Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:11:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_140123APB_FTO_1449514
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-16-009-024-024/504-A
(SARADAMANGALAM) 		2916009000NRG23130120232942161 14/01/2023 Kanaga 2916009WL095299 Kanaga 00354 PUNB0060300 1000 1000 Processed 02/02/2023 037269094 Kanaga INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
2 PULLAMPADY TN-16-009-024-024/1-A
(SARADAMANGALAM) 		2916009000NRG23130120232942099 14/01/2023 Anjalai 2916009WL095299 Anjalai 00354 PUNB0136500 400 400 Processed 02/02/2023 037269094 Anjalai PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-024-024/102-A
(SARADAMANGALAM) 		2916009000NRG23130120232942100 14/01/2023 Vempoo 2916009WL095299 Vempoo 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037269094 Vempoo PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-024-024/107-A
(SARADAMANGALAM) 		2916009000NRG23130120232942101 14/01/2023 Pushpam 2916009WL095299 Pushpam 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037269094 Pushpam PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-024-024/108-A
(SARADAMANGALAM) 		2916009000NRG23130120232942102 14/01/2023 Jayalakshmi 2916009WL095299 Jayalakshmi 00354 PUNB0136500 400 400 Processed 02/02/2023 037269094 Jayalakshmi PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-024-024/109-A
(SARADAMANGALAM) 		2916009000NRG23130120232942103 14/01/2023 Angammal 2916009WL095299 Angammal 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037269094 Angammal PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-024-024/116-A
(SARADAMANGALAM) 		2916009000NRG23130120232942104 14/01/2023 Sathiiya 2916009WL095299 Sathiiya 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037269094 Sathiiya INDIAN OVERSEAS BANK(508541)
8 PULLAMPADY TN-16-009-024-024/121-A
(SARADAMANGALAM) 		2916009000NRG23130120232942105 14/01/2023 Lakshmi 2916009WL095299 Lakshmi 00354 PUNB0136500 200 200 Processed 02/02/2023 037269094 Lakshmi PUNJAB NATIONAL BANK(508568)
9 PULLAMPADY TN-16-009-024-024/122-A
(SARADAMANGALAM) 		2916009000NRG23130120232942106 14/01/2023 Priyammal 2916009WL095299 Priyammal 00354 PUNB0136500 200 200 Processed 02/02/2023 037269094 Priyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 PULLAMPADY TN-16-009-024-024/124-A
(SARADAMANGALAM) 		2916009000NRG23130120232942107 14/01/2023 Renganayagi 2916009WL095299 Renganayagi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037269094 Renganayagi PUNJAB NATIONAL BANK(508568)
11 PULLAMPADY TN-16-009-024-024/127-A
(SARADAMANGALAM) 		2916009000NRG23130120232942108 14/01/2023 Kasiyammal 2916009WL095299 Kasiyammal 00354 PUNB0136500 400 400 Processed 02/02/2023 037269094 Kasiyammal PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-024-024/130-A
(SARADAMANGALAM) 		2916009000NRG23130120232942109 14/01/2023 Kavitha 2916009WL095299 Kavitha 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037269094 Kavitha PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-024-024/132-A
(SARADAMANGALAM) 		2916009000NRG23130120232942110 14/01/2023 Rajarajan 2916009WL095299 Rajarajan 00354 PUNB0136500 400 400 Processed 02/02/2023 037269094 Rajarajan PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-024-024/137-A
(SARADAMANGALAM) 		2916009000NRG23130120232942111 14/01/2023 Indhira 2916009WL095299 Indhira 00354 PUNB0136500 800 800 Processed 02/02/2023 037269094 Indhira INDIAN OVERSEAS BANK(508541)
15 PULLAMPADY TN-16-009-024-024/156-A
(SARADAMANGALAM) 		2916009000NRG23130120232942112 14/01/2023 Amsu 2916009WL095299 Amsu 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037269094 Amsu PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-024-024/161-A
(SARADAMANGALAM) 		2916009000NRG23130120232942113 14/01/2023 Sellammal 2916009WL095299 Sellammal 00354 PUNB0136500 400 400 Processed 02/02/2023 037269094 Sellammal PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-024-024/179-A
(SARADAMANGALAM) 		2916009000NRG23130120232942114 14/01/2023 Pushpavalli 2916009WL095299 Pushpavalli 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037269094 Pushpavalli PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-024-024/2-A
(SARADAMANGALAM) 		2916009000NRG23130120232942115 14/01/2023 Mariyaye 2916009WL095299 Mariyaye 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037269094 Mariyaye PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-024-024/209-A
(SARADAMANGALAM) 		2916009000NRG23130120232942116 14/01/2023 Jothimani 2916009WL095299 Jothimani 00354 PUNB0136500 400 400 Processed 02/02/2023 037269094 Jothimani PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-024-024/210-A
(SARADAMANGALAM) 		2916009000NRG23130120232942117 14/01/2023 Malliga 2916009WL095299 Malliga 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037269094 Malliga INDIAN BANK(607105)
21 PULLAMPADY TN-16-009-024-024/211-A
(SARADAMANGALAM) 		2916009000NRG23130120232942118 14/01/2023 Thangaponnu 2916009WL095299 Thangaponnu 00354 PUNB0136500 600 600 Processed 02/02/2023 037269094 Thangaponnu PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-024-024/213-A
(SARADAMANGALAM) 		2916009000NRG23130120232942119 14/01/2023 Patchaiyammal 2916009WL095299 Patchaiyammal 00354 PUNB0136500 1405 1405 Processed 02/02/2023 037269094 Patchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 PULLAMPADY TN-16-009-024-024/214-A
(SARADAMANGALAM) 		2916009000NRG23130120232942120 14/01/2023 Pushpavalli 2916009WL095299 Pushpavalli 00354 PUNB0136500 600 600 Processed 02/02/2023 037269094 Pushpavalli INDIAN OVERSEAS BANK(508541)
24 PULLAMPADY TN-16-009-024-024/223-A
(SARADAMANGALAM) 		2916009000NRG23130120232942121 14/01/2023 Vasandhi 2916009WL095299 Vasandhi 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037269094 Vasandhi PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-024-024/224-A
(SARADAMANGALAM) 		2916009000NRG23130120232942122 14/01/2023 Chandhiran 2916009WL095299 Chandhiran 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037269094 Chandhiran PUNJAB NATIONAL BANK(508568)
26 PULLAMPADY TN-16-009-024-024/226-A
(SARADAMANGALAM) 		2916009000NRG23130120232942123 14/01/2023 Pitchaiyammal 2916009WL095299 Pitchaiyammal 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037269094 Pitchaiyammal PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-024-024/227-A
(SARADAMANGALAM) 		2916009000NRG23130120232942124 14/01/2023 Sellappappu 2916009WL095299 Sellappappu 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037269094 Sellappappu PUNJAB NATIONAL BANK(508568)
28 PULLAMPADY TN-16-009-024-024/229-A
(SARADAMANGALAM) 		2916009000NRG23130120232942125 14/01/2023 Ramasamy 2916009WL095299 Ramasamy 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037269094 Ramasamy INDIAN OVERSEAS BANK(508541)
29 PULLAMPADY TN-16-009-024-024/230-A
(SARADAMANGALAM) 		2916009000NRG23130120232942126 14/01/2023 Vijaya 2916009WL095299 Vijaya 00354 PUNB0136500 400 400 Processed 02/02/2023 037269094 Vijaya INDIAN OVERSEAS BANK(508541)
30 PULLAMPADY TN-16-009-024-024/24-A
(SARADAMANGALAM) 		2916009000NRG23130120232942127 14/01/2023 Danalaxmi 2916009WL095299 Danalaxmi 00354 PUNB0136500 600 600 Processed 02/02/2023 037269094 Danalaxmi INDIAN OVERSEAS BANK(508541)
31 PULLAMPADY TN-16-009-024-024/25-A
(SARADAMANGALAM) 		2916009000NRG23130120232942128 14/01/2023 Seetha 2916009WL095299 Seetha 00354 PUNB0136500 550 550 Processed 02/02/2023 037269094 Seetha PUNJAB NATIONAL BANK(508568)
32 PULLAMPADY TN-16-009-024-024/273-A
(SARADAMANGALAM) 		2916009000NRG23130120232942129 14/01/2023 Vembu 2916009WL095299 Vembu 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037269094 Vembu PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-024-024/277-A
(SARADAMANGALAM) 		2916009000NRG23130120232942130 14/01/2023 Sellammal 2916009WL095299 Sellammal 00354 PUNB0136500 281 281 Processed 02/02/2023 037269094 Sellammal PUNJAB NATIONAL BANK(508568)
34 PULLAMPADY TN-16-009-024-024/283-A
(SARADAMANGALAM) 		2916009000NRG23130120232942131 14/01/2023 Rajamani 2916009WL095299 Rajamani 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037269094 Rajamani PUNJAB NATIONAL BANK(508568)
35 PULLAMPADY TN-16-009-024-024/284-A
(SARADAMANGALAM) 		2916009000NRG23130120232942132 14/01/2023 Periyammal 2916009WL095299 Periyammal 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037269094 Periyammal PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-024-024/296-A
(SARADAMANGALAM) 		2916009000NRG23130120232942133 14/01/2023 Kamatchi 2916009WL095299 Kamatchi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037269094 Kamatchi PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-024-024/300-A
(SARADAMANGALAM) 		2916009000NRG23130120232942134 14/01/2023 Boopathi 2916009WL095299 Boopathi 00354 PUNB0136500 600 600 Processed 02/02/2023 037269094 Boopathi PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-024-024/302-A
(SARADAMANGALAM) 		2916009000NRG23130120232942135 14/01/2023 Devagi 2916009WL095299 Devagi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037269094 Devagi PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-024-024/303-A
(SARADAMANGALAM) 		2916009000NRG23130120232942136 14/01/2023 Pappathi 2916009WL095299 Pappathi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037269094 Pappathi PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-024-024/329-A
(SARADAMANGALAM) 		2916009000NRG23130120232942137 14/01/2023 Sellammal 2916009WL095299 Sellammal 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037269094 Sellammal PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-024-024/330-A
(SARADAMANGALAM) 		2916009000NRG23130120232942138 14/01/2023 Selvarani 2916009WL095299 Selvarani 00354 PUNB0136500 400 400 Processed 02/02/2023 037269094 Selvarani PUNJAB NATIONAL BANK(508568)
42 PULLAMPADY TN-16-009-024-024/336-A
(SARADAMANGALAM) 		2916009000NRG23130120232942139 14/01/2023 Kamatchi 2916009WL095299 Kamatchi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037269094 Kamatchi CANARA BANK(508532)
43 PULLAMPADY TN-16-009-024-024/353-A
(SARADAMANGALAM) 		2916009000NRG23130120232942140 14/01/2023 Chinnasamy 2916009WL095299 Chinnasamy 00354 PUNB0136500 1686 1686 Processed 02/02/2023 037269094 Chinnasamy PUNJAB NATIONAL BANK(508568)
44 PULLAMPADY TN-16-009-024-024/374-A
(SARADAMANGALAM) 		2916009000NRG23130120232942141 14/01/2023 Kamatche 2916009WL095299 Kamatche 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037269094 Kamatche INDIAN OVERSEAS BANK(508541)
45 PULLAMPADY TN-16-009-024-024/376-A
(SARADAMANGALAM) 		2916009000NRG23130120232942142 14/01/2023 Rani 2916009WL095299 Rani 00354 PUNB0136500 1405 1405 Processed 02/02/2023 037269094 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
46 PULLAMPADY TN-16-009-024-024/38-A
(SARADAMANGALAM) 		2916009000NRG23130120232942143 14/01/2023 Elanjeeyam 2916009WL095299 Elanjeeyam 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037269094 Elanjeeyam PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-024-024/388-A
(SARADAMANGALAM) 		2916009000NRG23130120232942144 14/01/2023 Ponnammal 2916009WL095299 Ponnammal 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037269094 Ponnammal PUNJAB NATIONAL BANK(508568)
48 PULLAMPADY TN-16-009-024-024/391-A
(SARADAMANGALAM) 		2916009000NRG23130120232942145 14/01/2023 Sumathi 2916009WL095299 Sumathi 00354 PUNB0136500 400 400 Processed 02/02/2023 037269094 Sumathi PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-024-024/4-A
(SARADAMANGALAM) 		2916009000NRG23130120232942146 14/01/2023 Ramayi 2916009WL095299 Ramayi 00354 PUNB0136500 600 600 Processed 02/02/2023 037269094 Ramayi PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-024-024/407-A
(SARADAMANGALAM) 		2916009000NRG23130120232942147 14/01/2023 Renuka 2916009WL095299 Renuka 00354 PUNB0136500 200 200 Processed 02/02/2023 037269094 Renuka INDIAN OVERSEAS BANK(508541)
51 PULLAMPADY TN-16-009-024-024/408-A
(SARADAMANGALAM) 		2916009000NRG23130120232942148 14/01/2023 Pitchaiammal 2916009WL095299 Pitchaiammal 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037269094 Pitchaiammal PUNJAB NATIONAL BANK(508568)
52 PULLAMPADY TN-16-009-024-024/416-A
(SARADAMANGALAM) 		2916009000NRG23130120232942149 14/01/2023 Nathiya 2916009WL095299 Nathiya 00354 PUNB0136500 800 800 Processed 02/02/2023 037269094 Nathiya CANARA BANK(508532)
53 PULLAMPADY TN-16-009-024-024/420-A
(SARADAMANGALAM) 		2916009000NRG23130120232942150 14/01/2023 Maheswari 2916009WL095299 Maheswari 00354 PUNB0136500 400 400 Processed 02/02/2023 037269094 Maheswari PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-024-024/428-A
(SARADAMANGALAM) 		2916009000NRG23130120232942151 14/01/2023 Sampooranam 2916009WL095299 Sampooranam 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037269094 Sampooranam PUNJAB NATIONAL BANK(508568)
55 PULLAMPADY TN-16-009-024-024/430-A
(SARADAMANGALAM) 		2916009000NRG23130120232942152 14/01/2023 Meenakshi 2916009WL095299 Meenakshi 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037269094 Meenakshi PUNJAB NATIONAL BANK(508568)
56 PULLAMPADY TN-16-009-024-024/433-A
(SARADAMANGALAM) 		2916009000NRG23130120232942153 14/01/2023 Kavitha 2916009WL095299 Kavitha 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037269094 Kavitha PUNJAB NATIONAL BANK(508568)
57 PULLAMPADY TN-16-009-024-024/439-A
(SARADAMANGALAM) 		2916009000NRG23130120232942154 14/01/2023 Kanmani 2916009WL095299 Kanmani 00354 PUNB0136500 600 600 Processed 02/02/2023 037269094 Kanmani INDIAN OVERSEAS BANK(508541)
58 PULLAMPADY TN-16-009-024-024/446-A
(SARADAMANGALAM) 		2916009000NRG23130120232942155 14/01/2023 Kalaiyarasi 2916009WL095299 Kalaiyarasi 00354 PUNB0136500 562 562 Processed 02/02/2023 037269094 Kalaiyarasi STATE BANK OF INDIA(508548)
59 PULLAMPADY TN-16-009-024-024/453-A
(SARADAMANGALAM) 		2916009000NRG23130120232942156 14/01/2023 Thilagavathi 2916009WL095299 Thilagavathi 00354 PUNB0136500 800 800 Processed 02/02/2023 037269094 Thilagavathi INDIAN OVERSEAS BANK(508541)
60 PULLAMPADY TN-16-009-024-024/455-A
(SARADAMANGALAM) 		2916009000NRG23130120232942157 14/01/2023 Ramani 2916009WL095299 Ramani 00354 PUNB0136500 800 800 Processed 02/02/2023 037269094 Ramani INDIAN OVERSEAS BANK(508541)
61 PULLAMPADY TN-16-009-024-024/467-A
(SARADAMANGALAM) 		2916009000NRG23130120232942158 14/01/2023 Thenmozhi 2916009WL095299 Thenmozhi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037269094 Thenmozhi PUNJAB NATIONAL BANK(508568)
62 PULLAMPADY TN-16-009-024-024/480-A
(SARADAMANGALAM) 		2916009000NRG23130120232942159 14/01/2023 Selvakumari 2916009WL095299 Selvakumari 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037269094 Selvakumari PUNJAB NATIONAL BANK(508568)
63 PULLAMPADY TN-16-009-024-024/481-A
(SARADAMANGALAM) 		2916009000NRG23130120232942160 14/01/2023 Mathumathi 2916009WL095299 Mathumathi 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037269094 Mathumathi PUNJAB NATIONAL BANK(508568)
64 PULLAMPADY TN-16-009-024-024/520-A
(SARADAMANGALAM) 		2916009000NRG23130120232942162 14/01/2023 Muniyammal 2916009WL095299 Muniyammal 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037269094 Muniyammal PUNJAB NATIONAL BANK(508568)
65 PULLAMPADY TN-16-009-024-024/523-A
(SARADAMANGALAM) 		2916009000NRG23130120232942163 14/01/2023 Natarasan 2916009WL095299 Natarasan 00354 PUNB0136500 600 600 Processed 02/02/2023 037269094 Natarasan INDIAN OVERSEAS BANK(508541)
66 PULLAMPADY TN-16-009-024-024/531-A
(SARADAMANGALAM) 		2916009000NRG23130120232942164 14/01/2023 Kavitha 2916009WL095299 Kavitha 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037269094 Kavitha INDIAN OVERSEAS BANK(508541)
67 PULLAMPADY TN-16-009-024-024/540-A
(SARADAMANGALAM) 		2916009000NRG23130120232942165 14/01/2023 Iswarya 2916009WL095299 Iswarya 00354 PUNB0136500 200 200 Processed 02/02/2023 037269094 Iswarya INDIAN OVERSEAS BANK(508541)
68 PULLAMPADY TN-16-009-024-024/546-A
(SARADAMANGALAM) 		2916009000NRG23130120232942167 14/01/2023 Saravanan 2916009WL095299 Saravanan 00354 PUNB0136500 1686 1686 Processed 02/02/2023 037269094 Saravanan HDFC BANK LTD(607152)
69 PULLAMPADY TN-16-009-024-024/6-A
(SARADAMANGALAM) 		2916009000NRG23130120232942168 14/01/2023 Muthulakshmi 2916009WL095299 Muthulakshmi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037269094 Muthulakshmi PUNJAB NATIONAL BANK(508568)
70 PULLAMPADY TN-16-009-024-024/68-A
(SARADAMANGALAM) 		2916009000NRG23130120232942169 14/01/2023 Priya 2916009WL095299 Priya 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037269094 Priya INDIAN OVERSEAS BANK(508541)
71 PULLAMPADY TN-16-009-024-024/69-A
(SARADAMANGALAM) 		2916009000NRG23130120232942170 14/01/2023 Lakshmi 2916009WL095299 Lakshmi 00354 PUNB0136500 600 600 Processed 02/02/2023 037269094 Lakshmi PUNJAB NATIONAL BANK(508568)
72 PULLAMPADY TN-16-009-024-024/93-A
(SARADAMANGALAM) 		2916009000NRG23130120232942171 14/01/2023 Jayamani 2916009WL095299 Jayamani 00354 PUNB0136500 600 600 Processed 02/02/2023 037269094 Jayamani PUNJAB NATIONAL BANK(508568)
73 PULLAMPADY TN-16-009-024-024/94-A
(SARADAMANGALAM) 		2916009000NRG23130120232942172 14/01/2023 Mageshwari 2916009WL095299 Mageshwari 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037269094 Mageshwari INDIAN OVERSEAS BANK(508541)
SubTotal 64175 64175
Total 65175 65175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_140123APB_FTO_1449514 Punjab National Bank PUNB0060300 DALMIAPURAM 1000
2 PULLAMPADY TN2916009_140123APB_FTO_1449514 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 64175

Download In Excel