Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:50:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_171022APB_FTO_1023987
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 BHAVANI TN-10-014-001-001/85-A
(ALATHUR) 		2910014000NRG23151020221652988 17/10/2022 Chandra 2910014WL050133 Chandra 00078 CNRB0004384 960 960 Processed 21/10/2022 014574895 Chandra CANARA BANK(508532)
SubTotal 960 960
2 BHAVANI TN-10-014-001-001/11-A
(ALATHUR) 		2910014000NRG23151020221652945 17/10/2022 ALAMELU C 2910014WL050133 ALAMELU C 00177 IOBA0000198 960 960 Processed 21/10/2022 014574895 ALAMELU C INDIAN OVERSEAS BANK(508541)
3 BHAVANI TN-10-014-001-001/124-A
(ALATHUR) 		2910014000NRG23151020221652946 17/10/2022 RASAMMAL 2910014WL050133 RASAMMAL 00177 IOBA0000198 240 240 Processed 21/10/2022 014574895 RASAMMAL INDIAN OVERSEAS BANK(508541)
4 BHAVANI TN-10-014-001-001/128-A
(ALATHUR) 		2910014000NRG23151020221652930 17/10/2022 BOMMIYAMMAL 2910014WL050132 BOMMIYAMMAL 00177 IOBA0000198 1200 1200 Processed 21/10/2022 014574895 BOMMIYAMMAL INDIAN OVERSEAS BANK(508541)
5 BHAVANI TN-10-014-001-001/137-A
(ALATHUR) 		2910014000NRG23151020221653014 17/10/2022 KANNAMMAL 2910014WL050134 KANNAMMAL 00177 IOBA0000198 480 480 Processed 21/10/2022 014574895 KANNAMMAL INDIAN OVERSEAS BANK(508541)
6 BHAVANI TN-10-014-001-001/138-A
(ALATHUR) 		2910014000NRG23151020221653015 17/10/2022 Shanmugavalli 2910014WL050134 Shanmugavalli 00177 IOBA0000198 1200 1200 Processed 21/10/2022 014574895 Shanmugavalli INDIAN OVERSEAS BANK(508541)
7 BHAVANI TN-10-014-001-001/143-A
(ALATHUR) 		2910014000NRG23151020221652947 17/10/2022 SUDHAMANI 2910014WL050133 SUDHAMANI 00177 IOBA0000198 480 480 Processed 21/10/2022 014574895 SUDHAMANI INDIAN OVERSEAS BANK(508541)
8 BHAVANI TN-10-014-001-001/147-A
(ALATHUR) 		2910014000NRG23151020221652949 17/10/2022 Mahalakshmi 2910014WL050133 Mahalakshmi 00177 IOBA0000198 240 240 Processed 21/10/2022 014574895 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHAVANI TN-10-014-001-001/15-A
(ALATHUR) 		2910014000NRG23151020221652950 17/10/2022 RAMAKKAL 2910014WL050133 RAMAKKAL 00177 IOBA0000198 240 240 Processed 21/10/2022 014574895 RAMAKKAL INDIAN OVERSEAS BANK(508541)
10 BHAVANI TN-10-014-001-001/167-A
(ALATHUR) 		2910014000NRG23151020221653016 17/10/2022 DEVI S 2910014WL050134 DEVI S 00177 IOBA0000198 1200 1200 Processed 21/10/2022 014574895 DEVI S INDIAN OVERSEAS BANK(508541)
11 BHAVANI TN-10-014-001-001/174-A
(ALATHUR) 		2910014000NRG23151020221652952 17/10/2022 CHENNAMMAL 2910014WL050133 CHENNAMMAL 00177 IOBA0000198 1200 1200 Processed 21/10/2022 014574895 CHENNAMMAL INDIAN OVERSEAS BANK(508541)
12 BHAVANI TN-10-014-001-001/194-A
(ALATHUR) 		2910014000NRG23151020221652953 17/10/2022 Chenniyammal 2910014WL050133 Chenniyammal 00177 IOBA0000198 1200 1200 Processed 21/10/2022 014574895 Chenniyammal INDIAN OVERSEAS BANK(508541)
13 BHAVANI TN-10-014-001-001/197-A
(ALATHUR) 		2910014000NRG23151020221652954 17/10/2022 MARAKKAL RANGANAICKER 2910014WL050133 MARAKKAL RANGANAICKER 00177 IOBA0000198 1200 1200 Processed 21/10/2022 014574895 MARAKKAL RANGANAICKER INDIAN OVERSEAS BANK(508541)
14 BHAVANI TN-10-014-001-001/203-A
(ALATHUR) 		2910014000NRG23151020221652955 17/10/2022 SENNAMMAL 2910014WL050133 SENNAMMAL 00177 IOBA0000198 1200 1200 Processed 21/10/2022 014574895 SENNAMMAL INDIAN OVERSEAS BANK(508541)
15 BHAVANI TN-10-014-001-001/208-A
(ALATHUR) 		2910014000NRG23151020221652956 17/10/2022 MARAKKAL 2910014WL050133 MARAKKAL 00177 IOBA0000198 960 960 Processed 21/10/2022 014574895 MARAKKAL KARUR VYSA BANK(607100)
16 BHAVANI TN-10-014-001-001/212-A
(ALATHUR) 		2910014000NRG23151020221653021 17/10/2022 DEIVANANI P 2910014WL050134 DEIVANANI P 00177 IOBA0000198 1200 1200 Processed 21/10/2022 014574895 DEIVANANI P INDIAN OVERSEAS BANK(508541)
17 BHAVANI TN-10-014-001-001/219-A
(ALATHUR) 		2910014000NRG23151020221652958 17/10/2022 THAVAMANI 2910014WL050133 THAVAMANI 00177 IOBA0000198 1200 1200 Processed 21/10/2022 014574895 THAVAMANI INDIAN OVERSEAS BANK(508541)
18 BHAVANI TN-10-014-001-001/225-A
(ALATHUR) 		2910014000NRG23151020221652959 17/10/2022 RANGAMMAL 2910014WL050133 RANGAMMAL 00177 IOBA0000198 240 240 Processed 21/10/2022 014574895 RANGAMMAL INDIAN OVERSEAS BANK(508541)
19 BHAVANI TN-10-014-001-001/225-A
(ALATHUR) 		2910014000NRG23151020221652960 17/10/2022 SAROJA.M 2910014WL050133 SAROJA.M 00177 IOBA0000198 480 480 Processed 21/10/2022 014574895 SAROJA.M INDIAN OVERSEAS BANK(508541)
20 BHAVANI TN-10-014-001-001/231-A
(ALATHUR) 		2910014000NRG23151020221652964 17/10/2022 RAMYA 2910014WL050133 RAMYA 00177 IOBA0000198 1200 1200 Processed 21/10/2022 014574895 RAMYA INDIAN OVERSEAS BANK(508541)
21 BHAVANI TN-10-014-001-001/236-A
(ALATHUR) 		2910014000NRG23151020221652966 17/10/2022 R MAHESWARI 2910014WL050133 R MAHESWARI 00177 IOBA0000198 480 480 Processed 21/10/2022 014574895 R MAHESWARI INDIAN OVERSEAS BANK(508541)
22 BHAVANI TN-10-014-001-001/25-A
(ALATHUR) 		2910014000NRG23151020221652967 17/10/2022 Thimmakkal 2910014WL050133 Thimmakkal 00177 IOBA0000198 720 720 Processed 21/10/2022 014574895 Thimmakkal INDIAN OVERSEAS BANK(508541)
23 BHAVANI TN-10-014-001-001/258-A
(ALATHUR) 		2910014000NRG23151020221653024 17/10/2022 R POONKODI 2910014WL050134 R POONKODI 00177 IOBA0000198 240 240 Processed 21/10/2022 014574895 R POONKODI INDIAN OVERSEAS BANK(508541)
24 BHAVANI TN-10-014-001-001/291-A
(ALATHUR) 		2910014000NRG23151020221652968 17/10/2022 PAPPAL 2910014WL050133 PAPPAL 00177 IOBA0000198 960 960 Processed 21/10/2022 014574895 PAPPAL INDIAN OVERSEAS BANK(508541)
25 BHAVANI TN-10-014-001-001/30-A
(ALATHUR) 		2910014000NRG23151020221652969 17/10/2022 NALLAMMAL 2910014WL050133 NALLAMMAL 00177 IOBA0000198 1200 1200 Processed 21/10/2022 014574895 NALLAMMAL INDIAN OVERSEAS BANK(508541)
26 BHAVANI TN-10-014-001-001/321
(ALATHUR) 		2910014000NRG23151020221652971 17/10/2022 CHINNAMMAL 2910014WL050133 CHINNAMMAL 00177 IOBA0000198 1200 1200 Processed 21/10/2022 014574895 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
27 BHAVANI TN-10-014-001-001/33-A
(ALATHUR) 		2910014000NRG23151020221652972 17/10/2022 RANGAMMAL 2910014WL050133 RANGAMMAL 00177 IOBA0000198 720 720 Processed 21/10/2022 014574895 RANGAMMAL INDIAN OVERSEAS BANK(508541)
28 BHAVANI TN-10-014-001-001/35-A
(ALATHUR) 		2910014000NRG23151020221652973 17/10/2022 CHINNAMMAL 2910014WL050133 CHINNAMMAL 00177 IOBA0000198 720 720 Processed 21/10/2022 014574895 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
29 BHAVANI TN-10-014-001-001/360-A
(ALATHUR) 		2910014000NRG23151020221653027 17/10/2022 LAKSHMI 2910014WL050134 LAKSHMI 00177 IOBA0000198 1200 1200 Processed 21/10/2022 014574895 LAKSHMI INDIAN OVERSEAS BANK(508541)
30 BHAVANI TN-10-014-001-001/41-A
(ALATHUR) 		2910014000NRG23151020221652932 17/10/2022 Selvi 2910014WL050132 Selvi 00177 IOBA0000198 960 960 Processed 21/10/2022 014574895 Selvi INDIAN OVERSEAS BANK(508541)
31 BHAVANI TN-10-014-001-001/43-A
(ALATHUR) 		2910014000NRG23151020221652976 17/10/2022 PALANIAMMAL 2910014WL050133 PALANIAMMAL 00177 IOBA0000198 480 480 Processed 21/10/2022 014574895 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
32 BHAVANI TN-10-014-001-001/46-A
(ALATHUR) 		2910014000NRG23151020221652977 17/10/2022 MUTHAMMAL 2910014WL050133 MUTHAMMAL 00177 IOBA0000198 1200 1200 Processed 21/10/2022 014574895 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
33 BHAVANI TN-10-014-001-001/47-A
(ALATHUR) 		2910014000NRG23151020221652978 17/10/2022 Amutha 2910014WL050133 Amutha 00177 IOBA0000198 960 960 Processed 21/10/2022 014574895 Amutha INDIAN OVERSEAS BANK(508541)
34 BHAVANI TN-10-014-001-001/50-A
(ALATHUR) 		2910014000NRG23151020221652981 17/10/2022 SUSILA 2910014WL050133 SUSILA 00177 IOBA0000198 240 240 Processed 21/10/2022 014574895 SUSILA INDIAN OVERSEAS BANK(508541)
35 BHAVANI TN-10-014-001-001/52-A
(ALATHUR) 		2910014000NRG23151020221652982 17/10/2022 Ponnammal 2910014WL050133 Ponnammal 00177 IOBA0000198 720 720 Processed 21/10/2022 014574895 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHAVANI TN-10-014-001-001/60-A
(ALATHUR) 		2910014000NRG23151020221652983 17/10/2022 RANGAMMAL 2910014WL050133 RANGAMMAL 00177 IOBA0000198 960 960 Processed 21/10/2022 014574895 RANGAMMAL INDIAN OVERSEAS BANK(508541)
37 BHAVANI TN-10-014-001-001/76-A
(ALATHUR) 		2910014000NRG23151020221652986 17/10/2022 SAROJA D 2910014WL050133 SAROJA D 00177 IOBA0000198 240 240 Processed 21/10/2022 014574895 SAROJA D INDIAN OVERSEAS BANK(508541)
38 BHAVANI TN-10-014-001-001/78-A
(ALATHUR) 		2910014000NRG23151020221652987 17/10/2022 R MUTHAMMAI 2910014WL050133 R MUTHAMMAI 00177 IOBA0000198 960 960 Processed 21/10/2022 014574895 R MUTHAMMAI INDIAN OVERSEAS BANK(508541)
39 BHAVANI TN-10-014-001-001/88-A
(ALATHUR) 		2910014000NRG23151020221653035 17/10/2022 VALARMATHI 2910014WL050134 VALARMATHI 00177 IOBA0000198 480 480 Processed 21/10/2022 014574895 VALARMATHI INDIAN OVERSEAS BANK(508541)
40 BHAVANI TN-10-014-001-001/9-A
(ALATHUR) 		2910014000NRG23151020221652989 17/10/2022 MUTHAMMAL 2910014WL050133 MUTHAMMAL 00177 IOBA0000198 1200 1200 Processed 21/10/2022 014574895 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHAVANI TN-10-014-001-002/296-A
(ALATHUR) 		2910014000NRG23151020221652990 17/10/2022 POOMATHI R 2910014WL050133 POOMATHI R 00177 IOBA0000198 240 240 Processed 21/10/2022 014574895 POOMATHI R INDIAN OVERSEAS BANK(508541)
42 BHAVANI TN-10-014-001-002/362
(ALATHUR) 		2910014000NRG23151020221652992 17/10/2022 KUPPAMMAL 2910014WL050133 KUPPAMMAL 00177 IOBA0000198 1200 1200 Processed 21/10/2022 014574895 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
43 BHAVANI TN-10-014-001-002/371
(ALATHUR) 		2910014000NRG23151020221652993 17/10/2022 Muthammal 2910014WL050133 Muthammal 00177 IOBA0000198 240 240 Processed 21/10/2022 014574895 Muthammal INDIAN OVERSEAS BANK(508541)
44 BHAVANI TN-10-014-001-002/388
(ALATHUR) 		2910014000NRG23151020221652994 17/10/2022 SAGUNTHALA R 2910014WL050133 SAGUNTHALA R 00177 IOBA0000198 960 960 Processed 21/10/2022 014574895 SAGUNTHALA R INDIAN OVERSEAS BANK(508541)
45 BHAVANI TN-10-014-001-002/398
(ALATHUR) 		2910014000NRG23151020221652996 17/10/2022 Rajeswari 2910014WL050133 Rajeswari 00177 IOBA0000198 960 960 Processed 21/10/2022 014574895 Rajeswari INDIAN OVERSEAS BANK(508541)
46 BHAVANI TN-10-014-001-002/401
(ALATHUR) 		2910014000NRG23151020221652998 17/10/2022 RADHAMANI 2910014WL050133 RADHAMANI 00177 IOBA0000198 480 480 Processed 21/10/2022 014574895 RADHAMANI INDIAN OVERSEAS BANK(508541)
47 BHAVANI TN-10-014-001-002/408
(ALATHUR) 		2910014000NRG23151020221652999 17/10/2022 Rasathi 2910014WL050133 Rasathi 00177 IOBA0000198 480 480 Processed 21/10/2022 014574895 Rasathi INDIAN OVERSEAS BANK(508541)
48 BHAVANI TN-10-014-001-002/434
(ALATHUR) 		2910014000NRG23151020221653000 17/10/2022 Radha 2910014WL050133 Radha 00177 IOBA0000198 480 480 Processed 21/10/2022 014574895 Radha CANARA BANK(508532)
49 BHAVANI TN-10-014-001-002/450
(ALATHUR) 		2910014000NRG23151020221653002 17/10/2022 Baby 2910014WL050133 Baby 00177 IOBA0000198 960 960 Processed 21/10/2022 014574895 Baby INDIAN OVERSEAS BANK(508541)
50 BHAVANI TN-10-014-001-002/456
(ALATHUR) 		2910014000NRG23151020221653005 17/10/2022 Rathamanil 2910014WL050133 Rathamanil 00177 IOBA0000198 240 240 Processed 21/10/2022 014574895 Rathamanil INDIAN OVERSEAS BANK(508541)
51 BHAVANI TN-10-014-001-002/457
(ALATHUR) 		2910014000NRG23151020221653006 17/10/2022 Santhi 2910014WL050133 Santhi 00177 IOBA0000198 960 960 Processed 21/10/2022 014574895 Santhi PALLAVAN GRAMA BANK(607052)
52 BHAVANI TN-10-014-001-003/290-A
(ALATHUR) 		2910014000NRG23151020221652933 17/10/2022 DEIVANAI 2910014WL050132 DEIVANAI 00177 IOBA0000198 720 720 Processed 21/10/2022 014574895 DEIVANAI INDIAN OVERSEAS BANK(508541)
53 BHAVANI TN-10-014-001-003/344-A
(ALATHUR) 		2910014000NRG23151020221653036 17/10/2022 BOMMIYAMMAL 2910014WL050134 BOMMIYAMMAL 00177 IOBA0000198 1200 1200 Processed 21/10/2022 014574895 BOMMIYAMMAL INDIAN OVERSEAS BANK(508541)
54 BHAVANI TN-10-014-001-003/358-A
(ALATHUR) 		2910014000NRG23151020221652934 17/10/2022 Kasammal 2910014WL050132 Kasammal 00177 IOBA0000198 1200 1200 Processed 21/10/2022 014574895 Kasammal INDIAN OVERSEAS BANK(508541)
55 BHAVANI TN-10-014-001-003/415
(ALATHUR) 		2910014000NRG23151020221653039 17/10/2022 P ANJALI 2910014WL050134 P ANJALI 00177 IOBA0000198 960 960 Processed 21/10/2022 014574895 P ANJALI INDIAN OVERSEAS BANK(508541)
56 BHAVANI TN-10-014-001-003/430
(ALATHUR) 		2910014000NRG23151020221652937 17/10/2022 Eswari 2910014WL050132 Eswari 00177 IOBA0000198 960 960 Processed 21/10/2022 014574895 Eswari INDIAN OVERSEAS BANK(508541)
57 BHAVANI TN-10-014-001-003/431
(ALATHUR) 		2910014000NRG23151020221652938 17/10/2022 Saraswathi 2910014WL050132 Saraswathi 00177 IOBA0000198 960 960 Processed 21/10/2022 014574895 Saraswathi INDIAN OVERSEAS BANK(508541)
58 BHAVANI TN-10-014-001-003/445
(ALATHUR) 		2910014000NRG23151020221652939 17/10/2022 Ramakkal 2910014WL050132 Ramakkal 00177 IOBA0000198 1200 1200 Processed 21/10/2022 014574895 Ramakkal INDIAN OVERSEAS BANK(508541)
59 BHAVANI TN-10-014-001-003/460
(ALATHUR) 		2910014000NRG23151020221653041 17/10/2022 Rani 2910014WL050134 Rani 00177 IOBA0000198 720 720 Processed 21/10/2022 014574895 Rani KARUR VYSA BANK(607100)
60 BHAVANI TN-10-014-001-004/370
(ALATHUR) 		2910014000NRG23151020221653011 17/10/2022 DEIVANAI V 2910014WL050133 DEIVANAI V 00177 IOBA0000198 1405 1405 Processed 21/10/2022 014574895 DEIVANAI V INDIAN OVERSEAS BANK(508541)
61 BHAVANI TN-10-014-001-005/347-A
(ALATHUR) 		2910014000NRG23151020221653045 17/10/2022 KANNAYAL 2910014WL050134 KANNAYAL 00177 IOBA0000198 1200 1200 Processed 21/10/2022 014574895 KANNAYAL INDIAN OVERSEAS BANK(508541)
62 BHAVANI TN-10-014-001-005/359-A
(ALATHUR) 		2910014000NRG23151020221653047 17/10/2022 SHANTHI 2910014WL050134 SHANTHI 00177 IOBA0000198 960 960 Processed 21/10/2022 014574895 SHANTHI INDIAN OVERSEAS BANK(508541)
63 BHAVANI TN-10-014-001-005/383
(ALATHUR) 		2910014000NRG23151020221653050 17/10/2022 PUSHPAVATHI V 2910014WL050134 PUSHPAVATHI V 00177 IOBA0000198 1200 1200 Processed 21/10/2022 014574895 PUSHPAVATHI V INDIAN OVERSEAS BANK(508541)
64 BHAVANI TN-10-014-001-005/385
(ALATHUR) 		2910014000NRG23151020221653051 17/10/2022 Chinnammal 2910014WL050134 Chinnammal 00177 IOBA0000198 1200 1200 Processed 21/10/2022 014574895 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHAVANI TN-10-014-001-005/391
(ALATHUR) 		2910014000NRG23151020221653052 17/10/2022 Jayanthi 2910014WL050134 Jayanthi 00177 IOBA0000198 720 720 Processed 21/10/2022 014574895 Jayanthi INDIAN OVERSEAS BANK(508541)
66 BHAVANI TN-10-014-001-005/439
(ALATHUR) 		2910014000NRG23151020221653055 17/10/2022 Gandhimathi 2910014WL050134 Gandhimathi 00177 IOBA0000198 720 720 Processed 21/10/2022 014574895 Gandhimathi INDIAN OVERSEAS BANK(508541)
67 BHAVANI TN-10-014-001-005/441
(ALATHUR) 		2910014000NRG23151020221653056 17/10/2022 Eswari 2910014WL050134 Eswari 00177 IOBA0000198 1200 1200 Processed 21/10/2022 014574895 Eswari INDIAN OVERSEAS BANK(508541)
SubTotal 55885 55885
68 BHAVANI TN-10-014-001-001/233-A
(ALATHUR) 		2910014000NRG23151020221653022 17/10/2022 Kaliyammal 2910014WL050134 Kaliyammal 00227 KVBL0001114 960 960 Processed 21/10/2022 014574895 Kaliyammal KARUR VYSA BANK(607100)
SubTotal 960 960
69 BHAVANI TN-10-014-001-001/123-A
(ALATHUR) 		2910014000NRG23151020221653013 17/10/2022 RAJAMMAL P 2910014WL050134 RAJAMMAL P 00227 KVBL0001144 1200 1200 Processed 21/10/2022 014574895 RAJAMMAL P KARUR VYSA BANK(607100)
70 BHAVANI TN-10-014-001-001/75-A
(ALATHUR) 		2910014000NRG23151020221652985 17/10/2022 KASAMMAL M 2910014WL050133 KASAMMAL M 00227 KVBL0001144 240 240 Processed 21/10/2022 014574895 KASAMMAL M KARUR VYSA BANK(607100)
71 BHAVANI TN-10-014-001-002/444
(ALATHUR) 		2910014000NRG23151020221653001 17/10/2022 Sumathi 2910014WL050133 Sumathi 00227 KVBL0001144 1200 1200 Processed 21/10/2022 014574895 Sumathi KARUR VYSA BANK(607100)
72 BHAVANI TN-10-014-001-002/468
(ALATHUR) 		2910014000NRG23151020221653007 17/10/2022 Madhu 2910014WL050133 Madhu 00227 KVBL0001144 240 240 Processed 21/10/2022 014574895 Madhu KARUR VYSA BANK(607100)
73 BHAVANI TN-10-014-001-003/405
(ALATHUR) 		2910014000NRG23151020221652935 17/10/2022 Thimakkal 2910014WL050132 Thimakkal 00227 KVBL0001144 1200 1200 Processed 21/10/2022 014574895 Thimakkal KARUR VYSA BANK(607100)
74 BHAVANI TN-10-014-001-005/433
(ALATHUR) 		2910014000NRG23151020221653054 17/10/2022 Karunaiyammal 2910014WL050134 Karunaiyammal 00227 KVBL0001144 1200 1200 Processed 21/10/2022 014574895 Karunaiyammal KARUR VYSA BANK(607100)
SubTotal 5280 5280
75 BHAVANI TN-10-014-001-001/155-A
(ALATHUR) 		2910014000NRG23151020221652951 17/10/2022 Mallika 2910014WL050133 Mallika 00437 TMBL0000400 480 480 Processed 21/10/2022 014574895 Mallika TAMILNAD MERCANTILE BANK LTD.(607187)
76 BHAVANI TN-10-014-001-001/235-A
(ALATHUR) 		2910014000NRG23151020221652965 17/10/2022 RANGAMMAL 2910014WL050133 RANGAMMAL 00437 TMBL0000400 240 240 Processed 21/10/2022 014574895 RANGAMMAL INDIAN OVERSEAS BANK(508541)
77 BHAVANI TN-10-014-001-001/37-A
(ALATHUR) 		2910014000NRG23151020221652974 17/10/2022 Pappa 2910014WL050133 Pappa 00437 TMBL0000400 720 720 Processed 21/10/2022 014574895 Pappa TAMILNAD MERCANTILE BANK LTD.(607187)
78 BHAVANI TN-10-014-001-005/378
(ALATHUR) 		2910014000NRG23151020221653049 17/10/2022 Marakkal 2910014WL050134 Marakkal 00437 TMBL0000400 720 720 Processed 21/10/2022 014574895 Marakkal TAMILNAD MERCANTILE BANK LTD.(607187)
79 BHAVANI TN-10-014-001-005/463
(ALATHUR) 		2910014000NRG23151020221653058 17/10/2022 Palaniammal 2910014WL050134 Palaniammal 00437 TMBL0000400 240 240 Processed 21/10/2022 014574895 Palaniammal TAMILNAD MERCANTILE BANK LTD.(607187)
80 BHAVANI TN-10-014-001-005/464
(ALATHUR) 		2910014000NRG23151020221653059 17/10/2022 Thulasimani 2910014WL050134 Thulasimani 00437 TMBL0000400 1200 1200 Processed 21/10/2022 014574895 Thulasimani TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 3600 3600
Total 66685 66685

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_171022APB_FTO_1023987 Canara Bank CNRB0004384 Kavindapadi 960
2 BHAVANI TN2910014_171022APB_FTO_1023987 Indian Overseas Bank IOBA0000198 KAVINDAPADI 55885
3 BHAVANI TN2910014_171022APB_FTO_1023987 KarurVysyaBank(KVB) KVBL0001114 BHAVANI 960
4 BHAVANI TN2910014_171022APB_FTO_1023987 KarurVysyaBank(KVB) KVBL0001144 KAVINDAPADY 5280
5 BHAVANI TN2910014_171022APB_FTO_1023987 Tamilnadu Mercantile Bank TMBL0000400 Kavindapadi 3600

Download In Excel