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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_200822APB_FTO_741094
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 VIRALIMALAI TN-19-007-020-002/287-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875560 20/08/2022 PALANISAMI 2919007WL022469 PALANISAMI 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 PALANISAMI CENTRAL BANK OF INDIA(607115)
2 VIRALIMALAI TN-19-007-020-003/519-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875561 20/08/2022 SAGAYAM 2919007WL022469 SAGAYAM 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 SAGAYAM INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-020-003/520-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875562 20/08/2022 VENGETAMMAL 2919007WL022469 VENGETAMMAL 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 VENGETAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-020-003/576-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875563 20/08/2022 SARASWATHI 2919007WL022469 SARASWATHI 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 SARASWATHI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-020-004/426-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875564 20/08/2022 oviyammal 2919007WL022469 oviyammal 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 oviyammal INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-020-004/442-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875565 20/08/2022 OOMATHURAI 2919007WL022469 OOMATHURAI 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 OOMATHURAI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-020-020/325-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875566 20/08/2022 MEENA 2919007WL022469 MEENA 00176 IDIB000V073 880 880 Processed 27/08/2022 014512495 MEENA INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-020-020/327-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875567 20/08/2022 VANAJA 2919007WL022469 VANAJA 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 VANAJA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-020-020/328-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875568 20/08/2022 CHINNAPONNU 2919007WL022469 CHINNAPONNU 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 CHINNAPONNU INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-020-020/329-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875569 20/08/2022 SANGEETHA 2919007WL022469 SANGEETHA 00176 IDIB000V073 440 440 Processed 27/08/2022 014512495 SANGEETHA INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-020-020/331-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875570 20/08/2022 NAGALAKSHMI 2919007WL022469 NAGALAKSHMI 00176 IDIB000V073 660 660 Processed 27/08/2022 014512495 NAGALAKSHMI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-020-020/332-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875571 20/08/2022 SUBBAMMAL 2919007WL022469 SUBBAMMAL 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 SUBBAMMAL INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-020-020/333-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875572 20/08/2022 PALANIAMMAL 2919007WL022469 PALANIAMMAL 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 PALANIAMMAL INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-020-020/334-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875573 20/08/2022 KAMALA 2919007WL022469 KAMALA 00176 IDIB000V073 660 660 Processed 27/08/2022 014512495 KAMALA INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-020-020/336-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875574 20/08/2022 BANUMATHI 2919007WL022469 BANUMATHI 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 BANUMATHI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-020-020/337-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875575 20/08/2022 AMIRTHAVALLI 2919007WL022469 AMIRTHAVALLI 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 AMIRTHAVALLI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-020-020/339-B
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875576 20/08/2022 DHANALAKSHMI 2919007WL022469 DHANALAKSHMI 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 DHANALAKSHMI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-020-020/340-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875577 20/08/2022 CHELLAMMAL 2919007WL022469 CHELLAMMAL 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 CHELLAMMAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-020-020/342-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875578 20/08/2022 VELLAIAMMAL 2919007WL022469 VELLAIAMMAL 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 VELLAIAMMAL INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-020-020/343-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875579 20/08/2022 PAPPU 2919007WL022469 PAPPU 00176 IDIB000V073 880 880 Processed 27/08/2022 014512495 PAPPU INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-020-020/345-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875580 20/08/2022 ANGAMMAL 2919007WL022469 ANGAMMAL 00176 IDIB000V073 660 660 Processed 27/08/2022 014512495 ANGAMMAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-020-020/346-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875581 20/08/2022 THULASEMANI 2919007WL022469 THULASEMANI 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 THULASEMANI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-020-020/349-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875582 20/08/2022 KALAIRASE 2919007WL022469 KALAIRASE 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 KALAIRASE INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-020-020/350-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875583 20/08/2022 SAROJA 2919007WL022469 SAROJA 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 SAROJA INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-020-020/352-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875584 20/08/2022 CHINNAMMAL 2919007WL022469 CHINNAMMAL 00176 IDIB000V073 880 880 Processed 27/08/2022 014512495 CHINNAMMAL INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-020-020/353-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875585 20/08/2022 CHINNAMMAL 2919007WL022469 CHINNAMMAL 00176 IDIB000V073 880 880 Processed 27/08/2022 014512495 CHINNAMMAL INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-020-020/354-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875586 20/08/2022 SERENGU 2919007WL022469 SERENGU 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 SERENGU INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-020-020/355-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875587 20/08/2022 PAPATHI 2919007WL022469 PAPATHI 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 PAPATHI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-020-020/358-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875588 20/08/2022 PARVATHI 2919007WL022469 PARVATHI 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 PARVATHI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-020-020/360-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875589 20/08/2022 CHITRA 2919007WL022469 CHITRA 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 CHITRA INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-020-020/362-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875590 20/08/2022 CHANTHIRA 2919007WL022469 CHANTHIRA 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 CHANTHIRA INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-020-020/363-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875591 20/08/2022 MUKKAYE 2919007WL022469 MUKKAYE 00176 IDIB000V073 660 660 Processed 27/08/2022 014512495 MUKKAYE INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-020-020/368-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875592 20/08/2022 PONNAMMAL 2919007WL022469 PONNAMMAL 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 PONNAMMAL INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-020-020/371-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875593 20/08/2022 SUMATHI 2919007WL022469 SUMATHI 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 SUMATHI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-020-020/380-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875594 20/08/2022 CHINNAPONNU 2919007WL022469 CHINNAPONNU 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 CHINNAPONNU INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-020-020/382-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875595 20/08/2022 MALAR 2919007WL022469 MALAR 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 MALAR INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-020-020/384-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875596 20/08/2022 ANJALAI 2919007WL022469 ANJALAI 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 ANJALAI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-020-020/387-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875597 20/08/2022 AMUNIAMMAL 2919007WL022469 AMUNIAMMAL 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 AMUNIAMMAL INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-020-020/396-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875598 20/08/2022 ANJALAI 2919007WL022469 ANJALAI 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 ANJALAI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-020-020/397-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875599 20/08/2022 EASWARI 2919007WL022469 EASWARI 00176 IDIB000V073 660 660 Processed 27/08/2022 014512495 EASWARI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-020-020/399-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875600 20/08/2022 BAGAYALAKSHMI 2919007WL022469 BAGAYALAKSHMI 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 BAGAYALAKSHMI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-020-020/400-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875601 20/08/2022 RENGANAYAKI 2919007WL022469 RENGANAYAKI 00176 IDIB000V073 880 880 Processed 27/08/2022 014512495 RENGANAYAKI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-020-020/407-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875602 20/08/2022 CHINNAMMAL 2919007WL022469 CHINNAMMAL 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 CHINNAMMAL INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-020-020/409-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875603 20/08/2022 CHITRA 2919007WL022469 CHITRA 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 CHITRA INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-020-020/411-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875604 20/08/2022 RENGANAYAGEE 2919007WL022469 RENGANAYAGEE 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 RENGANAYAGEE INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-020-020/412-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875605 20/08/2022 BALAMANI 2919007WL022469 BALAMANI 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 BALAMANI IDBI BANK(607095)
47 VIRALIMALAI TN-19-007-020-020/415-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875606 20/08/2022 CHINNAKANNU 2919007WL022469 CHINNAKANNU 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 CHINNAKANNU INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-020-020/416-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875607 20/08/2022 MAYIL 2919007WL022469 MAYIL 00176 IDIB000V073 1100 1100 Processed 28/08/2022 014512495 MAYIL PUNJAB NATIONAL BANK(508568)
49 VIRALIMALAI TN-19-007-020-020/419-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875608 20/08/2022 SANTHI 2919007WL022469 SANTHI 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 SANTHI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-020-020/431-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875611 20/08/2022 RADHA 2919007WL022469 RADHA 00176 IDIB000V073 880 880 Processed 27/08/2022 014512495 RADHA INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-020-020/434-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875612 20/08/2022 ELLAIYAMMAL 2919007WL022469 ELLAIYAMMAL 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 ELLAIYAMMAL INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-020-020/435-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875613 20/08/2022 DEVARAJAN 2919007WL022469 DEVARAJAN 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 DEVARAJAN INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-020-020/437-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875615 20/08/2022 SUBBAMMAL 2919007WL022469 SUBBAMMAL 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 SUBBAMMAL INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-020-020/439-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875616 20/08/2022 GOVINDAMMAL 2919007WL022469 GOVINDAMMAL 00176 IDIB000V073 880 880 Processed 27/08/2022 014512495 GOVINDAMMAL INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-020-020/441-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875617 20/08/2022 AMUTHA 2919007WL022469 AMUTHA 00176 IDIB000V073 660 660 Processed 27/08/2022 014512495 AMUTHA INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-020-020/444-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875618 20/08/2022 AMSU 2919007WL022469 AMSU 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 AMSU INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-020-020/448-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875619 20/08/2022 CHINNAPONNU 2919007WL022469 CHINNAPONNU 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 CHINNAPONNU INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-020-020/453-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875620 20/08/2022 PAPATHE 2919007WL022469 PAPATHE 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 PAPATHE INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-020-020/457-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875621 20/08/2022 PALANISAMY 2919007WL022469 PALANISAMY 00176 IDIB000V073 1100 1100 Processed 28/08/2022 014512495 PALANISAMY INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-020-020/523-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875622 20/08/2022 EALLAMMAL 2919007WL022469 EALLAMMAL 00176 IDIB000V073 880 880 Processed 27/08/2022 014512495 EALLAMMAL INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-020-020/525-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875623 20/08/2022 CHINNAMAL 2919007WL022469 CHINNAMAL 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 CHINNAMAL INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-020-020/527-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875624 20/08/2022 DHANALAKSHMI 2919007WL022469 DHANALAKSHMI 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 DHANALAKSHMI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-020-020/529-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875625 20/08/2022 LAKSHMI 2919007WL022469 LAKSHMI 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 LAKSHMI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-020-020/546-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875626 20/08/2022 ANJALAI 2919007WL022469 ANJALAI 00176 IDIB000V073 880 880 Processed 27/08/2022 014512495 ANJALAI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-020-020/549-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875627 20/08/2022 RENGAMMAL 2919007WL022469 RENGAMMAL 00176 IDIB000V073 1100 1100 Processed 28/08/2022 014512495 RENGAMMAL INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-020-020/550-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875628 20/08/2022 RENGAMMAL 2919007WL022469 RENGAMMAL 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 RENGAMMAL INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-020-020/552-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875629 20/08/2022 THUMBAYE 2919007WL022469 THUMBAYE 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 THUMBAYE INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-020-020/554-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875630 20/08/2022 AMUNIAMMAL 2919007WL022469 AMUNIAMMAL 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 AMUNIAMMAL INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-020-020/555-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875631 20/08/2022 VERAMMAL 2919007WL022469 VERAMMAL 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 VERAMMAL INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-020-020/556-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875632 20/08/2022 BALAMANI 2919007WL022469 BALAMANI 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 BALAMANI INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-020-020/621-A
(MELAPATCHAIKUDI) 		2919007000NRG23190820220875633 20/08/2022 RAMAYI 2919007WL022469 RAMAYI 00176 IDIB000V073 440 440 Processed 27/08/2022 014512495 RAMAYI INDIAN BANK(607105)
SubTotal 72160 72160
Total 72160 72160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_200822APB_FTO_741094 Indian Bank IDIB000V073 Indian Bank Viralimalai 41360
2 VIRALIMALAI TN2919007_200822APB_FTO_741094 Indian Bank IDIB000V073 VIRALIMALAI 30800

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