Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_021222APB_FTO_1226178
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-16-004-012-003/1681-A
(POIGAIPATTY) 		2916004000NRG23011220222382214 02/12/2022 Josepin Sagayamery 2916004WL083711 Josepin Sagayamery 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 Josepin Sagayamery STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-003/1691-A
(POIGAIPATTY) 		2916004000NRG23011220222382215 02/12/2022 Arokkiyammal 2916004WL083711 Arokkiyammal 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 Arokkiyammal STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-003/1718-A
(POIGAIPATTY) 		2916004000NRG23011220222382216 02/12/2022 Kulanthaitherasu 2916004WL083711 Kulanthaitherasu 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 Kulanthaitherasu STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-003/1751-A
(POIGAIPATTY) 		2916004000NRG23011220222382217 02/12/2022 Pathima mery 2916004WL083711 Pathima mery 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 Pathima mery STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-003/1785-A
(POIGAIPATTY) 		2916004000NRG23011220222382218 02/12/2022 Arokkiyammal 2916004WL083711 Arokkiyammal 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 Arokkiyammal STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-003/1858-A
(POIGAIPATTY) 		2916004000NRG23011220222382219 02/12/2022 SANTHAYEE 2916004WL083711 SANTHAYEE 00415 SBIN0000995 1150 1150 Processed 09/12/2022 026441765 SANTHAYEE STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-012-003/1863-A
(POIGAIPATTY) 		2916004000NRG23011220222382220 02/12/2022 Santhimery 2916004WL083711 Santhimery 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 Santhimery STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-012-003/1893-A
(POIGAIPATTY) 		2916004000NRG23011220222382221 02/12/2022 SAHAYARANI 2916004WL083711 SAHAYARANI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 SAHAYARANI STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-012-003/2002-A
(POIGAIPATTY) 		2916004000NRG23011220222382223 02/12/2022 RUBY MERCY 2916004WL083711 RUBY MERCY 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 RUBY MERCY STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-012-012/1000-A
(POIGAIPATTY) 		2916004000NRG23011220222382227 02/12/2022 ANNAMMAL 2916004WL083711 ANNAMMAL 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 ANNAMMAL STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-012-012/1005-A
(POIGAIPATTY) 		2916004000NRG23011220222382228 02/12/2022 MARIYAPUSHPAM 2916004WL083711 MARIYAPUSHPAM 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 MARIYAPUSHPAM STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-012-012/1027-A
(POIGAIPATTY) 		2916004000NRG23011220222382229 02/12/2022 DHANA MARI 2916004WL083711 DHANA MARI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 DHANA MARI STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-012-012/117-A
(POIGAIPATTY) 		2916004000NRG23011220222382230 02/12/2022 AROKIAMARY 2916004WL083711 AROKIAMARY 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 AROKIAMARY STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-012-012/119-A
(POIGAIPATTY) 		2916004000NRG23011220222382231 02/12/2022 SAVARIYAMMAL 2916004WL083711 SAVARIYAMMAL 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 SAVARIYAMMAL STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-012-012/1201-A
(POIGAIPATTY) 		2916004000NRG23011220222382233 02/12/2022 MATHARASU 2916004WL083711 MATHARASU 00415 SBIN0000995 230 230 Processed 09/12/2022 026441765 MATHARASU STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-012-012/125-A
(POIGAIPATTY) 		2916004000NRG23011220222382234 02/12/2022 ANNAMARY 2916004WL083711 ANNAMARY 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 ANNAMARY STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-012-012/127-A
(POIGAIPATTY) 		2916004000NRG23011220222382235 02/12/2022 LILLY PUSHPAM 2916004WL083711 LILLY PUSHPAM 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 LILLY PUSHPAM STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-012-012/1291-A
(POIGAIPATTY) 		2916004000NRG23011220222382236 02/12/2022 PUSHPARAJAM 2916004WL083711 PUSHPARAJAM 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 PUSHPARAJAM INDIAN BANK(607105)
19 MANAPPARAI TN-16-004-012-012/130-A
(POIGAIPATTY) 		2916004000NRG23011220222382237 02/12/2022 YAGAMMAL 2916004WL083711 YAGAMMAL 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 YAGAMMAL STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-012-012/1312-A
(POIGAIPATTY) 		2916004000NRG23011220222382238 02/12/2022 TAMILARASI 2916004WL083711 TAMILARASI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 TAMILARASI STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-012-012/1415-A
(POIGAIPATTY) 		2916004000NRG23011220222382239 02/12/2022 THOMAIYAMMAL 2916004WL083711 THOMAIYAMMAL 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 THOMAIYAMMAL STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-012-012/18-A
(POIGAIPATTY) 		2916004000NRG23011220222382240 02/12/2022 INNASI 2916004WL083711 INNASI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 INNASI STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-012-012/2-A
(POIGAIPATTY) 		2916004000NRG23011220222382241 02/12/2022 SAGAYARANI 2916004WL083711 SAGAYARANI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 SAGAYARANI CANARA BANK(508532)
24 MANAPPARAI TN-16-004-012-012/217-A
(POIGAIPATTY) 		2916004000NRG23011220222382242 02/12/2022 JEYA MARY 2916004WL083711 JEYA MARY 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 JEYA MARY STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-012-012/237-A
(POIGAIPATTY) 		2916004000NRG23011220222382243 02/12/2022 AROKKIYA DHANASELVI 2916004WL083711 AROKKIYA DHANASELVI 00415 SBIN0000995 1150 1150 Processed 09/12/2022 026441765 AROKKIYA DHANASELVI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-012-012/245-A
(POIGAIPATTY) 		2916004000NRG23011220222382244 02/12/2022 RANJETHAM 2916004WL083711 RANJETHAM 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 RANJETHAM STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-012-012/26-A
(POIGAIPATTY) 		2916004000NRG23011220222382245 02/12/2022 ANTONY 2916004WL083711 ANTONY 00415 SBIN0000995 920 920 Processed 09/12/2022 026441765 ANTONY PALLAVAN GRAMA BANK(607052)
28 MANAPPARAI TN-16-004-012-012/28-A
(POIGAIPATTY) 		2916004000NRG23011220222382246 02/12/2022 MATHALAI MARY 2916004WL083711 MATHALAI MARY 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 MATHALAI MARY STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-012-012/491-A
(POIGAIPATTY) 		2916004000NRG23011220222382247 02/12/2022 MARIA SELVAM 2916004WL083711 MARIA SELVAM 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 MARIA SELVAM STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-012-012/497-A
(POIGAIPATTY) 		2916004000NRG23011220222382248 02/12/2022 SAGAYAMARY 2916004WL083711 SAGAYAMARY 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 SAGAYAMARY STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-012-012/499-A
(POIGAIPATTY) 		2916004000NRG23011220222382249 02/12/2022 VELLANKANNIAMMAL 2916004WL083711 VELLANKANNIAMMAL 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 VELLANKANNIAMMAL INDIAN BANK(607105)
32 MANAPPARAI TN-16-004-012-012/502-A
(POIGAIPATTY) 		2916004000NRG23011220222382251 02/12/2022 RASAMMAL 2916004WL083711 RASAMMAL 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 RASAMMAL STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-012-012/507-A
(POIGAIPATTY) 		2916004000NRG23011220222382253 02/12/2022 SHANTHI MERCY 2916004WL083711 SHANTHI MERCY 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 SHANTHI MERCY STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-012-012/512-A
(POIGAIPATTY) 		2916004000NRG23011220222382254 02/12/2022 ARULMARY 2916004WL083711 ARULMARY 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 ARULMARY STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-012-012/517-A
(POIGAIPATTY) 		2916004000NRG23011220222382255 02/12/2022 JEBAMALAI 2916004WL083711 JEBAMALAI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 JEBAMALAI STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-012-012/519-A
(POIGAIPATTY) 		2916004000NRG23011220222382256 02/12/2022 LUCAS 2916004WL083711 LUCAS 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 LUCAS STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-012-012/536-A
(POIGAIPATTY) 		2916004000NRG23011220222382257 02/12/2022 KULANDAITHERES 2916004WL083711 KULANDAITHERES 00415 SBIN0000995 1150 1150 Processed 09/12/2022 026441765 KULANDAITHERES STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-012-012/541-A
(POIGAIPATTY) 		2916004000NRG23011220222382258 02/12/2022 STELLA MARY 2916004WL083711 STELLA MARY 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 STELLA MARY INDIAN BANK(607105)
39 MANAPPARAI TN-16-004-012-012/542-A
(POIGAIPATTY) 		2916004000NRG23011220222382259 02/12/2022 MARIYAMMAL 2916004WL083711 MARIYAMMAL 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 MARIYAMMAL INDIAN BANK(607105)
40 MANAPPARAI TN-16-004-012-012/544-A
(POIGAIPATTY) 		2916004000NRG23011220222382260 02/12/2022 PICHAIMUTHU 2916004WL083711 PICHAIMUTHU 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 PICHAIMUTHU STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-012-012/545-A
(POIGAIPATTY) 		2916004000NRG23011220222382261 02/12/2022 MARIYATHERAS 2916004WL083711 MARIYATHERAS 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 MARIYATHERAS STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-012-012/553-A
(POIGAIPATTY) 		2916004000NRG23011220222382262 02/12/2022 VINCI GLADIYA 2916004WL083711 VINCI GLADIYA 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 VINCI GLADIYA STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-012-012/556-A
(POIGAIPATTY) 		2916004000NRG23011220222382263 02/12/2022 DHANAPACKIYAM 2916004WL083711 DHANAPACKIYAM 00415 SBIN0000995 1150 1150 Processed 09/12/2022 026441765 DHANAPACKIYAM STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-012-012/569-A
(POIGAIPATTY) 		2916004000NRG23011220222382264 02/12/2022 ARULMANI 2916004WL083711 ARULMANI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 ARULMANI STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-012-012/573-A
(POIGAIPATTY) 		2916004000NRG23011220222382265 02/12/2022 KULANTHAIAMMAL 2916004WL083711 KULANTHAIAMMAL 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 KULANTHAIAMMAL STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-012-012/575-A
(POIGAIPATTY) 		2916004000NRG23011220222382266 02/12/2022 MANGALAMARY 2916004WL083711 MANGALAMARY 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 MANGALAMARY STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-012-012/614-A
(POIGAIPATTY) 		2916004000NRG23011220222382267 02/12/2022 JAYASEELI 2916004WL083711 JAYASEELI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 JAYASEELI STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-012-012/630-A
(POIGAIPATTY) 		2916004000NRG23011220222382268 02/12/2022 ARPUTHARANI 2916004WL083711 ARPUTHARANI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 ARPUTHARANI STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-012-012/634-A
(POIGAIPATTY) 		2916004000NRG23011220222382269 02/12/2022 ANTHONISAMY 2916004WL083711 ANTHONISAMY 00415 SBIN0000995 1 1 Processed 09/12/2022 026441765 ANTHONISAMY INDIAN BANK(607105)
50 MANAPPARAI TN-16-004-012-012/650-A
(POIGAIPATTY) 		2916004000NRG23011220222382270 02/12/2022 ANANATHI 2916004WL083711 ANANATHI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 ANANATHI STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-012-012/666-A
(POIGAIPATTY) 		2916004000NRG23011220222382271 02/12/2022 LUIS MARY 2916004WL083711 LUIS MARY 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 LUIS MARY STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-012-012/688-A
(POIGAIPATTY) 		2916004000NRG23011220222382272 02/12/2022 GNANA SOUNDARI 2916004WL083711 GNANA SOUNDARI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 GNANA SOUNDARI STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-012-012/693-A
(POIGAIPATTY) 		2916004000NRG23011220222382273 02/12/2022 PARIPOORANAM 2916004WL083711 PARIPOORANAM 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 PARIPOORANAM STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-012-012/731-A
(POIGAIPATTY) 		2916004000NRG23011220222382274 02/12/2022 MARIYAMMA 2916004WL083711 MARIYAMMA 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 MARIYAMMA STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-012-012/789-A
(POIGAIPATTY) 		2916004000NRG23011220222382275 02/12/2022 ADAIKALAMARY 2916004WL083711 ADAIKALAMARY 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 ADAIKALAMARY STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-012-012/79-A
(POIGAIPATTY) 		2916004000NRG23011220222382276 02/12/2022 ARULAPPAN 2916004WL083711 ARULAPPAN 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 ARULAPPAN STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-012-012/856-A
(POIGAIPATTY) 		2916004000NRG23011220222382277 02/12/2022 PONNARASI 2916004WL083711 PONNARASI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 PONNARASI STATE BANK OF INDIA(508548)
58 MANAPPARAI TN-16-004-012-012/875-A
(POIGAIPATTY) 		2916004000NRG23011220222382279 02/12/2022 MERCIRANI 2916004WL083711 MERCIRANI 00415 SBIN0000995 1686 1686 Processed 09/12/2022 026441765 MERCIRANI INDIAN BANK(607105)
59 MANAPPARAI TN-16-004-012-012/881-A
(POIGAIPATTY) 		2916004000NRG23011220222382280 02/12/2022 PILOMINAMARY 2916004WL083711 PILOMINAMARY 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 PILOMINAMARY STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-012-012/896-A
(POIGAIPATTY) 		2916004000NRG23011220222382281 02/12/2022 POONDI ARUL MARY 2916004WL083711 POONDI ARUL MARY 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 POONDI ARUL MARY STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-012-012/897-A
(POIGAIPATTY) 		2916004000NRG23011220222382282 02/12/2022 SAGAYASANTHI 2916004WL083711 SAGAYASANTHI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 SAGAYASANTHI STATE BANK OF INDIA(508548)
62 MANAPPARAI TN-16-004-012-012/905-A
(POIGAIPATTY) 		2916004000NRG23011220222382283 02/12/2022 VELANKANNI 2916004WL083711 VELANKANNI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 VELANKANNI STATE BANK OF INDIA(508548)
63 MANAPPARAI TN-16-004-012-012/906-A
(POIGAIPATTY) 		2916004000NRG23011220222382284 02/12/2022 KULANTHAI THERAS 2916004WL083711 KULANTHAI THERAS 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 KULANTHAI THERAS BANK OF INDIA(508505)
64 MANAPPARAI TN-16-004-012-012/907-A
(POIGAIPATTY) 		2916004000NRG23011220222382285 02/12/2022 PUSHPAMARI 2916004WL083711 PUSHPAMARI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 PUSHPAMARI STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-012-012/938-A
(POIGAIPATTY) 		2916004000NRG23011220222382286 02/12/2022 JOSHPINSAHAYARANI 2916004WL083711 JOSHPINSAHAYARANI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 JOSHPINSAHAYARANI STATE BANK OF INDIA(508548)
66 MANAPPARAI TN-16-004-012-012/942-A
(POIGAIPATTY) 		2916004000NRG23011220222382287 02/12/2022 RETHINAMARY 2916004WL083711 RETHINAMARY 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 RETHINAMARY STATE BANK OF INDIA(508548)
67 MANAPPARAI TN-16-004-012-012/968-A
(POIGAIPATTY) 		2916004000NRG23011220222382288 02/12/2022 NIRMALATHANUSU 2916004WL083711 NIRMALATHANUSU 00415 SBIN0000995 1150 1150 Processed 09/12/2022 026441765 NIRMALATHANUSU STATE BANK OF INDIA(508548)
68 MANAPPARAI TN-16-004-012-019/1850-A
(POIGAIPATTY) 		2916004000NRG23011220222382289 02/12/2022 Chinnammal 2916004WL083711 Chinnammal 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 Chinnammal STATE BANK OF INDIA(508548)
69 MANAPPARAI TN-16-004-012-019/1934-A
(POIGAIPATTY) 		2916004000NRG23011220222382290 02/12/2022 NIRMALADEVI 2916004WL083711 NIRMALADEVI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 NIRMALADEVI BANK OF INDIA(508505)
SubTotal 91387 91387
Total 91387 91387

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_021222APB_FTO_1226178 State Bank of India SBIN0000995 Manaparai 27140
2 MANAPPARAI TN2916004_021222APB_FTO_1226178 State Bank of India SBIN0000995 MANAPPARAI 64247

Download In Excel