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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:57:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_141022APB_FTO_1009274
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 PALAYAMKOTTAI TN-26-001-003-002/1642-A
(Seevalaperi) 		2926001000NRG23141020221536822 14/10/2022 Selvarani 2926001WL068771 Selvarani 00176 IDIB000M303 470 470 Processed 19/10/2022 018043886 Selvarani INDIAN BANK(607105)
SubTotal 470 470
2 PALAYAMKOTTAI TN-26-001-003-002/1469-A
(Seevalaperi) 		2926001000NRG23141020221536810 14/10/2022 Mariyanatchathiram 2926001WL068771 Mariyanatchathiram 00176 IDIB000P008 470 470 Processed 19/10/2022 018043886 Mariyanatchathiram INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-003-002/1471-A
(Seevalaperi) 		2926001000NRG23141020221536811 14/10/2022 Muthuselvi 2926001WL068771 Muthuselvi 00176 IDIB000P008 940 940 Processed 19/10/2022 018043886 Muthuselvi INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-003-002/1473-A
(Seevalaperi) 		2926001000NRG23141020221536812 14/10/2022 Yesuvadiyal 2926001WL068771 Yesuvadiyal 00176 IDIB000P008 470 470 Processed 19/10/2022 018043886 Yesuvadiyal INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-003-002/1474-A
(Seevalaperi) 		2926001000NRG23141020221536813 14/10/2022 Ravi Kala 2926001WL068771 Ravi Kala 00176 IDIB000P008 705 705 Processed 19/10/2022 018043886 Ravi Kala INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-003-002/1484-A
(Seevalaperi) 		2926001000NRG23141020221536814 14/10/2022 Eswari 2926001WL068771 Eswari 00176 IDIB000P008 235 235 Processed 19/10/2022 018043886 Eswari INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-003-002/1501-A
(Seevalaperi) 		2926001000NRG23141020221536815 14/10/2022 Muniyasamy K 2926001WL068771 Muniyasamy K 00176 IDIB000P008 940 940 Processed 19/10/2022 018043886 Muniyasamy K INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-003-002/1506-A
(Seevalaperi) 		2926001000NRG23141020221536816 14/10/2022 Mariammal 2926001WL068771 Mariammal 00176 IDIB000P008 940 940 Processed 19/10/2022 018043886 Mariammal INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-003-002/1511-A
(Seevalaperi) 		2926001000NRG23141020221536817 14/10/2022 Rajakani 2926001WL068771 Rajakani 00176 IDIB000P008 705 705 Processed 19/10/2022 018043886 Rajakani INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-003-002/1512-A
(Seevalaperi) 		2926001000NRG23141020221536818 14/10/2022 Mariya pushpam 2926001WL068771 Mariya pushpam 00176 IDIB000P008 1175 1175 Processed 19/10/2022 018043886 Mariya pushpam INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-003-002/1540-A
(Seevalaperi) 		2926001000NRG23141020221536819 14/10/2022 Muruga Lakshmi S. 2926001WL068771 Muruga Lakshmi S. 00176 IDIB000P008 705 705 Processed 19/10/2022 018043886 Muruga Lakshmi S. INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-003-002/1620-A
(Seevalaperi) 		2926001000NRG23141020221536820 14/10/2022 MariaJeyanthi Rani P 2926001WL068771 MariaJeyanthi Rani P 00176 IDIB000P008 1175 1175 Processed 19/10/2022 018043886 MariaJeyanthi Rani P CANARA BANK(508532)
13 PALAYAMKOTTAI TN-26-001-003-002/1641-A
(Seevalaperi) 		2926001000NRG23141020221536821 14/10/2022 Jothy 2926001WL068771 Jothy 00176 IDIB000P008 705 705 Processed 19/10/2022 018043886 Jothy INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-003-002/1646-A
(Seevalaperi) 		2926001000NRG23141020221536823 14/10/2022 Pon Selvi 2926001WL068771 Pon Selvi 00176 IDIB000P008 940 940 Processed 19/10/2022 018043886 Pon Selvi INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-003-002/1715-A
(Seevalaperi) 		2926001000NRG23141020221536824 14/10/2022 Natchathiram 2926001WL068771 Natchathiram 00176 IDIB000P008 940 940 Processed 19/10/2022 018043886 Natchathiram INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-003-002/1730-A
(Seevalaperi) 		2926001000NRG23141020221536825 14/10/2022 V Packiaselvam 2926001WL068771 V Packiaselvam 00176 IDIB000P008 940 940 Processed 19/10/2022 018043886 V Packiaselvam INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-003-003/1021-A
(Seevalaperi) 		2926001000NRG23141020221536830 14/10/2022 Jeyarani.S 2926001WL068771 Jeyarani.S 00176 IDIB000P008 470 470 Processed 19/10/2022 018043886 Jeyarani.S INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-003-003/1023-A
(Seevalaperi) 		2926001000NRG23141020221536831 14/10/2022 Amala pushpam.G 2926001WL068771 Amala pushpam.G 00176 IDIB000P008 1175 1175 Processed 19/10/2022 018043886 Amala pushpam.G INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-003-003/1026-A
(Seevalaperi) 		2926001000NRG23141020221536832 14/10/2022 Mariammal.S 2926001WL068771 Mariammal.S 00176 IDIB000P008 235 235 Processed 19/10/2022 018043886 Mariammal.S CANARA BANK(508532)
20 PALAYAMKOTTAI TN-26-001-003-003/1027-A
(Seevalaperi) 		2926001000NRG23141020221536833 14/10/2022 Vasantha 2926001WL068771 Vasantha 00176 IDIB000P008 705 705 Processed 19/10/2022 018043886 Vasantha INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-003-003/1033-A
(Seevalaperi) 		2926001000NRG23141020221536834 14/10/2022 Mariya anthony.S 2926001WL068771 Mariya anthony.S 00176 IDIB000P008 1175 1175 Processed 19/10/2022 018043886 Mariya anthony.S INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-003-003/1038-A
(Seevalaperi) 		2926001000NRG23141020221536835 14/10/2022 Muthammal.S 2926001WL068771 Muthammal.S 00176 IDIB000P008 1175 1175 Processed 19/10/2022 018043886 Muthammal.S INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-003-003/1040-A
(Seevalaperi) 		2926001000NRG23141020221536836 14/10/2022 Annapushpam.K 2926001WL068771 Annapushpam.K 00176 IDIB000P008 705 705 Processed 19/10/2022 018043886 Annapushpam.K CANARA BANK(508532)
24 PALAYAMKOTTAI TN-26-001-003-003/1050-A
(Seevalaperi) 		2926001000NRG23141020221536837 14/10/2022 Aruna devi.S 2926001WL068771 Aruna devi.S 00176 IDIB000P008 235 235 Processed 19/10/2022 018043886 Aruna devi.S INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-003-003/1055-A
(Seevalaperi) 		2926001000NRG23141020221536838 14/10/2022 Paripooranam.P 2926001WL068771 Paripooranam.P 00176 IDIB000P008 1175 1175 Processed 19/10/2022 018043886 Paripooranam.P INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-003-003/1067-A
(Seevalaperi) 		2926001000NRG23141020221536839 14/10/2022 Amala pushpam.P 2926001WL068771 Amala pushpam.P 00176 IDIB000P008 940 940 Processed 19/10/2022 018043886 Amala pushpam.P STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-003-003/1070-A
(Seevalaperi) 		2926001000NRG23141020221536840 14/10/2022 Anna selvam.G 2926001WL068771 Anna selvam.G 00176 IDIB000P008 940 940 Processed 19/10/2022 018043886 Anna selvam.G PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-003-003/1073-A
(Seevalaperi) 		2926001000NRG23141020221536841 14/10/2022 Pon rani.M 2926001WL068771 Pon rani.M 00176 IDIB000P008 1175 1175 Processed 19/10/2022 018043886 Pon rani.M INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-003-003/1078-A
(Seevalaperi) 		2926001000NRG23141020221536842 14/10/2022 Gnana vadivoo.E 2926001WL068771 Gnana vadivoo.E 00176 IDIB000P008 705 705 Processed 19/10/2022 018043886 Gnana vadivoo.E INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-003-003/1082-A
(Seevalaperi) 		2926001000NRG23141020221536843 14/10/2022 Sudalai madi.S 2926001WL068771 Sudalai madi.S 00176 IDIB000P008 705 705 Processed 19/10/2022 018043886 Sudalai madi.S INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-003-003/1085-A
(Seevalaperi) 		2926001000NRG23141020221536844 14/10/2022 Anthony sebasthian.A 2926001WL068771 Anthony sebasthian.A 00176 IDIB000P008 1175 1175 Processed 19/10/2022 018043886 Anthony sebasthian.A CANARA BANK(508532)
32 PALAYAMKOTTAI TN-26-001-003-003/1091-A
(Seevalaperi) 		2926001000NRG23141020221536845 14/10/2022 Arumugam.P 2926001WL068771 Arumugam.P 00176 IDIB000P008 235 235 Processed 19/10/2022 018043886 Arumugam.P INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-003-003/1093-A
(Seevalaperi) 		2926001000NRG23141020221536846 14/10/2022 Mariammal.c 2926001WL068771 Mariammal.c 00176 IDIB000P008 1175 1175 Processed 19/10/2022 018043886 Mariammal.c INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-003-003/1096-A
(Seevalaperi) 		2926001000NRG23141020221536847 14/10/2022 Arumugam.R 2926001WL068771 Arumugam.R 00176 IDIB000P008 470 470 Processed 19/10/2022 018043886 Arumugam.R INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-003-003/1097-A
(Seevalaperi) 		2926001000NRG23141020221536848 14/10/2022 Thangam.G 2926001WL068771 Thangam.G 00176 IDIB000P008 470 470 Processed 19/10/2022 018043886 Thangam.G INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-003-003/1099-A
(Seevalaperi) 		2926001000NRG23141020221536849 14/10/2022 Annammal.S 2926001WL068771 Annammal.S 00176 IDIB000P008 470 470 Processed 19/10/2022 018043886 Annammal.S INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-003-003/1105-A
(Seevalaperi) 		2926001000NRG23141020221536850 14/10/2022 Shunmuga Kani M. 2926001WL068771 Shunmuga Kani M. 00176 IDIB000P008 235 235 Processed 19/10/2022 018043886 Shunmuga Kani M. INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-003-003/1112-A
(Seevalaperi) 		2926001000NRG23141020221536851 14/10/2022 Mariammal.A 2926001WL068771 Mariammal.A 00176 IDIB000P008 940 940 Processed 19/10/2022 018043886 Mariammal.A INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-003-003/1113-A
(Seevalaperi) 		2926001000NRG23141020221536852 14/10/2022 Perinpam 2926001WL068771 Perinpam 00176 IDIB000P008 1175 1175 Processed 19/10/2022 018043886 Perinpam INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-003-003/1116-A
(Seevalaperi) 		2926001000NRG23141020221536853 14/10/2022 Thangaraj 2926001WL068771 Thangaraj 00176 IDIB000P008 843 843 Processed 19/10/2022 018043886 Thangaraj INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-003-003/1120-a
(Seevalaperi) 		2926001000NRG23141020221536854 14/10/2022 Deva Nesam P 2926001WL068771 Deva Nesam P 00176 IDIB000P008 470 470 Processed 19/10/2022 018043886 Deva Nesam P INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-003-003/1123-A
(Seevalaperi) 		2926001000NRG23141020221536855 14/10/2022 Chellammal.S 2926001WL068771 Chellammal.S 00176 IDIB000P008 470 470 Processed 19/10/2022 018043886 Chellammal.S INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-003-003/1127-A
(Seevalaperi) 		2926001000NRG23141020221536856 14/10/2022 Ponnuthai.E 2926001WL068771 Ponnuthai.E 00176 IDIB000P008 940 940 Processed 19/10/2022 018043886 Ponnuthai.E INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-003-003/1131-A
(Seevalaperi) 		2926001000NRG23141020221536857 14/10/2022 Pakkiam.E 2926001WL068771 Pakkiam.E 00176 IDIB000P008 940 940 Processed 19/10/2022 018043886 Pakkiam.E INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-003-003/1132-A
(Seevalaperi) 		2926001000NRG23141020221536858 14/10/2022 Kanni mariyal.S 2926001WL068771 Kanni mariyal.S 00176 IDIB000P008 470 470 Processed 19/10/2022 018043886 Kanni mariyal.S INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-003-003/1141-A
(Seevalaperi) 		2926001000NRG23141020221536859 14/10/2022 Kalyani U. 2926001WL068771 Kalyani U. 00176 IDIB000P008 1175 1175 Processed 19/10/2022 018043886 Kalyani U. INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-003-003/1147-A
(Seevalaperi) 		2926001000NRG23141020221536860 14/10/2022 Anthonyammal.S 2926001WL068771 Anthonyammal.S 00176 IDIB000P008 940 940 Processed 19/10/2022 018043886 Anthonyammal.S INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-003-003/1149-A
(Seevalaperi) 		2926001000NRG23141020221536861 14/10/2022 Chellathai.K 2926001WL068771 Chellathai.K 00176 IDIB000P008 1175 1175 Processed 19/10/2022 018043886 Chellathai.K INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-003-003/1159-A
(Seevalaperi) 		2926001000NRG23141020221536862 14/10/2022 Gnana Sundari 2926001WL068771 Gnana Sundari 00176 IDIB000P008 705 705 Processed 19/10/2022 018043886 Gnana Sundari INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-003-003/1161-A
(Seevalaperi) 		2926001000NRG23141020221536863 14/10/2022 Dasammal.C 2926001WL068771 Dasammal.C 00176 IDIB000P008 940 940 Processed 19/10/2022 018043886 Dasammal.C INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-003-003/1163-A
(Seevalaperi) 		2926001000NRG23141020221536864 14/10/2022 Prema.P 2926001WL068771 Prema.P 00176 IDIB000P008 235 235 Processed 19/10/2022 018043886 Prema.P INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-003-003/1180-A
(Seevalaperi) 		2926001000NRG23141020221536866 14/10/2022 Esther mani.Y 2926001WL068771 Esther mani.Y 00176 IDIB000P008 705 705 Processed 19/10/2022 018043886 Esther mani.Y CANARA BANK(508532)
53 PALAYAMKOTTAI TN-26-001-003-003/1186-A
(Seevalaperi) 		2926001000NRG23141020221536867 14/10/2022 Muthu mari.C 2926001WL068771 Muthu mari.C 00176 IDIB000P008 470 470 Processed 19/10/2022 018043886 Muthu mari.C CANARA BANK(508532)
54 PALAYAMKOTTAI TN-26-001-003-003/1187-A
(Seevalaperi) 		2926001000NRG23141020221536868 14/10/2022 Muthu lakshmi.C 2926001WL068771 Muthu lakshmi.C 00176 IDIB000P008 705 705 Processed 19/10/2022 018043886 Muthu lakshmi.C INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-003-003/1192-A
(Seevalaperi) 		2926001000NRG23141020221536869 14/10/2022 Chitra.A 2926001WL068771 Chitra.A 00176 IDIB000P008 940 940 Processed 19/10/2022 018043886 Chitra.A INDIAN BANK(607105)
56 PALAYAMKOTTAI TN-26-001-003-003/1197-A
(Seevalaperi) 		2926001000NRG23141020221536870 14/10/2022 Sahaya rani.M 2926001WL068771 Sahaya rani.M 00176 IDIB000P008 940 940 Processed 19/10/2022 018043886 Sahaya rani.M INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-003-003/1211-A
(Seevalaperi) 		2926001000NRG23141020221536871 14/10/2022 Nalla muthu.K 2926001WL068771 Nalla muthu.K 00176 IDIB000P008 1175 1175 Processed 19/10/2022 018043886 Nalla muthu.K INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-003-003/1266-a
(Seevalaperi) 		2926001000NRG23141020221536873 14/10/2022 Ilakiya 2926001WL068771 Ilakiya 00176 IDIB000P008 705 705 Processed 19/10/2022 018043886 Ilakiya INDIAN BANK(607105)
59 PALAYAMKOTTAI TN-26-001-003-003/1283-a
(Seevalaperi) 		2926001000NRG23141020221536875 14/10/2022 MuthuLakshmi 2926001WL068771 MuthuLakshmi 00176 IDIB000P008 940 940 Processed 19/10/2022 018043886 MuthuLakshmi INDIAN BANK(607105)
60 PALAYAMKOTTAI TN-26-001-003-003/1291-a
(Seevalaperi) 		2926001000NRG23141020221536876 14/10/2022 Mariammal 2926001WL068771 Mariammal 00176 IDIB000P008 235 235 Processed 19/10/2022 018043886 Mariammal CANARA BANK(508532)
61 PALAYAMKOTTAI TN-26-001-003-003/1301-a
(Seevalaperi) 		2926001000NRG23141020221536877 14/10/2022 Samuthirakani 2926001WL068771 Samuthirakani 00176 IDIB000P008 705 705 Processed 19/10/2022 018043886 Samuthirakani INDIAN BANK(607105)
62 PALAYAMKOTTAI TN-26-001-003-003/156-A
(Seevalaperi) 		2926001000NRG23141020221536878 14/10/2022 Arul selvi 2926001WL068771 Arul selvi 00176 IDIB000P008 940 940 Processed 19/10/2022 018043886 Arul selvi INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-003-003/173-A
(Seevalaperi) 		2926001000NRG23141020221536879 14/10/2022 Selvam 2926001WL068771 Selvam 00176 IDIB000P008 940 940 Processed 19/10/2022 018043886 Selvam INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-003-003/177-A
(Seevalaperi) 		2926001000NRG23141020221536880 14/10/2022 Pappa 2926001WL068771 Pappa 00176 IDIB000P008 705 705 Processed 19/10/2022 018043886 Pappa CANARA BANK(508532)
65 PALAYAMKOTTAI TN-26-001-003-003/180-A
(Seevalaperi) 		2926001000NRG23141020221536881 14/10/2022 Sulochana merio 2926001WL068771 Sulochana merio 00176 IDIB000P008 940 940 Processed 19/10/2022 018043886 Sulochana merio INDIAN BANK(607105)
66 PALAYAMKOTTAI TN-26-001-003-003/183-A
(Seevalaperi) 		2926001000NRG23141020221536882 14/10/2022 Mariammal 2926001WL068771 Mariammal 00176 IDIB000P008 1405 1405 Processed 19/10/2022 018043886 Mariammal INDIAN BANK(607105)
67 PALAYAMKOTTAI TN-26-001-003-003/193-A
(Seevalaperi) 		2926001000NRG23141020221536883 14/10/2022 Shanthi S. 2926001WL068771 Shanthi S. 00176 IDIB000P008 235 235 Processed 19/10/2022 018043886 Shanthi S. INDIAN BANK(607105)
68 PALAYAMKOTTAI TN-26-001-003-003/198-A
(Seevalaperi) 		2926001000NRG23141020221536884 14/10/2022 Muthammal A. 2926001WL068771 Muthammal A. 00176 IDIB000P008 235 235 Processed 19/10/2022 018043886 Muthammal A. INDIAN BANK(607105)
69 PALAYAMKOTTAI TN-26-001-003-003/424-A
(Seevalaperi) 		2926001000NRG23141020221536885 14/10/2022 Valli 2926001WL068771 Valli 00176 IDIB000P008 705 705 Processed 19/10/2022 018043886 Valli INDIAN BANK(607105)
70 PALAYAMKOTTAI TN-26-001-003-003/432-A
(Seevalaperi) 		2926001000NRG23141020221536886 14/10/2022 Packiarani 2926001WL068771 Packiarani 00176 IDIB000P008 705 705 Processed 19/10/2022 018043886 Packiarani INDIAN BANK(607105)
71 PALAYAMKOTTAI TN-26-001-003-003/435-A
(Seevalaperi) 		2926001000NRG23141020221536887 14/10/2022 RajaPushpam 2926001WL068771 RajaPushpam 00176 IDIB000P008 705 705 Processed 19/10/2022 018043886 RajaPushpam INDIAN BANK(607105)
72 PALAYAMKOTTAI TN-26-001-003-003/604
(Seevalaperi) 		2926001000NRG23141020221536888 14/10/2022 Pappammal 2926001WL068771 Pappammal 00176 IDIB000P008 235 235 Processed 19/10/2022 018043886 Pappammal INDIAN BANK(607105)
SubTotal 54418 54418
Total 54888 54888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_141022APB_FTO_1009274 Indian Bank IDIB000M303 MAHARAJA NAGAR 470
2 PALAYAMKOTTAI TN2926001_141022APB_FTO_1009274 Indian Bank IDIB000P008 PALAYAMKOTTAI 51128
3 PALAYAMKOTTAI TN2926001_141022APB_FTO_1009274 Indian Bank IDIB000P008 Palyamkottai 3290

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