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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:28:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_200822APB_FTO_745379
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 KOLLIDAM TN-14-011-012-001/1398
() 		2914011000NRG23200820221125378 20/08/2022 LAKSHMI 2914011WL021443 LAKSHMI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 LAKSHMI HDFC BANK LTD(607152)
2 KOLLIDAM TN-14-011-012-001/1402
() 		2914011000NRG23200820221125379 20/08/2022 CHITHRA 2914011WL021443 CHITHRA 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOLLIDAM TN-14-011-012-001/1403
() 		2914011000NRG23200820221125380 20/08/2022 SUDHA 2914011WL021443 SUDHA 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 SUDHA INDIAN BANK(607105)
4 KOLLIDAM TN-14-011-012-001/1405
() 		2914011000NRG23200820221125381 20/08/2022 REVATHI 2914011WL021443 REVATHI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 REVATHI INDIAN BANK(607105)
5 KOLLIDAM TN-14-011-012-001/1406
() 		2914011000NRG23200820221125382 20/08/2022 KALAIVANI 2914011WL021443 KALAIVANI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 KALAIVANI INDIAN BANK(607105)
6 KOLLIDAM TN-14-011-012-001/1456
() 		2914011000NRG23200820221125384 20/08/2022 VIJAYKUMAR 2914011WL021443 VIJAYKUMAR 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 VIJAYKUMAR INDIAN BANK(607105)
7 KOLLIDAM TN-14-011-012-001/1561-A
() 		2914011000NRG23200820221125385 20/08/2022 KALIYAMAL 2914011WL021443 KALIYAMAL 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 KALIYAMAL INDIAN BANK(607105)
8 KOLLIDAM TN-14-011-012-001/623-B
() 		2914011000NRG23200820221125387 20/08/2022 CCHINNAPONNU 2914011WL021443 CCHINNAPONNU 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 CCHINNAPONNU INDIAN BANK(607105)
9 KOLLIDAM TN-14-011-012-001/623-B
() 		2914011000NRG23200820221125386 20/08/2022 MANI 2914011WL021443 MANI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 MANI INDIAN BANK(607105)
10 KOLLIDAM TN-14-011-012-002/344-B
() 		2914011000NRG23200820221125389 20/08/2022 RAVI 2914011WL021443 RAVI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 RAVI STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-012-002/576-B
() 		2914011000NRG23200820221125390 20/08/2022 MALATHI 2914011WL021443 MALATHI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 MALATHI INDIAN BANK(607105)
12 KOLLIDAM TN-14-011-012-002/911
() 		2914011000NRG23200820221125391 20/08/2022 INDRANI 2914011WL021443 INDRANI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 INDRANI INDIAN BANK(607105)
13 KOLLIDAM TN-14-011-012-002/938
() 		2914011000NRG23200820221125392 20/08/2022 MAYAVAN 2914011WL021443 MAYAVAN 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 MAYAVAN INDIAN BANK(607105)
14 KOLLIDAM TN-14-011-012-003/1253
() 		2914011000NRG23200820221125393 20/08/2022 VALARMATHI 2914011WL021443 VALARMATHI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 VALARMATHI INDIAN BANK(607105)
15 KOLLIDAM TN-14-011-012-003/1254
() 		2914011000NRG23200820221125394 20/08/2022 INDRA 2914011WL021443 INDRA 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 INDRA INDIAN BANK(607105)
16 KOLLIDAM TN-14-011-012-003/1255
() 		2914011000NRG23200820221125395 20/08/2022 VENNILA 2914011WL021443 VENNILA 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 VENNILA INDIAN BANK(607105)
17 KOLLIDAM TN-14-011-012-003/1256
() 		2914011000NRG23200820221125396 20/08/2022 KUMAR 2914011WL021443 KUMAR 00176 IDIB000K142 1250 1250 Rejected 01/09/2022 014512495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KOLLIDAM TN-14-011-012-003/1256
() 		2914011000NRG23200820221125397 20/08/2022 kumar 2914011WL021443 kumar 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 kumar INDIAN BANK(607105)
19 KOLLIDAM TN-14-011-012-003/1257
() 		2914011000NRG23200820221125398 20/08/2022 MYTHILI 2914011WL021443 MYTHILI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 MYTHILI INDIAN BANK(607105)
20 KOLLIDAM TN-14-011-012-003/250-A
() 		2914011000NRG23200820221125401 20/08/2022 SIVAKUMAR 2914011WL021443 SIVAKUMAR 00176 IDIB000K142 1000 1000 Processed 27/08/2022 014512495 SIVAKUMAR INDIAN BANK(607105)
21 KOLLIDAM TN-14-011-012-003/322-A
() 		2914011000NRG23200820221125402 20/08/2022 MANIMEKALAI 2914011WL021443 MANIMEKALAI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 MANIMEKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOLLIDAM TN-14-011-012-003/343-A
() 		2914011000NRG23200820221125403 20/08/2022 ACHI 2914011WL021443 ACHI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 ACHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOLLIDAM TN-14-011-012-005/1084-B
() 		2914011000NRG23200820221125404 20/08/2022 GANABATHI 2914011WL021443 GANABATHI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 GANABATHI INDIAN BANK(607105)
24 KOLLIDAM TN-14-011-012-005/1084-B
() 		2914011000NRG23200820221125405 20/08/2022 KAMATCHI 2914011WL021443 KAMATCHI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 KAMATCHI INDIAN BANK(607105)
25 KOLLIDAM TN-14-011-012-005/629-a
() 		2914011000NRG23200820221125407 20/08/2022 RAVEENDRAN 2914011WL021443 RAVEENDRAN 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 RAVEENDRAN INDIAN BANK(607105)
26 KOLLIDAM TN-14-011-012-005/631-A
() 		2914011000NRG23200820221125409 20/08/2022 ANJAMMAL 2914011WL021443 ANJAMMAL 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 ANJAMMAL INDIAN BANK(607105)
27 KOLLIDAM TN-14-011-012-005/631-A
() 		2914011000NRG23200820221125408 20/08/2022 RAJENDREN 2914011WL021443 RAJENDREN 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 RAJENDREN INDIAN BANK(607105)
28 KOLLIDAM TN-14-011-012-005/631-A
() 		2914011000NRG23200820221125410 20/08/2022 SATHYAKALA 2914011WL021443 SATHYAKALA 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 SATHYAKALA INDIAN BANK(607105)
29 KOLLIDAM TN-14-011-012-005/632-A
() 		2914011000NRG23200820221125411 20/08/2022 ANDAL 2914011WL021443 ANDAL 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 ANDAL INDIAN BANK(607105)
30 KOLLIDAM TN-14-011-012-005/634-A
() 		2914011000NRG23200820221125412 20/08/2022 RAJAVALLI 2914011WL021443 RAJAVALLI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 RAJAVALLI INDIAN BANK(607105)
31 KOLLIDAM TN-14-011-012-005/636-A
() 		2914011000NRG23200820221125413 20/08/2022 ROOBA 2914011WL021443 ROOBA 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 ROOBA INDIAN BANK(607105)
32 KOLLIDAM TN-14-011-012-005/636-A
() 		2914011000NRG23200820221125414 20/08/2022 SAKTHIVEL 2914011WL021443 SAKTHIVEL 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 SAKTHIVEL INDIAN BANK(607105)
33 KOLLIDAM TN-14-011-012-005/637-A
() 		2914011000NRG23200820221125415 20/08/2022 BANUMATHI 2914011WL021443 BANUMATHI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 BANUMATHI INDIAN BANK(607105)
34 KOLLIDAM TN-14-011-012-005/639-A
() 		2914011000NRG23200820221125416 20/08/2022 KANAGAM 2914011WL021443 KANAGAM 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 KANAGAM INDIAN BANK(607105)
35 KOLLIDAM TN-14-011-012-005/908-A
() 		2914011000NRG23200820221125418 20/08/2022 DHARMARAJ 2914011WL021443 DHARMARAJ 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 DHARMARAJ INDIAN BANK(607105)
36 KOLLIDAM TN-14-011-012-005/908-A
() 		2914011000NRG23200820221125417 20/08/2022 SAROJA 2914011WL021443 SAROJA 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 SAROJA INDIAN BANK(607105)
37 KOLLIDAM TN-14-011-012-005/909-a
() 		2914011000NRG23200820221125420 20/08/2022 ATHILAKHSMI 2914011WL021443 ATHILAKHSMI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 ATHILAKHSMI INDIAN BANK(607105)
38 KOLLIDAM TN-14-011-012-007/726-B
() 		2914011000NRG23200820221125422 20/08/2022 JAYARAMAN 2914011WL021443 JAYARAMAN 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 JAYARAMAN INDIAN BANK(607105)
39 KOLLIDAM TN-14-011-012-007/726-B
() 		2914011000NRG23200820221125421 20/08/2022 MANJULA 2914011WL021443 MANJULA 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 MANJULA INDIAN BANK(607105)
40 KOLLIDAM TN-14-011-012-012/1185
() 		2914011000NRG23200820221125423 20/08/2022 RAJAKUMARI 2914011WL021443 RAJAKUMARI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOLLIDAM TN-14-011-012-012/342-A
() 		2914011000NRG23200820221125437 20/08/2022 JAYARAMAN 2914011WL021443 JAYARAMAN 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 JAYARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOLLIDAM TN-14-011-012-012/38-A
() 		2914011000NRG23200820221125438 20/08/2022 CHINNAPONNU 2914011WL021443 CHINNAPONNU 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 CHINNAPONNU INDIAN BANK(607105)
43 KOLLIDAM TN-14-011-012-012/426-A
() 		2914011000NRG23200820221125439 20/08/2022 SURYAGANDHI 2914011WL021443 SURYAGANDHI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 SURYAGANDHI INDIAN BANK(607105)
44 KOLLIDAM TN-14-011-012-012/439-A
() 		2914011000NRG23200820221125440 20/08/2022 PARVAHTI 2914011WL021443 PARVAHTI 00176 IDIB000K142 1250 1250 Processed 28/08/2022 014512495 PARVAHTI INDIAN OVERSEAS BANK(508541)
45 KOLLIDAM TN-14-011-012-012/575-A
() 		2914011000NRG23200820221125442 20/08/2022 BABY 2914011WL021443 BABY 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 BABY INDIAN BANK(607105)
46 KOLLIDAM TN-14-011-012-012/575-A
() 		2914011000NRG23200820221125441 20/08/2022 MOORTHI 2914011WL021443 MOORTHI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 MOORTHI INDIAN BANK(607105)
47 KOLLIDAM TN-14-011-012-012/578-A
() 		2914011000NRG23200820221125444 20/08/2022 BALU 2914011WL021443 BALU 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 BALU INDIAN BANK(607105)
48 KOLLIDAM TN-14-011-012-012/578-A
() 		2914011000NRG23200820221125443 20/08/2022 VASUKI 2914011WL021443 VASUKI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 VASUKI INDIAN BANK(607105)
49 KOLLIDAM TN-14-011-012-012/624-A
() 		2914011000NRG23200820221125446 20/08/2022 PARIMALA 2914011WL021443 PARIMALA 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 PARIMALA INDIAN BANK(607105)
50 KOLLIDAM TN-14-011-012-012/624-A
() 		2914011000NRG23200820221125445 20/08/2022 VIMALA 2914011WL021443 VIMALA 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 VIMALA INDIAN BANK(607105)
51 KOLLIDAM TN-14-011-012-012/625-A
() 		2914011000NRG23200820221125447 20/08/2022 VEMBU 2914011WL021443 VEMBU 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 VEMBU INDIAN BANK(607105)
52 KOLLIDAM TN-14-011-012-012/626-A
() 		2914011000NRG23200820221125450 20/08/2022 SAKUNDHALA 2914011WL021443 SAKUNDHALA 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 SAKUNDHALA INDIAN BANK(607105)
53 KOLLIDAM TN-14-011-012-012/626-A
() 		2914011000NRG23200820221125449 20/08/2022 SUMATHI 2914011WL021443 SUMATHI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 SUMATHI INDIAN BANK(607105)
54 KOLLIDAM TN-14-011-012-012/627-A
() 		2914011000NRG23200820221125451 20/08/2022 Rajalakshmi 2914011WL021443 Rajalakshmi 00176 IDIB000K142 1250 1250 Rejected 01/09/2022 014512495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KOLLIDAM TN-14-011-012-012/627-A
() 		2914011000NRG23200820221125452 20/08/2022 SUTHAHAR 2914011WL021443 SUTHAHAR 00176 IDIB000K142 1000 1000 Processed 27/08/2022 014512495 SUTHAHAR INDIAN BANK(607105)
56 KOLLIDAM TN-14-011-012-012/628-A
() 		2914011000NRG23200820221125454 20/08/2022 DARMALINGAM 2914011WL021443 DARMALINGAM 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 DARMALINGAM INDIAN BANK(607105)
57 KOLLIDAM TN-14-011-012-012/628-A
() 		2914011000NRG23200820221125455 20/08/2022 LALITHA 2914011WL021443 LALITHA 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 LALITHA INDIAN BANK(607105)
58 KOLLIDAM TN-14-011-012-012/630-A
() 		2914011000NRG23200820221125456 20/08/2022 THAIYALNAYAGHI 2914011WL021443 THAIYALNAYAGHI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 THAIYALNAYAGHI INDIAN BANK(607105)
59 KOLLIDAM TN-14-011-012-012/633-A
() 		2914011000NRG23200820221125458 20/08/2022 GEETHA 2914011WL021443 GEETHA 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 GEETHA INDIAN BANK(607105)
60 KOLLIDAM TN-14-011-012-012/633-A
() 		2914011000NRG23200820221125457 20/08/2022 MOHAN 2914011WL021443 MOHAN 00176 IDIB000K142 1000 1000 Processed 27/08/2022 014512495 MOHAN INDIAN BANK(607105)
61 KOLLIDAM TN-14-011-012-012/635-A
() 		2914011000NRG23200820221125460 20/08/2022 MENI 2914011WL021443 MENI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 MENI INDIAN BANK(607105)
62 KOLLIDAM TN-14-011-012-012/635-A
() 		2914011000NRG23200820221125459 20/08/2022 NAYAGAM 2914011WL021443 NAYAGAM 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 NAYAGAM INDIAN BANK(607105)
63 KOLLIDAM TN-14-011-012-012/638-A
() 		2914011000NRG23200820221125461 20/08/2022 MALA 2914011WL021443 MALA 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 MALA INDIAN BANK(607105)
64 KOLLIDAM TN-14-011-012-012/640-A
() 		2914011000NRG23200820221125462 20/08/2022 PUNITHA 2914011WL021443 PUNITHA 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 PUNITHA INDIAN BANK(607105)
65 KOLLIDAM TN-14-011-012-012/641-A
() 		2914011000NRG23200820221125464 20/08/2022 JYOTHI 2914011WL021443 JYOTHI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 JYOTHI INDIAN BANK(607105)
66 KOLLIDAM TN-14-011-012-012/641-A
() 		2914011000NRG23200820221125463 20/08/2022 RAMU 2914011WL021443 RAMU 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 RAMU INDIAN BANK(607105)
67 KOLLIDAM TN-14-011-012-012/641-A
() 		2914011000NRG23200820221125465 20/08/2022 SANGEETHA 2914011WL021443 SANGEETHA 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 SANGEETHA INDIAN BANK(607105)
68 KOLLIDAM TN-14-011-012-012/642-A
() 		2914011000NRG23200820221125467 20/08/2022 ALAMELU 2914011WL021443 ALAMELU 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 ALAMELU INDIAN BANK(607105)
69 KOLLIDAM TN-14-011-012-012/642-A
() 		2914011000NRG23200820221125466 20/08/2022 GANDHIMATHI 2914011WL021443 GANDHIMATHI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 GANDHIMATHI INDIAN BANK(607105)
70 KOLLIDAM TN-14-011-012-012/643-A
() 		2914011000NRG23200820221125468 20/08/2022 GAJENDRAN 2914011WL021443 GAJENDRAN 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 GAJENDRAN INDIAN BANK(607105)
71 KOLLIDAM TN-14-011-012-012/643-A
() 		2914011000NRG23200820221125469 20/08/2022 MANJULA 2914011WL021443 MANJULA 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 MANJULA INDIAN BANK(607105)
72 KOLLIDAM TN-14-011-012-012/644-A
() 		2914011000NRG23200820221125470 20/08/2022 NAGAPPAN 2914011WL021443 NAGAPPAN 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 NAGAPPAN INDIAN BANK(607105)
73 KOLLIDAM TN-14-011-012-012/644-A
() 		2914011000NRG23200820221125471 20/08/2022 SOORIYAKALA 2914011WL021443 SOORIYAKALA 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 SOORIYAKALA INDIAN BANK(607105)
74 KOLLIDAM TN-14-011-012-012/645-A
() 		2914011000NRG23200820221125472 20/08/2022 SELVI 2914011WL021443 SELVI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 SELVI INDIAN BANK(607105)
75 KOLLIDAM TN-14-011-012-012/646-A
() 		2914011000NRG23200820221125473 20/08/2022 KANNAN 2914011WL021443 KANNAN 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 KANNAN INDIAN BANK(607105)
76 KOLLIDAM TN-14-011-012-012/647-A
() 		2914011000NRG23200820221125474 20/08/2022 KAMALA 2914011WL021443 KAMALA 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 KAMALA INDIAN BANK(607105)
77 KOLLIDAM TN-14-011-012-012/648-A
() 		2914011000NRG23200820221125475 20/08/2022 MALINI 2914011WL021443 MALINI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 MALINI INDIAN BANK(607105)
78 KOLLIDAM TN-14-011-012-012/806-a
() 		2914011000NRG23200820221125476 20/08/2022 VASANTHA 2914011WL021443 VASANTHA 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 VASANTHA INDIAN BANK(607105)
79 KOLLIDAM TN-14-011-012-012/808-a
() 		2914011000NRG23200820221125478 20/08/2022 MEENA 2914011WL021443 MEENA 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 MEENA INDIAN BANK(607105)
80 KOLLIDAM TN-14-011-012-012/808-a
() 		2914011000NRG23200820221125477 20/08/2022 VEERAMANI 2914011WL021443 VEERAMANI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512495 VEERAMANI INDIAN BANK(607105)
SubTotal 99250 99250
Total 99250 99250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_200822APB_FTO_745379 Indian Bank IDIB000K142 KOLLIDAM 99250

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