Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_051222APB_FTO_1238024
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 PERNAMALLUR TN-06-016-024-001/5-A
(Madam) 		2906016000NRG23051220223876293 05/12/2022 Pachamoorthy 2906016WL089735 Pachamoorthy 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Pachamoorthy INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-024-024/109-A
(Madam) 		2906016000NRG23051220223876294 05/12/2022 Poongavanam 2906016WL089735 Poongavanam 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Poongavanam INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-024-024/116-A
(Madam) 		2906016000NRG23051220223876295 05/12/2022 Kala 2906016WL089735 Kala 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Kala INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-024-024/131-B
(Madam) 		2906016000NRG23051220223876296 05/12/2022 Punitha 2906016WL089735 Punitha 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Punitha INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-024-024/134-B
(Madam) 		2906016000NRG23051220223876297 05/12/2022 Ranganathan 2906016WL089735 Ranganathan 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Ranganathan INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-024-024/145-B
(Madam) 		2906016000NRG23051220223876298 05/12/2022 Lakshmi 2906016WL089735 Lakshmi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-024-024/146-B
(Madam) 		2906016000NRG23051220223876299 05/12/2022 parivathi 2906016WL089735 parivathi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 parivathi INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-024-024/147-B
(Madam) 		2906016000NRG23051220223876300 05/12/2022 Radha 2906016WL089735 Radha 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Radha INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-024-024/150-A
(Madam) 		2906016000NRG23051220223876301 05/12/2022 Kasthuri 2906016WL089735 Kasthuri 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Kasthuri INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-024-024/153-A
(Madam) 		2906016000NRG23051220223876302 05/12/2022 Kasi 2906016WL089735 Kasi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Kasi INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-024-024/154-B
(Madam) 		2906016000NRG23051220223876303 05/12/2022 Ganasoundari 2906016WL089735 Ganasoundari 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Ganasoundari INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-024-024/155-A
(Madam) 		2906016000NRG23051220223876304 05/12/2022 Saroja 2906016WL089735 Saroja 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Saroja INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-024-024/156-A
(Madam) 		2906016000NRG23051220223876305 05/12/2022 Amulu 2906016WL089735 Amulu 00176 IDIB000M105 1320 1320 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PERNAMALLUR TN-06-016-024-024/158-A
(Madam) 		2906016000NRG23051220223876306 05/12/2022 Gayathri 2906016WL089735 Gayathri 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Gayathri INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-024-024/159-B
(Madam) 		2906016000NRG23051220223876307 05/12/2022 Lakshmi 2906016WL089735 Lakshmi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-024-024/161-A
(Madam) 		2906016000NRG23051220223876308 05/12/2022 Malliga 2906016WL089735 Malliga 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Malliga INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-024-024/162-A
(Madam) 		2906016000NRG23051220223876309 05/12/2022 Pachiyammal 2906016WL089735 Pachiyammal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Pachiyammal INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-024-024/165-A
(Madam) 		2906016000NRG23051220223876310 05/12/2022 kasiyammal 2906016WL089735 kasiyammal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 kasiyammal INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-024-024/176-B
(Madam) 		2906016000NRG23051220223876311 05/12/2022 saratha 2906016WL089735 saratha 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 saratha INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-024-024/179-B
(Madam) 		2906016000NRG23051220223876312 05/12/2022 valli 2906016WL089735 valli 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 valli INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-024-024/182-B
(Madam) 		2906016000NRG23051220223876314 05/12/2022 Maliga 2906016WL089735 Maliga 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Maliga INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-024-024/184-B
(Madam) 		2906016000NRG23051220223876315 05/12/2022 Kannammal 2906016WL089735 Kannammal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Kannammal INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-024-024/185-A
(Madam) 		2906016000NRG23051220223876316 05/12/2022 Maliga 2906016WL089735 Maliga 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Maliga INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-024-024/194-A
(Madam) 		2906016000NRG23051220223876317 05/12/2022 Pachiyammal 2906016WL089735 Pachiyammal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Pachiyammal INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-024-024/199-B
(Madam) 		2906016000NRG23051220223876318 05/12/2022 jayarani 2906016WL089735 jayarani 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 jayarani INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-024-024/200-B
(Madam) 		2906016000NRG23051220223876319 05/12/2022 Alumelu 2906016WL089735 Alumelu 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Alumelu INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-024-024/201-A
(Madam) 		2906016000NRG23051220223876320 05/12/2022 Malathi 2906016WL089735 Malathi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Malathi INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-024-024/203-a
(Madam) 		2906016000NRG23051220223876321 05/12/2022 Palaniammal 2906016WL089735 Palaniammal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Palaniammal INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-024-024/207-B
(Madam) 		2906016000NRG23051220223876322 05/12/2022 selvi 2906016WL089735 selvi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 selvi INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-024-024/209-A
(Madam) 		2906016000NRG23051220223876323 05/12/2022 Parvathi 2906016WL089735 Parvathi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Parvathi INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-024-024/210-A
(Madam) 		2906016000NRG23051220223876324 05/12/2022 jayalaskhmi 2906016WL089735 jayalaskhmi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 jayalaskhmi INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-024-024/213-a
(Madam) 		2906016000NRG23051220223876325 05/12/2022 Ayeammal 2906016WL089735 Ayeammal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Ayeammal INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-024-024/214-a
(Madam) 		2906016000NRG23051220223876326 05/12/2022 Santhi 2906016WL089735 Santhi 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255225 Santhi INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-024-024/216-A
(Madam) 		2906016000NRG23051220223876327 05/12/2022 Santhi 2906016WL089735 Santhi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Santhi INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-024-024/224-a
(Madam) 		2906016000NRG23051220223876328 05/12/2022 Andal 2906016WL089735 Andal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Andal INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-024-024/225-B
(Madam) 		2906016000NRG23051220223876329 05/12/2022 Manjula 2906016WL089735 Manjula 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Manjula INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-024-024/230-A
(Madam) 		2906016000NRG23051220223876330 05/12/2022 Pachaiyappan 2906016WL089735 Pachaiyappan 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Pachaiyappan INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-024-024/232-A
(Madam) 		2906016000NRG23051220223876331 05/12/2022 Mahalakshmi 2906016WL089735 Mahalakshmi 00176 IDIB000M105 1686 1686 Processed 06/02/2023 017255225 Mahalakshmi INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-024-024/238-A
(Madam) 		2906016000NRG23051220223876332 05/12/2022 Saroja 2906016WL089735 Saroja 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Saroja INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-024-024/240-A
(Madam) 		2906016000NRG23051220223876333 05/12/2022 Vijayalakshmi 2906016WL089735 Vijayalakshmi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Vijayalakshmi INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-024-024/245-A
(Madam) 		2906016000NRG23051220223876334 05/12/2022 Lakshmi 2906016WL089735 Lakshmi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-024-024/248-A
(Madam) 		2906016000NRG23051220223876335 05/12/2022 savithiri 2906016WL089735 savithiri 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 savithiri INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-024-024/254-A
(Madam) 		2906016000NRG23051220223876336 05/12/2022 Dhanabakkiyam 2906016WL089735 Dhanabakkiyam 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Dhanabakkiyam INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-024-024/256-A
(Madam) 		2906016000NRG23051220223876337 05/12/2022 Manjula 2906016WL089735 Manjula 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Manjula INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-024-024/26-A
(Madam) 		2906016000NRG23051220223876338 05/12/2022 Kayinro Bee 2906016WL089735 Kayinro Bee 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Kayinro Bee INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-024-024/261-A
(Madam) 		2906016000NRG23051220223876339 05/12/2022 puvanesweri 2906016WL089735 puvanesweri 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 puvanesweri INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-024-024/262-A
(Madam) 		2906016000NRG23051220223876340 05/12/2022 vijaylakshmi 2906016WL089735 vijaylakshmi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 vijaylakshmi INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-024-024/264-A
(Madam) 		2906016000NRG23051220223876341 05/12/2022 Radha 2906016WL089735 Radha 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Radha INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-024-024/267-A
(Madam) 		2906016000NRG23051220223876342 05/12/2022 Maliga 2906016WL089735 Maliga 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Maliga INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-024-024/269-A
(Madam) 		2906016000NRG23051220223876343 05/12/2022 Parimala 2906016WL089735 Parimala 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Parimala INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-024-024/274-A
(Madam) 		2906016000NRG23051220223876345 05/12/2022 Vasugi 2906016WL089735 Vasugi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Vasugi INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-024-024/280-A
(Madam) 		2906016000NRG23051220223876346 05/12/2022 Vellachi 2906016WL089735 Vellachi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Vellachi INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-024-024/296-A
(Madam) 		2906016000NRG23051220223876347 05/12/2022 Narayanamoorthi 2906016WL089735 Narayanamoorthi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Narayanamoorthi INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-024-024/297-A
(Madam) 		2906016000NRG23051220223876348 05/12/2022 Malinbee 2906016WL089735 Malinbee 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Malinbee INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-024-024/298-A
(Madam) 		2906016000NRG23051220223876349 05/12/2022 Suguna 2906016WL089735 Suguna 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Suguna INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-024-024/299-A
(Madam) 		2906016000NRG23051220223876350 05/12/2022 Perumal 2906016WL089735 Perumal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Perumal INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-024-024/3
(Madam) 		2906016000NRG23051220223876351 05/12/2022 KASTURI 2906016WL089735 KASTURI 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 KASTURI INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-024-024/300-A
(Madam) 		2906016000NRG23051220223876352 05/12/2022 Gomathi 2906016WL089735 Gomathi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Gomathi INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-024-024/301-A
(Madam) 		2906016000NRG23051220223876353 05/12/2022 jayalakshmi 2906016WL089735 jayalakshmi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 jayalakshmi INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-024-024/312-A
(Madam) 		2906016000NRG23051220223876354 05/12/2022 Parameswari 2906016WL089735 Parameswari 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Parameswari INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-024-024/314-A
(Madam) 		2906016000NRG23051220223876355 05/12/2022 Vijaya 2906016WL089735 Vijaya 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Vijaya INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-024-024/318-A
(Madam) 		2906016000NRG23051220223876356 05/12/2022 Pachaiyammal 2906016WL089735 Pachaiyammal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Pachaiyammal INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-024-024/322-A
(Madam) 		2906016000NRG23051220223876357 05/12/2022 Vasantha 2906016WL089735 Vasantha 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Vasantha INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-024-024/331-A
(Madam) 		2906016000NRG23051220223876359 05/12/2022 Thiruvenkadam 2906016WL089735 Thiruvenkadam 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Thiruvenkadam INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-024-024/332-A
(Madam) 		2906016000NRG23051220223876360 05/12/2022 Selvi 2906016WL089735 Selvi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Selvi INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-024-024/333-A
(Madam) 		2906016000NRG23051220223876361 05/12/2022 Maliga 2906016WL089735 Maliga 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Maliga INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-024-024/335-A
(Madam) 		2906016000NRG23051220223876362 05/12/2022 Jansijethmuth 2906016WL089735 Jansijethmuth 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Jansijethmuth INDIAN BANK(607105)
68 PERNAMALLUR TN-06-016-024-024/338-A
(Madam) 		2906016000NRG23051220223876363 05/12/2022 Chinnakulanthai 2906016WL089735 Chinnakulanthai 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Chinnakulanthai INDIAN BANK(607105)
69 PERNAMALLUR TN-06-016-024-024/4-A
(Madam) 		2906016000NRG23051220223876374 05/12/2022 Ayyanarappan 2906016WL089735 Ayyanarappan 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Ayyanarappan INDIAN BANK(607105)
70 PERNAMALLUR TN-06-016-024-024/51-A
(Madam) 		2906016000NRG23051220223876376 05/12/2022 Malar 2906016WL089735 Malar 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Malar INDIAN BANK(607105)
71 PERNAMALLUR TN-06-016-024-024/7-A
(Madam) 		2906016000NRG23051220223876377 05/12/2022 Malathi 2906016WL089735 Malathi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Malathi INDIAN BANK(607105)
72 PERNAMALLUR TN-06-016-024-024/72-A
(Madam) 		2906016000NRG23051220223876378 05/12/2022 Suguna 2906016WL089735 Suguna 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Suguna INDIAN BANK(607105)
73 PERNAMALLUR TN-06-016-024-024/75-A
(Madam) 		2906016000NRG23051220223876379 05/12/2022 Kotteeswari 2906016WL089735 Kotteeswari 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255225 Kotteeswari INDIAN BANK(607105)
74 PERNAMALLUR TN-06-016-024-024/77-A
(Madam) 		2906016000NRG23051220223876380 05/12/2022 Subbrayan 2906016WL089735 Subbrayan 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Subbrayan INDIAN BANK(607105)
75 PERNAMALLUR TN-06-016-024-024/86-A
(Madam) 		2906016000NRG23051220223876382 05/12/2022 Anarkali 2906016WL089735 Anarkali 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Anarkali INDIAN BANK(607105)
76 PERNAMALLUR TN-06-016-024-024/87-C
(Madam) 		2906016000NRG23051220223876383 05/12/2022 Subramani 2906016WL089735 Subramani 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Subramani INDIAN BANK(607105)
77 PERNAMALLUR TN-06-016-024-024/9-C
(Madam) 		2906016000NRG23051220223876384 05/12/2022 Gopi 2906016WL089735 Gopi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Gopi INDIAN BANK(607105)
78 PERNAMALLUR TN-06-016-024-024/91-A
(Madam) 		2906016000NRG23051220223876385 05/12/2022 Rajeswari 2906016WL089735 Rajeswari 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Rajeswari INDIAN BANK(607105)
SubTotal 102886 102886
79 PERNAMALLUR TN-06-016-024-024/180-B
(Madam) 		2906016000NRG23051220223876313 05/12/2022 Prema 2906016WL089735 Prema 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255225 Prema INDIAN BANK(607105)
SubTotal 1320 1320
Total 104206 104206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_051222APB_FTO_1238024 Indian Bank IDIB000M105 MAZHAIYUR 102886
2 PERNAMALLUR TN2906016_051222APB_FTO_1238024 Indian Bank IDIB000N065 NEDUNGUNAM 1320

Download In Excel