Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:54:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_100522APB_FTO_190370
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 ARUPPUKOTTAI TN-24-001-008-008/638-A
(Kattangudi) 		2924001000NRG23070520220225765 10/05/2022 BHUVANESHWARI 2924001WL005501 BHUVANESHWARI 00078 CNRB0000901 1200 1200 Processed 16/05/2022 014388872 BHUVANESHWARI UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-008-008/649-A
(Kattangudi) 		2924001000NRG23070520220225771 10/05/2022 RAJAMMAL 2924001WL005501 RAJAMMAL 00078 CNRB0000901 960 960 Processed 16/05/2022 014388872 RAJAMMAL STATE BANK OF INDIA(508548)
SubTotal 2160 2160
3 ARUPPUKOTTAI TN-24-001-008-001/514-A
(Kattangudi) 		2924001000NRG23070520220225673 10/05/2022 KARTHIGAISELVI 2924001WL005501 KARTHIGAISELVI 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 KARTHIGAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARUPPUKOTTAI TN-24-001-008-001/581-A
(Kattangudi) 		2924001000NRG23070520220225674 10/05/2022 LEKKAMMAL 2924001WL005501 LEKKAMMAL 00176 IDIB000K091 960 960 Processed 16/05/2022 014388872 LEKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARUPPUKOTTAI TN-24-001-008-002/550-A
(Kattangudi) 		2924001000NRG23070520220225680 10/05/2022 LEKKAMMAL 2924001WL005501 LEKKAMMAL 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 LEKKAMMAL INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-008-002/588-A
(Kattangudi) 		2924001000NRG23070520220225681 10/05/2022 KANAHA 2924001WL005501 KANAHA 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 KANAHA INDIAN BANK(607105)
7 ARUPPUKOTTAI TN-24-001-008-002/600-A
(Kattangudi) 		2924001000NRG23070520220225682 10/05/2022 MUTHULAKSHMI 2924001WL005501 MUTHULAKSHMI 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 MUTHULAKSHMI INDIAN BANK(607105)
8 ARUPPUKOTTAI TN-24-001-008-002/617-A
(Kattangudi) 		2924001000NRG23070520220225684 10/05/2022 SETHURAMAN 2924001WL005501 SETHURAMAN 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 SETHURAMAN CANARA BANK(508532)
9 ARUPPUKOTTAI TN-24-001-008-002/619-A
(Kattangudi) 		2924001000NRG23070520220225685 10/05/2022 KAMALA 2924001WL005501 KAMALA 00176 IDIB000K091 960 960 Processed 16/05/2022 014388872 KAMALA INDIAN BANK(607105)
10 ARUPPUKOTTAI TN-24-001-008-008/10-A
(Kattangudi) 		2924001000NRG23070520220225696 10/05/2022 KARUPPAYI 2924001WL005501 KARUPPAYI 00176 IDIB000K091 960 960 Processed 16/05/2022 014388872 KARUPPAYI INDIAN BANK(607105)
11 ARUPPUKOTTAI TN-24-001-008-008/100-A
(Kattangudi) 		2924001000NRG23070520220225697 10/05/2022 GURUVAMMAL 2924001WL005501 GURUVAMMAL 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARUPPUKOTTAI TN-24-001-008-008/106-A
(Kattangudi) 		2924001000NRG23070520220225698 10/05/2022 KASI 2924001WL005501 KASI 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 KASI INDIAN BANK(607105)
13 ARUPPUKOTTAI TN-24-001-008-008/110-A
(Kattangudi) 		2924001000NRG23070520220225699 10/05/2022 VELAMMAL 2924001WL005501 VELAMMAL 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 VELAMMAL INDIAN BANK(607105)
14 ARUPPUKOTTAI TN-24-001-008-008/111-A
(Kattangudi) 		2924001000NRG23070520220225700 10/05/2022 MUTHUMARI 2924001WL005501 MUTHUMARI 00176 IDIB000K091 960 960 Processed 16/05/2022 014388872 MUTHUMARI INDIAN BANK(607105)
15 ARUPPUKOTTAI TN-24-001-008-008/116-A
(Kattangudi) 		2924001000NRG23070520220225703 10/05/2022 LEKKAMMAL 2924001WL005501 LEKKAMMAL 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 LEKKAMMAL INDIAN BANK(607105)
16 ARUPPUKOTTAI TN-24-001-008-008/139-A
(Kattangudi) 		2924001000NRG23070520220225704 10/05/2022 SANGARESWARI 2924001WL005501 SANGARESWARI 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 SANGARESWARI INDIAN BANK(607105)
17 ARUPPUKOTTAI TN-24-001-008-008/151-A
(Kattangudi) 		2924001000NRG23070520220225705 10/05/2022 NARAAYANAN 2924001WL005501 NARAAYANAN 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 NARAAYANAN STATE BANK OF INDIA(508548)
18 ARUPPUKOTTAI TN-24-001-008-008/157-A
(Kattangudi) 		2924001000NRG23070520220225706 10/05/2022 PARVATHY 2924001WL005501 PARVATHY 00176 IDIB000K091 960 960 Processed 16/05/2022 014388872 PARVATHY INDIAN BANK(607105)
19 ARUPPUKOTTAI TN-24-001-008-008/158-A
(Kattangudi) 		2924001000NRG23070520220225707 10/05/2022 ANNAMANI 2924001WL005501 ANNAMANI 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 ANNAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARUPPUKOTTAI TN-24-001-008-008/16-A
(Kattangudi) 		2924001000NRG23070520220225708 10/05/2022 SAKKAMMAL 2924001WL005501 SAKKAMMAL 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 SAKKAMMAL INDIAN BANK(607105)
21 ARUPPUKOTTAI TN-24-001-008-008/178-A
(Kattangudi) 		2924001000NRG23070520220225709 10/05/2022 RAMAN 2924001WL005501 RAMAN 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 RAMAN INDIAN BANK(607105)
22 ARUPPUKOTTAI TN-24-001-008-008/197-A
(Kattangudi) 		2924001000NRG23070520220225710 10/05/2022 PANDIAMMAL 2924001WL005501 PANDIAMMAL 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 PANDIAMMAL UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-008-008/198-A
(Kattangudi) 		2924001000NRG23070520220225711 10/05/2022 LAKSHMI 2924001WL005501 LAKSHMI 00176 IDIB000K091 240 240 Processed 16/05/2022 014388872 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARUPPUKOTTAI TN-24-001-008-008/207-A
(Kattangudi) 		2924001000NRG23070520220225712 10/05/2022 CHELLAMMAL 2924001WL005501 CHELLAMMAL 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARUPPUKOTTAI TN-24-001-008-008/209-A
(Kattangudi) 		2924001000NRG23070520220225713 10/05/2022 NAMBIAMMAL 2924001WL005501 NAMBIAMMAL 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 NAMBIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARUPPUKOTTAI TN-24-001-008-008/210-A
(Kattangudi) 		2924001000NRG23070520220225714 10/05/2022 VELTHAI 2924001WL005501 VELTHAI 00176 IDIB000K091 960 960 Processed 16/05/2022 014388872 VELTHAI INDIAN BANK(607105)
27 ARUPPUKOTTAI TN-24-001-008-008/212-A
(Kattangudi) 		2924001000NRG23070520220225715 10/05/2022 GANAKALAKSHMI 2924001WL005501 GANAKALAKSHMI 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 GANAKALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARUPPUKOTTAI TN-24-001-008-008/214-A
(Kattangudi) 		2924001000NRG23070520220225716 10/05/2022 VASANTHI 2924001WL005501 VASANTHI 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 VASANTHI INDIAN BANK(607105)
29 ARUPPUKOTTAI TN-24-001-008-008/224-A
(Kattangudi) 		2924001000NRG23070520220225719 10/05/2022 PONNULAKSHMI 2924001WL005501 PONNULAKSHMI 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 PONNULAKSHMI INDIAN BANK(607105)
30 ARUPPUKOTTAI TN-24-001-008-008/231-A
(Kattangudi) 		2924001000NRG23070520220225720 10/05/2022 ANNALAKSHMI 2924001WL005501 ANNALAKSHMI 00176 IDIB000K091 960 960 Processed 16/05/2022 014388872 ANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARUPPUKOTTAI TN-24-001-008-008/232-A
(Kattangudi) 		2924001000NRG23070520220225721 10/05/2022 THANGAMAYIL 2924001WL005501 THANGAMAYIL 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 THANGAMAYIL INDIAN BANK(607105)
32 ARUPPUKOTTAI TN-24-001-008-008/234-A
(Kattangudi) 		2924001000NRG23070520220225722 10/05/2022 MURUGAYAMMAL 2924001WL005501 MURUGAYAMMAL 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 MURUGAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARUPPUKOTTAI TN-24-001-008-008/276-A
(Kattangudi) 		2924001000NRG23070520220225726 10/05/2022 REVATHI 2924001WL005501 REVATHI 00176 IDIB000K091 720 720 Processed 16/05/2022 014388872 REVATHI INDIAN BANK(607105)
34 ARUPPUKOTTAI TN-24-001-008-008/277-A
(Kattangudi) 		2924001000NRG23070520220225728 10/05/2022 PONNAMMAL 2924001WL005501 PONNAMMAL 00176 IDIB000K091 960 960 Processed 16/05/2022 014388872 PONNAMMAL INDIAN BANK(607105)
35 ARUPPUKOTTAI TN-24-001-008-008/279-A
(Kattangudi) 		2924001000NRG23070520220225729 10/05/2022 KATTURANI 2924001WL005501 KATTURANI 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 KATTURANI INDIAN BANK(607105)
36 ARUPPUKOTTAI TN-24-001-008-008/280-A
(Kattangudi) 		2924001000NRG23070520220225730 10/05/2022 VELMAYIL 2924001WL005501 VELMAYIL 00176 IDIB000K091 960 960 Processed 16/05/2022 014388872 VELMAYIL INDIAN BANK(607105)
37 ARUPPUKOTTAI TN-24-001-008-008/281-A
(Kattangudi) 		2924001000NRG23070520220225731 10/05/2022 KANTHAYI 2924001WL005501 KANTHAYI 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 KANTHAYI INDIAN BANK(607105)
38 ARUPPUKOTTAI TN-24-001-008-008/284-A
(Kattangudi) 		2924001000NRG23070520220225732 10/05/2022 NAGARATHINAM 2924001WL005501 NAGARATHINAM 00176 IDIB000K091 960 960 Processed 16/05/2022 014388872 NAGARATHINAM INDIAN BANK(607105)
39 ARUPPUKOTTAI TN-24-001-008-008/292-A
(Kattangudi) 		2924001000NRG23070520220225733 10/05/2022 GOPAL 2924001WL005501 GOPAL 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 GOPAL CANARA BANK(508532)
40 ARUPPUKOTTAI TN-24-001-008-008/294-A
(Kattangudi) 		2924001000NRG23070520220225734 10/05/2022 ALAGULAKSHMI 2924001WL005501 ALAGULAKSHMI 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 ALAGULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARUPPUKOTTAI TN-24-001-008-008/313-A
(Kattangudi) 		2924001000NRG23070520220225736 10/05/2022 SANTHI 2924001WL005501 SANTHI 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARUPPUKOTTAI TN-24-001-008-008/314-A
(Kattangudi) 		2924001000NRG23070520220225737 10/05/2022 PAPPA 2924001WL005501 PAPPA 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 PAPPA INDIAN BANK(607105)
43 ARUPPUKOTTAI TN-24-001-008-008/37-A
(Kattangudi) 		2924001000NRG23070520220225738 10/05/2022 KAYAMBU 2924001WL005501 KAYAMBU 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 KAYAMBU INDIAN BANK(607105)
44 ARUPPUKOTTAI TN-24-001-008-008/38-A
(Kattangudi) 		2924001000NRG23070520220225739 10/05/2022 SUNDARAVALLI 2924001WL005501 SUNDARAVALLI 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 SUNDARAVALLI INDIAN BANK(607105)
45 ARUPPUKOTTAI TN-24-001-008-008/384-A
(Kattangudi) 		2924001000NRG23070520220225740 10/05/2022 MUTHAMMAL 2924001WL005501 MUTHAMMAL 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 MUTHAMMAL INDIAN BANK(607105)
46 ARUPPUKOTTAI TN-24-001-008-008/39-A
(Kattangudi) 		2924001000NRG23070520220225741 10/05/2022 GOPAL 2924001WL005501 GOPAL 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 GOPAL INDIAN BANK(607105)
47 ARUPPUKOTTAI TN-24-001-008-008/39-A
(Kattangudi) 		2924001000NRG23070520220225742 10/05/2022 JEYANTHI 2924001WL005501 JEYANTHI 00176 IDIB000K091 720 720 Processed 16/05/2022 014388872 JEYANTHI INDIAN BANK(607105)
48 ARUPPUKOTTAI TN-24-001-008-008/40-A
(Kattangudi) 		2924001000NRG23070520220225744 10/05/2022 KUTTIMEENA 2924001WL005501 KUTTIMEENA 00176 IDIB000K091 960 960 Processed 16/05/2022 014388872 KUTTIMEENA INDIAN BANK(607105)
49 ARUPPUKOTTAI TN-24-001-008-008/451-A
(Kattangudi) 		2924001000NRG23070520220225748 10/05/2022 AMUTHALAKSHMI 2924001WL005501 AMUTHALAKSHMI 00176 IDIB000K091 960 960 Processed 16/05/2022 014388872 AMUTHALAKSHMI INDIAN BANK(607105)
50 ARUPPUKOTTAI TN-24-001-008-008/469-a
(Kattangudi) 		2924001000NRG23070520220225750 10/05/2022 SIVAKANAGAPANDI 2924001WL005501 SIVAKANAGAPANDI 00176 IDIB000K091 1405 1405 Processed 16/05/2022 014388872 SIVAKANAGAPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARUPPUKOTTAI TN-24-001-008-008/558-A
(Kattangudi) 		2924001000NRG23070520220225752 10/05/2022 MUTHUSELVI 2924001WL005501 MUTHUSELVI 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 MUTHUSELVI INDIAN BANK(607105)
52 ARUPPUKOTTAI TN-24-001-008-008/570-A
(Kattangudi) 		2924001000NRG23070520220225753 10/05/2022 KUMARESAN 2924001WL005501 KUMARESAN 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 KUMARESAN INDIAN BANK(607105)
53 ARUPPUKOTTAI TN-24-001-008-008/572-A
(Kattangudi) 		2924001000NRG23070520220225754 10/05/2022 REVATHI 2924001WL005501 REVATHI 00176 IDIB000K091 960 960 Processed 16/05/2022 014388872 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARUPPUKOTTAI TN-24-001-008-008/578-A
(Kattangudi) 		2924001000NRG23070520220225755 10/05/2022 KALAISELVI 2924001WL005501 KALAISELVI 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARUPPUKOTTAI TN-24-001-008-008/625-A
(Kattangudi) 		2924001000NRG23070520220225757 10/05/2022 SELVI 2924001WL005501 SELVI 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 SELVI INDIAN BANK(607105)
56 ARUPPUKOTTAI TN-24-001-008-008/628-A
(Kattangudi) 		2924001000NRG23070520220225758 10/05/2022 SOWNDAMMAL 2924001WL005501 SOWNDAMMAL 00176 IDIB000K091 960 960 Processed 16/05/2022 014388872 SOWNDAMMAL INDIAN BANK(607105)
57 ARUPPUKOTTAI TN-24-001-008-008/629-A
(Kattangudi) 		2924001000NRG23070520220225760 10/05/2022 MAHALAKSHMI 2924001WL005501 MAHALAKSHMI 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 MAHALAKSHMI INDIAN BANK(607105)
58 ARUPPUKOTTAI TN-24-001-008-008/631-A
(Kattangudi) 		2924001000NRG23070520220225761 10/05/2022 VIJAYA 2924001WL005501 VIJAYA 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARUPPUKOTTAI TN-24-001-008-008/632-A
(Kattangudi) 		2924001000NRG23070520220225762 10/05/2022 BATHMAVATHY 2924001WL005501 BATHMAVATHY 00176 IDIB000K091 480 480 Processed 16/05/2022 014388872 BATHMAVATHY STATE BANK OF INDIA(508548)
60 ARUPPUKOTTAI TN-24-001-008-008/637-A
(Kattangudi) 		2924001000NRG23070520220225764 10/05/2022 DEVIKA 2924001WL005501 DEVIKA 00176 IDIB000K091 720 720 Processed 16/05/2022 014388872 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARUPPUKOTTAI TN-24-001-008-008/654-A
(Kattangudi) 		2924001000NRG23070520220225772 10/05/2022 VASANTHA 2924001WL005501 VASANTHA 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 VASANTHA INDIAN BANK(607105)
62 ARUPPUKOTTAI TN-24-001-008-008/70-A
(Kattangudi) 		2924001000NRG23070520220225781 10/05/2022 PALANI 2924001WL005501 PALANI 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 PALANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARUPPUKOTTAI TN-24-001-008-008/83-A
(Kattangudi) 		2924001000NRG23070520220225802 10/05/2022 MARIAMMAL 2924001WL005501 MARIAMMAL 00176 IDIB000K091 720 720 Processed 16/05/2022 014388872 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARUPPUKOTTAI TN-24-001-008-008/84-A
(Kattangudi) 		2924001000NRG23070520220225803 10/05/2022 GNANAJOTHY 2924001WL005501 GNANAJOTHY 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 GNANAJOTHY INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARUPPUKOTTAI TN-24-001-008-008/94-A
(Kattangudi) 		2924001000NRG23070520220225805 10/05/2022 RAVICHANDRAN 2924001WL005501 RAVICHANDRAN 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 RAVICHANDRAN INDIAN BANK(607105)
66 ARUPPUKOTTAI TN-24-001-008-008/96-A
(Kattangudi) 		2924001000NRG23070520220225806 10/05/2022 PERUMAL 2924001WL005501 PERUMAL 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 PERUMAL INDIAN BANK(607105)
67 ARUPPUKOTTAI TN-24-001-008-008/99-A
(Kattangudi) 		2924001000NRG23070520220225807 10/05/2022 IRULAYI 2924001WL005501 IRULAYI 00176 IDIB000K091 1200 1200 Processed 16/05/2022 014388872 IRULAYI INDIAN BANK(607105)
SubTotal 71245 71245
68 ARUPPUKOTTAI TN-24-001-008-008/312-A
(Kattangudi) 		2924001000NRG23070520220225735 10/05/2022 MARIMUTHU 2924001WL005501 MARIMUTHU 00177 IOBA0001842 1200 1200 Processed 16/05/2022 014388872 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
69 ARUPPUKOTTAI TN-24-001-008-008/639-A
(Kattangudi) 		2924001000NRG23070520220225766 10/05/2022 SAGUNTHALA 2924001WL005501 SAGUNTHALA 00437 TMBL0000038 1200 1200 Processed 16/05/2022 014388872 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARUPPUKOTTAI TN-24-001-008-008/640-A
(Kattangudi) 		2924001000NRG23070520220225767 10/05/2022 RAJESWARI 2924001WL005501 RAJESWARI 00437 TMBL0000038 720 720 Processed 16/05/2022 014388872 RAJESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1920 1920
Total 76525 76525

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_100522APB_FTO_190370 Canara Bank CNRB0000901 ARUPPUKOTTAI 2160
2 ARUPPUKOTTAI TN2924001_100522APB_FTO_190370 Indian Bank IDIB000K091 KOVILANGULAM 71245
3 ARUPPUKOTTAI TN2924001_100522APB_FTO_190370 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1200
4 ARUPPUKOTTAI TN2924001_100522APB_FTO_190370 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 1920

Download In Excel