Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:45:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_290522APB_FTO_240723
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 MERKANAM TN-04-012-016-003/670
(JAGGAMPETTAI) 		2904012000NRG23280520220382595 29/05/2022 Poovai 2904012WL014432 Poovai 00176 IDIB000T023 1686 1686 Processed 02/06/2022 010787496 Poovai INDIAN BANK(607105)
2 MERKANAM TN-04-012-016-016/168
(JAGGAMPETTAI) 		2904012000NRG23280520220382604 29/05/2022 Karthika 2904012WL014432 Karthika 00176 IDIB000T023 600 600 Processed 02/06/2022 010787496 Karthika INDIAN BANK(607105)
3 MERKANAM TN-04-012-016-016/185
(JAGGAMPETTAI) 		2904012000NRG23280520220382606 29/05/2022 Mahalakshmi 2904012WL014432 Mahalakshmi 00176 IDIB000T023 1000 1000 Processed 02/06/2022 010787496 Mahalakshmi INDIAN BANK(607105)
4 MERKANAM TN-04-012-016-016/196
(JAGGAMPETTAI) 		2904012000NRG23280520220382609 29/05/2022 Govinthasamy 2904012WL014432 Govinthasamy 00176 IDIB000T023 1200 1200 Processed 02/06/2022 010787496 Govinthasamy INDIAN BANK(607105)
5 MERKANAM TN-04-012-016-016/203
(JAGGAMPETTAI) 		2904012000NRG23280520220382612 29/05/2022 Bhavani 2904012WL014432 Bhavani 00176 IDIB000T023 1200 1200 Processed 02/06/2022 010787496 Bhavani INDIAN BANK(607105)
6 MERKANAM TN-04-012-016-016/204
(JAGGAMPETTAI) 		2904012000NRG23280520220382613 29/05/2022 Sengeni 2904012WL014432 Sengeni 00176 IDIB000T023 1200 1200 Processed 02/06/2022 010787496 Sengeni INDIAN BANK(607105)
7 MERKANAM TN-04-012-016-016/217
(JAGGAMPETTAI) 		2904012000NRG23280520220382620 29/05/2022 Rajamani 2904012WL014432 Rajamani 00176 IDIB000T023 800 800 Processed 02/06/2022 010787496 Rajamani INDIAN BANK(607105)
8 MERKANAM TN-04-012-016-016/220
(JAGGAMPETTAI) 		2904012000NRG23280520220382621 29/05/2022 Nagammal 2904012WL014432 Nagammal 00176 IDIB000T023 1200 1200 Processed 02/06/2022 010787496 Nagammal INDIAN BANK(607105)
9 MERKANAM TN-04-012-016-016/221
(JAGGAMPETTAI) 		2904012000NRG23280520220382622 29/05/2022 Mageshwari 2904012WL014432 Mageshwari 00176 IDIB000T023 600 600 Processed 02/06/2022 010787496 Mageshwari INDIAN BANK(607105)
10 MERKANAM TN-04-012-016-016/226
(JAGGAMPETTAI) 		2904012000NRG23280520220382626 29/05/2022 Yasotha 2904012WL014432 Yasotha 00176 IDIB000T023 600 600 Processed 02/06/2022 010787496 Yasotha INDIAN BANK(607105)
11 MERKANAM TN-04-012-016-016/228
(JAGGAMPETTAI) 		2904012000NRG23280520220382627 29/05/2022 Rani 2904012WL014432 Rani 00176 IDIB000T023 1200 1200 Processed 02/06/2022 010787496 Rani INDIAN BANK(607105)
12 MERKANAM TN-04-012-016-016/230
(JAGGAMPETTAI) 		2904012000NRG23280520220382628 29/05/2022 Amaravathi 2904012WL014432 Amaravathi 00176 IDIB000T023 1200 1200 Processed 02/06/2022 010787496 Amaravathi INDIAN BANK(607105)
13 MERKANAM TN-04-012-016-016/232
(JAGGAMPETTAI) 		2904012000NRG23280520220382629 29/05/2022 Rani 2904012WL014432 Rani 00176 IDIB000T023 1200 1200 Processed 02/06/2022 010787496 Rani INDIAN BANK(607105)
14 MERKANAM TN-04-012-016-016/243
(JAGGAMPETTAI) 		2904012000NRG23280520220382631 29/05/2022 Ganesan 2904012WL014432 Ganesan 00176 IDIB000T023 1200 1200 Processed 02/06/2022 010787496 Ganesan INDIAN BANK(607105)
15 MERKANAM TN-04-012-016-016/251
(JAGGAMPETTAI) 		2904012000NRG23280520220382634 29/05/2022 Indhira 2904012WL014432 Indhira 00176 IDIB000T023 1200 1200 Processed 02/06/2022 010787496 Indhira INDIAN BANK(607105)
16 MERKANAM TN-04-012-016-016/306
(JAGGAMPETTAI) 		2904012000NRG23280520220382642 29/05/2022 Arumugam 2904012WL014432 Arumugam 00176 IDIB000T023 1200 1200 Processed 02/06/2022 010787496 Arumugam INDIAN BANK(607105)
17 MERKANAM TN-04-012-016-016/310
(JAGGAMPETTAI) 		2904012000NRG23280520220382643 29/05/2022 Mariyammal 2904012WL014432 Mariyammal 00176 IDIB000T023 1200 1200 Processed 02/06/2022 010787496 Mariyammal INDIAN BANK(607105)
18 MERKANAM TN-04-012-016-016/311
(JAGGAMPETTAI) 		2904012000NRG23280520220382644 29/05/2022 Alamelu 2904012WL014432 Alamelu 00176 IDIB000T023 1200 1200 Processed 02/06/2022 010787496 Alamelu INDIAN BANK(607105)
19 MERKANAM TN-04-012-016-016/323
(JAGGAMPETTAI) 		2904012000NRG23280520220382646 29/05/2022 Archunan 2904012WL014432 Archunan 00176 IDIB000T023 1200 1200 Processed 02/06/2022 010787496 Archunan INDIAN BANK(607105)
20 MERKANAM TN-04-012-016-016/329
(JAGGAMPETTAI) 		2904012000NRG23280520220382648 29/05/2022 Sunthari 2904012WL014432 Sunthari 00176 IDIB000T023 1000 1000 Processed 02/06/2022 010787496 Sunthari INDIAN BANK(607105)
21 MERKANAM TN-04-012-016-016/332
(JAGGAMPETTAI) 		2904012000NRG23280520220382650 29/05/2022 Alamelu 2904012WL014432 Alamelu 00176 IDIB000T023 1200 1200 Processed 02/06/2022 010787496 Alamelu INDIAN BANK(607105)
22 MERKANAM TN-04-012-016-016/334
(JAGGAMPETTAI) 		2904012000NRG23280520220382651 29/05/2022 Lakshmi 2904012WL014432 Lakshmi 00176 IDIB000T023 1200 1200 Processed 02/06/2022 010787496 Lakshmi INDIAN BANK(607105)
23 MERKANAM TN-04-012-016-016/374
(JAGGAMPETTAI) 		2904012000NRG23280520220382660 29/05/2022 senthamizhselvi 2904012WL014432 senthamizhselvi 00176 IDIB000T023 1200 1200 Processed 02/06/2022 010787496 senthamizhselvi INDIAN BANK(607105)
24 MERKANAM TN-04-012-016-016/387
(JAGGAMPETTAI) 		2904012000NRG23280520220382662 29/05/2022 Kasthuri 2904012WL014432 Kasthuri 00176 IDIB000T023 1200 1200 Processed 02/06/2022 010787496 Kasthuri INDIAN BANK(607105)
25 MERKANAM TN-04-012-016-016/458
(JAGGAMPETTAI) 		2904012000NRG23280520220382667 29/05/2022 Mallika 2904012WL014432 Mallika 00176 IDIB000T023 1200 1200 Processed 02/06/2022 010787496 Mallika INDIAN BANK(607105)
26 MERKANAM TN-04-012-016-016/484
(JAGGAMPETTAI) 		2904012000NRG23280520220382670 29/05/2022 Santha 2904012WL014432 Santha 00176 IDIB000T023 1200 1200 Processed 02/06/2022 010787496 Santha INDIAN BANK(607105)
27 MERKANAM TN-04-012-016-016/509
(JAGGAMPETTAI) 		2904012000NRG23280520220382671 29/05/2022 Kaliyammal 2904012WL014432 Kaliyammal 00176 IDIB000T023 1200 1200 Processed 02/06/2022 010787496 Kaliyammal INDIAN BANK(607105)
28 MERKANAM TN-04-012-016-016/567
(JAGGAMPETTAI) 		2904012000NRG23280520220382674 29/05/2022 SARASU 2904012WL014432 SARASU 00176 IDIB000T023 1200 1200 Processed 02/06/2022 010787496 SARASU INDIAN BANK(607105)
29 MERKANAM TN-04-012-016-016/571
(JAGGAMPETTAI) 		2904012000NRG23280520220382676 29/05/2022 Shanthi 2904012WL014432 Shanthi 00176 IDIB000T023 600 600 Processed 02/06/2022 010787496 Shanthi INDIAN BANK(607105)
30 MERKANAM TN-04-012-016-016/572
(JAGGAMPETTAI) 		2904012000NRG23280520220382677 29/05/2022 Kalyani 2904012WL014432 Kalyani 00176 IDIB000T023 1200 1200 Processed 02/06/2022 010787496 Kalyani STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-016-016/618
(JAGGAMPETTAI) 		2904012000NRG23280520220382679 29/05/2022 Rajeswari 2904012WL014432 Rajeswari 00176 IDIB000T023 1200 1200 Processed 02/06/2022 010787496 Rajeswari INDIAN BANK(607105)
32 MERKANAM TN-04-012-016-016/619
(JAGGAMPETTAI) 		2904012000NRG23280520220382680 29/05/2022 GANASEKARI 2904012WL014432 GANASEKARI 00176 IDIB000T023 1200 1200 Processed 02/06/2022 010787496 GANASEKARI INDIAN BANK(607105)
33 MERKANAM TN-04-012-016-016/620
(JAGGAMPETTAI) 		2904012000NRG23280520220382681 29/05/2022 Sengeni 2904012WL014432 Sengeni 00176 IDIB000T023 1200 1200 Processed 02/06/2022 010787496 Sengeni INDIAN BANK(607105)
34 MERKANAM TN-04-012-016-016/627
(JAGGAMPETTAI) 		2904012000NRG23280520220382682 29/05/2022 Backiyalakshmi 2904012WL014432 Backiyalakshmi 00176 IDIB000T023 1200 1200 Processed 02/06/2022 010787496 Backiyalakshmi INDIAN BANK(607105)
35 MERKANAM TN-04-012-016-016/646
(JAGGAMPETTAI) 		2904012000NRG23280520220382683 29/05/2022 Sumathi 2904012WL014432 Sumathi 00176 IDIB000T023 1200 1200 Processed 02/06/2022 010787496 Sumathi INDIAN BANK(607105)
36 MERKANAM TN-04-012-016-016/718
(JAGGAMPETTAI) 		2904012000NRG23280520220382684 29/05/2022 Irusappan 2904012WL014432 Irusappan 00176 IDIB000T023 1200 1200 Processed 02/06/2022 010787496 Irusappan INDIAN BANK(607105)
37 MERKANAM TN-04-012-016-016/719
(JAGGAMPETTAI) 		2904012000NRG23280520220382685 29/05/2022 Mallika 2904012WL014432 Mallika 00176 IDIB000T023 1000 1000 Processed 02/06/2022 010787496 Mallika INDIAN BANK(607105)
38 MERKANAM TN-04-012-016-016/772
(JAGGAMPETTAI) 		2904012000NRG23280520220382688 29/05/2022 Reenu 2904012WL014432 Reenu 00176 IDIB000T023 1200 1200 Processed 02/06/2022 010787496 Reenu INDIAN BANK(607105)
39 MERKANAM TN-04-012-016-016/773
(JAGGAMPETTAI) 		2904012000NRG23280520220382689 29/05/2022 Sivagami 2904012WL014432 Sivagami 00176 IDIB000T023 1200 1200 Processed 02/06/2022 010787496 Sivagami INDIAN BANK(607105)
40 MERKANAM TN-04-012-016-016/775
(JAGGAMPETTAI) 		2904012000NRG23280520220382690 29/05/2022 Egavalli 2904012WL014432 Egavalli 00176 IDIB000T023 1200 1200 Processed 02/06/2022 010787496 Egavalli INDIAN BANK(607105)
SubTotal 45086 45086
41 MERKANAM TN-04-012-016-016/10
(JAGGAMPETTAI) 		2904012000NRG23280520220382603 29/05/2022 POTTUKANNI 2904012WL014432 POTTUKANNI 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 POTTUKANNI INDIAN BANK(607105)
42 MERKANAM TN-04-012-016-016/178
(JAGGAMPETTAI) 		2904012000NRG23280520220382605 29/05/2022 Alamelu 2904012WL014432 Alamelu 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Alamelu INDIAN BANK(607105)
43 MERKANAM TN-04-012-016-016/190
(JAGGAMPETTAI) 		2904012000NRG23280520220382607 29/05/2022 Ragupathi 2904012WL014432 Ragupathi 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Ragupathi INDIAN BANK(607105)
44 MERKANAM TN-04-012-016-016/195
(JAGGAMPETTAI) 		2904012000NRG23280520220382608 29/05/2022 Saroja 2904012WL014432 Saroja 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Saroja INDIAN BANK(607105)
45 MERKANAM TN-04-012-016-016/202
(JAGGAMPETTAI) 		2904012000NRG23280520220382611 29/05/2022 Ambika 2904012WL014432 Ambika 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Ambika INDIAN BANK(607105)
46 MERKANAM TN-04-012-016-016/206
(JAGGAMPETTAI) 		2904012000NRG23280520220382615 29/05/2022 Malar 2904012WL014432 Malar 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Malar INDIAN BANK(607105)
47 MERKANAM TN-04-012-016-016/208
(JAGGAMPETTAI) 		2904012000NRG23280520220382616 29/05/2022 Kanagapattu 2904012WL014432 Kanagapattu 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Kanagapattu INDIAN BANK(607105)
48 MERKANAM TN-04-012-016-016/212
(JAGGAMPETTAI) 		2904012000NRG23280520220382617 29/05/2022 Shanthi 2904012WL014432 Shanthi 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Shanthi INDIAN BANK(607105)
49 MERKANAM TN-04-012-016-016/213
(JAGGAMPETTAI) 		2904012000NRG23280520220382618 29/05/2022 Kamala 2904012WL014432 Kamala 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Kamala INDIAN BANK(607105)
50 MERKANAM TN-04-012-016-016/222
(JAGGAMPETTAI) 		2904012000NRG23280520220382623 29/05/2022 Sengeni 2904012WL014432 Sengeni 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Sengeni INDIAN BANK(607105)
51 MERKANAM TN-04-012-016-016/224
(JAGGAMPETTAI) 		2904012000NRG23280520220382624 29/05/2022 Shanthi 2904012WL014432 Shanthi 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Shanthi INDIAN BANK(607105)
52 MERKANAM TN-04-012-016-016/225
(JAGGAMPETTAI) 		2904012000NRG23280520220382625 29/05/2022 Sengeni 2904012WL014432 Sengeni 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Sengeni INDIAN BANK(607105)
53 MERKANAM TN-04-012-016-016/243
(JAGGAMPETTAI) 		2904012000NRG23280520220382630 29/05/2022 Lakshmi 2904012WL014432 Lakshmi 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Lakshmi INDIAN BANK(607105)
54 MERKANAM TN-04-012-016-016/244
(JAGGAMPETTAI) 		2904012000NRG23280520220382632 29/05/2022 Sengeni 2904012WL014432 Sengeni 00176 IDIB000T024 600 600 Processed 02/06/2022 010787496 Sengeni INDIAN BANK(607105)
55 MERKANAM TN-04-012-016-016/250
(JAGGAMPETTAI) 		2904012000NRG23280520220382633 29/05/2022 Anjalai 2904012WL014432 Anjalai 00176 IDIB000T024 600 600 Processed 02/06/2022 010787496 Anjalai INDIAN BANK(607105)
56 MERKANAM TN-04-012-016-016/252
(JAGGAMPETTAI) 		2904012000NRG23280520220382635 29/05/2022 Sumathi 2904012WL014432 Sumathi 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Sumathi INDIAN BANK(607105)
57 MERKANAM TN-04-012-016-016/254
(JAGGAMPETTAI) 		2904012000NRG23280520220382636 29/05/2022 Mageshvari 2904012WL014432 Mageshvari 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Mageshvari INDIAN BANK(607105)
58 MERKANAM TN-04-012-016-016/295
(JAGGAMPETTAI) 		2904012000NRG23280520220382637 29/05/2022 Kuppu 2904012WL014432 Kuppu 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Kuppu INDIAN BANK(607105)
59 MERKANAM TN-04-012-016-016/296
(JAGGAMPETTAI) 		2904012000NRG23280520220382638 29/05/2022 Unnamalai 2904012WL014432 Unnamalai 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Unnamalai INDIAN BANK(607105)
60 MERKANAM TN-04-012-016-016/298
(JAGGAMPETTAI) 		2904012000NRG23280520220382639 29/05/2022 Manimekalai 2904012WL014432 Manimekalai 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Manimekalai INDIAN BANK(607105)
61 MERKANAM TN-04-012-016-016/302
(JAGGAMPETTAI) 		2904012000NRG23280520220382640 29/05/2022 Valliyammal 2904012WL014432 Valliyammal 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Valliyammal INDIAN BANK(607105)
62 MERKANAM TN-04-012-016-016/303
(JAGGAMPETTAI) 		2904012000NRG23280520220382641 29/05/2022 Muniyammal 2904012WL014432 Muniyammal 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Muniyammal STATE BANK OF INDIA(508548)
63 MERKANAM TN-04-012-016-016/314
(JAGGAMPETTAI) 		2904012000NRG23280520220382645 29/05/2022 Amirtham 2904012WL014432 Amirtham 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Amirtham INDIAN BANK(607105)
64 MERKANAM TN-04-012-016-016/328
(JAGGAMPETTAI) 		2904012000NRG23280520220382647 29/05/2022 Poongodi 2904012WL014432 Poongodi 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Poongodi INDIAN BANK(607105)
65 MERKANAM TN-04-012-016-016/336
(JAGGAMPETTAI) 		2904012000NRG23280520220382652 29/05/2022 Jothi 2904012WL014432 Jothi 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Jothi INDIAN BANK(607105)
66 MERKANAM TN-04-012-016-016/339
(JAGGAMPETTAI) 		2904012000NRG23280520220382653 29/05/2022 Govinthammal 2904012WL014432 Govinthammal 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Govinthammal INDIAN BANK(607105)
67 MERKANAM TN-04-012-016-016/340
(JAGGAMPETTAI) 		2904012000NRG23280520220382654 29/05/2022 Saluja 2904012WL014432 Saluja 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Saluja INDIAN BANK(607105)
68 MERKANAM TN-04-012-016-016/341
(JAGGAMPETTAI) 		2904012000NRG23280520220382655 29/05/2022 Sinthamani 2904012WL014432 Sinthamani 00176 IDIB000T024 600 600 Processed 02/06/2022 010787496 Sinthamani INDIAN BANK(607105)
69 MERKANAM TN-04-012-016-016/365
(JAGGAMPETTAI) 		2904012000NRG23280520220382657 29/05/2022 MANGAI 2904012WL014432 MANGAI 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 MANGAI INDIAN BANK(607105)
70 MERKANAM TN-04-012-016-016/368
(JAGGAMPETTAI) 		2904012000NRG23280520220382658 29/05/2022 Sulochana 2904012WL014432 Sulochana 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Sulochana INDIAN BANK(607105)
71 MERKANAM TN-04-012-016-016/370
(JAGGAMPETTAI) 		2904012000NRG23280520220382659 29/05/2022 Rajeshvari 2904012WL014432 Rajeshvari 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Rajeshvari INDIAN BANK(607105)
72 MERKANAM TN-04-012-016-016/376
(JAGGAMPETTAI) 		2904012000NRG23280520220382661 29/05/2022 Malathy 2904012WL014432 Malathy 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Malathy INDIAN BANK(607105)
73 MERKANAM TN-04-012-016-016/397
(JAGGAMPETTAI) 		2904012000NRG23280520220382663 29/05/2022 Krishnaveni 2904012WL014432 Krishnaveni 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Krishnaveni INDIAN BANK(607105)
74 MERKANAM TN-04-012-016-016/399
(JAGGAMPETTAI) 		2904012000NRG23280520220382664 29/05/2022 Latha 2904012WL014432 Latha 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Latha INDIAN BANK(607105)
75 MERKANAM TN-04-012-016-016/446
(JAGGAMPETTAI) 		2904012000NRG23280520220382665 29/05/2022 Kali 2904012WL014432 Kali 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Kali INDIAN BANK(607105)
76 MERKANAM TN-04-012-016-016/473
(JAGGAMPETTAI) 		2904012000NRG23280520220382668 29/05/2022 Shanthi 2904012WL014432 Shanthi 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Shanthi INDIAN BANK(607105)
77 MERKANAM TN-04-012-016-016/483
(JAGGAMPETTAI) 		2904012000NRG23280520220382669 29/05/2022 Kuppammal 2904012WL014432 Kuppammal 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Kuppammal INDIAN BANK(607105)
78 MERKANAM TN-04-012-016-016/510
(JAGGAMPETTAI) 		2904012000NRG23280520220382672 29/05/2022 Alamelu 2904012WL014432 Alamelu 00176 IDIB000T024 1200 1200 Processed 02/06/2022 010787496 Alamelu INDIAN BANK(607105)
SubTotal 43800 43800
Total 88886 88886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_290522APB_FTO_240723 Indian Bank IDIB000T023 TINDIVANAM 45086
2 MERKANAM TN2904012_290522APB_FTO_240723 Indian Bank IDIB000T024 IB Tindivanam(Main) 43800

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