Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:48:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_250323APB_FTO_1696994
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 MERKANAM TN-04-012-020-002/309
(KILEDAIYALAM) 		2904012000NRG23250320235043911 25/03/2023 Annakili 2904012WL146647 Annakili 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Annakili INDIAN BANK(607105)
2 MERKANAM TN-04-012-020-002/311
(KILEDAIYALAM) 		2904012000NRG23250320235043912 25/03/2023 Pichammal 2904012WL146647 Pichammal 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Pichammal INDIAN BANK(607105)
3 MERKANAM TN-04-012-020-002/312
(KILEDAIYALAM) 		2904012000NRG23250320235043913 25/03/2023 Nagaraj 2904012WL146647 Nagaraj 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Nagaraj INDIAN BANK(607105)
4 MERKANAM TN-04-012-020-002/313
(KILEDAIYALAM) 		2904012000NRG23250320235043914 25/03/2023 Nagammal 2904012WL146647 Nagammal 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Nagammal INDIAN BANK(607105)
5 MERKANAM TN-04-012-020-002/317
(KILEDAIYALAM) 		2904012000NRG23250320235043915 25/03/2023 Bhavani 2904012WL146647 Bhavani 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Bhavani INDIAN BANK(607105)
6 MERKANAM TN-04-012-020-002/320
(KILEDAIYALAM) 		2904012000NRG23250320235043916 25/03/2023 Selvi 2904012WL146647 Selvi 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Selvi INDIAN BANK(607105)
7 MERKANAM TN-04-012-020-002/332
(KILEDAIYALAM) 		2904012000NRG23250320235043917 25/03/2023 Ponnammal 2904012WL146647 Ponnammal 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Ponnammal INDIAN BANK(607105)
8 MERKANAM TN-04-012-020-002/337
(KILEDAIYALAM) 		2904012000NRG23250320235043918 25/03/2023 Vijayakumar 2904012WL146647 Vijayakumar 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Vijayakumar INDIAN BANK(607105)
9 MERKANAM TN-04-012-020-002/339
(KILEDAIYALAM) 		2904012000NRG23250320235043919 25/03/2023 Egavalli 2904012WL146647 Egavalli 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Egavalli INDIAN BANK(607105)
10 MERKANAM TN-04-012-020-002/345
(KILEDAIYALAM) 		2904012000NRG23250320235043920 25/03/2023 Nagi 2904012WL146647 Nagi 00176 IDIB000T098 600 600 Processed 02/04/2023 005714223 Nagi INDIAN BANK(607105)
11 MERKANAM TN-04-012-020-002/368
(KILEDAIYALAM) 		2904012000NRG23250320235043921 25/03/2023 Vasuki 2904012WL146647 Vasuki 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Vasuki INDIAN BANK(607105)
12 MERKANAM TN-04-012-020-002/382
(KILEDAIYALAM) 		2904012000NRG23250320235043922 25/03/2023 Kuppu 2904012WL146647 Kuppu 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Kuppu INDIAN BANK(607105)
13 MERKANAM TN-04-012-020-002/383
(KILEDAIYALAM) 		2904012000NRG23250320235043923 25/03/2023 Mala 2904012WL146647 Mala 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Mala INDIAN BANK(607105)
14 MERKANAM TN-04-012-020-002/387
(KILEDAIYALAM) 		2904012000NRG23250320235043924 25/03/2023 Mannankatti 2904012WL146647 Mannankatti 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Mannankatti INDIAN BANK(607105)
15 MERKANAM TN-04-012-020-002/388
(KILEDAIYALAM) 		2904012000NRG23250320235043925 25/03/2023 Maboranjitham 2904012WL146647 Maboranjitham 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Maboranjitham INDIAN BANK(607105)
16 MERKANAM TN-04-012-020-002/399
(KILEDAIYALAM) 		2904012000NRG23250320235043926 25/03/2023 Prameshwari 2904012WL146647 Prameshwari 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Prameshwari INDIAN BANK(607105)
17 MERKANAM TN-04-012-020-002/403
(KILEDAIYALAM) 		2904012000NRG23250320235043927 25/03/2023 Rani 2904012WL146647 Rani 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Rani INDIAN BANK(607105)
18 MERKANAM TN-04-012-020-002/407
(KILEDAIYALAM) 		2904012000NRG23250320235043928 25/03/2023 Kumari 2904012WL146647 Kumari 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Kumari INDIAN BANK(607105)
19 MERKANAM TN-04-012-020-002/417
(KILEDAIYALAM) 		2904012000NRG23250320235043929 25/03/2023 Kala 2904012WL146647 Kala 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Kala INDIAN BANK(607105)
20 MERKANAM TN-04-012-020-002/418
(KILEDAIYALAM) 		2904012000NRG23250320235043930 25/03/2023 Manonmani 2904012WL146647 Manonmani 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Manonmani INDIAN BANK(607105)
21 MERKANAM TN-04-012-020-002/419
(KILEDAIYALAM) 		2904012000NRG23250320235043931 25/03/2023 Alamelu 2904012WL146647 Alamelu 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Alamelu INDIAN BANK(607105)
22 MERKANAM TN-04-012-020-002/449
(KILEDAIYALAM) 		2904012000NRG23250320235043932 25/03/2023 Rani 2904012WL146647 Rani 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Rani INDIAN BANK(607105)
23 MERKANAM TN-04-012-020-002/474
(KILEDAIYALAM) 		2904012000NRG23250320235043933 25/03/2023 Jeyalakshmi 2904012WL146647 Jeyalakshmi 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Jeyalakshmi INDIAN BANK(607105)
24 MERKANAM TN-04-012-020-020/269
(KILEDAIYALAM) 		2904012000NRG23250320235043934 25/03/2023 Mruvammal 2904012WL146647 Mruvammal 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Mruvammal INDIAN BANK(607105)
25 MERKANAM TN-04-012-020-020/272
(KILEDAIYALAM) 		2904012000NRG23250320235043935 25/03/2023 Munusami 2904012WL146647 Munusami 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Munusami INDIAN BANK(607105)
26 MERKANAM TN-04-012-020-020/285
(KILEDAIYALAM) 		2904012000NRG23250320235043936 25/03/2023 Santhi 2904012WL146647 Santhi 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Santhi INDIAN BANK(607105)
27 MERKANAM TN-04-012-020-020/286
(KILEDAIYALAM) 		2904012000NRG23250320235043937 25/03/2023 Manonmani 2904012WL146647 Manonmani 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Manonmani INDIAN BANK(607105)
28 MERKANAM TN-04-012-020-020/299
(KILEDAIYALAM) 		2904012000NRG23250320235043938 25/03/2023 Muniyammal 2904012WL146647 Muniyammal 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Muniyammal INDIAN BANK(607105)
29 MERKANAM TN-04-012-020-020/301
(KILEDAIYALAM) 		2904012000NRG23250320235043939 25/03/2023 Tamilarasi 2904012WL146647 Tamilarasi 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Tamilarasi INDIAN BANK(607105)
30 MERKANAM TN-04-012-020-020/314
(KILEDAIYALAM) 		2904012000NRG23250320235043940 25/03/2023 Muniyammal 2904012WL146647 Muniyammal 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Muniyammal INDIAN BANK(607105)
31 MERKANAM TN-04-012-020-020/350
(KILEDAIYALAM) 		2904012000NRG23250320235043941 25/03/2023 Nagi 2904012WL146647 Nagi 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Nagi INDIAN BANK(607105)
32 MERKANAM TN-04-012-020-020/357
(KILEDAIYALAM) 		2904012000NRG23250320235043942 25/03/2023 Kalyani 2904012WL146647 Kalyani 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Kalyani INDIAN BANK(607105)
33 MERKANAM TN-04-012-020-020/362
(KILEDAIYALAM) 		2904012000NRG23250320235043943 25/03/2023 Anchjalasi 2904012WL146647 Anchjalasi 00176 IDIB000T098 600 600 Processed 02/04/2023 005714223 Anchjalasi INDIAN BANK(607105)
34 MERKANAM TN-04-012-020-020/376
(KILEDAIYALAM) 		2904012000NRG23250320235043944 25/03/2023 Karpagam 2904012WL146647 Karpagam 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Karpagam INDIAN BANK(607105)
35 MERKANAM TN-04-012-020-020/380
(KILEDAIYALAM) 		2904012000NRG23250320235043945 25/03/2023 Suguna 2904012WL146647 Suguna 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
36 MERKANAM TN-04-012-020-020/381
(KILEDAIYALAM) 		2904012000NRG23250320235043946 25/03/2023 Selvi 2904012WL146647 Selvi 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Selvi INDIAN BANK(607105)
37 MERKANAM TN-04-012-020-020/395
(KILEDAIYALAM) 		2904012000NRG23250320235043947 25/03/2023 Mekalai 2904012WL146647 Mekalai 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Mekalai INDIAN BANK(607105)
38 MERKANAM TN-04-012-020-020/398
(KILEDAIYALAM) 		2904012000NRG23250320235043948 25/03/2023 Parameshwari 2904012WL146647 Parameshwari 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Parameshwari INDIAN BANK(607105)
39 MERKANAM TN-04-012-020-020/405
(KILEDAIYALAM) 		2904012000NRG23250320235043949 25/03/2023 Kuppammal 2904012WL146647 Kuppammal 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Kuppammal INDIAN BANK(607105)
40 MERKANAM TN-04-012-020-020/429
(KILEDAIYALAM) 		2904012000NRG23250320235043950 25/03/2023 Umaiyal 2904012WL146647 Umaiyal 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Umaiyal INDIAN BANK(607105)
41 MERKANAM TN-04-012-020-020/431
(KILEDAIYALAM) 		2904012000NRG23250320235043951 25/03/2023 Lakshmi 2904012WL146647 Lakshmi 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
42 MERKANAM TN-04-012-020-020/458
(KILEDAIYALAM) 		2904012000NRG23250320235043952 25/03/2023 Arumugam 2904012WL146647 Arumugam 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Arumugam INDIAN BANK(607105)
43 MERKANAM TN-04-012-020-020/475
(KILEDAIYALAM) 		2904012000NRG23250320235043953 25/03/2023 Theivakanni 2904012WL146647 Theivakanni 00176 IDIB000T098 600 600 Processed 02/04/2023 005714223 Theivakanni INDIAN BANK(607105)
44 MERKANAM TN-04-012-020-020/485
(KILEDAIYALAM) 		2904012000NRG23250320235043954 25/03/2023 Saraswathi 2904012WL146647 Saraswathi 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Saraswathi INDIAN BANK(607105)
45 MERKANAM TN-04-012-020-020/492
(KILEDAIYALAM) 		2904012000NRG23250320235043955 25/03/2023 Sellakannu 2904012WL146647 Sellakannu 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Sellakannu INDIAN BANK(607105)
46 MERKANAM TN-04-012-020-020/499
(KILEDAIYALAM) 		2904012000NRG23250320235043956 25/03/2023 Kuppammal 2904012WL146647 Kuppammal 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Kuppammal INDIAN BANK(607105)
47 MERKANAM TN-04-012-020-020/517
(KILEDAIYALAM) 		2904012000NRG23250320235043957 25/03/2023 Alibaba 2904012WL146647 Alibaba 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Alibaba INDIAN BANK(607105)
48 MERKANAM TN-04-012-020-020/526
(KILEDAIYALAM) 		2904012000NRG23250320235043958 25/03/2023 Anjalai 2904012WL146647 Anjalai 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Anjalai INDIAN BANK(607105)
49 MERKANAM TN-04-012-020-020/529
(KILEDAIYALAM) 		2904012000NRG23250320235043959 25/03/2023 Latha 2904012WL146647 Latha 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Latha INDIAN BANK(607105)
50 MERKANAM TN-04-012-020-020/531
(KILEDAIYALAM) 		2904012000NRG23250320235043960 25/03/2023 Sengeni 2904012WL146647 Sengeni 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Sengeni INDIAN BANK(607105)
51 MERKANAM TN-04-012-020-020/532
(KILEDAIYALAM) 		2904012000NRG23250320235043961 25/03/2023 Illamalli 2904012WL146647 Illamalli 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Illamalli INDIAN BANK(607105)
52 MERKANAM TN-04-012-020-020/542
(KILEDAIYALAM) 		2904012000NRG23250320235043962 25/03/2023 Vijaya 2904012WL146647 Vijaya 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Vijaya INDIAN BANK(607105)
53 MERKANAM TN-04-012-020-020/553
(KILEDAIYALAM) 		2904012000NRG23250320235043963 25/03/2023 Guna 2904012WL146647 Guna 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Guna INDIAN BANK(607105)
54 MERKANAM TN-04-012-020-020/607
(KILEDAIYALAM) 		2904012000NRG23250320235043964 25/03/2023 Govinthammal 2904012WL146647 Govinthammal 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Govinthammal INDIAN BANK(607105)
55 MERKANAM TN-04-012-020-020/648
(KILEDAIYALAM) 		2904012000NRG23250320235043965 25/03/2023 Kalaivani 2904012WL146647 Kalaivani 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Kalaivani INDIAN BANK(607105)
56 MERKANAM TN-04-012-020-020/687
(KILEDAIYALAM) 		2904012000NRG23250320235043966 25/03/2023 Ramasamy 2904012WL146647 Ramasamy 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Ramasamy INDIAN BANK(607105)
57 MERKANAM TN-04-012-020-020/768
(KILEDAIYALAM) 		2904012000NRG23250320235043967 25/03/2023 Mohana 2904012WL146647 Mohana 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Mohana INDIAN BANK(607105)
58 MERKANAM TN-04-012-020-020/795
(KILEDAIYALAM) 		2904012000NRG23250320235043968 25/03/2023 Jeyanthi 2904012WL146647 Jeyanthi 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Jeyanthi INDIAN BANK(607105)
59 MERKANAM TN-04-012-020-020/813
(KILEDAIYALAM) 		2904012000NRG23250320235043969 25/03/2023 Backiyalakshmi 2904012WL146647 Backiyalakshmi 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Backiyalakshmi INDIAN BANK(607105)
60 MERKANAM TN-04-012-020-020/841
(KILEDAIYALAM) 		2904012000NRG23250320235043970 25/03/2023 Tamilarasi 2904012WL146647 Tamilarasi 00176 IDIB000T098 800 800 Processed 03/04/2023 005714223 Tamilarasi UNION BANK OF INDIA(508500)
61 MERKANAM TN-04-012-020-020/847
(KILEDAIYALAM) 		2904012000NRG23250320235043972 25/03/2023 Ellammal 2904012WL146647 Ellammal 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Ellammal INDIAN BANK(607105)
62 MERKANAM TN-04-012-020-020/848
(KILEDAIYALAM) 		2904012000NRG23250320235043973 25/03/2023 Sooriyakala 2904012WL146647 Sooriyakala 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Sooriyakala INDIAN BANK(607105)
63 MERKANAM TN-04-012-020-020/865
(KILEDAIYALAM) 		2904012000NRG23250320235043974 25/03/2023 Sathiya 2904012WL146647 Sathiya 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Sathiya INDIAN BANK(607105)
64 MERKANAM TN-04-012-020-020/867
(KILEDAIYALAM) 		2904012000NRG23250320235043975 25/03/2023 Saranya 2904012WL146647 Saranya 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Saranya INDIAN BANK(607105)
65 MERKANAM TN-04-012-020-020/913
(KILEDAIYALAM) 		2904012000NRG23250320235043976 25/03/2023 Rajeshwari 2904012WL146647 Rajeshwari 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Rajeshwari INDIAN BANK(607105)
66 MERKANAM TN-04-012-020-021/835
(KILEDAIYALAM) 		2904012000NRG23250320235043977 25/03/2023 Bhuvaneshwari 2904012WL146647 Bhuvaneshwari 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Bhuvaneshwari INDIAN BANK(607105)
67 MERKANAM TN-04-012-020-021/864
(KILEDAIYALAM) 		2904012000NRG23250320235043978 25/03/2023 Kalaivani 2904012WL146647 Kalaivani 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Kalaivani INDIAN BANK(607105)
68 MERKANAM TN-04-012-020-021/872
(KILEDAIYALAM) 		2904012000NRG23250320235043979 25/03/2023 Saranya 2904012WL146647 Saranya 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Saranya STATE BANK OF INDIA(508548)
69 MERKANAM TN-04-012-020-021/873
(KILEDAIYALAM) 		2904012000NRG23250320235043980 25/03/2023 Thamaraiselvi 2904012WL146647 Thamaraiselvi 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Thamaraiselvi INDIAN BANK(607105)
70 MERKANAM TN-04-012-020-021/874
(KILEDAIYALAM) 		2904012000NRG23250320235043981 25/03/2023 Mangayarkarasi 2904012WL146647 Mangayarkarasi 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Mangayarkarasi INDIAN BANK(607105)
71 MERKANAM TN-04-012-020-021/878
(KILEDAIYALAM) 		2904012000NRG23250320235043982 25/03/2023 Shanthi 2904012WL146647 Shanthi 00176 IDIB000T098 800 800 Processed 03/04/2023 005714223 Shanthi INDIAN OVERSEAS BANK(508541)
72 MERKANAM TN-04-012-020-021/880
(KILEDAIYALAM) 		2904012000NRG23250320235043983 25/03/2023 Sumithra 2904012WL146647 Sumithra 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Sumithra INDIAN BANK(607105)
73 MERKANAM TN-04-012-020-021/892
(KILEDAIYALAM) 		2904012000NRG23250320235043984 25/03/2023 Nadarajan 2904012WL146647 Nadarajan 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Nadarajan INDIAN BANK(607105)
74 MERKANAM TN-04-012-020-021/896
(KILEDAIYALAM) 		2904012000NRG23250320235043985 25/03/2023 Srimathi 2904012WL146647 Srimathi 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Srimathi INDIAN BANK(607105)
75 MERKANAM TN-04-012-020-021/897
(KILEDAIYALAM) 		2904012000NRG23250320235043986 25/03/2023 Bhuvaneshwari 2904012WL146647 Bhuvaneshwari 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Bhuvaneshwari INDIAN BANK(607105)
76 MERKANAM TN-04-012-020-021/935
(KILEDAIYALAM) 		2904012000NRG23250320235043987 25/03/2023 Selvarani 2904012WL146647 Selvarani 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Selvarani BANK OF BARODA(606985)
77 MERKANAM TN-04-012-020-021/949
(KILEDAIYALAM) 		2904012000NRG23250320235043989 25/03/2023 Mathivani 2904012WL146647 Mathivani 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Mathivani INDIAN BANK(607105)
78 MERKANAM TN-04-012-020-021/958
(KILEDAIYALAM) 		2904012000NRG23250320235043990 25/03/2023 Rajalakshmi 2904012WL146647 Rajalakshmi 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Rajalakshmi INDIAN BANK(607105)
79 MERKANAM TN-04-012-020-021/961
(KILEDAIYALAM) 		2904012000NRG23250320235043991 25/03/2023 Sakthi 2904012WL146647 Sakthi 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Sakthi INDIAN BANK(607105)
SubTotal 62600 62600
Total 62600 62600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_250323APB_FTO_1696994 Indian Bank IDIB000T098 JAYAPURAM 62600

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