Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:09:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_141222APB_FTO_1283010
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 POONDI TN-02-011-043-043/690-A
(Tirupatchur) 		2902011000NRG23141220222462535 14/12/2022 DURAI 2902011WL060554 DURAI 00176 IDIB000T039 400 400 Processed 06/02/2023 017254965 DURAI PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
2 POONDI TN-02-011-043-006/1706-A
(Tirupatchur) 		2902011000NRG23141220222462491 14/12/2022 Gopichandra 2902011WL060554 Gopichandra 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 Gopichandra INDIAN BANK(607105)
3 POONDI TN-02-011-043-006/1722-A
(Tirupatchur) 		2902011000NRG23141220222462492 14/12/2022 Savithri 2902011WL060554 Savithri 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 Savithri INDIAN BANK(607105)
4 POONDI TN-02-011-043-006/1759-A
(Tirupatchur) 		2902011000NRG23141220222462493 14/12/2022 Reena 2902011WL060554 Reena 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 Reena INDIAN BANK(607105)
5 POONDI TN-02-011-043-006/973-A
(Tirupatchur) 		2902011000NRG23141220222462495 14/12/2022 prasannadevi 2902011WL060554 prasannadevi 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 prasannadevi INDIAN BANK(607105)
6 POONDI TN-02-011-043-008/1760-A
(Tirupatchur) 		2902011000NRG23141220222462496 14/12/2022 Girija 2902011WL060554 Girija 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 Girija INDIAN BANK(607105)
7 POONDI TN-02-011-043-012/1406-A
(Tirupatchur) 		2902011000NRG23141220222462497 14/12/2022 RAJESHWARI 2902011WL060554 RAJESHWARI 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 RAJESHWARI INDIAN BANK(607105)
8 POONDI TN-02-011-043-043/1146-A
(Tirupatchur) 		2902011000NRG23141220222462499 14/12/2022 CHINNAPONNU 2902011WL060554 CHINNAPONNU 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 CHINNAPONNU INDIAN BANK(607105)
9 POONDI TN-02-011-043-043/1391-A
(Tirupatchur) 		2902011000NRG23141220222462500 14/12/2022 Parasakthi 2902011WL060554 Parasakthi 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 Parasakthi INDIAN BANK(607105)
10 POONDI TN-02-011-043-043/1426-A
(Tirupatchur) 		2902011000NRG23141220222462501 14/12/2022 Ammu 2902011WL060554 Ammu 00176 IDIB000T087 200 200 Processed 06/02/2023 017254965 Ammu INDIAN BANK(607105)
11 POONDI TN-02-011-043-043/1478-A
(Tirupatchur) 		2902011000NRG23141220222462502 14/12/2022 Murali 2902011WL060554 Murali 00176 IDIB000T087 562 562 Processed 06/02/2023 017254965 Murali INDIAN BANK(607105)
12 POONDI TN-02-011-043-043/1529-A
(Tirupatchur) 		2902011000NRG23141220222462503 14/12/2022 Maari 2902011WL060554 Maari 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 Maari INDIAN BANK(607105)
13 POONDI TN-02-011-043-043/1544
(Tirupatchur) 		2902011000NRG23141220222462504 14/12/2022 kalaiselvi 2902011WL060554 kalaiselvi 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 kalaiselvi FINCARE SMALL FINANCE BANK LTD(608304)
14 POONDI TN-02-011-043-043/1586-A
(Tirupatchur) 		2902011000NRG23141220222462505 14/12/2022 dhanalakshmi 2902011WL060554 dhanalakshmi 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 dhanalakshmi INDIAN BANK(607105)
15 POONDI TN-02-011-043-043/1647-A
(Tirupatchur) 		2902011000NRG23141220222462506 14/12/2022 priya 2902011WL060554 priya 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 priya INDIAN BANK(607105)
16 POONDI TN-02-011-043-043/1682-A
(Tirupatchur) 		2902011000NRG23141220222462507 14/12/2022 MALA M 2902011WL060554 MALA M 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 MALA M INDIAN BANK(607105)
17 POONDI TN-02-011-043-043/1704-A
(Tirupatchur) 		2902011000NRG23141220222462508 14/12/2022 Nalini 2902011WL060554 Nalini 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 Nalini INDIAN BANK(607105)
18 POONDI TN-02-011-043-043/1731-A
(Tirupatchur) 		2902011000NRG23141220222462509 14/12/2022 Nagaraj 2902011WL060554 Nagaraj 00176 IDIB000T087 281 281 Processed 06/02/2023 017254965 Nagaraj INDIAN BANK(607105)
19 POONDI TN-02-011-043-043/1787-A
(Tirupatchur) 		2902011000NRG23141220222462511 14/12/2022 Ragini 2902011WL060554 Ragini 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 Ragini INDIAN BANK(607105)
20 POONDI TN-02-011-043-043/1788-A
(Tirupatchur) 		2902011000NRG23141220222462512 14/12/2022 Soundary 2902011WL060554 Soundary 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 Soundary INDIAN BANK(607105)
21 POONDI TN-02-011-043-043/1790-A
(Tirupatchur) 		2902011000NRG23141220222462513 14/12/2022 INBAVALLI 2902011WL060554 INBAVALLI 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 INBAVALLI INDIAN BANK(607105)
22 POONDI TN-02-011-043-043/267-A
(Tirupatchur) 		2902011000NRG23141220222462517 14/12/2022 Samathanam 2902011WL060554 Samathanam 00176 IDIB000T087 562 562 Processed 06/02/2023 017254965 Samathanam INDIAN BANK(607105)
23 POONDI TN-02-011-043-043/356-A
(Tirupatchur) 		2902011000NRG23141220222462518 14/12/2022 SAKILA 2902011WL060554 SAKILA 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 SAKILA INDIAN BANK(607105)
24 POONDI TN-02-011-043-043/418-A
(Tirupatchur) 		2902011000NRG23141220222462520 14/12/2022 MUNIYAMMAL 2902011WL060554 MUNIYAMMAL 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 MUNIYAMMAL INDIAN BANK(607105)
25 POONDI TN-02-011-043-043/504-A
(Tirupatchur) 		2902011000NRG23141220222462521 14/12/2022 KALYANI 2902011WL060554 KALYANI 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 KALYANI INDIAN BANK(607105)
26 POONDI TN-02-011-043-043/645-A
(Tirupatchur) 		2902011000NRG23141220222462522 14/12/2022 KALA 2902011WL060554 KALA 00176 IDIB000T087 200 200 Processed 06/02/2023 017254965 KALA INDIAN BANK(607105)
27 POONDI TN-02-011-043-043/652-A
(Tirupatchur) 		2902011000NRG23141220222462523 14/12/2022 kala 2902011WL060554 kala 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 kala INDIAN BANK(607105)
28 POONDI TN-02-011-043-043/653-A
(Tirupatchur) 		2902011000NRG23141220222462524 14/12/2022 SARALA 2902011WL060554 SARALA 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 SARALA INDIAN BANK(607105)
29 POONDI TN-02-011-043-043/659-A
(Tirupatchur) 		2902011000NRG23141220222462525 14/12/2022 JEYAMALA 2902011WL060554 JEYAMALA 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 JEYAMALA INDIAN BANK(607105)
30 POONDI TN-02-011-043-043/662-A
(Tirupatchur) 		2902011000NRG23141220222462526 14/12/2022 SANTHI 2902011WL060554 SANTHI 00176 IDIB000T087 200 200 Processed 06/02/2023 017254965 SANTHI INDIAN BANK(607105)
31 POONDI TN-02-011-043-043/664-A
(Tirupatchur) 		2902011000NRG23141220222462527 14/12/2022 MEENA 2902011WL060554 MEENA 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 MEENA INDIAN BANK(607105)
32 POONDI TN-02-011-043-043/670-A
(Tirupatchur) 		2902011000NRG23141220222462528 14/12/2022 nesamani 2902011WL060554 nesamani 00176 IDIB000T087 200 200 Processed 06/02/2023 017254965 nesamani FINCARE SMALL FINANCE BANK LTD(608304)
33 POONDI TN-02-011-043-043/671-A
(Tirupatchur) 		2902011000NRG23141220222462529 14/12/2022 DEIVARANI 2902011WL060554 DEIVARANI 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 DEIVARANI INDIAN BANK(607105)
34 POONDI TN-02-011-043-043/672-A
(Tirupatchur) 		2902011000NRG23141220222462530 14/12/2022 YASODHA 2902011WL060554 YASODHA 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 YASODHA INDIAN BANK(607105)
35 POONDI TN-02-011-043-043/676-A
(Tirupatchur) 		2902011000NRG23141220222462531 14/12/2022 LATHA 2902011WL060554 LATHA 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 LATHA INDIAN BANK(607105)
36 POONDI TN-02-011-043-043/683-A
(Tirupatchur) 		2902011000NRG23141220222462532 14/12/2022 Kanagavalli 2902011WL060554 Kanagavalli 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 Kanagavalli INDIAN BANK(607105)
37 POONDI TN-02-011-043-043/685-A
(Tirupatchur) 		2902011000NRG23141220222462533 14/12/2022 YAMUNADEVI 2902011WL060554 YAMUNADEVI 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 YAMUNADEVI INDIAN BANK(607105)
38 POONDI TN-02-011-043-043/689-A
(Tirupatchur) 		2902011000NRG23141220222462534 14/12/2022 Kanchana 2902011WL060554 Kanchana 00176 IDIB000T087 200 200 Processed 06/02/2023 017254965 Kanchana INDIAN BANK(607105)
39 POONDI TN-02-011-043-043/691-A
(Tirupatchur) 		2902011000NRG23141220222462536 14/12/2022 JOTHI 2902011WL060554 JOTHI 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 JOTHI INDIAN BANK(607105)
40 POONDI TN-02-011-043-043/695-A
(Tirupatchur) 		2902011000NRG23141220222462537 14/12/2022 THILAGAVATHI 2902011WL060554 THILAGAVATHI 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 THILAGAVATHI INDIAN BANK(607105)
41 POONDI TN-02-011-043-043/696-A
(Tirupatchur) 		2902011000NRG23141220222462538 14/12/2022 ANNAMMAL 2902011WL060554 ANNAMMAL 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 ANNAMMAL INDIAN BANK(607105)
42 POONDI TN-02-011-043-043/697-A
(Tirupatchur) 		2902011000NRG23141220222462539 14/12/2022 POTTIYAMMAL 2902011WL060554 POTTIYAMMAL 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 POTTIYAMMAL INDIAN BANK(607105)
43 POONDI TN-02-011-043-043/699-A
(Tirupatchur) 		2902011000NRG23141220222462540 14/12/2022 ALAMELU 2902011WL060554 ALAMELU 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 ALAMELU INDIAN BANK(607105)
44 POONDI TN-02-011-043-043/702-A
(Tirupatchur) 		2902011000NRG23141220222462541 14/12/2022 SULOCHANA 2902011WL060554 SULOCHANA 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 SULOCHANA INDIAN BANK(607105)
45 POONDI TN-02-011-043-043/705-A
(Tirupatchur) 		2902011000NRG23141220222462542 14/12/2022 Saraswathi 2902011WL060554 Saraswathi 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 Saraswathi INDIAN BANK(607105)
46 POONDI TN-02-011-043-043/706-A
(Tirupatchur) 		2902011000NRG23141220222462543 14/12/2022 LILLI 2902011WL060554 LILLI 00176 IDIB000T087 200 200 Processed 06/02/2023 017254965 LILLI INDIAN BANK(607105)
47 POONDI TN-02-011-043-043/709-A
(Tirupatchur) 		2902011000NRG23141220222462544 14/12/2022 INBAVALLI 2902011WL060554 INBAVALLI 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 INBAVALLI INDIAN BANK(607105)
48 POONDI TN-02-011-043-043/711-A
(Tirupatchur) 		2902011000NRG23141220222462545 14/12/2022 NAVANITHAM 2902011WL060554 NAVANITHAM 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 NAVANITHAM INDIAN BANK(607105)
49 POONDI TN-02-011-043-043/714-A
(Tirupatchur) 		2902011000NRG23141220222462546 14/12/2022 MERRY 2902011WL060554 MERRY 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 MERRY INDIAN BANK(607105)
50 POONDI TN-02-011-043-043/717-A
(Tirupatchur) 		2902011000NRG23141220222462547 14/12/2022 YESAMMAL 2902011WL060554 YESAMMAL 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 YESAMMAL INDIAN BANK(607105)
51 POONDI TN-02-011-043-043/718-A
(Tirupatchur) 		2902011000NRG23141220222462548 14/12/2022 Sundharamery 2902011WL060554 Sundharamery 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 Sundharamery INDIAN BANK(607105)
52 POONDI TN-02-011-043-043/727-A
(Tirupatchur) 		2902011000NRG23141220222462549 14/12/2022 jayahitra 2902011WL060554 jayahitra 00176 IDIB000T087 200 200 Processed 06/02/2023 017254965 jayahitra INDIAN BANK(607105)
53 POONDI TN-02-011-043-043/731-A
(Tirupatchur) 		2902011000NRG23141220222462550 14/12/2022 LAKSHMI 2902011WL060554 LAKSHMI 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 LAKSHMI INDIAN BANK(607105)
54 POONDI TN-02-011-043-043/735-A
(Tirupatchur) 		2902011000NRG23141220222462551 14/12/2022 MUNUSAMY 2902011WL060554 MUNUSAMY 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 MUNUSAMY INDIAN BANK(607105)
55 POONDI TN-02-011-043-043/736-A
(Tirupatchur) 		2902011000NRG23141220222462552 14/12/2022 RATHA 2902011WL060554 RATHA 00176 IDIB000T087 200 200 Processed 06/02/2023 017254965 RATHA INDIAN BANK(607105)
56 POONDI TN-02-011-043-043/737-A
(Tirupatchur) 		2902011000NRG23141220222462553 14/12/2022 salomi 2902011WL060554 salomi 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 salomi INDIAN BANK(607105)
57 POONDI TN-02-011-043-043/747-A
(Tirupatchur) 		2902011000NRG23141220222462554 14/12/2022 VALLI 2902011WL060554 VALLI 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 VALLI INDIAN BANK(607105)
58 POONDI TN-02-011-043-043/759-A
(Tirupatchur) 		2902011000NRG23141220222462555 14/12/2022 PUNNIYAKOTTI 2902011WL060554 PUNNIYAKOTTI 00176 IDIB000T087 200 200 Processed 06/02/2023 017254965 PUNNIYAKOTTI INDIAN BANK(607105)
59 POONDI TN-02-011-043-043/760-A
(Tirupatchur) 		2902011000NRG23141220222462556 14/12/2022 JAYA 2902011WL060554 JAYA 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 JAYA INDIAN BANK(607105)
60 POONDI TN-02-011-043-043/762-A
(Tirupatchur) 		2902011000NRG23141220222462557 14/12/2022 VALLIYAMMAL 2902011WL060554 VALLIYAMMAL 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 VALLIYAMMAL INDIAN BANK(607105)
61 POONDI TN-02-011-043-043/764-A
(Tirupatchur) 		2902011000NRG23141220222462558 14/12/2022 LAKSHMI 2902011WL060554 LAKSHMI 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 LAKSHMI INDIAN BANK(607105)
62 POONDI TN-02-011-043-043/765-A
(Tirupatchur) 		2902011000NRG23141220222462559 14/12/2022 SANTHI 2902011WL060554 SANTHI 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 SANTHI INDIAN BANK(607105)
63 POONDI TN-02-011-043-043/770-A
(Tirupatchur) 		2902011000NRG23141220222462561 14/12/2022 ARUNA 2902011WL060554 ARUNA 00176 IDIB000T087 200 200 Processed 06/02/2023 017254965 ARUNA INDIAN BANK(607105)
64 POONDI TN-02-011-043-043/773-A
(Tirupatchur) 		2902011000NRG23141220222462562 14/12/2022 NEELA 2902011WL060554 NEELA 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 NEELA INDIAN BANK(607105)
65 POONDI TN-02-011-043-043/774-A
(Tirupatchur) 		2902011000NRG23141220222462563 14/12/2022 MUNIYAMMAL 2902011WL060554 MUNIYAMMAL 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 MUNIYAMMAL INDIAN BANK(607105)
66 POONDI TN-02-011-043-043/782-A
(Tirupatchur) 		2902011000NRG23141220222462564 14/12/2022 KANTHA 2902011WL060554 KANTHA 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 KANTHA INDIAN BANK(607105)
67 POONDI TN-02-011-043-043/786-A
(Tirupatchur) 		2902011000NRG23141220222462565 14/12/2022 veni 2902011WL060554 veni 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 veni INDIAN BANK(607105)
68 POONDI TN-02-011-043-043/794-A
(Tirupatchur) 		2902011000NRG23141220222462566 14/12/2022 RAJENDIRAN 2902011WL060554 RAJENDIRAN 00176 IDIB000T087 200 200 Processed 06/02/2023 017254965 RAJENDIRAN INDIAN BANK(607105)
69 POONDI TN-02-011-043-043/822-A
(Tirupatchur) 		2902011000NRG23141220222462567 14/12/2022 Ananthi 2902011WL060554 Ananthi 00176 IDIB000T087 200 200 Processed 06/02/2023 017254965 Ananthi INDIAN BANK(607105)
70 POONDI TN-02-011-043-043/831-A
(Tirupatchur) 		2902011000NRG23141220222462568 14/12/2022 RANI 2902011WL060554 RANI 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 RANI INDIAN BANK(607105)
71 POONDI TN-02-011-043-043/854-A
(Tirupatchur) 		2902011000NRG23141220222462570 14/12/2022 mahalakshmi 2902011WL060554 mahalakshmi 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 mahalakshmi INDIAN BANK(607105)
72 POONDI TN-02-011-043-043/857-A
(Tirupatchur) 		2902011000NRG23141220222462571 14/12/2022 SELVI 2902011WL060554 SELVI 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 SELVI INDIAN BANK(607105)
73 POONDI TN-02-011-043-043/870-A
(Tirupatchur) 		2902011000NRG23141220222462572 14/12/2022 SASIKALA 2902011WL060554 SASIKALA 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 SASIKALA INDIAN BANK(607105)
74 POONDI TN-02-011-043-043/872-A
(Tirupatchur) 		2902011000NRG23141220222462573 14/12/2022 YASODHA 2902011WL060554 YASODHA 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 YASODHA INDIAN BANK(607105)
75 POONDI TN-02-011-043-043/873-A
(Tirupatchur) 		2902011000NRG23141220222462574 14/12/2022 KANCHANA 2902011WL060554 KANCHANA 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 KANCHANA INDIAN BANK(607105)
76 POONDI TN-02-011-043-043/888-A
(Tirupatchur) 		2902011000NRG23141220222462575 14/12/2022 KUMAR 2902011WL060554 KUMAR 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 KUMAR INDIAN BANK(607105)
77 POONDI TN-02-011-043-043/900-A
(Tirupatchur) 		2902011000NRG23141220222462576 14/12/2022 LOGANAYAGI 2902011WL060554 LOGANAYAGI 00176 IDIB000T087 200 200 Processed 06/02/2023 017254965 LOGANAYAGI INDIAN BANK(607105)
78 POONDI TN-02-011-043-043/901
(Tirupatchur) 		2902011000NRG23141220222462577 14/12/2022 JAYAMARRY 2902011WL060554 JAYAMARRY 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 JAYAMARRY INDIAN BANK(607105)
79 POONDI TN-02-011-043-043/902-a
(Tirupatchur) 		2902011000NRG23141220222462578 14/12/2022 Banu 2902011WL060554 Banu 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 Banu INDIAN BANK(607105)
80 POONDI TN-02-011-043-043/906-a
(Tirupatchur) 		2902011000NRG23141220222462580 14/12/2022 Kala 2902011WL060554 Kala 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 Kala INDIAN BANK(607105)
81 POONDI TN-02-011-043-043/912-a
(Tirupatchur) 		2902011000NRG23141220222462581 14/12/2022 VACHALA 2902011WL060554 VACHALA 00176 IDIB000T087 400 400 Processed 06/02/2023 017254965 VACHALA INDIAN BANK(607105)
SubTotal 29605 29605
Total 30005 30005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_141222APB_FTO_1283010 Indian Bank IDIB000T039 TIRUPATTUR 400
2 POONDI TN2902011_141222APB_FTO_1283010 Indian Bank IDIB000T087 IB THIRUPACHOOR 9200
3 POONDI TN2902011_141222APB_FTO_1283010 Indian Bank IDIB000T087 TIRUPACHUR 20405

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