Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:15:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_150323APB_FTO_1651057
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 THUCKALAY TN-28-004-006-006/1215-A
(Nullivilai) 		2928004000NRG23150320230591647 15/03/2023 Saratha 2928004WL016699 Saratha 00078 CNRB0016183 1440 1440 Processed 30/03/2023 025730239 Saratha CANARA BANK(508532)
SubTotal 1440 1440
2 THUCKALAY TN-28-004-006-003/2536-A
(Nullivilai) 		2928004000NRG23150320230591632 15/03/2023 Papimos 2928004WL016699 Papimos 00176 IDIB000K268 1440 1440 Processed 30/03/2023 025730239 Papimos INDIAN BANK(607105)
3 THUCKALAY TN-28-004-006-006/1311-A
(Nullivilai) 		2928004000NRG23150320230591652 15/03/2023 Vimala 2928004WL016699 Vimala 00176 IDIB000K268 1440 1440 Processed 30/03/2023 025730239 Vimala STATE BANK OF INDIA(508548)
4 THUCKALAY TN-28-004-006-022/2465-A
(Nullivilai) 		2928004000NRG23150320230591706 15/03/2023 MuthuMari 2928004WL016699 MuthuMari 00176 IDIB000K268 240 240 Processed 30/03/2023 025730239 MuthuMari INDIAN BANK(607105)
SubTotal 3120 3120
5 THUCKALAY TN-28-004-006-003/2636-A
(Nullivilai) 		2928004000NRG23150320230591633 15/03/2023 Mariya shini 2928004WL016699 Mariya shini 00177 IOBA0000129 1440 1440 Processed 30/03/2023 025730239 Mariya shini INDIAN OVERSEAS BANK(508541)
6 THUCKALAY TN-28-004-006-003/2665-A
(Nullivilai) 		2928004000NRG23150320230591635 15/03/2023 Sekar ponnumani 2928004WL016699 Sekar ponnumani 00177 IOBA0000129 1686 1686 Processed 30/03/2023 025730239 Sekar ponnumani INDIAN OVERSEAS BANK(508541)
7 THUCKALAY TN-28-004-006-006/1037-A
(Nullivilai) 		2928004000NRG23150320230591636 15/03/2023 Margret 2928004WL016699 Margret 00177 IOBA0000129 1440 1440 Processed 30/03/2023 025730239 Margret INDIAN BANK(607105)
8 THUCKALAY TN-28-004-006-006/1041-A
(Nullivilai) 		2928004000NRG23150320230591637 15/03/2023 Mallika 2928004WL016699 Mallika 00177 IOBA0000129 240 240 Processed 30/03/2023 025730239 Mallika INDIAN OVERSEAS BANK(508541)
9 THUCKALAY TN-28-004-006-006/1051-A
(Nullivilai) 		2928004000NRG23150320230591638 15/03/2023 Mariya Selvam 2928004WL016699 Mariya Selvam 00177 IOBA0000129 1440 1440 Processed 30/03/2023 025730239 Mariya Selvam STATE BANK OF INDIA(508548)
10 THUCKALAY TN-28-004-006-006/1060-A
(Nullivilai) 		2928004000NRG23150320230591639 15/03/2023 Jeya Lekshmi .S 2928004WL016699 Jeya Lekshmi .S 00177 IOBA0000129 1440 1440 Processed 30/03/2023 025730239 Jeya Lekshmi .S CANARA BANK(508532)
11 THUCKALAY TN-28-004-006-006/1098-A
(Nullivilai) 		2928004000NRG23150320230591640 15/03/2023 Chandra 2928004WL016699 Chandra 00177 IOBA0000129 1200 1200 Processed 30/03/2023 025730239 Chandra CANARA BANK(508532)
12 THUCKALAY TN-28-004-006-006/1133-A
(Nullivilai) 		2928004000NRG23150320230591641 15/03/2023 Philominal 2928004WL016699 Philominal 00177 IOBA0000129 1440 1440 Processed 30/03/2023 025730239 Philominal INDIAN OVERSEAS BANK(508541)
13 THUCKALAY TN-28-004-006-006/1140-A
(Nullivilai) 		2928004000NRG23150320230591642 15/03/2023 Vimala 2928004WL016699 Vimala 00177 IOBA0000129 1440 1440 Processed 30/03/2023 025730239 Vimala INDIAN OVERSEAS BANK(508541)
14 THUCKALAY TN-28-004-006-006/1154-A
(Nullivilai) 		2928004000NRG23150320230591643 15/03/2023 Rajam 2928004WL016699 Rajam 00177 IOBA0000129 960 960 Processed 30/03/2023 025730239 Rajam STATE BANK OF INDIA(508548)
15 THUCKALAY TN-28-004-006-006/1167-A
(Nullivilai) 		2928004000NRG23150320230591644 15/03/2023 C. Rose mary 2928004WL016699 C. Rose mary 00177 IOBA0000129 1440 1440 Processed 30/03/2023 025730239 C. Rose mary INDIAN BANK(607105)
16 THUCKALAY TN-28-004-006-006/1177-A
(Nullivilai) 		2928004000NRG23150320230591645 15/03/2023 Saraswathy 2928004WL016699 Saraswathy 00177 IOBA0000129 960 960 Processed 30/03/2023 025730239 Saraswathy INDIAN OVERSEAS BANK(508541)
17 THUCKALAY TN-28-004-006-006/1184-A
(Nullivilai) 		2928004000NRG23150320230591646 15/03/2023 Kalavathi 2928004WL016699 Kalavathi 00177 IOBA0000129 1200 1200 Processed 30/03/2023 025730239 Kalavathi CENTRAL BANK OF INDIA(607115)
18 THUCKALAY TN-28-004-006-006/1239-A
(Nullivilai) 		2928004000NRG23150320230591648 15/03/2023 Amalorpavam 2928004WL016699 Amalorpavam 00177 IOBA0000129 960 960 Processed 30/03/2023 025730239 Amalorpavam INDIAN OVERSEAS BANK(508541)
19 THUCKALAY TN-28-004-006-006/1265-A
(Nullivilai) 		2928004000NRG23150320230591649 15/03/2023 Krishnamma 2928004WL016699 Krishnamma 00177 IOBA0000129 1440 1440 Processed 30/03/2023 025730239 Krishnamma STATE BANK OF INDIA(508548)
20 THUCKALAY TN-28-004-006-006/1273-A
(Nullivilai) 		2928004000NRG23150320230591650 15/03/2023 Siva Kala 2928004WL016699 Siva Kala 00177 IOBA0000129 1440 1440 Processed 30/03/2023 025730239 Siva Kala INDIAN BANK(607105)
21 THUCKALAY TN-28-004-006-006/1293-A
(Nullivilai) 		2928004000NRG23150320230591651 15/03/2023 Meena 2928004WL016699 Meena 00177 IOBA0000129 1440 1440 Processed 30/03/2023 025730239 Meena INDIAN OVERSEAS BANK(508541)
22 THUCKALAY TN-28-004-006-006/1368-A
(Nullivilai) 		2928004000NRG23150320230591653 15/03/2023 Ramani 2928004WL016699 Ramani 00177 IOBA0000129 1440 1440 Processed 30/03/2023 025730239 Ramani INDIAN OVERSEAS BANK(508541)
23 THUCKALAY TN-28-004-006-006/1533-A
(Nullivilai) 		2928004000NRG23150320230591654 15/03/2023 Neela Bai 2928004WL016699 Neela Bai 00177 IOBA0000129 480 480 Processed 30/03/2023 025730239 Neela Bai INDIAN OVERSEAS BANK(508541)
24 THUCKALAY TN-28-004-006-006/1656-A
(Nullivilai) 		2928004000NRG23150320230591655 15/03/2023 Parimalam .T 2928004WL016699 Parimalam .T 00177 IOBA0000129 1440 1440 Processed 30/03/2023 025730239 Parimalam .T INDIAN OVERSEAS BANK(508541)
25 THUCKALAY TN-28-004-006-006/1662-A
(Nullivilai) 		2928004000NRG23150320230591656 15/03/2023 Thangam 2928004WL016699 Thangam 00177 IOBA0000129 1440 1440 Processed 31/03/2023 025730239 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
26 THUCKALAY TN-28-004-006-006/1666-A
(Nullivilai) 		2928004000NRG23150320230591657 15/03/2023 Omana 2928004WL016699 Omana 00177 IOBA0000129 240 240 Processed 30/03/2023 025730239 Omana INDIAN BANK(607105)
27 THUCKALAY TN-28-004-006-006/1668-A
(Nullivilai) 		2928004000NRG23150320230591658 15/03/2023 Santhi 2928004WL016699 Santhi 00177 IOBA0000129 1200 1200 Processed 30/03/2023 025730239 Santhi INDIAN OVERSEAS BANK(508541)
28 THUCKALAY TN-28-004-006-006/1670-A
(Nullivilai) 		2928004000NRG23150320230591659 15/03/2023 Pressannal 2928004WL016699 Pressannal 00177 IOBA0000129 1440 1440 Processed 30/03/2023 025730239 Pressannal INDIAN OVERSEAS BANK(508541)
29 THUCKALAY TN-28-004-006-006/1715-A
(Nullivilai) 		2928004000NRG23150320230591660 15/03/2023 Velammal 2928004WL016699 Velammal 00177 IOBA0000129 1440 1440 Processed 31/03/2023 025730239 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 THUCKALAY TN-28-004-006-006/1722-A
(Nullivilai) 		2928004000NRG23150320230591661 15/03/2023 Selvi Sobia 2928004WL016699 Selvi Sobia 00177 IOBA0000129 1200 1200 Processed 30/03/2023 025730239 Selvi Sobia INDIAN BANK(607105)
31 THUCKALAY TN-28-004-006-006/1755-A
(Nullivilai) 		2928004000NRG23150320230591662 15/03/2023 Ambika 2928004WL016699 Ambika 00177 IOBA0000129 240 240 Processed 30/03/2023 025730239 Ambika INDIAN OVERSEAS BANK(508541)
32 THUCKALAY TN-28-004-006-006/1757-A
(Nullivilai) 		2928004000NRG23150320230591663 15/03/2023 Thankam. S 2928004WL016699 Thankam. S 00177 IOBA0000129 1200 1200 Processed 30/03/2023 025730239 Thankam. S INDIAN OVERSEAS BANK(508541)
33 THUCKALAY TN-28-004-006-006/1764-A
(Nullivilai) 		2928004000NRG23150320230591664 15/03/2023 Savariyai 2928004WL016699 Savariyai 00177 IOBA0000129 1200 1200 Processed 30/03/2023 025730239 Savariyai STATE BANK OF INDIA(508548)
34 THUCKALAY TN-28-004-006-006/1778-A
(Nullivilai) 		2928004000NRG23150320230591665 15/03/2023 Jothi 2928004WL016699 Jothi 00177 IOBA0000129 960 960 Processed 30/03/2023 025730239 Jothi INDIAN BANK(607105)
35 THUCKALAY TN-28-004-006-006/1789-A
(Nullivilai) 		2928004000NRG23150320230591666 15/03/2023 Vincy Pramila 2928004WL016699 Vincy Pramila 00177 IOBA0000129 1440 1440 Processed 30/03/2023 025730239 Vincy Pramila STATE BANK OF INDIA(508548)
36 THUCKALAY TN-28-004-006-006/1817-A
(Nullivilai) 		2928004000NRG23150320230591667 15/03/2023 Chenpakalekha 2928004WL016699 Chenpakalekha 00177 IOBA0000129 1200 1200 Processed 30/03/2023 025730239 Chenpakalekha INDIAN BANK(607105)
37 THUCKALAY TN-28-004-006-006/1819-a
(Nullivilai) 		2928004000NRG23150320230591668 15/03/2023 Jeya Darvin Juliet 2928004WL016699 Jeya Darvin Juliet 00177 IOBA0000129 960 960 Processed 30/03/2023 025730239 Jeya Darvin Juliet INDIAN BANK(607105)
38 THUCKALAY TN-28-004-006-006/1853-a
(Nullivilai) 		2928004000NRG23150320230591669 15/03/2023 Manju 2928004WL016699 Manju 00177 IOBA0000129 1440 1440 Processed 30/03/2023 025730239 Manju INDIAN OVERSEAS BANK(508541)
39 THUCKALAY TN-28-004-006-006/1890-A
(Nullivilai) 		2928004000NRG23150320230591670 15/03/2023 Alphonsal 2928004WL016699 Alphonsal 00177 IOBA0000129 720 720 Processed 30/03/2023 025730239 Alphonsal INDIAN OVERSEAS BANK(508541)
40 THUCKALAY TN-28-004-006-006/1892-A
(Nullivilai) 		2928004000NRG23150320230591671 15/03/2023 Karthiyayeni 2928004WL016699 Karthiyayeni 00177 IOBA0000129 1440 1440 Processed 30/03/2023 025730239 Karthiyayeni INDIAN BANK(607105)
41 THUCKALAY TN-28-004-006-006/1924-a
(Nullivilai) 		2928004000NRG23150320230591672 15/03/2023 Saraswathi 2928004WL016699 Saraswathi 00177 IOBA0000129 960 960 Processed 31/03/2023 025730239 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
42 THUCKALAY TN-28-004-006-006/2001-A
(Nullivilai) 		2928004000NRG23150320230591673 15/03/2023 Morris 2928004WL016699 Morris 00177 IOBA0000129 1440 1440 Processed 30/03/2023 025730239 Morris INDIAN BANK(607105)
43 THUCKALAY TN-28-004-006-006/2024-A
(Nullivilai) 		2928004000NRG23150320230591674 15/03/2023 Baby 2928004WL016699 Baby 00177 IOBA0000129 1440 1440 Processed 30/03/2023 025730239 Baby INDIAN OVERSEAS BANK(508541)
44 THUCKALAY TN-28-004-006-006/2061-A
(Nullivilai) 		2928004000NRG23150320230591675 15/03/2023 Krishnamegalai 2928004WL016699 Krishnamegalai 00177 IOBA0000129 720 720 Processed 30/03/2023 025730239 Krishnamegalai INDIAN BANK(607105)
45 THUCKALAY TN-28-004-006-006/2114-A
(Nullivilai) 		2928004000NRG23150320230591676 15/03/2023 Geetha 2928004WL016699 Geetha 00177 IOBA0000129 1440 1440 Processed 30/03/2023 025730239 Geetha INDIAN OVERSEAS BANK(508541)
46 THUCKALAY TN-28-004-006-006/2145-A
(Nullivilai) 		2928004000NRG23150320230591677 15/03/2023 Selin Mary 2928004WL016699 Selin Mary 00177 IOBA0000129 240 240 Processed 31/03/2023 025730239 Selin Mary INDIA POST PAYMENTS BANK LIMITED(508528)
47 THUCKALAY TN-28-004-006-006/2146-A
(Nullivilai) 		2928004000NRG23150320230591678 15/03/2023 Little Lilly Bai 2928004WL016699 Little Lilly Bai 00177 IOBA0000129 240 240 Processed 30/03/2023 025730239 Little Lilly Bai INDIAN OVERSEAS BANK(508541)
48 THUCKALAY TN-28-004-006-006/4-A
(Nullivilai) 		2928004000NRG23150320230591679 15/03/2023 Prebha 2928004WL016699 Prebha 00177 IOBA0000129 1440 1440 Processed 30/03/2023 025730239 Prebha STATE BANK OF INDIA(508548)
49 THUCKALAY TN-28-004-006-006/463-A
(Nullivilai) 		2928004000NRG23150320230591681 15/03/2023 Pushpam 2928004WL016699 Pushpam 00177 IOBA0000129 1200 1200 Processed 30/03/2023 025730239 Pushpam STATE BANK OF INDIA(508548)
50 THUCKALAY TN-28-004-006-006/464-A
(Nullivilai) 		2928004000NRG23150320230591682 15/03/2023 Nagaramma 2928004WL016699 Nagaramma 00177 IOBA0000129 480 480 Processed 30/03/2023 025730239 Nagaramma INDIAN OVERSEAS BANK(508541)
51 THUCKALAY TN-28-004-006-006/591-A
(Nullivilai) 		2928004000NRG23150320230591683 15/03/2023 Valliyammai 2928004WL016699 Valliyammai 00177 IOBA0000129 1440 1440 Processed 31/03/2023 025730239 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
52 THUCKALAY TN-28-004-006-006/668-A
(Nullivilai) 		2928004000NRG23150320230591684 15/03/2023 Emil Arasi 2928004WL016699 Emil Arasi 00177 IOBA0000129 1200 1200 Processed 30/03/2023 025730239 Emil Arasi INDIAN BANK(607105)
53 THUCKALAY TN-28-004-006-006/699-A
(Nullivilai) 		2928004000NRG23150320230591685 15/03/2023 Ambika 2928004WL016699 Ambika 00177 IOBA0000129 960 960 Processed 30/03/2023 025730239 Ambika INDIAN BANK(607105)
54 THUCKALAY TN-28-004-006-006/702-A
(Nullivilai) 		2928004000NRG23150320230591686 15/03/2023 Santhi 2928004WL016699 Santhi 00177 IOBA0000129 720 720 Processed 30/03/2023 025730239 Santhi STATE BANK OF INDIA(508548)
55 THUCKALAY TN-28-004-006-006/721-A
(Nullivilai) 		2928004000NRG23150320230591687 15/03/2023 Vasntha Kumari 2928004WL016699 Vasntha Kumari 00177 IOBA0000129 1440 1440 Processed 30/03/2023 025730239 Vasntha Kumari STATE BANK OF INDIA(508548)
56 THUCKALAY TN-28-004-006-006/780-A
(Nullivilai) 		2928004000NRG23150320230591688 15/03/2023 Suseela 2928004WL016699 Suseela 00177 IOBA0000129 1200 1200 Processed 30/03/2023 025730239 Suseela INDIAN OVERSEAS BANK(508541)
57 THUCKALAY TN-28-004-006-006/815-A
(Nullivilai) 		2928004000NRG23150320230591689 15/03/2023 Florence Malar 2928004WL016699 Florence Malar 00177 IOBA0000129 960 960 Processed 30/03/2023 025730239 Florence Malar INDIAN OVERSEAS BANK(508541)
58 THUCKALAY TN-28-004-006-006/866-A
(Nullivilai) 		2928004000NRG23150320230591690 15/03/2023 Karmel Pushpa rani 2928004WL016699 Karmel Pushpa rani 00177 IOBA0000129 1440 1440 Processed 30/03/2023 025730239 Karmel Pushpa rani INDIAN BANK(607105)
59 THUCKALAY TN-28-004-006-006/871-A
(Nullivilai) 		2928004000NRG23150320230591691 15/03/2023 Chella Thankam 2928004WL016699 Chella Thankam 00177 IOBA0000129 720 720 Processed 30/03/2023 025730239 Chella Thankam INDIAN OVERSEAS BANK(508541)
60 THUCKALAY TN-28-004-006-006/899-A
(Nullivilai) 		2928004000NRG23150320230591692 15/03/2023 Maheswari 2928004WL016699 Maheswari 00177 IOBA0000129 480 480 Processed 30/03/2023 025730239 Maheswari INDIAN BANK(607105)
61 THUCKALAY TN-28-004-006-006/924-A
(Nullivilai) 		2928004000NRG23150320230591693 15/03/2023 Saraswathy 2928004WL016699 Saraswathy 00177 IOBA0000129 720 720 Processed 30/03/2023 025730239 Saraswathy STATE BANK OF INDIA(508548)
62 THUCKALAY TN-28-004-006-006/932-A
(Nullivilai) 		2928004000NRG23150320230591694 15/03/2023 Padhma .A 2928004WL016699 Padhma .A 00177 IOBA0000129 960 960 Processed 30/03/2023 025730239 Padhma .A HDFC BANK LTD(607152)
63 THUCKALAY TN-28-004-006-006/957-A
(Nullivilai) 		2928004000NRG23150320230591695 15/03/2023 Thangam 2928004WL016699 Thangam 00177 IOBA0000129 240 240 Processed 30/03/2023 025730239 Thangam INDIAN BANK(607105)
64 THUCKALAY TN-28-004-006-006/966-A
(Nullivilai) 		2928004000NRG23150320230591696 15/03/2023 Sornabai 2928004WL016699 Sornabai 00177 IOBA0000129 1200 1200 Processed 30/03/2023 025730239 Sornabai INDIAN OVERSEAS BANK(508541)
65 THUCKALAY TN-28-004-006-006/970-A
(Nullivilai) 		2928004000NRG23150320230591697 15/03/2023 Ambika 2928004WL016699 Ambika 00177 IOBA0000129 1440 1440 Processed 30/03/2023 025730239 Ambika INDIAN BANK(607105)
66 THUCKALAY TN-28-004-006-006/971-A
(Nullivilai) 		2928004000NRG23150320230591698 15/03/2023 Jeyanthikani 2928004WL016699 Jeyanthikani 00177 IOBA0000129 480 480 Processed 30/03/2023 025730239 Jeyanthikani INDIAN OVERSEAS BANK(508541)
67 THUCKALAY TN-28-004-006-006/983-A
(Nullivilai) 		2928004000NRG23150320230591699 15/03/2023 Vijaya Rani 2928004WL016699 Vijaya Rani 00177 IOBA0000129 1440 1440 Processed 30/03/2023 025730239 Vijaya Rani INDIAN OVERSEAS BANK(508541)
68 THUCKALAY TN-28-004-006-006/990-A
(Nullivilai) 		2928004000NRG23150320230591700 15/03/2023 John Mary Joseph 2928004WL016699 John Mary Joseph 00177 IOBA0000129 720 720 Processed 30/03/2023 025730239 John Mary Joseph INDIAN OVERSEAS BANK(508541)
69 THUCKALAY TN-28-004-006-006/997-A
(Nullivilai) 		2928004000NRG23150320230591701 15/03/2023 K. Saroja 2928004WL016699 K. Saroja 00177 IOBA0000129 1440 1440 Processed 30/03/2023 025730239 K. Saroja INDIAN OVERSEAS BANK(508541)
70 THUCKALAY TN-28-004-006-006/998-A
(Nullivilai) 		2928004000NRG23150320230591702 15/03/2023 Suseela 2928004WL016699 Suseela 00177 IOBA0000129 720 720 Processed 30/03/2023 025730239 Suseela INDIAN OVERSEAS BANK(508541)
71 THUCKALAY TN-28-004-006-013/2047-A
(Nullivilai) 		2928004000NRG23150320230591703 15/03/2023 Banumathi 2928004WL016699 Banumathi 00177 IOBA0000129 1440 1440 Processed 30/03/2023 025730239 Banumathi INDIAN OVERSEAS BANK(508541)
72 THUCKALAY TN-28-004-006-022/2163-A
(Nullivilai) 		2928004000NRG23150320230591705 15/03/2023 Sreemathi 2928004WL016699 Sreemathi 00177 IOBA0000129 1440 1440 Processed 30/03/2023 025730239 Sreemathi INDIAN OVERSEAS BANK(508541)
SubTotal 75126 75126
73 THUCKALAY TN-28-004-006-003/2403-A
(Nullivilai) 		2928004000NRG23150320230591630 15/03/2023 Chandrakala 2928004WL016699 Chandrakala 00415 SBIN0003234 1200 1200 Processed 30/03/2023 025730239 Chandrakala HDFC BANK LTD(607152)
SubTotal 1200 1200
74 THUCKALAY TN-28-004-006-006/448-A
(Nullivilai) 		2928004000NRG23150320230591680 15/03/2023 Mallika 2928004WL016699 Mallika 00415 SBIN0071165 1440 1440 Processed 30/03/2023 025730239 Mallika INDIAN OVERSEAS BANK(508541)
75 THUCKALAY TN-28-004-006-016/2373-A
(Nullivilai) 		2928004000NRG23150320230591704 15/03/2023 Nirmala Delphin Mary 2928004WL016699 Nirmala Delphin Mary 00415 SBIN0071165 1200 1200 Processed 30/03/2023 025730239 Nirmala Delphin Mary STATE BANK OF INDIA(508548)
76 THUCKALAY TN-28-004-006-025/2436-A
(Nullivilai) 		2928004000NRG23150320230591707 15/03/2023 Santhi 2928004WL016699 Santhi 00415 SBIN0071165 960 960 Processed 31/03/2023 025730239 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 84486 84486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_150323APB_FTO_1651057 Canara Bank CNRB0016183 Mulegumoodu 1440
2 THUCKALAY TN2928004_150323APB_FTO_1651057 Indian Bank IDIB000K268 Kandanvilai 3120
3 THUCKALAY TN2928004_150323APB_FTO_1651057 Indian Overseas Bank IOBA0000129 Eraniel 75126
4 THUCKALAY TN2928004_150323APB_FTO_1651057 State Bank of India SBIN0003234 THINGALNAGAR 1200
5 THUCKALAY TN2928004_150323APB_FTO_1651057 State Bank of India SBIN0071165 KANDANVILAI 3600

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