Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:45:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230422APB_FTO_120776
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 KADAMBATHUR TN-02-012-036-036/1057-A
(Thirupandiyur) 		2902012000NRG23220420220079263 23/04/2022 Nirmala 2902012WL002312 Nirmala 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Nirmala INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-036-036/1059-A
(Thirupandiyur) 		2902012000NRG23220420220079264 23/04/2022 Santhi 2902012WL002312 Santhi 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Santhi INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-036-036/1060-A
(Thirupandiyur) 		2902012000NRG23220420220079265 23/04/2022 Nagaswari 2902012WL002312 Nagaswari 00176 IDIB000P096 200 200 Processed 12/05/2022 017520060 Nagaswari INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-036-036/1066-A
(Thirupandiyur) 		2902012000NRG23220420220079266 23/04/2022 Parvathi 2902012WL002312 Parvathi 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Parvathi INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-036-036/1067-A
(Thirupandiyur) 		2902012000NRG23220420220079267 23/04/2022 Usha 2902012WL002312 Usha 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Usha INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-036-036/1116-A
(Thirupandiyur) 		2902012000NRG23220420220079269 23/04/2022 Geetha 2902012WL002312 Geetha 00176 IDIB000P096 600 600 Processed 12/05/2022 017520060 Geetha INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-036-036/295-A
(Thirupandiyur) 		2902012000NRG23220420220079271 23/04/2022 ramanai 2902012WL002312 ramanai 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 ramanai INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-036-036/300-A
(Thirupandiyur) 		2902012000NRG23220420220079272 23/04/2022 Govindammmal 2902012WL002312 Govindammmal 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Govindammmal INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-036-036/306-A
(Thirupandiyur) 		2902012000NRG23220420220079273 23/04/2022 R.Sampoornam 2902012WL002312 R.Sampoornam 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 R.Sampoornam INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-036-036/314-A
(Thirupandiyur) 		2902012000NRG23220420220079275 23/04/2022 R.Saroja 2902012WL002312 R.Saroja 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 R.Saroja INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-036-036/316-A
(Thirupandiyur) 		2902012000NRG23220420220079276 23/04/2022 Nagapushanam 2902012WL002312 Nagapushanam 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Nagapushanam INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-036-036/319-A
(Thirupandiyur) 		2902012000NRG23220420220079277 23/04/2022 Varalakshmi.V 2902012WL002312 Varalakshmi.V 00176 IDIB000P096 600 600 Processed 12/05/2022 017520060 Varalakshmi.V INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-036-036/322-A
(Thirupandiyur) 		2902012000NRG23220420220079278 23/04/2022 A.Elumalai 2902012WL002312 A.Elumalai 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 A.Elumalai INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-036-036/329-A
(Thirupandiyur) 		2902012000NRG23220420220079279 23/04/2022 amutha 2902012WL002312 amutha 00176 IDIB000P096 600 600 Processed 12/05/2022 017520060 amutha INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-036-036/330-A
(Thirupandiyur) 		2902012000NRG23220420220079280 23/04/2022 P.MEENAKSHI 2902012WL002312 P.MEENAKSHI 00176 IDIB000P096 400 400 Processed 12/05/2022 017520060 P.MEENAKSHI INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-036-036/336-A
(Thirupandiyur) 		2902012000NRG23220420220079281 23/04/2022 Rani 2902012WL002312 Rani 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Rani INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-036-036/349-A
(Thirupandiyur) 		2902012000NRG23220420220079282 23/04/2022 Pushpa 2902012WL002312 Pushpa 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Pushpa INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-036-036/356-A
(Thirupandiyur) 		2902012000NRG23220420220079283 23/04/2022 Kanagavalli 2902012WL002312 Kanagavalli 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Kanagavalli INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-036-036/357-A
(Thirupandiyur) 		2902012000NRG23220420220079284 23/04/2022 geetha 2902012WL002312 geetha 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 geetha INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-036-036/358-A
(Thirupandiyur) 		2902012000NRG23220420220079285 23/04/2022 Yasodha 2902012WL002312 Yasodha 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Yasodha INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-036-036/365-A
(Thirupandiyur) 		2902012000NRG23220420220079287 23/04/2022 M.Alamelu 2902012WL002312 M.Alamelu 00176 IDIB000P096 600 600 Processed 12/05/2022 017520060 M.Alamelu INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-036-036/366-A
(Thirupandiyur) 		2902012000NRG23220420220079288 23/04/2022 Neela 2902012WL002312 Neela 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Neela INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-036-036/368-A
(Thirupandiyur) 		2902012000NRG23220420220079289 23/04/2022 Dilli 2902012WL002312 Dilli 00176 IDIB000P096 600 600 Processed 12/05/2022 017520060 Dilli INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-036-036/370-A
(Thirupandiyur) 		2902012000NRG23220420220079290 23/04/2022 palaniammal 2902012WL002312 palaniammal 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 palaniammal INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-036-036/379-A
(Thirupandiyur) 		2902012000NRG23220420220079291 23/04/2022 Kaveri 2902012WL002312 Kaveri 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Kaveri INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-036-036/383-A
(Thirupandiyur) 		2902012000NRG23220420220079292 23/04/2022 Mageshwari 2902012WL002312 Mageshwari 00176 IDIB000P096 600 600 Processed 12/05/2022 017520060 Mageshwari INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-036-036/389-A
(Thirupandiyur) 		2902012000NRG23220420220079293 23/04/2022 B.VALLIAMMAL 2902012WL002312 B.VALLIAMMAL 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 B.VALLIAMMAL INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-036-036/392-A
(Thirupandiyur) 		2902012000NRG23220420220079294 23/04/2022 E MUTHAAMMAL 2902012WL002312 E MUTHAAMMAL 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 E MUTHAAMMAL INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-036-036/394-A
(Thirupandiyur) 		2902012000NRG23220420220079295 23/04/2022 Thayammal 2902012WL002312 Thayammal 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Thayammal INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-036-036/406-A
(Thirupandiyur) 		2902012000NRG23220420220079297 23/04/2022 Bharathi 2902012WL002312 Bharathi 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Bharathi INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-036-036/415-A
(Thirupandiyur) 		2902012000NRG23220420220079298 23/04/2022 Valliyammal 2902012WL002312 Valliyammal 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Valliyammal INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-036-036/419-A
(Thirupandiyur) 		2902012000NRG23220420220079299 23/04/2022 Anjalam 2902012WL002312 Anjalam 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Anjalam INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-036-036/423-A
(Thirupandiyur) 		2902012000NRG23220420220079300 23/04/2022 K JANAKI 2902012WL002312 K JANAKI 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 K JANAKI INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-036-036/429-A
(Thirupandiyur) 		2902012000NRG23220420220079302 23/04/2022 nellavathi 2902012WL002312 nellavathi 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 nellavathi INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-036-036/430-A
(Thirupandiyur) 		2902012000NRG23220420220079303 23/04/2022 Lakshmi 2902012WL002312 Lakshmi 00176 IDIB000P096 400 400 Processed 12/05/2022 017520060 Lakshmi INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-036-036/431-A
(Thirupandiyur) 		2902012000NRG23220420220079304 23/04/2022 vasugi 2902012WL002312 vasugi 00176 IDIB000P096 600 600 Processed 12/05/2022 017520060 vasugi INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-036-036/435-A
(Thirupandiyur) 		2902012000NRG23220420220079305 23/04/2022 Vijayashankar 2902012WL002312 Vijayashankar 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Vijayashankar INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-036-036/464-A
(Thirupandiyur) 		2902012000NRG23220420220079306 23/04/2022 KISTAN 2902012WL002312 KISTAN 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 KISTAN INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-036-036/468-A
(Thirupandiyur) 		2902012000NRG23220420220079307 23/04/2022 Kuppammal 2902012WL002312 Kuppammal 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Kuppammal INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-036-036/470-A
(Thirupandiyur) 		2902012000NRG23220420220079308 23/04/2022 Muniyammal 2902012WL002312 Muniyammal 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Muniyammal INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-036-036/472-A
(Thirupandiyur) 		2902012000NRG23220420220079309 23/04/2022 Parvathi 2902012WL002312 Parvathi 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Parvathi INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-036-036/473-A
(Thirupandiyur) 		2902012000NRG23220420220079310 23/04/2022 Rajkumari 2902012WL002312 Rajkumari 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Rajkumari INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-036-036/479-A
(Thirupandiyur) 		2902012000NRG23220420220079311 23/04/2022 pushpa 2902012WL002312 pushpa 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 pushpa INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-036-036/480-A
(Thirupandiyur) 		2902012000NRG23220420220079312 23/04/2022 malliga 2902012WL002312 malliga 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 malliga INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-036-036/481-A
(Thirupandiyur) 		2902012000NRG23220420220079313 23/04/2022 Rukmani 2902012WL002312 Rukmani 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Rukmani INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-036-036/482-A
(Thirupandiyur) 		2902012000NRG23220420220079314 23/04/2022 saroja 2902012WL002312 saroja 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 saroja INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-036-036/542-a
(Thirupandiyur) 		2902012000NRG23220420220079315 23/04/2022 Kasturi 2902012WL002312 Kasturi 00176 IDIB000P096 400 400 Processed 12/05/2022 017520060 Kasturi INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-036-036/558-a
(Thirupandiyur) 		2902012000NRG23220420220079316 23/04/2022 Sellammal 2902012WL002312 Sellammal 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Sellammal INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-036-036/561-a
(Thirupandiyur) 		2902012000NRG23220420220079317 23/04/2022 Muniyammal 2902012WL002312 Muniyammal 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Muniyammal INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-036-036/562-a
(Thirupandiyur) 		2902012000NRG23220420220079318 23/04/2022 Neelammal 2902012WL002312 Neelammal 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Neelammal INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-036-036/586-A
(Thirupandiyur) 		2902012000NRG23220420220079319 23/04/2022 Padma 2902012WL002312 Padma 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Padma INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-036-036/601-A
(Thirupandiyur) 		2902012000NRG23220420220079320 23/04/2022 Visvanathan 2902012WL002312 Visvanathan 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Visvanathan INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-036-036/602-A
(Thirupandiyur) 		2902012000NRG23220420220079321 23/04/2022 USHA 2902012WL002312 USHA 00176 IDIB000P096 600 600 Processed 12/05/2022 017520060 USHA INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-036-036/604-A
(Thirupandiyur) 		2902012000NRG23220420220079322 23/04/2022 Renuga 2902012WL002312 Renuga 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Renuga INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-036-036/606-A
(Thirupandiyur) 		2902012000NRG23220420220079323 23/04/2022 Tamilselvi 2902012WL002312 Tamilselvi 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Tamilselvi INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-036-036/607-A
(Thirupandiyur) 		2902012000NRG23220420220079324 23/04/2022 GOVINDHAMMAL 2902012WL002312 GOVINDHAMMAL 00176 IDIB000P096 600 600 Processed 12/05/2022 017520060 GOVINDHAMMAL INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-036-036/609-a
(Thirupandiyur) 		2902012000NRG23220420220079325 23/04/2022 Vijaya 2902012WL002312 Vijaya 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Vijaya INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-036-036/626-A
(Thirupandiyur) 		2902012000NRG23220420220079326 23/04/2022 Sundari 2902012WL002312 Sundari 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Sundari INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-036-036/664-A
(Thirupandiyur) 		2902012000NRG23220420220079327 23/04/2022 Savithiri 2902012WL002312 Savithiri 00176 IDIB000P096 600 600 Processed 12/05/2022 017520060 Savithiri INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-036-036/670-A
(Thirupandiyur) 		2902012000NRG23220420220079328 23/04/2022 GEETHA ELUMALA 2902012WL002312 GEETHA ELUMALA 00176 IDIB000P096 400 400 Processed 12/05/2022 017520060 GEETHA ELUMALA INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-036-036/673-A
(Thirupandiyur) 		2902012000NRG23220420220079329 23/04/2022 Selvi 2902012WL002312 Selvi 00176 IDIB000P096 600 600 Processed 12/05/2022 017520060 Selvi INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-036-036/682-A
(Thirupandiyur) 		2902012000NRG23220420220079330 23/04/2022 selvi 2902012WL002312 selvi 00176 IDIB000P096 200 200 Processed 12/05/2022 017520060 selvi INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-036-036/687-A
(Thirupandiyur) 		2902012000NRG23220420220079331 23/04/2022 selvi 2902012WL002312 selvi 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 selvi INDIAN BANK(607105)
64 KADAMBATHUR TN-02-012-036-036/703-a
(Thirupandiyur) 		2902012000NRG23220420220079333 23/04/2022 A.VIJAYA W O ARUMUGAM 2902012WL002312 A.VIJAYA W O ARUMUGAM 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 A.VIJAYA W O ARUMUGAM INDIAN BANK(607105)
65 KADAMBATHUR TN-02-012-036-036/709-A
(Thirupandiyur) 		2902012000NRG23220420220079334 23/04/2022 S.Latha 2902012WL002312 S.Latha 00176 IDIB000P096 400 400 Processed 12/05/2022 017520060 S.Latha INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-036-036/724-A
(Thirupandiyur) 		2902012000NRG23220420220079335 23/04/2022 B. KARPAGAM. 2902012WL002312 B. KARPAGAM. 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 B. KARPAGAM. INDIAN BANK(607105)
67 KADAMBATHUR TN-02-012-036-036/727-A
(Thirupandiyur) 		2902012000NRG23220420220079337 23/04/2022 Subramani 2902012WL002312 Subramani 00176 IDIB000P096 600 600 Processed 12/05/2022 017520060 Subramani INDIAN BANK(607105)
68 KADAMBATHUR TN-02-012-036-036/730-A
(Thirupandiyur) 		2902012000NRG23220420220079338 23/04/2022 MEENA 2902012WL002312 MEENA 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 MEENA INDIAN BANK(607105)
69 KADAMBATHUR TN-02-012-036-036/762-A
(Thirupandiyur) 		2902012000NRG23220420220079340 23/04/2022 DEVAGI 2902012WL002312 DEVAGI 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 DEVAGI INDIAN BANK(607105)
70 KADAMBATHUR TN-02-012-036-036/764-A
(Thirupandiyur) 		2902012000NRG23220420220079341 23/04/2022 AMUTHA 2902012WL002312 AMUTHA 00176 IDIB000P096 600 600 Processed 12/05/2022 017520060 AMUTHA INDIAN BANK(607105)
71 KADAMBATHUR TN-02-012-036-036/771-A
(Thirupandiyur) 		2902012000NRG23220420220079342 23/04/2022 Anjalacthi 2902012WL002312 Anjalacthi 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Anjalacthi INDIAN BANK(607105)
72 KADAMBATHUR TN-02-012-036-036/814-A
(Thirupandiyur) 		2902012000NRG23220420220079343 23/04/2022 Gandhimathi 2902012WL002312 Gandhimathi 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Gandhimathi INDIAN BANK(607105)
73 KADAMBATHUR TN-02-012-036-036/842-A
(Thirupandiyur) 		2902012000NRG23220420220079344 23/04/2022 NIRMALA 2902012WL002312 NIRMALA 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 NIRMALA INDIAN BANK(607105)
74 KADAMBATHUR TN-02-012-036-036/847-A
(Thirupandiyur) 		2902012000NRG23220420220079345 23/04/2022 Kalyani 2902012WL002312 Kalyani 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Kalyani INDIAN BANK(607105)
75 KADAMBATHUR TN-02-012-036-036/853-A
(Thirupandiyur) 		2902012000NRG23220420220079346 23/04/2022 Radha 2902012WL002312 Radha 00176 IDIB000P096 600 600 Processed 12/05/2022 017520060 Radha INDIAN BANK(607105)
76 KADAMBATHUR TN-02-012-036-036/860-A
(Thirupandiyur) 		2902012000NRG23220420220079347 23/04/2022 Lakshmi 2902012WL002312 Lakshmi 00176 IDIB000P096 600 600 Processed 12/05/2022 017520060 Lakshmi INDIAN BANK(607105)
SubTotal 54600 54600
77 KADAMBATHUR TN-02-012-036-036/1112-A
(Thirupandiyur) 		2902012000NRG23220420220079268 23/04/2022 Nagammal 2902012WL002312 Nagammal 00468 UBIN0534030 400 400 Processed 12/05/2022 017520060 Nagammal UNION BANK OF INDIA(508500)
SubTotal 400 400
Total 55000 55000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_230422APB_FTO_120776 Indian Bank IDIB000P096 PUDUPET 54600
2 KADAMBATHUR TN2902012_230422APB_FTO_120776 Union Bank of India UBIN0534030 SUNGAVARCHATRAM 400

Download In Excel