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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_170922APB_FTO_889012
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-16-009-003-001/1077-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536808 17/09/2022 Naavammal 2916009WL061557 Naavammal 00354 PUNB0136500 1050 1050 Processed 14/10/2022 035858366 Naavammal PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-003-001/1149-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536809 17/09/2022 Navammal 2916009WL061557 Navammal 00354 PUNB0136500 630 630 Processed 14/10/2022 035858366 Navammal PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-003-001/1160-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536810 17/09/2022 Nithya 2916009WL061557 Nithya 00354 PUNB0136500 1050 1050 Processed 14/10/2022 035858366 Nithya INDIA POST PAYMENTS BANK LIMITED(508528)
4 PULLAMPADY TN-16-009-003-001/1164-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536811 17/09/2022 Patturoja 2916009WL061557 Patturoja 00354 PUNB0136500 1260 1260 Processed 14/10/2022 035858366 Patturoja INDIA POST PAYMENTS BANK LIMITED(508528)
5 PULLAMPADY TN-16-009-003-001/1195-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536813 17/09/2022 Kalaiyarasi 2916009WL061557 Kalaiyarasi 00354 PUNB0136500 1050 1050 Processed 14/10/2022 035858366 Kalaiyarasi PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-003-001/1202-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536814 17/09/2022 Radha 2916009WL061557 Radha 00354 PUNB0136500 1260 1260 Processed 14/10/2022 035858366 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
7 PULLAMPADY TN-16-009-003-001/1207-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536815 17/09/2022 Nathiya 2916009WL061557 Nathiya 00354 PUNB0136500 1650 1650 Processed 14/10/2022 035858366 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
8 PULLAMPADY TN-16-009-003-003/1000-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536819 17/09/2022 Chanthirasekar 2916009WL061557 Chanthirasekar 00354 PUNB0136500 1260 1260 Processed 14/10/2022 035858366 Chanthirasekar INDIA POST PAYMENTS BANK LIMITED(508528)
9 PULLAMPADY TN-16-009-003-003/1003-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536820 17/09/2022 Lakshmi 2916009WL061557 Lakshmi 00354 PUNB0136500 630 630 Processed 14/10/2022 035858366 Lakshmi PUNJAB NATIONAL BANK(508568)
10 PULLAMPADY TN-16-009-003-003/101-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536821 17/09/2022 Pappathi 2916009WL061557 Pappathi 00354 PUNB0136500 1260 1260 Processed 14/10/2022 035858366 Pappathi PUNJAB NATIONAL BANK(508568)
11 PULLAMPADY TN-16-009-003-003/109-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536822 17/09/2022 Anjalai 2916009WL061557 Anjalai 00354 PUNB0136500 1050 1050 Processed 14/10/2022 035858366 Anjalai PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-003-003/129-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536823 17/09/2022 Selvi 2916009WL061557 Selvi 00354 PUNB0136500 630 630 Processed 14/10/2022 035858366 Selvi PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-003-003/132-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536824 17/09/2022 Thavayee 2916009WL061557 Thavayee 00354 PUNB0136500 840 840 Processed 14/10/2022 035858366 Thavayee PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-003-003/166-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536825 17/09/2022 Marimuthu 2916009WL061557 Marimuthu 00354 PUNB0136500 1050 1050 Processed 14/10/2022 035858366 Marimuthu PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-003-003/174-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536826 17/09/2022 Muthulakshmi 2916009WL061557 Muthulakshmi 00354 PUNB0136500 840 840 Processed 14/10/2022 035858366 Muthulakshmi PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-003-003/206-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536827 17/09/2022 Kaliyammal 2916009WL061557 Kaliyammal 00354 PUNB0136500 1050 1050 Processed 14/10/2022 035858366 Kaliyammal PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-003-003/209-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536828 17/09/2022 Mokkayee 2916009WL061557 Mokkayee 00354 PUNB0136500 1050 1050 Processed 14/10/2022 035858366 Mokkayee INDIA POST PAYMENTS BANK LIMITED(508528)
18 PULLAMPADY TN-16-009-003-003/211-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536829 17/09/2022 Sasikala 2916009WL061557 Sasikala 00354 PUNB0136500 1050 1050 Processed 14/10/2022 035858366 Sasikala PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-003-003/217-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536830 17/09/2022 Makkayee 2916009WL061557 Makkayee 00354 PUNB0136500 1050 1050 Processed 14/10/2022 035858366 Makkayee PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-003-003/222-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536831 17/09/2022 Parvathi 2916009WL061557 Parvathi 00354 PUNB0136500 1260 1260 Processed 14/10/2022 035858366 Parvathi PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-003-003/226-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536832 17/09/2022 Angamuthu 2916009WL061557 Angamuthu 00354 PUNB0136500 1050 1050 Processed 14/10/2022 035858366 Angamuthu PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-003-003/236-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536833 17/09/2022 Karuppayee 2916009WL061557 Karuppayee 00354 PUNB0136500 1050 1050 Processed 14/10/2022 035858366 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
23 PULLAMPADY TN-16-009-003-003/237-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536834 17/09/2022 Palaniyandi 2916009WL061557 Palaniyandi 00354 PUNB0136500 630 630 Processed 14/10/2022 035858366 Palaniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
24 PULLAMPADY TN-16-009-003-003/239-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536835 17/09/2022 Muniyandi 2916009WL061557 Muniyandi 00354 PUNB0136500 1260 1260 Processed 14/10/2022 035858366 Muniyandi PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-003-003/240-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536836 17/09/2022 Malarkodi 2916009WL061557 Malarkodi 00354 PUNB0136500 420 420 Processed 14/10/2022 035858366 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
26 PULLAMPADY TN-16-009-003-003/245-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536838 17/09/2022 Vellammal 2916009WL061557 Vellammal 00354 PUNB0136500 1260 1260 Processed 14/10/2022 035858366 Vellammal PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-003-003/246-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536839 17/09/2022 Mani 2916009WL061557 Mani 00354 PUNB0136500 1050 1050 Processed 14/10/2022 035858366 Mani PUNJAB NATIONAL BANK(508568)
28 PULLAMPADY TN-16-009-003-003/259-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536840 17/09/2022 Pechayee 2916009WL061557 Pechayee 00354 PUNB0136500 1260 1260 Processed 14/10/2022 035858366 Pechayee PUNJAB NATIONAL BANK(508568)
29 PULLAMPADY TN-16-009-003-003/262-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536841 17/09/2022 Masimalai 2916009WL061557 Masimalai 00354 PUNB0136500 1260 1260 Processed 14/10/2022 035858366 Masimalai PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-003-003/264-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536842 17/09/2022 Pappa 2916009WL061557 Pappa 00354 PUNB0136500 1260 1260 Processed 14/10/2022 035858366 Pappa PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-003-003/270-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536843 17/09/2022 Sagundhala 2916009WL061557 Sagundhala 00354 PUNB0136500 1050 1050 Processed 14/10/2022 035858366 Sagundhala PUNJAB NATIONAL BANK(508568)
32 PULLAMPADY TN-16-009-003-003/273-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536844 17/09/2022 Angammal 2916009WL061557 Angammal 00354 PUNB0136500 1050 1050 Processed 14/10/2022 035858366 Angammal PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-003-003/43-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536845 17/09/2022 Chinnaiyan 2916009WL061557 Chinnaiyan 00354 PUNB0136500 840 840 Processed 14/10/2022 035858366 Chinnaiyan PUNJAB NATIONAL BANK(508568)
34 PULLAMPADY TN-16-009-003-003/48-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536846 17/09/2022 Pushpam 2916009WL061557 Pushpam 00354 PUNB0136500 1050 1050 Processed 14/10/2022 035858366 Pushpam PUNJAB NATIONAL BANK(508568)
35 PULLAMPADY TN-16-009-003-003/53-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536847 17/09/2022 Alagammal 2916009WL061557 Alagammal 00354 PUNB0136500 1260 1260 Processed 14/10/2022 035858366 Alagammal PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-003-003/54-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536848 17/09/2022 Murugan 2916009WL061557 Murugan 00354 PUNB0136500 1260 1260 Processed 14/10/2022 035858366 Murugan PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-003-003/577-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536849 17/09/2022 Vasantha 2916009WL061557 Vasantha 00354 PUNB0136500 1050 1050 Processed 14/10/2022 035858366 Vasantha PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-003-003/595-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536850 17/09/2022 Mahalaxmi 2916009WL061557 Mahalaxmi 00354 PUNB0136500 1050 1050 Processed 14/10/2022 035858366 Mahalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 PULLAMPADY TN-16-009-003-003/610-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536851 17/09/2022 Mariyayee 2916009WL061557 Mariyayee 00354 PUNB0136500 1260 1260 Processed 14/10/2022 035858366 Mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
40 PULLAMPADY TN-16-009-003-003/65-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536852 17/09/2022 Rajalakshmi 2916009WL061557 Rajalakshmi 00354 PUNB0136500 630 630 Processed 14/10/2022 035858366 Rajalakshmi PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-003-003/676-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536853 17/09/2022 Sellammal 2916009WL061557 Sellammal 00354 PUNB0136500 1260 1260 Processed 14/10/2022 035858366 Sellammal PUNJAB NATIONAL BANK(508568)
42 PULLAMPADY TN-16-009-003-003/68-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536854 17/09/2022 Vembu 2916009WL061557 Vembu 00354 PUNB0136500 1050 1050 Processed 14/10/2022 035858366 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
43 PULLAMPADY TN-16-009-003-003/687-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536855 17/09/2022 Amaravathi 2916009WL061557 Amaravathi 00354 PUNB0136500 420 420 Processed 14/10/2022 035858366 Amaravathi PUNJAB NATIONAL BANK(508568)
44 PULLAMPADY TN-16-009-003-003/69-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536856 17/09/2022 Tamilmani 2916009WL061557 Tamilmani 00354 PUNB0136500 630 630 Processed 14/10/2022 035858366 Tamilmani PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-003-003/690-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536857 17/09/2022 jayalashmi 2916009WL061557 jayalashmi 00354 PUNB0136500 1260 1260 Processed 14/10/2022 035858366 jayalashmi PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-003-003/70-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536858 17/09/2022 Saroja 2916009WL061557 Saroja 00354 PUNB0136500 1260 1260 Processed 14/10/2022 035858366 Saroja PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-003-003/700-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536859 17/09/2022 Veerammal 2916009WL061557 Veerammal 00354 PUNB0136500 1260 1260 Processed 14/10/2022 035858366 Veerammal PUNJAB NATIONAL BANK(508568)
48 PULLAMPADY TN-16-009-003-003/701-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536860 17/09/2022 Manimekalai 2916009WL061557 Manimekalai 00354 PUNB0136500 1050 1050 Processed 14/10/2022 035858366 Manimekalai PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-003-003/71-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536861 17/09/2022 Mariyayee 2916009WL061557 Mariyayee 00354 PUNB0136500 1260 1260 Processed 14/10/2022 035858366 Mariyayee PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-003-003/710-a
(GARUDAMANGALAM) 		2916009000NRG23170920221536862 17/09/2022 Sangeetha 2916009WL061557 Sangeetha 00354 PUNB0136500 1050 1050 Processed 14/10/2022 035858366 Sangeetha PUNJAB NATIONAL BANK(508568)
51 PULLAMPADY TN-16-009-003-003/72-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536863 17/09/2022 Neelavathi 2916009WL061557 Neelavathi 00354 PUNB0136500 1050 1050 Processed 14/10/2022 035858366 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 PULLAMPADY TN-16-009-003-003/728-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536864 17/09/2022 Ramar 2916009WL061557 Ramar 00354 PUNB0136500 630 630 Processed 14/10/2022 035858366 Ramar PUNJAB NATIONAL BANK(508568)
53 PULLAMPADY TN-16-009-003-003/74-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536865 17/09/2022 Dhuraisamy 2916009WL061557 Dhuraisamy 00354 PUNB0136500 1050 1050 Processed 14/10/2022 035858366 Dhuraisamy PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-003-003/75-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536866 17/09/2022 Amsavalli 2916009WL061557 Amsavalli 00354 PUNB0136500 1260 1260 Processed 14/10/2022 035858366 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
55 PULLAMPADY TN-16-009-003-003/77-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536867 17/09/2022 Selvam 2916009WL061557 Selvam 00354 PUNB0136500 1050 1050 Processed 14/10/2022 035858366 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
56 PULLAMPADY TN-16-009-003-003/771-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536868 17/09/2022 Danalaxmi 2916009WL061557 Danalaxmi 00354 PUNB0136500 630 630 Processed 14/10/2022 035858366 Danalaxmi PUNJAB NATIONAL BANK(508568)
57 PULLAMPADY TN-16-009-003-003/785-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536870 17/09/2022 Kaliyammal 2916009WL061557 Kaliyammal 00354 PUNB0136500 840 840 Processed 14/10/2022 035858366 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 PULLAMPADY TN-16-009-003-003/805-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536871 17/09/2022 Pappathi 2916009WL061557 Pappathi 00354 PUNB0136500 1260 1260 Processed 14/10/2022 035858366 Pappathi PUNJAB NATIONAL BANK(508568)
59 PULLAMPADY TN-16-009-003-003/81-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536872 17/09/2022 Amutha 2916009WL061557 Amutha 00354 PUNB0136500 1050 1050 Processed 14/10/2022 035858366 Amutha PUNJAB NATIONAL BANK(508568)
60 PULLAMPADY TN-16-009-003-003/82-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536873 17/09/2022 Mookkayi 2916009WL061557 Mookkayi 00354 PUNB0136500 1260 1260 Processed 14/10/2022 035858366 Mookkayi INDIA POST PAYMENTS BANK LIMITED(508528)
61 PULLAMPADY TN-16-009-003-003/836-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536874 17/09/2022 Vijayalaxmi 2916009WL061557 Vijayalaxmi 00354 PUNB0136500 1260 1260 Processed 14/10/2022 035858366 Vijayalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
62 PULLAMPADY TN-16-009-003-003/840-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536875 17/09/2022 Manimoli 2916009WL061557 Manimoli 00354 PUNB0136500 1260 1260 Processed 14/10/2022 035858366 Manimoli PUNJAB NATIONAL BANK(508568)
63 PULLAMPADY TN-16-009-003-003/860-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536876 17/09/2022 Sumathi 2916009WL061557 Sumathi 00354 PUNB0136500 1260 1260 Processed 14/10/2022 035858366 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
64 PULLAMPADY TN-16-009-003-003/89-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536877 17/09/2022 Arasayee 2916009WL061557 Arasayee 00354 PUNB0136500 1260 1260 Processed 14/10/2022 035858366 Arasayee PUNJAB NATIONAL BANK(508568)
65 PULLAMPADY TN-16-009-003-003/908-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536878 17/09/2022 Geetha 2916009WL061557 Geetha 00354 PUNB0136500 1260 1260 Processed 14/10/2022 035858366 Geetha PUNJAB NATIONAL BANK(508568)
66 PULLAMPADY TN-16-009-003-003/91-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536879 17/09/2022 Chinnaponnu 2916009WL061557 Chinnaponnu 00354 PUNB0136500 1260 1260 Processed 14/10/2022 035858366 Chinnaponnu PUNJAB NATIONAL BANK(508568)
67 PULLAMPADY TN-16-009-003-003/92-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536880 17/09/2022 Rani 2916009WL061557 Rani 00354 PUNB0136500 1260 1260 Processed 14/10/2022 035858366 Rani PUNJAB NATIONAL BANK(508568)
68 PULLAMPADY TN-16-009-003-003/942-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536881 17/09/2022 Mallika 2916009WL061557 Mallika 00354 PUNB0136500 1050 1050 Processed 14/10/2022 035858366 Mallika PUNJAB NATIONAL BANK(508568)
69 PULLAMPADY TN-16-009-003-003/944-a
(GARUDAMANGALAM) 		2916009000NRG23170920221536882 17/09/2022 Solaiammal 2916009WL061557 Solaiammal 00354 PUNB0136500 1260 1260 Processed 14/10/2022 035858366 Solaiammal PUNJAB NATIONAL BANK(508568)
70 PULLAMPADY TN-16-009-003-003/95-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536883 17/09/2022 Nallammal 2916009WL061557 Nallammal 00354 PUNB0136500 1260 1260 Processed 14/10/2022 035858366 Nallammal PUNJAB NATIONAL BANK(508568)
71 PULLAMPADY TN-16-009-003-003/97-A
(GARUDAMANGALAM) 		2916009000NRG23170920221536884 17/09/2022 M.Anandakumar 2916009WL061557 M.Anandakumar 00354 PUNB0136500 1686 1686 Processed 14/10/2022 035858366 M.Anandakumar PUNJAB NATIONAL BANK(508568)
SubTotal 76626 76626
Total 76626 76626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_170922APB_FTO_889012 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 76626

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