Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:35:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_150223APB_FTO_1554470
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 VRIDHACHALAM TN-03-010-010-010/238-A
(Katchirayanatham) 		2903010000NRG23150220231690932 15/02/2023 SUMATHIRA 2903010WL093946 SUMATHIRA 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 SUMATHIRA INDIAN BANK(607105)
2 VRIDHACHALAM TN-03-010-010-010/239-A
(Katchirayanatham) 		2903010000NRG23150220231690933 15/02/2023 SIVAKAMASUNDHARI 2903010WL093946 SIVAKAMASUNDHARI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 SIVAKAMASUNDHARI INDIAN BANK(607105)
3 VRIDHACHALAM TN-03-010-010-010/240-A
(Katchirayanatham) 		2903010000NRG23150220231690934 15/02/2023 POOLOGASUNDHARI 2903010WL093946 POOLOGASUNDHARI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 POOLOGASUNDHARI STATE BANK OF INDIA(508548)
4 VRIDHACHALAM TN-03-010-010-010/243-A
(Katchirayanatham) 		2903010000NRG23150220231690935 15/02/2023 RADHA 2903010WL093946 RADHA 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 RADHA INDIAN BANK(607105)
5 VRIDHACHALAM TN-03-010-010-010/269-A
(Katchirayanatham) 		2903010000NRG23150220231690936 15/02/2023 KAMATCHI 2903010WL093946 KAMATCHI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 KAMATCHI INDIAN BANK(607105)
6 VRIDHACHALAM TN-03-010-010-010/304-A
(Katchirayanatham) 		2903010000NRG23150220231690937 15/02/2023 SENTHAMARAI 2903010WL093946 SENTHAMARAI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 SENTHAMARAI INDIAN BANK(607105)
7 VRIDHACHALAM TN-03-010-010-010/317-A
(Katchirayanatham) 		2903010000NRG23150220231690938 15/02/2023 MALLIKA 2903010WL093946 MALLIKA 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 MALLIKA INDIAN BANK(607105)
8 VRIDHACHALAM TN-03-010-010-010/331-A
(Katchirayanatham) 		2903010000NRG23150220231690939 15/02/2023 RENGARAO 2903010WL093946 RENGARAO 00176 IDIB000V031 1000 1000 Processed 23/02/2023 014717453 RENGARAO INDIAN BANK(607105)
9 VRIDHACHALAM TN-03-010-010-010/331-A
(Katchirayanatham) 		2903010000NRG23150220231690940 15/02/2023 SANTHOSAM 2903010WL093946 SANTHOSAM 00176 IDIB000V031 1000 1000 Processed 23/02/2023 014717453 SANTHOSAM INDIAN BANK(607105)
10 VRIDHACHALAM TN-03-010-010-010/339-A
(Katchirayanatham) 		2903010000NRG23150220231690941 15/02/2023 RAJAMANI 2903010WL093946 RAJAMANI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 RAJAMANI INDIAN BANK(607105)
11 VRIDHACHALAM TN-03-010-010-010/340-A
(Katchirayanatham) 		2903010000NRG23150220231690942 15/02/2023 AMSAVALLI 2903010WL093946 AMSAVALLI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 AMSAVALLI INDIAN BANK(607105)
12 VRIDHACHALAM TN-03-010-010-010/341-A
(Katchirayanatham) 		2903010000NRG23150220231690943 15/02/2023 VALARMATHI 2903010WL093946 VALARMATHI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 VALARMATHI RATNAKAR BANK(607393)
13 VRIDHACHALAM TN-03-010-010-010/342-A
(Katchirayanatham) 		2903010000NRG23150220231690944 15/02/2023 THANGAMANI 2903010WL093946 THANGAMANI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 THANGAMANI INDIAN BANK(607105)
14 VRIDHACHALAM TN-03-010-010-010/343-A
(Katchirayanatham) 		2903010000NRG23150220231690945 15/02/2023 PARVATHI 2903010WL093946 PARVATHI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 PARVATHI INDIAN BANK(607105)
15 VRIDHACHALAM TN-03-010-010-010/344-A
(Katchirayanatham) 		2903010000NRG23150220231690946 15/02/2023 ARIYAMALA 2903010WL093946 ARIYAMALA 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 ARIYAMALA INDIAN BANK(607105)
16 VRIDHACHALAM TN-03-010-010-010/347-A
(Katchirayanatham) 		2903010000NRG23150220231690947 15/02/2023 MALARVIZHI 2903010WL093946 MALARVIZHI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 MALARVIZHI INDIAN BANK(607105)
17 VRIDHACHALAM TN-03-010-010-010/348-A
(Katchirayanatham) 		2903010000NRG23150220231690948 15/02/2023 MEENACHI 2903010WL093946 MEENACHI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 MEENACHI INDIAN BANK(607105)
18 VRIDHACHALAM TN-03-010-010-010/349-A
(Katchirayanatham) 		2903010000NRG23150220231690949 15/02/2023 KANAGAVALLI 2903010WL093946 KANAGAVALLI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 KANAGAVALLI INDIAN BANK(607105)
19 VRIDHACHALAM TN-03-010-010-010/350-A
(Katchirayanatham) 		2903010000NRG23150220231690950 15/02/2023 GOVINDAMMAL 2903010WL093946 GOVINDAMMAL 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 GOVINDAMMAL INDIAN BANK(607105)
20 VRIDHACHALAM TN-03-010-010-010/351-A
(Katchirayanatham) 		2903010000NRG23150220231690951 15/02/2023 SELVAMBAL 2903010WL093946 SELVAMBAL 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 SELVAMBAL INDIAN BANK(607105)
21 VRIDHACHALAM TN-03-010-010-010/352-A
(Katchirayanatham) 		2903010000NRG23150220231690952 15/02/2023 KUPPUSAMY 2903010WL093946 KUPPUSAMY 00176 IDIB000V031 1200 1200 Rejected 24/02/2023 014717453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 VRIDHACHALAM TN-03-010-010-010/353-A
(Katchirayanatham) 		2903010000NRG23150220231690953 15/02/2023 BANUMATHI 2903010WL093946 BANUMATHI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 BANUMATHI CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-010-010/354-A
(Katchirayanatham) 		2903010000NRG23150220231690954 15/02/2023 THANAVEL 2903010WL093946 THANAVEL 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 THANAVEL INDIAN BANK(607105)
24 VRIDHACHALAM TN-03-010-010-010/355-A
(Katchirayanatham) 		2903010000NRG23150220231690956 15/02/2023 KANNAMMAL 2903010WL093946 KANNAMMAL 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 KANNAMMAL INDIAN BANK(607105)
25 VRIDHACHALAM TN-03-010-010-010/355-A
(Katchirayanatham) 		2903010000NRG23150220231690955 15/02/2023 SELVARAJ 2903010WL093946 SELVARAJ 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 SELVARAJ INDIAN BANK(607105)
26 VRIDHACHALAM TN-03-010-010-010/356-A
(Katchirayanatham) 		2903010000NRG23150220231690958 15/02/2023 MOLAVI 2903010WL093946 MOLAVI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 MOLAVI INDIAN BANK(607105)
27 VRIDHACHALAM TN-03-010-010-010/356-A
(Katchirayanatham) 		2903010000NRG23150220231690957 15/02/2023 VENNILA 2903010WL093946 VENNILA 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 VENNILA INDIAN BANK(607105)
28 VRIDHACHALAM TN-03-010-010-010/357-A
(Katchirayanatham) 		2903010000NRG23150220231690959 15/02/2023 MANIMAKALAI 2903010WL093946 MANIMAKALAI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 MANIMAKALAI INDIAN BANK(607105)
29 VRIDHACHALAM TN-03-010-010-010/358-A
(Katchirayanatham) 		2903010000NRG23150220231690960 15/02/2023 MANOKARAN 2903010WL093946 MANOKARAN 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 MANOKARAN CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-010-010/359-A
(Katchirayanatham) 		2903010000NRG23150220231690961 15/02/2023 ARUL 2903010WL093946 ARUL 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 ARUL CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-010-010/361-A
(Katchirayanatham) 		2903010000NRG23150220231690962 15/02/2023 KANAGAM 2903010WL093946 KANAGAM 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 KANAGAM INDIAN BANK(607105)
32 VRIDHACHALAM TN-03-010-010-010/362-A
(Katchirayanatham) 		2903010000NRG23150220231690963 15/02/2023 USHA 2903010WL093946 USHA 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 USHA TAMILNAD MERCANTILE BANK LTD.(607187)
33 VRIDHACHALAM TN-03-010-010-010/364-A
(Katchirayanatham) 		2903010000NRG23150220231690964 15/02/2023 GOMATHI 2903010WL093946 GOMATHI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 GOMATHI INDIAN BANK(607105)
34 VRIDHACHALAM TN-03-010-010-010/366-A
(Katchirayanatham) 		2903010000NRG23150220231690965 15/02/2023 SULOCHANA 2903010WL093946 SULOCHANA 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 SULOCHANA CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-010-010/367-A
(Katchirayanatham) 		2903010000NRG23150220231690967 15/02/2023 GOMATHI 2903010WL093946 GOMATHI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 GOMATHI CANARA BANK(508532)
36 VRIDHACHALAM TN-03-010-010-010/367-A
(Katchirayanatham) 		2903010000NRG23150220231690966 15/02/2023 SELVAMANI 2903010WL093946 SELVAMANI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 SELVAMANI INDIAN BANK(607105)
37 VRIDHACHALAM TN-03-010-010-010/368-A
(Katchirayanatham) 		2903010000NRG23150220231690968 15/02/2023 CHITHERAM 2903010WL093946 CHITHERAM 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 CHITHERAM INDIAN BANK(607105)
38 VRIDHACHALAM TN-03-010-010-010/369-A
(Katchirayanatham) 		2903010000NRG23150220231690969 15/02/2023 VASANTHA 2903010WL093946 VASANTHA 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 VASANTHA INDIAN BANK(607105)
39 VRIDHACHALAM TN-03-010-010-010/372-A
(Katchirayanatham) 		2903010000NRG23150220231690970 15/02/2023 SUMATHRA 2903010WL093946 SUMATHRA 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 SUMATHRA INDIAN BANK(607105)
40 VRIDHACHALAM TN-03-010-010-010/376-A
(Katchirayanatham) 		2903010000NRG23150220231690971 15/02/2023 KALAIYARASI 2903010WL093946 KALAIYARASI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 KALAIYARASI RATNAKAR BANK(607393)
41 VRIDHACHALAM TN-03-010-010-010/378-a
(Katchirayanatham) 		2903010000NRG23150220231690972 15/02/2023 VIJAYALAKSHMI 2903010WL093946 VIJAYALAKSHMI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 VIJAYALAKSHMI INDIAN BANK(607105)
42 VRIDHACHALAM TN-03-010-010-010/380-A
(Katchirayanatham) 		2903010000NRG23150220231690973 15/02/2023 RAJALAKSHMI 2903010WL093946 RAJALAKSHMI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 RAJALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
43 VRIDHACHALAM TN-03-010-010-010/381-A
(Katchirayanatham) 		2903010000NRG23150220231690974 15/02/2023 VALLIYAMMAL 2903010WL093946 VALLIYAMMAL 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 VALLIYAMMAL INDIAN BANK(607105)
44 VRIDHACHALAM TN-03-010-010-010/382-A
(Katchirayanatham) 		2903010000NRG23150220231690975 15/02/2023 ANJAMMAL 2903010WL093946 ANJAMMAL 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 ANJAMMAL INDIAN BANK(607105)
45 VRIDHACHALAM TN-03-010-010-010/385-A
(Katchirayanatham) 		2903010000NRG23150220231690976 15/02/2023 MADHAVI 2903010WL093946 MADHAVI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 MADHAVI INDIAN BANK(607105)
46 VRIDHACHALAM TN-03-010-010-010/394-A
(Katchirayanatham) 		2903010000NRG23150220231690977 15/02/2023 ARASAYEE 2903010WL093946 ARASAYEE 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 ARASAYEE INDIAN BANK(607105)
47 VRIDHACHALAM TN-03-010-010-010/401-A
(Katchirayanatham) 		2903010000NRG23150220231690978 15/02/2023 JOTHI 2903010WL093946 JOTHI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 JOTHI INDIAN BANK(607105)
48 VRIDHACHALAM TN-03-010-010-010/404-A
(Katchirayanatham) 		2903010000NRG23150220231690979 15/02/2023 RAJALAKSHMI 2903010WL093946 RAJALAKSHMI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 RAJALAKSHMI INDIAN BANK(607105)
49 VRIDHACHALAM TN-03-010-010-010/405-A
(Katchirayanatham) 		2903010000NRG23150220231690980 15/02/2023 JAYACITHRA 2903010WL093946 JAYACITHRA 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 JAYACITHRA INDIAN BANK(607105)
50 VRIDHACHALAM TN-03-010-010-010/407-A
(Katchirayanatham) 		2903010000NRG23150220231690981 15/02/2023 ELAVARASI 2903010WL093946 ELAVARASI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 ELAVARASI INDIAN BANK(607105)
51 VRIDHACHALAM TN-03-010-010-010/416-A
(Katchirayanatham) 		2903010000NRG23150220231690982 15/02/2023 CHINNAPILLAI 2903010WL093946 CHINNAPILLAI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 CHINNAPILLAI INDIAN BANK(607105)
52 VRIDHACHALAM TN-03-010-010-010/417-A
(Katchirayanatham) 		2903010000NRG23150220231690983 15/02/2023 VIJAYALAKSHMI 2903010WL093946 VIJAYALAKSHMI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 VIJAYALAKSHMI INDIAN BANK(607105)
53 VRIDHACHALAM TN-03-010-010-010/420-A
(Katchirayanatham) 		2903010000NRG23150220231690985 15/02/2023 PANNERSELVAM 2903010WL093946 PANNERSELVAM 00176 IDIB000V031 1686 1686 Processed 23/02/2023 014717453 PANNERSELVAM INDIAN BANK(607105)
54 VRIDHACHALAM TN-03-010-010-010/420-A
(Katchirayanatham) 		2903010000NRG23150220231690984 15/02/2023 SENBAGAM 2903010WL093946 SENBAGAM 00176 IDIB000V031 1686 1686 Processed 23/02/2023 014717453 SENBAGAM INDIAN BANK(607105)
55 VRIDHACHALAM TN-03-010-010-010/425-A
(Katchirayanatham) 		2903010000NRG23150220231690986 15/02/2023 BAVANI 2903010WL093946 BAVANI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 BAVANI INDIAN BANK(607105)
56 VRIDHACHALAM TN-03-010-010-010/426-A
(Katchirayanatham) 		2903010000NRG23150220231690987 15/02/2023 VIJAYALAKHMI 2903010WL093946 VIJAYALAKHMI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 VIJAYALAKHMI INDIAN BANK(607105)
57 VRIDHACHALAM TN-03-010-010-010/436-A
(Katchirayanatham) 		2903010000NRG23150220231690988 15/02/2023 ANBAZHAKI 2903010WL093946 ANBAZHAKI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 ANBAZHAKI INDIAN BANK(607105)
58 VRIDHACHALAM TN-03-010-010-010/437-A
(Katchirayanatham) 		2903010000NRG23150220231690989 15/02/2023 RAJALAKSHMI 2903010WL093946 RAJALAKSHMI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 RAJALAKSHMI RATNAKAR BANK(607393)
59 VRIDHACHALAM TN-03-010-010-010/448-A
(Katchirayanatham) 		2903010000NRG23150220231690990 15/02/2023 DHANALAKSHMI 2903010WL093946 DHANALAKSHMI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 DHANALAKSHMI INDIAN BANK(607105)
60 VRIDHACHALAM TN-03-010-010-010/450-A
(Katchirayanatham) 		2903010000NRG23150220231690991 15/02/2023 ARULARASI 2903010WL093946 ARULARASI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 ARULARASI INDIAN BANK(607105)
61 VRIDHACHALAM TN-03-010-010-010/452-A
(Katchirayanatham) 		2903010000NRG23150220231690992 15/02/2023 SANGEETHA 2903010WL093946 SANGEETHA 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 SANGEETHA INDIAN BANK(607105)
62 VRIDHACHALAM TN-03-010-010-010/458-A
(Katchirayanatham) 		2903010000NRG23150220231690994 15/02/2023 RAJAVALLI 2903010WL093946 RAJAVALLI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 RAJAVALLI INDIAN BANK(607105)
63 VRIDHACHALAM TN-03-010-010-010/459-A
(Katchirayanatham) 		2903010000NRG23150220231690995 15/02/2023 THAVAMANI 2903010WL093946 THAVAMANI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 THAVAMANI INDIAN BANK(607105)
64 VRIDHACHALAM TN-03-010-010-010/461-A
(Katchirayanatham) 		2903010000NRG23150220231690996 15/02/2023 SUDHA 2903010WL093946 SUDHA 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 SUDHA INDIAN BANK(607105)
65 VRIDHACHALAM TN-03-010-010-010/467-A
(Katchirayanatham) 		2903010000NRG23150220231690997 15/02/2023 DEIVANAI 2903010WL093946 DEIVANAI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 DEIVANAI INDIAN BANK(607105)
66 VRIDHACHALAM TN-03-010-010-010/477-A
(Katchirayanatham) 		2903010000NRG23150220231690998 15/02/2023 SATHYA 2903010WL093946 SATHYA 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 SATHYA INDIAN BANK(607105)
67 VRIDHACHALAM TN-03-010-010-010/496-A
(Katchirayanatham) 		2903010000NRG23150220231690999 15/02/2023 BHUVANESHWARI 2903010WL093946 BHUVANESHWARI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 BHUVANESHWARI INDIAN BANK(607105)
68 VRIDHACHALAM TN-03-010-010-010/504-A
(Katchirayanatham) 		2903010000NRG23150220231691000 15/02/2023 PAZHAMALAI 2903010WL093946 PAZHAMALAI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 PAZHAMALAI INDIAN BANK(607105)
69 VRIDHACHALAM TN-03-010-010-010/96-A
(Katchirayanatham) 		2903010000NRG23150220231691001 15/02/2023 JAYALAKSHMI 2903010WL093946 JAYALAKSHMI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
70 VRIDHACHALAM TN-03-010-010-010/99-A
(Katchirayanatham) 		2903010000NRG23150220231691003 15/02/2023 AMUTHA 2903010WL093946 AMUTHA 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 AMUTHA INDIAN BANK(607105)
71 VRIDHACHALAM TN-03-010-010-010/99-A
(Katchirayanatham) 		2903010000NRG23150220231691002 15/02/2023 THAMIZARASI 2903010WL093946 THAMIZARASI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 THAMIZARASI INDIAN BANK(607105)
SubTotal 85772 85772
72 VRIDHACHALAM TN-03-010-010-010/455-A
(Katchirayanatham) 		2903010000NRG23150220231690993 15/02/2023 MAHALAKSHMI 2903010WL093946 MAHALAKSHMI 00415 SBIN0000954 1200 1200 Processed 23/02/2023 014717453 MAHALAKSHMI INDIAN BANK(607105)
SubTotal 1200 1200
Total 86972 86972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_150223APB_FTO_1554470 Indian Bank IDIB000V031 VIRUDHACHALAM 79772
2 VRIDHACHALAM TN2903010_150223APB_FTO_1554470 Indian Bank IDIB000V031 Vriddhachalam 6000
3 VRIDHACHALAM TN2903010_150223APB_FTO_1554470 State Bank of India SBIN0000954 VRIDDHACHALAM 1200

Download In Excel