Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:38:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_250223APB_FTO_1589244
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 PERUNDURAI TN-10-004-005-001/368-A
(KALLAKULAM) 		2910004000NRG23250220232527729 25/02/2023 KANNAMMAL K 2910004WL074281 KANNAMMAL K 00048 BKID0008211 1380 1380 Processed 02/04/2023 005716191 KANNAMMAL K BANK OF INDIA(508505)
2 PERUNDURAI TN-10-004-005-002/255-A
(KALLAKULAM) 		2910004000NRG23250220232527730 25/02/2023 MARAKKAL.A. 2910004WL074281 MARAKKAL.A. 00048 BKID0008211 1150 1150 Processed 02/04/2023 005716191 MARAKKAL.A. BANK OF INDIA(508505)
3 PERUNDURAI TN-10-004-005-002/256-A
(KALLAKULAM) 		2910004000NRG23250220232527731 25/02/2023 VEERAL M 2910004WL074281 VEERAL M 00048 BKID0008211 1150 1150 Processed 02/04/2023 005716191 VEERAL M BANK OF INDIA(508505)
4 PERUNDURAI TN-10-004-005-002/263-A
(KALLAKULAM) 		2910004000NRG23250220232527732 25/02/2023 KAMALA.C. 2910004WL074281 KAMALA.C. 00048 BKID0008211 1380 1380 Processed 02/04/2023 005716191 KAMALA.C. BANK OF INDIA(508505)
5 PERUNDURAI TN-10-004-005-002/274-A
(KALLAKULAM) 		2910004000NRG23250220232527733 25/02/2023 SARASAL P 2910004WL074281 SARASAL P 00048 BKID0008211 690 690 Processed 02/04/2023 005716191 SARASAL P BANK OF INDIA(508505)
6 PERUNDURAI TN-10-004-005-002/275-A
(KALLAKULAM) 		2910004000NRG23250220232527734 25/02/2023 SARASAL K 2910004WL074281 SARASAL K 00048 BKID0008211 1380 1380 Processed 02/04/2023 005716191 SARASAL K BANK OF INDIA(508505)
7 PERUNDURAI TN-10-004-005-002/277-A
(KALLAKULAM) 		2910004000NRG23250220232527735 25/02/2023 CHENNIAMMAL P 2910004WL074281 CHENNIAMMAL P 00048 BKID0008211 1380 1380 Processed 02/04/2023 005716191 CHENNIAMMAL P BANK OF INDIA(508505)
8 PERUNDURAI TN-10-004-005-002/285-A
(KALLAKULAM) 		2910004000NRG23250220232527736 25/02/2023 MUNIYAL P 2910004WL074281 MUNIYAL P 00048 BKID0008211 1150 1150 Processed 02/04/2023 005716191 MUNIYAL P BANK OF INDIA(508505)
9 PERUNDURAI TN-10-004-005-002/395-A
(KALLAKULAM) 		2910004000NRG23250220232527737 25/02/2023 MAHALIYAMMAL P 2910004WL074281 MAHALIYAMMAL P 00048 BKID0008211 920 920 Processed 02/04/2023 005716191 MAHALIYAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
10 PERUNDURAI TN-10-004-005-002/408-A
(KALLAKULAM) 		2910004000NRG23250220232527738 25/02/2023 MAGESWARI K 2910004WL074281 MAGESWARI K 00048 BKID0008211 1380 1380 Processed 02/04/2023 005716191 MAGESWARI K BANK OF INDIA(508505)
11 PERUNDURAI TN-10-004-005-002/447-A
(KALLAKULAM) 		2910004000NRG23250220232527739 25/02/2023 PADMA S 2910004WL074281 PADMA S 00048 BKID0008211 1380 1380 Processed 02/04/2023 005716191 PADMA S KOTAK MAHINDRA BANK LTD(607420)
12 PERUNDURAI TN-10-004-005-003/254-A
(KALLAKULAM) 		2910004000NRG23250220232527740 25/02/2023 SAROJA A 2910004WL074281 SAROJA A 00048 BKID0008211 1150 1150 Processed 02/04/2023 005716191 SAROJA A BANK OF INDIA(508505)
13 PERUNDURAI TN-10-004-005-003/451-A
(KALLAKULAM) 		2910004000NRG23250220232527742 25/02/2023 MAHESWARI L 2910004WL074281 MAHESWARI L 00048 BKID0008211 1380 1380 Processed 02/04/2023 005716191 MAHESWARI L BANK OF INDIA(508505)
14 PERUNDURAI TN-10-004-005-004/157-A
(KALLAKULAM) 		2910004000NRG23250220232527744 25/02/2023 MUTHUSAMY M 2910004WL074281 MUTHUSAMY M 00048 BKID0008211 1380 1380 Processed 02/04/2023 005716191 MUTHUSAMY M INDIA POST PAYMENTS BANK LIMITED(508528)
15 PERUNDURAI TN-10-004-005-004/157-A
(KALLAKULAM) 		2910004000NRG23250220232527743 25/02/2023 RASUMANI 2910004WL074281 RASUMANI 00048 BKID0008211 460 460 Processed 02/04/2023 005716191 RASUMANI BANK OF INDIA(508505)
16 PERUNDURAI TN-10-004-005-005/100-A
(KALLAKULAM) 		2910004000NRG23250220232527745 25/02/2023 THAVAMANI A 2910004WL074281 THAVAMANI A 00048 BKID0008211 1380 1380 Processed 02/04/2023 005716191 THAVAMANI A BANK OF INDIA(508505)
17 PERUNDURAI TN-10-004-005-005/101-A
(KALLAKULAM) 		2910004000NRG23250220232527746 25/02/2023 RAJESWARI.P. 2910004WL074281 RAJESWARI.P. 00048 BKID0008211 1380 1380 Processed 02/04/2023 005716191 RAJESWARI.P. BANK OF INDIA(508505)
18 PERUNDURAI TN-10-004-005-005/105-A
(KALLAKULAM) 		2910004000NRG23250220232527747 25/02/2023 SUSEELA P 2910004WL074281 SUSEELA P 00048 BKID0008211 1150 1150 Rejected 04/04/2023 005716191 A/c Blocked or Frozen
19 PERUNDURAI TN-10-004-005-005/106-A
(KALLAKULAM) 		2910004000NRG23250220232527748 25/02/2023 ESWARI D 2910004WL074281 ESWARI D 00048 BKID0008211 1150 1150 Processed 02/04/2023 005716191 ESWARI D BANK OF INDIA(508505)
20 PERUNDURAI TN-10-004-005-005/111-A
(KALLAKULAM) 		2910004000NRG23250220232527749 25/02/2023 SELVI R 2910004WL074281 SELVI R 00048 BKID0008211 1380 1380 Processed 02/04/2023 005716191 SELVI R BANK OF INDIA(508505)
21 PERUNDURAI TN-10-004-005-005/112-A
(KALLAKULAM) 		2910004000NRG23250220232527750 25/02/2023 CHENNIAMMAL P 2910004WL074281 CHENNIAMMAL P 00048 BKID0008211 1380 1380 Processed 02/04/2023 005716191 CHENNIAMMAL P BANK OF INDIA(508505)
22 PERUNDURAI TN-10-004-005-005/115-A
(KALLAKULAM) 		2910004000NRG23250220232527751 25/02/2023 RAMAYEE 2910004WL074281 RAMAYEE 00048 BKID0008211 1380 1380 Processed 02/04/2023 005716191 RAMAYEE BANK OF INDIA(508505)
23 PERUNDURAI TN-10-004-005-005/141-A
(KALLAKULAM) 		2910004000NRG23250220232527752 25/02/2023 RANGAMMAL 2910004WL074281 RANGAMMAL 00048 BKID0008211 1150 1150 Processed 02/04/2023 005716191 RANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 PERUNDURAI TN-10-004-005-005/142-A
(KALLAKULAM) 		2910004000NRG23250220232527753 25/02/2023 VIJAYA R 2910004WL074281 VIJAYA R 00048 BKID0008211 920 920 Processed 02/04/2023 005716191 VIJAYA R BANK OF INDIA(508505)
25 PERUNDURAI TN-10-004-005-005/144-A
(KALLAKULAM) 		2910004000NRG23250220232527754 25/02/2023 MARAKKAL R 2910004WL074281 MARAKKAL R 00048 BKID0008211 1380 1380 Processed 02/04/2023 005716191 MARAKKAL R BANK OF INDIA(508505)
26 PERUNDURAI TN-10-004-005-005/150-A
(KALLAKULAM) 		2910004000NRG23250220232527755 25/02/2023 PADMAVATHY 2910004WL074281 PADMAVATHY 00048 BKID0008211 1150 1150 Processed 02/04/2023 005716191 PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
27 PERUNDURAI TN-10-004-005-005/152-A
(KALLAKULAM) 		2910004000NRG23250220232527756 25/02/2023 RADHAMANI 2910004WL074281 RADHAMANI 00048 BKID0008211 920 920 Processed 02/04/2023 005716191 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PERUNDURAI TN-10-004-005-005/156-A
(KALLAKULAM) 		2910004000NRG23250220232527757 25/02/2023 MUTTHAKKAAL 2910004WL074281 MUTTHAKKAAL 00048 BKID0008211 1150 1150 Processed 02/04/2023 005716191 MUTTHAKKAAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 PERUNDURAI TN-10-004-005-005/216-A
(KALLAKULAM) 		2910004000NRG23250220232527758 25/02/2023 MARAKAL.M. 2910004WL074281 MARAKAL.M. 00048 BKID0008211 1380 1380 Processed 02/04/2023 005716191 MARAKAL.M. BANK OF INDIA(508505)
30 PERUNDURAI TN-10-004-005-005/260-A
(KALLAKULAM) 		2910004000NRG23250220232527759 25/02/2023 SARASWATHI V 2910004WL074281 SARASWATHI V 00048 BKID0008211 1380 1380 Processed 02/04/2023 005716191 SARASWATHI V BANK OF INDIA(508505)
31 PERUNDURAI TN-10-004-005-005/273-A
(KALLAKULAM) 		2910004000NRG23250220232527760 25/02/2023 KARUPPAL 2910004WL074281 KARUPPAL 00048 BKID0008211 920 920 Processed 02/04/2023 005716191 KARUPPAL BANK OF INDIA(508505)
32 PERUNDURAI TN-10-004-005-005/343-A
(KALLAKULAM) 		2910004000NRG23250220232527761 25/02/2023 JANAKI R 2910004WL074281 JANAKI R 00048 BKID0008211 460 460 Processed 02/04/2023 005716191 JANAKI R BANK OF INDIA(508505)
33 PERUNDURAI TN-10-004-005-005/344-A
(KALLAKULAM) 		2910004000NRG23250220232527762 25/02/2023 RADHAMANI 2910004WL074281 RADHAMANI 00048 BKID0008211 920 920 Processed 02/04/2023 005716191 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PERUNDURAI TN-10-004-005-005/49-A
(KALLAKULAM) 		2910004000NRG23250220232527763 25/02/2023 CHENNI G 2910004WL074281 CHENNI G 00048 BKID0008211 230 230 Processed 02/04/2023 005716191 CHENNI G CANARA BANK(508532)
35 PERUNDURAI TN-10-004-005-005/49-A
(KALLAKULAM) 		2910004000NRG23250220232527764 25/02/2023 KARUPPAL 2910004WL074281 KARUPPAL 00048 BKID0008211 230 230 Processed 02/04/2023 005716191 KARUPPAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 PERUNDURAI TN-10-004-005-005/54-A
(KALLAKULAM) 		2910004000NRG23250220232527765 25/02/2023 PALANI A 2910004WL074281 PALANI A 00048 BKID0008211 1150 1150 Processed 02/04/2023 005716191 PALANI A BANK OF INDIA(508505)
37 PERUNDURAI TN-10-004-005-005/54-A
(KALLAKULAM) 		2910004000NRG23250220232527766 25/02/2023 SARASAAL 2910004WL074281 SARASAAL 00048 BKID0008211 460 460 Processed 02/04/2023 005716191 SARASAAL BANK OF INDIA(508505)
38 PERUNDURAI TN-10-004-005-005/56-A
(KALLAKULAM) 		2910004000NRG23250220232527767 25/02/2023 AMMASAIAMMAL M 2910004WL074281 AMMASAIAMMAL M 00048 BKID0008211 920 920 Processed 02/04/2023 005716191 AMMASAIAMMAL M BANK OF INDIA(508505)
39 PERUNDURAI TN-10-004-005-005/60-A
(KALLAKULAM) 		2910004000NRG23250220232527768 25/02/2023 BANNARI 2910004WL074281 BANNARI 00048 BKID0008211 920 920 Processed 02/04/2023 005716191 BANNARI BANK OF INDIA(508505)
40 PERUNDURAI TN-10-004-005-005/64-A
(KALLAKULAM) 		2910004000NRG23250220232527769 25/02/2023 PALANIAMMAL 2910004WL074281 PALANIAMMAL 00048 BKID0008211 920 920 Processed 02/04/2023 005716191 PALANIAMMAL CANARA BANK(508532)
41 PERUNDURAI TN-10-004-005-005/70-A
(KALLAKULAM) 		2910004000NRG23250220232527770 25/02/2023 MAHALI G 2910004WL074281 MAHALI G 00048 BKID0008211 1150 1150 Processed 02/04/2023 005716191 MAHALI G BANK OF INDIA(508505)
42 PERUNDURAI TN-10-004-005-005/71-A
(KALLAKULAM) 		2910004000NRG23250220232527771 25/02/2023 THANGAAL 2910004WL074281 THANGAAL 00048 BKID0008211 460 460 Processed 02/04/2023 005716191 THANGAAL BANK OF INDIA(508505)
43 PERUNDURAI TN-10-004-005-005/72-A
(KALLAKULAM) 		2910004000NRG23250220232527772 25/02/2023 VIJAYALAKSHMI 2910004WL074281 VIJAYALAKSHMI 00048 BKID0008211 460 460 Processed 02/04/2023 005716191 VIJAYALAKSHMI BANK OF INDIA(508505)
44 PERUNDURAI TN-10-004-005-005/76-A
(KALLAKULAM) 		2910004000NRG23250220232527773 25/02/2023 SELVI 2910004WL074281 SELVI 00048 BKID0008211 230 230 Processed 02/04/2023 005716191 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PERUNDURAI TN-10-004-005-005/77-A
(KALLAKULAM) 		2910004000NRG23250220232527774 25/02/2023 KURUVAL 2910004WL074281 KURUVAL 00048 BKID0008211 690 690 Processed 02/04/2023 005716191 KURUVAL CANARA BANK(508532)
46 PERUNDURAI TN-10-004-005-005/79-A
(KALLAKULAM) 		2910004000NRG23250220232527775 25/02/2023 MARAKKAL C 2910004WL074281 MARAKKAL C 00048 BKID0008211 1380 1380 Processed 02/04/2023 005716191 MARAKKAL C BANK OF INDIA(508505)
47 PERUNDURAI TN-10-004-005-005/81-A
(KALLAKULAM) 		2910004000NRG23250220232527776 25/02/2023 MUTHAMMAL M 2910004WL074281 MUTHAMMAL M 00048 BKID0008211 230 230 Processed 02/04/2023 005716191 MUTHAMMAL M CANARA BANK(508532)
48 PERUNDURAI TN-10-004-005-005/83-A
(KALLAKULAM) 		2910004000NRG23250220232527777 25/02/2023 KANNAMMAL R 2910004WL074281 KANNAMMAL R 00048 BKID0008211 460 460 Processed 02/04/2023 005716191 KANNAMMAL R BANK OF INDIA(508505)
49 PERUNDURAI TN-10-004-005-005/85-A
(KALLAKULAM) 		2910004000NRG23250220232527778 25/02/2023 CHINNAMMAL S 2910004WL074281 CHINNAMMAL S 00048 BKID0008211 1150 1150 Processed 02/04/2023 005716191 CHINNAMMAL S CANARA BANK(508532)
50 PERUNDURAI TN-10-004-005-005/87-A
(KALLAKULAM) 		2910004000NRG23250220232527779 25/02/2023 SUBBULAKSHMI 2910004WL074281 SUBBULAKSHMI 00048 BKID0008211 1380 1380 Processed 02/04/2023 005716191 SUBBULAKSHMI BANK OF INDIA(508505)
51 PERUNDURAI TN-10-004-005-005/88-A
(KALLAKULAM) 		2910004000NRG23250220232527780 25/02/2023 MALLIGA R 2910004WL074281 MALLIGA R 00048 BKID0008211 460 460 Processed 02/04/2023 005716191 MALLIGA R BANK OF INDIA(508505)
52 PERUNDURAI TN-10-004-005-005/90-A
(KALLAKULAM) 		2910004000NRG23250220232527781 25/02/2023 CHINNASAMY.M. 2910004WL074281 CHINNASAMY.M. 00048 BKID0008211 1380 1380 Processed 02/04/2023 005716191 CHINNASAMY.M. BANK OF INDIA(508505)
53 PERUNDURAI TN-10-004-005-005/92-A
(KALLAKULAM) 		2910004000NRG23250220232527782 25/02/2023 JOTHIMANI.C. 2910004WL074281 JOTHIMANI.C. 00048 BKID0008211 1380 1380 Processed 02/04/2023 005716191 JOTHIMANI.C. BANK OF INDIA(508505)
54 PERUNDURAI TN-10-004-005-005/96-A
(KALLAKULAM) 		2910004000NRG23250220232527783 25/02/2023 AMBIKAVATHI T 2910004WL074281 AMBIKAVATHI T 00048 BKID0008211 690 690 Processed 02/04/2023 005716191 AMBIKAVATHI T BANK OF INDIA(508505)
55 PERUNDURAI TN-10-004-005-005/97-A
(KALLAKULAM) 		2910004000NRG23250220232527784 25/02/2023 KUPPAYAAL 2910004WL074281 KUPPAYAAL 00048 BKID0008211 1380 1380 Processed 02/04/2023 005716191 KUPPAYAAL BANK OF INDIA(508505)
56 PERUNDURAI TN-10-004-005-008/301-A
(KALLAKULAM) 		2910004000NRG23250220232527785 25/02/2023 EASVARI M 2910004WL074281 EASVARI M 00048 BKID0008211 920 920 Processed 02/04/2023 005716191 EASVARI M BANK OF INDIA(508505)
57 PERUNDURAI TN-10-004-005-009/196-a
(KALLAKULAM) 		2910004000NRG23250220232527786 25/02/2023 PALANISAMY R 2910004WL074281 PALANISAMY R 00048 BKID0008211 1380 1380 Processed 02/04/2023 005716191 PALANISAMY R BANK OF INDIA(508505)
58 PERUNDURAI TN-10-004-005-009/355-A
(KALLAKULAM) 		2910004000NRG23250220232527787 25/02/2023 BOMMAKKAL A 2910004WL074281 BOMMAKKAL A 00048 BKID0008211 1380 1380 Processed 02/04/2023 005716191 BOMMAKKAL A BANK OF INDIA(508505)
59 PERUNDURAI TN-10-004-005-010/181-a
(KALLAKULAM) 		2910004000NRG23250220232527788 25/02/2023 KALIAMMAL 2910004WL074281 KALIAMMAL 00048 BKID0008211 230 230 Processed 02/04/2023 005716191 KALIAMMAL BANK OF INDIA(508505)
60 PERUNDURAI TN-10-004-005-010/194-a
(KALLAKULAM) 		2910004000NRG23250220232527790 25/02/2023 CHENNIYAPPAN 2910004WL074281 CHENNIYAPPAN 00048 BKID0008211 920 920 Processed 02/04/2023 005716191 CHENNIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 PERUNDURAI TN-10-004-005-010/194-a
(KALLAKULAM) 		2910004000NRG23250220232527789 25/02/2023 PAZHANIAMMAL C 2910004WL074281 PAZHANIAMMAL C 00048 BKID0008211 230 230 Processed 02/04/2023 005716191 PAZHANIAMMAL C BANK OF INDIA(508505)
62 PERUNDURAI TN-10-004-005-010/197-a
(KALLAKULAM) 		2910004000NRG23250220232527791 25/02/2023 KURUVAL K 2910004WL074281 KURUVAL K 00048 BKID0008211 1150 1150 Processed 02/04/2023 005716191 KURUVAL K BANK OF INDIA(508505)
63 PERUNDURAI TN-10-004-005-010/203-a
(KALLAKULAM) 		2910004000NRG23250220232527792 25/02/2023 THANGAL K 2910004WL074281 THANGAL K 00048 BKID0008211 690 690 Processed 02/04/2023 005716191 THANGAL K BANK OF INDIA(508505)
64 PERUNDURAI TN-10-004-005-010/210-a
(KALLAKULAM) 		2910004000NRG23250220232527793 25/02/2023 AMMASAI K 2910004WL074281 AMMASAI K 00048 BKID0008211 690 690 Processed 02/04/2023 005716191 AMMASAI K BANK OF INDIA(508505)
65 PERUNDURAI TN-10-004-005-010/224-a
(KALLAKULAM) 		2910004000NRG23250220232527794 25/02/2023 THULASIMANI 2910004WL074281 THULASIMANI 00048 BKID0008211 690 690 Processed 02/04/2023 005716191 THULASIMANI CANARA BANK(508532)
66 PERUNDURAI TN-10-004-005-010/225-a
(KALLAKULAM) 		2910004000NRG23250220232527795 25/02/2023 PERUMAL M 2910004WL074281 PERUMAL M 00048 BKID0008211 1380 1380 Processed 02/04/2023 005716191 PERUMAL M BANK OF INDIA(508505)
67 PERUNDURAI TN-10-004-005-010/226-a
(KALLAKULAM) 		2910004000NRG23250220232527796 25/02/2023 ANNAKKODI 2910004WL074281 ANNAKKODI 00048 BKID0008211 1150 1150 Processed 02/04/2023 005716191 ANNAKKODI BANK OF INDIA(508505)
68 PERUNDURAI TN-10-004-005-010/227-a
(KALLAKULAM) 		2910004000NRG23250220232527797 25/02/2023 DHANALAKSHMI 2910004WL074281 DHANALAKSHMI 00048 BKID0008211 1150 1150 Processed 02/04/2023 005716191 DHANALAKSHMI BANK OF INDIA(508505)
69 PERUNDURAI TN-10-004-005-010/233-A
(KALLAKULAM) 		2910004000NRG23250220232527798 25/02/2023 PATTAL K 2910004WL074281 PATTAL K 00048 BKID0008211 1150 1150 Processed 02/04/2023 005716191 PATTAL K BANK OF INDIA(508505)
70 PERUNDURAI TN-10-004-005-010/240-A
(KALLAKULAM) 		2910004000NRG23250220232527799 25/02/2023 LATHA M 2910004WL074281 LATHA M 00048 BKID0008211 1150 1150 Processed 02/04/2023 005716191 LATHA M BANK OF INDIA(508505)
71 PERUNDURAI TN-10-004-005-010/327-A
(KALLAKULAM) 		2910004000NRG23250220232527800 25/02/2023 KARRUPPA M 2910004WL074281 KARRUPPA M 00048 BKID0008211 1380 1380 Processed 02/04/2023 005716191 KARRUPPA M BANK OF INDIA(508505)
72 PERUNDURAI TN-10-004-005-010/364-A
(KALLAKULAM) 		2910004000NRG23250220232527801 25/02/2023 THANGAMANI.K. 2910004WL074281 THANGAMANI.K. 00048 BKID0008211 1150 1150 Processed 02/04/2023 005716191 THANGAMANI.K. BANK OF INDIA(508505)
SubTotal 73140 73140
73 PERUNDURAI TN-10-004-005-003/362-A
(KALLAKULAM) 		2910004000NRG23250220232527741 25/02/2023 SAVITHRI 2910004WL074281 SAVITHRI 00078 CNRB0001350 1686 1686 Processed 02/04/2023 005716191 SAVITHRI CANARA BANK(508532)
SubTotal 1686 1686
Total 74826 74826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_250223APB_FTO_1589244 Bank of India BKID0008211 NALLAMPATTI 70380
2 PERUNDURAI TN2910004_250223APB_FTO_1589244 Bank of India BKID0008211 Nallampatty 2760
3 PERUNDURAI TN2910004_250223APB_FTO_1589244 Canara Bank CNRB0001350 THINGALUR 1686

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