Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_290323APB_FTO_1711163
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 VRIDHACHALAM TN-03-010-024-024/54-A
(M.Pudur) 		2903010000NRG23290320232186251 29/03/2023 Marimuthu 2903010WL106289 Marimuthu 00078 CNRB0005274 1000 1000 Processed 02/04/2023 008365021 Marimuthu INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
2 VRIDHACHALAM TN-03-010-024-024/155-A
(M.Pudur) 		2903010000NRG23290320232186200 29/03/2023 Shalpa 2903010WL106289 Shalpa 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 Shalpa INDIAN BANK(607105)
SubTotal 1000 1000
3 VRIDHACHALAM TN-03-010-024-024/407-A
(M.Pudur) 		2903010000NRG23290320232186248 29/03/2023 CHINNAMANI 2903010WL106289 CHINNAMANI 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 CHINNAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
4 VRIDHACHALAM TN-03-010-024-024/10-A
(M.Pudur) 		2903010000NRG23290320232186192 29/03/2023 THAMIZHSELVI 2903010WL106289 THAMIZHSELVI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 THAMIZHSELVI INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-024-024/109-A
(M.Pudur) 		2903010000NRG23290320232186193 29/03/2023 ULAGANATHAN 2903010WL106289 ULAGANATHAN 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 ULAGANATHAN INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-024-024/116-A
(M.Pudur) 		2903010000NRG23290320232186194 29/03/2023 SENTHAMARAI 2903010WL106289 SENTHAMARAI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-024-024/131-A
(M.Pudur) 		2903010000NRG23290320232186195 29/03/2023 KALAISELVI 2903010WL106289 KALAISELVI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 KALAISELVI INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-024-024/135-A
(M.Pudur) 		2903010000NRG23290320232186196 29/03/2023 PUSHPARAJ 2903010WL106289 PUSHPARAJ 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 PUSHPARAJ INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-024-024/146-A
(M.Pudur) 		2903010000NRG23290320232186197 29/03/2023 KALAVALLI 2903010WL106289 KALAVALLI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 KALAVALLI INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-024-024/153-A
(M.Pudur) 		2903010000NRG23290320232186198 29/03/2023 SEKAR 2903010WL106289 SEKAR 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SEKAR CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-024-024/154-A
(M.Pudur) 		2903010000NRG23290320232186199 29/03/2023 AANANTHANAYAKI 2903010WL106289 AANANTHANAYAKI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 AANANTHANAYAKI INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-024-024/157-A
(M.Pudur) 		2903010000NRG23290320232186201 29/03/2023 MANJAMUTHU 2903010WL106289 MANJAMUTHU 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 MANJAMUTHU INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-024-024/160-A
(M.Pudur) 		2903010000NRG23290320232186202 29/03/2023 AZHAMMAL 2903010WL106289 AZHAMMAL 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 AZHAMMAL INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-024-024/163-A
(M.Pudur) 		2903010000NRG23290320232186203 29/03/2023 SUNDRAVEL 2903010WL106289 SUNDRAVEL 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SUNDRAVEL INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-024-024/166-A
(M.Pudur) 		2903010000NRG23290320232186204 29/03/2023 AMBUJAM 2903010WL106289 AMBUJAM 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 AMBUJAM INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-024-024/169-A
(M.Pudur) 		2903010000NRG23290320232186205 29/03/2023 MANNUDIYAN 2903010WL106289 MANNUDIYAN 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 MANNUDIYAN INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-024-024/175-A
(M.Pudur) 		2903010000NRG23290320232186206 29/03/2023 SUBARAMANIYAN 2903010WL106289 SUBARAMANIYAN 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SUBARAMANIYAN INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-024-024/193-A
(M.Pudur) 		2903010000NRG23290320232186207 29/03/2023 SUBARAMANIYAN 2903010WL106289 SUBARAMANIYAN 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SUBARAMANIYAN INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-024-024/196-A
(M.Pudur) 		2903010000NRG23290320232186208 29/03/2023 MANIKANDAN 2903010WL106289 MANIKANDAN 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 MANIKANDAN INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-024-024/201-A
(M.Pudur) 		2903010000NRG23290320232186209 29/03/2023 KALPANA 2903010WL106289 KALPANA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 KALPANA CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-024-024/227-A
(M.Pudur) 		2903010000NRG23290320232186210 29/03/2023 SAMIDURAI 2903010WL106289 SAMIDURAI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SAMIDURAI INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-024-024/23-A
(M.Pudur) 		2903010000NRG23290320232186211 29/03/2023 SUBRAMANIYAN 2903010WL106289 SUBRAMANIYAN 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-024-024/23-A
(M.Pudur) 		2903010000NRG23290320232186212 29/03/2023 VALARMATHI 2903010WL106289 VALARMATHI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 VALARMATHI INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-024-024/239-A
(M.Pudur) 		2903010000NRG23290320232186213 29/03/2023 ANJALAI 2903010WL106289 ANJALAI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 ANJALAI INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-024-024/24-A
(M.Pudur) 		2903010000NRG23290320232186214 29/03/2023 VENGATESAN 2903010WL106289 VENGATESAN 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 VENGATESAN INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-024-024/241-A
(M.Pudur) 		2903010000NRG23290320232186215 29/03/2023 SUBRAMANIYAM 2903010WL106289 SUBRAMANIYAM 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SUBRAMANIYAM INDIAN OVERSEAS BANK(508541)
27 VRIDHACHALAM TN-03-010-024-024/243-A
(M.Pudur) 		2903010000NRG23290320232186216 29/03/2023 RAJALAKSHMI 2903010WL106289 RAJALAKSHMI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-024-024/243-A
(M.Pudur) 		2903010000NRG23290320232186217 29/03/2023 THIRUSANGU 2903010WL106289 THIRUSANGU 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 THIRUSANGU INDIAN BANK(607105)
29 VRIDHACHALAM TN-03-010-024-024/244-A
(M.Pudur) 		2903010000NRG23290320232186219 29/03/2023 SELLMMAL 2903010WL106289 SELLMMAL 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SELLMMAL INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-024-024/244-A
(M.Pudur) 		2903010000NRG23290320232186218 29/03/2023 SUBRAMANIYAN 2903010WL106289 SUBRAMANIYAN 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-024-024/245-A
(M.Pudur) 		2903010000NRG23290320232186220 29/03/2023 LOGAMMAL 2903010WL106289 LOGAMMAL 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 LOGAMMAL INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-024-024/246-A
(M.Pudur) 		2903010000NRG23290320232186221 29/03/2023 SARATHA 2903010WL106289 SARATHA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SARATHA INDIAN OVERSEAS BANK(508541)
33 VRIDHACHALAM TN-03-010-024-024/253-A
(M.Pudur) 		2903010000NRG23290320232186223 29/03/2023 ANJALIDEVI 2903010WL106289 ANJALIDEVI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 ANJALIDEVI CENTRAL BANK OF INDIA(607115)
34 VRIDHACHALAM TN-03-010-024-024/253-A
(M.Pudur) 		2903010000NRG23290320232186222 29/03/2023 RAMKI 2903010WL106289 RAMKI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 RAMKI INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-024-024/254-A
(M.Pudur) 		2903010000NRG23290320232186224 29/03/2023 LAKSHMI 2903010WL106289 LAKSHMI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 LAKSHMI INDIAN OVERSEAS BANK(508541)
36 VRIDHACHALAM TN-03-010-024-024/254-A
(M.Pudur) 		2903010000NRG23290320232186225 29/03/2023 Subramaniyan 2903010WL106289 Subramaniyan 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 Subramaniyan INDIAN OVERSEAS BANK(508541)
37 VRIDHACHALAM TN-03-010-024-024/258-A
(M.Pudur) 		2903010000NRG23290320232186226 29/03/2023 GANTHIMATHI 2903010WL106289 GANTHIMATHI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 GANTHIMATHI INDIAN OVERSEAS BANK(508541)
38 VRIDHACHALAM TN-03-010-024-024/26-A
(M.Pudur) 		2903010000NRG23290320232186227 29/03/2023 GANESAN 2903010WL106289 GANESAN 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 GANESAN INDIAN OVERSEAS BANK(508541)
39 VRIDHACHALAM TN-03-010-024-024/28-A
(M.Pudur) 		2903010000NRG23290320232186228 29/03/2023 ARUNDAMARAI 2903010WL106289 ARUNDAMARAI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 ARUNDAMARAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 VRIDHACHALAM TN-03-010-024-024/29-A
(M.Pudur) 		2903010000NRG23290320232186229 29/03/2023 SAMYNATHAN 2903010WL106289 SAMYNATHAN 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SAMYNATHAN INDIAN OVERSEAS BANK(508541)
41 VRIDHACHALAM TN-03-010-024-024/290-a
(M.Pudur) 		2903010000NRG23290320232186230 29/03/2023 KALVI 2903010WL106289 KALVI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 KALVI INDIAN OVERSEAS BANK(508541)
42 VRIDHACHALAM TN-03-010-024-024/298-A
(M.Pudur) 		2903010000NRG23290320232186231 29/03/2023 POONGAVANAM 2903010WL106289 POONGAVANAM 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 POONGAVANAM INDIAN OVERSEAS BANK(508541)
43 VRIDHACHALAM TN-03-010-024-024/299-A
(M.Pudur) 		2903010000NRG23290320232186232 29/03/2023 PAVUNAMBAL 2903010WL106289 PAVUNAMBAL 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 PAVUNAMBAL INDIAN OVERSEAS BANK(508541)
44 VRIDHACHALAM TN-03-010-024-024/301-A
(M.Pudur) 		2903010000NRG23290320232186233 29/03/2023 DEVI 2903010WL106289 DEVI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 DEVI INDIAN OVERSEAS BANK(508541)
45 VRIDHACHALAM TN-03-010-024-024/326-A
(M.Pudur) 		2903010000NRG23290320232186236 29/03/2023 ANNATHANAM 2903010WL106289 ANNATHANAM 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 ANNATHANAM INDIAN OVERSEAS BANK(508541)
46 VRIDHACHALAM TN-03-010-024-024/326-A
(M.Pudur) 		2903010000NRG23290320232186237 29/03/2023 GANESAN 2903010WL106289 GANESAN 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 GANESAN INDIAN OVERSEAS BANK(508541)
47 VRIDHACHALAM TN-03-010-024-024/331-A
(M.Pudur) 		2903010000NRG23290320232186238 29/03/2023 SUMATHI 2903010WL106289 SUMATHI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SUMATHI INDIAN OVERSEAS BANK(508541)
48 VRIDHACHALAM TN-03-010-024-024/341-A
(M.Pudur) 		2903010000NRG23290320232186239 29/03/2023 BASKAR 2903010WL106289 BASKAR 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 BASKAR INDIAN OVERSEAS BANK(508541)
49 VRIDHACHALAM TN-03-010-024-024/341-A
(M.Pudur) 		2903010000NRG23290320232186240 29/03/2023 KALAISELVI 2903010WL106289 KALAISELVI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 KALAISELVI INDIAN OVERSEAS BANK(508541)
50 VRIDHACHALAM TN-03-010-024-024/342-A
(M.Pudur) 		2903010000NRG23290320232186241 29/03/2023 SAVITHRI 2903010WL106289 SAVITHRI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SAVITHRI INDIAN OVERSEAS BANK(508541)
51 VRIDHACHALAM TN-03-010-024-024/344-A
(M.Pudur) 		2903010000NRG23290320232186242 29/03/2023 RAYAR 2903010WL106289 RAYAR 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 RAYAR INDIAN OVERSEAS BANK(508541)
52 VRIDHACHALAM TN-03-010-024-024/345-A
(M.Pudur) 		2903010000NRG23290320232186243 29/03/2023 SAGUNTHALA 2903010WL106289 SAGUNTHALA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
53 VRIDHACHALAM TN-03-010-024-024/349-A
(M.Pudur) 		2903010000NRG23290320232186244 29/03/2023 RAMAYEE 2903010WL106289 RAMAYEE 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 RAMAYEE INDIAN BANK(607105)
54 VRIDHACHALAM TN-03-010-024-024/366-A
(M.Pudur) 		2903010000NRG23290320232186245 29/03/2023 KALIYAMMAL 2903010WL106289 KALIYAMMAL 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
55 VRIDHACHALAM TN-03-010-024-024/372-A
(M.Pudur) 		2903010000NRG23290320232186247 29/03/2023 CHINNAPONNU 2903010WL106289 CHINNAPONNU 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
56 VRIDHACHALAM TN-03-010-024-024/372-A
(M.Pudur) 		2903010000NRG23290320232186246 29/03/2023 SADAIYAN 2903010WL106289 SADAIYAN 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SADAIYAN INDIAN OVERSEAS BANK(508541)
57 VRIDHACHALAM TN-03-010-024-024/46-A
(M.Pudur) 		2903010000NRG23290320232186249 29/03/2023 MUNIYAMMAL 2903010WL106289 MUNIYAMMAL 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
58 VRIDHACHALAM TN-03-010-024-024/52-A
(M.Pudur) 		2903010000NRG23290320232186250 29/03/2023 MANJU 2903010WL106289 MANJU 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 MANJU INDIAN OVERSEAS BANK(508541)
59 VRIDHACHALAM TN-03-010-024-024/54-A
(M.Pudur) 		2903010000NRG23290320232186252 29/03/2023 Arunkumar 2903010WL106289 Arunkumar 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 Arunkumar INDIAN OVERSEAS BANK(508541)
60 VRIDHACHALAM TN-03-010-024-024/56-A
(M.Pudur) 		2903010000NRG23290320232186253 29/03/2023 ALAMELU 2903010WL106289 ALAMELU 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 ALAMELU INDIAN OVERSEAS BANK(508541)
61 VRIDHACHALAM TN-03-010-024-024/670-A
(M.Pudur) 		2903010000NRG23290320232186254 29/03/2023 Sakila 2903010WL106289 Sakila 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 Sakila INDIAN OVERSEAS BANK(508541)
62 VRIDHACHALAM TN-03-010-024-024/87-A
(M.Pudur) 		2903010000NRG23290320232186255 29/03/2023 ANJALAI 2903010WL106289 ANJALAI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 ANJALAI PALLAVAN GRAMA BANK(607052)
63 VRIDHACHALAM TN-03-010-024-024/87-A
(M.Pudur) 		2903010000NRG23290320232186256 29/03/2023 GANESAN 2903010WL106289 GANESAN 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 GANESAN INDIAN OVERSEAS BANK(508541)
64 VRIDHACHALAM TN-03-010-024-024/88-A
(M.Pudur) 		2903010000NRG23290320232186257 29/03/2023 JAGADAMBAL 2903010WL106289 JAGADAMBAL 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 JAGADAMBAL INDIAN OVERSEAS BANK(508541)
65 VRIDHACHALAM TN-03-010-024-024/9-A
(M.Pudur) 		2903010000NRG23290320232186258 29/03/2023 KARUPPAIYA 2903010WL106289 KARUPPAIYA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 KARUPPAIYA INDIAN OVERSEAS BANK(508541)
66 VRIDHACHALAM TN-03-010-024-024/90-A
(M.Pudur) 		2903010000NRG23290320232186260 29/03/2023 REMI 2903010WL106289 REMI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 REMI INDIAN OVERSEAS BANK(508541)
67 VRIDHACHALAM TN-03-010-024-024/90-A
(M.Pudur) 		2903010000NRG23290320232186259 29/03/2023 VELUMANI 2903010WL106289 VELUMANI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 VELUMANI INDIAN OVERSEAS BANK(508541)
68 VRIDHACHALAM TN-03-010-024-025/334
(M.Pudur) 		2903010000NRG23290320232186261 29/03/2023 periyanayagi 2903010WL106289 periyanayagi 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 periyanayagi INDIAN OVERSEAS BANK(508541)
69 VRIDHACHALAM TN-03-010-024-025/420-A
(M.Pudur) 		2903010000NRG23290320232186263 29/03/2023 ABITHA 2903010WL106289 ABITHA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 ABITHA INDIAN OVERSEAS BANK(508541)
70 VRIDHACHALAM TN-03-010-024-025/425-A
(M.Pudur) 		2903010000NRG23290320232186264 29/03/2023 CHITHIRA 2903010WL106289 CHITHIRA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 CHITHIRA INDIAN OVERSEAS BANK(508541)
71 VRIDHACHALAM TN-03-010-024-025/434-A
(M.Pudur) 		2903010000NRG23290320232186265 29/03/2023 RAMASAMY 2903010WL106289 RAMASAMY 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 RAMASAMY INDIAN OVERSEAS BANK(508541)
SubTotal 68000 68000
Total 71000 71000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_290323APB_FTO_1711163 Canara Bank CNRB0005274 KOMANGALAM 1000
2 VRIDHACHALAM TN2903010_290323APB_FTO_1711163 Indian Bank IDIB000V031 VIRUDHACHALAM 1000
3 VRIDHACHALAM TN2903010_290323APB_FTO_1711163 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 1000
4 VRIDHACHALAM TN2903010_290323APB_FTO_1711163 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 68000

Download In Excel