Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:01:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_230223APB_FTO_1580653
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 MADHANUR TN-05-004-033-002/996
() 		2905004000NRG23220220234265553 23/02/2023 M ESHWARI 2905004WL094145 M ESHWARI 00176 IDIB000A016 875 875 Processed 02/04/2023 005718532 M ESHWARI INDIAN BANK(607105)
2 MADHANUR TN-05-004-033-033/1087
() 		2905004000NRG23220220234265558 23/02/2023 DIVYA 2905004WL094145 DIVYA 00176 IDIB000A016 525 525 Processed 02/04/2023 005718532 DIVYA BANK OF BARODA(606985)
SubTotal 1400 1400
3 MADHANUR TN-05-004-033-001/831
() 		2905004000NRG23220220234265544 23/02/2023 DEVI 2905004WL094145 DEVI 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 DEVI PUNJAB NATIONAL BANK(508568)
4 MADHANUR TN-05-004-033-033/1015
() 		2905004000NRG23220220234265554 23/02/2023 UTHIRAKUMARI RAJENDHIRAN 2905004WL094145 UTHIRAKUMARI RAJENDHIRAN 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 UTHIRAKUMARI RAJENDHIRAN PUNJAB NATIONAL BANK(508568)
5 MADHANUR TN-05-004-033-033/102
() 		2905004000NRG23220220234265555 23/02/2023 KAVATHI 2905004WL094145 KAVATHI 00354 PUNB0002900 1405 1405 Processed 02/04/2023 005718532 KAVATHI INDIAN BANK(607105)
6 MADHANUR TN-05-004-033-033/353
() 		2905004000NRG23220220234265577 23/02/2023 THAMILARASI 2905004WL094145 THAMILARASI 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 THAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MADHANUR TN-05-004-033-033/390
() 		2905004000NRG23220220234265586 23/02/2023 PAVUNAMMAL S 2905004WL094145 PAVUNAMMAL S 00354 PUNB0002900 525 525 Processed 02/04/2023 005718532 PAVUNAMMAL S PUNJAB NATIONAL BANK(508568)
8 MADHANUR TN-05-004-033-033/420
() 		2905004000NRG23220220234265591 23/02/2023 PRAGASHKUMAR 2905004WL094145 PRAGASHKUMAR 00354 PUNB0002900 350 350 Processed 02/04/2023 005718532 PRAGASHKUMAR PUNJAB NATIONAL BANK(508568)
9 MADHANUR TN-05-004-033-033/501
() 		2905004000NRG23220220234265607 23/02/2023 Varalakshmi Bai 2905004WL094145 Varalakshmi Bai 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 Varalakshmi Bai PUNJAB NATIONAL BANK(508568)
10 MADHANUR TN-05-004-033-033/590
() 		2905004000NRG23220220234265617 23/02/2023 KAVERI BAI N 2905004WL094145 KAVERI BAI N 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 KAVERI BAI N PUNJAB NATIONAL BANK(508568)
11 MADHANUR TN-05-004-033-033/636-A
() 		2905004000NRG23220220234265625 23/02/2023 GANGA M 2905004WL094145 GANGA M 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 GANGA M PUNJAB NATIONAL BANK(508568)
12 MADHANUR TN-05-004-033-033/678-A
() 		2905004000NRG23220220234265628 23/02/2023 SUMATHI S 2905004WL094145 SUMATHI S 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 SUMATHI S PUNJAB NATIONAL BANK(508568)
13 MADHANUR TN-05-004-033-039/1057
() 		2905004000NRG23220220234265644 23/02/2023 SAVITHRI 2905004WL094145 SAVITHRI 00354 PUNB0002900 875 875 Processed 02/04/2023 005718532 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9280 9280
14 MADHANUR TN-05-004-033-038/1055
() 		2905004000NRG23220220234265642 23/02/2023 SIGAMANI 2905004WL094145 SIGAMANI 00415 SBIN0002192 875 875 Processed 02/04/2023 005718532 SIGAMANI STATE BANK OF INDIA(508548)
SubTotal 875 875
15 MADHANUR TN-05-004-032-001/625-A
() 		2905004000NRG23220220234265471 23/02/2023 GEETHA V 2905004WL094144 GEETHA V 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 GEETHA V STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-032-001/633
() 		2905004000NRG23220220234265472 23/02/2023 C SRINIVASAN 2905004WL094144 C SRINIVASAN 00415 SBIN0005636 1212 1212 Processed 03/04/2023 005718532 C SRINIVASAN UNION BANK OF INDIA(508500)
17 MADHANUR TN-05-004-032-001/634
() 		2905004000NRG23220220234265473 23/02/2023 GANESAN 2905004WL094144 GANESAN 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 GANESAN STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-032-001/744
() 		2905004000NRG23220220234265474 23/02/2023 DHANALAKSHMI 2905004WL094144 DHANALAKSHMI 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 DHANALAKSHMI STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-032-001/776
() 		2905004000NRG23220220234265475 23/02/2023 M CHANDRA 2905004WL094144 M CHANDRA 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 M CHANDRA STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-032-004/720
() 		2905004000NRG23220220234265476 23/02/2023 LAKSHMI G 2905004WL094144 LAKSHMI G 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 LAKSHMI G STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-032-004/790
() 		2905004000NRG23220220234265477 23/02/2023 MAGESWARI 2905004WL094144 MAGESWARI 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 MAGESWARI STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-032-004/799
() 		2905004000NRG23220220234265478 23/02/2023 VASANTHA 2905004WL094144 VASANTHA 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 VASANTHA STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-032-004/804
() 		2905004000NRG23220220234265479 23/02/2023 CHINNAKKAL 2905004WL094144 CHINNAKKAL 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 CHINNAKKAL STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-032-032/101
() 		2905004000NRG23220220234265480 23/02/2023 KUMARI 2905004WL094144 KUMARI 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 KUMARI STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-032-032/102
() 		2905004000NRG23220220234265481 23/02/2023 LALITHA MUNIRATHINAM 2905004WL094144 LALITHA MUNIRATHINAM 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 LALITHA MUNIRATHINAM STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-032-032/157
() 		2905004000NRG23220220234265482 23/02/2023 JEEVA S 2905004WL094144 JEEVA S 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 JEEVA S STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-032-032/183
() 		2905004000NRG23220220234265483 23/02/2023 BUJI 2905004WL094144 BUJI 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 BUJI STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-032-032/285
() 		2905004000NRG23220220234265484 23/02/2023 MANGALAKSHMI 2905004WL094144 MANGALAKSHMI 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 MANGALAKSHMI STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-004-032-032/288
() 		2905004000NRG23220220234265485 23/02/2023 KRISHNAVENI 2905004WL094144 KRISHNAVENI 00415 SBIN0005636 1010 1010 Processed 02/04/2023 005718532 KRISHNAVENI STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-004-032-032/289
() 		2905004000NRG23220220234265486 23/02/2023 INDHIRA K 2905004WL094144 INDHIRA K 00415 SBIN0005636 1010 1010 Processed 02/04/2023 005718532 INDHIRA K STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-004-032-032/292
() 		2905004000NRG23220220234265487 23/02/2023 JANAGI S 2905004WL094144 JANAGI S 00415 SBIN0005636 1010 1010 Processed 02/04/2023 005718532 JANAGI S STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-004-032-032/297
() 		2905004000NRG23220220234265488 23/02/2023 SANTHI M 2905004WL094144 SANTHI M 00415 SBIN0005636 1010 1010 Processed 02/04/2023 005718532 SANTHI M STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-004-032-032/300
() 		2905004000NRG23220220234265489 23/02/2023 LALITHA R 2905004WL094144 LALITHA R 00415 SBIN0005636 1010 1010 Processed 02/04/2023 005718532 LALITHA R STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-004-032-032/301
() 		2905004000NRG23220220234265490 23/02/2023 AMSA 2905004WL094144 AMSA 00415 SBIN0005636 1010 1010 Processed 02/04/2023 005718532 AMSA STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-004-032-032/302
() 		2905004000NRG23220220234265491 23/02/2023 KANCHANA G 2905004WL094144 KANCHANA G 00415 SBIN0005636 1010 1010 Processed 02/04/2023 005718532 KANCHANA G STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-004-032-032/304
() 		2905004000NRG23220220234265492 23/02/2023 SARASVATHY 2905004WL094144 SARASVATHY 00415 SBIN0005636 1010 1010 Processed 02/04/2023 005718532 SARASVATHY STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-004-032-032/310
() 		2905004000NRG23220220234265493 23/02/2023 SARASWATHI 2905004WL094144 SARASWATHI 00415 SBIN0005636 1010 1010 Processed 02/04/2023 005718532 SARASWATHI STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-004-032-032/311
() 		2905004000NRG23220220234265494 23/02/2023 GEETHA E 2905004WL094144 GEETHA E 00415 SBIN0005636 1010 1010 Processed 02/04/2023 005718532 GEETHA E STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-004-032-032/312
() 		2905004000NRG23220220234265495 23/02/2023 KAMSALA R 2905004WL094144 KAMSALA R 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 KAMSALA R STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-004-032-032/315
() 		2905004000NRG23220220234265496 23/02/2023 PANDURANGAN C 2905004WL094144 PANDURANGAN C 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 PANDURANGAN C STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-004-032-032/327
() 		2905004000NRG23220220234265497 23/02/2023 PREMAVATHY N 2905004WL094144 PREMAVATHY N 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 PREMAVATHY N STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-004-032-032/331
() 		2905004000NRG23220220234265498 23/02/2023 AMBIKA R 2905004WL094144 AMBIKA R 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 AMBIKA R STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-004-032-032/336
() 		2905004000NRG23220220234265499 23/02/2023 DEVIKA M 2905004WL094144 DEVIKA M 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 DEVIKA M STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-004-032-032/342
() 		2905004000NRG23220220234265500 23/02/2023 DEIVANAI G 2905004WL094144 DEIVANAI G 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 DEIVANAI G STATE BANK OF INDIA(508548)
45 MADHANUR TN-05-004-032-032/351
() 		2905004000NRG23220220234265501 23/02/2023 SANTHA S 2905004WL094144 SANTHA S 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 SANTHA S STATE BANK OF INDIA(508548)
46 MADHANUR TN-05-004-032-032/353
() 		2905004000NRG23220220234265502 23/02/2023 AGILA K 2905004WL094144 AGILA K 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 AGILA K STATE BANK OF INDIA(508548)
47 MADHANUR TN-05-004-032-032/356
() 		2905004000NRG23220220234265503 23/02/2023 RATHINAMMAL M 2905004WL094144 RATHINAMMAL M 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 RATHINAMMAL M STATE BANK OF INDIA(508548)
48 MADHANUR TN-05-004-032-032/361
() 		2905004000NRG23220220234265504 23/02/2023 AMUTHA R 2905004WL094144 AMUTHA R 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 AMUTHA R STATE BANK OF INDIA(508548)
49 MADHANUR TN-05-004-032-032/362
() 		2905004000NRG23220220234265505 23/02/2023 LAKSHMI C 2905004WL094144 LAKSHMI C 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 LAKSHMI C STATE BANK OF INDIA(508548)
50 MADHANUR TN-05-004-032-032/375
() 		2905004000NRG23220220234265506 23/02/2023 MANJULA BALAJI 2905004WL094144 MANJULA BALAJI 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 MANJULA BALAJI STATE BANK OF INDIA(508548)
51 MADHANUR TN-05-004-032-032/38
() 		2905004000NRG23220220234265507 23/02/2023 SHANTHA P 2905004WL094144 SHANTHA P 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 SHANTHA P STATE BANK OF INDIA(508548)
52 MADHANUR TN-05-004-032-032/388
() 		2905004000NRG23220220234265508 23/02/2023 MANGALAKSHMI K 2905004WL094144 MANGALAKSHMI K 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 MANGALAKSHMI K STATE BANK OF INDIA(508548)
53 MADHANUR TN-05-004-032-032/389
() 		2905004000NRG23220220234265509 23/02/2023 J CHINNAMMAL 2905004WL094144 J CHINNAMMAL 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 J CHINNAMMAL STATE BANK OF INDIA(508548)
54 MADHANUR TN-05-004-032-032/427
() 		2905004000NRG23220220234265510 23/02/2023 KASTHURI K 2905004WL094144 KASTHURI K 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 KASTHURI K STATE BANK OF INDIA(508548)
55 MADHANUR TN-05-004-032-032/430
() 		2905004000NRG23220220234265511 23/02/2023 PARVATHY 2905004WL094144 PARVATHY 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 PARVATHY STATE BANK OF INDIA(508548)
56 MADHANUR TN-05-004-032-032/432
() 		2905004000NRG23220220234265512 23/02/2023 MANOGARAN 2905004WL094144 MANOGARAN 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 MANOGARAN STATE BANK OF INDIA(508548)
57 MADHANUR TN-05-004-032-032/443
() 		2905004000NRG23220220234265513 23/02/2023 KAVITHA K 2905004WL094144 KAVITHA K 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 KAVITHA K STATE BANK OF INDIA(508548)
58 MADHANUR TN-05-004-032-032/448
() 		2905004000NRG23220220234265514 23/02/2023 DELLIRAMAMOORTHY 2905004WL094144 DELLIRAMAMOORTHY 00415 SBIN0005636 1010 1010 Processed 02/04/2023 005718532 DELLIRAMAMOORTHY STATE BANK OF INDIA(508548)
59 MADHANUR TN-05-004-032-032/470
() 		2905004000NRG23220220234265515 23/02/2023 ALAMELU 2905004WL094144 ALAMELU 00415 SBIN0005636 1010 1010 Processed 02/04/2023 005718532 ALAMELU STATE BANK OF INDIA(508548)
60 MADHANUR TN-05-004-032-032/476
() 		2905004000NRG23220220234265516 23/02/2023 SELVI P 2905004WL094144 SELVI P 00415 SBIN0005636 1010 1010 Processed 02/04/2023 005718532 SELVI P STATE BANK OF INDIA(508548)
61 MADHANUR TN-05-004-032-032/500
() 		2905004000NRG23220220234265517 23/02/2023 VASANTHA 2905004WL094144 VASANTHA 00415 SBIN0005636 1010 1010 Processed 02/04/2023 005718532 VASANTHA STATE BANK OF INDIA(508548)
62 MADHANUR TN-05-004-032-032/519
() 		2905004000NRG23220220234265518 23/02/2023 MANGAMMAL V 2905004WL094144 MANGAMMAL V 00415 SBIN0005636 1010 1010 Processed 02/04/2023 005718532 MANGAMMAL V STATE BANK OF INDIA(508548)
63 MADHANUR TN-05-004-032-032/54
() 		2905004000NRG23220220234265519 23/02/2023 SANTHA S 2905004WL094144 SANTHA S 00415 SBIN0005636 1010 1010 Processed 02/04/2023 005718532 SANTHA S STATE BANK OF INDIA(508548)
64 MADHANUR TN-05-004-032-032/543
() 		2905004000NRG23220220234265520 23/02/2023 MURUGAN 2905004WL094144 MURUGAN 00415 SBIN0005636 1010 1010 Processed 02/04/2023 005718532 MURUGAN STATE BANK OF INDIA(508548)
65 MADHANUR TN-05-004-032-032/568
() 		2905004000NRG23220220234265521 23/02/2023 SARASWATHY M 2905004WL094144 SARASWATHY M 00415 SBIN0005636 1010 1010 Processed 02/04/2023 005718532 SARASWATHY M STATE BANK OF INDIA(508548)
66 MADHANUR TN-05-004-032-032/576
() 		2905004000NRG23220220234265522 23/02/2023 SANTHI P 2905004WL094144 SANTHI P 00415 SBIN0005636 1010 1010 Processed 02/04/2023 005718532 SANTHI P STATE BANK OF INDIA(508548)
67 MADHANUR TN-05-004-032-032/580
() 		2905004000NRG23220220234265523 23/02/2023 MUNIYAMMAL K 2905004WL094144 MUNIYAMMAL K 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 MUNIYAMMAL K STATE BANK OF INDIA(508548)
68 MADHANUR TN-05-004-032-032/6
() 		2905004000NRG23220220234265524 23/02/2023 GNANASELVI 2905004WL094144 GNANASELVI 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 GNANASELVI STATE BANK OF INDIA(508548)
69 MADHANUR TN-05-004-032-032/75
() 		2905004000NRG23220220234265525 23/02/2023 RANI 2905004WL094144 RANI 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 RANI STATE BANK OF INDIA(508548)
70 MADHANUR TN-05-004-032-032/82
() 		2905004000NRG23220220234265526 23/02/2023 BAKKIAM S 2905004WL094144 BAKKIAM S 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 BAKKIAM S STATE BANK OF INDIA(508548)
71 MADHANUR TN-05-004-032-032/84
() 		2905004000NRG23220220234265527 23/02/2023 GEETHA 2905004WL094144 GEETHA 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 GEETHA STATE BANK OF INDIA(508548)
72 MADHANUR TN-05-004-032-032/88
() 		2905004000NRG23220220234265528 23/02/2023 RAJESWARI 2905004WL094144 RAJESWARI 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 RAJESWARI STATE BANK OF INDIA(508548)
73 MADHANUR TN-05-004-032-032/91
() 		2905004000NRG23220220234265529 23/02/2023 SANTHI 2905004WL094144 SANTHI 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 SANTHI CANARA BANK(508532)
74 MADHANUR TN-05-004-032-032/92
() 		2905004000NRG23220220234265530 23/02/2023 DHARMABAI B 2905004WL094144 DHARMABAI B 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 DHARMABAI B STATE BANK OF INDIA(508548)
75 MADHANUR TN-05-004-032-032/94
() 		2905004000NRG23220220234265531 23/02/2023 RADHA 2905004WL094144 RADHA 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 RADHA STATE BANK OF INDIA(508548)
76 MADHANUR TN-05-004-032-032/96
() 		2905004000NRG23220220234265532 23/02/2023 KASTHURI S 2905004WL094144 KASTHURI S 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 KASTHURI S STATE BANK OF INDIA(508548)
77 MADHANUR TN-05-004-032-032/97
() 		2905004000NRG23220220234265533 23/02/2023 LAKSHMI 2905004WL094144 LAKSHMI 00415 SBIN0005636 1212 1212 Processed 02/04/2023 005718532 LAKSHMI STATE BANK OF INDIA(508548)
78 MADHANUR TN-05-004-033-037/977
() 		2905004000NRG23220220234265641 23/02/2023 V Vendamani 2905004WL094145 V Vendamani 00415 SBIN0005636 875 875 Processed 02/04/2023 005718532 V Vendamani STATE BANK OF INDIA(508548)
SubTotal 73393 73393
79 MADHANUR TN-05-004-033-033/19
() 		2905004000NRG23220220234265562 23/02/2023 NAGARAJ 2905004WL094145 NAGARAJ 00415 SBIN0020403 875 875 Processed 02/04/2023 005718532 NAGARAJ STATE BANK OF INDIA(508548)
SubTotal 875 875
Total 85823 85823

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_230223APB_FTO_1580653 Indian Bank IDIB000A016 AMBUR 1400
2 MADHANUR TN2905004_230223APB_FTO_1580653 Punjab National Bank PUNB0002900 AMBUR 9280
3 MADHANUR TN2905004_230223APB_FTO_1580653 State Bank of India SBIN0002192 AMBUR 875
4 MADHANUR TN2905004_230223APB_FTO_1580653 State Bank of India SBIN0005636 MADANUR 21210
5 MADHANUR TN2905004_230223APB_FTO_1580653 State Bank of India SBIN0005636 MADHANUR 52183
6 MADHANUR TN2905004_230223APB_FTO_1580653 State Bank of India SBIN0020403 SOLUR 875

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