Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:57:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_080822APB_FTO_691760
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 PALAYAMKOTTAI TN-26-001-001-001/1568-A
(Ramayanpatti) 		2926001000NRG23080820221008619 08/08/2022 Rojapoo 2926001WL048886 Rojapoo 00176 IDIB000T093 960 960 Processed 22/08/2022 017910781 Rojapoo INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-001-007/1258-A
(Ramayanpatti) 		2926001000NRG23080820221008640 08/08/2022 Thangappoo Amutha 2926001WL048886 Thangappoo Amutha 00176 IDIB000T093 960 960 Processed 22/08/2022 017910781 Thangappoo Amutha INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-001-007/2085-A
(Ramayanpatti) 		2926001000NRG23080820221008656 08/08/2022 E Malliga 2926001WL048886 E Malliga 00176 IDIB000T093 480 480 Processed 22/08/2022 017910781 E Malliga INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-001-010/2097-A
(Ramayanpatti) 		2926001000NRG23080820221008672 08/08/2022 A Sornakili 2926001WL048886 A Sornakili 00176 IDIB000T093 480 480 Processed 22/08/2022 017910781 A Sornakili INDIAN BANK(607105)
SubTotal 2880 2880
5 PALAYAMKOTTAI TN-26-001-001-001/1002-A
(Ramayanpatti) 		2926001000NRG23080820221008595 08/08/2022 Janaki 2926001WL048886 Janaki 00177 IOBA0002888 960 960 Processed 22/08/2022 017910781 Janaki INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1104-A
(Ramayanpatti) 		2926001000NRG23080820221008596 08/08/2022 Annakili R 2926001WL048886 Annakili R 00177 IOBA0002888 720 720 Processed 22/08/2022 017910781 Annakili R INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-001-001/1148-A
(Ramayanpatti) 		2926001000NRG23080820221008597 08/08/2022 Avoodaiammal P 2926001WL048886 Avoodaiammal P 00177 IOBA0002888 480 480 Processed 22/08/2022 017910781 Avoodaiammal P INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1155-A
(Ramayanpatti) 		2926001000NRG23080820221008598 08/08/2022 Gandhimathi 2926001WL048886 Gandhimathi 00177 IOBA0002888 960 960 Processed 22/08/2022 017910781 Gandhimathi INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-001-001/1169-A
(Ramayanpatti) 		2926001000NRG23080820221008599 08/08/2022 Kannammal C. 2926001WL048886 Kannammal C. 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Kannammal C. INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-001-001/1170
(Ramayanpatti) 		2926001000NRG23080820221008600 08/08/2022 Kunavathi N. 2926001WL048886 Kunavathi N. 00177 IOBA0002888 720 720 Processed 22/08/2022 017910781 Kunavathi N. INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-001-001/1176-A
(Ramayanpatti) 		2926001000NRG23080820221008601 08/08/2022 Mariammal R 2926001WL048886 Mariammal R 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Mariammal R INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-001-001/1180-A
(Ramayanpatti) 		2926001000NRG23080820221008602 08/08/2022 Esakkiammal R. 2926001WL048886 Esakkiammal R. 00177 IOBA0002888 960 960 Processed 22/08/2022 017910781 Esakkiammal R. INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALAYAMKOTTAI TN-26-001-001-001/1213-A
(Ramayanpatti) 		2926001000NRG23080820221008603 08/08/2022 Poomani 2926001WL048886 Poomani 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Poomani INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-001-001/1215-a
(Ramayanpatti) 		2926001000NRG23080820221008604 08/08/2022 Vijayalakshmi 2926001WL048886 Vijayalakshmi 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Vijayalakshmi STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-001-001/1241-a
(Ramayanpatti) 		2926001000NRG23080820221008605 08/08/2022 Selvi 2926001WL048886 Selvi 00177 IOBA0002888 960 960 Processed 22/08/2022 017910781 Selvi INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-001-001/1243-A
(Ramayanpatti) 		2926001000NRG23080820221008606 08/08/2022 Velammal 2926001WL048886 Velammal 00177 IOBA0002888 720 720 Processed 22/08/2022 017910781 Velammal INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-001-001/1245-a
(Ramayanpatti) 		2926001000NRG23080820221008607 08/08/2022 Maragatham 2926001WL048886 Maragatham 00177 IOBA0002888 720 720 Processed 22/08/2022 017910781 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
18 PALAYAMKOTTAI TN-26-001-001-001/1247-a
(Ramayanpatti) 		2926001000NRG23080820221008608 08/08/2022 Sankarammal 2926001WL048886 Sankarammal 00177 IOBA0002888 480 480 Processed 22/08/2022 017910781 Sankarammal INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-001-001/1259-a
(Ramayanpatti) 		2926001000NRG23080820221008609 08/08/2022 Radha 2926001WL048886 Radha 00177 IOBA0002888 960 960 Processed 22/08/2022 017910781 Radha INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-001-001/1265-a
(Ramayanpatti) 		2926001000NRG23080820221008610 08/08/2022 Eswariammal G. 2926001WL048886 Eswariammal G. 00177 IOBA0002888 480 480 Processed 22/08/2022 017910781 Eswariammal G. INDIA POST PAYMENTS BANK LIMITED(508528)
21 PALAYAMKOTTAI TN-26-001-001-001/1266-a
(Ramayanpatti) 		2926001000NRG23080820221008611 08/08/2022 Poolammal 2926001WL048886 Poolammal 00177 IOBA0002888 960 960 Processed 22/08/2022 017910781 Poolammal INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-001-001/1346-A
(Ramayanpatti) 		2926001000NRG23080820221008612 08/08/2022 Muthu Madathi 2926001WL048886 Muthu Madathi 00177 IOBA0002888 240 240 Processed 22/08/2022 017910781 Muthu Madathi INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-001-001/1356-A
(Ramayanpatti) 		2926001000NRG23080820221008613 08/08/2022 Valliammal 2926001WL048886 Valliammal 00177 IOBA0002888 720 720 Processed 22/08/2022 017910781 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 PALAYAMKOTTAI TN-26-001-001-001/1372-A
(Ramayanpatti) 		2926001000NRG23080820221008614 08/08/2022 Selvi 2926001WL048886 Selvi 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Selvi INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-001-001/1387-A
(Ramayanpatti) 		2926001000NRG23080820221008615 08/08/2022 Manimegalai 2926001WL048886 Manimegalai 00177 IOBA0002888 720 720 Processed 22/08/2022 017910781 Manimegalai INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-001-001/1420-A
(Ramayanpatti) 		2926001000NRG23080820221008616 08/08/2022 Thanga Eswari 2926001WL048886 Thanga Eswari 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Thanga Eswari INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-001-001/1479-A
(Ramayanpatti) 		2926001000NRG23080820221008617 08/08/2022 V VASANTHA 2926001WL048886 V VASANTHA 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 V VASANTHA INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-001-001/1556-A
(Ramayanpatti) 		2926001000NRG23080820221008618 08/08/2022 Subbammal.R 2926001WL048886 Subbammal.R 00177 IOBA0002888 960 960 Processed 22/08/2022 017910781 Subbammal.R INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-001-001/1577-A
(Ramayanpatti) 		2926001000NRG23080820221008620 08/08/2022 K.Rakki 2926001WL048886 K.Rakki 00177 IOBA0002888 720 720 Processed 22/08/2022 017910781 K.Rakki IDBI BANK(607095)
30 PALAYAMKOTTAI TN-26-001-001-001/1596-A
(Ramayanpatti) 		2926001000NRG23080820221008621 08/08/2022 Parameshwari 2926001WL048886 Parameshwari 00177 IOBA0002888 720 720 Processed 22/08/2022 017910781 Parameshwari INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-001-001/1661-A
(Ramayanpatti) 		2926001000NRG23080820221008622 08/08/2022 S.Anna Mariyal 2926001WL048886 S.Anna Mariyal 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 S.Anna Mariyal INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-001/1852-A
(Ramayanpatti) 		2926001000NRG23080820221008623 08/08/2022 Palavesam 2926001WL048886 Palavesam 00177 IOBA0002888 240 240 Processed 22/08/2022 017910781 Palavesam INDIA POST PAYMENTS BANK LIMITED(508528)
33 PALAYAMKOTTAI TN-26-001-001-001/1971-A
(Ramayanpatti) 		2926001000NRG23080820221008624 08/08/2022 Sundarammal 2926001WL048886 Sundarammal 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Sundarammal INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-001-001/1981-A
(Ramayanpatti) 		2926001000NRG23080820221008625 08/08/2022 Senthil kumari 2926001WL048886 Senthil kumari 00177 IOBA0002888 720 720 Processed 22/08/2022 017910781 Senthil kumari INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-001/2071-A
(Ramayanpatti) 		2926001000NRG23080820221008626 08/08/2022 K Tamil Sundari 2926001WL048886 K Tamil Sundari 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 K Tamil Sundari INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-001-001/231-A
(Ramayanpatti) 		2926001000NRG23080820221008628 08/08/2022 Saroja 2926001WL048886 Saroja 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Saroja INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-001-001/665-A
(Ramayanpatti) 		2926001000NRG23080820221008636 08/08/2022 Tamil Selvi 2926001WL048886 Tamil Selvi 00177 IOBA0002888 240 240 Processed 22/08/2022 017910781 Tamil Selvi INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-001-001/811-A
(Ramayanpatti) 		2926001000NRG23080820221008637 08/08/2022 Balammal 2926001WL048886 Balammal 00177 IOBA0002888 720 720 Processed 22/08/2022 017910781 Balammal INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-001-001/963-A
(Ramayanpatti) 		2926001000NRG23080820221008638 08/08/2022 Chellammal 2926001WL048886 Chellammal 00177 IOBA0002888 720 720 Processed 22/08/2022 017910781 Chellammal INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-001-001/979-A
(Ramayanpatti) 		2926001000NRG23080820221008639 08/08/2022 Santhanamari 2926001WL048886 Santhanamari 00177 IOBA0002888 480 480 Processed 22/08/2022 017910781 Santhanamari INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-001-007/1268-A
(Ramayanpatti) 		2926001000NRG23080820221008641 08/08/2022 G. Vikneswari 2926001WL048886 G. Vikneswari 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 G. Vikneswari INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-001-007/1684-A
(Ramayanpatti) 		2926001000NRG23080820221008642 08/08/2022 Anitha meri 2926001WL048886 Anitha meri 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Anitha meri INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-001-007/1733-A
(Ramayanpatti) 		2926001000NRG23080820221008643 08/08/2022 S. Thangathai 2926001WL048886 S. Thangathai 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 S. Thangathai INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-001-007/1734-A
(Ramayanpatti) 		2926001000NRG23080820221008644 08/08/2022 S. Muthulakshmi 2926001WL048886 S. Muthulakshmi 00177 IOBA0002888 720 720 Processed 22/08/2022 017910781 S. Muthulakshmi INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-001-007/1763-A
(Ramayanpatti) 		2926001000NRG23080820221008646 08/08/2022 M. Mariyammal 2926001WL048886 M. Mariyammal 00177 IOBA0002888 720 720 Processed 22/08/2022 017910781 M. Mariyammal INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-001-007/1877-A
(Ramayanpatti) 		2926001000NRG23080820221008647 08/08/2022 Thulasi 2926001WL048886 Thulasi 00177 IOBA0002888 960 960 Processed 22/08/2022 017910781 Thulasi INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-001-007/1941-A
(Ramayanpatti) 		2926001000NRG23080820221008648 08/08/2022 Shanthi 2926001WL048886 Shanthi 00177 IOBA0002888 960 960 Processed 22/08/2022 017910781 Shanthi IDBI BANK(607095)
48 PALAYAMKOTTAI TN-26-001-001-007/1993-A
(Ramayanpatti) 		2926001000NRG23080820221008649 08/08/2022 Esakkiammal 2926001WL048886 Esakkiammal 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Esakkiammal INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-001-007/2013-A
(Ramayanpatti) 		2926001000NRG23080820221008650 08/08/2022 M Muthukili 2926001WL048886 M Muthukili 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 M Muthukili INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-001-007/2046-A
(Ramayanpatti) 		2926001000NRG23080820221008651 08/08/2022 A Umarani 2926001WL048886 A Umarani 00177 IOBA0002888 720 720 Processed 22/08/2022 017910781 A Umarani INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-001-007/2047-A
(Ramayanpatti) 		2926001000NRG23080820221008652 08/08/2022 K Lakshmi 2926001WL048886 K Lakshmi 00177 IOBA0002888 480 480 Processed 22/08/2022 017910781 K Lakshmi INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-001-007/2051-A
(Ramayanpatti) 		2926001000NRG23080820221008653 08/08/2022 Vinchent 2926001WL048886 Vinchent 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Vinchent INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-001-007/2056-A
(Ramayanpatti) 		2926001000NRG23080820221008654 08/08/2022 Susila 2926001WL048886 Susila 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Susila STATE BANK OF INDIA(508548)
54 PALAYAMKOTTAI TN-26-001-001-007/2057-A
(Ramayanpatti) 		2926001000NRG23080820221008655 08/08/2022 Krishna kumari 2926001WL048886 Krishna kumari 00177 IOBA0002888 720 720 Processed 22/08/2022 017910781 Krishna kumari INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-001-007/2193-A
(Ramayanpatti) 		2926001000NRG23080820221008657 08/08/2022 M Janci rani 2926001WL048886 M Janci rani 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 M Janci rani INDIAN BANK(607105)
56 PALAYAMKOTTAI TN-26-001-001-007/2195-A
(Ramayanpatti) 		2926001000NRG23080820221008658 08/08/2022 A Roselin Victoriya 2926001WL048886 A Roselin Victoriya 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 A Roselin Victoriya INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-001-007/2210-A
(Ramayanpatti) 		2926001000NRG23080820221008659 08/08/2022 P Lakshmi 2926001WL048886 P Lakshmi 00177 IOBA0002888 720 720 Processed 22/08/2022 017910781 P Lakshmi INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-001-010/1677-A
(Ramayanpatti) 		2926001000NRG23080820221008663 08/08/2022 Seeniammal 2926001WL048886 Seeniammal 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Seeniammal INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-001-010/1874-A
(Ramayanpatti) 		2926001000NRG23080820221008664 08/08/2022 Samuthirakani 2926001WL048886 Samuthirakani 00177 IOBA0002888 720 720 Processed 22/08/2022 017910781 Samuthirakani INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-001-010/1972-A
(Ramayanpatti) 		2926001000NRG23080820221008665 08/08/2022 E Mariammal 2926001WL048886 E Mariammal 00177 IOBA0002888 720 720 Processed 22/08/2022 017910781 E Mariammal INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-001-010/1994-A
(Ramayanpatti) 		2926001000NRG23080820221008666 08/08/2022 Utchimahali M 2926001WL048886 Utchimahali M 00177 IOBA0002888 480 480 Processed 22/08/2022 017910781 Utchimahali M INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-001-010/2009-A
(Ramayanpatti) 		2926001000NRG23080820221008668 08/08/2022 Arulsalathe 2926001WL048886 Arulsalathe 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Arulsalathe INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-001-010/2033-A
(Ramayanpatti) 		2926001000NRG23080820221008669 08/08/2022 Dhana lakshmi 2926001WL048886 Dhana lakshmi 00177 IOBA0002888 1405 1405 Processed 22/08/2022 017910781 Dhana lakshmi INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-001-010/2036-A
(Ramayanpatti) 		2926001000NRG23080820221008670 08/08/2022 Annathai 2926001WL048886 Annathai 00177 IOBA0002888 480 480 Processed 22/08/2022 017910781 Annathai INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-001-010/2088-A
(Ramayanpatti) 		2926001000NRG23080820221008671 08/08/2022 J Rajammal 2926001WL048886 J Rajammal 00177 IOBA0002888 720 720 Processed 22/08/2022 017910781 J Rajammal INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-001-010/2124-A
(Ramayanpatti) 		2926001000NRG23080820221008673 08/08/2022 V Prema 2926001WL048886 V Prema 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 V Prema INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-001-010/2172-A
(Ramayanpatti) 		2926001000NRG23080820221008674 08/08/2022 K Mariammal 2926001WL048886 K Mariammal 00177 IOBA0002888 960 960 Processed 22/08/2022 017910781 K Mariammal INDIAN OVERSEAS BANK(508541)
68 PALAYAMKOTTAI TN-26-001-001-010/2173-A
(Ramayanpatti) 		2926001000NRG23080820221008675 08/08/2022 K Shanmugakani 2926001WL048886 K Shanmugakani 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 K Shanmugakani INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-001-012/1963-A
(Ramayanpatti) 		2926001000NRG23080820221008679 08/08/2022 Saraswathy 2926001WL048886 Saraswathy 00177 IOBA0002888 720 720 Processed 22/08/2022 017910781 Saraswathy INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-001-012/2060-A
(Ramayanpatti) 		2926001000NRG23080820221008681 08/08/2022 Mariammal 2926001WL048886 Mariammal 00177 IOBA0002888 720 720 Processed 22/08/2022 017910781 Mariammal INDIAN BANK(607105)
SubTotal 59005 59005
Total 61885 61885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_080822APB_FTO_691760 Indian Bank IDIB000T093 THACHANALLUR 2880
2 PALAYAMKOTTAI TN2926001_080822APB_FTO_691760 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 59005

Download In Excel