Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:57:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_310323APB_FTO_1718236
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 MANAPPARAI TN-16-004-009-009/1184-A
(PANNAPATTY) 		2916004000NRG23300320233859329 31/03/2023 ALAGUMANI 2916004WL111971 ALAGUMANI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 ALAGUMANI BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/1185-A
(PANNAPATTY) 		2916004000NRG23300320233859330 31/03/2023 POORNAM 2916004WL111971 POORNAM 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 POORNAM BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/1195-A
(PANNAPATTY) 		2916004000NRG23300320233859331 31/03/2023 NALLAKANNU 2916004WL111971 NALLAKANNU 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 NALLAKANNU BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/1239-A
(PANNAPATTY) 		2916004000NRG23300320233859332 31/03/2023 PAPPAMMAL 2916004WL111971 PAPPAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PAPPAMMAL BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/1281-A
(PANNAPATTY) 		2916004000NRG23300320233859333 31/03/2023 MEENA 2916004WL111971 MEENA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 MEENA BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-009/1292-A
(PANNAPATTY) 		2916004000NRG23300320233859334 31/03/2023 CHINNAMMAL 2916004WL111971 CHINNAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 CHINNAMMAL BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/1298-A
(PANNAPATTY) 		2916004000NRG23300320233859335 31/03/2023 PAPPATHI 2916004WL111971 PAPPATHI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PAPPATHI BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/1299-A
(PANNAPATTY) 		2916004000NRG23300320233859336 31/03/2023 Rajeswari 2916004WL111971 Rajeswari 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 Rajeswari BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-009/1349-A
(PANNAPATTY) 		2916004000NRG23300320233859337 31/03/2023 VELLAIYAMMAL 2916004WL111971 VELLAIYAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 VELLAIYAMMAL BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/1350-A
(PANNAPATTY) 		2916004000NRG23300320233859338 31/03/2023 PONNAMMAL 2916004WL111971 PONNAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PONNAMMAL BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-009-009/1352-A
(PANNAPATTY) 		2916004000NRG23300320233859339 31/03/2023 CHINNAPONNU 2916004WL111971 CHINNAPONNU 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 CHINNAPONNU BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/1353-A
(PANNAPATTY) 		2916004000NRG23300320233859340 31/03/2023 PATHMA 2916004WL111971 PATHMA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PATHMA BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-009/1354-A
(PANNAPATTY) 		2916004000NRG23300320233859341 31/03/2023 RAJAMANI 2916004WL111971 RAJAMANI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 RAJAMANI BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/1360-A
(PANNAPATTY) 		2916004000NRG23300320233859342 31/03/2023 CHINNAPONNU 2916004WL111971 CHINNAPONNU 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 CHINNAPONNU BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/1375-A
(PANNAPATTY) 		2916004000NRG23300320233859343 31/03/2023 SARASU 2916004WL111971 SARASU 00048 BKID0008314 1400 1400 Processed 05/05/2023 018529184 SARASU BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/1379-A
(PANNAPATTY) 		2916004000NRG23300320233859344 31/03/2023 ALAGUMANI 2916004WL111971 ALAGUMANI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 ALAGUMANI BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/1382-A
(PANNAPATTY) 		2916004000NRG23300320233859345 31/03/2023 VALLIKANNU 2916004WL111971 VALLIKANNU 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 VALLIKANNU BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/1383-A
(PANNAPATTY) 		2916004000NRG23300320233859346 31/03/2023 CHINNAPILLAI 2916004WL111971 CHINNAPILLAI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 CHINNAPILLAI BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-009-009/1384-A
(PANNAPATTY) 		2916004000NRG23300320233859347 31/03/2023 PONNAMMAL 2916004WL111971 PONNAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PONNAMMAL BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-009-009/1386-A
(PANNAPATTY) 		2916004000NRG23300320233859348 31/03/2023 PITCHAIYAMMAL 2916004WL111971 PITCHAIYAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PITCHAIYAMMAL BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-009-009/1388-A
(PANNAPATTY) 		2916004000NRG23300320233859349 31/03/2023 LAKSHMI 2916004WL111971 LAKSHMI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 LAKSHMI STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-009-009/1389-A
(PANNAPATTY) 		2916004000NRG23300320233859350 31/03/2023 CHELLAM 2916004WL111971 CHELLAM 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 CHELLAM BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-009-009/1408-A
(PANNAPATTY) 		2916004000NRG23300320233859351 31/03/2023 JANAKI 2916004WL111971 JANAKI 00048 BKID0008314 1400 1400 Processed 05/05/2023 018529184 JANAKI BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-009-009/1411-A
(PANNAPATTY) 		2916004000NRG23300320233859352 31/03/2023 AMUTHA 2916004WL111971 AMUTHA 00048 BKID0008314 1686 1686 Processed 05/05/2023 018529184 AMUTHA BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-009/1456-A
(PANNAPATTY) 		2916004000NRG23300320233859353 31/03/2023 MUTHAMMAL 2916004WL111971 MUTHAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 MUTHAMMAL BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-009-009/1514-A
(PANNAPATTY) 		2916004000NRG23300320233859354 31/03/2023 RAJAMMAL 2916004WL111971 RAJAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 RAJAMMAL INDIAN BANK(607105)
27 MANAPPARAI TN-16-004-009-009/1515-A
(PANNAPATTY) 		2916004000NRG23300320233859355 31/03/2023 CHINNAPONNU 2916004WL111971 CHINNAPONNU 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 CHINNAPONNU BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-009-009/1533-A
(PANNAPATTY) 		2916004000NRG23300320233859356 31/03/2023 MEENA 2916004WL111971 MEENA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 MEENA BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-009-009/1772-A
(PANNAPATTY) 		2916004000NRG23300320233859357 31/03/2023 SARASHWATHI 2916004WL111971 SARASHWATHI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 SARASHWATHI BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-009-009/1893-A
(PANNAPATTY) 		2916004000NRG23300320233859358 31/03/2023 ALAGAMMAL 2916004WL111971 ALAGAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 ALAGAMMAL BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-009-009/1945-A
(PANNAPATTY) 		2916004000NRG23300320233859359 31/03/2023 MUTHULAKSHMI 2916004WL111971 MUTHULAKSHMI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 MUTHULAKSHMI BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-009-009/2517-A
(PANNAPATTY) 		2916004000NRG23300320233859360 31/03/2023 KRISHNAVALLI 2916004WL111971 KRISHNAVALLI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 KRISHNAVALLI BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-009-009/2519-A
(PANNAPATTY) 		2916004000NRG23300320233859361 31/03/2023 SUSILA 2916004WL111971 SUSILA 00048 BKID0008314 1400 1400 Processed 05/05/2023 018529184 SUSILA BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-009-009/2715-a
(PANNAPATTY) 		2916004000NRG23300320233859362 31/03/2023 DHANAM 2916004WL111971 DHANAM 00048 BKID0008314 1400 1400 Processed 05/05/2023 018529184 DHANAM BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-009-009/2725-A
(PANNAPATTY) 		2916004000NRG23300320233859363 31/03/2023 Lakshmi 2916004WL111971 Lakshmi 00048 BKID0008314 1400 1400 Processed 05/05/2023 018529184 Lakshmi BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-009-009/2903-A
(PANNAPATTY) 		2916004000NRG23300320233859364 31/03/2023 SANTHI 2916004WL111971 SANTHI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 SANTHI STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-009-009/2939-A
(PANNAPATTY) 		2916004000NRG23300320233859365 31/03/2023 PERIYAKKAL 2916004WL111971 PERIYAKKAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PERIYAKKAL BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-009-009/2961-A
(PANNAPATTY) 		2916004000NRG23300320233859366 31/03/2023 TAMILSELVI 2916004WL111971 TAMILSELVI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 TAMILSELVI BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-009-009/421-A
(PANNAPATTY) 		2916004000NRG23300320233859368 31/03/2023 CHELLAMMAL 2916004WL111971 CHELLAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 CHELLAMMAL BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-009-009/424-A
(PANNAPATTY) 		2916004000NRG23300320233859369 31/03/2023 ANNAPPA 2916004WL111971 ANNAPPA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 ANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANAPPARAI TN-16-004-009-009/425-A
(PANNAPATTY) 		2916004000NRG23300320233859370 31/03/2023 ALAGAMMAL 2916004WL111971 ALAGAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 ALAGAMMAL BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-009-009/426-A
(PANNAPATTY) 		2916004000NRG23300320233859371 31/03/2023 ANJALAI 2916004WL111971 ANJALAI 00048 BKID0008314 1400 1400 Processed 05/05/2023 018529184 ANJALAI BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-009-009/427-A
(PANNAPATTY) 		2916004000NRG23300320233859372 31/03/2023 VASANTHA 2916004WL111971 VASANTHA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 VASANTHA BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-009-009/428-A
(PANNAPATTY) 		2916004000NRG23300320233859373 31/03/2023 MOOKKAYEE 2916004WL111971 MOOKKAYEE 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 MOOKKAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANAPPARAI TN-16-004-009-009/432-A
(PANNAPATTY) 		2916004000NRG23300320233859374 31/03/2023 NANCHAMMAL 2916004WL111971 NANCHAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 NANCHAMMAL BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-009-009/433-A
(PANNAPATTY) 		2916004000NRG23300320233859375 31/03/2023 CHINNAMMAL 2916004WL111971 CHINNAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 CHINNAMMAL BANK OF INDIA(508505)
47 MANAPPARAI TN-16-004-009-009/435-A
(PANNAPATTY) 		2916004000NRG23300320233859376 31/03/2023 RAJINI 2916004WL111971 RAJINI 00048 BKID0008314 1400 1400 Processed 05/05/2023 018529184 RAJINI BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-009-009/436-A
(PANNAPATTY) 		2916004000NRG23300320233859377 31/03/2023 SAROJA 2916004WL111971 SAROJA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 SAROJA BANK OF INDIA(508505)
49 MANAPPARAI TN-16-004-009-009/437-A
(PANNAPATTY) 		2916004000NRG23300320233859378 31/03/2023 PANCHAVARNAM 2916004WL111971 PANCHAVARNAM 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PANCHAVARNAM STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-009-009/443-A
(PANNAPATTY) 		2916004000NRG23300320233859380 31/03/2023 DHANAM 2916004WL111971 DHANAM 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 DHANAM BANK OF INDIA(508505)
51 MANAPPARAI TN-16-004-009-009/447-A
(PANNAPATTY) 		2916004000NRG23300320233859381 31/03/2023 PERUMAL 2916004WL111971 PERUMAL 00048 BKID0008314 1400 1400 Processed 05/05/2023 018529184 PERUMAL BANK OF INDIA(508505)
52 MANAPPARAI TN-16-004-009-009/450-A
(PANNAPATTY) 		2916004000NRG23300320233859383 31/03/2023 KALLIYAMMAL 2916004WL111971 KALLIYAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 KALLIYAMMAL BANK OF INDIA(508505)
53 MANAPPARAI TN-16-004-009-009/451-A
(PANNAPATTY) 		2916004000NRG23300320233859384 31/03/2023 LAKSHMI 2916004WL111971 LAKSHMI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 LAKSHMI BANK OF INDIA(508505)
54 MANAPPARAI TN-16-004-009-009/452-A
(PANNAPATTY) 		2916004000NRG23300320233859385 31/03/2023 RETHINAM 2916004WL111971 RETHINAM 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 RETHINAM BANK OF INDIA(508505)
55 MANAPPARAI TN-16-004-009-009/453-A
(PANNAPATTY) 		2916004000NRG23300320233859386 31/03/2023 MUTHULAKSHMI 2916004WL111971 MUTHULAKSHMI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 MUTHULAKSHMI BANK OF INDIA(508505)
56 MANAPPARAI TN-16-004-009-009/984-A
(PANNAPATTY) 		2916004000NRG23300320233859387 31/03/2023 RAMALAGU 2916004WL111971 RAMALAGU 00048 BKID0008314 1686 1686 Processed 05/05/2023 018529184 RAMALAGU BANK OF INDIA(508505)
57 MANAPPARAI TN-16-004-009-028/3266-A
(PANNAPATTY) 		2916004000NRG23300320233859388 31/03/2023 SUMATHI 2916004WL111971 SUMATHI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 SUMATHI BANK OF INDIA(508505)
58 MANAPPARAI TN-16-004-009-028/3313-A
(PANNAPATTY) 		2916004000NRG23300320233859389 31/03/2023 PAPPA 2916004WL111971 PAPPA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PAPPA BANK OF INDIA(508505)
59 MANAPPARAI TN-16-004-009-028/3338-A
(PANNAPATTY) 		2916004000NRG23300320233859390 31/03/2023 PALANIYAMMAL 2916004WL111971 PALANIYAMMAL 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PALANIYAMMAL BANK OF INDIA(508505)
60 MANAPPARAI TN-16-004-009-028/3454-A
(PANNAPATTY) 		2916004000NRG23300320233859391 31/03/2023 PODUMPONNU 2916004WL111971 PODUMPONNU 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 PODUMPONNU BANK OF INDIA(508505)
61 MANAPPARAI TN-16-004-009-028/3595-A
(PANNAPATTY) 		2916004000NRG23300320233859393 31/03/2023 NATRAJAN 2916004WL111971 NATRAJAN 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 NATRAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANAPPARAI TN-16-004-009-028/3609-A
(PANNAPATTY) 		2916004000NRG23300320233859394 31/03/2023 NATHIYA 2916004WL111971 NATHIYA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 NATHIYA BANK OF INDIA(508505)
63 MANAPPARAI TN-16-004-009-028/3640-A
(PANNAPATTY) 		2916004000NRG23300320233859395 31/03/2023 MUTHULAKSHMI 2916004WL111971 MUTHULAKSHMI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 MUTHULAKSHMI BANK OF INDIA(508505)
64 MANAPPARAI TN-16-004-009-028/3673-A
(PANNAPATTY) 		2916004000NRG23300320233859396 31/03/2023 VALLIKANNU 2916004WL111971 VALLIKANNU 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 VALLIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANAPPARAI TN-16-004-009-028/3726-A
(PANNAPATTY) 		2916004000NRG23300320233859398 31/03/2023 LAKSHMI 2916004WL111971 LAKSHMI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 LAKSHMI BANK OF INDIA(508505)
66 MANAPPARAI TN-16-004-009-028/3732-A
(PANNAPATTY) 		2916004000NRG23300320233859399 31/03/2023 SHOBANA 2916004WL111971 SHOBANA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 SHOBANA INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-009-028/3783-A
(PANNAPATTY) 		2916004000NRG23300320233859400 31/03/2023 AMUTHA 2916004WL111971 AMUTHA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANAPPARAI TN-16-004-009-028/3788
(PANNAPATTY) 		2916004000NRG23300320233859401 31/03/2023 HEMADEVI 2916004WL111971 HEMADEVI 00048 BKID0008314 1120 1120 Processed 05/05/2023 018529184 HEMADEVI BANK OF INDIA(508505)
69 MANAPPARAI TN-16-004-009-028/3850-A
(PANNAPATTY) 		2916004000NRG23300320233859402 31/03/2023 VANITHA 2916004WL111971 VANITHA 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 VANITHA BANK OF INDIA(508505)
70 MANAPPARAI TN-16-004-009-028/3856-A
(PANNAPATTY) 		2916004000NRG23300320233859403 31/03/2023 NAGAVALLI 2916004WL111971 NAGAVALLI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 NAGAVALLI BANK OF INDIA(508505)
71 MANAPPARAI TN-16-004-009-028/3875-A
(PANNAPATTY) 		2916004000NRG23300320233859404 31/03/2023 NAYAGAM 2916004WL111971 NAYAGAM 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 NAYAGAM BANK OF INDIA(508505)
72 MANAPPARAI TN-16-004-009-029/3579-A
(PANNAPATTY) 		2916004000NRG23300320233859405 31/03/2023 UMAMAHESHWARI 2916004WL111971 UMAMAHESHWARI 00048 BKID0008314 1680 1680 Processed 05/05/2023 018529184 UMAMAHESHWARI BANK OF INDIA(508505)
SubTotal 118172 118172
Total 118172 118172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_310323APB_FTO_1718236 Bank of India BKID0008314 Pannankombu 118172

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