Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:43:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_170922APB_FTO_887185
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 VIRUDHUNAGAR TN-24-002-001-001/101-A
(Alagapuri) 		2924002000NRG23170920221489201 17/09/2022 ALAGULAKSHMI 2924002WL035822 ALAGULAKSHMI 00177 IOBA0001748 1380 1380 Processed 15/10/2022 035858366 ALAGULAKSHMI INDIAN OVERSEAS BANK(508541)
2 VIRUDHUNAGAR TN-24-002-001-001/112-A
(Alagapuri) 		2924002000NRG23170920221489203 17/09/2022 ALAGAMMAL 2924002WL035822 ALAGAMMAL 00177 IOBA0001748 1380 1380 Processed 15/10/2022 035858366 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
3 VIRUDHUNAGAR TN-24-002-001-001/112-A
(Alagapuri) 		2924002000NRG23170920221489204 17/09/2022 VARADHARAJ 2924002WL035822 VARADHARAJ 00177 IOBA0001748 1686 1686 Processed 14/10/2022 035858366 VARADHARAJ CANARA BANK(508532)
4 VIRUDHUNAGAR TN-24-002-001-001/116-A
(Alagapuri) 		2924002000NRG23170920221489206 17/09/2022 PALANIAMMAL 2924002WL035822 PALANIAMMAL 00177 IOBA0001748 1150 1150 Processed 15/10/2022 035858366 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
5 VIRUDHUNAGAR TN-24-002-001-001/121-A
(Alagapuri) 		2924002000NRG23170920221489207 17/09/2022 RADHIKA 2924002WL035822 RADHIKA 00177 IOBA0001748 1380 1380 Processed 14/10/2022 035858366 RADHIKA CANARA BANK(508532)
6 VIRUDHUNAGAR TN-24-002-001-001/123-A
(Alagapuri) 		2924002000NRG23170920221489208 17/09/2022 PITCHAIYAMMAL 2924002WL035822 PITCHAIYAMMAL 00177 IOBA0001748 1686 1686 Processed 14/10/2022 035858366 PITCHAIYAMMAL CANARA BANK(508532)
7 VIRUDHUNAGAR TN-24-002-001-001/126-A
(Alagapuri) 		2924002000NRG23170920221489209 17/09/2022 G PANDIYAMMAL 2924002WL035822 G PANDIYAMMAL 00177 IOBA0001748 460 460 Processed 15/10/2022 035858366 G PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
8 VIRUDHUNAGAR TN-24-002-001-001/13-A
(Alagapuri) 		2924002000NRG23170920221489210 17/09/2022 PANDIAMMAL 2924002WL035822 PANDIAMMAL 00177 IOBA0001748 1150 1150 Processed 14/10/2022 035858366 PANDIAMMAL STATE BANK OF INDIA(508548)
9 VIRUDHUNAGAR TN-24-002-001-001/148-A
(Alagapuri) 		2924002000NRG23170920221489212 17/09/2022 K PANDISELVI 2924002WL035822 K PANDISELVI 00177 IOBA0001748 1380 1380 Processed 15/10/2022 035858366 K PANDISELVI INDIAN OVERSEAS BANK(508541)
10 VIRUDHUNAGAR TN-24-002-001-001/154-A
(Alagapuri) 		2924002000NRG23170920221489213 17/09/2022 JACKKAMMAL 2924002WL035822 JACKKAMMAL 00177 IOBA0001748 1380 1380 Processed 15/10/2022 035858366 JACKKAMMAL INDIAN OVERSEAS BANK(508541)
11 VIRUDHUNAGAR TN-24-002-001-001/157-A
(Alagapuri) 		2924002000NRG23170920221489214 17/09/2022 DEVIKA 2924002WL035822 DEVIKA 00177 IOBA0001748 1380 1380 Processed 15/10/2022 035858366 DEVIKA INDIAN OVERSEAS BANK(508541)
12 VIRUDHUNAGAR TN-24-002-001-001/159-A
(Alagapuri) 		2924002000NRG23170920221489215 17/09/2022 PACKIALAKSHMI 2924002WL035822 PACKIALAKSHMI 00177 IOBA0001748 1150 1150 Processed 15/10/2022 035858366 PACKIALAKSHMI INDIAN OVERSEAS BANK(508541)
13 VIRUDHUNAGAR TN-24-002-001-001/164-A
(Alagapuri) 		2924002000NRG23170920221489216 17/09/2022 S SIVAJOTHI 2924002WL035822 S SIVAJOTHI 00177 IOBA0001748 1380 1380 Processed 15/10/2022 035858366 S SIVAJOTHI INDIAN OVERSEAS BANK(508541)
14 VIRUDHUNAGAR TN-24-002-001-001/169-A
(Alagapuri) 		2924002000NRG23170920221489217 17/09/2022 JEYALAKSHMI 2924002WL035822 JEYALAKSHMI 00177 IOBA0001748 920 920 Processed 15/10/2022 035858366 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
15 VIRUDHUNAGAR TN-24-002-001-001/174-A
(Alagapuri) 		2924002000NRG23170920221489218 17/09/2022 MUTHULAKSHMI 2924002WL035822 MUTHULAKSHMI 00177 IOBA0001748 1150 1150 Processed 14/10/2022 035858366 MUTHULAKSHMI STATE BANK OF INDIA(508548)
16 VIRUDHUNAGAR TN-24-002-001-001/178-A
(Alagapuri) 		2924002000NRG23170920221489219 17/09/2022 S.AVADAITHAI 2924002WL035822 S.AVADAITHAI 00177 IOBA0001748 920 920 Processed 15/10/2022 035858366 S.AVADAITHAI INDIAN OVERSEAS BANK(508541)
17 VIRUDHUNAGAR TN-24-002-001-001/182-A
(Alagapuri) 		2924002000NRG23170920221489220 17/09/2022 G.CHELLATHAI 2924002WL035822 G.CHELLATHAI 00177 IOBA0001748 1380 1380 Processed 14/10/2022 035858366 G.CHELLATHAI PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-001-001/183-A
(Alagapuri) 		2924002000NRG23170920221489221 17/09/2022 DEVIKA 2924002WL035822 DEVIKA 00177 IOBA0001748 1150 1150 Processed 14/10/2022 035858366 DEVIKA CANARA BANK(508532)
19 VIRUDHUNAGAR TN-24-002-001-001/193-A
(Alagapuri) 		2924002000NRG23170920221489222 17/09/2022 S RAJARATHINAM 2924002WL035822 S RAJARATHINAM 00177 IOBA0001748 1380 1380 Processed 15/10/2022 035858366 S RAJARATHINAM INDIAN OVERSEAS BANK(508541)
20 VIRUDHUNAGAR TN-24-002-001-001/199-A
(Alagapuri) 		2924002000NRG23170920221489223 17/09/2022 PANCHAVARNAM 2924002WL035822 PANCHAVARNAM 00177 IOBA0001748 1380 1380 Processed 14/10/2022 035858366 PANCHAVARNAM CANARA BANK(508532)
21 VIRUDHUNAGAR TN-24-002-001-001/221-A
(Alagapuri) 		2924002000NRG23170920221489224 17/09/2022 NIRMALA DEVI 2924002WL035822 NIRMALA DEVI 00177 IOBA0001748 1380 1380 Processed 15/10/2022 035858366 NIRMALA DEVI INDIAN OVERSEAS BANK(508541)
22 VIRUDHUNAGAR TN-24-002-001-001/23-A
(Alagapuri) 		2924002000NRG23170920221489225 17/09/2022 LAKSHMI 2924002WL035822 LAKSHMI 00177 IOBA0001748 1380 1380 Processed 14/10/2022 035858366 LAKSHMI STATE BANK OF INDIA(508548)
23 VIRUDHUNAGAR TN-24-002-001-001/232-A
(Alagapuri) 		2924002000NRG23170920221489226 17/09/2022 VIJAYA 2924002WL035822 VIJAYA 00177 IOBA0001748 1380 1380 Processed 14/10/2022 035858366 VIJAYA STATE BANK OF INDIA(508548)
24 VIRUDHUNAGAR TN-24-002-001-001/235-A
(Alagapuri) 		2924002000NRG23170920221489227 17/09/2022 AVUDAIAMMAL 2924002WL035822 AVUDAIAMMAL 00177 IOBA0001748 1380 1380 Processed 15/10/2022 035858366 AVUDAIAMMAL INDIAN OVERSEAS BANK(508541)
25 VIRUDHUNAGAR TN-24-002-001-001/237-A
(Alagapuri) 		2924002000NRG23170920221489228 17/09/2022 JOTHI 2924002WL035822 JOTHI 00177 IOBA0001748 1380 1380 Processed 15/10/2022 035858366 JOTHI INDIAN OVERSEAS BANK(508541)
26 VIRUDHUNAGAR TN-24-002-001-001/24-A
(Alagapuri) 		2924002000NRG23170920221489229 17/09/2022 MEENAKSHIAMMAL 2924002WL035822 MEENAKSHIAMMAL 00177 IOBA0001748 1380 1380 Processed 14/10/2022 035858366 MEENAKSHIAMMAL STATE BANK OF INDIA(508548)
27 VIRUDHUNAGAR TN-24-002-001-001/242-A
(Alagapuri) 		2924002000NRG23170920221489230 17/09/2022 KALAVATHY 2924002WL035822 KALAVATHY 00177 IOBA0001748 1150 1150 Processed 14/10/2022 035858366 KALAVATHY STATE BANK OF INDIA(508548)
28 VIRUDHUNAGAR TN-24-002-001-001/247-A
(Alagapuri) 		2924002000NRG23170920221489231 17/09/2022 PARVATHY 2924002WL035822 PARVATHY 00177 IOBA0001748 1380 1380 Processed 14/10/2022 035858366 PARVATHY CANARA BANK(508532)
29 VIRUDHUNAGAR TN-24-002-001-001/25-A
(Alagapuri) 		2924002000NRG23170920221489232 17/09/2022 PAPPAMMAL 2924002WL035822 PAPPAMMAL 00177 IOBA0001748 1380 1380 Processed 15/10/2022 035858366 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
30 VIRUDHUNAGAR TN-24-002-001-001/252-A
(Alagapuri) 		2924002000NRG23170920221489233 17/09/2022 S ANDAL 2924002WL035822 S ANDAL 00177 IOBA0001748 1150 1150 Processed 15/10/2022 035858366 S ANDAL INDIAN OVERSEAS BANK(508541)
31 VIRUDHUNAGAR TN-24-002-001-001/257-A
(Alagapuri) 		2924002000NRG23170920221489234 17/09/2022 SOLAIAMMAL 2924002WL035822 SOLAIAMMAL 00177 IOBA0001748 690 690 Processed 14/10/2022 035858366 SOLAIAMMAL CANARA BANK(508532)
32 VIRUDHUNAGAR TN-24-002-001-001/276-A
(Alagapuri) 		2924002000NRG23170920221489236 17/09/2022 MAHESWARI 2924002WL035822 MAHESWARI 00177 IOBA0001748 1380 1380 Processed 14/10/2022 035858366 MAHESWARI CANARA BANK(508532)
33 VIRUDHUNAGAR TN-24-002-001-001/277-A
(Alagapuri) 		2924002000NRG23170920221489237 17/09/2022 JESMARI 2924002WL035822 JESMARI 00177 IOBA0001748 1380 1380 Processed 14/10/2022 035858366 JESMARI STATE BANK OF INDIA(508548)
34 VIRUDHUNAGAR TN-24-002-001-001/285-A
(Alagapuri) 		2924002000NRG23170920221489238 17/09/2022 KALA 2924002WL035822 KALA 00177 IOBA0001748 1150 1150 Processed 15/10/2022 035858366 KALA INDIAN OVERSEAS BANK(508541)
35 VIRUDHUNAGAR TN-24-002-001-001/29-A
(Alagapuri) 		2924002000NRG23170920221489239 17/09/2022 GURUVAMMAL 2924002WL035822 GURUVAMMAL 00177 IOBA0001748 1150 1150 Processed 15/10/2022 035858366 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
36 VIRUDHUNAGAR TN-24-002-001-001/3-A
(Alagapuri) 		2924002000NRG23170920221489240 17/09/2022 LINGAMMAL 2924002WL035822 LINGAMMAL 00177 IOBA0001748 1150 1150 Processed 15/10/2022 035858366 LINGAMMAL INDIAN OVERSEAS BANK(508541)
37 VIRUDHUNAGAR TN-24-002-001-001/303-A
(Alagapuri) 		2924002000NRG23170920221489241 17/09/2022 PECHIYAMMAL 2924002WL035822 PECHIYAMMAL 00177 IOBA0001748 1380 1380 Processed 14/10/2022 035858366 PECHIYAMMAL CANARA BANK(508532)
38 VIRUDHUNAGAR TN-24-002-001-001/304-A
(Alagapuri) 		2924002000NRG23170920221489242 17/09/2022 SATHYABAMA 2924002WL035822 SATHYABAMA 00177 IOBA0001748 1380 1380 Processed 14/10/2022 035858366 SATHYABAMA CANARA BANK(508532)
39 VIRUDHUNAGAR TN-24-002-001-001/312-A
(Alagapuri) 		2924002000NRG23170920221489243 17/09/2022 MAHALAKSHMI 2924002WL035822 MAHALAKSHMI 00177 IOBA0001748 1150 1150 Processed 14/10/2022 035858366 MAHALAKSHMI STATE BANK OF INDIA(508548)
40 VIRUDHUNAGAR TN-24-002-001-001/313-A
(Alagapuri) 		2924002000NRG23170920221489244 17/09/2022 RANI 2924002WL035822 RANI 00177 IOBA0001748 1380 1380 Processed 15/10/2022 035858366 RANI INDIAN OVERSEAS BANK(508541)
41 VIRUDHUNAGAR TN-24-002-001-001/314-a
(Alagapuri) 		2924002000NRG23170920221489245 17/09/2022 RAMALAKSHMI 2924002WL035822 RAMALAKSHMI 00177 IOBA0001748 1686 1686 Processed 14/10/2022 035858366 RAMALAKSHMI CANARA BANK(508532)
42 VIRUDHUNAGAR TN-24-002-001-001/316-A
(Alagapuri) 		2924002000NRG23170920221489246 17/09/2022 BANUPRIYA 2924002WL035822 BANUPRIYA 00177 IOBA0001748 1150 1150 Processed 15/10/2022 035858366 BANUPRIYA INDIAN OVERSEAS BANK(508541)
43 VIRUDHUNAGAR TN-24-002-001-001/321-A
(Alagapuri) 		2924002000NRG23170920221489247 17/09/2022 ATHI LAKSHMI 2924002WL035822 ATHI LAKSHMI 00177 IOBA0001748 1150 1150 Processed 15/10/2022 035858366 ATHI LAKSHMI INDIAN OVERSEAS BANK(508541)
44 VIRUDHUNAGAR TN-24-002-001-001/324-A
(Alagapuri) 		2924002000NRG23170920221489248 17/09/2022 CHITRA DEVI 2924002WL035822 CHITRA DEVI 00177 IOBA0001748 1380 1380 Processed 15/10/2022 035858366 CHITRA DEVI INDIAN OVERSEAS BANK(508541)
45 VIRUDHUNAGAR TN-24-002-001-001/325-A
(Alagapuri) 		2924002000NRG23170920221489249 17/09/2022 LEELAVATHI 2924002WL035822 LEELAVATHI 00177 IOBA0001748 1380 1380 Processed 14/10/2022 035858366 LEELAVATHI STATE BANK OF INDIA(508548)
46 VIRUDHUNAGAR TN-24-002-001-001/326-A
(Alagapuri) 		2924002000NRG23170920221489250 17/09/2022 RAMAKRISHNAMMAL 2924002WL035822 RAMAKRISHNAMMAL 00177 IOBA0001748 1380 1380 Processed 15/10/2022 035858366 RAMAKRISHNAMMAL INDIAN OVERSEAS BANK(508541)
47 VIRUDHUNAGAR TN-24-002-001-001/330-A
(Alagapuri) 		2924002000NRG23170920221489251 17/09/2022 ANBUMANI 2924002WL035822 ANBUMANI 00177 IOBA0001748 1380 1380 Processed 15/10/2022 035858366 ANBUMANI INDIAN OVERSEAS BANK(508541)
48 VIRUDHUNAGAR TN-24-002-001-001/332-a
(Alagapuri) 		2924002000NRG23170920221489252 17/09/2022 PONRAM 2924002WL035822 PONRAM 00177 IOBA0001748 1380 1380 Processed 15/10/2022 035858366 PONRAM INDIAN OVERSEAS BANK(508541)
49 VIRUDHUNAGAR TN-24-002-001-001/336-a
(Alagapuri) 		2924002000NRG23170920221489253 17/09/2022 KANAGAVALLI 2924002WL035822 KANAGAVALLI 00177 IOBA0001748 1150 1150 Processed 15/10/2022 035858366 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
50 VIRUDHUNAGAR TN-24-002-001-001/34-A
(Alagapuri) 		2924002000NRG23170920221489254 17/09/2022 A SUNDARAMMAL 2924002WL035822 A SUNDARAMMAL 00177 IOBA0001748 1380 1380 Processed 15/10/2022 035858366 A SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
51 VIRUDHUNAGAR TN-24-002-001-001/354-A
(Alagapuri) 		2924002000NRG23170920221489256 17/09/2022 P.VALARMATHI 2924002WL035822 P.VALARMATHI 00177 IOBA0001748 920 920 Processed 15/10/2022 035858366 P.VALARMATHI INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-001-001/356-A
(Alagapuri) 		2924002000NRG23170920221489257 17/09/2022 ADHILAKSHMI.R 2924002WL035822 ADHILAKSHMI.R 00177 IOBA0001748 1150 1150 Processed 14/10/2022 035858366 ADHILAKSHMI.R CANARA BANK(508532)
53 VIRUDHUNAGAR TN-24-002-001-001/359-A
(Alagapuri) 		2924002000NRG23170920221489258 17/09/2022 K.PANDIYAMMAL 2924002WL035822 K.PANDIYAMMAL 00177 IOBA0001748 1380 1380 Processed 15/10/2022 035858366 K.PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
54 VIRUDHUNAGAR TN-24-002-001-001/36-A
(Alagapuri) 		2924002000NRG23170920221489259 17/09/2022 KOPPAMMAL 2924002WL035822 KOPPAMMAL 00177 IOBA0001748 1150 1150 Processed 14/10/2022 035858366 KOPPAMMAL STATE BANK OF INDIA(508548)
55 VIRUDHUNAGAR TN-24-002-001-001/360-A
(Alagapuri) 		2924002000NRG23170920221489260 17/09/2022 V.AMUTHA 2924002WL035822 V.AMUTHA 00177 IOBA0001748 1150 1150 Processed 15/10/2022 035858366 V.AMUTHA INDIAN OVERSEAS BANK(508541)
56 VIRUDHUNAGAR TN-24-002-001-001/363-A
(Alagapuri) 		2924002000NRG23170920221489261 17/09/2022 ANITHA RANI 2924002WL035822 ANITHA RANI 00177 IOBA0001748 920 920 Processed 15/10/2022 035858366 ANITHA RANI INDIAN OVERSEAS BANK(508541)
57 VIRUDHUNAGAR TN-24-002-001-001/366-A
(Alagapuri) 		2924002000NRG23170920221489262 17/09/2022 RAJA GURU 2924002WL035822 RAJA GURU 00177 IOBA0001748 1380 1380 Processed 14/10/2022 035858366 RAJA GURU CANARA BANK(508532)
58 VIRUDHUNAGAR TN-24-002-001-001/379-A
(Alagapuri) 		2924002000NRG23170920221489263 17/09/2022 AVUDAI THAI 2924002WL035822 AVUDAI THAI 00177 IOBA0001748 1380 1380 Processed 15/10/2022 035858366 AVUDAI THAI INDIAN OVERSEAS BANK(508541)
59 VIRUDHUNAGAR TN-24-002-001-001/384-A
(Alagapuri) 		2924002000NRG23170920221489264 17/09/2022 ISAKI MUTHU 2924002WL035822 ISAKI MUTHU 00177 IOBA0001748 690 690 Processed 15/10/2022 035858366 ISAKI MUTHU INDIAN OVERSEAS BANK(508541)
60 VIRUDHUNAGAR TN-24-002-001-001/404-A
(Alagapuri) 		2924002000NRG23170920221489266 17/09/2022 PANDI SELVI 2924002WL035822 PANDI SELVI 00177 IOBA0001748 1380 1380 Processed 14/10/2022 035858366 PANDI SELVI CANARA BANK(508532)
61 VIRUDHUNAGAR TN-24-002-001-001/45-A
(Alagapuri) 		2924002000NRG23170920221489276 17/09/2022 SUBBULAKSHMI 2924002WL035822 SUBBULAKSHMI 00177 IOBA0001748 920 920 Processed 15/10/2022 035858366 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
62 VIRUDHUNAGAR TN-24-002-001-001/51-A
(Alagapuri) 		2924002000NRG23170920221489279 17/09/2022 PANDIAMMAL 2924002WL035822 PANDIAMMAL 00177 IOBA0001748 920 920 Processed 15/10/2022 035858366 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
63 VIRUDHUNAGAR TN-24-002-001-001/53-A
(Alagapuri) 		2924002000NRG23170920221489280 17/09/2022 LALITHA 2924002WL035822 LALITHA 00177 IOBA0001748 1150 1150 Processed 14/10/2022 035858366 LALITHA CANARA BANK(508532)
64 VIRUDHUNAGAR TN-24-002-001-001/6-A
(Alagapuri) 		2924002000NRG23170920221489281 17/09/2022 LINGAMMAL 2924002WL035822 LINGAMMAL 00177 IOBA0001748 1380 1380 Processed 15/10/2022 035858366 LINGAMMAL INDIAN OVERSEAS BANK(508541)
65 VIRUDHUNAGAR TN-24-002-001-001/68-A
(Alagapuri) 		2924002000NRG23170920221489282 17/09/2022 LAKSHMI 2924002WL035822 LAKSHMI 00177 IOBA0001748 1150 1150 Processed 15/10/2022 035858366 LAKSHMI INDIAN OVERSEAS BANK(508541)
66 VIRUDHUNAGAR TN-24-002-001-001/73-A
(Alagapuri) 		2924002000NRG23170920221489283 17/09/2022 PAVALARANI 2924002WL035822 PAVALARANI 00177 IOBA0001748 1380 1380 Processed 15/10/2022 035858366 PAVALARANI INDIAN OVERSEAS BANK(508541)
67 VIRUDHUNAGAR TN-24-002-001-001/75-A
(Alagapuri) 		2924002000NRG23170920221489284 17/09/2022 LINGAMMAL 2924002WL035822 LINGAMMAL 00177 IOBA0001748 1380 1380 Processed 15/10/2022 035858366 LINGAMMAL INDIAN OVERSEAS BANK(508541)
68 VIRUDHUNAGAR TN-24-002-001-001/78-A
(Alagapuri) 		2924002000NRG23170920221489285 17/09/2022 PAIYANAN 2924002WL035822 PAIYANAN 00177 IOBA0001748 1686 1686 Processed 14/10/2022 035858366 PAIYANAN STATE BANK OF INDIA(508548)
69 VIRUDHUNAGAR TN-24-002-001-001/91-A
(Alagapuri) 		2924002000NRG23170920221489287 17/09/2022 KARUPPAYI 2924002WL035822 KARUPPAYI 00177 IOBA0001748 1150 1150 Processed 15/10/2022 035858366 KARUPPAYI INDIAN OVERSEAS BANK(508541)
SubTotal 86784 86784
Total 86784 86784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_170922APB_FTO_887185 Indian Overseas Bank IOBA0001748 Kumarasamy Raja Nagar 86784

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