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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_300822APB_FTO_800173
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 CHELLAMPATTI TN-20-009-023-001/838-A
(SINTHUPATTY) 		2920009000NRG23290820220925506 30/08/2022 Karuppaiya 2920009WL024441 Karuppaiya 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Karuppaiya BANK OF INDIA(508505)
2 CHELLAMPATTI TN-20-009-023-001/840-A
(SINTHUPATTY) 		2920009000NRG23290820220925507 30/08/2022 Mokkai 2920009WL024441 Mokkai 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Mokkai INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHELLAMPATTI TN-20-009-023-001/841-A
(SINTHUPATTY) 		2920009000NRG23290820220925508 30/08/2022 Chinnathayi 2920009WL024441 Chinnathayi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Chinnathayi BANK OF INDIA(508505)
4 CHELLAMPATTI TN-20-009-023-001/856-A
(SINTHUPATTY) 		2920009000NRG23290820220925509 30/08/2022 Jeyalakshmi 2920009WL024441 Jeyalakshmi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Jeyalakshmi BANK OF INDIA(508505)
5 CHELLAMPATTI TN-20-009-023-023/10-A
(SINTHUPATTY) 		2920009000NRG23290820220925527 30/08/2022 Lakshmanan 2920009WL024441 Lakshmanan 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Lakshmanan BANK OF INDIA(508505)
6 CHELLAMPATTI TN-20-009-023-023/10-A
(SINTHUPATTY) 		2920009000NRG23290820220925528 30/08/2022 Meena 2920009WL024441 Meena 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Meena ICICI BANK LTD(508534)
7 CHELLAMPATTI TN-20-009-023-023/111-A
(SINTHUPATTY) 		2920009000NRG23290820220925529 30/08/2022 Rani 2920009WL024441 Rani 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHELLAMPATTI TN-20-009-023-023/119-A
(SINTHUPATTY) 		2920009000NRG23290820220925530 30/08/2022 Perumaye 2920009WL024441 Perumaye 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Perumaye BANK OF INDIA(508505)
9 CHELLAMPATTI TN-20-009-023-023/122-A
(SINTHUPATTY) 		2920009000NRG23290820220925531 30/08/2022 Mokkaraj 2920009WL024441 Mokkaraj 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Mokkaraj BANK OF INDIA(508505)
10 CHELLAMPATTI TN-20-009-023-023/124-A
(SINTHUPATTY) 		2920009000NRG23290820220925532 30/08/2022 Osaimani 2920009WL024441 Osaimani 00048 BKID0008258 840 840 Processed 14/10/2022 035857920 Osaimani BANK OF INDIA(508505)
11 CHELLAMPATTI TN-20-009-023-023/124-A
(SINTHUPATTY) 		2920009000NRG23290820220925533 30/08/2022 Pushpam 2920009WL024441 Pushpam 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Pushpam BANK OF INDIA(508505)
12 CHELLAMPATTI TN-20-009-023-023/127-A
(SINTHUPATTY) 		2920009000NRG23290820220925534 30/08/2022 Velthayi 2920009WL024441 Velthayi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Velthayi BANK OF INDIA(508505)
13 CHELLAMPATTI TN-20-009-023-023/13-A
(SINTHUPATTY) 		2920009000NRG23290820220925536 30/08/2022 Jeyaraman 2920009WL024441 Jeyaraman 00048 BKID0008258 630 630 Processed 14/10/2022 035857920 Jeyaraman INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHELLAMPATTI TN-20-009-023-023/13-A
(SINTHUPATTY) 		2920009000NRG23290820220925537 30/08/2022 Pushpam 2920009WL024441 Pushpam 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHELLAMPATTI TN-20-009-023-023/130-A
(SINTHUPATTY) 		2920009000NRG23290820220925538 30/08/2022 Pappiveranathevar 2920009WL024441 Pappiveranathevar 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Pappiveranathevar BANK OF INDIA(508505)
16 CHELLAMPATTI TN-20-009-023-023/130-A
(SINTHUPATTY) 		2920009000NRG23290820220925539 30/08/2022 Perumaye 2920009WL024441 Perumaye 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Perumaye BANK OF INDIA(508505)
17 CHELLAMPATTI TN-20-009-023-023/132-A
(SINTHUPATTY) 		2920009000NRG23290820220925541 30/08/2022 Boomani 2920009WL024441 Boomani 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Boomani INDIAN BANK(607105)
18 CHELLAMPATTI TN-20-009-023-023/132-A
(SINTHUPATTY) 		2920009000NRG23290820220925540 30/08/2022 Mokkai 2920009WL024441 Mokkai 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Mokkai BANK OF INDIA(508505)
19 CHELLAMPATTI TN-20-009-023-023/146-A
(SINTHUPATTY) 		2920009000NRG23290820220925542 30/08/2022 Murukesvari 2920009WL024441 Murukesvari 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Murukesvari INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHELLAMPATTI TN-20-009-023-023/148-A
(SINTHUPATTY) 		2920009000NRG23290820220925543 30/08/2022 Dhanalakshmi 2920009WL024441 Dhanalakshmi 00048 BKID0008258 840 840 Processed 14/10/2022 035857920 Dhanalakshmi BANK OF INDIA(508505)
21 CHELLAMPATTI TN-20-009-023-023/15-A
(SINTHUPATTY) 		2920009000NRG23290820220925544 30/08/2022 Sumathi 2920009WL024441 Sumathi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Sumathi BANK OF INDIA(508505)
22 CHELLAMPATTI TN-20-009-023-023/152-A
(SINTHUPATTY) 		2920009000NRG23290820220925546 30/08/2022 Malarkodi 2920009WL024441 Malarkodi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Malarkodi BANK OF INDIA(508505)
23 CHELLAMPATTI TN-20-009-023-023/152-A
(SINTHUPATTY) 		2920009000NRG23290820220925545 30/08/2022 Pandi 2920009WL024441 Pandi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Pandi BANK OF INDIA(508505)
24 CHELLAMPATTI TN-20-009-023-023/153-A
(SINTHUPATTY) 		2920009000NRG23290820220925547 30/08/2022 Vanathay 2920009WL024441 Vanathay 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Vanathay INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHELLAMPATTI TN-20-009-023-023/154-A
(SINTHUPATTY) 		2920009000NRG23290820220925548 30/08/2022 Kaliakkal 2920009WL024441 Kaliakkal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Kaliakkal BANK OF INDIA(508505)
26 CHELLAMPATTI TN-20-009-023-023/157-A
(SINTHUPATTY) 		2920009000NRG23290820220925549 30/08/2022 Logarani 2920009WL024441 Logarani 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Logarani INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHELLAMPATTI TN-20-009-023-023/16-A
(SINTHUPATTY) 		2920009000NRG23290820220925551 30/08/2022 Nagajothi 2920009WL024441 Nagajothi 00048 BKID0008258 630 630 Processed 14/10/2022 035857920 Nagajothi STATE BANK OF INDIA(508548)
28 CHELLAMPATTI TN-20-009-023-023/16-A
(SINTHUPATTY) 		2920009000NRG23290820220925550 30/08/2022 Santhanm 2920009WL024441 Santhanm 00048 BKID0008258 630 630 Processed 14/10/2022 035857920 Santhanm BANK OF INDIA(508505)
29 CHELLAMPATTI TN-20-009-023-023/160-A
(SINTHUPATTY) 		2920009000NRG23290820220925552 30/08/2022 Kaliammal 2920009WL024441 Kaliammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Kaliammal BANK OF INDIA(508505)
30 CHELLAMPATTI TN-20-009-023-023/171-A
(SINTHUPATTY) 		2920009000NRG23290820220925553 30/08/2022 Ayyammai 2920009WL024441 Ayyammai 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Ayyammai INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHELLAMPATTI TN-20-009-023-023/175-A
(SINTHUPATTY) 		2920009000NRG23290820220925554 30/08/2022 Ramayi 2920009WL024441 Ramayi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Ramayi INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHELLAMPATTI TN-20-009-023-023/21-A
(SINTHUPATTY) 		2920009000NRG23290820220925556 30/08/2022 Malarkodi 2920009WL024441 Malarkodi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Malarkodi CANARA BANK(508532)
33 CHELLAMPATTI TN-20-009-023-023/21-A
(SINTHUPATTY) 		2920009000NRG23290820220925555 30/08/2022 T.K.Sekar 2920009WL024441 T.K.Sekar 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 T.K.Sekar BANK OF INDIA(508505)
34 CHELLAMPATTI TN-20-009-023-023/226-A
(SINTHUPATTY) 		2920009000NRG23290820220925557 30/08/2022 Annaperumauye 2920009WL024441 Annaperumauye 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Annaperumauye BANK OF INDIA(508505)
35 CHELLAMPATTI TN-20-009-023-023/238-A
(SINTHUPATTY) 		2920009000NRG23290820220925558 30/08/2022 Kodisaram 2920009WL024441 Kodisaram 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Kodisaram BANK OF INDIA(508505)
36 CHELLAMPATTI TN-20-009-023-023/27-A
(SINTHUPATTY) 		2920009000NRG23290820220925559 30/08/2022 Boopathi 2920009WL024441 Boopathi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHELLAMPATTI TN-20-009-023-023/3-A
(SINTHUPATTY) 		2920009000NRG23290820220925560 30/08/2022 Nagaraj 2920009WL024441 Nagaraj 00048 BKID0008258 630 630 Processed 14/10/2022 035857920 Nagaraj INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHELLAMPATTI TN-20-009-023-023/3-A
(SINTHUPATTY) 		2920009000NRG23290820220925561 30/08/2022 Santhi 2920009WL024441 Santhi 00048 BKID0008258 630 630 Processed 14/10/2022 035857920 Santhi ICICI BANK LTD(508534)
39 CHELLAMPATTI TN-20-009-023-023/31-A
(SINTHUPATTY) 		2920009000NRG23290820220925562 30/08/2022 Kaliakkal 2920009WL024441 Kaliakkal 00048 BKID0008258 1405 1405 Processed 14/10/2022 035857920 Kaliakkal BANK OF INDIA(508505)
40 CHELLAMPATTI TN-20-009-023-023/34-A
(SINTHUPATTY) 		2920009000NRG23290820220925563 30/08/2022 Jothi 2920009WL024441 Jothi 00048 BKID0008258 840 840 Processed 14/10/2022 035857920 Jothi BANK OF INDIA(508505)
41 CHELLAMPATTI TN-20-009-023-023/35-A
(SINTHUPATTY) 		2920009000NRG23290820220925564 30/08/2022 Jeyaraman 2920009WL024441 Jeyaraman 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Jeyaraman BANK OF INDIA(508505)
42 CHELLAMPATTI TN-20-009-023-023/36-A
(SINTHUPATTY) 		2920009000NRG23290820220925566 30/08/2022 Danam 2920009WL024441 Danam 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Danam BANK OF INDIA(508505)
43 CHELLAMPATTI TN-20-009-023-023/36-A
(SINTHUPATTY) 		2920009000NRG23290820220925565 30/08/2022 Karnan 2920009WL024441 Karnan 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Karnan BANK OF INDIA(508505)
44 CHELLAMPATTI TN-20-009-023-023/47-A
(SINTHUPATTY) 		2920009000NRG23290820220925567 30/08/2022 Rathiga 2920009WL024441 Rathiga 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Rathiga BANK OF INDIA(508505)
45 CHELLAMPATTI TN-20-009-023-023/5-A
(SINTHUPATTY) 		2920009000NRG23290820220925568 30/08/2022 Malaisamy 2920009WL024441 Malaisamy 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Malaisamy BANK OF INDIA(508505)
46 CHELLAMPATTI TN-20-009-023-023/5-A
(SINTHUPATTY) 		2920009000NRG23290820220925569 30/08/2022 Parvathi 2920009WL024441 Parvathi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Parvathi BANK OF INDIA(508505)
47 CHELLAMPATTI TN-20-009-023-023/504-A
(SINTHUPATTY) 		2920009000NRG23290820220925570 30/08/2022 Suganya 2920009WL024441 Suganya 00048 BKID0008258 1405 1405 Processed 14/10/2022 035857920 Suganya BANK OF INDIA(508505)
48 CHELLAMPATTI TN-20-009-023-023/505-A
(SINTHUPATTY) 		2920009000NRG23290820220925571 30/08/2022 Devi 2920009WL024441 Devi 00048 BKID0008258 1050 1050 Processed 15/10/2022 035857920 Devi INDIAN OVERSEAS BANK(508541)
49 CHELLAMPATTI TN-20-009-023-023/507-A
(SINTHUPATTY) 		2920009000NRG23290820220925572 30/08/2022 Kasiyamal 2920009WL024441 Kasiyamal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Kasiyamal BANK OF INDIA(508505)
50 CHELLAMPATTI TN-20-009-023-023/541-A
(SINTHUPATTY) 		2920009000NRG23290820220925573 30/08/2022 Rani 2920009WL024441 Rani 00048 BKID0008258 840 840 Processed 14/10/2022 035857920 Rani BANK OF INDIA(508505)
51 CHELLAMPATTI TN-20-009-023-023/563-A
(SINTHUPATTY) 		2920009000NRG23290820220925574 30/08/2022 alagumeena 2920009WL024441 alagumeena 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 alagumeena BANK OF INDIA(508505)
52 CHELLAMPATTI TN-20-009-023-023/567-A
(SINTHUPATTY) 		2920009000NRG23290820220925575 30/08/2022 lakshmi 2920009WL024441 lakshmi 00048 BKID0008258 840 840 Processed 14/10/2022 035857920 lakshmi BANK OF INDIA(508505)
53 CHELLAMPATTI TN-20-009-023-023/58-A
(SINTHUPATTY) 		2920009000NRG23290820220925576 30/08/2022 Perumaye 2920009WL024441 Perumaye 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Perumaye BANK OF INDIA(508505)
54 CHELLAMPATTI TN-20-009-023-023/667-A
(SINTHUPATTY) 		2920009000NRG23290820220925579 30/08/2022 Chinnasamy 2920009WL024441 Chinnasamy 00048 BKID0008258 1405 1405 Processed 14/10/2022 035857920 Chinnasamy INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHELLAMPATTI TN-20-009-023-023/696-a
(SINTHUPATTY) 		2920009000NRG23290820220925580 30/08/2022 Chinnasamy 2920009WL024441 Chinnasamy 00048 BKID0008258 1405 1405 Processed 14/10/2022 035857920 Chinnasamy BANK OF INDIA(508505)
56 CHELLAMPATTI TN-20-009-023-023/73-A
(SINTHUPATTY) 		2920009000NRG23290820220925581 30/08/2022 Arianachi 2920009WL024441 Arianachi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Arianachi INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHELLAMPATTI TN-20-009-023-023/732-a
(SINTHUPATTY) 		2920009000NRG23290820220925582 30/08/2022 Prema 2920009WL024441 Prema 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Prema BANK OF INDIA(508505)
58 CHELLAMPATTI TN-20-009-023-023/737-a
(SINTHUPATTY) 		2920009000NRG23290820220925583 30/08/2022 Kavitha 2920009WL024441 Kavitha 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Kavitha BANK OF INDIA(508505)
59 CHELLAMPATTI TN-20-009-023-023/74-A
(SINTHUPATTY) 		2920009000NRG23290820220925584 30/08/2022 Athammal 2920009WL024441 Athammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Athammal BANK OF INDIA(508505)
60 CHELLAMPATTI TN-20-009-023-023/743-A
(SINTHUPATTY) 		2920009000NRG23290820220925585 30/08/2022 Nallu 2920009WL024441 Nallu 00048 BKID0008258 840 840 Processed 14/10/2022 035857920 Nallu BANK OF INDIA(508505)
61 CHELLAMPATTI TN-20-009-023-023/743-A
(SINTHUPATTY) 		2920009000NRG23290820220925586 30/08/2022 Pandiammal 2920009WL024441 Pandiammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Pandiammal BANK OF INDIA(508505)
62 CHELLAMPATTI TN-20-009-023-023/746-A
(SINTHUPATTY) 		2920009000NRG23290820220925587 30/08/2022 Sivanammal 2920009WL024441 Sivanammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Sivanammal BANK OF INDIA(508505)
63 CHELLAMPATTI TN-20-009-023-023/76-A
(SINTHUPATTY) 		2920009000NRG23290820220925588 30/08/2022 Dedaselvi 2920009WL024441 Dedaselvi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Dedaselvi BANK OF INDIA(508505)
64 CHELLAMPATTI TN-20-009-023-023/77-A
(SINTHUPATTY) 		2920009000NRG23290820220925590 30/08/2022 Petchiammal 2920009WL024441 Petchiammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Petchiammal ICICI BANK LTD(508534)
65 CHELLAMPATTI TN-20-009-023-023/77-A
(SINTHUPATTY) 		2920009000NRG23290820220925589 30/08/2022 Ravi 2920009WL024441 Ravi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Ravi BANK OF INDIA(508505)
66 CHELLAMPATTI TN-20-009-023-023/779-A
(SINTHUPATTY) 		2920009000NRG23290820220925591 30/08/2022 Seethalakshmi 2920009WL024441 Seethalakshmi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Seethalakshmi CANARA BANK(508532)
67 CHELLAMPATTI TN-20-009-023-023/81-A
(SINTHUPATTY) 		2920009000NRG23290820220925592 30/08/2022 Petchi 2920009WL024441 Petchi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Petchi BANK OF INDIA(508505)
68 CHELLAMPATTI TN-20-009-023-023/87-A
(SINTHUPATTY) 		2920009000NRG23290820220925593 30/08/2022 Velandi 2920009WL024441 Velandi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Velandi BANK OF INDIA(508505)
69 CHELLAMPATTI TN-20-009-023-023/89-A
(SINTHUPATTY) 		2920009000NRG23290820220925594 30/08/2022 Pushpam 2920009WL024441 Pushpam 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Pushpam BANK OF INDIA(508505)
70 CHELLAMPATTI TN-20-009-023-023/96-A
(SINTHUPATTY) 		2920009000NRG23290820220925597 30/08/2022 Selvi 2920009WL024441 Selvi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Selvi BANK OF INDIA(508505)
71 CHELLAMPATTI TN-20-009-023-023/97-A
(SINTHUPATTY) 		2920009000NRG23290820220925599 30/08/2022 Amaravathy 2920009WL024441 Amaravathy 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Amaravathy BANK OF INDIA(508505)
72 CHELLAMPATTI TN-20-009-023-023/97-A
(SINTHUPATTY) 		2920009000NRG23290820220925598 30/08/2022 Mokkaraj 2920009WL024441 Mokkaraj 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Mokkaraj BANK OF INDIA(508505)
73 CHELLAMPATTI TN-20-009-023-023/99-A
(SINTHUPATTY) 		2920009000NRG23290820220925600 30/08/2022 Oyyandammal 2920009WL024441 Oyyandammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Oyyandammal BANK OF INDIA(508505)
SubTotal 74710 74710
74 CHELLAMPATTI TN-20-009-023-023/99-A
(SINTHUPATTY) 		2920009000NRG23290820220925601 30/08/2022 Mokkaraj 2920009WL024441 Mokkaraj 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Mokkaraj STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 75760 75760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_300822APB_FTO_800173 Bank of India BKID0008258 SINDHUPATTI 43405
2 CHELLAMPATTI TN2920009_300822APB_FTO_800173 Bank of India BKID0008258 Sindupatti 31305
3 CHELLAMPATTI TN2920009_300822APB_FTO_800173 State Bank of India SBIN0009471 VALANDUR 1050

Download In Excel