Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_130123APB_FTO_1442270
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 TIRUCHULI TN-24-004-023-001/1002-A
(Pulikkuruchi) 		2924004000NRG23130120232228363 13/01/2023 Ramalakshmi 2924004WL053868 Ramalakshmi 00078 CNRB0001925 1350 1350 Processed 03/02/2023 037293709 Ramalakshmi FEDERAL BANK(607165)
2 TIRUCHULI TN-24-004-023-001/1152-A
(Pulikkuruchi) 		2924004000NRG23130120232228364 13/01/2023 Mariyammal 2924004WL053868 Mariyammal 00078 CNRB0001925 675 675 Processed 02/02/2023 037293709 Mariyammal UNION BANK OF INDIA(508500)
3 TIRUCHULI TN-24-004-023-001/125-a
(Pulikkuruchi) 		2924004000NRG23130120232228366 13/01/2023 Muthulakshmi 2924004WL053868 Muthulakshmi 00078 CNRB0001925 900 900 Processed 02/02/2023 037293709 Muthulakshmi STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-023-001/1296-A
(Pulikkuruchi) 		2924004000NRG23130120232228367 13/01/2023 RAVIKUMAR.M 2924004WL053868 RAVIKUMAR.M 00078 CNRB0001925 1125 1125 Processed 02/02/2023 037293709 RAVIKUMAR.M CANARA BANK(508532)
5 TIRUCHULI TN-24-004-023-001/1326-A
(Pulikkuruchi) 		2924004000NRG23130120232228368 13/01/2023 BACKIYASELVAM 2924004WL053868 BACKIYASELVAM 00078 CNRB0001925 1125 1125 Processed 02/02/2023 037293709 BACKIYASELVAM CANARA BANK(508532)
6 TIRUCHULI TN-24-004-023-001/1505-A
(Pulikkuruchi) 		2924004000NRG23130120232228369 13/01/2023 Nagajothi 2924004WL053868 Nagajothi 00078 CNRB0001925 675 675 Processed 02/02/2023 037293709 Nagajothi CANARA BANK(508532)
7 TIRUCHULI TN-24-004-023-001/1542-A
(Pulikkuruchi) 		2924004000NRG23130120232228371 13/01/2023 Nagajothy 2924004WL053868 Nagajothy 00078 CNRB0001925 1125 1125 Processed 02/02/2023 037293709 Nagajothy STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-023-001/155-a
(Pulikkuruchi) 		2924004000NRG23130120232228372 13/01/2023 Kanakammal 2924004WL053868 Kanakammal 00078 CNRB0001925 450 450 Processed 02/02/2023 037293709 Kanakammal CANARA BANK(508532)
9 TIRUCHULI TN-24-004-023-001/157-a
(Pulikkuruchi) 		2924004000NRG23130120232228373 13/01/2023 Karpagavalli 2924004WL053868 Karpagavalli 00078 CNRB0001925 900 900 Processed 02/02/2023 037293709 Karpagavalli CANARA BANK(508532)
10 TIRUCHULI TN-24-004-023-001/164-A
(Pulikkuruchi) 		2924004000NRG23130120232228374 13/01/2023 Panjavarnam 2924004WL053868 Panjavarnam 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037293709 Panjavarnam CANARA BANK(508532)
11 TIRUCHULI TN-24-004-023-001/206-A
(Pulikkuruchi) 		2924004000NRG23130120232228376 13/01/2023 muthulakshmi 2924004WL053868 muthulakshmi 00078 CNRB0001925 675 675 Processed 02/02/2023 037293709 muthulakshmi CANARA BANK(508532)
12 TIRUCHULI TN-24-004-023-001/318-A
(Pulikkuruchi) 		2924004000NRG23130120232228377 13/01/2023 N.Pushpam 2924004WL053868 N.Pushpam 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037293709 N.Pushpam CANARA BANK(508532)
13 TIRUCHULI TN-24-004-023-001/470-A
(Pulikkuruchi) 		2924004000NRG23130120232228378 13/01/2023 Kanagavalli 2924004WL053868 Kanagavalli 00078 CNRB0001925 1125 1125 Processed 02/02/2023 037293709 Kanagavalli CANARA BANK(508532)
14 TIRUCHULI TN-24-004-023-001/479-A
(Pulikkuruchi) 		2924004000NRG23130120232228379 13/01/2023 R.Anandhavalli 2924004WL053868 R.Anandhavalli 00078 CNRB0001925 1125 1125 Processed 02/02/2023 037293709 R.Anandhavalli CANARA BANK(508532)
15 TIRUCHULI TN-24-004-023-001/483-A
(Pulikkuruchi) 		2924004000NRG23130120232228380 13/01/2023 V.Gurusamy 2924004WL053868 V.Gurusamy 00078 CNRB0001925 1125 1125 Processed 02/02/2023 037293709 V.Gurusamy UNION BANK OF INDIA(508500)
16 TIRUCHULI TN-24-004-023-001/58-A
(Pulikkuruchi) 		2924004000NRG23130120232228381 13/01/2023 R.Kanagammal 2924004WL053868 R.Kanagammal 00078 CNRB0001925 225 225 Processed 02/02/2023 037293709 R.Kanagammal CANARA BANK(508532)
17 TIRUCHULI TN-24-004-023-001/585-A
(Pulikkuruchi) 		2924004000NRG23130120232228382 13/01/2023 P.Annakili 2924004WL053868 P.Annakili 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037293709 P.Annakili CANARA BANK(508532)
18 TIRUCHULI TN-24-004-023-001/669-A
(Pulikkuruchi) 		2924004000NRG23130120232228383 13/01/2023 Elanchiam 2924004WL053868 Elanchiam 00078 CNRB0001925 900 900 Processed 02/02/2023 037293709 Elanchiam CANARA BANK(508532)
19 TIRUCHULI TN-24-004-023-001/706-a
(Pulikkuruchi) 		2924004000NRG23130120232228384 13/01/2023 Mahalakshmi 2924004WL053868 Mahalakshmi 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037293709 Mahalakshmi CANARA BANK(508532)
20 TIRUCHULI TN-24-004-023-001/707-a
(Pulikkuruchi) 		2924004000NRG23130120232228385 13/01/2023 Santhanam 2924004WL053868 Santhanam 00078 CNRB0001925 1125 1125 Processed 02/02/2023 037293709 Santhanam CANARA BANK(508532)
21 TIRUCHULI TN-24-004-023-001/722-a
(Pulikkuruchi) 		2924004000NRG23130120232228386 13/01/2023 Malliga 2924004WL053868 Malliga 00078 CNRB0001925 1125 1125 Processed 02/02/2023 037293709 Malliga CANARA BANK(508532)
22 TIRUCHULI TN-24-004-023-001/93-a
(Pulikkuruchi) 		2924004000NRG23130120232228388 13/01/2023 VIJAYALAKSHMI 2924004WL053868 VIJAYALAKSHMI 00078 CNRB0001925 900 900 Processed 02/02/2023 037293709 VIJAYALAKSHMI CANARA BANK(508532)
23 TIRUCHULI TN-24-004-023-002/210-A
(Pulikkuruchi) 		2924004000NRG23130120232228389 13/01/2023 Jayalakshmi 2924004WL053868 Jayalakshmi 00078 CNRB0001925 675 675 Processed 02/02/2023 037293709 Jayalakshmi CANARA BANK(508532)
24 TIRUCHULI TN-24-004-023-002/215-A
(Pulikkuruchi) 		2924004000NRG23130120232228390 13/01/2023 Kottur thevar 2924004WL053868 Kottur thevar 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037293709 Kottur thevar CANARA BANK(508532)
25 TIRUCHULI TN-24-004-023-002/217-A
(Pulikkuruchi) 		2924004000NRG23130120232228391 13/01/2023 Jeyakodi 2924004WL053868 Jeyakodi 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037293709 Jeyakodi CANARA BANK(508532)
26 TIRUCHULI TN-24-004-023-002/33-A
(Pulikkuruchi) 		2924004000NRG23130120232228392 13/01/2023 Usha 2924004WL053868 Usha 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037293709 Usha STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-023-002/651-A
(Pulikkuruchi) 		2924004000NRG23130120232228393 13/01/2023 Nallammal 2924004WL053868 Nallammal 00078 CNRB0001925 450 450 Processed 02/02/2023 037293709 Nallammal CANARA BANK(508532)
28 TIRUCHULI TN-24-004-023-002/657-A
(Pulikkuruchi) 		2924004000NRG23130120232228394 13/01/2023 Sivanthayee 2924004WL053868 Sivanthayee 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037293709 Sivanthayee CANARA BANK(508532)
29 TIRUCHULI TN-24-004-023-003/1130-A
(Pulikkuruchi) 		2924004000NRG23130120232228395 13/01/2023 MARIYAMMAL 2924004WL053868 MARIYAMMAL 00078 CNRB0001925 900 900 Processed 02/02/2023 037293709 MARIYAMMAL CANARA BANK(508532)
30 TIRUCHULI TN-24-004-023-003/1266-A
(Pulikkuruchi) 		2924004000NRG23130120232228396 13/01/2023 Lakshmi 2924004WL053868 Lakshmi 00078 CNRB0001925 900 900 Processed 02/02/2023 037293709 Lakshmi CANARA BANK(508532)
31 TIRUCHULI TN-24-004-023-003/1500-A
(Pulikkuruchi) 		2924004000NRG23130120232228397 13/01/2023 Muneeshwari 2924004WL053868 Muneeshwari 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037293709 Muneeshwari STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-023-003/274-a
(Pulikkuruchi) 		2924004000NRG23130120232228398 13/01/2023 Bhuvaneswari 2924004WL053868 Bhuvaneswari 00078 CNRB0001925 1125 1125 Processed 02/02/2023 037293709 Bhuvaneswari CANARA BANK(508532)
33 TIRUCHULI TN-24-004-023-003/358-A
(Pulikkuruchi) 		2924004000NRG23130120232228399 13/01/2023 Muthulakshmi 2924004WL053868 Muthulakshmi 00078 CNRB0001925 1125 1125 Processed 02/02/2023 037293709 Muthulakshmi CANARA BANK(508532)
34 TIRUCHULI TN-24-004-023-003/359-A
(Pulikkuruchi) 		2924004000NRG23130120232228400 13/01/2023 Rajakani 2924004WL053868 Rajakani 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037293709 Rajakani CANARA BANK(508532)
35 TIRUCHULI TN-24-004-023-003/753-a
(Pulikkuruchi) 		2924004000NRG23130120232228402 13/01/2023 Kalleeswari 2924004WL053868 Kalleeswari 00078 CNRB0001925 900 900 Processed 02/02/2023 037293709 Kalleeswari STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-023-003/812-a
(Pulikkuruchi) 		2924004000NRG23130120232228403 13/01/2023 Sandanam 2924004WL053868 Sandanam 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037293709 Sandanam CANARA BANK(508532)
37 TIRUCHULI TN-24-004-023-004/120-A
(Pulikkuruchi) 		2924004000NRG23130120232228405 13/01/2023 Pappa 2924004WL053868 Pappa 00078 CNRB0001925 900 900 Processed 02/02/2023 037293709 Pappa CANARA BANK(508532)
38 TIRUCHULI TN-24-004-023-004/1294-A
(Pulikkuruchi) 		2924004000NRG23130120232228406 13/01/2023 MUNIYANDI 2924004WL053868 MUNIYANDI 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037293709 MUNIYANDI CANARA BANK(508532)
39 TIRUCHULI TN-24-004-023-004/173-A
(Pulikkuruchi) 		2924004000NRG23130120232228408 13/01/2023 D.Ganeshwari 2924004WL053868 D.Ganeshwari 00078 CNRB0001925 900 900 Processed 02/02/2023 037293709 D.Ganeshwari CANARA BANK(508532)
40 TIRUCHULI TN-24-004-023-004/344-A
(Pulikkuruchi) 		2924004000NRG23130120232228409 13/01/2023 NAGASUNTHARI 2924004WL053868 NAGASUNTHARI 00078 CNRB0001925 675 675 Processed 02/02/2023 037293709 NAGASUNTHARI CANARA BANK(508532)
41 TIRUCHULI TN-24-004-023-004/504-A
(Pulikkuruchi) 		2924004000NRG23130120232228410 13/01/2023 Muthulakshmi 2924004WL053868 Muthulakshmi 00078 CNRB0001925 675 675 Processed 02/02/2023 037293709 Muthulakshmi CANARA BANK(508532)
42 TIRUCHULI TN-24-004-023-004/586-A
(Pulikkuruchi) 		2924004000NRG23130120232228411 13/01/2023 M.Gomathi 2924004WL053868 M.Gomathi 00078 CNRB0001925 1125 1125 Processed 02/02/2023 037293709 M.Gomathi CANARA BANK(508532)
43 TIRUCHULI TN-24-004-023-004/677-A
(Pulikkuruchi) 		2924004000NRG23130120232228412 13/01/2023 S.Rakkammal 2924004WL053868 S.Rakkammal 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037293709 S.Rakkammal CANARA BANK(508532)
44 TIRUCHULI TN-24-004-023-004/786-a
(Pulikkuruchi) 		2924004000NRG23130120232228413 13/01/2023 P.Seethalakshmi 2924004WL053868 P.Seethalakshmi 00078 CNRB0001925 225 225 Processed 02/02/2023 037293709 P.Seethalakshmi CANARA BANK(508532)
45 TIRUCHULI TN-24-004-023-023/1004-A
(Pulikkuruchi) 		2924004000NRG23130120232228414 13/01/2023 V.Rajeshwari 2924004WL053868 V.Rajeshwari 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037293709 V.Rajeshwari CANARA BANK(508532)
46 TIRUCHULI TN-24-004-023-023/1145-A
(Pulikkuruchi) 		2924004000NRG23130120232228416 13/01/2023 JOTHI 2924004WL053868 JOTHI 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037293709 JOTHI CANARA BANK(508532)
47 TIRUCHULI TN-24-004-023-023/1155-A
(Pulikkuruchi) 		2924004000NRG23130120232228417 13/01/2023 Pitchayammal 2924004WL053868 Pitchayammal 00078 CNRB0001925 900 900 Processed 02/02/2023 037293709 Pitchayammal CANARA BANK(508532)
48 TIRUCHULI TN-24-004-023-023/1304-A
(Pulikkuruchi) 		2924004000NRG23130120232228419 13/01/2023 MEENAKCHI 2924004WL053868 MEENAKCHI 00078 CNRB0001925 1125 1125 Processed 02/02/2023 037293709 MEENAKCHI CANARA BANK(508532)
49 TIRUCHULI TN-24-004-023-023/1319-A
(Pulikkuruchi) 		2924004000NRG23130120232228421 13/01/2023 Jeyakodi B 2924004WL053868 Jeyakodi B 00078 CNRB0001925 675 675 Processed 02/02/2023 037293709 Jeyakodi B UNION BANK OF INDIA(508500)
50 TIRUCHULI TN-24-004-023-023/1331-A
(Pulikkuruchi) 		2924004000NRG23130120232228422 13/01/2023 R.Meenachi 2924004WL053868 R.Meenachi 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037293709 R.Meenachi CANARA BANK(508532)
51 TIRUCHULI TN-24-004-023-023/1380-A
(Pulikkuruchi) 		2924004000NRG23130120232228423 13/01/2023 Sarashwathy 2924004WL053868 Sarashwathy 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037293709 Sarashwathy CANARA BANK(508532)
52 TIRUCHULI TN-24-004-023-023/1402-A
(Pulikkuruchi) 		2924004000NRG23130120232228424 13/01/2023 velmayil 2924004WL053868 velmayil 00078 CNRB0001925 1125 1125 Processed 02/02/2023 037293709 velmayil CANARA BANK(508532)
53 TIRUCHULI TN-24-004-023-023/1436-A
(Pulikkuruchi) 		2924004000NRG23130120232228425 13/01/2023 Valarmathi 2924004WL053868 Valarmathi 00078 CNRB0001925 1686 1686 Processed 02/02/2023 037293709 Valarmathi TAMILNAD MERCANTILE BANK LTD.(607187)
54 TIRUCHULI TN-24-004-023-023/1548-A
(Pulikkuruchi) 		2924004000NRG23130120232228426 13/01/2023 Vinothkumar 2924004WL053868 Vinothkumar 00078 CNRB0001925 450 450 Processed 02/02/2023 037293709 Vinothkumar CANARA BANK(508532)
55 TIRUCHULI TN-24-004-023-023/158-a
(Pulikkuruchi) 		2924004000NRG23130120232228427 13/01/2023 Pakiyam 2924004WL053868 Pakiyam 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037293709 Pakiyam STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-023-023/303-A
(Pulikkuruchi) 		2924004000NRG23130120232228428 13/01/2023 R.Puspam 2924004WL053868 R.Puspam 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037293709 R.Puspam CANARA BANK(508532)
57 TIRUCHULI TN-24-004-023-023/304-A
(Pulikkuruchi) 		2924004000NRG23130120232228429 13/01/2023 K.Santhanam 2924004WL053868 K.Santhanam 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037293709 K.Santhanam CANARA BANK(508532)
58 TIRUCHULI TN-24-004-023-023/305-A
(Pulikkuruchi) 		2924004000NRG23130120232228430 13/01/2023 Thavamani 2924004WL053868 Thavamani 00078 CNRB0001925 1125 1125 Processed 02/02/2023 037293709 Thavamani UNION BANK OF INDIA(508500)
59 TIRUCHULI TN-24-004-023-023/313-A
(Pulikkuruchi) 		2924004000NRG23130120232228431 13/01/2023 Ramuthayee 2924004WL053868 Ramuthayee 00078 CNRB0001925 1125 1125 Processed 02/02/2023 037293709 Ramuthayee CANARA BANK(508532)
60 TIRUCHULI TN-24-004-023-023/352-a
(Pulikkuruchi) 		2924004000NRG23130120232228432 13/01/2023 Gomathi 2924004WL053868 Gomathi 00078 CNRB0001925 900 900 Processed 02/02/2023 037293709 Gomathi CANARA BANK(508532)
61 TIRUCHULI TN-24-004-023-023/724-A
(Pulikkuruchi) 		2924004000NRG23130120232228433 13/01/2023 R.Sudha 2924004WL053868 R.Sudha 00078 CNRB0001925 1350 1350 Processed 03/02/2023 037293709 R.Sudha INDIAN OVERSEAS BANK(508541)
62 TIRUCHULI TN-24-004-023-023/86-A
(Pulikkuruchi) 		2924004000NRG23130120232228436 13/01/2023 Vellammal 2924004WL053868 Vellammal 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037293709 Vellammal CANARA BANK(508532)
63 TIRUCHULI TN-24-004-023-023/867-A
(Pulikkuruchi) 		2924004000NRG23130120232228437 13/01/2023 Rajamani 2924004WL053868 Rajamani 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037293709 Rajamani CANARA BANK(508532)
64 TIRUCHULI TN-24-004-023-023/87-A
(Pulikkuruchi) 		2924004000NRG23130120232228438 13/01/2023 Muthumari 2924004WL053868 Muthumari 00078 CNRB0001925 1125 1125 Processed 02/02/2023 037293709 Muthumari STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-023-023/88-A
(Pulikkuruchi) 		2924004000NRG23130120232228439 13/01/2023 Veluthai 2924004WL053868 Veluthai 00078 CNRB0001925 900 900 Processed 02/02/2023 037293709 Veluthai CANARA BANK(508532)
66 TIRUCHULI TN-24-004-023-023/89-A
(Pulikkuruchi) 		2924004000NRG23130120232228440 13/01/2023 R.Oorkarthi 2924004WL053868 R.Oorkarthi 00078 CNRB0001925 900 900 Processed 03/02/2023 037293709 R.Oorkarthi INDIAN BANK(607105)
67 TIRUCHULI TN-24-004-023-023/897-A
(Pulikkuruchi) 		2924004000NRG23130120232228441 13/01/2023 K.Murugeswari 2924004WL053868 K.Murugeswari 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037293709 K.Murugeswari CANARA BANK(508532)
68 TIRUCHULI TN-24-004-023-023/905-A
(Pulikkuruchi) 		2924004000NRG23130120232228442 13/01/2023 Malarselvi 2924004WL053868 Malarselvi 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037293709 Malarselvi CANARA BANK(508532)
69 TIRUCHULI TN-24-004-023-023/94-a
(Pulikkuruchi) 		2924004000NRG23130120232228443 13/01/2023 Pandiyammal 2924004WL053868 Pandiyammal 00078 CNRB0001925 675 675 Processed 02/02/2023 037293709 Pandiyammal CANARA BANK(508532)
70 TIRUCHULI TN-24-004-023-023/945-A
(Pulikkuruchi) 		2924004000NRG23130120232228444 13/01/2023 S.Ganaga 2924004WL053868 S.Ganaga 00078 CNRB0001925 900 900 Processed 02/02/2023 037293709 S.Ganaga CANARA BANK(508532)
71 TIRUCHULI TN-24-004-023-023/959-A
(Pulikkuruchi) 		2924004000NRG23130120232228445 13/01/2023 Meenatchi 2924004WL053868 Meenatchi 00078 CNRB0001925 1125 1125 Processed 02/02/2023 037293709 Meenatchi CANARA BANK(508532)
72 TIRUCHULI TN-24-004-023-023/96-a
(Pulikkuruchi) 		2924004000NRG23130120232228446 13/01/2023 RAJATHI 2924004WL053868 RAJATHI 00078 CNRB0001925 675 675 Processed 02/02/2023 037293709 RAJATHI CANARA BANK(508532)
73 TIRUCHULI TN-24-004-023-023/971-A
(Pulikkuruchi) 		2924004000NRG23130120232228447 13/01/2023 M.Pandiselvi 2924004WL053868 M.Pandiselvi 00078 CNRB0001925 1350 1350 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 77736 77736
74 TIRUCHULI TN-24-004-023-001/1537-A
(Pulikkuruchi) 		2924004000NRG23130120232228370 13/01/2023 Karthikaiselvi 2924004WL053868 Karthikaiselvi 00415 SBIN0003781 1125 1125 Processed 03/02/2023 037293709 Karthikaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1125 1125
Total 78861 78861

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_130123APB_FTO_1442270 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 45786
2 TIRUCHULI TN2924004_130123APB_FTO_1442270 Canara Bank CNRB0001925 Pannaimoondradaippu 3150
3 TIRUCHULI TN2924004_130123APB_FTO_1442270 Canara Bank CNRB0001925 PANNAIMOONDRADAIPU 28800
4 TIRUCHULI TN2924004_130123APB_FTO_1442270 State Bank of India SBIN0003781 KARIAPATT1 1125

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