Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:15:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_231222APB_FTO_1328596
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 MANAPPARAI TN-16-004-018-004/1339-A
(THOPPAMPATTY)
2916004000NRG23231220222662059 23/12/2022 Ponnarasi 2916004WL089630 Ponnarasi 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 Ponnarasi CITY UNION BANK LIMITED(607324)
2 MANAPPARAI TN-16-004-018-004/1627-A
(THOPPAMPATTY)
2916004000NRG23231220222662060 23/12/2022 Thangal P 2916004WL089630 Thangal P 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 Thangal P CITY UNION BANK LIMITED(607324)
3 MANAPPARAI TN-16-004-018-008/1353-A
(THOPPAMPATTY)
2916004000NRG23231220222662061 23/12/2022 Indira 2916004WL089630 Indira 00546 CIUB0000026 1320 1320 Processed 02/02/2023 018558934 Indira INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-018-008/1509-A
(THOPPAMPATTY)
2916004000NRG23231220222662062 23/12/2022 Anjalai 2916004WL089630 Anjalai 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 Anjalai CITY UNION BANK LIMITED(607324)
5 MANAPPARAI TN-16-004-018-008/1533-A
(THOPPAMPATTY)
2916004000NRG23231220222662064 23/12/2022 Podumponnu 2916004WL089630 Podumponnu 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 Podumponnu STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-018-008/1623-A
(THOPPAMPATTY)
2916004000NRG23231220222662065 23/12/2022 Rathi 2916004WL089630 Rathi 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 Rathi CITY UNION BANK LIMITED(607324)
7 MANAPPARAI TN-16-004-018-008/1654-A
(THOPPAMPATTY)
2916004000NRG23231220222662066 23/12/2022 MALLIGA 2916004WL089630 MALLIGA 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 MALLIGA CITY UNION BANK LIMITED(607324)
8 MANAPPARAI TN-16-004-018-008/1655-A
(THOPPAMPATTY)
2916004000NRG23231220222662067 23/12/2022 RENGAMMAL 2916004WL089630 RENGAMMAL 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 RENGAMMAL CITY UNION BANK LIMITED(607324)
9 MANAPPARAI TN-16-004-018-008/1656-A
(THOPPAMPATTY)
2916004000NRG23231220222662068 23/12/2022 JANAKI 2916004WL089630 JANAKI 00546 CIUB0000026 1320 1320 Processed 02/02/2023 018558934 JANAKI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-018-008/1658-A
(THOPPAMPATTY)
2916004000NRG23231220222662069 23/12/2022 NAGALAKSHMI 2916004WL089630 NAGALAKSHMI 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 NAGALAKSHMI CITY UNION BANK LIMITED(607324)
11 MANAPPARAI TN-16-004-018-008/1668-A
(THOPPAMPATTY)
2916004000NRG23231220222662070 23/12/2022 LAKSHMI 2916004WL089630 LAKSHMI 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 LAKSHMI CITY UNION BANK LIMITED(607324)
12 MANAPPARAI TN-16-004-018-008/1672-A
(THOPPAMPATTY)
2916004000NRG23231220222662072 23/12/2022 VIJAYASHANTHI 2916004WL089630 VIJAYASHANTHI 00546 CIUB0000026 1100 1100 Processed 01/02/2023 018558934 VIJAYASHANTHI CITY UNION BANK LIMITED(607324)
13 MANAPPARAI TN-16-004-018-008/1700-A
(THOPPAMPATTY)
2916004000NRG23231220222662073 23/12/2022 Janaki 2916004WL089630 Janaki 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 Janaki CITY UNION BANK LIMITED(607324)
14 MANAPPARAI TN-16-004-018-018/111-A
(THOPPAMPATTY)
2916004000NRG23231220222662074 23/12/2022 SELVARANI 2916004WL089630 SELVARANI 00546 CIUB0000026 1100 1100 Processed 01/02/2023 018558934 SELVARANI CITY UNION BANK LIMITED(607324)
15 MANAPPARAI TN-16-004-018-018/112-A
(THOPPAMPATTY)
2916004000NRG23231220222662075 23/12/2022 SARASWATHI 2916004WL089630 SARASWATHI 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 SARASWATHI CITY UNION BANK LIMITED(607324)
16 MANAPPARAI TN-16-004-018-018/115-A
(THOPPAMPATTY)
2916004000NRG23231220222662078 23/12/2022 MOOKKAYEE 2916004WL089630 MOOKKAYEE 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 MOOKKAYEE CITY UNION BANK LIMITED(607324)
17 MANAPPARAI TN-16-004-018-018/116-A
(THOPPAMPATTY)
2916004000NRG23231220222662079 23/12/2022 GUPPAYEE 2916004WL089630 GUPPAYEE 00546 CIUB0000026 440 440 Processed 01/02/2023 018558934 GUPPAYEE CITY UNION BANK LIMITED(607324)
18 MANAPPARAI TN-16-004-018-018/117-A
(THOPPAMPATTY)
2916004000NRG23231220222662080 23/12/2022 KANNIYAMMAL 2916004WL089630 KANNIYAMMAL 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 KANNIYAMMAL CITY UNION BANK LIMITED(607324)
19 MANAPPARAI TN-16-004-018-018/118-A
(THOPPAMPATTY)
2916004000NRG23231220222662081 23/12/2022 MARUTHAYEE 2916004WL089630 MARUTHAYEE 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 MARUTHAYEE CITY UNION BANK LIMITED(607324)
20 MANAPPARAI TN-16-004-018-018/1211-A
(THOPPAMPATTY)
2916004000NRG23231220222662083 23/12/2022 Amuthavalli 2916004WL089630 Amuthavalli 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 Amuthavalli CITY UNION BANK LIMITED(607324)
21 MANAPPARAI TN-16-004-018-018/1212-A
(THOPPAMPATTY)
2916004000NRG23231220222662084 23/12/2022 ARIYAMALAI 2916004WL089630 ARIYAMALAI 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 ARIYAMALAI STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-018-018/1213-A
(THOPPAMPATTY)
2916004000NRG23231220222662086 23/12/2022 VIJAYALAKSHMI 2916004WL089630 VIJAYALAKSHMI 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 VIJAYALAKSHMI CITY UNION BANK LIMITED(607324)
23 MANAPPARAI TN-16-004-018-018/1218-A
(THOPPAMPATTY)
2916004000NRG23231220222662087 23/12/2022 Thangamani 2916004WL089630 Thangamani 00546 CIUB0000026 660 660 Processed 01/02/2023 018558934 Thangamani CITY UNION BANK LIMITED(607324)
24 MANAPPARAI TN-16-004-018-018/1256-A
(THOPPAMPATTY)
2916004000NRG23231220222662088 23/12/2022 KALIYAMMAL 2916004WL089630 KALIYAMMAL 00546 CIUB0000026 1100 1100 Processed 01/02/2023 018558934 KALIYAMMAL CITY UNION BANK LIMITED(607324)
25 MANAPPARAI TN-16-004-018-018/1302-A
(THOPPAMPATTY)
2916004000NRG23231220222662089 23/12/2022 SAROJA 2916004WL089630 SAROJA 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 SAROJA CITY UNION BANK LIMITED(607324)
26 MANAPPARAI TN-16-004-018-018/1304-A
(THOPPAMPATTY)
2916004000NRG23231220222662090 23/12/2022 PAPPATHI 2916004WL089630 PAPPATHI 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 PAPPATHI CITY UNION BANK LIMITED(607324)
27 MANAPPARAI TN-16-004-018-018/1305-A
(THOPPAMPATTY)
2916004000NRG23231220222662092 23/12/2022 ARUNADEVI 2916004WL089630 ARUNADEVI 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 ARUNADEVI CITY UNION BANK LIMITED(607324)
28 MANAPPARAI TN-16-004-018-018/1306-A
(THOPPAMPATTY)
2916004000NRG23231220222662093 23/12/2022 PALANIVEL 2916004WL089630 PALANIVEL 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 PALANIVEL CITY UNION BANK LIMITED(607324)
29 MANAPPARAI TN-16-004-018-018/1306-A
(THOPPAMPATTY)
2916004000NRG23231220222662094 23/12/2022 SIRUMBAYE 2916004WL089630 SIRUMBAYE 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 SIRUMBAYE CITY UNION BANK LIMITED(607324)
30 MANAPPARAI TN-16-004-018-018/1307-A
(THOPPAMPATTY)
2916004000NRG23231220222662095 23/12/2022 ARUMUGAM 2916004WL089630 ARUMUGAM 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 ARUMUGAM CITY UNION BANK LIMITED(607324)
31 MANAPPARAI TN-16-004-018-018/1307-A
(THOPPAMPATTY)
2916004000NRG23231220222662096 23/12/2022 DHANALAKSHMI 2916004WL089630 DHANALAKSHMI 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 DHANALAKSHMI CITY UNION BANK LIMITED(607324)
32 MANAPPARAI TN-16-004-018-018/1409-A
(THOPPAMPATTY)
2916004000NRG23231220222662097 23/12/2022 Maheswari 2916004WL089630 Maheswari 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 Maheswari CITY UNION BANK LIMITED(607324)
33 MANAPPARAI TN-16-004-018-018/390-A
(THOPPAMPATTY)
2916004000NRG23231220222662099 23/12/2022 DHANALASKHMI 2916004WL089630 DHANALASKHMI 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 DHANALASKHMI CITY UNION BANK LIMITED(607324)
34 MANAPPARAI TN-16-004-018-018/390-A
(THOPPAMPATTY)
2916004000NRG23231220222662098 23/12/2022 THANGAMMAL 2916004WL089630 THANGAMMAL 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 THANGAMMAL STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-018-018/391-A
(THOPPAMPATTY)
2916004000NRG23231220222662100 23/12/2022 GOPAL 2916004WL089630 GOPAL 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 GOPAL CITY UNION BANK LIMITED(607324)
36 MANAPPARAI TN-16-004-018-018/391-A
(THOPPAMPATTY)
2916004000NRG23231220222662101 23/12/2022 THANGAMMAL 2916004WL089630 THANGAMMAL 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 THANGAMMAL CITY UNION BANK LIMITED(607324)
37 MANAPPARAI TN-16-004-018-018/392-A
(THOPPAMPATTY)
2916004000NRG23231220222662102 23/12/2022 ELANJIYAM 2916004WL089630 ELANJIYAM 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 ELANJIYAM STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-018-018/392-A
(THOPPAMPATTY)
2916004000NRG23231220222662103 23/12/2022 Selvarani 2916004WL089630 Selvarani 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 Selvarani CITY UNION BANK LIMITED(607324)
39 MANAPPARAI TN-16-004-018-018/393-A
(THOPPAMPATTY)
2916004000NRG23231220222662104 23/12/2022 GODANKI 2916004WL089630 GODANKI 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 GODANKI STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-018-018/393-A
(THOPPAMPATTY)
2916004000NRG23231220222662105 23/12/2022 PITCHAIYAMMAL 2916004WL089630 PITCHAIYAMMAL 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 PITCHAIYAMMAL CITY UNION BANK LIMITED(607324)
41 MANAPPARAI TN-16-004-018-018/394-A
(THOPPAMPATTY)
2916004000NRG23231220222662106 23/12/2022 VASANTHA 2916004WL089630 VASANTHA 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 VASANTHA CITY UNION BANK LIMITED(607324)
42 MANAPPARAI TN-16-004-018-018/396-A
(THOPPAMPATTY)
2916004000NRG23231220222662108 23/12/2022 CHINNPONNU 2916004WL089630 CHINNPONNU 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 CHINNPONNU CITY UNION BANK LIMITED(607324)
43 MANAPPARAI TN-16-004-018-018/397-A
(THOPPAMPATTY)
2916004000NRG23231220222662109 23/12/2022 PALANIYAMMAL 2916004WL089630 PALANIYAMMAL 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 PALANIYAMMAL CITY UNION BANK LIMITED(607324)
44 MANAPPARAI TN-16-004-018-018/401-A
(THOPPAMPATTY)
2916004000NRG23231220222662111 23/12/2022 RENGAMMAL 2916004WL089630 RENGAMMAL 00546 CIUB0000026 1100 1100 Processed 01/02/2023 018558934 RENGAMMAL CITY UNION BANK LIMITED(607324)
45 MANAPPARAI TN-16-004-018-018/404-A
(THOPPAMPATTY)
2916004000NRG23231220222662115 23/12/2022 JOTHI 2916004WL089630 JOTHI 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 JOTHI CITY UNION BANK LIMITED(607324)
46 MANAPPARAI TN-16-004-018-018/404-A
(THOPPAMPATTY)
2916004000NRG23231220222662113 23/12/2022 RENGAN 2916004WL089630 RENGAN 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 RENGAN CITY UNION BANK LIMITED(607324)
47 MANAPPARAI TN-16-004-018-018/404-A
(THOPPAMPATTY)
2916004000NRG23231220222662114 23/12/2022 SELVARANI 2916004WL089630 SELVARANI 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 SELVARANI CITY UNION BANK LIMITED(607324)
48 MANAPPARAI TN-16-004-018-018/405-A
(THOPPAMPATTY)
2916004000NRG23231220222662117 23/12/2022 PONNUTHAI 2916004WL089630 PONNUTHAI 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 PONNUTHAI CITY UNION BANK LIMITED(607324)
49 MANAPPARAI TN-16-004-018-018/406-A
(THOPPAMPATTY)
2916004000NRG23231220222662118 23/12/2022 PALANIYAMMAL 2916004WL089630 PALANIYAMMAL 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 PALANIYAMMAL CANARA BANK(508532)
50 MANAPPARAI TN-16-004-018-018/408-A
(THOPPAMPATTY)
2916004000NRG23231220222662120 23/12/2022 MALLIKA 2916004WL089630 MALLIKA 00546 CIUB0000026 1100 1100 Processed 01/02/2023 018558934 MALLIKA CITY UNION BANK LIMITED(607324)
51 MANAPPARAI TN-16-004-018-018/410-A
(THOPPAMPATTY)
2916004000NRG23231220222662121 23/12/2022 PODUMPONNU 2916004WL089630 PODUMPONNU 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 PODUMPONNU STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-018-018/411-A
(THOPPAMPATTY)
2916004000NRG23231220222662123 23/12/2022 Chitra 2916004WL089630 Chitra 00546 CIUB0000026 1320 1320 Processed 02/02/2023 018558934 Chitra INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-018-018/413-A
(THOPPAMPATTY)
2916004000NRG23231220222662124 23/12/2022 AMUTHA 2916004WL089630 AMUTHA 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 AMUTHA CITY UNION BANK LIMITED(607324)
54 MANAPPARAI TN-16-004-018-018/414-A
(THOPPAMPATTY)
2916004000NRG23231220222662126 23/12/2022 Alagammal 2916004WL089630 Alagammal 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 Alagammal CITY UNION BANK LIMITED(607324)
55 MANAPPARAI TN-16-004-018-018/414-A
(THOPPAMPATTY)
2916004000NRG23231220222662125 23/12/2022 SHANMUGAM 2916004WL089630 SHANMUGAM 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 SHANMUGAM CITY UNION BANK LIMITED(607324)
56 MANAPPARAI TN-16-004-018-018/415-A
(THOPPAMPATTY)
2916004000NRG23231220222662127 23/12/2022 RAJAMMAL 2916004WL089630 RAJAMMAL 00546 CIUB0000026 1320 1320 Processed 02/02/2023 018558934 RAJAMMAL INDIAN BANK(607105)
57 MANAPPARAI TN-16-004-018-018/418-A
(THOPPAMPATTY)
2916004000NRG23231220222662129 23/12/2022 Thayammal 2916004WL089630 Thayammal 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 Thayammal CITY UNION BANK LIMITED(607324)
58 MANAPPARAI TN-16-004-018-018/423-A
(THOPPAMPATTY)
2916004000NRG23231220222662130 23/12/2022 KUPPAYEE 2916004WL089630 KUPPAYEE 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 KUPPAYEE CITY UNION BANK LIMITED(607324)
59 MANAPPARAI TN-16-004-018-018/425-A
(THOPPAMPATTY)
2916004000NRG23231220222662132 23/12/2022 PAPPATHI 2916004WL089630 PAPPATHI 00546 CIUB0000026 1100 1100 Processed 01/02/2023 018558934 PAPPATHI STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-018-018/426-A
(THOPPAMPATTY)
2916004000NRG23231220222662133 23/12/2022 VIJAYALAKHMI 2916004WL089630 VIJAYALAKHMI 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 VIJAYALAKHMI STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-018-018/428-A
(THOPPAMPATTY)
2916004000NRG23231220222662135 23/12/2022 JOTHI 2916004WL089630 JOTHI 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 JOTHI CITY UNION BANK LIMITED(607324)
62 MANAPPARAI TN-16-004-018-018/78-A
(THOPPAMPATTY)
2916004000NRG23231220222662136 23/12/2022 KARUTHAMANI 2916004WL089630 KARUTHAMANI 00546 CIUB0000026 1320 1320 Processed 02/02/2023 018558934 KARUTHAMANI INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-018-018/803-A
(THOPPAMPATTY)
2916004000NRG23231220222662138 23/12/2022 Latha 2916004WL089630 Latha 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 Latha STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-018-018/803-A
(THOPPAMPATTY)
2916004000NRG23231220222662137 23/12/2022 SRIRENGAMMAL 2916004WL089630 SRIRENGAMMAL 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 SRIRENGAMMAL CITY UNION BANK LIMITED(607324)
65 MANAPPARAI TN-16-004-018-018/831-A
(THOPPAMPATTY)
2916004000NRG23231220222662142 23/12/2022 Kaliyammal 2916004WL089630 Kaliyammal 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 Kaliyammal CITY UNION BANK LIMITED(607324)
66 MANAPPARAI TN-16-004-018-018/831-A
(THOPPAMPATTY)
2916004000NRG23231220222662141 23/12/2022 PAPPATHI 2916004WL089630 PAPPATHI 00546 CIUB0000026 1100 1100 Processed 01/02/2023 018558934 PAPPATHI STATE BANK OF INDIA(508548)
67 MANAPPARAI TN-16-004-018-018/832-A
(THOPPAMPATTY)
2916004000NRG23231220222662143 23/12/2022 MOOKAYEE 2916004WL089630 MOOKAYEE 00546 CIUB0000026 1100 1100 Processed 01/02/2023 018558934 MOOKAYEE CITY UNION BANK LIMITED(607324)
68 MANAPPARAI TN-16-004-018-018/845-A
(THOPPAMPATTY)
2916004000NRG23231220222662144 23/12/2022 VEERAMMAL 2916004WL089630 VEERAMMAL 00546 CIUB0000026 1100 1100 Processed 01/02/2023 018558934 VEERAMMAL CITY UNION BANK LIMITED(607324)
69 MANAPPARAI TN-16-004-018-018/847-A
(THOPPAMPATTY)
2916004000NRG23231220222662145 23/12/2022 MARUTHAYEE 2916004WL089630 MARUTHAYEE 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 MARUTHAYEE STATE BANK OF INDIA(508548)
70 MANAPPARAI TN-16-004-018-018/849-A
(THOPPAMPATTY)
2916004000NRG23231220222662147 23/12/2022 Bakkiylakshmi 2916004WL089630 Bakkiylakshmi 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 Bakkiylakshmi CITY UNION BANK LIMITED(607324)
71 MANAPPARAI TN-16-004-018-018/856-A
(THOPPAMPATTY)
2916004000NRG23231220222662148 23/12/2022 RAJALINGAM 2916004WL089630 RAJALINGAM 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 RAJALINGAM CITY UNION BANK LIMITED(607324)
72 MANAPPARAI TN-16-004-018-018/857-A
(THOPPAMPATTY)
2916004000NRG23231220222662151 23/12/2022 RUKKMANI 2916004WL089630 RUKKMANI 00546 CIUB0000026 1686 1686 Processed 01/02/2023 018558934 RUKKMANI STATE BANK OF INDIA(508548)
73 MANAPPARAI TN-16-004-018-018/955-A
(THOPPAMPATTY)
2916004000NRG23231220222662153 23/12/2022 ANJALAI 2916004WL089630 ANJALAI 00546 CIUB0000026 1320 1320 Processed 01/02/2023 018558934 ANJALAI CITY UNION BANK LIMITED(607324)
SubTotal 93206 93206
Total 93206 93206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_231222APB_FTO_1328596 City Union Bank CIUB0000026 MANAPPARAI 93206

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