Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:51:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_250323APB_FTO_1695851
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 PULLAMPADY TN-16-009-007-007/170-A
(KEELA ARASUR) 		2916009000NRG23240320233825050 25/03/2023 Selvarani 2916009WL111416 Selvarani 00176 IDIB000K131 1680 1680 Processed 02/04/2023 005714223 Selvarani PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
2 PULLAMPADY TN-16-009-007-007/152-A
(KEELA ARASUR) 		2916009000NRG23240320233825049 25/03/2023 MINNALKODI 2916009WL111416 MINNALKODI 00354 PUNB0060300 840 840 Processed 02/04/2023 005714223 MINNALKODI PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-007-007/171-A
(KEELA ARASUR) 		2916009000NRG23240320233825051 25/03/2023 DHANABAKYAM 2916009WL111416 DHANABAKYAM 00354 PUNB0060300 840 840 Processed 02/04/2023 005714223 DHANABAKYAM PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-007-007/177-A
(KEELA ARASUR) 		2916009000NRG23240320233825052 25/03/2023 BHARATHI 2916009WL111416 BHARATHI 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005714223 BHARATHI PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-007-007/186-A
(KEELA ARASUR) 		2916009000NRG23240320233825053 25/03/2023 CHITHRA 2916009WL111416 CHITHRA 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005714223 CHITHRA PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-007-007/193-A
(KEELA ARASUR) 		2916009000NRG23240320233825054 25/03/2023 Muthulakshmi 2916009WL111416 Muthulakshmi 00354 PUNB0060300 1120 1120 Processed 02/04/2023 005714223 Muthulakshmi PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-007-007/214-A
(KEELA ARASUR) 		2916009000NRG23240320233825055 25/03/2023 KALAIARASI 2916009WL111416 KALAIARASI 00354 PUNB0060300 560 560 Processed 02/04/2023 005714223 KALAIARASI KARUR VYSA BANK(607100)
8 PULLAMPADY TN-16-009-007-007/235-A
(KEELA ARASUR) 		2916009000NRG23240320233825056 25/03/2023 PAPATHIYAMMAL 2916009WL111416 PAPATHIYAMMAL 00354 PUNB0060300 560 560 Processed 02/04/2023 005714223 PAPATHIYAMMAL PUNJAB NATIONAL BANK(508568)
9 PULLAMPADY TN-16-009-007-007/236-A
(KEELA ARASUR) 		2916009000NRG23240320233825057 25/03/2023 SAROJA 2916009WL111416 SAROJA 00354 PUNB0060300 840 840 Processed 02/04/2023 005714223 SAROJA PUNJAB NATIONAL BANK(508568)
10 PULLAMPADY TN-16-009-007-007/250-A
(KEELA ARASUR) 		2916009000NRG23240320233825058 25/03/2023 SAKKARAI 2916009WL111416 SAKKARAI 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005714223 SAKKARAI PUNJAB NATIONAL BANK(508568)
11 PULLAMPADY TN-16-009-007-007/252-A
(KEELA ARASUR) 		2916009000NRG23240320233825059 25/03/2023 INDIRAGANTHI 2916009WL111416 INDIRAGANTHI 00354 PUNB0060300 280 280 Processed 02/04/2023 005714223 INDIRAGANTHI INDIAN BANK(607105)
12 PULLAMPADY TN-16-009-007-007/253-A
(KEELA ARASUR) 		2916009000NRG23240320233825060 25/03/2023 MUTHULAXMI 2916009WL111416 MUTHULAXMI 00354 PUNB0060300 840 840 Processed 02/04/2023 005714223 MUTHULAXMI PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-007-007/254-A
(KEELA ARASUR) 		2916009000NRG23240320233825061 25/03/2023 PAPPATHY 2916009WL111416 PAPPATHY 00354 PUNB0060300 840 840 Processed 02/04/2023 005714223 PAPPATHY PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-007-007/26-A
(KEELA ARASUR) 		2916009000NRG23240320233825062 25/03/2023 JOTHYMANI 2916009WL111416 JOTHYMANI 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005714223 JOTHYMANI INDIAN BANK(607105)
15 PULLAMPADY TN-16-009-007-007/262-A
(KEELA ARASUR) 		2916009000NRG23240320233825063 25/03/2023 Kalaiselvi 2916009WL111416 Kalaiselvi 00354 PUNB0060300 560 560 Processed 02/04/2023 005714223 Kalaiselvi FEDERAL BANK(607165)
16 PULLAMPADY TN-16-009-007-007/263-A
(KEELA ARASUR) 		2916009000NRG23240320233825064 25/03/2023 Saraswathi 2916009WL111416 Saraswathi 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005714223 Saraswathi INDIAN BANK(607105)
17 PULLAMPADY TN-16-009-007-007/264-A
(KEELA ARASUR) 		2916009000NRG23240320233825065 25/03/2023 Asaikani 2916009WL111416 Asaikani 00354 PUNB0060300 840 840 Processed 02/04/2023 005714223 Asaikani PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-007-007/267-A
(KEELA ARASUR) 		2916009000NRG23240320233825066 25/03/2023 Raja 2916009WL111416 Raja 00354 PUNB0060300 840 840 Processed 02/04/2023 005714223 Raja PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-007-007/270-A
(KEELA ARASUR) 		2916009000NRG23240320233825067 25/03/2023 Pappathi 2916009WL111416 Pappathi 00354 PUNB0060300 560 560 Processed 02/04/2023 005714223 Pappathi PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-007-007/271-A
(KEELA ARASUR) 		2916009000NRG23240320233825068 25/03/2023 Punithavathi 2916009WL111416 Punithavathi 00354 PUNB0060300 560 560 Processed 02/04/2023 005714223 Punithavathi PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-007-007/272-A
(KEELA ARASUR) 		2916009000NRG23240320233825069 25/03/2023 Selvarani 2916009WL111416 Selvarani 00354 PUNB0060300 560 560 Processed 02/04/2023 005714223 Selvarani PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-007-007/283-A
(KEELA ARASUR) 		2916009000NRG23240320233825070 25/03/2023 Sellam 2916009WL111416 Sellam 00354 PUNB0060300 840 840 Processed 02/04/2023 005714223 Sellam PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-007-007/284-A
(KEELA ARASUR) 		2916009000NRG23240320233825072 25/03/2023 Gandhi 2916009WL111416 Gandhi 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005714223 Gandhi PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-007-007/284-A
(KEELA ARASUR) 		2916009000NRG23240320233825071 25/03/2023 Ravichandhiran 2916009WL111416 Ravichandhiran 00354 PUNB0060300 840 840 Processed 02/04/2023 005714223 Ravichandhiran PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-007-007/287-A
(KEELA ARASUR) 		2916009000NRG23240320233825073 25/03/2023 Santhi 2916009WL111416 Santhi 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005714223 Santhi PUNJAB NATIONAL BANK(508568)
26 PULLAMPADY TN-16-009-007-007/291-A
(KEELA ARASUR) 		2916009000NRG23240320233825074 25/03/2023 Veerammal 2916009WL111416 Veerammal 00354 PUNB0060300 1120 1120 Processed 02/04/2023 005714223 Veerammal PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-007-007/294-A
(KEELA ARASUR) 		2916009000NRG23240320233825075 25/03/2023 Malarselvi 2916009WL111416 Malarselvi 00354 PUNB0060300 560 560 Processed 02/04/2023 005714223 Malarselvi PUNJAB NATIONAL BANK(508568)
28 PULLAMPADY TN-16-009-007-007/300-A
(KEELA ARASUR) 		2916009000NRG23240320233825076 25/03/2023 Suriyammal 2916009WL111416 Suriyammal 00354 PUNB0060300 840 840 Processed 02/04/2023 005714223 Suriyammal PUNJAB NATIONAL BANK(508568)
29 PULLAMPADY TN-16-009-007-007/301-A
(KEELA ARASUR) 		2916009000NRG23240320233825077 25/03/2023 Pappathi 2916009WL111416 Pappathi 00354 PUNB0060300 840 840 Processed 02/04/2023 005714223 Pappathi PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-007-007/304-A
(KEELA ARASUR) 		2916009000NRG23240320233825078 25/03/2023 Mahalakshmi 2916009WL111416 Mahalakshmi 00354 PUNB0060300 840 840 Processed 02/04/2023 005714223 Mahalakshmi PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-007-007/308-A
(KEELA ARASUR) 		2916009000NRG23240320233825079 25/03/2023 Malarkodi 2916009WL111416 Malarkodi 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005714223 Malarkodi INDIAN BANK(607105)
32 PULLAMPADY TN-16-009-007-007/316-A
(KEELA ARASUR) 		2916009000NRG23240320233825080 25/03/2023 Rani 2916009WL111416 Rani 00354 PUNB0060300 840 840 Processed 02/04/2023 005714223 Rani PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-007-007/317-A
(KEELA ARASUR) 		2916009000NRG23240320233825081 25/03/2023 Jeyanthi 2916009WL111416 Jeyanthi 00354 PUNB0060300 560 560 Processed 02/04/2023 005714223 Jeyanthi PUNJAB NATIONAL BANK(508568)
34 PULLAMPADY TN-16-009-007-007/319-A
(KEELA ARASUR) 		2916009000NRG23240320233825082 25/03/2023 Kalaiselvi 2916009WL111416 Kalaiselvi 00354 PUNB0060300 560 560 Processed 02/04/2023 005714223 Kalaiselvi PUNJAB NATIONAL BANK(508568)
35 PULLAMPADY TN-16-009-007-007/32-A
(KEELA ARASUR) 		2916009000NRG23240320233825083 25/03/2023 SAVANTHY 2916009WL111416 SAVANTHY 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005714223 SAVANTHY PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-007-007/321-A
(KEELA ARASUR) 		2916009000NRG23240320233825084 25/03/2023 Sinnammal 2916009WL111416 Sinnammal 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005714223 Sinnammal PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-007-007/322-A
(KEELA ARASUR) 		2916009000NRG23240320233825085 25/03/2023 Ramayi 2916009WL111416 Ramayi 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005714223 Ramayi PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-007-007/324-A
(KEELA ARASUR) 		2916009000NRG23240320233825086 25/03/2023 Vijaya 2916009WL111416 Vijaya 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005714223 Vijaya PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-007-007/327-A
(KEELA ARASUR) 		2916009000NRG23240320233825087 25/03/2023 Sandhosam 2916009WL111416 Sandhosam 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005714223 Sandhosam PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-007-007/329-A
(KEELA ARASUR) 		2916009000NRG23240320233825088 25/03/2023 Thangam 2916009WL111416 Thangam 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005714223 Thangam PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-007-007/330-A
(KEELA ARASUR) 		2916009000NRG23240320233825089 25/03/2023 Alagammal 2916009WL111416 Alagammal 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005714223 Alagammal PUNJAB NATIONAL BANK(508568)
42 PULLAMPADY TN-16-009-007-007/331-A
(KEELA ARASUR) 		2916009000NRG23240320233825090 25/03/2023 Chandhra 2916009WL111416 Chandhra 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005714223 Chandhra PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-007-007/332-A
(KEELA ARASUR) 		2916009000NRG23240320233825091 25/03/2023 Saroja 2916009WL111416 Saroja 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005714223 Saroja PUNJAB NATIONAL BANK(508568)
44 PULLAMPADY TN-16-009-007-007/335-A
(KEELA ARASUR) 		2916009000NRG23240320233825092 25/03/2023 Tamilarasi 2916009WL111416 Tamilarasi 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005714223 Tamilarasi PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-007-007/354-A
(KEELA ARASUR) 		2916009000NRG23240320233825093 25/03/2023 Ramasundharam 2916009WL111416 Ramasundharam 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005714223 Ramasundharam PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-007-007/359-A
(KEELA ARASUR) 		2916009000NRG23240320233825094 25/03/2023 Chinnasamy 2916009WL111416 Chinnasamy 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005714223 Chinnasamy PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-007-007/378-A
(KEELA ARASUR) 		2916009000NRG23240320233825095 25/03/2023 Sinnammal 2916009WL111416 Sinnammal 00354 PUNB0060300 560 560 Processed 02/04/2023 005714223 Sinnammal PUNJAB NATIONAL BANK(508568)
48 PULLAMPADY TN-16-009-007-007/40-A
(KEELA ARASUR) 		2916009000NRG23240320233825096 25/03/2023 POONGODY 2916009WL111416 POONGODY 00354 PUNB0060300 840 840 Processed 02/04/2023 005714223 POONGODY PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-007-007/488-A
(KEELA ARASUR) 		2916009000NRG23240320233825097 25/03/2023 Kaviyarasi 2916009WL111416 Kaviyarasi 00354 PUNB0060300 280 280 Processed 02/04/2023 005714223 Kaviyarasi PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-007-007/49-A
(KEELA ARASUR) 		2916009000NRG23240320233825098 25/03/2023 Thamilselvi 2916009WL111416 Thamilselvi 00354 PUNB0060300 560 560 Processed 02/04/2023 005714223 Thamilselvi PUNJAB NATIONAL BANK(508568)
51 PULLAMPADY TN-16-009-007-007/506-A
(KEELA ARASUR) 		2916009000NRG23240320233825099 25/03/2023 Kavitha 2916009WL111416 Kavitha 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005714223 Kavitha PUNJAB NATIONAL BANK(508568)
52 PULLAMPADY TN-16-009-007-007/544-A
(KEELA ARASUR) 		2916009000NRG23240320233825100 25/03/2023 Papathi 2916009WL111416 Papathi 00354 PUNB0060300 840 840 Processed 02/04/2023 005714223 Papathi PUNJAB NATIONAL BANK(508568)
53 PULLAMPADY TN-16-009-007-007/545-A
(KEELA ARASUR) 		2916009000NRG23240320233825101 25/03/2023 Selvarani 2916009WL111416 Selvarani 00354 PUNB0060300 840 840 Processed 02/04/2023 005714223 Selvarani PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-007-007/562-A
(KEELA ARASUR) 		2916009000NRG23240320233825102 25/03/2023 Muthukannu 2916009WL111416 Muthukannu 00354 PUNB0060300 840 840 Processed 02/04/2023 005714223 Muthukannu PUNJAB NATIONAL BANK(508568)
55 PULLAMPADY TN-16-009-007-007/58-A
(KEELA ARASUR) 		2916009000NRG23240320233825103 25/03/2023 PORSELVI 2916009WL111416 PORSELVI 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005714223 PORSELVI PUNJAB NATIONAL BANK(508568)
56 PULLAMPADY TN-16-009-007-007/587-A
(KEELA ARASUR) 		2916009000NRG23240320233825104 25/03/2023 Devaki 2916009WL111416 Devaki 00354 PUNB0060300 1120 1120 Processed 02/04/2023 005714223 Devaki PUNJAB NATIONAL BANK(508568)
57 PULLAMPADY TN-16-009-007-007/589-A
(KEELA ARASUR) 		2916009000NRG23240320233825105 25/03/2023 Nallammal 2916009WL111416 Nallammal 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005714223 Nallammal PUNJAB NATIONAL BANK(508568)
58 PULLAMPADY TN-16-009-007-007/634-A
(KEELA ARASUR) 		2916009000NRG23240320233825106 25/03/2023 Sentamilselvi 2916009WL111416 Sentamilselvi 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005714223 Sentamilselvi PUNJAB NATIONAL BANK(508568)
59 PULLAMPADY TN-16-009-007-007/652-A
(KEELA ARASUR) 		2916009000NRG23240320233825107 25/03/2023 Muthammal 2916009WL111416 Muthammal 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005714223 Muthammal STATE BANK OF INDIA(508548)
60 PULLAMPADY TN-16-009-007-007/656-A
(KEELA ARASUR) 		2916009000NRG23240320233825108 25/03/2023 Manimegalai 2916009WL111416 Manimegalai 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005714223 Manimegalai PUNJAB NATIONAL BANK(508568)
61 PULLAMPADY TN-16-009-007-007/658-A
(KEELA ARASUR) 		2916009000NRG23240320233825109 25/03/2023 Kanaga 2916009WL111416 Kanaga 00354 PUNB0060300 1120 1120 Processed 02/04/2023 005714223 Kanaga PUNJAB NATIONAL BANK(508568)
62 PULLAMPADY TN-16-009-007-007/67-A
(KEELA ARASUR) 		2916009000NRG23240320233825110 25/03/2023 THAIYELNAYAKI 2916009WL111416 THAIYELNAYAKI 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005714223 THAIYELNAYAKI PUNJAB NATIONAL BANK(508568)
63 PULLAMPADY TN-16-009-007-007/673-A
(KEELA ARASUR) 		2916009000NRG23240320233825111 25/03/2023 Revathi 2916009WL111416 Revathi 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005714223 Revathi PUNJAB NATIONAL BANK(508568)
64 PULLAMPADY TN-16-009-007-007/736-A
(KEELA ARASUR) 		2916009000NRG23240320233825112 25/03/2023 KANIMOZHI 2916009WL111416 KANIMOZHI 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005714223 KANIMOZHI INDIAN BANK(607105)
65 PULLAMPADY TN-16-009-007-007/737-A
(KEELA ARASUR) 		2916009000NRG23240320233825113 25/03/2023 Gokila 2916009WL111416 Gokila 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005714223 Gokila PUNJAB NATIONAL BANK(508568)
66 PULLAMPADY TN-16-009-007-007/740-A
(KEELA ARASUR) 		2916009000NRG23240320233825114 25/03/2023 Bharathi 2916009WL111416 Bharathi 00354 PUNB0060300 840 840 Processed 03/04/2023 005714223 Bharathi INDIAN OVERSEAS BANK(508541)
67 PULLAMPADY TN-16-009-007-007/747-A
(KEELA ARASUR) 		2916009000NRG23240320233825115 25/03/2023 Saranya 2916009WL111416 Saranya 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005714223 Saranya INDIAN BANK(607105)
68 PULLAMPADY TN-16-009-007-007/784-A
(KEELA ARASUR) 		2916009000NRG23240320233825116 25/03/2023 Rajeshwari M 2916009WL111416 Rajeshwari M 00354 PUNB0060300 1680 1680 Processed 03/04/2023 005714223 Rajeshwari M INDIAN OVERSEAS BANK(508541)
69 PULLAMPADY TN-16-009-007-007/789-A
(KEELA ARASUR) 		2916009000NRG23240320233825117 25/03/2023 Vanmathi A 2916009WL111416 Vanmathi A 00354 PUNB0060300 560 560 Processed 02/04/2023 005714223 Vanmathi A INDIAN BANK(607105)
70 PULLAMPADY TN-16-009-007-007/83-A
(KEELA ARASUR) 		2916009000NRG23240320233825118 25/03/2023 SANTHI 2916009WL111416 SANTHI 00354 PUNB0060300 1120 1120 Processed 02/04/2023 005714223 SANTHI PUNJAB NATIONAL BANK(508568)
71 PULLAMPADY TN-16-009-007-007/87-A
(KEELA ARASUR) 		2916009000NRG23240320233825119 25/03/2023 SANTHANAM 2916009WL111416 SANTHANAM 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005714223 SANTHANAM PUNJAB NATIONAL BANK(508568)
72 PULLAMPADY TN-16-009-007-007/87-A
(KEELA ARASUR) 		2916009000NRG23240320233825120 25/03/2023 SUSILA 2916009WL111416 SUSILA 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005714223 SUSILA PUNJAB NATIONAL BANK(508568)
73 PULLAMPADY TN-16-009-007-007/88-A
(KEELA ARASUR) 		2916009000NRG23240320233825121 25/03/2023 ARIVUKALANSIYAM 2916009WL111416 ARIVUKALANSIYAM 00354 PUNB0060300 560 560 Processed 03/04/2023 005714223 ARIVUKALANSIYAM INDIAN OVERSEAS BANK(508541)
74 PULLAMPADY TN-16-009-007-007/96-A
(KEELA ARASUR) 		2916009000NRG23240320233825122 25/03/2023 ELAYAMANI 2916009WL111416 ELAYAMANI 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005714223 ELAYAMANI PUNJAB NATIONAL BANK(508568)
SubTotal 82880 82880
Total 84560 84560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_250323APB_FTO_1695851 Indian Bank IDIB000K131 KALLAKUDI 1680
2 PULLAMPADY TN2916009_250323APB_FTO_1695851 Punjab National Bank PUNB0060300 DALMIAPURAM 76160
3 PULLAMPADY TN2916009_250323APB_FTO_1695851 Punjab National Bank PUNB0060300 Dalmiyapuram 6720

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