Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:51:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_210223APB_FTO_1578504
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-04-012-048-001/217-A
(THENPASAR) 		2904012000NRG23210220234306202 21/02/2023 Sulochana 2904012WL132070 Sulochana 00177 IOBA0001710 900 900 Processed 02/04/2023 005713912 Sulochana INDIAN OVERSEAS BANK(508541)
2 MERKANAM TN-04-012-048-001/225
(THENPASAR) 		2904012000NRG23210220234306203 21/02/2023 Rani 2904012WL132070 Rani 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Rani INDIAN OVERSEAS BANK(508541)
3 MERKANAM TN-04-012-048-001/233
(THENPASAR) 		2904012000NRG23210220234306204 21/02/2023 Indrani 2904012WL132070 Indrani 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Indrani INDIAN OVERSEAS BANK(508541)
4 MERKANAM TN-04-012-048-003/105
(THENPASAR) 		2904012000NRG23210220234306205 21/02/2023 Mariammal 2904012WL132070 Mariammal 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Mariammal INDIAN OVERSEAS BANK(508541)
5 MERKANAM TN-04-012-048-003/240
(THENPASAR) 		2904012000NRG23210220234306206 21/02/2023 Pachaiyammal 2904012WL132070 Pachaiyammal 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Pachaiyammal INDIAN OVERSEAS BANK(508541)
6 MERKANAM TN-04-012-048-048/103
(THENPASAR) 		2904012000NRG23210220234306207 21/02/2023 Kamatchi 2904012WL132070 Kamatchi 00177 IOBA0001710 900 900 Processed 02/04/2023 005713912 Kamatchi PALLAVAN GRAMA BANK(607052)
7 MERKANAM TN-04-012-048-048/108
(THENPASAR) 		2904012000NRG23210220234306208 21/02/2023 Vijayalakshmi 2904012WL132070 Vijayalakshmi 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
8 MERKANAM TN-04-012-048-048/120
(THENPASAR) 		2904012000NRG23210220234306209 21/02/2023 Radha 2904012WL132070 Radha 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Radha INDIAN OVERSEAS BANK(508541)
9 MERKANAM TN-04-012-048-048/143
(THENPASAR) 		2904012000NRG23210220234306210 21/02/2023 Dhanabakkiyam 2904012WL132070 Dhanabakkiyam 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Dhanabakkiyam INDIAN OVERSEAS BANK(508541)
10 MERKANAM TN-04-012-048-048/144
(THENPASAR) 		2904012000NRG23210220234306211 21/02/2023 Rani 2904012WL132070 Rani 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Rani INDIAN OVERSEAS BANK(508541)
11 MERKANAM TN-04-012-048-048/145
(THENPASAR) 		2904012000NRG23210220234306212 21/02/2023 Panjammal 2904012WL132070 Panjammal 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Panjammal INDIAN OVERSEAS BANK(508541)
12 MERKANAM TN-04-012-048-048/148
(THENPASAR) 		2904012000NRG23210220234306213 21/02/2023 Ponjolai 2904012WL132070 Ponjolai 00177 IOBA0001710 900 900 Processed 02/04/2023 005713912 Ponjolai INDIAN OVERSEAS BANK(508541)
13 MERKANAM TN-04-012-048-048/168
(THENPASAR) 		2904012000NRG23210220234306214 21/02/2023 Santha 2904012WL132070 Santha 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Santha INDIAN OVERSEAS BANK(508541)
14 MERKANAM TN-04-012-048-048/169
(THENPASAR) 		2904012000NRG23210220234306215 21/02/2023 Venniammal 2904012WL132070 Venniammal 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Venniammal INDIAN OVERSEAS BANK(508541)
15 MERKANAM TN-04-012-048-048/195
(THENPASAR) 		2904012000NRG23210220234306216 21/02/2023 Kasthuri 2904012WL132070 Kasthuri 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Kasthuri INDIAN OVERSEAS BANK(508541)
16 MERKANAM TN-04-012-048-048/202
(THENPASAR) 		2904012000NRG23210220234306217 21/02/2023 Vijaya 2904012WL132070 Vijaya 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Vijaya PALLAVAN GRAMA BANK(607052)
17 MERKANAM TN-04-012-048-048/206
(THENPASAR) 		2904012000NRG23210220234306218 21/02/2023 Viruthammal 2904012WL132070 Viruthammal 00177 IOBA0001710 900 900 Processed 02/04/2023 005713912 Viruthammal INDIAN OVERSEAS BANK(508541)
18 MERKANAM TN-04-012-048-048/208
(THENPASAR) 		2904012000NRG23210220234306219 21/02/2023 Kamala 2904012WL132070 Kamala 00177 IOBA0001710 720 720 Processed 02/04/2023 005713912 Kamala PALLAVAN GRAMA BANK(607052)
19 MERKANAM TN-04-012-048-048/209
(THENPASAR) 		2904012000NRG23210220234306220 21/02/2023 Lakshmi 2904012WL132070 Lakshmi 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Lakshmi PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-048-048/210
(THENPASAR) 		2904012000NRG23210220234306221 21/02/2023 Parameshwari 2904012WL132070 Parameshwari 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Parameshwari INDIAN OVERSEAS BANK(508541)
21 MERKANAM TN-04-012-048-048/211
(THENPASAR) 		2904012000NRG23210220234306222 21/02/2023 Porkalai 2904012WL132070 Porkalai 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Porkalai INDIAN OVERSEAS BANK(508541)
22 MERKANAM TN-04-012-048-048/212
(THENPASAR) 		2904012000NRG23210220234306223 21/02/2023 Devaki 2904012WL132070 Devaki 00177 IOBA0001710 900 900 Processed 02/04/2023 005713912 Devaki INDIAN OVERSEAS BANK(508541)
23 MERKANAM TN-04-012-048-048/213
(THENPASAR) 		2904012000NRG23210220234306224 21/02/2023 Mayilammal 2904012WL132070 Mayilammal 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Mayilammal INDIAN OVERSEAS BANK(508541)
24 MERKANAM TN-04-012-048-048/215
(THENPASAR) 		2904012000NRG23210220234306225 21/02/2023 Anjalai 2904012WL132070 Anjalai 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Anjalai INDIAN OVERSEAS BANK(508541)
25 MERKANAM TN-04-012-048-048/216
(THENPASAR) 		2904012000NRG23210220234306226 21/02/2023 Umayal 2904012WL132070 Umayal 00177 IOBA0001710 720 720 Processed 02/04/2023 005713912 Umayal INDIAN OVERSEAS BANK(508541)
26 MERKANAM TN-04-012-048-048/218
(THENPASAR) 		2904012000NRG23210220234306227 21/02/2023 Usha 2904012WL132070 Usha 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Usha PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-048-048/224
(THENPASAR) 		2904012000NRG23210220234306229 21/02/2023 Kasiammal 2904012WL132070 Kasiammal 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Kasiammal INDIAN OVERSEAS BANK(508541)
28 MERKANAM TN-04-012-048-048/226
(THENPASAR) 		2904012000NRG23210220234306230 21/02/2023 Muniyammal 2904012WL132070 Muniyammal 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Muniyammal INDIAN OVERSEAS BANK(508541)
29 MERKANAM TN-04-012-048-048/227
(THENPASAR) 		2904012000NRG23210220234306231 21/02/2023 Alamelu 2904012WL132070 Alamelu 00177 IOBA0001710 900 900 Processed 02/04/2023 005713912 Alamelu INDIAN OVERSEAS BANK(508541)
30 MERKANAM TN-04-012-048-048/229
(THENPASAR) 		2904012000NRG23210220234306232 21/02/2023 Amsavalli 2904012WL132070 Amsavalli 00177 IOBA0001710 900 900 Processed 02/04/2023 005713912 Amsavalli INDIAN OVERSEAS BANK(508541)
31 MERKANAM TN-04-012-048-048/230
(THENPASAR) 		2904012000NRG23210220234306233 21/02/2023 Kamalam 2904012WL132070 Kamalam 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Kamalam INDIAN OVERSEAS BANK(508541)
32 MERKANAM TN-04-012-048-048/232
(THENPASAR) 		2904012000NRG23210220234306234 21/02/2023 Sasikala 2904012WL132070 Sasikala 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Sasikala INDIAN OVERSEAS BANK(508541)
33 MERKANAM TN-04-012-048-048/234
(THENPASAR) 		2904012000NRG23210220234306235 21/02/2023 Sumithra 2904012WL132070 Sumithra 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Sumithra INDIAN OVERSEAS BANK(508541)
34 MERKANAM TN-04-012-048-048/236
(THENPASAR) 		2904012000NRG23210220234306236 21/02/2023 Amaravathi 2904012WL132070 Amaravathi 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Amaravathi INDIAN OVERSEAS BANK(508541)
35 MERKANAM TN-04-012-048-048/237
(THENPASAR) 		2904012000NRG23210220234306237 21/02/2023 Muthumari 2904012WL132070 Muthumari 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Muthumari INDIAN OVERSEAS BANK(508541)
36 MERKANAM TN-04-012-048-048/238
(THENPASAR) 		2904012000NRG23210220234306238 21/02/2023 Pachaiyammal 2904012WL132070 Pachaiyammal 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Pachaiyammal STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-048-048/239
(THENPASAR) 		2904012000NRG23210220234306239 21/02/2023 Selvi 2904012WL132070 Selvi 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Selvi PALLAVAN GRAMA BANK(607052)
38 MERKANAM TN-04-012-048-048/241
(THENPASAR) 		2904012000NRG23210220234306240 21/02/2023 Kali 2904012WL132070 Kali 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Kali INDIAN OVERSEAS BANK(508541)
39 MERKANAM TN-04-012-048-048/242
(THENPASAR) 		2904012000NRG23210220234306241 21/02/2023 Kiliammal 2904012WL132070 Kiliammal 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Kiliammal INDIAN OVERSEAS BANK(508541)
40 MERKANAM TN-04-012-048-048/244
(THENPASAR) 		2904012000NRG23210220234306242 21/02/2023 Porkilai 2904012WL132070 Porkilai 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Porkilai INDIAN OVERSEAS BANK(508541)
41 MERKANAM TN-04-012-048-048/245
(THENPASAR) 		2904012000NRG23210220234306243 21/02/2023 Amirtham 2904012WL132070 Amirtham 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Amirtham INDIAN OVERSEAS BANK(508541)
42 MERKANAM TN-04-012-048-048/246
(THENPASAR) 		2904012000NRG23210220234306244 21/02/2023 Rajeswari 2904012WL132070 Rajeswari 00177 IOBA0001710 540 540 Processed 02/04/2023 005713912 Rajeswari INDIAN OVERSEAS BANK(508541)
43 MERKANAM TN-04-012-048-048/247
(THENPASAR) 		2904012000NRG23210220234306245 21/02/2023 Mariyammal 2904012WL132070 Mariyammal 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Mariyammal INDIAN OVERSEAS BANK(508541)
44 MERKANAM TN-04-012-048-048/248
(THENPASAR) 		2904012000NRG23210220234306246 21/02/2023 Janaki 2904012WL132070 Janaki 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Janaki INDIAN OVERSEAS BANK(508541)
45 MERKANAM TN-04-012-048-048/249
(THENPASAR) 		2904012000NRG23210220234306247 21/02/2023 Kuppu 2904012WL132070 Kuppu 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Kuppu INDIAN OVERSEAS BANK(508541)
46 MERKANAM TN-04-012-048-048/250
(THENPASAR) 		2904012000NRG23210220234306248 21/02/2023 Amutha 2904012WL132070 Amutha 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Amutha PALLAVAN GRAMA BANK(607052)
47 MERKANAM TN-04-012-048-048/251
(THENPASAR) 		2904012000NRG23210220234306249 21/02/2023 Jayamala 2904012WL132070 Jayamala 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Jayamala INDIAN OVERSEAS BANK(508541)
48 MERKANAM TN-04-012-048-048/253
(THENPASAR) 		2904012000NRG23210220234306250 21/02/2023 Gowri 2904012WL132070 Gowri 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Gowri INDIAN OVERSEAS BANK(508541)
49 MERKANAM TN-04-012-048-048/254
(THENPASAR) 		2904012000NRG23210220234306251 21/02/2023 Sivagami 2904012WL132070 Sivagami 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Sivagami INDIAN OVERSEAS BANK(508541)
50 MERKANAM TN-04-012-048-048/260
(THENPASAR) 		2904012000NRG23210220234306252 21/02/2023 Gresa 2904012WL132070 Gresa 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Gresa PALLAVAN GRAMA BANK(607052)
51 MERKANAM TN-04-012-048-048/261
(THENPASAR) 		2904012000NRG23210220234306253 21/02/2023 Anjalai 2904012WL132070 Anjalai 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Anjalai INDIAN OVERSEAS BANK(508541)
52 MERKANAM TN-04-012-048-048/262
(THENPASAR) 		2904012000NRG23210220234306254 21/02/2023 Theivanayagi 2904012WL132070 Theivanayagi 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Theivanayagi INDIAN BANK(607105)
53 MERKANAM TN-04-012-048-048/263
(THENPASAR) 		2904012000NRG23210220234306255 21/02/2023 Mayavathi 2904012WL132070 Mayavathi 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Mayavathi INDIAN OVERSEAS BANK(508541)
54 MERKANAM TN-04-012-048-048/264
(THENPASAR) 		2904012000NRG23210220234306256 21/02/2023 Ramajayam 2904012WL132070 Ramajayam 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Ramajayam INDIAN OVERSEAS BANK(508541)
55 MERKANAM TN-04-012-048-048/265
(THENPASAR) 		2904012000NRG23210220234306257 21/02/2023 Mangalakshmi 2904012WL132070 Mangalakshmi 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Mangalakshmi INDIAN OVERSEAS BANK(508541)
56 MERKANAM TN-04-012-048-048/266
(THENPASAR) 		2904012000NRG23210220234306258 21/02/2023 Kaliyammal 2904012WL132070 Kaliyammal 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Kaliyammal INDIAN OVERSEAS BANK(508541)
57 MERKANAM TN-04-012-048-048/267
(THENPASAR) 		2904012000NRG23210220234306259 21/02/2023 Usha 2904012WL132070 Usha 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Usha INDIAN OVERSEAS BANK(508541)
58 MERKANAM TN-04-012-048-048/268
(THENPASAR) 		2904012000NRG23210220234306260 21/02/2023 Vasuki 2904012WL132070 Vasuki 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Vasuki PALLAVAN GRAMA BANK(607052)
59 MERKANAM TN-04-012-048-048/269
(THENPASAR) 		2904012000NRG23210220234306261 21/02/2023 Kasiyammal 2904012WL132070 Kasiyammal 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Kasiyammal INDIAN OVERSEAS BANK(508541)
60 MERKANAM TN-04-012-048-048/280
(THENPASAR) 		2904012000NRG23210220234306262 21/02/2023 Nagammal 2904012WL132070 Nagammal 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Nagammal INDIAN OVERSEAS BANK(508541)
61 MERKANAM TN-04-012-048-048/284
(THENPASAR) 		2904012000NRG23210220234306263 21/02/2023 Kanaga 2904012WL132070 Kanaga 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Kanaga INDIAN OVERSEAS BANK(508541)
62 MERKANAM TN-04-012-048-048/299
(THENPASAR) 		2904012000NRG23210220234306264 21/02/2023 Tamilselvi 2904012WL132070 Tamilselvi 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Tamilselvi INDIAN BANK(607105)
63 MERKANAM TN-04-012-048-048/346
(THENPASAR) 		2904012000NRG23210220234306265 21/02/2023 Seethaq 2904012WL132070 Seethaq 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Seethaq INDIAN OVERSEAS BANK(508541)
64 MERKANAM TN-04-012-048-048/41
(THENPASAR) 		2904012000NRG23210220234306266 21/02/2023 Pachayammal 2904012WL132070 Pachayammal 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Pachayammal INDIAN OVERSEAS BANK(508541)
65 MERKANAM TN-04-012-048-048/42
(THENPASAR) 		2904012000NRG23210220234306267 21/02/2023 Santha 2904012WL132070 Santha 00177 IOBA0001710 900 900 Processed 02/04/2023 005713912 Santha PALLAVAN GRAMA BANK(607052)
66 MERKANAM TN-04-012-048-048/474-B
(THENPASAR) 		2904012000NRG23210220234306268 21/02/2023 Ponnammal 2904012WL132070 Ponnammal 00177 IOBA0001710 1686 1686 Processed 02/04/2023 005713912 Ponnammal PALLAVAN GRAMA BANK(607052)
67 MERKANAM TN-04-012-048-048/480-B
(THENPASAR) 		2904012000NRG23210220234306269 21/02/2023 Jaya 2904012WL132070 Jaya 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Jaya INDIAN OVERSEAS BANK(508541)
68 MERKANAM TN-04-012-048-048/499-A
(THENPASAR) 		2904012000NRG23210220234306270 21/02/2023 Chinnammal 2904012WL132070 Chinnammal 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Chinnammal INDIAN OVERSEAS BANK(508541)
69 MERKANAM TN-04-012-048-048/50
(THENPASAR) 		2904012000NRG23210220234306271 21/02/2023 Kaliammal 2904012WL132070 Kaliammal 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Kaliammal INDIAN OVERSEAS BANK(508541)
70 MERKANAM TN-04-012-048-048/504-A
(THENPASAR) 		2904012000NRG23210220234306272 21/02/2023 Krishnamoorthy 2904012WL132070 Krishnamoorthy 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Krishnamoorthy INDIAN OVERSEAS BANK(508541)
71 MERKANAM TN-04-012-048-048/52
(THENPASAR) 		2904012000NRG23210220234306273 21/02/2023 Kanniyammal 2904012WL132070 Kanniyammal 00177 IOBA0001710 900 900 Processed 02/04/2023 005713912 Kanniyammal INDIAN OVERSEAS BANK(508541)
72 MERKANAM TN-04-012-048-048/523
(THENPASAR) 		2904012000NRG23210220234306274 21/02/2023 Selvi 2904012WL132070 Selvi 00177 IOBA0001710 900 900 Processed 02/04/2023 005713912 Selvi INDIAN OVERSEAS BANK(508541)
73 MERKANAM TN-04-012-048-048/53
(THENPASAR) 		2904012000NRG23210220234306275 21/02/2023 Manimegalai 2904012WL132070 Manimegalai 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Manimegalai INDIAN OVERSEAS BANK(508541)
74 MERKANAM TN-04-012-048-048/57
(THENPASAR) 		2904012000NRG23210220234306276 21/02/2023 Lakshmi 2904012WL132070 Lakshmi 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Lakshmi INDIAN OVERSEAS BANK(508541)
75 MERKANAM TN-04-012-048-048/59
(THENPASAR) 		2904012000NRG23210220234306277 21/02/2023 Mannar 2904012WL132070 Mannar 00177 IOBA0001710 1080 1080 Processed 02/04/2023 005713912 Mannar INDIAN OVERSEAS BANK(508541)
SubTotal 78546 78546
76 MERKANAM TN-04-012-048-048/220
(THENPASAR) 		2904012000NRG23210220234306228 21/02/2023 Ilavarasi 2904012WL132070 Ilavarasi 00415 SBIN0000929 1080 1080 Processed 02/04/2023 005713912 Ilavarasi STATE BANK OF INDIA(508548)
SubTotal 1080 1080
Total 79626 79626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_210223APB_FTO_1578504 Indian Overseas Bank IOBA0001710 TINDIVANAM 78546
2 MERKANAM TN2904012_210223APB_FTO_1578504 State Bank of India SBIN0000929 TINDIVANAM 1080

Download In Excel