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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:36:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_090123APB_FTO_1414425
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 MUTHUPETTAI TN-15-010-023-001/1192
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796708 09/01/2023 Selvarani 2915010WL037422 Selvarani 00176 IDIB000E032 1040 1040 Processed 02/02/2023 018558837 Selvarani INDIAN BANK(607105)
2 MUTHUPETTAI TN-15-010-023-001/1360
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796714 09/01/2023 SHANTHI 2915010WL037422 SHANTHI 00176 IDIB000E032 1300 1300 Processed 02/02/2023 018558837 SHANTHI INDIAN BANK(607105)
3 MUTHUPETTAI TN-15-010-023-001/1399
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796715 09/01/2023 RAJAKUMARI 2915010WL037422 RAJAKUMARI 00176 IDIB000E032 1560 1560 Processed 02/02/2023 018558837 RAJAKUMARI INDIAN BANK(607105)
4 MUTHUPETTAI TN-15-010-023-001/1428
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796716 09/01/2023 ELUMALAI 2915010WL037422 ELUMALAI 00176 IDIB000E032 1300 1300 Processed 02/02/2023 018558837 ELUMALAI INDIAN BANK(607105)
5 MUTHUPETTAI TN-15-010-023-001/1665
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796717 09/01/2023 PUSPA 2915010WL037422 PUSPA 00176 IDIB000E032 1560 1560 Processed 02/02/2023 018558837 PUSPA INDIAN BANK(607105)
6 MUTHUPETTAI TN-15-010-023-001/690
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796719 09/01/2023 MALARKODE 2915010WL037422 MALARKODE 00176 IDIB000E032 1040 1040 Processed 02/02/2023 018558837 MALARKODE INDIAN BANK(607105)
7 MUTHUPETTAI TN-15-010-023-001/930
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796737 09/01/2023 NATHIYA 2915010WL037422 NATHIYA 00176 IDIB000E032 1300 1300 Processed 02/02/2023 018558837 NATHIYA INDIAN BANK(607105)
8 MUTHUPETTAI TN-15-010-023-002/1133
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796741 09/01/2023 AKILA 2915010WL037422 AKILA 00176 IDIB000E032 1300 1300 Processed 02/02/2023 018558837 AKILA INDIAN BANK(607105)
9 MUTHUPETTAI TN-15-010-023-023/1014
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796747 09/01/2023 RAMA DEVI 2915010WL037422 RAMA DEVI 00176 IDIB000E032 1560 1560 Processed 02/02/2023 018558837 RAMA DEVI INDIAN BANK(607105)
10 MUTHUPETTAI TN-15-010-023-023/1054
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796748 09/01/2023 MANONMANI 2915010WL037422 MANONMANI 00176 IDIB000E032 1560 1560 Processed 01/02/2023 018558837 MANONMANI FINCARE SMALL FINANCE BANK LTD(608304)
11 MUTHUPETTAI TN-15-010-023-023/1393
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796752 09/01/2023 DHANALAKSHMI 2915010WL037422 DHANALAKSHMI 00176 IDIB000E032 1560 1560 Processed 01/02/2023 018558837 DHANALAKSHMI GENERAL POST OFFICE(607245)
12 MUTHUPETTAI TN-15-010-023-023/1521
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796753 09/01/2023 ABIRAMI 2915010WL037422 ABIRAMI 00176 IDIB000E032 1560 1560 Processed 02/02/2023 018558837 ABIRAMI INDIAN BANK(607105)
13 MUTHUPETTAI TN-15-010-023-023/271
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796763 09/01/2023 CHELLAPPA 2915010WL037422 CHELLAPPA 00176 IDIB000E032 1560 1560 Processed 01/02/2023 018558837 CHELLAPPA ICICI BANK LTD(508534)
14 MUTHUPETTAI TN-15-010-023-023/506
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796776 09/01/2023 BASKARAN 2915010WL037422 BASKARAN 00176 IDIB000E032 260 260 Processed 01/02/2023 018558837 BASKARAN BANK OF BARODA(606985)
15 MUTHUPETTAI TN-15-010-023-023/938
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796786 09/01/2023 Devika 2915010WL037422 Devika 00176 IDIB000E032 1560 1560 Processed 02/02/2023 018558837 Devika INDIAN BANK(607105)
16 MUTHUPETTAI TN-15-010-023-023/957
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796787 09/01/2023 VASUKI 2915010WL037422 VASUKI 00176 IDIB000E032 1560 1560 Processed 01/02/2023 018558837 VASUKI FINCARE SMALL FINANCE BANK LTD(608304)
17 MUTHUPETTAI TN-15-010-023-023/989
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796789 09/01/2023 PREMA 2915010WL037422 PREMA 00176 IDIB000E032 1560 1560 Processed 02/02/2023 018558837 PREMA INDIAN BANK(607105)
SubTotal 23140 23140
18 MUTHUPETTAI TN-15-010-023-023/1104
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796749 09/01/2023 BAVITHRA 2915010WL037422 BAVITHRA 00176 IDIB000M017 1560 1560 Processed 02/02/2023 018558837 BAVITHRA INDIAN BANK(607105)
SubTotal 1560 1560
19 MUTHUPETTAI TN-15-010-023-001/1220
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796709 09/01/2023 Suganya 2915010WL037422 Suganya 00176 IDIB000M179 1560 1560 Processed 02/02/2023 018558837 Suganya INDIAN BANK(607105)
20 MUTHUPETTAI TN-15-010-023-001/1320
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796712 09/01/2023 ARULARASAN 2915010WL037422 ARULARASAN 00176 IDIB000M179 1040 1040 Processed 02/02/2023 018558837 ARULARASAN INDIAN BANK(607105)
21 MUTHUPETTAI TN-15-010-023-001/1348
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796713 09/01/2023 VINOTHINI 2915010WL037422 VINOTHINI 00176 IDIB000M179 1040 1040 Processed 02/02/2023 018558837 VINOTHINI INDIAN BANK(607105)
SubTotal 3640 3640
22 MUTHUPETTAI TN-15-010-023-001/1141
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796707 09/01/2023 ANBUKARASI 2915010WL037422 ANBUKARASI 00177 IOBA0001226 1560 1560 Processed 02/02/2023 018558837 ANBUKARASI INDIAN BANK(607105)
23 MUTHUPETTAI TN-15-010-023-001/1284
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796710 09/01/2023 MEENATCHI 2915010WL037422 MEENATCHI 00177 IOBA0001226 1560 1560 Processed 01/02/2023 018558837 MEENATCHI BANK OF BARODA(606985)
24 MUTHUPETTAI TN-15-010-023-001/626-A
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796718 09/01/2023 NEELAVATHI 2915010WL037422 NEELAVATHI 00177 IOBA0001226 1560 1560 Processed 02/02/2023 018558837 NEELAVATHI INDIAN OVERSEAS BANK(508541)
25 MUTHUPETTAI TN-15-010-023-001/700
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796720 09/01/2023 LAKSHMI 2915010WL037422 LAKSHMI 00177 IOBA0001226 1560 1560 Processed 02/02/2023 018558837 LAKSHMI INDIAN OVERSEAS BANK(508541)
26 MUTHUPETTAI TN-15-010-023-001/710
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796721 09/01/2023 KANNIYAMMAL 2915010WL037422 KANNIYAMMAL 00177 IOBA0001226 1560 1560 Processed 02/02/2023 018558837 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
27 MUTHUPETTAI TN-15-010-023-001/711
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796722 09/01/2023 VALARMATHI 2915010WL037422 VALARMATHI 00177 IOBA0001226 1300 1300 Processed 02/02/2023 018558837 VALARMATHI INDIAN OVERSEAS BANK(508541)
28 MUTHUPETTAI TN-15-010-023-001/745
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796724 09/01/2023 AMUTHARANI 2915010WL037422 AMUTHARANI 00177 IOBA0001226 1560 1560 Processed 02/02/2023 018558837 AMUTHARANI INDIAN OVERSEAS BANK(508541)
29 MUTHUPETTAI TN-15-010-023-001/746
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796725 09/01/2023 KASTHURI 2915010WL037422 KASTHURI 00177 IOBA0001226 1560 1560 Processed 02/02/2023 018558837 KASTHURI INDIAN OVERSEAS BANK(508541)
30 MUTHUPETTAI TN-15-010-023-001/771
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796726 09/01/2023 PORSELVI 2915010WL037422 PORSELVI 00177 IOBA0001226 1560 1560 Processed 01/02/2023 018558837 PORSELVI STATE BANK OF INDIA(508548)
31 MUTHUPETTAI TN-15-010-023-001/787
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796727 09/01/2023 DHANALAKHIMI 2915010WL037422 DHANALAKHIMI 00177 IOBA0001226 1560 1560 Processed 02/02/2023 018558837 DHANALAKHIMI INDIAN OVERSEAS BANK(508541)
32 MUTHUPETTAI TN-15-010-023-001/834
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796729 09/01/2023 RAJALAKSHMI 2915010WL037422 RAJALAKSHMI 00177 IOBA0001226 1560 1560 Processed 02/02/2023 018558837 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
33 MUTHUPETTAI TN-15-010-023-001/844
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796730 09/01/2023 REVATHI 2915010WL037422 REVATHI 00177 IOBA0001226 1560 1560 Processed 02/02/2023 018558837 REVATHI INDIAN OVERSEAS BANK(508541)
34 MUTHUPETTAI TN-15-010-023-001/869
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796731 09/01/2023 THAMARAISELVI 2915010WL037422 THAMARAISELVI 00177 IOBA0001226 1560 1560 Processed 02/02/2023 018558837 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
35 MUTHUPETTAI TN-15-010-023-001/911
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796735 09/01/2023 REVATHI 2915010WL037422 REVATHI 00177 IOBA0001226 1300 1300 Processed 02/02/2023 018558837 REVATHI RATNAKAR BANK(607393)
36 MUTHUPETTAI TN-15-010-023-002/721
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796742 09/01/2023 MENATCHI 2915010WL037422 MENATCHI 00177 IOBA0001226 1300 1300 Processed 02/02/2023 018558837 MENATCHI INDIAN BANK(607105)
37 MUTHUPETTAI TN-15-010-023-002/740
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796743 09/01/2023 BALASUNDHARI 2915010WL037422 BALASUNDHARI 00177 IOBA0001226 1300 1300 Processed 02/02/2023 018558837 BALASUNDHARI INDIAN OVERSEAS BANK(508541)
38 MUTHUPETTAI TN-15-010-023-002/828
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796744 09/01/2023 CHANDRA 2915010WL037422 CHANDRA 00177 IOBA0001226 1300 1300 Processed 02/02/2023 018558837 CHANDRA INDIAN OVERSEAS BANK(508541)
39 MUTHUPETTAI TN-15-010-023-002/833
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796745 09/01/2023 PONKODI 2915010WL037422 PONKODI 00177 IOBA0001226 1560 1560 Processed 02/02/2023 018558837 PONKODI INDIAN OVERSEAS BANK(508541)
40 MUTHUPETTAI TN-15-010-023-023/124
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796750 09/01/2023 MANIMEHALAI 2915010WL037422 MANIMEHALAI 00177 IOBA0001226 1560 1560 Processed 02/02/2023 018558837 MANIMEHALAI INDIAN OVERSEAS BANK(508541)
41 MUTHUPETTAI TN-15-010-023-023/154
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796754 09/01/2023 SUSILA 2915010WL037422 SUSILA 00177 IOBA0001226 1560 1560 Processed 02/02/2023 018558837 SUSILA INDIAN OVERSEAS BANK(508541)
42 MUTHUPETTAI TN-15-010-023-023/165
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796756 09/01/2023 AMIRTHAVALLI 2915010WL037422 AMIRTHAVALLI 00177 IOBA0001226 1560 1560 Processed 02/02/2023 018558837 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
43 MUTHUPETTAI TN-15-010-023-023/166
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796757 09/01/2023 MANGALAM 2915010WL037422 MANGALAM 00177 IOBA0001226 1560 1560 Processed 02/02/2023 018558837 MANGALAM INDIAN OVERSEAS BANK(508541)
44 MUTHUPETTAI TN-15-010-023-023/168
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796758 09/01/2023 SAROJA 2915010WL037422 SAROJA 00177 IOBA0001226 1560 1560 Processed 02/02/2023 018558837 SAROJA INDIAN OVERSEAS BANK(508541)
45 MUTHUPETTAI TN-15-010-023-023/238
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796759 09/01/2023 CHINNAPONNU 2915010WL037422 CHINNAPONNU 00177 IOBA0001226 1560 1560 Processed 02/02/2023 018558837 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
46 MUTHUPETTAI TN-15-010-023-023/242
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796760 09/01/2023 VIJAYALAKSHMI 2915010WL037422 VIJAYALAKSHMI 00177 IOBA0001226 1560 1560 Processed 02/02/2023 018558837 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
47 MUTHUPETTAI TN-15-010-023-023/247
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796761 09/01/2023 MURUGANANTHAM 2915010WL037422 MURUGANANTHAM 00177 IOBA0001226 1300 1300 Processed 02/02/2023 018558837 MURUGANANTHAM INDIAN BANK(607105)
48 MUTHUPETTAI TN-15-010-023-023/264
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796762 09/01/2023 VALLI 2915010WL037422 VALLI 00177 IOBA0001226 260 260 Processed 02/02/2023 018558837 VALLI INDIAN OVERSEAS BANK(508541)
49 MUTHUPETTAI TN-15-010-023-023/294
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796764 09/01/2023 MURUGAIAN 2915010WL037422 MURUGAIAN 00177 IOBA0001226 1560 1560 Processed 02/02/2023 018558837 MURUGAIAN INDIAN OVERSEAS BANK(508541)
50 MUTHUPETTAI TN-15-010-023-023/299
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796765 09/01/2023 SUSEELA 2915010WL037422 SUSEELA 00177 IOBA0001226 1560 1560 Processed 02/02/2023 018558837 SUSEELA INDIAN OVERSEAS BANK(508541)
51 MUTHUPETTAI TN-15-010-023-023/322
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796766 09/01/2023 RAJATHI 2915010WL037422 RAJATHI 00177 IOBA0001226 1560 1560 Processed 02/02/2023 018558837 RAJATHI INDIAN OVERSEAS BANK(508541)
52 MUTHUPETTAI TN-15-010-023-023/329
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796767 09/01/2023 SAROJA 2915010WL037422 SAROJA 00177 IOBA0001226 1560 1560 Processed 02/02/2023 018558837 SAROJA INDIAN OVERSEAS BANK(508541)
53 MUTHUPETTAI TN-15-010-023-023/349
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796768 09/01/2023 BALASUBRAMANIAN 2915010WL037422 BALASUBRAMANIAN 00177 IOBA0001226 1300 1300 Processed 02/02/2023 018558837 BALASUBRAMANIAN INDIAN OVERSEAS BANK(508541)
54 MUTHUPETTAI TN-15-010-023-023/349
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796769 09/01/2023 PUSHPAVALLI 2915010WL037422 PUSHPAVALLI 00177 IOBA0001226 1560 1560 Processed 02/02/2023 018558837 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
55 MUTHUPETTAI TN-15-010-023-023/354
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796770 09/01/2023 SELVARANI 2915010WL037422 SELVARANI 00177 IOBA0001226 260 260 Processed 02/02/2023 018558837 SELVARANI INDIAN OVERSEAS BANK(508541)
56 MUTHUPETTAI TN-15-010-023-023/359
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796771 09/01/2023 MUTHULAKSHMI 2915010WL037422 MUTHULAKSHMI 00177 IOBA0001226 1560 1560 Processed 02/02/2023 018558837 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
57 MUTHUPETTAI TN-15-010-023-023/44
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796772 09/01/2023 PACKRISAMI 2915010WL037422 PACKRISAMI 00177 IOBA0001226 1560 1560 Processed 02/02/2023 018558837 PACKRISAMI INDIAN OVERSEAS BANK(508541)
58 MUTHUPETTAI TN-15-010-023-023/44
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796773 09/01/2023 SUNDARAMBAL 2915010WL037422 SUNDARAMBAL 00177 IOBA0001226 1300 1300 Processed 02/02/2023 018558837 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
59 MUTHUPETTAI TN-15-010-023-023/45
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796774 09/01/2023 SENBAGAVALLI 2915010WL037422 SENBAGAVALLI 00177 IOBA0001226 1560 1560 Processed 02/02/2023 018558837 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
60 MUTHUPETTAI TN-15-010-023-023/494
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796775 09/01/2023 SUSEELA 2915010WL037422 SUSEELA 00177 IOBA0001226 1560 1560 Processed 02/02/2023 018558837 SUSEELA INDIAN OVERSEAS BANK(508541)
61 MUTHUPETTAI TN-15-010-023-023/512
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796778 09/01/2023 SRIDHAR 2915010WL037422 SRIDHAR 00177 IOBA0001226 1560 1560 Processed 02/02/2023 018558837 SRIDHAR INDIAN OVERSEAS BANK(508541)
62 MUTHUPETTAI TN-15-010-023-023/512
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796777 09/01/2023 USHA 2915010WL037422 USHA 00177 IOBA0001226 1560 1560 Processed 02/02/2023 018558837 USHA INDIAN OVERSEAS BANK(508541)
63 MUTHUPETTAI TN-15-010-023-023/514
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796779 09/01/2023 RAJAGOPAL 2915010WL037422 RAJAGOPAL 00177 IOBA0001226 1560 1560 Processed 02/02/2023 018558837 RAJAGOPAL INDIAN OVERSEAS BANK(508541)
64 MUTHUPETTAI TN-15-010-023-023/518
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796780 09/01/2023 KALA 2915010WL037422 KALA 00177 IOBA0001226 1560 1560 Processed 02/02/2023 018558837 KALA INDIAN OVERSEAS BANK(508541)
65 MUTHUPETTAI TN-15-010-023-023/670
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796784 09/01/2023 SELVAMMAL 2915010WL037422 SELVAMMAL 00177 IOBA0001226 1560 1560 Processed 02/02/2023 018558837 SELVAMMAL INDIAN BANK(607105)
66 MUTHUPETTAI TN-15-010-023-023/820
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796785 09/01/2023 SARANYA 2915010WL037422 SARANYA 00177 IOBA0001226 1686 1686 Processed 02/02/2023 018558837 SARANYA INDIAN OVERSEAS BANK(508541)
67 MUTHUPETTAI TN-15-010-023-023/967
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796788 09/01/2023 PARAMESHWARI 2915010WL037422 PARAMESHWARI 00177 IOBA0001226 1560 1560 Processed 01/02/2023 018558837 PARAMESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 67206 67206
68 MUTHUPETTAI TN-15-010-023-001/1302
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796711 09/01/2023 GANGA 2915010WL037422 GANGA 00177 IOBA0001365 1560 1560 Processed 02/02/2023 018558837 GANGA INDIAN OVERSEAS BANK(508541)
69 MUTHUPETTAI TN-15-010-023-001/900
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796733 09/01/2023 GEETHA 2915010WL037422 GEETHA 00177 IOBA0001365 1300 1300 Processed 02/02/2023 018558837 GEETHA INDIAN OVERSEAS BANK(508541)
SubTotal 2860 2860
70 MUTHUPETTAI TN-15-010-023-023/1248
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090120230796751 09/01/2023 Amsaleha 2915010WL037422 Amsaleha 00415 SBIN0010661 1560 1560 Processed 01/02/2023 018558837 Amsaleha STATE BANK OF INDIA(508548)
SubTotal 1560 1560
Total 99966 99966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_090123APB_FTO_1414425 Indian Bank IDIB000E032 00E032 23140
2 MUTHUPETTAI TN2915010_090123APB_FTO_1414425 Indian Bank IDIB000M017 MANNARGUDI 1560
3 MUTHUPETTAI TN2915010_090123APB_FTO_1414425 Indian Bank IDIB000M179 MUTHUPET 3640
4 MUTHUPETTAI TN2915010_090123APB_FTO_1414425 Indian Overseas Bank IOBA0001226 MUTHUPET 67206
5 MUTHUPETTAI TN2915010_090123APB_FTO_1414425 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 2860
6 MUTHUPETTAI TN2915010_090123APB_FTO_1414425 State Bank of India SBIN0010661 MUTHUPET 1560

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