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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:50:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_300522APB_FTO_244923
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 KUTHALAM TN-14-008-016-004/276-A
() 		2914008000NRG23300520220261594 30/05/2022 SAGUNTHALAI 2914008WL004355 SAGUNTHALAI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 SAGUNTHALAI INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-016-016/116-A
() 		2914008000NRG23300520220261600 30/05/2022 ESTHARRANI 2914008WL004355 ESTHARRANI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 ESTHARRANI INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-016-016/12-A
() 		2914008000NRG23300520220261601 30/05/2022 REVATHI 2914008WL004355 REVATHI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 REVATHI CANARA BANK(508532)
4 KUTHALAM TN-14-008-016-016/125-A
() 		2914008000NRG23300520220261604 30/05/2022 JAYANTHI 2914008WL004355 JAYANTHI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 JAYANTHI INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-016-016/13-A
() 		2914008000NRG23300520220261605 30/05/2022 ARULDOSS 2914008WL004355 ARULDOSS 00177 IOBA0000795 1686 1686 Processed 02/06/2022 010787496 ARULDOSS INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-016-016/13-A
() 		2914008000NRG23300520220261606 30/05/2022 KANIMOZHI 2914008WL004355 KANIMOZHI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 KANIMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUTHALAM TN-14-008-016-016/137-A
() 		2914008000NRG23300520220261607 30/05/2022 BHAVANI 2914008WL004355 BHAVANI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 BHAVANI INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-016-016/14-A
() 		2914008000NRG23300520220261608 30/05/2022 VALARMATHI 2914008WL004355 VALARMATHI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 VALARMATHI INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-016-016/15-A
() 		2914008000NRG23300520220261609 30/05/2022 KAVITHA 2914008WL004355 KAVITHA 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 KAVITHA INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-016-016/15-A
() 		2914008000NRG23300520220261610 30/05/2022 SELVAM 2914008WL004355 SELVAM 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 SELVAM INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-016-016/156-A
() 		2914008000NRG23300520220261612 30/05/2022 GOBALAKRISHNAN 2914008WL004355 GOBALAKRISHNAN 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 GOBALAKRISHNAN INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-016-016/156-A
() 		2914008000NRG23300520220261611 30/05/2022 SASIKALA 2914008WL004355 SASIKALA 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 SASIKALA INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-016-016/17-A
() 		2914008000NRG23300520220261613 30/05/2022 ANBUSELVI 2914008WL004355 ANBUSELVI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 ANBUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUTHALAM TN-14-008-016-016/17-A
() 		2914008000NRG23300520220261614 30/05/2022 TAMILSELVAN 2914008WL004355 TAMILSELVAN 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 TAMILSELVAN INDIAN BANK(607105)
15 KUTHALAM TN-14-008-016-016/188-A
() 		2914008000NRG23300520220261617 30/05/2022 CHANDHIRA 2914008WL004355 CHANDHIRA 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 CHANDHIRA INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-016-016/19-A
() 		2914008000NRG23300520220261618 30/05/2022 LATHA 2914008WL004355 LATHA 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 LATHA PALLAVAN GRAMA BANK(607052)
17 KUTHALAM TN-14-008-016-016/19-A
() 		2914008000NRG23300520220261619 30/05/2022 RAMAN 2914008WL004355 RAMAN 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 RAMAN PALLAVAN GRAMA BANK(607052)
18 KUTHALAM TN-14-008-016-016/191-A
() 		2914008000NRG23300520220261620 30/05/2022 VASANTHA 2914008WL004355 VASANTHA 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 VASANTHA INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-016-016/20-A
() 		2914008000NRG23300520220261622 30/05/2022 LAKSHMANAN 2914008WL004355 LAKSHMANAN 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-016-016/20-A
() 		2914008000NRG23300520220261621 30/05/2022 MALATHI 2914008WL004355 MALATHI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUTHALAM TN-14-008-016-016/218-A
() 		2914008000NRG23300520220261623 30/05/2022 PRABHA 2914008WL004355 PRABHA 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 PRABHA PALLAVAN GRAMA BANK(607052)
22 KUTHALAM TN-14-008-016-016/22-A
() 		2914008000NRG23300520220261624 30/05/2022 MANJULA 2914008WL004355 MANJULA 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 MANJULA INDIAN OVERSEAS BANK(508541)
23 KUTHALAM TN-14-008-016-016/22-A
() 		2914008000NRG23300520220261625 30/05/2022 SEKAR 2914008WL004355 SEKAR 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 SEKAR INDIAN OVERSEAS BANK(508541)
24 KUTHALAM TN-14-008-016-016/23-A
() 		2914008000NRG23300520220261626 30/05/2022 MALATHI 2914008WL004355 MALATHI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 MALATHI INDIAN OVERSEAS BANK(508541)
25 KUTHALAM TN-14-008-016-016/23-A
() 		2914008000NRG23300520220261628 30/05/2022 PADMAVATHI 2914008WL004355 PADMAVATHI 00177 IOBA0000795 1686 1686 Processed 02/06/2022 010787496 PADMAVATHI INDIAN OVERSEAS BANK(508541)
26 KUTHALAM TN-14-008-016-016/23-A
() 		2914008000NRG23300520220261627 30/05/2022 SENTHAMILSELVAN 2914008WL004355 SENTHAMILSELVAN 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 SENTHAMILSELVAN INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-016-016/239-A
() 		2914008000NRG23300520220261629 30/05/2022 SEETHALAKSHMI 2914008WL004355 SEETHALAKSHMI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
28 KUTHALAM TN-14-008-016-016/242-A
() 		2914008000NRG23300520220261630 30/05/2022 MANIMEHALAI 2914008WL004355 MANIMEHALAI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 MANIMEHALAI INDIAN BANK(607105)
29 KUTHALAM TN-14-008-016-016/243-A
() 		2914008000NRG23300520220261632 30/05/2022 PRABHA 2914008WL004355 PRABHA 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 PRABHA INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-016-016/245-A
() 		2914008000NRG23300520220261633 30/05/2022 GANDHIMATHI 2914008WL004355 GANDHIMATHI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-016-016/246-A
() 		2914008000NRG23300520220261636 30/05/2022 SELVAM 2914008WL004355 SELVAM 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 SELVAM INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-016-016/246-A
() 		2914008000NRG23300520220261635 30/05/2022 VASUKI 2914008WL004355 VASUKI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 VASUKI INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-016-016/249-A
() 		2914008000NRG23300520220261638 30/05/2022 Mahalakshmi 2914008WL004355 Mahalakshmi 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 Mahalakshmi INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-016-016/26-A
() 		2914008000NRG23300520220261639 30/05/2022 BALASUBRAMANIYAN 2914008WL004355 BALASUBRAMANIYAN 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 BALASUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
35 KUTHALAM TN-14-008-016-016/26-A
() 		2914008000NRG23300520220261640 30/05/2022 SASIKUMARI 2914008WL004355 SASIKUMARI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 SASIKUMARI INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-016-016/26-A
() 		2914008000NRG23300520220261641 30/05/2022 YASOTHA 2914008WL004355 YASOTHA 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 YASOTHA INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-016-016/265-A
() 		2914008000NRG23300520220261642 30/05/2022 THAMAYANTHI 2914008WL004355 THAMAYANTHI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 THAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUTHALAM TN-14-008-016-016/27-A
() 		2914008000NRG23300520220261644 30/05/2022 JOHNPETER 2914008WL004355 JOHNPETER 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 JOHNPETER INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-016-016/27-A
() 		2914008000NRG23300520220261643 30/05/2022 POULINMARI 2914008WL004355 POULINMARI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 POULINMARI INDIAN OVERSEAS BANK(508541)
40 KUTHALAM TN-14-008-016-016/28-A
() 		2914008000NRG23300520220261645 30/05/2022 INDHIRA 2914008WL004355 INDHIRA 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 INDHIRA INDIAN OVERSEAS BANK(508541)
41 KUTHALAM TN-14-008-016-016/292-A
() 		2914008000NRG23300520220261646 30/05/2022 MAHALAKSHMI 2914008WL004355 MAHALAKSHMI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUTHALAM TN-14-008-016-016/293-A
() 		2914008000NRG23300520220261648 30/05/2022 SAROJA 2914008WL004355 SAROJA 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 SAROJA INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-016-016/3-A
() 		2914008000NRG23300520220261649 30/05/2022 MALLIKA 2914008WL004355 MALLIKA 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 MALLIKA INDIAN OVERSEAS BANK(508541)
44 KUTHALAM TN-14-008-016-016/31-A
() 		2914008000NRG23300520220261650 30/05/2022 RAJENDHIRAN 2914008WL004355 RAJENDHIRAN 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 RAJENDHIRAN INDIAN OVERSEAS BANK(508541)
45 KUTHALAM TN-14-008-016-016/314-A
() 		2914008000NRG23300520220261651 30/05/2022 BOOPATHI 2914008WL004355 BOOPATHI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 BOOPATHI INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-016-016/318-A
() 		2914008000NRG23300520220261653 30/05/2022 KALAIYARASI 2914008WL004355 KALAIYARASI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 KALAIYARASI INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-016-016/318-A
() 		2914008000NRG23300520220261652 30/05/2022 MUTHUKUMARASAMY 2914008WL004355 MUTHUKUMARASAMY 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 MUTHUKUMARASAMY INDIAN OVERSEAS BANK(508541)
48 KUTHALAM TN-14-008-016-016/326-A
() 		2914008000NRG23300520220261654 30/05/2022 MAHENDRAN 2914008WL004355 MAHENDRAN 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 MAHENDRAN INDIAN OVERSEAS BANK(508541)
49 KUTHALAM TN-14-008-016-016/326-A
() 		2914008000NRG23300520220261655 30/05/2022 MANONMANI 2914008WL004355 MANONMANI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 MANONMANI INDIAN OVERSEAS BANK(508541)
50 KUTHALAM TN-14-008-016-016/327-A
() 		2914008000NRG23300520220261656 30/05/2022 SANGEETHA 2914008WL004355 SANGEETHA 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 SANGEETHA INDIAN OVERSEAS BANK(508541)
51 KUTHALAM TN-14-008-016-016/33-A
() 		2914008000NRG23300520220261658 30/05/2022 DEVITMARI 2914008WL004355 DEVITMARI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 DEVITMARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUTHALAM TN-14-008-016-016/33-A
() 		2914008000NRG23300520220261657 30/05/2022 PERIYANAYAGAM 2914008WL004355 PERIYANAYAGAM 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 PERIYANAYAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUTHALAM TN-14-008-016-016/334-A
() 		2914008000NRG23300520220261659 30/05/2022 KRISHNAMOORTHI 2914008WL004355 KRISHNAMOORTHI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 KRISHNAMOORTHI INDIAN OVERSEAS BANK(508541)
54 KUTHALAM TN-14-008-016-016/34-A
() 		2914008000NRG23300520220261660 30/05/2022 AMBIGA 2914008WL004355 AMBIGA 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 AMBIGA INDIAN OVERSEAS BANK(508541)
55 KUTHALAM TN-14-008-016-016/35-A
() 		2914008000NRG23300520220261662 30/05/2022 MAHARAJAN 2914008WL004355 MAHARAJAN 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 MAHARAJAN INDIAN OVERSEAS BANK(508541)
56 KUTHALAM TN-14-008-016-016/36-A
() 		2914008000NRG23300520220261665 30/05/2022 AROKKIYARAJ 2914008WL004355 AROKKIYARAJ 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 AROKKIYARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUTHALAM TN-14-008-016-016/36-A
() 		2914008000NRG23300520220261664 30/05/2022 DHAVAMARI 2914008WL004355 DHAVAMARI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 DHAVAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUTHALAM TN-14-008-016-016/38-A
() 		2914008000NRG23300520220261667 30/05/2022 MEGAVARNAM 2914008WL004355 MEGAVARNAM 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 MEGAVARNAM INDIAN OVERSEAS BANK(508541)
59 KUTHALAM TN-14-008-016-016/39-A
() 		2914008000NRG23300520220261668 30/05/2022 KUNJAMMAL 2914008WL004355 KUNJAMMAL 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 KUNJAMMAL INDIAN OVERSEAS BANK(508541)
60 KUTHALAM TN-14-008-016-016/4-A
() 		2914008000NRG23300520220261671 30/05/2022 SANTHI 2914008WL004355 SANTHI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 SANTHI INDIAN OVERSEAS BANK(508541)
61 KUTHALAM TN-14-008-016-016/40-A
() 		2914008000NRG23300520220261672 30/05/2022 MALLIKA 2914008WL004355 MALLIKA 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 MALLIKA INDIAN OVERSEAS BANK(508541)
62 KUTHALAM TN-14-008-016-016/42-A
() 		2914008000NRG23300520220261673 30/05/2022 KALAIVANAN 2914008WL004355 KALAIVANAN 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 KALAIVANAN INDIAN OVERSEAS BANK(508541)
63 KUTHALAM TN-14-008-016-016/42-A
() 		2914008000NRG23300520220261674 30/05/2022 SUNDARI 2914008WL004355 SUNDARI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 SUNDARI INDIAN OVERSEAS BANK(508541)
64 KUTHALAM TN-14-008-016-016/453-A
() 		2914008000NRG23300520220261676 30/05/2022 ANANDAKRISHNAN 2914008WL004355 ANANDAKRISHNAN 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 ANANDAKRISHNAN INDIAN OVERSEAS BANK(508541)
65 KUTHALAM TN-14-008-016-016/453-A
() 		2914008000NRG23300520220261675 30/05/2022 VIJAYALAKSHMI 2914008WL004355 VIJAYALAKSHMI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
66 KUTHALAM TN-14-008-016-016/5-A
() 		2914008000NRG23300520220261683 30/05/2022 LAKSHMI 2914008WL004355 LAKSHMI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 LAKSHMI INDIAN OVERSEAS BANK(508541)
67 KUTHALAM TN-14-008-016-016/52-A
() 		2914008000NRG23300520220261684 30/05/2022 KANNGI 2914008WL004355 KANNGI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 KANNGI INDIAN OVERSEAS BANK(508541)
68 KUTHALAM TN-14-008-016-016/6-A
() 		2914008000NRG23300520220261685 30/05/2022 UMAMAHESWARI 2914008WL004355 UMAMAHESWARI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 UMAMAHESWARI INDIAN OVERSEAS BANK(508541)
69 KUTHALAM TN-14-008-016-016/7-A
() 		2914008000NRG23300520220261686 30/05/2022 KALYANI 2914008WL004355 KALYANI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 KALYANI INDIAN OVERSEAS BANK(508541)
70 KUTHALAM TN-14-008-016-016/71-A
() 		2914008000NRG23300520220261687 30/05/2022 KAMSALA 2914008WL004355 KAMSALA 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 KAMSALA INDIAN OVERSEAS BANK(508541)
71 KUTHALAM TN-14-008-016-016/8-A
() 		2914008000NRG23300520220261688 30/05/2022 SAVITHIRI 2914008WL004355 SAVITHIRI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUTHALAM TN-14-008-016-016/8-A
() 		2914008000NRG23300520220261689 30/05/2022 SOMASUNDARAM 2914008WL004355 SOMASUNDARAM 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 SOMASUNDARAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUTHALAM TN-14-008-016-016/85-A
() 		2914008000NRG23300520220261691 30/05/2022 VASUKI 2914008WL004355 VASUKI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 VASUKI INDIAN OVERSEAS BANK(508541)
74 KUTHALAM TN-14-008-016-016/9-A
() 		2914008000NRG23300520220261692 30/05/2022 PARVATHI 2914008WL004355 PARVATHI 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 PARVATHI INDIAN OVERSEAS BANK(508541)
75 KUTHALAM TN-14-008-016-016/95-A
() 		2914008000NRG23300520220261693 30/05/2022 RAGUNATH 2914008WL004355 RAGUNATH 00177 IOBA0000795 1200 1200 Processed 02/06/2022 010787496 RAGUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90972 90972
Total 90972 90972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_300522APB_FTO_244923 Indian Overseas Bank IOBA0000795 KILIYANUR 90972

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