Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:02:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_220822APB_FTO_754567
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 KADALADI TN-23-007-021-021/1-A
(MELASELVANUR) 		2923007000NRG23220820220982407 22/08/2022 Gurusamy 2923007WL022151 Gurusamy 00177 IOBA0001237 1000 1000 Processed 31/08/2022 020844995 Gurusamy INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-021-021/10-A
(MELASELVANUR) 		2923007000NRG23220820220982408 22/08/2022 Valli 2923007WL022151 Valli 00177 IOBA0001237 800 800 Processed 31/08/2022 020844995 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-021-021/100-A
(MELASELVANUR) 		2923007000NRG23220820220982409 22/08/2022 Pushpavalli 2923007WL022151 Pushpavalli 00177 IOBA0001237 800 800 Processed 31/08/2022 020844995 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-021-021/101-A
(MELASELVANUR) 		2923007000NRG23220820220982410 22/08/2022 Santhanammal 2923007WL022151 Santhanammal 00177 IOBA0001237 800 800 Processed 01/09/2022 020844995 Santhanammal INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-021-021/116-A
(MELASELVANUR) 		2923007000NRG23220820220982411 22/08/2022 Pillaiyakkal 2923007WL022151 Pillaiyakkal 00177 IOBA0001237 800 800 Processed 01/09/2022 020844995 Pillaiyakkal INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-021-021/122-A
(MELASELVANUR) 		2923007000NRG23220820220982414 22/08/2022 Arumugavalli 2923007WL022151 Arumugavalli 00177 IOBA0001237 800 800 Processed 31/08/2022 020844995 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-021-021/127-A
(MELASELVANUR) 		2923007000NRG23220820220982416 22/08/2022 Pandiyammal 2923007WL022151 Pandiyammal 00177 IOBA0001237 800 800 Processed 31/08/2022 020844995 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-021-021/131-A
(MELASELVANUR) 		2923007000NRG23220820220982417 22/08/2022 Shanmugavel 2923007WL022151 Shanmugavel 00177 IOBA0001237 1000 1000 Processed 01/09/2022 020844995 Shanmugavel INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-021-021/132-A
(MELASELVANUR) 		2923007000NRG23220820220982418 22/08/2022 Kanthan 2923007WL022151 Kanthan 00177 IOBA0001237 800 800 Processed 31/08/2022 020844995 Kanthan INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-021-021/136-A
(MELASELVANUR) 		2923007000NRG23220820220982420 22/08/2022 Sivani 2923007WL022151 Sivani 00177 IOBA0001237 800 800 Processed 31/08/2022 020844995 Sivani INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-021-021/138-A
(MELASELVANUR) 		2923007000NRG23220820220982421 22/08/2022 Bosu 2923007WL022151 Bosu 00177 IOBA0001237 1000 1000 Processed 31/08/2022 020844995 Bosu INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-021-021/154-A
(MELASELVANUR) 		2923007000NRG23220820220982422 22/08/2022 Kalimuthu 2923007WL022151 Kalimuthu 00177 IOBA0001237 800 800 Processed 01/09/2022 020844995 Kalimuthu INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-021-021/16-A
(MELASELVANUR) 		2923007000NRG23220820220982423 22/08/2022 Vellaiyammal 2923007WL022151 Vellaiyammal 00177 IOBA0001237 800 800 Processed 31/08/2022 020844995 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-021-021/17-A
(MELASELVANUR) 		2923007000NRG23220820220982424 22/08/2022 Ajinabegam 2923007WL022151 Ajinabegam 00177 IOBA0001237 800 800 Processed 31/08/2022 020844995 Ajinabegam INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-021-021/18-A
(MELASELVANUR) 		2923007000NRG23220820220982425 22/08/2022 Vallimayel 2923007WL022151 Vallimayel 00177 IOBA0001237 800 800 Processed 31/08/2022 020844995 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-021-021/2-A
(MELASELVANUR) 		2923007000NRG23220820220982426 22/08/2022 Sumathi 2923007WL022151 Sumathi 00177 IOBA0001237 800 800 Processed 31/08/2022 020844995 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-021-021/295-A
(MELASELVANUR) 		2923007000NRG23220820220982428 22/08/2022 Ramzanbeevi 2923007WL022151 Ramzanbeevi 00177 IOBA0001237 1000 1000 Processed 31/08/2022 020844995 Ramzanbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-021-021/3-A
(MELASELVANUR) 		2923007000NRG23220820220982429 22/08/2022 Angusamy 2923007WL022151 Angusamy 00177 IOBA0001237 1000 1000 Processed 01/09/2022 020844995 Angusamy INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-021-021/300-A
(MELASELVANUR) 		2923007000NRG23220820220982430 22/08/2022 Ulagammal 2923007WL022151 Ulagammal 00177 IOBA0001237 800 800 Processed 31/08/2022 020844995 Ulagammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-021-021/304-A
(MELASELVANUR) 		2923007000NRG23220820220982431 22/08/2022 Pooranavalli 2923007WL022151 Pooranavalli 00177 IOBA0001237 800 800 Processed 31/08/2022 020844995 Pooranavalli INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-021-021/306-A
(MELASELVANUR) 		2923007000NRG23220820220982432 22/08/2022 Ramu 2923007WL022151 Ramu 00177 IOBA0001237 1000 1000 Processed 31/08/2022 020844995 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-021-021/311-A
(MELASELVANUR) 		2923007000NRG23220820220982433 22/08/2022 Santhi 2923007WL022151 Santhi 00177 IOBA0001237 400 400 Processed 31/08/2022 020844995 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-021-021/316-A
(MELASELVANUR) 		2923007000NRG23220820220982434 22/08/2022 Rathidevi 2923007WL022151 Rathidevi 00177 IOBA0001237 1000 1000 Processed 01/09/2022 020844995 Rathidevi INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-021-021/32-A
(MELASELVANUR) 		2923007000NRG23220820220982435 22/08/2022 Pushpam 2923007WL022151 Pushpam 00177 IOBA0001237 200 200 Processed 01/09/2022 020844995 Pushpam INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-021-021/325-A
(MELASELVANUR) 		2923007000NRG23220820220982436 22/08/2022 Thangavel 2923007WL022151 Thangavel 00177 IOBA0001237 600 600 Processed 31/08/2022 020844995 Thangavel INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-021-021/34-A
(MELASELVANUR) 		2923007000NRG23220820220982438 22/08/2022 Ramalaskhmi 2923007WL022151 Ramalaskhmi 00177 IOBA0001237 800 800 Processed 31/08/2022 020844995 Ramalaskhmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-021-021/35-A
(MELASELVANUR) 		2923007000NRG23220820220982439 22/08/2022 Pandi 2923007WL022151 Pandi 00177 IOBA0001237 600 600 Processed 31/08/2022 020844995 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-021-021/352-A
(MELASELVANUR) 		2923007000NRG23220820220982440 22/08/2022 Mangaleswari 2923007WL022151 Mangaleswari 00177 IOBA0001237 1000 1000 Processed 31/08/2022 020844995 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-021-021/366-A
(MELASELVANUR) 		2923007000NRG23220820220982441 22/08/2022 Selvi 2923007WL022151 Selvi 00177 IOBA0001237 1000 1000 Processed 31/08/2022 020844995 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-021-021/370-A
(MELASELVANUR) 		2923007000NRG23220820220982442 22/08/2022 Vasuki 2923007WL022151 Vasuki 00177 IOBA0001237 1000 1000 Processed 31/08/2022 020844995 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-021-021/379-A
(MELASELVANUR) 		2923007000NRG23220820220982443 22/08/2022 Petchiammal 2923007WL022151 Petchiammal 00177 IOBA0001237 1000 1000 Processed 01/09/2022 020844995 Petchiammal INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-021-021/41-A
(MELASELVANUR) 		2923007000NRG23220820220982444 22/08/2022 Rajammal 2923007WL022151 Rajammal 00177 IOBA0001237 800 800 Processed 31/08/2022 020844995 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-021-021/44-A
(MELASELVANUR) 		2923007000NRG23220820220982445 22/08/2022 Arumugadevi 2923007WL022151 Arumugadevi 00177 IOBA0001237 1000 1000 Processed 31/08/2022 020844995 Arumugadevi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-021-021/46-A
(MELASELVANUR) 		2923007000NRG23220820220982446 22/08/2022 Palsamy 2923007WL022151 Palsamy 00177 IOBA0001237 1000 1000 Processed 31/08/2022 020844995 Palsamy INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-021-021/48-A
(MELASELVANUR) 		2923007000NRG23220820220982447 22/08/2022 Gowri 2923007WL022151 Gowri 00177 IOBA0001237 1000 1000 Processed 31/08/2022 020844995 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-021-021/488-A
(MELASELVANUR) 		2923007000NRG23220820220982448 22/08/2022 Sinthamani 2923007WL022151 Sinthamani 00177 IOBA0001237 800 800 Processed 31/08/2022 020844995 Sinthamani INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-021-021/495-A
(MELASELVANUR) 		2923007000NRG23220820220982449 22/08/2022 Ramalakshmi 2923007WL022151 Ramalakshmi 00177 IOBA0001237 800 800 Processed 31/08/2022 020844995 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-021-021/503-A
(MELASELVANUR) 		2923007000NRG23220820220982451 22/08/2022 Vallimail 2923007WL022151 Vallimail 00177 IOBA0001237 800 800 Processed 01/09/2022 020844995 Vallimail INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-021-021/509-A
(MELASELVANUR) 		2923007000NRG23220820220982453 22/08/2022 Shanmugapriya 2923007WL022151 Shanmugapriya 00177 IOBA0001237 400 400 Processed 31/08/2022 020844995 Shanmugapriya INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-021-021/512-A
(MELASELVANUR) 		2923007000NRG23220820220982454 22/08/2022 Lakshmi 2923007WL022151 Lakshmi 00177 IOBA0001237 200 200 Processed 01/09/2022 020844995 Lakshmi INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-021-021/537-a
(MELASELVANUR) 		2923007000NRG23220820220982456 22/08/2022 Ayesa 2923007WL022151 Ayesa 00177 IOBA0001237 400 400 Processed 31/08/2022 020844995 Ayesa INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-021-021/544-a
(MELASELVANUR) 		2923007000NRG23220820220982457 22/08/2022 Angaleswari 2923007WL022151 Angaleswari 00177 IOBA0001237 600 600 Processed 31/08/2022 020844995 Angaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-021-021/546-a
(MELASELVANUR) 		2923007000NRG23220820220982458 22/08/2022 Ulagammal 2923007WL022151 Ulagammal 00177 IOBA0001237 600 600 Processed 01/09/2022 020844995 Ulagammal INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-021-021/549-a
(MELASELVANUR) 		2923007000NRG23220820220982459 22/08/2022 Rajeswari 2923007WL022151 Rajeswari 00177 IOBA0001237 800 800 Processed 31/08/2022 020844995 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-021-021/55-A
(MELASELVANUR) 		2923007000NRG23220820220982460 22/08/2022 Pandeeswari 2923007WL022151 Pandeeswari 00177 IOBA0001237 800 800 Processed 31/08/2022 020844995 Pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-021-021/557-A
(MELASELVANUR) 		2923007000NRG23220820220982461 22/08/2022 Nagavalli 2923007WL022151 Nagavalli 00177 IOBA0001237 800 800 Processed 31/08/2022 020844995 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-021-021/558-A
(MELASELVANUR) 		2923007000NRG23220820220982462 22/08/2022 Kokila 2923007WL022151 Kokila 00177 IOBA0001237 800 800 Processed 31/08/2022 020844995 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-021-021/571-a
(MELASELVANUR) 		2923007000NRG23220820220982463 22/08/2022 Sethurajan 2923007WL022151 Sethurajan 00177 IOBA0001237 1000 1000 Processed 31/08/2022 020844995 Sethurajan INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-021-021/59-A
(MELASELVANUR) 		2923007000NRG23220820220982466 22/08/2022 Periyasamy 2923007WL022151 Periyasamy 00177 IOBA0001237 1000 1000 Processed 01/09/2022 020844995 Periyasamy INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-021-021/596-a
(MELASELVANUR) 		2923007000NRG23220820220982467 22/08/2022 Jothi 2923007WL022151 Jothi 00177 IOBA0001237 200 200 Processed 31/08/2022 020844995 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-021-021/609-a
(MELASELVANUR) 		2923007000NRG23220820220982468 22/08/2022 Saranya 2923007WL022151 Saranya 00177 IOBA0001237 1000 1000 Processed 31/08/2022 020844995 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-021-021/62-A
(MELASELVANUR) 		2923007000NRG23220820220982469 22/08/2022 Meenakumari 2923007WL022151 Meenakumari 00177 IOBA0001237 1000 1000 Processed 01/09/2022 020844995 Meenakumari INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-021-021/645-A
(MELASELVANUR) 		2923007000NRG23220820220982471 22/08/2022 Selvi 2923007WL022151 Selvi 00177 IOBA0001237 800 800 Processed 31/08/2022 020844995 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-021-021/648-A
(MELASELVANUR) 		2923007000NRG23220820220982472 22/08/2022 Thetchanamoorthi 2923007WL022151 Thetchanamoorthi 00177 IOBA0001237 1000 1000 Processed 31/08/2022 020844995 Thetchanamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-021-021/657-A
(MELASELVANUR) 		2923007000NRG23220820220982473 22/08/2022 Rajathi 2923007WL022151 Rajathi 00177 IOBA0001237 600 600 Processed 31/08/2022 020844995 Rajathi PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-021-021/67-A
(MELASELVANUR) 		2923007000NRG23220820220982474 22/08/2022 Eswari 2923007WL022151 Eswari 00177 IOBA0001237 1000 1000 Processed 31/08/2022 020844995 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-021-021/678-A
(MELASELVANUR) 		2923007000NRG23220820220982475 22/08/2022 Ammasi 2923007WL022151 Ammasi 00177 IOBA0001237 800 800 Processed 31/08/2022 020844995 Ammasi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-021-021/69-A
(MELASELVANUR) 		2923007000NRG23220820220982476 22/08/2022 Vijayalakshmi 2923007WL022151 Vijayalakshmi 00177 IOBA0001237 1000 1000 Processed 31/08/2022 020844995 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-021-021/70-A
(MELASELVANUR) 		2923007000NRG23220820220982477 22/08/2022 Muthumari 2923007WL022151 Muthumari 00177 IOBA0001237 800 800 Processed 31/08/2022 020844995 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-021-021/711-A
(MELASELVANUR) 		2923007000NRG23220820220982478 22/08/2022 Jeyalakshmi 2923007WL022151 Jeyalakshmi 00177 IOBA0001237 1000 1000 Processed 31/08/2022 020844995 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-021-021/715-B
(MELASELVANUR) 		2923007000NRG23220820220982479 22/08/2022 Valliyammal 2923007WL022151 Valliyammal 00177 IOBA0001237 800 800 Processed 31/08/2022 020844995 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-021-021/723-A
(MELASELVANUR) 		2923007000NRG23220820220982480 22/08/2022 Kanagadevi 2923007WL022151 Kanagadevi 00177 IOBA0001237 1000 1000 Processed 31/08/2022 020844995 Kanagadevi INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-021-021/729-A
(MELASELVANUR) 		2923007000NRG23220820220982481 22/08/2022 Seeniyammal 2923007WL022151 Seeniyammal 00177 IOBA0001237 400 400 Processed 31/08/2022 020844995 Seeniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-021-021/730-A
(MELASELVANUR) 		2923007000NRG23220820220982482 22/08/2022 Tamil Duraichee 2923007WL022151 Tamil Duraichee 00177 IOBA0001237 1000 1000 Processed 31/08/2022 020844995 Tamil Duraichee INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-021-021/731-A
(MELASELVANUR) 		2923007000NRG23220820220982483 22/08/2022 buvaneshwari 2923007WL022151 buvaneshwari 00177 IOBA0001237 1000 1000 Processed 31/08/2022 020844995 buvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-021-021/755-A
(MELASELVANUR) 		2923007000NRG23220820220982484 22/08/2022 krishnaveni 2923007WL022151 krishnaveni 00177 IOBA0001237 1000 1000 Processed 31/08/2022 020844995 krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-021-021/8-A
(MELASELVANUR) 		2923007000NRG23220820220982490 22/08/2022 Santhavaliyan 2923007WL022151 Santhavaliyan 00177 IOBA0001237 800 800 Processed 31/08/2022 020844995 Santhavaliyan INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-021-021/81-A
(MELASELVANUR) 		2923007000NRG23220820220982492 22/08/2022 Meenal 2923007WL022151 Meenal 00177 IOBA0001237 800 800 Processed 01/09/2022 020844995 Meenal INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-021-021/83-A
(MELASELVANUR) 		2923007000NRG23220820220982496 22/08/2022 Pandiyammal 2923007WL022151 Pandiyammal 00177 IOBA0001237 600 600 Processed 31/08/2022 020844995 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-021-021/85-A
(MELASELVANUR) 		2923007000NRG23220820220982501 22/08/2022 Muthukumari 2923007WL022151 Muthukumari 00177 IOBA0001237 1000 1000 Processed 01/09/2022 020844995 Muthukumari INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-021-021/93-A
(MELASELVANUR) 		2923007000NRG23220820220982509 22/08/2022 Selvi 2923007WL022151 Selvi 00177 IOBA0001237 800 800 Processed 31/08/2022 020844995 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-021-021/98-A
(MELASELVANUR) 		2923007000NRG23220820220982510 22/08/2022 Parvathi 2923007WL022151 Parvathi 00177 IOBA0001237 800 800 Processed 31/08/2022 020844995 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58400 58400
Total 58400 58400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_220822APB_FTO_754567 Indian Overseas Bank IOBA0001237 VALINOKKAM 58400

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