Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_270822APB_FTO_780896
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 TIRUKOILUR TN-04-001-034-034/155
() 		2904001000NRG23270820221979097 27/08/2022 VALLI 2904001WL068546 VALLI 00168 ICIC0000538 900 900 Processed 14/10/2022 035857920 VALLI INDIAN BANK(607105)
2 TIRUKOILUR TN-04-001-034-034/34
() 		2904001000NRG23270820221979114 27/08/2022 NOORJAGAN 2904001WL068546 NOORJAGAN 00168 ICIC0000538 900 900 Processed 14/10/2022 035857920 NOORJAGAN ICICI BANK LTD(508534)
3 TIRUKOILUR TN-04-001-034-034/373
() 		2904001000NRG23270820221979121 27/08/2022 RAMAMOORTHI 2904001WL068546 RAMAMOORTHI 00168 ICIC0000538 900 900 Processed 15/10/2022 035857920 RAMAMOORTHI INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-001-034-034/403
() 		2904001000NRG23270820221979139 27/08/2022 SALATHMARY 2904001WL068546 SALATHMARY 00168 ICIC0000538 900 900 Processed 14/10/2022 035857920 SALATHMARY ICICI BANK LTD(508534)
5 TIRUKOILUR TN-04-001-034-034/417
() 		2904001000NRG23270820221979156 27/08/2022 CHINNAPAPPA 2904001WL068546 CHINNAPAPPA 00168 ICIC0000538 900 900 Processed 14/10/2022 035857920 CHINNAPAPPA ICICI BANK LTD(508534)
6 TIRUKOILUR TN-04-001-034-034/476
() 		2904001000NRG23270820221979158 27/08/2022 KALAIVANI 2904001WL068546 KALAIVANI 00168 ICIC0000538 900 900 Processed 14/10/2022 035857920 KALAIVANI INDIAN BANK(607105)
7 TIRUKOILUR TN-04-001-034-034/477
() 		2904001000NRG23270820221979159 27/08/2022 JANAKI 2904001WL068546 JANAKI 00168 ICIC0000538 900 900 Processed 14/10/2022 035857920 JANAKI INDIAN BANK(607105)
8 TIRUKOILUR TN-04-001-034-034/483
() 		2904001000NRG23270820221979160 27/08/2022 KAMATCHI 2904001WL068546 KAMATCHI 00168 ICIC0000538 720 720 Processed 15/10/2022 035857920 KAMATCHI INDIAN OVERSEAS BANK(508541)
9 TIRUKOILUR TN-04-001-034-034/520
() 		2904001000NRG23270820221979170 27/08/2022 BALAKRISHNAN 2904001WL068546 BALAKRISHNAN 00168 ICIC0000538 900 900 Processed 15/10/2022 035857920 BALAKRISHNAN INDIAN OVERSEAS BANK(508541)
10 TIRUKOILUR TN-04-001-034-034/523
() 		2904001000NRG23270820221979171 27/08/2022 JAYALAKSHMI 2904001WL068546 JAYALAKSHMI 00168 ICIC0000538 900 900 Processed 14/10/2022 035857920 JAYALAKSHMI INDIAN BANK(607105)
11 TIRUKOILUR TN-04-001-034-034/532
() 		2904001000NRG23270820221979174 27/08/2022 REVATHY 2904001WL068546 REVATHY 00168 ICIC0000538 900 900 Processed 14/10/2022 035857920 REVATHY ICICI BANK LTD(508534)
12 TIRUKOILUR TN-04-001-034-034/58
() 		2904001000NRG23270820221979180 27/08/2022 SANGEETHA 2904001WL068546 SANGEETHA 00168 ICIC0000538 900 900 Processed 14/10/2022 035857920 SANGEETHA ICICI BANK LTD(508534)
13 TIRUKOILUR TN-04-001-034-034/717
() 		2904001000NRG23270820221979193 27/08/2022 AMULU 2904001WL068546 AMULU 00168 ICIC0000538 900 900 Processed 14/10/2022 035857920 AMULU ICICI BANK LTD(508534)
14 TIRUKOILUR TN-04-001-034-034/75
() 		2904001000NRG23270820221979202 27/08/2022 UNNAMALAI 2904001WL068546 UNNAMALAI 00168 ICIC0000538 900 900 Processed 14/10/2022 035857920 UNNAMALAI ICICI BANK LTD(508534)
SubTotal 12420 12420
15 TIRUKOILUR TN-04-001-034-034/162
() 		2904001000NRG23270820221979101 27/08/2022 RANI 2904001WL068546 RANI 00168 ICIC0002288 900 900 Processed 14/10/2022 035857920 RANI ICICI BANK LTD(508534)
16 TIRUKOILUR TN-04-001-034-034/284
() 		2904001000NRG23270820221979110 27/08/2022 DHARMALINGAM 2904001WL068546 DHARMALINGAM 00168 ICIC0002288 900 900 Processed 14/10/2022 035857920 DHARMALINGAM ICICI BANK LTD(508534)
17 TIRUKOILUR TN-04-001-034-034/3
() 		2904001000NRG23270820221979112 27/08/2022 DHANALAKSHMI 2904001WL068546 DHANALAKSHMI 00168 ICIC0002288 900 900 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TIRUKOILUR TN-04-001-034-034/34
() 		2904001000NRG23270820221979116 27/08/2022 PAIROSU 2904001WL068546 PAIROSU 00168 ICIC0002288 900 900 Processed 14/10/2022 035857920 PAIROSU INDIAN BANK(607105)
19 TIRUKOILUR TN-04-001-034-034/386
() 		2904001000NRG23270820221979128 27/08/2022 JAYAMARY 2904001WL068546 JAYAMARY 00168 ICIC0002288 900 900 Processed 14/10/2022 035857920 JAYAMARY ICICI BANK LTD(508534)
20 TIRUKOILUR TN-04-001-034-034/389
() 		2904001000NRG23270820221979129 27/08/2022 AROKIYAMMAL 2904001WL068546 AROKIYAMMAL 00168 ICIC0002288 900 900 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TIRUKOILUR TN-04-001-034-034/394
() 		2904001000NRG23270820221979131 27/08/2022 MARIYAMMAL 2904001WL068546 MARIYAMMAL 00168 ICIC0002288 900 900 Processed 14/10/2022 035857920 MARIYAMMAL ICICI BANK LTD(508534)
22 TIRUKOILUR TN-04-001-034-034/396
() 		2904001000NRG23270820221979132 27/08/2022 AMATHAYI 2904001WL068546 AMATHAYI 00168 ICIC0002288 900 900 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TIRUKOILUR TN-04-001-034-034/396
() 		2904001000NRG23270820221979133 27/08/2022 LOURDHU 2904001WL068546 LOURDHU 00168 ICIC0002288 900 900 Processed 14/10/2022 035857920 LOURDHU ICICI BANK LTD(508534)
24 TIRUKOILUR TN-04-001-034-034/397
() 		2904001000NRG23270820221979134 27/08/2022 GNANAMANI 2904001WL068546 GNANAMANI 00168 ICIC0002288 900 900 Processed 15/10/2022 035857920 GNANAMANI INDIAN OVERSEAS BANK(508541)
25 TIRUKOILUR TN-04-001-034-034/399
() 		2904001000NRG23270820221979135 27/08/2022 AKNESH 2904001WL068546 AKNESH 00168 ICIC0002288 900 900 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TIRUKOILUR TN-04-001-034-034/406
() 		2904001000NRG23270820221979140 27/08/2022 PARVATHI 2904001WL068546 PARVATHI 00168 ICIC0002288 900 900 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TIRUKOILUR TN-04-001-034-034/408
() 		2904001000NRG23270820221979143 27/08/2022 CHELLAMMAL 2904001WL068546 CHELLAMMAL 00168 ICIC0002288 900 900 Processed 14/10/2022 035857920 CHELLAMMAL ICICI BANK LTD(508534)
28 TIRUKOILUR TN-04-001-034-034/417
() 		2904001000NRG23270820221979155 27/08/2022 VELAUTHAM 2904001WL068546 VELAUTHAM 00168 ICIC0002288 900 900 Processed 14/10/2022 035857920 VELAUTHAM ICICI BANK LTD(508534)
29 TIRUKOILUR TN-04-001-034-034/444
() 		2904001000NRG23270820221979157 27/08/2022 LATHA 2904001WL068546 LATHA 00168 ICIC0002288 900 900 Processed 14/10/2022 035857920 LATHA INDIAN BANK(607105)
30 TIRUKOILUR TN-04-001-034-034/5
() 		2904001000NRG23270820221979162 27/08/2022 INDHIRA 2904001WL068546 INDHIRA 00168 ICIC0002288 900 900 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TIRUKOILUR TN-04-001-034-034/512
() 		2904001000NRG23270820221979166 27/08/2022 RASATHI 2904001WL068546 RASATHI 00168 ICIC0002288 900 900 Processed 14/10/2022 035857920 RASATHI ICICI BANK LTD(508534)
32 TIRUKOILUR TN-04-001-034-034/562
() 		2904001000NRG23270820221979177 27/08/2022 VAIRAM 2904001WL068546 VAIRAM 00168 ICIC0002288 900 900 Processed 14/10/2022 035857920 VAIRAM INDIAN BANK(607105)
33 TIRUKOILUR TN-04-001-034-034/586
() 		2904001000NRG23270820221979182 27/08/2022 AMBUJAM 2904001WL068546 AMBUJAM 00168 ICIC0002288 900 900 Processed 14/10/2022 035857920 AMBUJAM ICICI BANK LTD(508534)
34 TIRUKOILUR TN-04-001-034-034/594
() 		2904001000NRG23270820221979185 27/08/2022 ROSE 2904001WL068546 ROSE 00168 ICIC0002288 900 900 Processed 15/10/2022 035857920 ROSE INDIAN OVERSEAS BANK(508541)
35 TIRUKOILUR TN-04-001-034-034/599
() 		2904001000NRG23270820221979188 27/08/2022 PERIYANAYAGAM 2904001WL068546 PERIYANAYAGAM 00168 ICIC0002288 900 900 Processed 14/10/2022 035857920 PERIYANAYAGAM ICICI BANK LTD(508534)
36 TIRUKOILUR TN-04-001-034-034/670
() 		2904001000NRG23270820221979190 27/08/2022 BHUVANESWARI 2904001WL068546 BHUVANESWARI 00168 ICIC0002288 180 180 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TIRUKOILUR TN-04-001-034-034/716
() 		2904001000NRG23270820221979192 27/08/2022 SUSILA 2904001WL068546 SUSILA 00168 ICIC0002288 720 720 Processed 14/10/2022 035857920 SUSILA ICICI BANK LTD(508534)
38 TIRUKOILUR TN-04-001-034-034/721
() 		2904001000NRG23270820221979194 27/08/2022 MARIMUTHU 2904001WL068546 MARIMUTHU 00168 ICIC0002288 360 360 Processed 14/10/2022 035857920 MARIMUTHU ICICI BANK LTD(508534)
39 TIRUKOILUR TN-04-001-034-034/750
() 		2904001000NRG23270820221979203 27/08/2022 NAGARAJ 2904001WL068546 NAGARAJ 00168 ICIC0002288 900 900 Processed 14/10/2022 035857920 NAGARAJ INDIAN BANK(607105)
40 TIRUKOILUR TN-04-001-034-034/750
() 		2904001000NRG23270820221979204 27/08/2022 POONGODI 2904001WL068546 POONGODI 00168 ICIC0002288 900 900 Processed 14/10/2022 035857920 POONGODI ICICI BANK LTD(508534)
41 TIRUKOILUR TN-04-001-034-034/88
() 		2904001000NRG23270820221979211 27/08/2022 SAIYATHRASUL 2904001WL068546 SAIYATHRASUL 00168 ICIC0002288 900 900 Processed 14/10/2022 035857920 SAIYATHRASUL INDIAN BANK(607105)
SubTotal 22860 22860
42 TIRUKOILUR TN-04-001-034-034/14
() 		2904001000NRG23270820221979096 27/08/2022 REVATHI 2904001WL068546 REVATHI 00176 IDIB000T104 360 360 Processed 14/10/2022 035857920 REVATHI INDIAN BANK(607105)
43 TIRUKOILUR TN-04-001-034-034/160
() 		2904001000NRG23270820221979100 27/08/2022 RAMALINGAM 2904001WL068546 RAMALINGAM 00176 IDIB000T104 900 900 Processed 14/10/2022 035857920 RAMALINGAM INDIAN BANK(607105)
44 TIRUKOILUR TN-04-001-034-034/179
() 		2904001000NRG23270820221979104 27/08/2022 SEETHA 2904001WL068546 SEETHA 00176 IDIB000T104 900 900 Processed 14/10/2022 035857920 SEETHA INDIAN BANK(607105)
45 TIRUKOILUR TN-04-001-034-034/23
() 		2904001000NRG23270820221979108 27/08/2022 PAVADASAMY 2904001WL068546 PAVADASAMY 00176 IDIB000T104 720 720 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TIRUKOILUR TN-04-001-034-034/34
() 		2904001000NRG23270820221979115 27/08/2022 BASU 2904001WL068546 BASU 00176 IDIB000T104 900 900 Processed 14/10/2022 035857920 BASU INDIAN BANK(607105)
47 TIRUKOILUR TN-04-001-034-034/367
() 		2904001000NRG23270820221979117 27/08/2022 MALAR 2904001WL068546 MALAR 00176 IDIB000T104 900 900 Processed 14/10/2022 035857920 MALAR ICICI BANK LTD(508534)
48 TIRUKOILUR TN-04-001-034-034/402
() 		2904001000NRG23270820221979137 27/08/2022 RAMALINGAM 2904001WL068546 RAMALINGAM 00176 IDIB000T104 180 180 Processed 15/10/2022 035857920 RAMALINGAM INDIAN OVERSEAS BANK(508541)
49 TIRUKOILUR TN-04-001-034-034/413
() 		2904001000NRG23270820221979148 27/08/2022 MANIKANDAN 2904001WL068546 MANIKANDAN 00176 IDIB000T104 900 900 Processed 14/10/2022 035857920 MANIKANDAN ICICI BANK LTD(508534)
50 TIRUKOILUR TN-04-001-034-034/413
() 		2904001000NRG23270820221979147 27/08/2022 RAMAN 2904001WL068546 RAMAN 00176 IDIB000T104 720 720 Processed 14/10/2022 035857920 RAMAN INDIAN BANK(607105)
51 TIRUKOILUR TN-04-001-034-034/415
() 		2904001000NRG23270820221979151 27/08/2022 SANTHOSHKUMAR 2904001WL068546 SANTHOSHKUMAR 00176 IDIB000T104 900 900 Processed 14/10/2022 035857920 SANTHOSHKUMAR INDIAN BANK(607105)
52 TIRUKOILUR TN-04-001-034-034/506
() 		2904001000NRG23270820221979163 27/08/2022 RADHA 2904001WL068546 RADHA 00176 IDIB000T104 900 900 Processed 14/10/2022 035857920 RADHA INDIAN BANK(607105)
53 TIRUKOILUR TN-04-001-034-034/511
() 		2904001000NRG23270820221979164 27/08/2022 THANGAVEL 2904001WL068546 THANGAVEL 00176 IDIB000T104 900 900 Processed 15/10/2022 035857920 THANGAVEL INDIAN OVERSEAS BANK(508541)
54 TIRUKOILUR TN-04-001-034-034/545
() 		2904001000NRG23270820221979176 27/08/2022 MURUGAN 2904001WL068546 MURUGAN 00176 IDIB000T104 540 540 Processed 14/10/2022 035857920 MURUGAN INDIAN BANK(607105)
55 TIRUKOILUR TN-04-001-034-034/591
() 		2904001000NRG23270820221979184 27/08/2022 GOVINDHARAJ 2904001WL068546 GOVINDHARAJ 00176 IDIB000T104 900 900 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TIRUKOILUR TN-04-001-034-034/74
() 		2904001000NRG23270820221979196 27/08/2022 KANNIYAMMAL 2904001WL068546 KANNIYAMMAL 00176 IDIB000T104 900 900 Processed 14/10/2022 035857920 KANNIYAMMAL INDIAN BANK(607105)
57 TIRUKOILUR TN-04-001-034-034/74
() 		2904001000NRG23270820221979197 27/08/2022 RANGANATHAN 2904001WL068546 RANGANATHAN 00176 IDIB000T104 900 900 Processed 14/10/2022 035857920 RANGANATHAN INDIAN BANK(607105)
58 TIRUKOILUR TN-04-001-034-034/741
() 		2904001000NRG23270820221979199 27/08/2022 LOGANATHAN 2904001WL068546 LOGANATHAN 00176 IDIB000T104 360 360 Processed 14/10/2022 035857920 LOGANATHAN INDIAN BANK(607105)
SubTotal 12780 12780
59 TIRUKOILUR TN-04-001-034-034/402
() 		2904001000NRG23270820221979138 27/08/2022 DEVAGI 2904001WL068546 DEVAGI 00176 IDIB000T134 900 900 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 900 900
60 TIRUKOILUR TN-04-001-034-034/160
() 		2904001000NRG23270820221979099 27/08/2022 MARI 2904001WL068546 MARI 00177 IOBA0002692 900 900 Processed 15/10/2022 035857920 MARI INDIAN OVERSEAS BANK(508541)
61 TIRUKOILUR TN-04-001-034-034/169
() 		2904001000NRG23270820221979102 27/08/2022 ESMAIL 2904001WL068546 ESMAIL 00177 IOBA0002692 900 900 Processed 14/10/2022 035857920 ESMAIL ICICI BANK LTD(508534)
62 TIRUKOILUR TN-04-001-034-034/367
() 		2904001000NRG23270820221979118 27/08/2022 RAJENDIRAN 2904001WL068546 RAJENDIRAN 00177 IOBA0002692 900 900 Processed 15/10/2022 035857920 RAJENDIRAN INDIAN OVERSEAS BANK(508541)
63 TIRUKOILUR TN-04-001-034-034/370
() 		2904001000NRG23270820221979119 27/08/2022 GANDHI 2904001WL068546 GANDHI 00177 IOBA0002692 900 900 Processed 15/10/2022 035857920 GANDHI INDIAN OVERSEAS BANK(508541)
64 TIRUKOILUR TN-04-001-034-034/370
() 		2904001000NRG23270820221979120 27/08/2022 KUTHAN 2904001WL068546 KUTHAN 00177 IOBA0002692 900 900 Processed 15/10/2022 035857920 KUTHAN INDIAN OVERSEAS BANK(508541)
65 TIRUKOILUR TN-04-001-034-034/380
() 		2904001000NRG23270820221979123 27/08/2022 CHINNAPPAN 2904001WL068546 CHINNAPPAN 00177 IOBA0002692 900 900 Processed 14/10/2022 035857920 CHINNAPPAN INDIAN BANK(607105)
66 TIRUKOILUR TN-04-001-034-034/384
() 		2904001000NRG23270820221979125 27/08/2022 PHILOMINA 2904001WL068546 PHILOMINA 00177 IOBA0002692 900 900 Processed 15/10/2022 035857920 PHILOMINA INDIAN OVERSEAS BANK(508541)
67 TIRUKOILUR TN-04-001-034-034/385
() 		2904001000NRG23270820221979126 27/08/2022 MARY 2904001WL068546 MARY 00177 IOBA0002692 900 900 Processed 15/10/2022 035857920 MARY INDIAN OVERSEAS BANK(508541)
68 TIRUKOILUR TN-04-001-034-034/399
() 		2904001000NRG23270820221979136 27/08/2022 RABEL 2904001WL068546 RABEL 00177 IOBA0002692 900 900 Processed 15/10/2022 035857920 RABEL INDIAN OVERSEAS BANK(508541)
69 TIRUKOILUR TN-04-001-034-034/410
() 		2904001000NRG23270820221979144 27/08/2022 CHINNAMMA 2904001WL068546 CHINNAMMA 00177 IOBA0002692 900 900 Processed 15/10/2022 035857920 CHINNAMMA INDIAN OVERSEAS BANK(508541)
70 TIRUKOILUR TN-04-001-034-034/410
() 		2904001000NRG23270820221979145 27/08/2022 GURUSAMY 2904001WL068546 GURUSAMY 00177 IOBA0002692 180 180 Processed 15/10/2022 035857920 GURUSAMY INDIAN OVERSEAS BANK(508541)
71 TIRUKOILUR TN-04-001-034-034/413
() 		2904001000NRG23270820221979146 27/08/2022 MALLIGA 2904001WL068546 MALLIGA 00177 IOBA0002692 900 900 Processed 15/10/2022 035857920 MALLIGA INDIAN OVERSEAS BANK(508541)
72 TIRUKOILUR TN-04-001-034-034/414
() 		2904001000NRG23270820221979149 27/08/2022 KALI 2904001WL068546 KALI 00177 IOBA0002692 900 900 Processed 14/10/2022 035857920 KALI CANARA BANK(508532)
73 TIRUKOILUR TN-04-001-034-034/414
() 		2904001000NRG23270820221979150 27/08/2022 SELVI 2904001WL068546 SELVI 00177 IOBA0002692 720 720 Processed 15/10/2022 035857920 SELVI INDIAN OVERSEAS BANK(508541)
74 TIRUKOILUR TN-04-001-034-034/532
() 		2904001000NRG23270820221979175 27/08/2022 MANIKANDAN 2904001WL068546 MANIKANDAN 00177 IOBA0002692 900 900 Processed 15/10/2022 035857920 MANIKANDAN INDIAN OVERSEAS BANK(508541)
75 TIRUKOILUR TN-04-001-034-034/576
() 		2904001000NRG23270820221979178 27/08/2022 RAJENDIRAN 2904001WL068546 RAJENDIRAN 00177 IOBA0002692 720 720 Processed 15/10/2022 035857920 RAJENDIRAN INDIAN OVERSEAS BANK(508541)
76 TIRUKOILUR TN-04-001-034-034/598
() 		2904001000NRG23270820221979187 27/08/2022 RABEL 2904001WL068546 RABEL 00177 IOBA0002692 900 900 Processed 14/10/2022 035857920 RABEL ICICI BANK LTD(508534)
77 TIRUKOILUR TN-04-001-034-034/599
() 		2904001000NRG23270820221979189 27/08/2022 SEMON 2904001WL068546 SEMON 00177 IOBA0002692 900 900 Processed 15/10/2022 035857920 SEMON INDIAN OVERSEAS BANK(508541)
78 TIRUKOILUR TN-04-001-034-034/691
() 		2904001000NRG23270820221979191 27/08/2022 BAKKIYALAKSHMI 2904001WL068546 BAKKIYALAKSHMI 00177 IOBA0002692 900 900 Processed 15/10/2022 035857920 BAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
79 TIRUKOILUR TN-04-001-034-034/742
() 		2904001000NRG23270820221979200 27/08/2022 PRAKASH 2904001WL068546 PRAKASH 00177 IOBA0002692 360 360 Processed 15/10/2022 035857920 PRAKASH INDIAN OVERSEAS BANK(508541)
SubTotal 16380 16380
80 TIRUKOILUR TN-04-001-034-034/741
() 		2904001000NRG23270820221979198 27/08/2022 SARANYA 2904001WL068546 SARANYA 00415 SBIN0000992 900 900 Processed 14/10/2022 035857920 SARANYA STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 66240 66240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_270822APB_FTO_780896 ICICI Bank ICIC0000538 ICICI BANK LTD- FINAGRI 12420
2 TIRUKOILUR TN2904001_270822APB_FTO_780896 ICICI Bank ICIC0002288 VENGUR 22860
3 TIRUKOILUR TN2904001_270822APB_FTO_780896 Indian Bank IDIB000T104 TIRUKOILUR 12780
4 TIRUKOILUR TN2904001_270822APB_FTO_780896 Indian Bank IDIB000T134 T PUDUPALAYAM 900
5 TIRUKOILUR TN2904001_270822APB_FTO_780896 Indian Overseas Bank IOBA0002692 VENGUR 16380
6 TIRUKOILUR TN2904001_270822APB_FTO_780896 State Bank of India SBIN0000992 TIRUKKOYILUR 900

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