Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:17:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200223APB_FTO_1573031
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 HOSUR TN-30-007-023-001/174
(Nandhimangalam) 		2930007000NRG23200220232110323 20/02/2023 Munirathnamma 2930007WL061933 Munirathnamma 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 Munirathnamma INDIAN BANK(607105)
2 HOSUR TN-30-007-023-001/187
(Nandhimangalam) 		2930007000NRG23200220232110324 20/02/2023 Govindappa 2930007WL061933 Govindappa 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 Govindappa INDIAN BANK(607105)
3 HOSUR TN-30-007-023-001/344-A
(Nandhimangalam) 		2930007000NRG23200220232110325 20/02/2023 Lakshmamma 2930007WL061933 Lakshmamma 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 Lakshmamma INDIAN BANK(607105)
4 HOSUR TN-30-007-023-001/368
(Nandhimangalam) 		2930007000NRG23200220232110326 20/02/2023 MAMTHA 2930007WL061933 MAMTHA 00176 IDIB000B017 660 660 Processed 02/04/2023 005714103 MAMTHA INDIAN BANK(607105)
5 HOSUR TN-30-007-023-001/374
(Nandhimangalam) 		2930007000NRG23200220232110327 20/02/2023 Venkatarathnamma 2930007WL061933 Venkatarathnamma 00176 IDIB000B017 660 660 Processed 02/04/2023 005714103 Venkatarathnamma INDIAN BANK(607105)
6 HOSUR TN-30-007-023-001/385
(Nandhimangalam) 		2930007000NRG23200220232110328 20/02/2023 GOWRAMMA 2930007WL061933 GOWRAMMA 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 GOWRAMMA PALLAVAN GRAMA BANK(607052)
7 HOSUR TN-30-007-023-001/396
(Nandhimangalam) 		2930007000NRG23200220232110329 20/02/2023 Yashodhamma 2930007WL061933 Yashodhamma 00176 IDIB000B017 440 440 Processed 02/04/2023 005714103 Yashodhamma INDIAN BANK(607105)
8 HOSUR TN-30-007-023-001/397-A
(Nandhimangalam) 		2930007000NRG23200220232110330 20/02/2023 Narayanamma 2930007WL061933 Narayanamma 00176 IDIB000B017 220 220 Processed 02/04/2023 005714103 Narayanamma INDIAN BANK(607105)
9 HOSUR TN-30-007-023-001/400-A
(Nandhimangalam) 		2930007000NRG23200220232110331 20/02/2023 RAJAMMA 2930007WL061933 RAJAMMA 00176 IDIB000B017 220 220 Processed 02/04/2023 005714103 RAJAMMA INDIAN BANK(607105)
10 HOSUR TN-30-007-023-001/402
(Nandhimangalam) 		2930007000NRG23200220232110332 20/02/2023 Lakshmamma 2930007WL061933 Lakshmamma 00176 IDIB000B017 220 220 Processed 02/04/2023 005714103 Lakshmamma INDIAN BANK(607105)
11 HOSUR TN-30-007-023-001/403
(Nandhimangalam) 		2930007000NRG23200220232110333 20/02/2023 Santhamma 2930007WL061933 Santhamma 00176 IDIB000B017 660 660 Processed 02/04/2023 005714103 Santhamma INDIAN BANK(607105)
12 HOSUR TN-30-007-023-001/404-A
(Nandhimangalam) 		2930007000NRG23200220232110334 20/02/2023 HEMAVATHI 2930007WL061933 HEMAVATHI 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 HEMAVATHI INDIAN BANK(607105)
13 HOSUR TN-30-007-023-001/406-A
(Nandhimangalam) 		2930007000NRG23200220232110335 20/02/2023 SHANTHAMMA 2930007WL061933 SHANTHAMMA 00176 IDIB000B017 660 660 Processed 02/04/2023 005714103 SHANTHAMMA INDIAN BANK(607105)
14 HOSUR TN-30-007-023-001/408-A
(Nandhimangalam) 		2930007000NRG23200220232110336 20/02/2023 PILLAKKA 2930007WL061933 PILLAKKA 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 PILLAKKA INDIAN BANK(607105)
15 HOSUR TN-30-007-023-001/431-A
(Nandhimangalam) 		2930007000NRG23200220232110337 20/02/2023 Sharadamma 2930007WL061933 Sharadamma 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 Sharadamma INDIAN BANK(607105)
16 HOSUR TN-30-007-023-001/432
(Nandhimangalam) 		2930007000NRG23200220232110338 20/02/2023 MANJAMMA 2930007WL061933 MANJAMMA 00176 IDIB000B017 220 220 Processed 02/04/2023 005714103 MANJAMMA PALLAVAN GRAMA BANK(607052)
17 HOSUR TN-30-007-023-001/433-A
(Nandhimangalam) 		2930007000NRG23200220232110339 20/02/2023 Baby 2930007WL061933 Baby 00176 IDIB000B017 880 880 Processed 02/04/2023 005714103 Baby INDIAN BANK(607105)
18 HOSUR TN-30-007-023-001/462
(Nandhimangalam) 		2930007000NRG23200220232110340 20/02/2023 Sasikala 2930007WL061933 Sasikala 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 Sasikala PUNJAB & SIND BANK(607087)
19 HOSUR TN-30-007-023-001/467-A
(Nandhimangalam) 		2930007000NRG23200220232110341 20/02/2023 MUNILAKSHMAMMA 2930007WL061933 MUNILAKSHMAMMA 00176 IDIB000B017 1100 1100 Processed 02/04/2023 005714103 MUNILAKSHMAMMA INDIAN BANK(607105)
20 HOSUR TN-30-007-023-001/469
(Nandhimangalam) 		2930007000NRG23200220232110342 20/02/2023 Saritha 2930007WL061933 Saritha 00176 IDIB000B017 220 220 Processed 02/04/2023 005714103 Saritha INDIAN BANK(607105)
21 HOSUR TN-30-007-023-001/483-A
(Nandhimangalam) 		2930007000NRG23200220232110343 20/02/2023 Pramilamma 2930007WL061933 Pramilamma 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 Pramilamma INDIAN BANK(607105)
22 HOSUR TN-30-007-023-001/487
(Nandhimangalam) 		2930007000NRG23200220232110344 20/02/2023 YASODHA 2930007WL061933 YASODHA 00176 IDIB000B017 1686 1686 Processed 02/04/2023 005714103 YASODHA INDIAN BANK(607105)
23 HOSUR TN-30-007-023-001/508-A
(Nandhimangalam) 		2930007000NRG23200220232110345 20/02/2023 MUNIRATHNAMMA 2930007WL061933 MUNIRATHNAMMA 00176 IDIB000B017 440 440 Processed 02/04/2023 005714103 MUNIRATHNAMMA INDIAN BANK(607105)
24 HOSUR TN-30-007-023-001/509-A
(Nandhimangalam) 		2930007000NRG23200220232110346 20/02/2023 CHAKKARALAMMA 2930007WL061933 CHAKKARALAMMA 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 CHAKKARALAMMA PALLAVAN GRAMA BANK(607052)
25 HOSUR TN-30-007-023-001/510-A
(Nandhimangalam) 		2930007000NRG23200220232110347 20/02/2023 NARASAMMA 2930007WL061933 NARASAMMA 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 NARASAMMA INDIAN BANK(607105)
26 HOSUR TN-30-007-023-001/511-A
(Nandhimangalam) 		2930007000NRG23200220232110348 20/02/2023 Sujatha 2930007WL061933 Sujatha 00176 IDIB000B017 440 440 Processed 02/04/2023 005714103 Sujatha INDIAN BANK(607105)
27 HOSUR TN-30-007-023-001/534
(Nandhimangalam) 		2930007000NRG23200220232110349 20/02/2023 Venkatamma 2930007WL061933 Venkatamma 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 Venkatamma INDIAN BANK(607105)
28 HOSUR TN-30-007-023-001/535
(Nandhimangalam) 		2930007000NRG23200220232110350 20/02/2023 Ramakka 2930007WL061933 Ramakka 00176 IDIB000B017 220 220 Processed 02/04/2023 005714103 Ramakka INDIAN BANK(607105)
29 HOSUR TN-30-007-023-001/555
(Nandhimangalam) 		2930007000NRG23200220232110351 20/02/2023 Puttamma 2930007WL061933 Puttamma 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 Puttamma INDIAN BANK(607105)
30 HOSUR TN-30-007-023-001/556
(Nandhimangalam) 		2930007000NRG23200220232110352 20/02/2023 Venkateshamma 2930007WL061933 Venkateshamma 00176 IDIB000B017 880 880 Processed 02/04/2023 005714103 Venkateshamma INDIAN BANK(607105)
31 HOSUR TN-30-007-023-001/557
(Nandhimangalam) 		2930007000NRG23200220232110353 20/02/2023 Aruna 2930007WL061933 Aruna 00176 IDIB000B017 1100 1100 Processed 02/04/2023 005714103 Aruna INDIAN BANK(607105)
32 HOSUR TN-30-007-023-001/562
(Nandhimangalam) 		2930007000NRG23200220232110354 20/02/2023 Manjamma 2930007WL061933 Manjamma 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 Manjamma INDIAN BANK(607105)
33 HOSUR TN-30-007-023-001/572
(Nandhimangalam) 		2930007000NRG23200220232110355 20/02/2023 Manjula 2930007WL061933 Manjula 00176 IDIB000B017 220 220 Processed 02/04/2023 005714103 Manjula INDIAN BANK(607105)
34 HOSUR TN-30-007-023-001/573
(Nandhimangalam) 		2930007000NRG23200220232110356 20/02/2023 Saraswathi 2930007WL061933 Saraswathi 00176 IDIB000B017 220 220 Processed 02/04/2023 005714103 Saraswathi INDIAN BANK(607105)
35 HOSUR TN-30-007-023-001/579
(Nandhimangalam) 		2930007000NRG23200220232110357 20/02/2023 Sharadha 2930007WL061933 Sharadha 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 Sharadha INDIAN BANK(607105)
36 HOSUR TN-30-007-023-001/612-A
(Nandhimangalam) 		2930007000NRG23200220232110358 20/02/2023 RAJAPPA 2930007WL061933 RAJAPPA 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 RAJAPPA INDIAN BANK(607105)
37 HOSUR TN-30-007-023-001/613
(Nandhimangalam) 		2930007000NRG23200220232110359 20/02/2023 Munikrishna 2930007WL061933 Munikrishna 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 Munikrishna INDIAN BANK(607105)
38 HOSUR TN-30-007-023-001/640
(Nandhimangalam) 		2930007000NRG23200220232110360 20/02/2023 Shanthamma 2930007WL061933 Shanthamma 00176 IDIB000B017 440 440 Processed 02/04/2023 005714103 Shanthamma INDIAN BANK(607105)
39 HOSUR TN-30-007-023-001/669
(Nandhimangalam) 		2930007000NRG23200220232110362 20/02/2023 Jayamma 2930007WL061933 Jayamma 00176 IDIB000B017 440 440 Processed 02/04/2023 005714103 Jayamma INDIAN BANK(607105)
40 HOSUR TN-30-007-023-001/671
(Nandhimangalam) 		2930007000NRG23200220232110363 20/02/2023 Pavithra 2930007WL061933 Pavithra 00176 IDIB000B017 660 660 Processed 02/04/2023 005714103 Pavithra INDIAN BANK(607105)
41 HOSUR TN-30-007-023-001/673
(Nandhimangalam) 		2930007000NRG23200220232110364 20/02/2023 Padhma 2930007WL061933 Padhma 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 Padhma INDIAN BANK(607105)
42 HOSUR TN-30-007-023-001/688
(Nandhimangalam) 		2930007000NRG23200220232110365 20/02/2023 Sukanya 2930007WL061933 Sukanya 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 Sukanya STATE BANK OF INDIA(508548)
43 HOSUR TN-30-007-023-001/708-A
(Nandhimangalam) 		2930007000NRG23200220232110366 20/02/2023 RAJAPPA 2930007WL061933 RAJAPPA 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 RAJAPPA INDIAN BANK(607105)
44 HOSUR TN-30-007-023-001/710-A
(Nandhimangalam) 		2930007000NRG23200220232110367 20/02/2023 GOOPALIYAMMA 2930007WL061933 GOOPALIYAMMA 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 GOOPALIYAMMA INDIAN BANK(607105)
45 HOSUR TN-30-007-023-001/714-A
(Nandhimangalam) 		2930007000NRG23200220232110368 20/02/2023 SARADHA 2930007WL061933 SARADHA 00176 IDIB000B017 660 660 Processed 02/04/2023 005714103 SARADHA INDIAN BANK(607105)
46 HOSUR TN-30-007-023-001/725-A
(Nandhimangalam) 		2930007000NRG23200220232110369 20/02/2023 KAVITHA 2930007WL061933 KAVITHA 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 KAVITHA INDIAN BANK(607105)
47 HOSUR TN-30-007-023-001/727-A
(Nandhimangalam) 		2930007000NRG23200220232110370 20/02/2023 JOTHI 2930007WL061933 JOTHI 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 JOTHI INDIAN BANK(607105)
48 HOSUR TN-30-007-023-001/728-A
(Nandhimangalam) 		2930007000NRG23200220232110371 20/02/2023 ARCHITHA 2930007WL061933 ARCHITHA 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 ARCHITHA INDIAN BANK(607105)
49 HOSUR TN-30-007-023-001/732-A
(Nandhimangalam) 		2930007000NRG23200220232110372 20/02/2023 SRIDEVI 2930007WL061933 SRIDEVI 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 SRIDEVI INDIAN BANK(607105)
50 HOSUR TN-30-007-023-001/733-A
(Nandhimangalam) 		2930007000NRG23200220232110373 20/02/2023 BHAGYA 2930007WL061933 BHAGYA 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 BHAGYA INDIAN BANK(607105)
51 HOSUR TN-30-007-023-001/736-A
(Nandhimangalam) 		2930007000NRG23200220232110374 20/02/2023 JAYAPPA 2930007WL061933 JAYAPPA 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 JAYAPPA INDIAN BANK(607105)
52 HOSUR TN-30-007-023-001/738-A
(Nandhimangalam) 		2930007000NRG23200220232110375 20/02/2023 PUTTAMMA 2930007WL061933 PUTTAMMA 00176 IDIB000B017 660 660 Processed 02/04/2023 005714103 PUTTAMMA INDIAN BANK(607105)
53 HOSUR TN-30-007-023-001/748-A
(Nandhimangalam) 		2930007000NRG23200220232110376 20/02/2023 Prathibha 2930007WL061933 Prathibha 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 Prathibha INDIAN BANK(607105)
54 HOSUR TN-30-007-023-001/761-A
(Nandhimangalam) 		2930007000NRG23200220232110379 20/02/2023 Puttu 2930007WL061933 Puttu 00176 IDIB000B017 1100 1100 Processed 02/04/2023 005714103 Puttu INDIAN BANK(607105)
55 HOSUR TN-30-007-023-023/126-A
(Nandhimangalam) 		2930007000NRG23200220232110380 20/02/2023 KANTHAMMA 2930007WL061933 KANTHAMMA 00176 IDIB000B017 220 220 Processed 02/04/2023 005714103 KANTHAMMA INDIAN BANK(607105)
56 HOSUR TN-30-007-023-023/132-A
(Nandhimangalam) 		2930007000NRG23200220232110381 20/02/2023 Lakshmamma 2930007WL061933 Lakshmamma 00176 IDIB000B017 1100 1100 Processed 02/04/2023 005714103 Lakshmamma INDIAN BANK(607105)
57 HOSUR TN-30-007-023-023/145-A
(Nandhimangalam) 		2930007000NRG23200220232110382 20/02/2023 Sulochana 2930007WL061933 Sulochana 00176 IDIB000B017 220 220 Processed 02/04/2023 005714103 Sulochana INDIAN BANK(607105)
58 HOSUR TN-30-007-023-023/146-A
(Nandhimangalam) 		2930007000NRG23200220232110383 20/02/2023 Munisamy 2930007WL061933 Munisamy 00176 IDIB000B017 1100 1100 Processed 02/04/2023 005714103 Munisamy INDIAN BANK(607105)
59 HOSUR TN-30-007-023-023/162-A
(Nandhimangalam) 		2930007000NRG23200220232110384 20/02/2023 Shyamala 2930007WL061933 Shyamala 00176 IDIB000B017 220 220 Processed 02/04/2023 005714103 Shyamala INDIAN BANK(607105)
60 HOSUR TN-30-007-023-023/169-A
(Nandhimangalam) 		2930007000NRG23200220232110385 20/02/2023 Lakshmamma 2930007WL061933 Lakshmamma 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 Lakshmamma INDIAN BANK(607105)
61 HOSUR TN-30-007-023-023/170-A
(Nandhimangalam) 		2930007000NRG23200220232110386 20/02/2023 Lakshmi 2930007WL061933 Lakshmi 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 Lakshmi INDIAN BANK(607105)
62 HOSUR TN-30-007-023-023/172-A
(Nandhimangalam) 		2930007000NRG23200220232110387 20/02/2023 Pushpa 2930007WL061933 Pushpa 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 Pushpa INDIAN BANK(607105)
63 HOSUR TN-30-007-023-023/183-A
(Nandhimangalam) 		2930007000NRG23200220232110388 20/02/2023 Narasamma 2930007WL061933 Narasamma 00176 IDIB000B017 880 880 Processed 02/04/2023 005714103 Narasamma INDIAN BANK(607105)
64 HOSUR TN-30-007-023-023/185-A
(Nandhimangalam) 		2930007000NRG23200220232110389 20/02/2023 Prabha 2930007WL061933 Prabha 00176 IDIB000B017 660 660 Processed 02/04/2023 005714103 Prabha INDIAN BANK(607105)
65 HOSUR TN-30-007-023-023/186-A
(Nandhimangalam) 		2930007000NRG23200220232110390 20/02/2023 Gowdappa 2930007WL061933 Gowdappa 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 Gowdappa INDIAN BANK(607105)
66 HOSUR TN-30-007-023-023/190-A
(Nandhimangalam) 		2930007000NRG23200220232110391 20/02/2023 Saradharma 2930007WL061933 Saradharma 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 Saradharma INDIAN BANK(607105)
67 HOSUR TN-30-007-023-023/238-A
(Nandhimangalam) 		2930007000NRG23200220232110392 20/02/2023 SAKKAMMA 2930007WL061933 SAKKAMMA 00176 IDIB000B017 660 660 Processed 02/04/2023 005714103 SAKKAMMA PALLAVAN GRAMA BANK(607052)
68 HOSUR TN-30-007-023-023/281-A
(Nandhimangalam) 		2930007000NRG23200220232110393 20/02/2023 Nanjamma 2930007WL061933 Nanjamma 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 Nanjamma INDIAN BANK(607105)
69 HOSUR TN-30-007-023-023/283-A
(Nandhimangalam) 		2930007000NRG23200220232110394 20/02/2023 Puttamma 2930007WL061933 Puttamma 00176 IDIB000B017 660 660 Processed 02/04/2023 005714103 Puttamma INDIAN BANK(607105)
70 HOSUR TN-30-007-023-023/288
(Nandhimangalam) 		2930007000NRG23200220232110395 20/02/2023 Bagyamma 2930007WL061933 Bagyamma 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 Bagyamma INDIAN BANK(607105)
71 HOSUR TN-30-007-023-023/291-A
(Nandhimangalam) 		2930007000NRG23200220232110396 20/02/2023 Santhamma 2930007WL061933 Santhamma 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 Santhamma INDIAN BANK(607105)
72 HOSUR TN-30-007-023-023/304-A
(Nandhimangalam) 		2930007000NRG23200220232110397 20/02/2023 gowramma 2930007WL061933 gowramma 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 gowramma PALLAVAN GRAMA BANK(607052)
73 HOSUR TN-30-007-023-023/310
(Nandhimangalam) 		2930007000NRG23200220232110398 20/02/2023 SHARADHAMMA 2930007WL061933 SHARADHAMMA 00176 IDIB000B017 1320 1320 Processed 02/04/2023 005714103 SHARADHAMMA INDIAN BANK(607105)
74 HOSUR TN-30-007-023-023/315-A
(Nandhimangalam) 		2930007000NRG23200220232110399 20/02/2023 MUNILAKSHAMMA 2930007WL061933 MUNILAKSHAMMA 00176 IDIB000B017 220 220 Processed 02/04/2023 005714103 MUNILAKSHAMMA INDIAN BANK(607105)
75 HOSUR TN-30-007-023-023/318
(Nandhimangalam) 		2930007000NRG23200220232110400 20/02/2023 ABBIAH 2930007WL061933 ABBIAH 00176 IDIB000B017 220 220 Processed 02/04/2023 005714103 ABBIAH INDIAN BANK(607105)
76 HOSUR TN-30-007-023-023/384-A
(Nandhimangalam) 		2930007000NRG23200220232110401 20/02/2023 Venkatamma 2930007WL061933 Venkatamma 00176 IDIB000B017 220 220 Processed 02/04/2023 005714103 Venkatamma INDIAN BANK(607105)
SubTotal 71866 71866
77 HOSUR TN-30-007-023-001/754-A
(Nandhimangalam) 		2930007000NRG23200220232110377 20/02/2023 Suganya 2930007WL061933 Suganya 00415 SBIN0040327 1320 1320 Processed 02/04/2023 005714103 Suganya STATE BANK OF INDIA(508548)
SubTotal 1320 1320
78 HOSUR TN-30-007-023-001/658-A
(Nandhimangalam) 		2930007000NRG23200220232110361 20/02/2023 Matha 2930007WL061933 Matha 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005714103 Matha STATE BANK OF INDIA(508548)
79 HOSUR TN-30-007-023-001/757-A
(Nandhimangalam) 		2930007000NRG23200220232110378 20/02/2023 Babu 2930007WL061933 Babu 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005714103 Babu PALLAVAN GRAMA BANK(607052)
SubTotal 2640 2640
Total 75826 75826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200223APB_FTO_1573031 Indian Bank IDIB000B017 BERIGAI 71866
2 HOSUR TN2930007_200223APB_FTO_1573031 State Bank of India SBIN0040327 BAGALUR 1320
3 HOSUR TN2930007_200223APB_FTO_1573031 Tamil Nadu Grama Bank IDIB0PLB001 Berigai 2640

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