M LATHA 00176 IDIB000C063 720 720 Processed 02/02/2023 037268502 M LATHA INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-003-003/101-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210147 31/12/2022 Pappathi 2910005WL065020 Pappathi 00176 IDIB000C063 960 960 Processed 02/02/2023 037268502 Pappathi INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-003-003/110-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210150 31/12/2022 Palanal 2910005WL065020 Palanal 00176 IDIB000C063 1200 1200 Processed 02/02/2023 037268502 Palanal INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-003-003/119-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210152 31/12/2022 Palanal 2910005WL065020 Palanal 00176 IDIB000C063 1200 1200 Processed 02/02/2023 037268502 Palanal INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-003-003/123-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210153 31/12/2022 Kannammal 2910005WL065020 Kannammal 00176 IDIB000C063 720 720 Processed 02/02/2023 037268502 Kannammal INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-003-003/125-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210154 31/12/2022 C Pazhani 2910005WL065020 C Pazhani 00176 IDIB000C063 240 240 Processed 02/02/2023 037268502 C Pazhani INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-003-003/129-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210156 31/12/2022 Saradha 2910005WL065020 Saradha 00176 IDIB000C063 480 480 Processed 02/02/2023 037268502 Saradha INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-003-003/130-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210158 31/12/2022 Thangamani 2910005WL065020 Thangamani 00176 IDIB000C063 240 240 Processed 02/02/2023 037268502 Thangamani INDIAN BANK(607105)
31 CHENNIMALAI TN-10-005-003-003/131-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210159 31/12/2022 Sagunthala 2910005WL065020 Sagunthala 00176 IDIB000C063 720 720 Processed 02/02/2023 037268502 Sagunthala INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-003-003/133-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210160 31/12/2022 M.Gurusamy 2910005WL065020 M.Gurusamy 00176 IDIB000C063 1200 1200 Processed 02/02/2023 037268502 M.Gurusamy INDIAN BANK(607105)
33 CHENNIMALAI TN-10-005-003-003/138-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210161 31/12/2022 Palani 2910005WL065020 Palani 00176 IDIB000C063 240 240 Processed 02/02/2023 037268502 Palani INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-003-003/139-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210162 31/12/2022 Palaniammal 2910005WL065020 Palaniammal 00176 IDIB000C063 720 720 Processed 02/02/2023 037268502 Palaniammal INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-003-003/173-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210169 31/12/2022 P.Rathinam 2910005WL065020 P.Rathinam 00176 IDIB000C063 960 960 Processed 02/02/2023 037268502 P.Rathinam INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-003-003/177-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210170 31/12/2022 A.Meenachi 2910005WL065020 A.Meenachi 00176 IDIB000C063 1200 1200 Processed 02/02/2023 037268502 A.Meenachi INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-003-003/195-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210172 31/12/2022 S.Pushpa 2910005WL065020 S.Pushpa 00176 IDIB000C063 1440 1440 Processed 02/02/2023 037268502 S.Pushpa INDIAN BANK(607105)
38 CHENNIMALAI TN-10-005-003-003/210-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210175 31/12/2022 Shantha 2910005WL065020 Shantha 00176 IDIB000C063 1200 1200 Processed 02/02/2023 037268502 Shantha INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-003-003/212-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210177 31/12/2022 S.Sivakami 2910005WL065020 S.Sivakami 00176 IDIB000C063 1200 1200 Processed 02/02/2023 037268502 S.Sivakami INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-003-003/215-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210178 31/12/2022 Rajeswari 2910005WL065020 Rajeswari 00176 IDIB000C063 960 960 Processed 02/02/2023 037268502 Rajeswari UNION BANK OF INDIA(508500)
41 CHENNIMALAI TN-10-005-003-003/23-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210179 31/12/2022 Rasamani 2910005WL065020 Rasamani 00176 IDIB000C063 720 720 Processed 02/02/2023 037268502 Rasamani INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-003-003/239-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210182 31/12/2022 Chitra 2910005WL065020 Chitra 00176 IDIB000C063 1440 1440 Processed 02/02/2023 037268502 Chitra INDIAN BANK(607105)
43 CHENNIMALAI TN-10-005-003-003/24-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210183 31/12/2022 Kannammal 2910005WL065020 Kannammal 00176 IDIB000C063 480 480 Processed 02/02/2023 037268502 Kannammal STATE BANK OF INDIA(508548)
44 CHENNIMALAI TN-10-005-003-003/257-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210184 31/12/2022 M.Muthulaxmi 2910005WL065020 M.Muthulaxmi 00176 IDIB000C063 960 960 Processed 02/02/2023 037268502 M.Muthulaxmi INDIAN BANK(607105)
45 CHENNIMALAI TN-10-005-003-003/30-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210185 31/12/2022 K.Subramani 2910005WL065020 K.Subramani 00176 IDIB000C063 480 480 Processed 02/02/2023 037268502 K.Subramani INDIAN BANK(607105)
46 CHENNIMALAI TN-10-005-003-003/31-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210186 31/12/2022 P.Lakshmi 2910005WL065020 P.Lakshmi 00176 IDIB000C063 1200 1200 Processed 02/02/2023 037268502 P.Lakshmi KARUR VYSA BANK(607100)
47 CHENNIMALAI TN-10-005-003-003/4-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210187 31/12/2022 K.Rajeswari 2910005WL065020 K.Rajeswari 00176 IDIB000C063 960 960 Processed 02/02/2023 037268502 K.Rajeswari INDIAN BANK(607105)
48 CHENNIMALAI TN-10-005-003-003/5-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210189 31/12/2022 C.Nachaal 2910005WL065020 C.Nachaal 00176 IDIB000C063 960 960 Processed 02/02/2023 037268502 C.Nachaal INDIAN BANK(607105)
49 CHENNIMALAI TN-10-005-003-003/61-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210190 31/12/2022 R.Sarswathi 2910005WL065020 R.Sarswathi 00176 IDIB000C063 960 960 Processed 02/02/2023 037268502 R.Sarswathi INDIAN BANK(607105)
50 CHENNIMALAI TN-10-005-003-003/8-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210191 31/12/2022 A.Saraswathi 2910005WL065020 A.Saraswathi 00176 IDIB000C063 480 480 Processed 02/02/2023 037268502 A.Saraswathi INDIAN BANK(607105)
51 CHENNIMALAI TN-10-005-003-003/88-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210195 31/12/2022 M.Lakshmi 2910005WL065020 M.Lakshmi 00176 IDIB000C063 960 960 Processed 02/02/2023 037268502 M.Lakshmi INDIAN BANK(607105)
52 CHENNIMALAI TN-10-005-003-004/335-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210196 31/12/2022 Nachiammal 2910005WL065020 Nachiammal 00176 IDIB000C063 1440 1440 Processed 02/02/2023 037268502 Nachiammal INDIAN BANK(607105)
53 CHENNIMALAI TN-10-005-003-004/349-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210198 31/12/2022 Eswari 2910005WL065020 Eswari 00176 IDIB000C063 720 720 Processed 02/02/2023 037268502 Eswari INDIAN BANK(607105)
54 CHENNIMALAI TN-10-005-003-006/290-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210203 31/12/2022 D.Ramathal 2910005WL065020 D.Ramathal 00176 IDIB000C063 720 720 Processed 02/02/2023 037268502 D.Ramathal INDIAN BANK(607105)
55 CHENNIMALAI TN-10-005-003-006/294-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210204 31/12/2022 Selvaraj 2910005WL065020 Selvaraj 00176 IDIB000C063 1440 1440 Processed 02/02/2023 037268502 Selvaraj INDIAN BANK(607105)
56 CHENNIMALAI TN-10-005-003-006/369-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210207 31/12/2022 P.Sundharathal 2910005WL065020 P.Sundharathal 00176 IDIB000C063 1440 1440 Processed 02/02/2023 037268502 P.Sundharathal INDIAN BANK(607105)
57 CHENNIMALAI TN-10-005-003-006/369-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210206 31/12/2022 Perriyasamy.K 2910005WL065020 Perriyasamy.K 00176 IDIB000C063 720 720 Processed 02/02/2023 037268502 Perriyasamy.K INDIAN BANK(607105)
58 CHENNIMALAI TN-10-005-003-006/403-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210209 31/12/2022 Palaniammal 2910005WL065020 Palaniammal 00176 IDIB000C063 1686 1686 Processed 02/02/2023 037268502 Palaniammal INDIAN BANK(607105)
59 CHENNIMALAI TN-10-005-003-007/312-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210213 31/12/2022 Saraswathi 2910005WL065020 Saraswathi 00176 IDIB000C063 1440 1440 Processed 02/02/2023 037268502 Saraswathi INDIAN BANK(607105)
60 CHENNIMALAI TN-10-005-003-007/374-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210214 31/12/2022 Rathi 2910005WL065020 Rathi 00176 IDIB000C063 960 960 Processed 02/02/2023 037268502 Rathi INDIAN BANK(607105)
61 CHENNIMALAI TN-10-005-003-008/359-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210216 31/12/2022 S.Lakshmi 2910005WL065020 S.Lakshmi 00176 IDIB000C063 1200 1200 Processed 02/02/2023 037268502 S.Lakshmi INDIAN BANK(607105)
62 CHENNIMALAI TN-10-005-003-008/416-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210217 31/12/2022 S.Kalaiarasi 2910005WL065020 S.Kalaiarasi 00176 IDIB000C063 720 720 Processed 02/02/2023 037268502 S.Kalaiarasi INDIAN BANK(607105)
63 CHENNIMALAI TN-10-005-003-010/447-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210220 31/12/2022 PAPPATHI 2910005WL065020 PAPPATHI 00176 IDIB000C063 1200 1200 Processed 02/02/2023 037268502 PAPPATHI INDIAN BANK(607105)
64 CHENNIMALAI TN-10-005-003-010/450-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210221 31/12/2022 RATHIKA M 2910005WL065020 RATHIKA M 00176 IDIB000C063 480 480 Processed 02/02/2023 037268502 RATHIKA M INDIAN BANK(607105)
65 CHENNIMALAI TN-10-005-003-010/456-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210222 31/12/2022 M PALANIYAMMAL 2910005WL065020 M PALANIYAMMAL 00176 IDIB000C063 960 960 Processed 02/02/2023 037268502 M PALANIYAMMAL INDIAN BANK(607105)
SubTotal 47046 47046
66 CHENNIMALAI TN-10-005-003-003/116-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210151 31/12/2022 Nachimuthu K 2910005WL065020 Nachimuthu K 00176 IDIB000T174 1200 1200 Processed 02/02/2023 037268502 Nachimuthu K INDIAN BANK(607105)
67 CHENNIMALAI TN-10-005-003-003/237-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210181 31/12/2022 LAKSHMI 2910005WL065020 LAKSHMI 00176 IDIB000T174 1200 1200 Processed 02/02/2023 037268502 LAKSHMI INDIAN BANK(607105)
68 CHENNIMALAI TN-10-005-003-006/511-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210211 31/12/2022 T AMUTHAVALLI 2910005WL065020 T AMUTHAVALLI 00176 IDIB000T174 1440 1440 Rejected 06/02/2023 037268502 A/c Blocked or Frozen
69 CHENNIMALAI TN-10-005-003-009/529-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210218 31/12/2022 P VALLI 2910005WL065020 P VALLI 00176 IDIB000T174 1200 1200 Processed 02/02/2023 037268502 P VALLI INDIAN BANK(607105)
70 CHENNIMALAI TN-10-005-003-010/542-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210223 31/12/2022 Appukutti K 2910005WL065020 Appukutti K 00176 IDIB000T174 1200 1200 Processed 02/02/2023 037268502 Appukutti K PALLAVAN GRAMA BANK(607052)
SubTotal 6240 6240
71 CHENNIMALAI TN-10-005-003-003/139-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210163 31/12/2022 EILANGO P 2910005WL065020 EILANGO P 00227 KVBL0001641 843 843 Processed 02/02/2023 037268502 EILANGO P KARUR VYSA BANK(607100)
SubTotal 843 843
72 CHENNIMALAI TN-10-005-003-002/413-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210146 31/12/2022 Rajamani.P 2910005WL065020 Rajamani.P 00415 SBIN0004878 480 480 Processed 02/02/2023 037268502 Rajamani.P STATE BANK OF INDIA(508548)
73 CHENNIMALAI TN-10-005-003-003/145-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210166 31/12/2022 Selvi 2910005WL065020 Selvi 00415 SBIN0004878 1200 1200 Processed 02/02/2023 037268502 Selvi STATE BANK OF INDIA(508548)
74 CHENNIMALAI TN-10-005-003-003/211-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210176 31/12/2022 Pushpalatha 2910005WL065020 Pushpalatha 00415 SBIN0004878 720 720 Processed 02/02/2023 037268502 Pushpalatha STATE BANK OF INDIA(508548)
75 CHENNIMALAI TN-10-005-003-003/43-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210188 31/12/2022 Rasu 2910005WL065020 Rasu 00415 SBIN0004878 1200 1200 Processed 02/02/2023 037268502 Rasu STATE BANK OF INDIA(508548)
76 CHENNIMALAI TN-10-005-003-005/419-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210200 31/12/2022 Soundaram.S 2910005WL065020 Soundaram.S 00415 SBIN0004878 1440 1440 Processed 02/02/2023 037268502 Soundaram.S STATE BANK OF INDIA(508548)
77 CHENNIMALAI TN-10-005-003-005/425-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210201 31/12/2022 JOTHINATHAN 2910005WL065020 JOTHINATHAN 00415 SBIN0004878 720 720 Processed 02/02/2023 037268502 JOTHINATHAN STATE BANK OF INDIA(508548)
78 CHENNIMALAI TN-10-005-003-005/440-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210202 31/12/2022 SEETHALAKSHMI A 2910005WL065020 SEETHALAKSHMI A 00415 SBIN0004878 960 960 Processed 02/02/2023 037268502 SEETHALAKSHMI A STATE BANK OF INDIA(508548)
79 CHENNIMALAI TN-10-005-003-006/388-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210208 31/12/2022 Thilagavathi.P 2910005WL065020 Thilagavathi.P 00415 SBIN0004878 1440 1440 Processed 02/02/2023 037268502 Thilagavathi.P CANARA BANK(508532)
80 CHENNIMALAI TN-10-005-003-009/539-A
(ELLAIGRAMAM) 		2910005000NRG23291220222210219 31/12/2022 SAMPOORNAM M 2910005WL065020 SAMPOORNAM M 00415 SBIN0004878 1124 1124 Processed 02/02/2023 037268502 SAMPOORNAM M BANK OF BARODA(606985)
SubTotal 9284 9284
Total 79218 79218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_311222APB_FTO_1371750 Bank of Baroda BARB0CHENNI CHENNIMALAI 1440
2 CHENNIMALAI TN2910005_311222APB_FTO_1371750 Canara Bank CNRB0001215 Chennimalai 14365
3 CHENNIMALAI TN2910005_311222APB_FTO_1371750 Indian Bank IDIB000C063 CHENNIMALAI 47046
4 CHENNIMALAI TN2910005_311222APB_FTO_1371750 Indian Bank IDIB000T174 Thoppupalayam 6240
5 CHENNIMALAI TN2910005_311222APB_FTO_1371750 KarurVysyaBank(KVB) KVBL0001641 CHENNIMALAI 843
6 CHENNIMALAI TN2910005_311222APB_FTO_1371750 State Bank of India SBIN0004878 MELAPALAYAM 8084
7 CHENNIMALAI TN2910005_311222APB_FTO_1371750 State Bank of India SBIN0004878 Melappalayam 1200

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