Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:21:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_200722FTO_573710
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 TIRUNAVALUR TN-04-004-003-002/423-A
() 		2904004000NRG23200720221337844 20/07/2022 Arunkumar 2904004WL046636 Arunkumar 00048 BKID0008378 1200 1200 Rejected 29/07/2022 011048638 No Such Account
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-003-003/109-A
() 		2904004000NRG23200720221337866 20/07/2022 Prasanth 2904004WL046636 Prasanth 00078 CNRB0002755 1200 1200 Processed 26/07/2022 011048638 Prasanth ()
SubTotal 1200 1200
3 TIRUNAVALUR TN-04-004-003-002/680-A
() 		2904004000NRG23200720221337854 20/07/2022 Vallarasu 2904004WL046636 Vallarasu 00078 CNRB0003503 1200 1200 Processed 26/07/2022 011048638 Vallarasu ()
4 TIRUNAVALUR TN-04-004-003-002/680-A
() 		2904004000NRG23200720221337853 20/07/2022 Vanchinathan 2904004WL046636 Vanchinathan 00078 CNRB0003503 1200 1200 Processed 26/07/2022 011048638 Vanchinathan ()
5 TIRUNAVALUR TN-04-004-003-006/1364
() 		2904004000NRG23200720221337961 20/07/2022 Sankar 2904004WL046636 Sankar 00078 CNRB0003503 1200 1200 Processed 26/07/2022 011048638 Sankar ()
SubTotal 3600 3600
6 TIRUNAVALUR TN-04-004-003-002/1257
() 		2904004000NRG23200720221337827 20/07/2022 Soundararajan 2904004WL046636 Soundararajan 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Soundararajan ()
7 TIRUNAVALUR TN-04-004-003-002/1527
() 		2904004000NRG23200720221337828 20/07/2022 Sivaranjani 2904004WL046636 Sivaranjani 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Sivaranjani ()
8 TIRUNAVALUR TN-04-004-003-002/1549
() 		2904004000NRG23200720221337667 20/07/2022 Ranjitha 2904004WL046634 Ranjitha 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Ranjitha ()
9 TIRUNAVALUR TN-04-004-003-002/1565
() 		2904004000NRG23200720221337829 20/07/2022 Rajakumari 2904004WL046636 Rajakumari 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Rajakumari ()
10 TIRUNAVALUR TN-04-004-003-002/1565
() 		2904004000NRG23200720221337670 20/07/2022 Suresh 2904004WL046634 Suresh 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Suresh ()
11 TIRUNAVALUR TN-04-004-003-002/1673
() 		2904004000NRG23200720221337834 20/07/2022 Kumaraguru 2904004WL046636 Kumaraguru 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Kumaraguru ()
12 TIRUNAVALUR TN-04-004-003-002/1673
() 		2904004000NRG23200720221337833 20/07/2022 Kumaraguruban 2904004WL046636 Kumaraguruban 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Kumaraguruban ()
13 TIRUNAVALUR TN-04-004-003-002/1968
() 		2904004000NRG23200720221337691 20/07/2022 Rajendiran 2904004WL046634 Rajendiran 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Rajendiran ()
14 TIRUNAVALUR TN-04-004-003-002/2115
() 		2904004000NRG23200720221337836 20/07/2022 Revathi 2904004WL046636 Revathi 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Revathi ()
15 TIRUNAVALUR TN-04-004-003-002/2327
() 		2904004000NRG23200720221337703 20/07/2022 Mani 2904004WL046634 Mani 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Mani ()
16 TIRUNAVALUR TN-04-004-003-002/2388
() 		2904004000NRG23200720221337840 20/07/2022 Kannan 2904004WL046636 Kannan 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Kannan ()
17 TIRUNAVALUR TN-04-004-003-002/2388
() 		2904004000NRG23200720221337706 20/07/2022 Sugunesh 2904004WL046634 Sugunesh 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Sugunesh ()
18 TIRUNAVALUR TN-04-004-003-002/330-A
() 		2904004000NRG23200720221337841 20/07/2022 Vadivel 2904004WL046636 Vadivel 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Vadivel ()
19 TIRUNAVALUR TN-04-004-003-002/451-A
() 		2904004000NRG23200720221337721 20/07/2022 Elumalai 2904004WL046634 Elumalai 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Elumalai ()
20 TIRUNAVALUR TN-04-004-003-002/453-A
() 		2904004000NRG23200720221337847 20/07/2022 Maheshwari 2904004WL046636 Maheshwari 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Maheshwari ()
21 TIRUNAVALUR TN-04-004-003-002/500-A
() 		2904004000NRG23200720221337730 20/07/2022 Murugan 2904004WL046634 Murugan 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Murugan ()
22 TIRUNAVALUR TN-04-004-003-002/500-A
() 		2904004000NRG23200720221337850 20/07/2022 Vanitha 2904004WL046636 Vanitha 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Vanitha ()
23 TIRUNAVALUR TN-04-004-003-002/671-A
() 		2904004000NRG23200720221337852 20/07/2022 Pushpavathi 2904004WL046636 Pushpavathi 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Pushpavathi ()
24 TIRUNAVALUR TN-04-004-003-002/704-A
() 		2904004000NRG23200720221337855 20/07/2022 Utharavel 2904004WL046636 Utharavel 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Utharavel ()
25 TIRUNAVALUR TN-04-004-003-002/751-A
() 		2904004000NRG23200720221337856 20/07/2022 Sakthivel 2904004WL046636 Sakthivel 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Sakthivel ()
26 TIRUNAVALUR TN-04-004-003-002/768-A
() 		2904004000NRG23200720221337737 20/07/2022 Balamurugan 2904004WL046634 Balamurugan 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Balamurugan ()
27 TIRUNAVALUR TN-04-004-003-002/834
() 		2904004000NRG23200720221337739 20/07/2022 Priyadharshini 2904004WL046634 Priyadharshini 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Priyadharshini ()
28 TIRUNAVALUR TN-04-004-003-002/847-A
() 		2904004000NRG23200720221337858 20/07/2022 Rajadurai 2904004WL046636 Rajadurai 00176 IDIB000K282 1200 1200 Rejected 29/07/2022 011048638 No Such Account
29 TIRUNAVALUR TN-04-004-003-002/856-A
() 		2904004000NRG23200720221337859 20/07/2022 Rajasekaran 2904004WL046636 Rajasekaran 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Rajasekaran ()
30 TIRUNAVALUR TN-04-004-003-002/931
() 		2904004000NRG23200720221337861 20/07/2022 Sathish 2904004WL046636 Sathish 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Sathish ()
31 TIRUNAVALUR TN-04-004-003-002/970-A
() 		2904004000NRG23200720221337862 20/07/2022 Minsarakanna 2904004WL046636 Minsarakanna 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Minsarakanna ()
32 TIRUNAVALUR TN-04-004-003-003/1479
() 		2904004000NRG23200720221337753 20/07/2022 Manikandan 2904004WL046634 Manikandan 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Manikandan ()
33 TIRUNAVALUR TN-04-004-003-003/1878
() 		2904004000NRG23200720221337868 20/07/2022 Gowsalaya 2904004WL046636 Gowsalaya 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Gowsalaya ()
34 TIRUNAVALUR TN-04-004-003-003/2259
() 		2904004000NRG23200720221337869 20/07/2022 Sivakumar 2904004WL046636 Sivakumar 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Sivakumar ()
35 TIRUNAVALUR TN-04-004-003-003/2398
() 		2904004000NRG23200720221337870 20/07/2022 Aruliyyappan 2904004WL046636 Aruliyyappan 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Aruliyyappan ()
36 TIRUNAVALUR TN-04-004-003-003/397-A
() 		2904004000NRG23200720221337877 20/07/2022 Deventhiran 2904004WL046636 Deventhiran 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Deventhiran ()
37 TIRUNAVALUR TN-04-004-003-003/401-A
() 		2904004000NRG23200720221337883 20/07/2022 Chinnthambi 2904004WL046636 Chinnthambi 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Chinnthambi ()
38 TIRUNAVALUR TN-04-004-003-003/401-A
() 		2904004000NRG23200720221337882 20/07/2022 Kaliyammal 2904004WL046636 Kaliyammal 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Kaliyammal ()
39 TIRUNAVALUR TN-04-004-003-003/401-A
() 		2904004000NRG23200720221337884 20/07/2022 Karunanithy 2904004WL046636 Karunanithy 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Karunanithy ()
40 TIRUNAVALUR TN-04-004-003-003/402-A
() 		2904004000NRG23200720221337888 20/07/2022 Dineshkumar 2904004WL046636 Dineshkumar 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Dineshkumar ()
41 TIRUNAVALUR TN-04-004-003-003/404-A
() 		2904004000NRG23200720221337892 20/07/2022 Elumalai 2904004WL046636 Elumalai 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Elumalai ()
42 TIRUNAVALUR TN-04-004-003-003/407-A
() 		2904004000NRG23200720221337898 20/07/2022 Muniyammal 2904004WL046636 Muniyammal 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Muniyammal ()
43 TIRUNAVALUR TN-04-004-003-006/1328
() 		2904004000NRG23200720221337901 20/07/2022 Rathinammal 2904004WL046636 Rathinammal 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Rathinammal ()
44 TIRUNAVALUR TN-04-004-003-006/1338
() 		2904004000NRG23200720221337920 20/07/2022 Jayapal 2904004WL046636 Jayapal 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Jayapal ()
45 TIRUNAVALUR TN-04-004-003-006/1343
() 		2904004000NRG23200720221337931 20/07/2022 Abbirami 2904004WL046636 Abbirami 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Abbirami ()
46 TIRUNAVALUR TN-04-004-003-006/1343
() 		2904004000NRG23200720221337930 20/07/2022 Kali 2904004WL046636 Kali 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Kali ()
47 TIRUNAVALUR TN-04-004-003-006/1347
() 		2904004000NRG23200720221337939 20/07/2022 Chinnaponnu 2904004WL046636 Chinnaponnu 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Chinnaponnu ()
48 TIRUNAVALUR TN-04-004-003-006/1349
() 		2904004000NRG23200720221337940 20/07/2022 Elumalai 2904004WL046636 Elumalai 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Elumalai ()
49 TIRUNAVALUR TN-04-004-003-006/1351
() 		2904004000NRG23200720221337943 20/07/2022 Kalyani 2904004WL046636 Kalyani 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Kalyani ()
50 TIRUNAVALUR TN-04-004-003-006/1353
() 		2904004000NRG23200720221337947 20/07/2022 Renuga 2904004WL046636 Renuga 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Renuga ()
51 TIRUNAVALUR TN-04-004-003-006/1354
() 		2904004000NRG23200720221337950 20/07/2022 Anjalai 2904004WL046636 Anjalai 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Anjalai ()
52 TIRUNAVALUR TN-04-004-003-006/1354
() 		2904004000NRG23200720221337949 20/07/2022 Chinnaponnu 2904004WL046636 Chinnaponnu 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Chinnaponnu ()
53 TIRUNAVALUR TN-04-004-003-006/1358
() 		2904004000NRG23200720221337955 20/07/2022 Bakiyalakshmi 2904004WL046636 Bakiyalakshmi 00176 IDIB000K282 1200 1200 Rejected 29/07/2022 011048638 No Such Account
54 TIRUNAVALUR TN-04-004-003-006/1367
() 		2904004000NRG23200720221337964 20/07/2022 Balamurugan 2904004WL046636 Balamurugan 00176 IDIB000K282 1200 1200 Processed 26/07/2022 011048638 Balamurugan ()
SubTotal 58800 58800
55 TIRUNAVALUR TN-04-004-003-002/1008-A
() 		2904004000NRG23200720221337641 20/07/2022 Valarmathy 2904004WL046634 Valarmathy 00177 IOBA0000145 1200 1200 Processed 26/07/2022 011048638 Valarmathy ()
56 TIRUNAVALUR TN-04-004-003-002/1155
() 		2904004000NRG23200720221337653 20/07/2022 Ierusai 2904004WL046634 Ierusai 00177 IOBA0000145 1200 1200 Processed 26/07/2022 011048638 Ierusai ()
57 TIRUNAVALUR TN-04-004-003-002/1226
() 		2904004000NRG23200720221337659 20/07/2022 Kuppayi 2904004WL046634 Kuppayi 00177 IOBA0000145 1200 1200 Processed 26/07/2022 011048638 Kuppayi ()
58 TIRUNAVALUR TN-04-004-003-002/1321
() 		2904004000NRG23200720221337660 20/07/2022 Sakthivel 2904004WL046634 Sakthivel 00177 IOBA0000145 1200 1200 Processed 26/07/2022 011048638 Sakthivel ()
59 TIRUNAVALUR TN-04-004-003-002/1586
() 		2904004000NRG23200720221337830 20/07/2022 Santhi 2904004WL046636 Santhi 00177 IOBA0000145 1200 1200 Processed 26/07/2022 011048638 Santhi ()
60 TIRUNAVALUR TN-04-004-003-002/1642
() 		2904004000NRG23200720221337831 20/07/2022 Alamelu 2904004WL046636 Alamelu 00177 IOBA0000145 1200 1200 Processed 26/07/2022 011048638 Alamelu ()
61 TIRUNAVALUR TN-04-004-003-002/1652
() 		2904004000NRG23200720221337832 20/07/2022 Inthiraganthi 2904004WL046636 Inthiraganthi 00177 IOBA0000145 1200 1200 Processed 26/07/2022 011048638 Inthiraganthi ()
62 TIRUNAVALUR TN-04-004-003-002/1700
() 		2904004000NRG23200720221337681 20/07/2022 Parameswari 2904004WL046634 Parameswari 00177 IOBA0000145 1200 1200 Processed 26/07/2022 011048638 Parameswari ()
63 TIRUNAVALUR TN-04-004-003-002/1887
() 		2904004000NRG23200720221337683 20/07/2022 Meena 2904004WL046634 Meena 00177 IOBA0000145 1200 1200 Processed 26/07/2022 011048638 Meena ()
64 TIRUNAVALUR TN-04-004-003-002/1903
() 		2904004000NRG23200720221337687 20/07/2022 Annamalai 2904004WL046634 Annamalai 00177 IOBA0000145 1200 1200 Processed 26/07/2022 011048638 Annamalai ()
65 TIRUNAVALUR TN-04-004-003-002/1967
() 		2904004000NRG23200720221337689 20/07/2022 Vijiya 2904004WL046634 Vijiya 00177 IOBA0000145 1200 1200 Processed 26/07/2022 011048638 Vijiya ()
66 TIRUNAVALUR TN-04-004-003-002/1968
() 		2904004000NRG23200720221337690 20/07/2022 Susi 2904004WL046634 Susi 00177 IOBA0000145 1200 1200 Processed 26/07/2022 011048638 Susi ()
67 TIRUNAVALUR TN-04-004-003-002/2012
() 		2904004000NRG23200720221337693 20/07/2022 Alexander 2904004WL046634 Alexander 00177 IOBA0000145 1200 1200 Processed 26/07/2022 011048638 Alexander ()
68 TIRUNAVALUR TN-04-004-003-002/2022
() 		2904004000NRG23200720221337695 20/07/2022 Vennila 2904004WL046634 Vennila 00177 IOBA0000145 1200 1200 Processed 26/07/2022 011048638 Vennila ()
69 TIRUNAVALUR TN-04-004-003-002/2074
() 		2904004000NRG23200720221337696 20/07/2022 Rajaveni 2904004WL046634 Rajaveni 00177 IOBA0000145 1200 1200 Processed 26/07/2022 011048638 Rajaveni ()
70 TIRUNAVALUR TN-04-004-003-002/2103
() 		2904004000NRG23200720221337698 20/07/2022 Kalpana 2904004WL046634 Kalpana 00177 IOBA0000145 1200 1200 Processed 26/07/2022 011048638 Kalpana ()
71 TIRUNAVALUR TN-04-004-003-002/308-A
() 		2904004000NRG23200720221337708 20/07/2022 POORANI 2904004WL046634 POORANI 00177 IOBA0000145 1200 1200 Processed 26/07/2022 011048638 POORANI ()
72 TIRUNAVALUR TN-04-004-003-002/452-A
() 		2904004000NRG23200720221337846 20/07/2022 CHINNAPILLAI 2904004WL046636 CHINNAPILLAI 00177 IOBA0000145 1200 1200 Processed 26/07/2022 011048638 CHINNAPILLAI ()
73 TIRUNAVALUR TN-04-004-003-002/727-A
() 		2904004000NRG23200720221337734 20/07/2022 Settu 2904004WL046634 Settu 00177 IOBA0000145 1200 1200 Processed 26/07/2022 011048638 Settu ()
74 TIRUNAVALUR TN-04-004-003-002/774-A
() 		2904004000NRG23200720221337738 20/07/2022 Palanimalai 2904004WL046634 Palanimalai 00177 IOBA0000145 1200 1200 Processed 26/07/2022 011048638 Palanimalai ()
75 TIRUNAVALUR TN-04-004-003-002/857-A
() 		2904004000NRG23200720221337860 20/07/2022 UNNAMALAI 2904004WL046636 UNNAMALAI 00177 IOBA0000145 1200 1200 Processed 26/07/2022 011048638 UNNAMALAI ()
76 TIRUNAVALUR TN-04-004-003-002/987-A
() 		2904004000NRG23200720221337863 20/07/2022 Alamalu 2904004WL046636 Alamalu 00177 IOBA0000145 1200 1200 Processed 26/07/2022 011048638 Alamalu ()
77 TIRUNAVALUR TN-04-004-003-003/102-A
() 		2904004000NRG23200720221337864 20/07/2022 Sanniyasi 2904004WL046636 Sanniyasi 00177 IOBA0000145 1200 1200 Processed 26/07/2022 011048638 Sanniyasi ()
78 TIRUNAVALUR TN-04-004-003-003/1540
() 		2904004000NRG23200720221337867 20/07/2022 Parimala 2904004WL046636 Parimala 00177 IOBA0000145 1200 1200 Processed 26/07/2022 011048638 Parimala ()
79 TIRUNAVALUR TN-04-004-003-003/1541
() 		2904004000NRG23200720221337755 20/07/2022 Saradhambal 2904004WL046634 Saradhambal 00177 IOBA0000145 1200 1200 Processed 26/07/2022 011048638 Saradhambal ()
80 TIRUNAVALUR TN-04-004-003-003/2441
() 		2904004000NRG23200720221337871 20/07/2022 Padmavathi 2904004WL046636 Padmavathi 00177 IOBA0000145 1200 1200 Processed 26/07/2022 011048638 Padmavathi ()
81 TIRUNAVALUR TN-04-004-003-003/487
() 		2904004000NRG23200720221337759 20/07/2022 Palaniyammal 2904004WL046634 Palaniyammal 00177 IOBA0000145 1200 1200 Processed 26/07/2022 011048638 Palaniyammal ()
82 TIRUNAVALUR TN-04-004-003-006/1364
() 		2904004000NRG23200720221337960 20/07/2022 Chinnatha 2904004WL046636 Chinnatha 00177 IOBA0000145 1200 1200 Processed 26/07/2022 011048638 Chinnatha ()
SubTotal 33600 33600
83 TIRUNAVALUR TN-04-004-003-002/1022-A
() 		2904004000NRG23200720221337825 20/07/2022 Rajasekar 2904004WL046636 Rajasekar 00415 SBIN0011071 1200 1200 Processed 26/07/2022 011048638 Rajasekar ()
84 TIRUNAVALUR TN-04-004-003-002/1685
() 		2904004000NRG23200720221337679 20/07/2022 Sozhapandiyan 2904004WL046634 Sozhapandiyan 00415 SBIN0011071 1200 1200 Processed 26/07/2022 011048638 Sozhapandiyan ()
SubTotal 2400 2400
85 TIRUNAVALUR TN-04-004-003-006/1356
() 		2904004000NRG23200720221337764 20/07/2022 Vijayalakshmi 2904004WL046634 Vijayalakshmi 00546 CIUB0000055 1200 1200 Rejected 29/07/2022 011048638 No Such Account
SubTotal 1200 1200
86 TIRUNAVALUR TN-04-004-003-006/1355
() 		2904004000NRG23200720221337953 20/07/2022 Subalakshmi 2904004WL046636 Subalakshmi 00701 IDIB0PLB001 1200 1200 Processed 26/07/2022 011048638 Subalakshmi ()
SubTotal 1200 1200
Total 103200 103200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_200722FTO_573710 Bank of India BKID0008378 ULUNDURPET 1200
2 TIRUNAVALUR TN2904004_200722FTO_573710 Canara Bank CNRB0002755 UDC, KATTUR,TRICHY 1200
3 TIRUNAVALUR TN2904004_200722FTO_573710 Canara Bank CNRB0003503 ULUNDURPET 3600
4 TIRUNAVALUR TN2904004_200722FTO_573710 Indian Bank IDIB000K282 KALAMARUDHUR 58800
5 TIRUNAVALUR TN2904004_200722FTO_573710 Indian Overseas Bank IOBA0000145 ULUNDURPET 33600
6 TIRUNAVALUR TN2904004_200722FTO_573710 State Bank of India SBIN0011071 ULUNDERPET 2400
7 TIRUNAVALUR TN2904004_200722FTO_573710 City Union Bank CIUB0000055 SENGURICHI 1200
8 TIRUNAVALUR TN2904004_200722FTO_573710 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 1200

Download In Excel