Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:30:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_280823APB_FTO_716417
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 KATTANKOLATHUR TN-01-007-019-001/1005-A
() 		2901007000NRG24250820232396341 28/08/2023 Matchagandhi 2901007WL033507 Matchagandhi 00176 IDIB000N056 1590 1590 Processed 07/11/2023 051504251 Matchagandhi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-019-001/1089-A
() 		2901007000NRG24250820232396342 28/08/2023 Gayathri 2901007WL033507 Gayathri 00176 IDIB000N056 1596 1596 Processed 07/11/2023 051504251 Gayathri INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-019-001/836-A
() 		2901007000NRG24250820232396343 28/08/2023 Rathna 2901007WL033507 Rathna 00176 IDIB000N056 1764 1764 Processed 07/11/2023 051504251 Rathna INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-019-002/1053-A
() 		2901007000NRG24250820232396344 28/08/2023 HARIKRISHNAN 2901007WL033507 HARIKRISHNAN 00176 IDIB000N056 1596 1596 Processed 07/11/2023 051504251 HARIKRISHNAN INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-019-019/1-A
() 		2901007000NRG24250820232396345 28/08/2023 Kannammal 2901007WL033507 Kannammal 00176 IDIB000N056 1590 1590 Processed 07/11/2023 051504251 Kannammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-019-019/147-A
() 		2901007000NRG24250820232396346 28/08/2023 Kokila 2901007WL033507 Kokila 00176 IDIB000N056 1590 1590 Processed 07/11/2023 051504251 Kokila INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-019-019/149-A
() 		2901007000NRG24250820232396347 28/08/2023 Kasthuri 2901007WL033507 Kasthuri 00176 IDIB000N056 1590 1590 Processed 07/11/2023 051504251 Kasthuri INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-019-019/151-A
() 		2901007000NRG24250820232396348 28/08/2023 M Muthu 2901007WL033507 M Muthu 00176 IDIB000N056 1590 1590 Processed 07/11/2023 051504251 M Muthu INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-019-019/18-A
() 		2901007000NRG24250820232396349 28/08/2023 ILLAMALI 2901007WL033507 ILLAMALI 00176 IDIB000N056 1590 1590 Processed 07/11/2023 051504251 ILLAMALI INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-019-019/2-A
() 		2901007000NRG24250820232396350 28/08/2023 Kumari 2901007WL033507 Kumari 00176 IDIB000N056 1325 1325 Processed 07/11/2023 051504251 Kumari INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-019-019/21-A
() 		2901007000NRG24250820232396351 28/08/2023 Padma 2901007WL033507 Padma 00176 IDIB000N056 1590 1590 Processed 07/11/2023 051504251 Padma INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-019-019/217-A
() 		2901007000NRG24250820232396352 28/08/2023 Durga 2901007WL033507 Durga 00176 IDIB000N056 1596 1596 Processed 07/11/2023 051504251 Durga INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-019-019/36-A
() 		2901007000NRG24250820232396353 28/08/2023 Ponnammal 2901007WL033507 Ponnammal 00176 IDIB000N056 1590 1590 Processed 07/11/2023 051504251 Ponnammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-019-019/39-A
() 		2901007000NRG24250820232396354 28/08/2023 Komala 2901007WL033507 Komala 00176 IDIB000N056 1590 1590 Processed 07/11/2023 051504251 Komala INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-019-019/4-A
() 		2901007000NRG24250820232396355 28/08/2023 Mariyammal 2901007WL033507 Mariyammal 00176 IDIB000N056 1320 1320 Processed 07/11/2023 051504251 Mariyammal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-019-019/403-A
() 		2901007000NRG24250820232396356 28/08/2023 Navanitham 2901007WL033507 Navanitham 00176 IDIB000N056 1584 1584 Processed 07/11/2023 051504251 Navanitham INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-019-019/405-A
() 		2901007000NRG24250820232396357 28/08/2023 Jayalakshmi 2901007WL033507 Jayalakshmi 00176 IDIB000N056 1584 1584 Processed 07/11/2023 051504251 Jayalakshmi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-019-019/406-A
() 		2901007000NRG24250820232396358 28/08/2023 Usha 2901007WL033507 Usha 00176 IDIB000N056 1584 1584 Processed 07/11/2023 051504251 Usha INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-019-019/416-A
() 		2901007000NRG24250820232396359 28/08/2023 Devakiruba 2901007WL033507 Devakiruba 00176 IDIB000N056 1584 1584 Processed 07/11/2023 051504251 Devakiruba INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-019-019/418-A
() 		2901007000NRG24250820232396360 28/08/2023 Maheshwari 2901007WL033507 Maheshwari 00176 IDIB000N056 1584 1584 Processed 07/11/2023 051504251 Maheshwari INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-019-019/420-A
() 		2901007000NRG24250820232396361 28/08/2023 Eswari 2901007WL033507 Eswari 00176 IDIB000N056 1320 1320 Processed 07/11/2023 051504251 Eswari INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-019-019/437-A
() 		2901007000NRG24250820232396362 28/08/2023 Lalitha 2901007WL033507 Lalitha 00176 IDIB000N056 1584 1584 Processed 07/11/2023 051504251 Lalitha INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-019-019/447-A
() 		2901007000NRG24250820232396364 28/08/2023 k sarasu 2901007WL033507 k sarasu 00176 IDIB000N056 1056 1056 Processed 07/11/2023 051504251 k sarasu INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-019-019/447-A
() 		2901007000NRG24250820232396363 28/08/2023 Krishnan 2901007WL033507 Krishnan 00176 IDIB000N056 792 792 Processed 07/11/2023 051504251 Krishnan INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-019-019/453-A
() 		2901007000NRG24250820232396365 28/08/2023 Thaivamani 2901007WL033507 Thaivamani 00176 IDIB000N056 1596 1596 Processed 07/11/2023 051504251 Thaivamani INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-019-019/456-A
() 		2901007000NRG24250820232396366 28/08/2023 Malliga 2901007WL033507 Malliga 00176 IDIB000N056 1596 1596 Processed 07/11/2023 051504251 Malliga INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-019-019/458-A
() 		2901007000NRG24250820232396367 28/08/2023 Parthipan 2901007WL033507 Parthipan 00176 IDIB000N056 1330 1330 Processed 07/11/2023 051504251 Parthipan INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-019-019/46-A
() 		2901007000NRG24250820232396368 28/08/2023 Manimegalai 2901007WL033507 Manimegalai 00176 IDIB000N056 1596 1596 Processed 07/11/2023 051504251 Manimegalai INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-019-019/460-A
() 		2901007000NRG24250820232396369 28/08/2023 Murugan 2901007WL033507 Murugan 00176 IDIB000N056 1330 1330 Processed 07/11/2023 051504251 Murugan INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-019-019/466-A
() 		2901007000NRG24250820232396370 28/08/2023 Girija 2901007WL033507 Girija 00176 IDIB000N056 1596 1596 Processed 07/11/2023 051504251 Girija INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-019-019/470-A
() 		2901007000NRG24250820232396371 28/08/2023 Elanthammal 2901007WL033507 Elanthammal 00176 IDIB000N056 1330 1330 Processed 07/11/2023 051504251 Elanthammal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-019-019/472-A
() 		2901007000NRG24250820232396372 28/08/2023 Rosemalli 2901007WL033507 Rosemalli 00176 IDIB000N056 1596 1596 Processed 07/11/2023 051504251 Rosemalli INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-019-019/498-A
() 		2901007000NRG24250820232396373 28/08/2023 Chellammal 2901007WL033507 Chellammal 00176 IDIB000N056 1596 1596 Processed 07/11/2023 051504251 Chellammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-019-019/52-A
() 		2901007000NRG24250820232396374 28/08/2023 Subbulakshmi 2901007WL033507 Subbulakshmi 00176 IDIB000N056 1596 1596 Processed 07/11/2023 051504251 Subbulakshmi RATNAKAR BANK(607393)
35 KATTANKOLATHUR TN-01-007-019-019/521-A
() 		2901007000NRG24250820232396375 28/08/2023 Poongothai 2901007WL033507 Poongothai 00176 IDIB000N056 1330 1330 Processed 07/11/2023 051504251 Poongothai INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-019-019/524-A
() 		2901007000NRG24250820232396376 28/08/2023 LOGANATHAN 2901007WL033507 LOGANATHAN 00176 IDIB000N056 1590 1590 Processed 07/11/2023 051504251 LOGANATHAN INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-019-019/527-A
() 		2901007000NRG24250820232396377 28/08/2023 Sagunthala 2901007WL033507 Sagunthala 00176 IDIB000N056 1590 1590 Processed 07/11/2023 051504251 Sagunthala INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-019-019/529-A
() 		2901007000NRG24250820232396378 28/08/2023 Mageshwari 2901007WL033507 Mageshwari 00176 IDIB000N056 795 795 Processed 07/11/2023 051504251 Mageshwari INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-019-019/530-A
() 		2901007000NRG24250820232396379 28/08/2023 Rajeshwari 2901007WL033507 Rajeshwari 00176 IDIB000N056 1590 1590 Processed 06/11/2023 051504251 Rajeshwari STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-019-019/532-A
() 		2901007000NRG24250820232396380 28/08/2023 Chellammal 2901007WL033507 Chellammal 00176 IDIB000N056 1325 1325 Processed 07/11/2023 051504251 Chellammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-019-019/54-A
() 		2901007000NRG24250820232396381 28/08/2023 Anja 2901007WL033507 Anja 00176 IDIB000N056 1590 1590 Processed 07/11/2023 051504251 Anja INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-019-019/599-A
() 		2901007000NRG24250820232396382 28/08/2023 E.Thulukkanam 2901007WL033507 E.Thulukkanam 00176 IDIB000N056 1330 1330 Processed 07/11/2023 051504251 E.Thulukkanam INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-019-019/606-a
() 		2901007000NRG24250820232396383 28/08/2023 M.Dhanalakshmi 2901007WL033507 M.Dhanalakshmi 00176 IDIB000N056 530 530 Processed 07/11/2023 051504251 M.Dhanalakshmi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-019-019/7-A
() 		2901007000NRG24250820232396384 28/08/2023 Susila 2901007WL033507 Susila 00176 IDIB000N056 1590 1590 Processed 07/11/2023 051504251 Susila INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-019-019/70-A
() 		2901007000NRG24250820232396385 28/08/2023 Yasodha 2901007WL033507 Yasodha 00176 IDIB000N056 1590 1590 Processed 07/11/2023 051504251 Yasodha INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-019-019/724-A
() 		2901007000NRG24250820232396386 28/08/2023 Sheela 2901007WL033507 Sheela 00176 IDIB000N056 1325 1325 Processed 07/11/2023 051504251 Sheela INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-019-019/767-A
() 		2901007000NRG24250820232396387 28/08/2023 Loganayaki 2901007WL033507 Loganayaki 00176 IDIB000N056 1068 1068 Processed 07/11/2023 051504251 Loganayaki INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-019-019/8-A
() 		2901007000NRG24250820232396388 28/08/2023 Palayam 2901007WL033507 Palayam 00176 IDIB000N056 1602 1602 Processed 07/11/2023 051504251 Palayam INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-019-020/1048-A
() 		2901007000NRG24250820232396389 28/08/2023 Parvthy 2901007WL033507 Parvthy 00176 IDIB000N056 1602 1602 Rejected 07/11/2023 051504251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KATTANKOLATHUR TN-01-007-019-020/1060-A
() 		2901007000NRG24250820232396390 28/08/2023 Anitha 2901007WL033507 Anitha 00176 IDIB000N056 1335 1335 Processed 07/11/2023 051504251 Anitha INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-019-020/1095-A
() 		2901007000NRG24250820232396391 28/08/2023 Siva 2901007WL033507 Siva 00176 IDIB000N056 1330 1330 Processed 07/11/2023 051504251 Siva INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-019-020/1127-A
() 		2901007000NRG24250820232396392 28/08/2023 Marriyamma 2901007WL033507 Marriyamma 00176 IDIB000N056 801 801 Processed 07/11/2023 051504251 Marriyamma INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-019-020/845-A
() 		2901007000NRG24250820232396393 28/08/2023 Anadeshwari 2901007WL033507 Anadeshwari 00176 IDIB000N056 801 801 Processed 07/11/2023 051504251 Anadeshwari INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-019-020/851-A
() 		2901007000NRG24250820232396394 28/08/2023 Jothi 2901007WL033507 Jothi 00176 IDIB000N056 1602 1602 Processed 07/11/2023 051504251 Jothi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-019-020/852-A
() 		2901007000NRG24250820232396395 28/08/2023 Amudha 2901007WL033507 Amudha 00176 IDIB000N056 1602 1602 Processed 07/11/2023 051504251 Amudha INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-019-020/856-A
() 		2901007000NRG24250820232396396 28/08/2023 Rajeshwari 2901007WL033507 Rajeshwari 00176 IDIB000N056 1602 1602 Processed 07/11/2023 051504251 Rajeshwari INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-019-020/865-A
() 		2901007000NRG24250820232396397 28/08/2023 Rajeshwari 2901007WL033507 Rajeshwari 00176 IDIB000N056 1320 1320 Processed 07/11/2023 051504251 Rajeshwari INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-019-020/906-A
() 		2901007000NRG24250820232396398 28/08/2023 Shanthi 2901007WL033507 Shanthi 00176 IDIB000N056 1584 1584 Processed 07/11/2023 051504251 Shanthi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-019-020/935-A
() 		2901007000NRG24250820232396399 28/08/2023 Nirmala 2901007WL033507 Nirmala 00176 IDIB000N056 1584 1584 Processed 07/11/2023 051504251 Nirmala INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-019-020/941-A
() 		2901007000NRG24250820232396400 28/08/2023 Indhra 2901007WL033507 Indhra 00176 IDIB000N056 1320 1320 Processed 07/11/2023 051504251 Indhra INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-019-020/958-A
() 		2901007000NRG24250820232396401 28/08/2023 Rudha 2901007WL033507 Rudha 00176 IDIB000N056 1320 1320 Processed 07/11/2023 051504251 Rudha INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-019-020/982-A
() 		2901007000NRG24250820232396402 28/08/2023 Sumathi 2901007WL033507 Sumathi 00176 IDIB000N056 1584 1584 Processed 07/11/2023 051504251 Sumathi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-019-021/1001-A
() 		2901007000NRG24250820232396403 28/08/2023 Logonayaki 2901007WL033507 Logonayaki 00176 IDIB000N056 1584 1584 Processed 07/11/2023 051504251 Logonayaki INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-019-021/1003-A
() 		2901007000NRG24250820232396404 28/08/2023 Panjammal 2901007WL033507 Panjammal 00176 IDIB000N056 1320 1320 Processed 06/11/2023 051504251 Panjammal ICICI BANK LTD(508534)
65 KATTANKOLATHUR TN-01-007-019-021/1061-A
() 		2901007000NRG24250820232396405 28/08/2023 Rukumani 2901007WL033507 Rukumani 00176 IDIB000N056 1320 1320 Processed 07/11/2023 051504251 Rukumani UNION BANK OF INDIA(508500)
66 KATTANKOLATHUR TN-01-007-019-021/659-A
() 		2901007000NRG24250820232396406 28/08/2023 Gomathi 2901007WL033507 Gomathi 00176 IDIB000N056 1584 1584 Processed 07/11/2023 051504251 Gomathi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-019-021/665-A
() 		2901007000NRG24250820232396407 28/08/2023 Anusiya 2901007WL033507 Anusiya 00176 IDIB000N056 1596 1596 Processed 07/11/2023 051504251 Anusiya INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-019-021/674-A
() 		2901007000NRG24250820232396408 28/08/2023 Rekha 2901007WL033507 Rekha 00176 IDIB000N056 1596 1596 Processed 07/11/2023 051504251 Rekha INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-019-021/817-A
() 		2901007000NRG24250820232396409 28/08/2023 Kalavani 2901007WL033507 Kalavani 00176 IDIB000N056 1596 1596 Processed 07/11/2023 051504251 Kalavani INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-019-021/908-A
() 		2901007000NRG24250820232396410 28/08/2023 Lakshmi 2901007WL033507 Lakshmi 00176 IDIB000N056 1596 1596 Processed 07/11/2023 051504251 Lakshmi INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-019-021/930-A
() 		2901007000NRG24250820232396411 28/08/2023 Rajeshwari 2901007WL033507 Rajeshwari 00176 IDIB000N056 1596 1596 Processed 07/11/2023 051504251 Rajeshwari INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-019-021/960-A
() 		2901007000NRG24250820232396412 28/08/2023 Anandharaj 2901007WL033507 Anandharaj 00176 IDIB000N056 1596 1596 Processed 07/11/2023 051504251 Anandharaj INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-019-024/1000-A
() 		2901007000NRG24250820232396413 28/08/2023 Maartina 2901007WL033507 Maartina 00176 IDIB000N056 1596 1596 Processed 07/11/2023 051504251 Maartina INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-019-024/1040-A
() 		2901007000NRG24250820232396414 28/08/2023 Sripriya 2901007WL033507 Sripriya 00176 IDIB000N056 1596 1596 Processed 07/11/2023 051504251 Sripriya INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-019-024/1065-A
() 		2901007000NRG24250820232396415 28/08/2023 Asha 2901007WL033507 Asha 00176 IDIB000N056 1596 1596 Processed 07/11/2023 051504251 Asha INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-019-024/879-A
() 		2901007000NRG24250820232396416 28/08/2023 Renuka 2901007WL033507 Renuka 00176 IDIB000N056 1596 1596 Processed 07/11/2023 051504251 Renuka INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-019-024/880-A
() 		2901007000NRG24250820232396417 28/08/2023 Saravani 2901007WL033507 Saravani 00176 IDIB000N056 1330 1330 Processed 07/11/2023 051504251 Saravani INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-019-024/894-A
() 		2901007000NRG24250820232396418 28/08/2023 Devagi 2901007WL033507 Devagi 00176 IDIB000N056 1330 1330 Processed 07/11/2023 051504251 Devagi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-33-007-019-001/1078-A
() 		2901007000NRG24250820232396419 28/08/2023 Senthilkumar 2901007WL033507 Senthilkumar 00176 IDIB000N056 532 532 Processed 07/11/2023 051504251 Senthilkumar CITY UNION BANK LIMITED(607324)
80 KATTANKOLATHUR TN-33-007-019-020/1079-A
() 		2901007000NRG24250820232396420 28/08/2023 Ashokkumar 2901007WL033507 Ashokkumar 00176 IDIB000N056 798 798 Processed 07/11/2023 051504251 Ashokkumar INDIAN BANK(607105)
SubTotal 115331 115331
Total 115331 115331

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_280823APB_FTO_716417 Indian Bank IDIB000N056 NALLAMBAKKAM 115331

Download In Excel