Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:21:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_230722APB_FTO_590557
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 THOPPAMPATTY TN-22-010-002-001/107-A
(APPANUTHU) 		2922010000NRG23230720220740624 23/07/2022 CHINNATHAL 2922010WL018242 CHINNATHAL 00354 PUNB0283900 920 920 Processed 02/08/2022 013645616 CHINNATHAL PUNJAB NATIONAL BANK(508568)
2 THOPPAMPATTY TN-22-010-002-001/131-A
(APPANUTHU) 		2922010000NRG23230720220740625 23/07/2022 CHELLATHAL 2922010WL018242 CHELLATHAL 00354 PUNB0283900 1380 1380 Processed 02/08/2022 013645616 CHELLATHAL PUNJAB NATIONAL BANK(508568)
3 THOPPAMPATTY TN-22-010-002-001/133-A
(APPANUTHU) 		2922010000NRG23230720220740626 23/07/2022 VELUSAMY 2922010WL018242 VELUSAMY 00354 PUNB0283900 1150 1150 Processed 02/08/2022 013645616 VELUSAMY PUNJAB NATIONAL BANK(508568)
4 THOPPAMPATTY TN-22-010-002-001/137-A
(APPANUTHU) 		2922010000NRG23230720220740627 23/07/2022 MARIYATHAL 2922010WL018242 MARIYATHAL 00354 PUNB0283900 1380 1380 Processed 02/08/2022 013645616 MARIYATHAL PUNJAB NATIONAL BANK(508568)
5 THOPPAMPATTY TN-22-010-002-001/144-A
(APPANUTHU) 		2922010000NRG23230720220740628 23/07/2022 DEIVATHAL 2922010WL018242 DEIVATHAL 00354 PUNB0283900 1150 1150 Processed 02/08/2022 013645616 DEIVATHAL PUNJAB NATIONAL BANK(508568)
6 THOPPAMPATTY TN-22-010-002-001/15-A
(APPANUTHU) 		2922010000NRG23230720220740629 23/07/2022 SELVI 2922010WL018242 SELVI 00354 PUNB0283900 1150 1150 Processed 02/08/2022 013645616 SELVI HDFC BANK LTD(607152)
7 THOPPAMPATTY TN-22-010-002-001/153-A
(APPANUTHU) 		2922010000NRG23230720220740630 23/07/2022 KUMARATHAL 2922010WL018242 KUMARATHAL 00354 PUNB0283900 1380 1380 Processed 02/08/2022 013645616 KUMARATHAL PUNJAB NATIONAL BANK(508568)
8 THOPPAMPATTY TN-22-010-002-001/156-A
(APPANUTHU) 		2922010000NRG23230720220740631 23/07/2022 SAKTHIVEL 2922010WL018242 SAKTHIVEL 00354 PUNB0283900 1380 1380 Processed 02/08/2022 013645616 SAKTHIVEL PUNJAB NATIONAL BANK(508568)
9 THOPPAMPATTY TN-22-010-002-001/157-A
(APPANUTHU) 		2922010000NRG23230720220740632 23/07/2022 SELVARASU 2922010WL018242 SELVARASU 00354 PUNB0283900 1150 1150 Processed 02/08/2022 013645616 SELVARASU STATE BANK OF INDIA(508548)
10 THOPPAMPATTY TN-22-010-002-001/158-A
(APPANUTHU) 		2922010000NRG23230720220740633 23/07/2022 MUTHUSAMY 2922010WL018242 MUTHUSAMY 00354 PUNB0283900 1150 1150 Processed 02/08/2022 013645616 MUTHUSAMY STATE BANK OF INDIA(508548)
11 THOPPAMPATTY TN-22-010-002-001/16-A
(APPANUTHU) 		2922010000NRG23230720220740634 23/07/2022 MARIYAMMAL 2922010WL018242 MARIYAMMAL 00354 PUNB0283900 690 690 Processed 02/08/2022 013645616 MARIYAMMAL PUNJAB NATIONAL BANK(508568)
12 THOPPAMPATTY TN-22-010-002-001/163-A
(APPANUTHU) 		2922010000NRG23230720220740635 23/07/2022 THANGARAJ 2922010WL018242 THANGARAJ 00354 PUNB0283900 1150 1150 Processed 02/08/2022 013645616 THANGARAJ PUNJAB NATIONAL BANK(508568)
13 THOPPAMPATTY TN-22-010-002-001/165-A
(APPANUTHU) 		2922010000NRG23230720220740636 23/07/2022 LAKSHMI 2922010WL018242 LAKSHMI 00354 PUNB0283900 1380 1380 Processed 02/08/2022 013645616 LAKSHMI PUNJAB NATIONAL BANK(508568)
14 THOPPAMPATTY TN-22-010-002-001/169-A
(APPANUTHU) 		2922010000NRG23230720220740637 23/07/2022 SELVALAKSHMI 2922010WL018242 SELVALAKSHMI 00354 PUNB0283900 1380 1380 Processed 02/08/2022 013645616 SELVALAKSHMI PUNJAB NATIONAL BANK(508568)
15 THOPPAMPATTY TN-22-010-002-001/17-A
(APPANUTHU) 		2922010000NRG23230720220740638 23/07/2022 SUSEELA 2922010WL018242 SUSEELA 00354 PUNB0283900 920 920 Processed 02/08/2022 013645616 SUSEELA PUNJAB NATIONAL BANK(508568)
16 THOPPAMPATTY TN-22-010-002-001/172-A
(APPANUTHU) 		2922010000NRG23230720220740639 23/07/2022 SARASWATHI 2922010WL018242 SARASWATHI 00354 PUNB0283900 920 920 Processed 02/08/2022 013645616 SARASWATHI PUNJAB NATIONAL BANK(508568)
17 THOPPAMPATTY TN-22-010-002-001/176-A
(APPANUTHU) 		2922010000NRG23230720220740640 23/07/2022 SIVASELVI 2922010WL018242 SIVASELVI 00354 PUNB0283900 690 690 Processed 02/08/2022 013645616 SIVASELVI PUNJAB NATIONAL BANK(508568)
18 THOPPAMPATTY TN-22-010-002-001/178-A
(APPANUTHU) 		2922010000NRG23230720220740641 23/07/2022 MUTHULAKSHMI 2922010WL018242 MUTHULAKSHMI 00354 PUNB0283900 1380 1380 Processed 02/08/2022 013645616 MUTHULAKSHMI PUNJAB NATIONAL BANK(508568)
19 THOPPAMPATTY TN-22-010-002-001/180-A
(APPANUTHU) 		2922010000NRG23230720220740642 23/07/2022 VALLIYATHAL 2922010WL018242 VALLIYATHAL 00354 PUNB0283900 1150 1150 Processed 02/08/2022 013645616 VALLIYATHAL PUNJAB NATIONAL BANK(508568)
20 THOPPAMPATTY TN-22-010-002-001/181-A
(APPANUTHU) 		2922010000NRG23230720220740643 23/07/2022 SELVARASU 2922010WL018242 SELVARASU 00354 PUNB0283900 690 690 Processed 02/08/2022 013645616 SELVARASU STATE BANK OF INDIA(508548)
21 THOPPAMPATTY TN-22-010-002-001/182-A
(APPANUTHU) 		2922010000NRG23230720220740644 23/07/2022 MAYILATHAL 2922010WL018242 MAYILATHAL 00354 PUNB0283900 920 920 Processed 02/08/2022 013645616 MAYILATHAL PUNJAB NATIONAL BANK(508568)
22 THOPPAMPATTY TN-22-010-002-001/185-A
(APPANUTHU) 		2922010000NRG23230720220740645 23/07/2022 CHELLAMMAL 2922010WL018242 CHELLAMMAL 00354 PUNB0283900 1380 1380 Processed 02/08/2022 013645616 CHELLAMMAL PUNJAB NATIONAL BANK(508568)
23 THOPPAMPATTY TN-22-010-002-001/189-A
(APPANUTHU) 		2922010000NRG23230720220740646 23/07/2022 KUMARATHAL 2922010WL018242 KUMARATHAL 00354 PUNB0283900 1380 1380 Processed 02/08/2022 013645616 KUMARATHAL PUNJAB NATIONAL BANK(508568)
24 THOPPAMPATTY TN-22-010-002-001/190-A
(APPANUTHU) 		2922010000NRG23230720220740647 23/07/2022 KUMARATHAL 2922010WL018242 KUMARATHAL 00354 PUNB0283900 1150 1150 Processed 02/08/2022 013645616 KUMARATHAL PUNJAB NATIONAL BANK(508568)
25 THOPPAMPATTY TN-22-010-002-001/192-A
(APPANUTHU) 		2922010000NRG23230720220740648 23/07/2022 RAMASAMY 2922010WL018242 RAMASAMY 00354 PUNB0283900 1380 1380 Processed 02/08/2022 013645616 RAMASAMY CANARA BANK(508532)
26 THOPPAMPATTY TN-22-010-002-001/198-A
(APPANUTHU) 		2922010000NRG23230720220740649 23/07/2022 KARUPPATHAL 2922010WL018242 KARUPPATHAL 00354 PUNB0283900 1380 1380 Processed 02/08/2022 013645616 KARUPPATHAL PUNJAB NATIONAL BANK(508568)
27 THOPPAMPATTY TN-22-010-002-001/201-A
(APPANUTHU) 		2922010000NRG23230720220740650 23/07/2022 KUMARATHAL 2922010WL018242 KUMARATHAL 00354 PUNB0283900 1380 1380 Processed 02/08/2022 013645616 KUMARATHAL PUNJAB NATIONAL BANK(508568)
28 THOPPAMPATTY TN-22-010-002-001/233-A
(APPANUTHU) 		2922010000NRG23230720220740651 23/07/2022 C.MUTHATHAL 2922010WL018242 C.MUTHATHAL 00354 PUNB0283900 690 690 Processed 02/08/2022 013645616 C.MUTHATHAL PUNJAB NATIONAL BANK(508568)
29 THOPPAMPATTY TN-22-010-002-001/235-A
(APPANUTHU) 		2922010000NRG23230720220740652 23/07/2022 PERIYATHAL 2922010WL018242 PERIYATHAL 00354 PUNB0283900 1150 1150 Processed 02/08/2022 013645616 PERIYATHAL PUNJAB NATIONAL BANK(508568)
30 THOPPAMPATTY TN-22-010-002-001/237-A
(APPANUTHU) 		2922010000NRG23230720220740653 23/07/2022 PALANATHAL 2922010WL018242 PALANATHAL 00354 PUNB0283900 1380 1380 Processed 02/08/2022 013645616 PALANATHAL PUNJAB NATIONAL BANK(508568)
31 THOPPAMPATTY TN-22-010-002-001/24-A
(APPANUTHU) 		2922010000NRG23230720220740654 23/07/2022 MURUGESHWARI 2922010WL018242 MURUGESHWARI 00354 PUNB0283900 920 920 Processed 02/08/2022 013645616 MURUGESHWARI HDFC BANK LTD(607152)
32 THOPPAMPATTY TN-22-010-002-001/241-A
(APPANUTHU) 		2922010000NRG23230720220740655 23/07/2022 C.VALLIYATHAL 2922010WL018242 C.VALLIYATHAL 00354 PUNB0283900 920 920 Processed 02/08/2022 013645616 C.VALLIYATHAL PUNJAB NATIONAL BANK(508568)
33 THOPPAMPATTY TN-22-010-002-001/243-A
(APPANUTHU) 		2922010000NRG23230720220740656 23/07/2022 UTHAMA GOUNDAR 2922010WL018242 UTHAMA GOUNDAR 00354 PUNB0283900 1380 1380 Rejected 06/08/2022 013645616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 THOPPAMPATTY TN-22-010-002-001/245-A
(APPANUTHU) 		2922010000NRG23230720220740657 23/07/2022 BAKHYALAKSHMI 2922010WL018242 BAKHYALAKSHMI 00354 PUNB0283900 1380 1380 Processed 02/08/2022 013645616 BAKHYALAKSHMI PUNJAB NATIONAL BANK(508568)
35 THOPPAMPATTY TN-22-010-002-001/262-A
(APPANUTHU) 		2922010000NRG23230720220740658 23/07/2022 KARUPPAN 2922010WL018242 KARUPPAN 00354 PUNB0283900 1150 1150 Processed 02/08/2022 013645616 KARUPPAN PUNJAB NATIONAL BANK(508568)
36 THOPPAMPATTY TN-22-010-002-001/263-A
(APPANUTHU) 		2922010000NRG23230720220740659 23/07/2022 MUTHATHAL 2922010WL018242 MUTHATHAL 00354 PUNB0283900 1150 1150 Processed 02/08/2022 013645616 MUTHATHAL PUNJAB NATIONAL BANK(508568)
37 THOPPAMPATTY TN-22-010-002-001/265-A
(APPANUTHU) 		2922010000NRG23230720220740660 23/07/2022 P.VELATHAL 2922010WL018242 P.VELATHAL 00354 PUNB0283900 1150 1150 Processed 02/08/2022 013645616 P.VELATHAL STATE BANK OF INDIA(508548)
38 THOPPAMPATTY TN-22-010-002-001/266-A
(APPANUTHU) 		2922010000NRG23230720220740661 23/07/2022 LINGESHWARI 2922010WL018242 LINGESHWARI 00354 PUNB0283900 920 920 Processed 02/08/2022 013645616 LINGESHWARI PUNJAB NATIONAL BANK(508568)
39 THOPPAMPATTY TN-22-010-002-001/271-A
(APPANUTHU) 		2922010000NRG23230720220740662 23/07/2022 PALANISAMY 2922010WL018242 PALANISAMY 00354 PUNB0283900 1380 1380 Processed 02/08/2022 013645616 PALANISAMY PUNJAB NATIONAL BANK(508568)
40 THOPPAMPATTY TN-22-010-002-001/272-A
(APPANUTHU) 		2922010000NRG23230720220740663 23/07/2022 NACHATHAL 2922010WL018242 NACHATHAL 00354 PUNB0283900 1380 1380 Processed 02/08/2022 013645616 NACHATHAL PUNJAB NATIONAL BANK(508568)
41 THOPPAMPATTY TN-22-010-002-001/29-A
(APPANUTHU) 		2922010000NRG23230720220740664 23/07/2022 MURUGAMMAL 2922010WL018242 MURUGAMMAL 00354 PUNB0283900 690 690 Processed 02/08/2022 013645616 MURUGAMMAL PUNJAB NATIONAL BANK(508568)
42 THOPPAMPATTY TN-22-010-002-001/293-A
(APPANUTHU) 		2922010000NRG23230720220740665 23/07/2022 NITHYA 2922010WL018242 NITHYA 00354 PUNB0283900 1380 1380 Processed 02/08/2022 013645616 NITHYA PUNJAB NATIONAL BANK(508568)
43 THOPPAMPATTY TN-22-010-002-001/301-A
(APPANUTHU) 		2922010000NRG23230720220740666 23/07/2022 KARUPPUSAMY 2922010WL018242 KARUPPUSAMY 00354 PUNB0283900 1380 1380 Processed 02/08/2022 013645616 KARUPPUSAMY PUNJAB NATIONAL BANK(508568)
44 THOPPAMPATTY TN-22-010-002-001/302-A
(APPANUTHU) 		2922010000NRG23230720220740667 23/07/2022 NACHATHAL 2922010WL018242 NACHATHAL 00354 PUNB0283900 1380 1380 Processed 02/08/2022 013645616 NACHATHAL PUNJAB NATIONAL BANK(508568)
45 THOPPAMPATTY TN-22-010-002-001/320-A
(APPANUTHU) 		2922010000NRG23230720220740668 23/07/2022 D.RAMATHAL 2922010WL018242 D.RAMATHAL 00354 PUNB0283900 1380 1380 Processed 02/08/2022 013645616 D.RAMATHAL PUNJAB NATIONAL BANK(508568)
46 THOPPAMPATTY TN-22-010-002-001/335-A
(APPANUTHU) 		2922010000NRG23230720220740669 23/07/2022 JEYALAKSHMI 2922010WL018242 JEYALAKSHMI 00354 PUNB0283900 1150 1150 Processed 02/08/2022 013645616 JEYALAKSHMI PUNJAB NATIONAL BANK(508568)
47 THOPPAMPATTY TN-22-010-002-001/338-A
(APPANUTHU) 		2922010000NRG23230720220740670 23/07/2022 MANIMEKALAI 2922010WL018242 MANIMEKALAI 00354 PUNB0283900 920 920 Processed 02/08/2022 013645616 MANIMEKALAI PUNJAB NATIONAL BANK(508568)
48 THOPPAMPATTY TN-22-010-002-001/339-A
(APPANUTHU) 		2922010000NRG23230720220740671 23/07/2022 VALLIYATHAL 2922010WL018242 VALLIYATHAL 00354 PUNB0283900 920 920 Processed 02/08/2022 013645616 VALLIYATHAL PUNJAB NATIONAL BANK(508568)
49 THOPPAMPATTY TN-22-010-002-001/34-A
(APPANUTHU) 		2922010000NRG23230720220740672 23/07/2022 MAYILSAMY 2922010WL018242 MAYILSAMY 00354 PUNB0283900 1638 1638 Processed 02/08/2022 013645616 MAYILSAMY PUNJAB NATIONAL BANK(508568)
50 THOPPAMPATTY TN-22-010-002-001/343-A
(APPANUTHU) 		2922010000NRG23230720220740673 23/07/2022 MUTHALAMMAL 2922010WL018242 MUTHALAMMAL 00354 PUNB0283900 920 920 Processed 02/08/2022 013645616 MUTHALAMMAL PUNJAB NATIONAL BANK(508568)
51 THOPPAMPATTY TN-22-010-002-001/352-A
(APPANUTHU) 		2922010000NRG23230720220740674 23/07/2022 INTHIRANI 2922010WL018242 INTHIRANI 00354 PUNB0283900 690 690 Processed 02/08/2022 013645616 INTHIRANI PUNJAB NATIONAL BANK(508568)
52 THOPPAMPATTY TN-22-010-002-001/368-A
(APPANUTHU) 		2922010000NRG23230720220740675 23/07/2022 MAHESHWARI 2922010WL018242 MAHESHWARI 00354 PUNB0283900 1150 1150 Processed 02/08/2022 013645616 MAHESHWARI HDFC BANK LTD(607152)
53 THOPPAMPATTY TN-22-010-002-001/369-A
(APPANUTHU) 		2922010000NRG23230720220740676 23/07/2022 ESWARI 2922010WL018242 ESWARI 00354 PUNB0283900 920 920 Processed 02/08/2022 013645616 ESWARI PUNJAB NATIONAL BANK(508568)
54 THOPPAMPATTY TN-22-010-002-001/38-A
(APPANUTHU) 		2922010000NRG23230720220740677 23/07/2022 PALANIYAMMAL 2922010WL018242 PALANIYAMMAL 00354 PUNB0283900 1150 1150 Processed 02/08/2022 013645616 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
55 THOPPAMPATTY TN-22-010-002-001/381-A
(APPANUTHU) 		2922010000NRG23230720220740678 23/07/2022 SAKTHIVEL 2922010WL018242 SAKTHIVEL 00354 PUNB0283900 460 460 Processed 02/08/2022 013645616 SAKTHIVEL PUNJAB NATIONAL BANK(508568)
56 THOPPAMPATTY TN-22-010-002-001/4-A
(APPANUTHU) 		2922010000NRG23230720220740679 23/07/2022 SUPPAMMAL 2922010WL018242 SUPPAMMAL 00354 PUNB0283900 690 690 Processed 02/08/2022 013645616 SUPPAMMAL PUNJAB NATIONAL BANK(508568)
57 THOPPAMPATTY TN-22-010-002-001/42-A
(APPANUTHU) 		2922010000NRG23230720220740681 23/07/2022 KARUPPAMMAL 2922010WL018242 KARUPPAMMAL 00354 PUNB0283900 690 690 Processed 02/08/2022 013645616 KARUPPAMMAL PUNJAB NATIONAL BANK(508568)
58 THOPPAMPATTY TN-22-010-002-001/56-A
(APPANUTHU) 		2922010000NRG23230720220740684 23/07/2022 RAJATHI 2922010WL018242 RAJATHI 00354 PUNB0283900 1150 1150 Processed 02/08/2022 013645616 RAJATHI PUNJAB NATIONAL BANK(508568)
59 THOPPAMPATTY TN-22-010-002-001/57-A
(APPANUTHU) 		2922010000NRG23230720220740685 23/07/2022 ANDAVAN 2922010WL018242 ANDAVAN 00354 PUNB0283900 1150 1150 Processed 02/08/2022 013645616 ANDAVAN PUNJAB NATIONAL BANK(508568)
60 THOPPAMPATTY TN-22-010-002-001/58-A
(APPANUTHU) 		2922010000NRG23230720220740686 23/07/2022 ANDAVAN 2922010WL018242 ANDAVAN 00354 PUNB0283900 1150 1150 Processed 02/08/2022 013645616 ANDAVAN PUNJAB NATIONAL BANK(508568)
61 THOPPAMPATTY TN-22-010-002-001/59-A
(APPANUTHU) 		2922010000NRG23230720220740687 23/07/2022 CHTRA 2922010WL018242 CHTRA 00354 PUNB0283900 1380 1380 Processed 02/08/2022 013645616 CHTRA PUNJAB NATIONAL BANK(508568)
62 THOPPAMPATTY TN-22-010-002-001/61-A
(APPANUTHU) 		2922010000NRG23230720220740688 23/07/2022 PALANISAMY 2922010WL018242 PALANISAMY 00354 PUNB0283900 920 920 Processed 02/08/2022 013645616 PALANISAMY PUNJAB NATIONAL BANK(508568)
63 THOPPAMPATTY TN-22-010-002-001/63-A
(APPANUTHU) 		2922010000NRG23230720220740689 23/07/2022 KARUPPAN 2922010WL018242 KARUPPAN 00354 PUNB0283900 1150 1150 Processed 02/08/2022 013645616 KARUPPAN PUNJAB NATIONAL BANK(508568)
64 THOPPAMPATTY TN-22-010-002-001/64-A
(APPANUTHU) 		2922010000NRG23230720220740690 23/07/2022 MEENAKSHI 2922010WL018242 MEENAKSHI 00354 PUNB0283900 920 920 Processed 02/08/2022 013645616 MEENAKSHI PUNJAB NATIONAL BANK(508568)
65 THOPPAMPATTY TN-22-010-002-001/66-A
(APPANUTHU) 		2922010000NRG23230720220740691 23/07/2022 SHANTHALAKSHMI 2922010WL018242 SHANTHALAKSHMI 00354 PUNB0283900 460 460 Processed 02/08/2022 013645616 SHANTHALAKSHMI HDFC BANK LTD(607152)
66 THOPPAMPATTY TN-22-010-002-001/71-A
(APPANUTHU) 		2922010000NRG23230720220740693 23/07/2022 MURUGAN 2922010WL018242 MURUGAN 00354 PUNB0283900 690 690 Processed 02/08/2022 013645616 MURUGAN PUNJAB NATIONAL BANK(508568)
67 THOPPAMPATTY TN-22-010-002-001/78-A
(APPANUTHU) 		2922010000NRG23230720220740694 23/07/2022 DEVI 2922010WL018242 DEVI 00354 PUNB0283900 1380 1380 Processed 02/08/2022 013645616 DEVI INDIAN BANK(607105)
68 THOPPAMPATTY TN-22-010-002-001/81-A
(APPANUTHU) 		2922010000NRG23230720220740695 23/07/2022 SAKTHIVEL 2922010WL018242 SAKTHIVEL 00354 PUNB0283900 1150 1150 Processed 02/08/2022 013645616 SAKTHIVEL PUNJAB NATIONAL BANK(508568)
69 THOPPAMPATTY TN-22-010-002-001/82-A
(APPANUTHU) 		2922010000NRG23230720220740696 23/07/2022 PALANIYAMMAL 2922010WL018242 PALANIYAMMAL 00354 PUNB0283900 920 920 Processed 02/08/2022 013645616 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
70 THOPPAMPATTY TN-22-010-002-001/93-A
(APPANUTHU) 		2922010000NRG23230720220740697 23/07/2022 KOUNDATHAL 2922010WL018242 KOUNDATHAL 00354 PUNB0283900 1380 1380 Processed 02/08/2022 013645616 KOUNDATHAL PUNJAB NATIONAL BANK(508568)
71 THOPPAMPATTY TN-22-010-002-001/94-A
(APPANUTHU) 		2922010000NRG23230720220740698 23/07/2022 MUTHATHAL 2922010WL018242 MUTHATHAL 00354 PUNB0283900 1150 1150 Processed 02/08/2022 013645616 MUTHATHAL PUNJAB NATIONAL BANK(508568)
72 THOPPAMPATTY TN-22-010-002-001/98-A
(APPANUTHU) 		2922010000NRG23230720220740699 23/07/2022 MANI 2922010WL018242 MANI 00354 PUNB0283900 1380 1380 Processed 02/08/2022 013645616 MANI PUNJAB NATIONAL BANK(508568)
73 THOPPAMPATTY TN-22-010-002-002/125-A
(APPANUTHU) 		2922010000NRG23230720220740700 23/07/2022 UTHAMA GOUNDER 2922010WL018242 UTHAMA GOUNDER 00354 PUNB0283900 1380 1380 Processed 02/08/2022 013645616 UTHAMA GOUNDER PUNJAB NATIONAL BANK(508568)
SubTotal 81678 81678
Total 81678 81678

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_230722APB_FTO_590557 Punjab National Bank PUNB0283900 THIRUVANDAPURAM 81678

Download In Excel