Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:58:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_060323APB_FTO_1625779
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 MERKANAM TN-04-012-042-042/919
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508254 06/03/2023 Sudha 2904012WL136440 Sudha 00176 IDIB000M133 1050 1050 Processed 02/04/2023 005716318 Sudha INDIAN BANK(607105)
2 MERKANAM TN-04-012-042-042/920
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508255 06/03/2023 Vijiya 2904012WL136440 Vijiya 00176 IDIB000M133 1050 1050 Processed 02/04/2023 005716318 Vijiya INDIAN BANK(607105)
SubTotal 2100 2100
3 MERKANAM TN-04-012-042-005/800
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508189 06/03/2023 Sathiya 2904012WL136440 Sathiya 00177 IOBA0002734 1050 1050 Processed 02/04/2023 005716318 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
4 MERKANAM TN-04-012-042-042/105
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508195 06/03/2023 Dhanam 2904012WL136440 Dhanam 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005716318 Dhanam STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-042-042/877
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508250 06/03/2023 Kanniyammal 2904012WL136440 Kanniyammal 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005716318 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
6 MERKANAM TN-04-012-042-001/852
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508187 06/03/2023 Malargodi 2904012WL136440 Malargodi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Malargodi INDIA POST PAYMENTS BANK LIMITED(508528)
7 MERKANAM TN-04-012-042-005/791
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508188 06/03/2023 Selvi 2904012WL136440 Selvi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Selvi STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-042-005/808
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508190 06/03/2023 Sundaram 2904012WL136440 Sundaram 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Sundaram INDIA POST PAYMENTS BANK LIMITED(508528)
9 MERKANAM TN-04-012-042-005/825
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508191 06/03/2023 Rajaligam 2904012WL136440 Rajaligam 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Rajaligam INDIAN BANK(607105)
10 MERKANAM TN-04-012-042-005/950
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508192 06/03/2023 Angalammal 2904012WL136440 Angalammal 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Angalammal CANARA BANK(508532)
11 MERKANAM TN-04-012-042-042/1000
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508193 06/03/2023 Manjula 2904012WL136440 Manjula 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Manjula BANK OF BARODA(606985)
12 MERKANAM TN-04-012-042-042/1045
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508194 06/03/2023 Kalavathy 2904012WL136440 Kalavathy 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Kalavathy INDIAN BANK(607105)
13 MERKANAM TN-04-012-042-042/112
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508196 06/03/2023 Malliga 2904012WL136440 Malliga 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
14 MERKANAM TN-04-012-042-042/120
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508197 06/03/2023 Kala 2904012WL136440 Kala 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
15 MERKANAM TN-04-012-042-042/126
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508198 06/03/2023 Nagammal 2904012WL136440 Nagammal 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Nagammal STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-042-042/129
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508199 06/03/2023 Maragadhham 2904012WL136440 Maragadhham 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Maragadhham INDIA POST PAYMENTS BANK LIMITED(508528)
17 MERKANAM TN-04-012-042-042/134
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508200 06/03/2023 Lokanayaki 2904012WL136440 Lokanayaki 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Lokanayaki INDIA POST PAYMENTS BANK LIMITED(508528)
18 MERKANAM TN-04-012-042-042/205
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508201 06/03/2023 Kasiyammal 2904012WL136440 Kasiyammal 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Kasiyammal STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-042-042/348
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508202 06/03/2023 Sarasu 2904012WL136440 Sarasu 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Sarasu STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-042-042/37
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508203 06/03/2023 Pattu 2904012WL136440 Pattu 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Pattu STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-042-042/378
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508204 06/03/2023 Palani 2904012WL136440 Palani 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Palani STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-042-042/379
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508205 06/03/2023 Jannaki 2904012WL136440 Jannaki 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Jannaki STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-042-042/381
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508206 06/03/2023 Rani 2904012WL136440 Rani 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Rani STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-042-042/382
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508207 06/03/2023 Sasikala 2904012WL136440 Sasikala 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Sasikala STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-042-042/383
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508208 06/03/2023 Parvathi 2904012WL136440 Parvathi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Parvathi STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-042-042/384
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508209 06/03/2023 Kumari 2904012WL136440 Kumari 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
27 MERKANAM TN-04-012-042-042/388
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508210 06/03/2023 Thayammal 2904012WL136440 Thayammal 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 MERKANAM TN-04-012-042-042/391
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508211 06/03/2023 Vasuki 2904012WL136440 Vasuki 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Vasuki FINCARE SMALL FINANCE BANK LTD(608304)
29 MERKANAM TN-04-012-042-042/392
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508212 06/03/2023 Dhanalakshmi 2904012WL136440 Dhanalakshmi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Dhanalakshmi STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-042-042/393
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508213 06/03/2023 Meera 2904012WL136440 Meera 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Meera STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-042-042/397
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508214 06/03/2023 Vell 2904012WL136440 Vell 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Vell STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-042-042/399
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508215 06/03/2023 Dhanalakshmi 2904012WL136440 Dhanalakshmi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Dhanalakshmi STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-042-042/400
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508216 06/03/2023 Ponnammal 2904012WL136440 Ponnammal 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Ponnammal STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-042-042/401
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508217 06/03/2023 Parvathi 2904012WL136440 Parvathi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Parvathi STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-042-042/403
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508218 06/03/2023 Padmavathi 2904012WL136440 Padmavathi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Padmavathi FINCARE SMALL FINANCE BANK LTD(608304)
36 MERKANAM TN-04-012-042-042/404
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508219 06/03/2023 Savethire 2904012WL136440 Savethire 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Savethire STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-042-042/405
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508220 06/03/2023 Gangammal 2904012WL136440 Gangammal 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Gangammal STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-042-042/406
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508221 06/03/2023 Saraehvathi 2904012WL136440 Saraehvathi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Saraehvathi STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-042-042/407
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508222 06/03/2023 Vachila 2904012WL136440 Vachila 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Vachila STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-042-042/408
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508223 06/03/2023 Sampokki S 2904012WL136440 Sampokki S 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Sampokki S INDIA POST PAYMENTS BANK LIMITED(508528)
41 MERKANAM TN-04-012-042-042/41
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508224 06/03/2023 Utthirakumari 2904012WL136440 Utthirakumari 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Utthirakumari STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-042-042/412
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508225 06/03/2023 Gunasakar 2904012WL136440 Gunasakar 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Gunasakar STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-042-042/416
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508226 06/03/2023 Saroja 2904012WL136440 Saroja 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
44 MERKANAM TN-04-012-042-042/417
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508227 06/03/2023 Gothavari 2904012WL136440 Gothavari 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Gothavari STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-042-042/418
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508228 06/03/2023 Kannika 2904012WL136440 Kannika 00415 SBIN0009584 1405 1405 Processed 02/04/2023 005716318 Kannika STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-042-042/419
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508229 06/03/2023 Maheshwarai 2904012WL136440 Maheshwarai 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Maheshwarai INDIAN BANK(607105)
47 MERKANAM TN-04-012-042-042/422
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508230 06/03/2023 Shankar 2904012WL136440 Shankar 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Shankar STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-042-042/423
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508231 06/03/2023 Lakshmi 2904012WL136440 Lakshmi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Lakshmi STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-042-042/424
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508232 06/03/2023 Saraehvathi 2904012WL136440 Saraehvathi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Saraehvathi STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-042-042/45
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508233 06/03/2023 Venmathi 2904012WL136440 Venmathi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Venmathi STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-042-042/498
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508234 06/03/2023 Jayarani 2904012WL136440 Jayarani 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Jayarani INDIA POST PAYMENTS BANK LIMITED(508528)
52 MERKANAM TN-04-012-042-042/499
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508235 06/03/2023 Neela 2904012WL136440 Neela 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Neela STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-042-042/502
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508236 06/03/2023 Saraeshvathi 2904012WL136440 Saraeshvathi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Saraeshvathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 MERKANAM TN-04-012-042-042/503
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508237 06/03/2023 Sivakami 2904012WL136440 Sivakami 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Sivakami STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-042-042/506
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508238 06/03/2023 Chandra 2904012WL136440 Chandra 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Chandra STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-042-042/527
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508239 06/03/2023 Manjula 2904012WL136440 Manjula 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Manjula STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-042-042/590
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508240 06/03/2023 Barameshvari 2904012WL136440 Barameshvari 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Barameshvari STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-042-042/612
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508241 06/03/2023 Mallika 2904012WL136440 Mallika 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Mallika STATE BANK OF INDIA(508548)
59 MERKANAM TN-04-012-042-042/630
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508242 06/03/2023 Porgali 2904012WL136440 Porgali 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Porgali STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-042-042/642
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508243 06/03/2023 Magalakshmi 2904012WL136440 Magalakshmi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Magalakshmi STATE BANK OF INDIA(508548)
61 MERKANAM TN-04-012-042-042/658
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508244 06/03/2023 Amutha 2904012WL136440 Amutha 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Amutha STATE BANK OF INDIA(508548)
62 MERKANAM TN-04-012-042-042/69
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508245 06/03/2023 Kanniyammal 2904012WL136440 Kanniyammal 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 MERKANAM TN-04-012-042-042/707
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508246 06/03/2023 Gayathire 2904012WL136440 Gayathire 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Gayathire INDIA POST PAYMENTS BANK LIMITED(508528)
64 MERKANAM TN-04-012-042-042/763
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508247 06/03/2023 Selvi 2904012WL136440 Selvi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Selvi STATE BANK OF INDIA(508548)
65 MERKANAM TN-04-012-042-042/776
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508248 06/03/2023 Dhanalakshmi 2904012WL136440 Dhanalakshmi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Dhanalakshmi STATE BANK OF INDIA(508548)
66 MERKANAM TN-04-012-042-042/851
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508249 06/03/2023 Muthulakshmi 2904012WL136440 Muthulakshmi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Muthulakshmi STATE BANK OF INDIA(508548)
67 MERKANAM TN-04-012-042-042/882
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508251 06/03/2023 REKHA K 2904012WL136440 REKHA K 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 REKHA K STATE BANK OF INDIA(508548)
68 MERKANAM TN-04-012-042-042/884
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508252 06/03/2023 Tamilselvi 2904012WL136440 Tamilselvi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Tamilselvi STATE BANK OF INDIA(508548)
69 MERKANAM TN-04-012-042-042/901
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508253 06/03/2023 Aruna 2904012WL136440 Aruna 00415 SBIN0009584 1405 1405 Processed 02/04/2023 005716318 Aruna STATE BANK OF INDIA(508548)
70 MERKANAM TN-04-012-042-042/927
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508256 06/03/2023 Usha 2904012WL136440 Usha 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Usha STATE BANK OF INDIA(508548)
71 MERKANAM TN-04-012-042-042/95
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508257 06/03/2023 Nirmala 2904012WL136440 Nirmala 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Nirmala STATE BANK OF INDIA(508548)
72 MERKANAM TN-04-012-042-042/967
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508258 06/03/2023 Suganya 2904012WL136440 Suganya 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Suganya FINCARE SMALL FINANCE BANK LTD(608304)
73 MERKANAM TN-04-012-042-042/997
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508259 06/03/2023 Rani 2904012WL136440 Rani 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Rani STATE BANK OF INDIA(508548)
SubTotal 72110 72110
Total 77360 77360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_060323APB_FTO_1625779 Indian Bank IDIB000M133 MARAKKANAM 2100
2 MERKANAM TN2904012_060323APB_FTO_1625779 Indian Overseas Bank IOBA0002734 MARAKKANAM 1050
3 MERKANAM TN2904012_060323APB_FTO_1625779 State Bank of India SBIN0007850 MURUKKERI 2100
4 MERKANAM TN2904012_060323APB_FTO_1625779 State Bank of India SBIN0009584 NADUKUPPAM 72110

Download In Excel