Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:30:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_250323APB_FTO_1693768
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 PALLIPET TN-02-008-033-033/1019-A
(Veliagaram) 		2902008000NRG23250320233372634 25/03/2023 Janaki 2902008WL077978 Janaki 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 Janaki INDIAN BANK(607105)
2 PALLIPET TN-02-008-033-033/1093-A
(Veliagaram) 		2902008000NRG23250320233372637 25/03/2023 Geetha 2902008WL077978 Geetha 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 Geetha CANARA BANK(508532)
3 PALLIPET TN-02-008-033-033/134-A
(Veliagaram) 		2902008000NRG23250320233372639 25/03/2023 managuru 2902008WL077978 managuru 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 managuru INDIAN BANK(607105)
4 PALLIPET TN-02-008-033-033/146-A
(Veliagaram) 		2902008000NRG23250320233372640 25/03/2023 KANCHANA 2902008WL077978 KANCHANA 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 KANCHANA INDIAN BANK(607105)
5 PALLIPET TN-02-008-033-033/148-A
(Veliagaram) 		2902008000NRG23250320233372641 25/03/2023 panchalai 2902008WL077978 panchalai 00176 IDIB000P013 690 690 Processed 02/04/2023 005714223 panchalai INDIAN BANK(607105)
6 PALLIPET TN-02-008-033-033/167-A
(Veliagaram) 		2902008000NRG23250320233372642 25/03/2023 sulochana 2902008WL077978 sulochana 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 sulochana INDIAN BANK(607105)
7 PALLIPET TN-02-008-033-033/173-A
(Veliagaram) 		2902008000NRG23250320233372644 25/03/2023 Barathi 2902008WL077978 Barathi 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 Barathi INDIAN BANK(607105)
8 PALLIPET TN-02-008-033-033/176-A
(Veliagaram) 		2902008000NRG23250320233372645 25/03/2023 Vijaya 2902008WL077978 Vijaya 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 Vijaya INDIAN BANK(607105)
9 PALLIPET TN-02-008-033-033/202-A
(Veliagaram) 		2902008000NRG23250320233372646 25/03/2023 KANTHA 2902008WL077978 KANTHA 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 KANTHA INDIAN BANK(607105)
10 PALLIPET TN-02-008-033-033/211-A
(Veliagaram) 		2902008000NRG23250320233372647 25/03/2023 CHANDRA 2902008WL077978 CHANDRA 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 CHANDRA INDIAN BANK(607105)
11 PALLIPET TN-02-008-033-033/212-A
(Veliagaram) 		2902008000NRG23250320233372648 25/03/2023 MALIGA 2902008WL077978 MALIGA 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 MALIGA INDIAN BANK(607105)
12 PALLIPET TN-02-008-033-033/220-A
(Veliagaram) 		2902008000NRG23250320233372649 25/03/2023 MUNIYAMMA 2902008WL077978 MUNIYAMMA 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 MUNIYAMMA INDIAN BANK(607105)
13 PALLIPET TN-02-008-033-033/224-A
(Veliagaram) 		2902008000NRG23250320233372650 25/03/2023 santhanam 2902008WL077978 santhanam 00176 IDIB000P013 460 460 Processed 02/04/2023 005714223 santhanam INDIAN BANK(607105)
14 PALLIPET TN-02-008-033-033/226-A
(Veliagaram) 		2902008000NRG23250320233372651 25/03/2023 Amulu 2902008WL077978 Amulu 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 Amulu INDIAN BANK(607105)
15 PALLIPET TN-02-008-033-033/227-A
(Veliagaram) 		2902008000NRG23250320233372652 25/03/2023 muniyamma 2902008WL077978 muniyamma 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 muniyamma INDIAN BANK(607105)
16 PALLIPET TN-02-008-033-033/234-A
(Veliagaram) 		2902008000NRG23250320233372653 25/03/2023 kasthuri 2902008WL077978 kasthuri 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 kasthuri INDIAN BANK(607105)
17 PALLIPET TN-02-008-033-033/240-A
(Veliagaram) 		2902008000NRG23250320233372654 25/03/2023 Govindhamma 2902008WL077978 Govindhamma 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 Govindhamma INDIAN BANK(607105)
18 PALLIPET TN-02-008-033-033/246-A
(Veliagaram) 		2902008000NRG23250320233372655 25/03/2023 Sampoornamal 2902008WL077978 Sampoornamal 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 Sampoornamal INDIAN BANK(607105)
19 PALLIPET TN-02-008-033-033/253-A
(Veliagaram) 		2902008000NRG23250320233372657 25/03/2023 SIVAGAMI 2902008WL077978 SIVAGAMI 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 SIVAGAMI INDIAN BANK(607105)
20 PALLIPET TN-02-008-033-033/259-A
(Veliagaram) 		2902008000NRG23250320233372658 25/03/2023 meena 2902008WL077978 meena 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 meena INDIAN BANK(607105)
21 PALLIPET TN-02-008-033-033/268-A
(Veliagaram) 		2902008000NRG23250320233372659 25/03/2023 LAKSHMI 2902008WL077978 LAKSHMI 00176 IDIB000P013 690 690 Processed 02/04/2023 005714223 LAKSHMI INDIAN BANK(607105)
22 PALLIPET TN-02-008-033-033/279-A
(Veliagaram) 		2902008000NRG23250320233372660 25/03/2023 KARAGAM 2902008WL077978 KARAGAM 00176 IDIB000P013 920 920 Processed 03/04/2023 005714223 KARAGAM UNION BANK OF INDIA(508500)
23 PALLIPET TN-02-008-033-033/280-A
(Veliagaram) 		2902008000NRG23250320233372661 25/03/2023 LATHA 2902008WL077978 LATHA 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 LATHA INDIAN BANK(607105)
24 PALLIPET TN-02-008-033-033/301-A
(Veliagaram) 		2902008000NRG23250320233372662 25/03/2023 Govidamma 2902008WL077978 Govidamma 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 Govidamma INDIAN BANK(607105)
25 PALLIPET TN-02-008-033-033/303-A
(Veliagaram) 		2902008000NRG23250320233372663 25/03/2023 SIVAGAMI 2902008WL077978 SIVAGAMI 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 SIVAGAMI INDIAN BANK(607105)
26 PALLIPET TN-02-008-033-033/308-A
(Veliagaram) 		2902008000NRG23250320233372664 25/03/2023 Panchali 2902008WL077978 Panchali 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 Panchali INDIAN BANK(607105)
27 PALLIPET TN-02-008-033-033/310-A
(Veliagaram) 		2902008000NRG23250320233372665 25/03/2023 Dessamma 2902008WL077978 Dessamma 00176 IDIB000P013 920 920 Processed 03/04/2023 005714223 Dessamma UNION BANK OF INDIA(508500)
28 PALLIPET TN-02-008-033-033/316-A
(Veliagaram) 		2902008000NRG23250320233372666 25/03/2023 vijiya 2902008WL077978 vijiya 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 vijiya INDIAN BANK(607105)
29 PALLIPET TN-02-008-033-033/319-A
(Veliagaram) 		2902008000NRG23250320233372667 25/03/2023 rani 2902008WL077978 rani 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 rani INDIAN BANK(607105)
30 PALLIPET TN-02-008-033-033/329-A
(Veliagaram) 		2902008000NRG23250320233372668 25/03/2023 pattama 2902008WL077978 pattama 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 pattama INDIAN BANK(607105)
31 PALLIPET TN-02-008-033-033/334-A
(Veliagaram) 		2902008000NRG23250320233372669 25/03/2023 SALAMMA 2902008WL077978 SALAMMA 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 SALAMMA INDIAN BANK(607105)
32 PALLIPET TN-02-008-033-033/351-A
(Veliagaram) 		2902008000NRG23250320233372670 25/03/2023 KASTHURI 2902008WL077978 KASTHURI 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 KASTHURI INDIAN BANK(607105)
33 PALLIPET TN-02-008-033-033/357-A
(Veliagaram) 		2902008000NRG23250320233372671 25/03/2023 VACHALA 2902008WL077978 VACHALA 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 VACHALA INDIAN BANK(607105)
34 PALLIPET TN-02-008-033-033/358-A
(Veliagaram) 		2902008000NRG23250320233372672 25/03/2023 Rajamma 2902008WL077978 Rajamma 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 Rajamma INDIAN BANK(607105)
35 PALLIPET TN-02-008-033-033/418-a
(Veliagaram) 		2902008000NRG23250320233372674 25/03/2023 bharathi 2902008WL077978 bharathi 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 bharathi INDIAN BANK(607105)
36 PALLIPET TN-02-008-033-033/419-a
(Veliagaram) 		2902008000NRG23250320233372675 25/03/2023 vachala 2902008WL077978 vachala 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 vachala INDIAN BANK(607105)
37 PALLIPET TN-02-008-033-033/434-a
(Veliagaram) 		2902008000NRG23250320233372676 25/03/2023 JAMUNA 2902008WL077978 JAMUNA 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 JAMUNA INDIAN BANK(607105)
38 PALLIPET TN-02-008-033-033/437-a
(Veliagaram) 		2902008000NRG23250320233372677 25/03/2023 Rajeswari 2902008WL077978 Rajeswari 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 Rajeswari INDIAN BANK(607105)
39 PALLIPET TN-02-008-033-033/456-a
(Veliagaram) 		2902008000NRG23250320233372679 25/03/2023 Suntharamma 2902008WL077978 Suntharamma 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 Suntharamma INDIAN BANK(607105)
40 PALLIPET TN-02-008-033-033/459-a
(Veliagaram) 		2902008000NRG23250320233372680 25/03/2023 USHA 2902008WL077978 USHA 00176 IDIB000P013 690 690 Processed 02/04/2023 005714223 USHA INDIAN BANK(607105)
41 PALLIPET TN-02-008-033-033/460-a
(Veliagaram) 		2902008000NRG23250320233372681 25/03/2023 KASTHURI 2902008WL077978 KASTHURI 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 KASTHURI INDIAN BANK(607105)
42 PALLIPET TN-02-008-033-033/471-A
(Veliagaram) 		2902008000NRG23250320233372682 25/03/2023 VIJAYA 2902008WL077978 VIJAYA 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 VIJAYA INDIAN BANK(607105)
43 PALLIPET TN-02-008-033-033/476-a
(Veliagaram) 		2902008000NRG23250320233372683 25/03/2023 KOWSALYA 2902008WL077978 KOWSALYA 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 KOWSALYA INDIAN BANK(607105)
44 PALLIPET TN-02-008-033-033/493-a
(Veliagaram) 		2902008000NRG23250320233372685 25/03/2023 KRISHANAVENI 2902008WL077978 KRISHANAVENI 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 KRISHANAVENI INDIAN BANK(607105)
45 PALLIPET TN-02-008-033-033/501-A
(Veliagaram) 		2902008000NRG23250320233372686 25/03/2023 Somanathan 2902008WL077978 Somanathan 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 Somanathan INDIAN BANK(607105)
46 PALLIPET TN-02-008-033-033/533-a
(Veliagaram) 		2902008000NRG23250320233372687 25/03/2023 lakshmi 2902008WL077978 lakshmi 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 lakshmi INDIAN BANK(607105)
47 PALLIPET TN-02-008-033-033/534-a
(Veliagaram) 		2902008000NRG23250320233372688 25/03/2023 RAJAMMA 2902008WL077978 RAJAMMA 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 RAJAMMA INDIAN BANK(607105)
48 PALLIPET TN-02-008-033-033/592-A
(Veliagaram) 		2902008000NRG23250320233372690 25/03/2023 Paravathi 2902008WL077978 Paravathi 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 Paravathi INDIAN BANK(607105)
49 PALLIPET TN-02-008-033-033/598-A
(Veliagaram) 		2902008000NRG23250320233372691 25/03/2023 Dhatchyani 2902008WL077978 Dhatchyani 00176 IDIB000P013 690 690 Processed 02/04/2023 005714223 Dhatchyani INDIAN BANK(607105)
50 PALLIPET TN-02-008-033-033/649
(Veliagaram) 		2902008000NRG23250320233372692 25/03/2023 ellammal 2902008WL077978 ellammal 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 ellammal INDIAN BANK(607105)
51 PALLIPET TN-02-008-033-033/652-A
(Veliagaram) 		2902008000NRG23250320233372693 25/03/2023 Jagathammal 2902008WL077978 Jagathammal 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 Jagathammal INDIAN BANK(607105)
52 PALLIPET TN-02-008-033-033/661-A
(Veliagaram) 		2902008000NRG23250320233372694 25/03/2023 Shanthi 2902008WL077978 Shanthi 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 Shanthi CANARA BANK(508532)
53 PALLIPET TN-02-008-033-033/662-A
(Veliagaram) 		2902008000NRG23250320233372695 25/03/2023 Kasthuriyamma 2902008WL077978 Kasthuriyamma 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 Kasthuriyamma INDIAN BANK(607105)
54 PALLIPET TN-02-008-033-033/663
(Veliagaram) 		2902008000NRG23250320233372696 25/03/2023 jayanthi 2902008WL077978 jayanthi 00176 IDIB000P013 690 690 Processed 03/04/2023 005714223 jayanthi UNION BANK OF INDIA(508500)
55 PALLIPET TN-02-008-033-033/665
(Veliagaram) 		2902008000NRG23250320233372697 25/03/2023 rajamma 2902008WL077978 rajamma 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 rajamma INDIA POST PAYMENTS BANK LIMITED(508528)
56 PALLIPET TN-02-008-033-033/795-A
(Veliagaram) 		2902008000NRG23250320233372698 25/03/2023 Vijiya 2902008WL077978 Vijiya 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 Vijiya INDIAN BANK(607105)
57 PALLIPET TN-02-008-033-033/809-A
(Veliagaram) 		2902008000NRG23250320233372699 25/03/2023 Dhanalakshmi 2902008WL077978 Dhanalakshmi 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 Dhanalakshmi INDIAN BANK(607105)
58 PALLIPET TN-02-008-033-033/812-A
(Veliagaram) 		2902008000NRG23250320233372700 25/03/2023 Geetha 2902008WL077978 Geetha 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
59 PALLIPET TN-02-008-033-033/814-A
(Veliagaram) 		2902008000NRG23250320233372701 25/03/2023 Gowri 2902008WL077978 Gowri 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 Gowri INDIAN BANK(607105)
60 PALLIPET TN-02-008-033-033/816-A
(Veliagaram) 		2902008000NRG23250320233372703 25/03/2023 Kumari 2902008WL077978 Kumari 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 Kumari INDIAN BANK(607105)
61 PALLIPET TN-02-008-033-033/827-A
(Veliagaram) 		2902008000NRG23250320233372704 25/03/2023 Varalakshmi 2902008WL077978 Varalakshmi 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 Varalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
62 PALLIPET TN-02-008-033-033/829-A
(Veliagaram) 		2902008000NRG23250320233372705 25/03/2023 Padavetta 2902008WL077978 Padavetta 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 Padavetta INDIAN BANK(607105)
63 PALLIPET TN-02-008-033-033/832-A
(Veliagaram) 		2902008000NRG23250320233372707 25/03/2023 Desamba 2902008WL077978 Desamba 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 Desamba INDIA POST PAYMENTS BANK LIMITED(508528)
64 PALLIPET TN-02-008-033-033/833-A
(Veliagaram) 		2902008000NRG23250320233372708 25/03/2023 Pangajam 2902008WL077978 Pangajam 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 Pangajam INDIA POST PAYMENTS BANK LIMITED(508528)
65 PALLIPET TN-02-008-033-033/839-A
(Veliagaram) 		2902008000NRG23250320233372709 25/03/2023 Revathi 2902008WL077978 Revathi 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 Revathi INDIAN BANK(607105)
66 PALLIPET TN-02-008-033-033/840-A
(Veliagaram) 		2902008000NRG23250320233372710 25/03/2023 Manjula 2902008WL077978 Manjula 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
67 PALLIPET TN-02-008-033-033/842-A
(Veliagaram) 		2902008000NRG23250320233372711 25/03/2023 Amaravathi 2902008WL077978 Amaravathi 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 Amaravathi INDIAN BANK(607105)
68 PALLIPET TN-02-008-033-033/866-A
(Veliagaram) 		2902008000NRG23250320233372712 25/03/2023 Kathamma 2902008WL077978 Kathamma 00176 IDIB000P013 230 230 Processed 02/04/2023 005714223 Kathamma INDIAN BANK(607105)
69 PALLIPET TN-02-008-033-033/883-A
(Veliagaram) 		2902008000NRG23250320233372713 25/03/2023 Nalini 2902008WL077978 Nalini 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 Nalini INDIAN BANK(607105)
70 PALLIPET TN-02-008-033-033/884-A
(Veliagaram) 		2902008000NRG23250320233372714 25/03/2023 Lakshmi 2902008WL077978 Lakshmi 00176 IDIB000P013 690 690 Processed 02/04/2023 005714223 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 PALLIPET TN-02-008-033-033/891-A
(Veliagaram) 		2902008000NRG23250320233372715 25/03/2023 Jeevitha 2902008WL077978 Jeevitha 00176 IDIB000P013 920 920 Processed 02/04/2023 005714223 Jeevitha INDIA POST PAYMENTS BANK LIMITED(508528)
72 PALLIPET TN-02-008-033-033/913-A
(Veliagaram) 		2902008000NRG23250320233372716 25/03/2023 Manjula 2902008WL077978 Manjula 00176 IDIB000P013 690 690 Processed 02/04/2023 005714223 Manjula INDIAN BANK(607105)
73 PALLIPET TN-02-008-033-033/916-A
(Veliagaram) 		2902008000NRG23250320233372717 25/03/2023 Nirosha 2902008WL077978 Nirosha 00176 IDIB000P013 690 690 Processed 02/04/2023 005714223 Nirosha INDIA POST PAYMENTS BANK LIMITED(508528)
74 PALLIPET TN-02-008-033-033/949-A
(Veliagaram) 		2902008000NRG23250320233372718 25/03/2023 Pattamma Kuppan 2902008WL077978 Pattamma Kuppan 00176 IDIB000P013 690 690 Processed 02/04/2023 005714223 Pattamma Kuppan INDIAN BANK(607105)
75 PALLIPET TN-02-008-033-033/953-a
(Veliagaram) 		2902008000NRG23250320233372719 25/03/2023 Arumugam 2902008WL077978 Arumugam 00176 IDIB000P013 690 690 Processed 02/04/2023 005714223 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
76 PALLIPET TN-02-008-033-033/970-A
(Veliagaram) 		2902008000NRG23250320233372720 25/03/2023 Somu 2902008WL077978 Somu 00176 IDIB000P013 460 460 Processed 02/04/2023 005714223 Somu INDIAN BANK(607105)
77 PALLIPET TN-02-008-033-033/989-A
(Veliagaram) 		2902008000NRG23250320233372721 25/03/2023 Pavithra 2902008WL077978 Pavithra 00176 IDIB000P013 690 690 Processed 02/04/2023 005714223 Pavithra INDIAN BANK(607105)
SubTotal 66700 66700
78 PALLIPET TN-02-008-033-033/1070-A
(Veliagaram) 		2902008000NRG23250320233372635 25/03/2023 Bhuvaneswari 2902008WL077978 Bhuvaneswari 00415 SBIN0000775 920 920 Processed 02/04/2023 005714223 Bhuvaneswari INDIAN BANK(607105)
SubTotal 920 920
79 PALLIPET TN-02-008-033-033/1108-A
(Veliagaram) 		2902008000NRG23250320233372638 25/03/2023 Anandhi 2902008WL077978 Anandhi 00468 UBIN0821683 920 920 Processed 03/04/2023 005714223 Anandhi UNION BANK OF INDIA(508500)
SubTotal 920 920
80 PALLIPET TN-02-008-033-033/171-A
(Veliagaram) 		2902008000NRG23250320233372643 25/03/2023 Dhatchayani 2902008WL077978 Dhatchayani 00691 IPOS0000001 920 920 Processed 02/04/2023 005714223 Dhatchayani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
Total 69460 69460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_250323APB_FTO_1693768 Indian Bank IDIB000P013 Pallipet 66700
2 PALLIPET TN2902008_250323APB_FTO_1693768 State Bank of India SBIN0000775 WALAJAPET 920
3 PALLIPET TN2902008_250323APB_FTO_1693768 Union Bank of India UBIN0821683 PALLIPATTU 920
4 PALLIPET TN2902008_250323APB_FTO_1693768 India Post Payments Bank IPOS0000001 TIRUVALLUR 920

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