Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:10:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_170323APB_FTO_1662175
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 PARAMATHY TN-08-010-007-002/583
(MANICKANATHAM) 		2908010000NRG23170320231375063 17/03/2023 Palaniyappan 2908010WL059654 Palaniyappan 00176 IDIB000K073 1135 1135 Processed 31/03/2023 025730281 Palaniyappan INDIAN BANK(607105)
SubTotal 1135 1135
2 PARAMATHY TN-08-010-007-002/468
(MANICKANATHAM) 		2908010000NRG23170320231375054 17/03/2023 Rajeswari 2908010WL059654 Rajeswari 00176 IDIB000P021 1135 1135 Processed 31/03/2023 025730281 Rajeswari INDIAN BANK(607105)
3 PARAMATHY TN-08-010-007-002/473
(MANICKANATHAM) 		2908010000NRG23170320231375056 17/03/2023 Saranya 2908010WL059654 Saranya 00176 IDIB000P021 681 681 Processed 31/03/2023 025730281 Saranya INDIAN BANK(607105)
4 PARAMATHY TN-08-010-007-002/487
(MANICKANATHAM) 		2908010000NRG23170320231375058 17/03/2023 Kannammal 2908010WL059654 Kannammal 00176 IDIB000P021 681 681 Processed 31/03/2023 025730281 Kannammal INDIAN BANK(607105)
5 PARAMATHY TN-08-010-007-002/487
(MANICKANATHAM) 		2908010000NRG23170320231375057 17/03/2023 Kavitha 2908010WL059654 Kavitha 00176 IDIB000P021 1135 1135 Processed 31/03/2023 025730281 Kavitha INDIAN BANK(607105)
6 PARAMATHY TN-08-010-007-002/530
(MANICKANATHAM) 		2908010000NRG23170320231375059 17/03/2023 Mahalakshmi 2908010WL059654 Mahalakshmi 00176 IDIB000P021 1135 1135 Processed 31/03/2023 025730281 Mahalakshmi INDIAN BANK(607105)
7 PARAMATHY TN-08-010-007-002/543
(MANICKANATHAM) 		2908010000NRG23170320231375060 17/03/2023 Veluthai 2908010WL059654 Veluthai 00176 IDIB000P021 908 908 Processed 31/03/2023 025730281 Veluthai INDIAN BANK(607105)
8 PARAMATHY TN-08-010-007-002/549
(MANICKANATHAM) 		2908010000NRG23170320231375061 17/03/2023 Selvarani 2908010WL059654 Selvarani 00176 IDIB000P021 908 908 Processed 30/03/2023 025730281 Selvarani BANK OF BARODA(606985)
9 PARAMATHY TN-08-010-007-002/571
(MANICKANATHAM) 		2908010000NRG23170320231375062 17/03/2023 Subbulakshmi 2908010WL059654 Subbulakshmi 00176 IDIB000P021 1686 1686 Processed 30/03/2023 025730281 Subbulakshmi CITY UNION BANK LIMITED(607324)
10 PARAMATHY TN-08-010-007-003/504
(MANICKANATHAM) 		2908010000NRG23170320231375064 17/03/2023 Valarmathi 2908010WL059654 Valarmathi 00176 IDIB000P021 454 454 Processed 31/03/2023 025730281 Valarmathi INDIAN BANK(607105)
11 PARAMATHY TN-08-010-007-003/534
(MANICKANATHAM) 		2908010000NRG23170320231375065 17/03/2023 Dhanalakshmi 2908010WL059654 Dhanalakshmi 00176 IDIB000P021 681 681 Processed 31/03/2023 025730281 Dhanalakshmi INDIAN BANK(607105)
12 PARAMATHY TN-08-010-007-003/544
(MANICKANATHAM) 		2908010000NRG23170320231375066 17/03/2023 Parimala 2908010WL059654 Parimala 00176 IDIB000P021 227 227 Processed 31/03/2023 025730281 Parimala INDIAN BANK(607105)
13 PARAMATHY TN-08-010-007-003/582
(MANICKANATHAM) 		2908010000NRG23170320231375067 17/03/2023 Saraswathi 2908010WL059654 Saraswathi 00176 IDIB000P021 1135 1135 Processed 30/03/2023 025730281 Saraswathi STATE BANK OF INDIA(508548)
14 PARAMATHY TN-08-010-007-007/173
(MANICKANATHAM) 		2908010000NRG23170320231375068 17/03/2023 Lakshmi 2908010WL059654 Lakshmi 00176 IDIB000P021 1135 1135 Processed 31/03/2023 025730281 Lakshmi INDIAN BANK(607105)
15 PARAMATHY TN-08-010-007-007/177
(MANICKANATHAM) 		2908010000NRG23170320231375069 17/03/2023 Indirani 2908010WL059654 Indirani 00176 IDIB000P021 1362 1362 Processed 30/03/2023 025730281 Indirani KARUR VYSA BANK(607100)
16 PARAMATHY TN-08-010-007-007/183
(MANICKANATHAM) 		2908010000NRG23170320231375070 17/03/2023 Pappayi 2908010WL059654 Pappayi 00176 IDIB000P021 908 908 Processed 31/03/2023 025730281 Pappayi INDIAN BANK(607105)
17 PARAMATHY TN-08-010-007-007/189
(MANICKANATHAM) 		2908010000NRG23170320231375071 17/03/2023 Pavayi 2908010WL059654 Pavayi 00176 IDIB000P021 1135 1135 Processed 31/03/2023 025730281 Pavayi INDIAN BANK(607105)
18 PARAMATHY TN-08-010-007-007/190
(MANICKANATHAM) 		2908010000NRG23170320231375072 17/03/2023 Ambiga 2908010WL059654 Ambiga 00176 IDIB000P021 681 681 Processed 31/03/2023 025730281 Ambiga INDIAN BANK(607105)
19 PARAMATHY TN-08-010-007-007/191
(MANICKANATHAM) 		2908010000NRG23170320231375073 17/03/2023 Valarmathi 2908010WL059654 Valarmathi 00176 IDIB000P021 908 908 Processed 31/03/2023 025730281 Valarmathi INDIAN BANK(607105)
20 PARAMATHY TN-08-010-007-007/193
(MANICKANATHAM) 		2908010000NRG23170320231375074 17/03/2023 Kannammal 2908010WL059654 Kannammal 00176 IDIB000P021 1362 1362 Processed 31/03/2023 025730281 Kannammal INDIAN BANK(607105)
21 PARAMATHY TN-08-010-007-007/199
(MANICKANATHAM) 		2908010000NRG23170320231375075 17/03/2023 Bakkiayalakshmi 2908010WL059654 Bakkiayalakshmi 00176 IDIB000P021 1362 1362 Processed 30/03/2023 025730281 Bakkiayalakshmi INDIAN OVERSEAS BANK(508541)
22 PARAMATHY TN-08-010-007-007/200
(MANICKANATHAM) 		2908010000NRG23170320231375076 17/03/2023 Rani 2908010WL059654 Rani 00176 IDIB000P021 681 681 Processed 31/03/2023 025730281 Rani INDIAN BANK(607105)
23 PARAMATHY TN-08-010-007-007/201
(MANICKANATHAM) 		2908010000NRG23170320231375077 17/03/2023 Gnanasundari Kanagaraj 2908010WL059654 Gnanasundari Kanagaraj 00176 IDIB000P021 1362 1362 Processed 31/03/2023 025730281 Gnanasundari Kanagaraj INDIAN BANK(607105)
24 PARAMATHY TN-08-010-007-007/202
(MANICKANATHAM) 		2908010000NRG23170320231375078 17/03/2023 Kannammal 2908010WL059654 Kannammal 00176 IDIB000P021 1362 1362 Processed 31/03/2023 025730281 Kannammal INDIAN BANK(607105)
25 PARAMATHY TN-08-010-007-007/209
(MANICKANATHAM) 		2908010000NRG23170320231375079 17/03/2023 Sarasu 2908010WL059654 Sarasu 00176 IDIB000P021 908 908 Processed 31/03/2023 025730281 Sarasu INDIAN BANK(607105)
26 PARAMATHY TN-08-010-007-007/21
(MANICKANATHAM) 		2908010000NRG23170320231375080 17/03/2023 Kolanthayee 2908010WL059654 Kolanthayee 00176 IDIB000P021 681 681 Processed 31/03/2023 025730281 Kolanthayee INDIAN BANK(607105)
27 PARAMATHY TN-08-010-007-007/220
(MANICKANATHAM) 		2908010000NRG23170320231375081 17/03/2023 Rajeswari 2908010WL059654 Rajeswari 00176 IDIB000P021 454 454 Processed 31/03/2023 025730281 Rajeswari INDIAN BANK(607105)
28 PARAMATHY TN-08-010-007-007/222
(MANICKANATHAM) 		2908010000NRG23170320231375082 17/03/2023 Rameswari 2908010WL059654 Rameswari 00176 IDIB000P021 681 681 Processed 31/03/2023 025730281 Rameswari INDIAN BANK(607105)
29 PARAMATHY TN-08-010-007-007/254
(MANICKANATHAM) 		2908010000NRG23170320231375083 17/03/2023 Selvi 2908010WL059654 Selvi 00176 IDIB000P021 454 454 Processed 31/03/2023 025730281 Selvi INDIAN BANK(607105)
30 PARAMATHY TN-08-010-007-007/273
(MANICKANATHAM) 		2908010000NRG23170320231375084 17/03/2023 Meenatchi 2908010WL059654 Meenatchi 00176 IDIB000P021 454 454 Processed 31/03/2023 025730281 Meenatchi INDIAN BANK(607105)
31 PARAMATHY TN-08-010-007-007/278
(MANICKANATHAM) 		2908010000NRG23170320231375085 17/03/2023 Lakshmi 2908010WL059654 Lakshmi 00176 IDIB000P021 908 908 Processed 31/03/2023 025730281 Lakshmi INDIAN BANK(607105)
32 PARAMATHY TN-08-010-007-007/291
(MANICKANATHAM) 		2908010000NRG23170320231375086 17/03/2023 Gandhimathi 2908010WL059654 Gandhimathi 00176 IDIB000P021 681 681 Processed 31/03/2023 025730281 Gandhimathi INDIAN BANK(607105)
33 PARAMATHY TN-08-010-007-007/293
(MANICKANATHAM) 		2908010000NRG23170320231375087 17/03/2023 Palaniammal 2908010WL059654 Palaniammal 00176 IDIB000P021 1362 1362 Processed 31/03/2023 025730281 Palaniammal INDIAN BANK(607105)
34 PARAMATHY TN-08-010-007-007/298
(MANICKANATHAM) 		2908010000NRG23170320231375088 17/03/2023 Thangamal 2908010WL059654 Thangamal 00176 IDIB000P021 1362 1362 Processed 31/03/2023 025730281 Thangamal INDIAN BANK(607105)
35 PARAMATHY TN-08-010-007-007/299
(MANICKANATHAM) 		2908010000NRG23170320231375089 17/03/2023 Nallammal 2908010WL059654 Nallammal 00176 IDIB000P021 454 454 Processed 31/03/2023 025730281 Nallammal INDIAN BANK(607105)
36 PARAMATHY TN-08-010-007-007/303
(MANICKANATHAM) 		2908010000NRG23170320231375090 17/03/2023 Saraswathy 2908010WL059654 Saraswathy 00176 IDIB000P021 1362 1362 Processed 31/03/2023 025730281 Saraswathy INDIAN BANK(607105)
37 PARAMATHY TN-08-010-007-007/304
(MANICKANATHAM) 		2908010000NRG23170320231375091 17/03/2023 Sampoornam 2908010WL059654 Sampoornam 00176 IDIB000P021 1362 1362 Processed 31/03/2023 025730281 Sampoornam INDIAN BANK(607105)
38 PARAMATHY TN-08-010-007-007/305
(MANICKANATHAM) 		2908010000NRG23170320231375092 17/03/2023 Gunavathy 2908010WL059654 Gunavathy 00176 IDIB000P021 1362 1362 Processed 31/03/2023 025730281 Gunavathy INDIAN BANK(607105)
39 PARAMATHY TN-08-010-007-007/307
(MANICKANATHAM) 		2908010000NRG23170320231375093 17/03/2023 Vasantha 2908010WL059654 Vasantha 00176 IDIB000P021 908 908 Processed 31/03/2023 025730281 Vasantha INDIAN BANK(607105)
40 PARAMATHY TN-08-010-007-007/308
(MANICKANATHAM) 		2908010000NRG23170320231375094 17/03/2023 Karuppayi 2908010WL059654 Karuppayi 00176 IDIB000P021 908 908 Processed 31/03/2023 025730281 Karuppayi INDIAN BANK(607105)
41 PARAMATHY TN-08-010-007-007/309
(MANICKANATHAM) 		2908010000NRG23170320231375095 17/03/2023 Thangammal 2908010WL059654 Thangammal 00176 IDIB000P021 227 227 Processed 30/03/2023 025730281 Thangammal CANARA BANK(508532)
42 PARAMATHY TN-08-010-007-007/312
(MANICKANATHAM) 		2908010000NRG23170320231375096 17/03/2023 Sellammal 2908010WL059654 Sellammal 00176 IDIB000P021 454 454 Processed 31/03/2023 025730281 Sellammal INDIAN BANK(607105)
43 PARAMATHY TN-08-010-007-007/314
(MANICKANATHAM) 		2908010000NRG23170320231375097 17/03/2023 Panjavarnam 2908010WL059654 Panjavarnam 00176 IDIB000P021 681 681 Processed 31/03/2023 025730281 Panjavarnam INDIAN BANK(607105)
44 PARAMATHY TN-08-010-007-007/318
(MANICKANATHAM) 		2908010000NRG23170320231375098 17/03/2023 Dhanalakshmi 2908010WL059654 Dhanalakshmi 00176 IDIB000P021 454 454 Processed 31/03/2023 025730281 Dhanalakshmi INDIAN BANK(607105)
45 PARAMATHY TN-08-010-007-007/321
(MANICKANATHAM) 		2908010000NRG23170320231375099 17/03/2023 Rasathi 2908010WL059654 Rasathi 00176 IDIB000P021 1362 1362 Processed 31/03/2023 025730281 Rasathi INDIAN BANK(607105)
46 PARAMATHY TN-08-010-007-007/333
(MANICKANATHAM) 		2908010000NRG23170320231375100 17/03/2023 Nagalakshmi 2908010WL059654 Nagalakshmi 00176 IDIB000P021 908 908 Processed 31/03/2023 025730281 Nagalakshmi INDIAN BANK(607105)
47 PARAMATHY TN-08-010-007-007/334
(MANICKANATHAM) 		2908010000NRG23170320231375101 17/03/2023 Priya 2908010WL059654 Priya 00176 IDIB000P021 1362 1362 Processed 30/03/2023 025730281 Priya STATE BANK OF INDIA(508548)
48 PARAMATHY TN-08-010-007-007/335
(MANICKANATHAM) 		2908010000NRG23170320231375102 17/03/2023 Pongiyammal 2908010WL059654 Pongiyammal 00176 IDIB000P021 681 681 Processed 31/03/2023 025730281 Pongiyammal INDIAN BANK(607105)
49 PARAMATHY TN-08-010-007-007/338
(MANICKANATHAM) 		2908010000NRG23170320231375103 17/03/2023 Malliga 2908010WL059654 Malliga 00176 IDIB000P021 227 227 Processed 31/03/2023 025730281 Malliga INDIAN BANK(607105)
50 PARAMATHY TN-08-010-007-007/340
(MANICKANATHAM) 		2908010000NRG23170320231375104 17/03/2023 Pappayi 2908010WL059654 Pappayi 00176 IDIB000P021 454 454 Processed 31/03/2023 025730281 Pappayi INDIAN BANK(607105)
51 PARAMATHY TN-08-010-007-007/344
(MANICKANATHAM) 		2908010000NRG23170320231375105 17/03/2023 Srilekha 2908010WL059654 Srilekha 00176 IDIB000P021 908 908 Processed 30/03/2023 025730281 Srilekha STATE BANK OF INDIA(508548)
52 PARAMATHY TN-08-010-007-007/350
(MANICKANATHAM) 		2908010000NRG23170320231375106 17/03/2023 Kaliyammal 2908010WL059654 Kaliyammal 00176 IDIB000P021 681 681 Processed 31/03/2023 025730281 Kaliyammal INDIAN BANK(607105)
53 PARAMATHY TN-08-010-007-007/351
(MANICKANATHAM) 		2908010000NRG23170320231375107 17/03/2023 Sumathi 2908010WL059654 Sumathi 00176 IDIB000P021 1362 1362 Processed 31/03/2023 025730281 Sumathi INDIAN BANK(607105)
54 PARAMATHY TN-08-010-007-007/352
(MANICKANATHAM) 		2908010000NRG23170320231375108 17/03/2023 Gandhimathi 2908010WL059654 Gandhimathi 00176 IDIB000P021 1362 1362 Processed 31/03/2023 025730281 Gandhimathi INDIAN BANK(607105)
55 PARAMATHY TN-08-010-007-007/360
(MANICKANATHAM) 		2908010000NRG23170320231375109 17/03/2023 Geetha 2908010WL059654 Geetha 00176 IDIB000P021 681 681 Processed 31/03/2023 025730281 Geetha INDIAN BANK(607105)
56 PARAMATHY TN-08-010-007-007/364
(MANICKANATHAM) 		2908010000NRG23170320231375110 17/03/2023 Parameswari 2908010WL059654 Parameswari 00176 IDIB000P021 908 908 Processed 31/03/2023 025730281 Parameswari INDIAN BANK(607105)
57 PARAMATHY TN-08-010-007-007/370
(MANICKANATHAM) 		2908010000NRG23170320231375111 17/03/2023 Mallika 2908010WL059654 Mallika 00176 IDIB000P021 454 454 Processed 31/03/2023 025730281 Mallika INDIAN BANK(607105)
58 PARAMATHY TN-08-010-007-007/376
(MANICKANATHAM) 		2908010000NRG23170320231375112 17/03/2023 Satharambal 2908010WL059654 Satharambal 00176 IDIB000P021 908 908 Processed 31/03/2023 025730281 Satharambal INDIAN BANK(607105)
59 PARAMATHY TN-08-010-007-007/378
(MANICKANATHAM) 		2908010000NRG23170320231375113 17/03/2023 Arukkani 2908010WL059654 Arukkani 00176 IDIB000P021 1135 1135 Processed 31/03/2023 025730281 Arukkani INDIAN BANK(607105)
60 PARAMATHY TN-08-010-007-007/387
(MANICKANATHAM) 		2908010000NRG23170320231375114 17/03/2023 Amsa 2908010WL059654 Amsa 00176 IDIB000P021 908 908 Processed 30/03/2023 025730281 Amsa GENERAL POST OFFICE(607245)
61 PARAMATHY TN-08-010-007-007/394
(MANICKANATHAM) 		2908010000NRG23170320231375115 17/03/2023 Lakshmi 2908010WL059654 Lakshmi 00176 IDIB000P021 1135 1135 Processed 31/03/2023 025730281 Lakshmi INDIAN BANK(607105)
62 PARAMATHY TN-08-010-007-007/40
(MANICKANATHAM) 		2908010000NRG23170320231375116 17/03/2023 Subramani 2908010WL059654 Subramani 00176 IDIB000P021 908 908 Processed 30/03/2023 025730281 Subramani CANARA BANK(508532)
63 PARAMATHY TN-08-010-007-007/424
(MANICKANATHAM) 		2908010000NRG23170320231375117 17/03/2023 Kaliammal 2908010WL059654 Kaliammal 00176 IDIB000P021 1362 1362 Processed 31/03/2023 025730281 Kaliammal INDIAN BANK(607105)
64 PARAMATHY TN-08-010-007-007/427
(MANICKANATHAM) 		2908010000NRG23170320231375118 17/03/2023 Veerammal 2908010WL059654 Veerammal 00176 IDIB000P021 1362 1362 Processed 31/03/2023 025730281 Veerammal INDIAN BANK(607105)
65 PARAMATHY TN-08-010-007-007/431
(MANICKANATHAM) 		2908010000NRG23170320231375119 17/03/2023 Govintha Raj 2908010WL059654 Govintha Raj 00176 IDIB000P021 1362 1362 Processed 31/03/2023 025730281 Govintha Raj INDIAN BANK(607105)
66 PARAMATHY TN-08-010-007-007/49
(MANICKANATHAM) 		2908010000NRG23170320231375120 17/03/2023 Marayi 2908010WL059654 Marayi 00176 IDIB000P021 227 227 Processed 31/03/2023 025730281 Marayi INDIAN BANK(607105)
67 PARAMATHY TN-08-010-007-007/54
(MANICKANATHAM) 		2908010000NRG23170320231375121 17/03/2023 Sarasu 2908010WL059654 Sarasu 00176 IDIB000P021 1362 1362 Processed 31/03/2023 025730281 Sarasu INDIAN BANK(607105)
68 PARAMATHY TN-08-010-007-007/56
(MANICKANATHAM) 		2908010000NRG23170320231375122 17/03/2023 Valliyammal 2908010WL059654 Valliyammal 00176 IDIB000P021 908 908 Processed 31/03/2023 025730281 Valliyammal INDIAN BANK(607105)
69 PARAMATHY TN-08-010-007-007/57
(MANICKANATHAM) 		2908010000NRG23170320231375123 17/03/2023 Palaniammal 2908010WL059654 Palaniammal 00176 IDIB000P021 1362 1362 Processed 31/03/2023 025730281 Palaniammal INDIAN BANK(607105)
70 PARAMATHY TN-08-010-007-007/58
(MANICKANATHAM) 		2908010000NRG23170320231375124 17/03/2023 Nallammal 2908010WL059654 Nallammal 00176 IDIB000P021 454 454 Processed 30/03/2023 025730281 Nallammal CANARA BANK(508532)
71 PARAMATHY TN-08-010-007-007/60
(MANICKANATHAM) 		2908010000NRG23170320231375125 17/03/2023 Kaliyammal 2908010WL059654 Kaliyammal 00176 IDIB000P021 681 681 Processed 31/03/2023 025730281 Kaliyammal INDIAN BANK(607105)
72 PARAMATHY TN-08-010-007-007/66
(MANICKANATHAM) 		2908010000NRG23170320231375126 17/03/2023 Krishnaveni 2908010WL059654 Krishnaveni 00176 IDIB000P021 1362 1362 Processed 31/03/2023 025730281 Krishnaveni INDIAN BANK(607105)
73 PARAMATHY TN-08-010-007-007/75
(MANICKANATHAM) 		2908010000NRG23170320231375127 17/03/2023 Shanthi 2908010WL059654 Shanthi 00176 IDIB000P021 681 681 Processed 31/03/2023 025730281 Shanthi INDIAN BANK(607105)
74 PARAMATHY TN-08-010-007-008/448
(MANICKANATHAM) 		2908010000NRG23170320231375128 17/03/2023 Ponnamma 2908010WL059654 Ponnamma 00176 IDIB000P021 454 454 Processed 30/03/2023 025730281 Ponnamma INDIAN OVERSEAS BANK(508541)
75 PARAMATHY TN-08-010-007-008/449
(MANICKANATHAM) 		2908010000NRG23170320231375129 17/03/2023 Malliga 2908010WL059654 Malliga 00176 IDIB000P021 1362 1362 Processed 30/03/2023 025730281 Malliga INDIAN OVERSEAS BANK(508541)
76 PARAMATHY TN-08-010-007-008/540
(MANICKANATHAM) 		2908010000NRG23170320231375130 17/03/2023 Palaniyammal 2908010WL059654 Palaniyammal 00176 IDIB000P021 454 454 Processed 30/03/2023 025730281 Palaniyammal CANARA BANK(508532)
77 PARAMATHY TN-08-010-007-008/557
(MANICKANATHAM) 		2908010000NRG23170320231375131 17/03/2023 Sathya 2908010WL059654 Sathya 00176 IDIB000P021 1362 1362 Processed 30/03/2023 025730281 Sathya TAMILNAD MERCANTILE BANK LTD.(607187)
78 PARAMATHY TN-08-010-007-008/558
(MANICKANATHAM) 		2908010000NRG23170320231375132 17/03/2023 Sampoornam 2908010WL059654 Sampoornam 00176 IDIB000P021 681 681 Processed 31/03/2023 025730281 Sampoornam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70921 70921
79 PARAMATHY TN-08-010-007-002/470
(MANICKANATHAM) 		2908010000NRG23170320231375055 17/03/2023 Kavitha 2908010WL059654 Kavitha 00176 IDIB000V017 681 681 Processed 30/03/2023 025730281 Kavitha CANARA BANK(508532)
SubTotal 681 681
Total 72737 72737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_170323APB_FTO_1662175 Indian Bank IDIB000K073 KABILARMALAI 1135
2 PARAMATHY TN2908010_170323APB_FTO_1662175 Indian Bank IDIB000P021 PARAMATHI 70921
3 PARAMATHY TN2908010_170323APB_FTO_1662175 Indian Bank IDIB000V017 VELUR 681

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