Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:30:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_071222APB_FTO_1247113
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 PERNAMALLUR TN-06-016-023-023/165-a
(Kottupakkam) 		2906016000NRG23071220223895398 07/12/2022 Rukumani 2906016WL090081 Rukumani 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Rukumani INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-023-023/185-a
(Kottupakkam) 		2906016000NRG23071220223895399 07/12/2022 Rani 2906016WL090081 Rani 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Rani INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-023-023/203-A
(Kottupakkam) 		2906016000NRG23071220223895400 07/12/2022 Jaya 2906016WL090081 Jaya 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Jaya INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-023-023/207-A
(Kottupakkam) 		2906016000NRG23071220223895401 07/12/2022 Yasothammal 2906016WL090081 Yasothammal 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Yasothammal INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-023-023/211-A
(Kottupakkam) 		2906016000NRG23071220223895402 07/12/2022 Devaiyani 2906016WL090081 Devaiyani 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Devaiyani INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-023-023/213-A
(Kottupakkam) 		2906016000NRG23071220223895404 07/12/2022 Kasiyammal 2906016WL090081 Kasiyammal 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Kasiyammal INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-023-023/214-A
(Kottupakkam) 		2906016000NRG23071220223895405 07/12/2022 Gatnthamal 2906016WL090081 Gatnthamal 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Gatnthamal INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-023-023/215-A
(Kottupakkam) 		2906016000NRG23071220223895406 07/12/2022 Devagi 2906016WL090081 Devagi 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Devagi INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-023-023/216-B
(Kottupakkam) 		2906016000NRG23071220223895407 07/12/2022 Suguna 2906016WL090081 Suguna 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Suguna INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-023-023/219-A
(Kottupakkam) 		2906016000NRG23071220223895408 07/12/2022 Kanammal 2906016WL090081 Kanammal 00176 IDIB000N065 1320 1320 Rejected 07/02/2023 017255167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PERNAMALLUR TN-06-016-023-023/225-A
(Kottupakkam) 		2906016000NRG23071220223895409 07/12/2022 Karpagam 2906016WL090081 Karpagam 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Karpagam INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-023-023/226-A
(Kottupakkam) 		2906016000NRG23071220223895410 07/12/2022 Chithra 2906016WL090081 Chithra 00176 IDIB000N065 1320 1320 Rejected 07/02/2023 017255167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PERNAMALLUR TN-06-016-023-023/227-a
(Kottupakkam) 		2906016000NRG23071220223895411 07/12/2022 Lalitha 2906016WL090081 Lalitha 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Lalitha INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-023-023/231-A
(Kottupakkam) 		2906016000NRG23071220223895412 07/12/2022 Santhi 2906016WL090081 Santhi 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Santhi INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-023-023/242-A
(Kottupakkam) 		2906016000NRG23071220223895415 07/12/2022 Sambath 2906016WL090081 Sambath 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Sambath INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-023-023/244-A
(Kottupakkam) 		2906016000NRG23071220223895416 07/12/2022 Rajaswari 2906016WL090081 Rajaswari 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Rajaswari INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-023-023/245-A
(Kottupakkam) 		2906016000NRG23071220223895417 07/12/2022 Andal 2906016WL090081 Andal 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Andal INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-023-023/246-A
(Kottupakkam) 		2906016000NRG23071220223895418 07/12/2022 Paadavatan 2906016WL090081 Paadavatan 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Paadavatan INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-023-023/248-A
(Kottupakkam) 		2906016000NRG23071220223895420 07/12/2022 Ambiga 2906016WL090081 Ambiga 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Ambiga INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-023-023/249-A
(Kottupakkam) 		2906016000NRG23071220223895421 07/12/2022 Santhi 2906016WL090081 Santhi 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Santhi INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-023-023/250-A
(Kottupakkam) 		2906016000NRG23071220223895422 07/12/2022 Santhi 2906016WL090081 Santhi 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Santhi INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-023-023/251-A
(Kottupakkam) 		2906016000NRG23071220223895423 07/12/2022 Dhanalakshmi 2906016WL090081 Dhanalakshmi 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Dhanalakshmi INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-023-023/252-A
(Kottupakkam) 		2906016000NRG23071220223895424 07/12/2022 Santhammal 2906016WL090081 Santhammal 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Santhammal INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-023-023/253-A
(Kottupakkam) 		2906016000NRG23071220223895425 07/12/2022 Kannayiram 2906016WL090081 Kannayiram 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Kannayiram INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-023-023/254-A
(Kottupakkam) 		2906016000NRG23071220223895426 07/12/2022 Mahadevan 2906016WL090081 Mahadevan 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Mahadevan INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-023-023/255-A
(Kottupakkam) 		2906016000NRG23071220223895427 07/12/2022 Ammal 2906016WL090081 Ammal 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Ammal INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-023-023/256-A
(Kottupakkam) 		2906016000NRG23071220223895428 07/12/2022 Rathanammal 2906016WL090081 Rathanammal 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Rathanammal INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-023-023/259-A
(Kottupakkam) 		2906016000NRG23071220223895430 07/12/2022 Seetha 2906016WL090081 Seetha 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Seetha INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-023-023/261-a
(Kottupakkam) 		2906016000NRG23071220223895431 07/12/2022 sumathi 2906016WL090081 sumathi 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 sumathi INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-023-023/262-A
(Kottupakkam) 		2906016000NRG23071220223895432 07/12/2022 Govindammal 2906016WL090081 Govindammal 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Govindammal INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-023-023/263-A
(Kottupakkam) 		2906016000NRG23071220223895433 07/12/2022 Sakthi 2906016WL090081 Sakthi 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Sakthi INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-023-023/264-A
(Kottupakkam) 		2906016000NRG23071220223895434 07/12/2022 Ellammal 2906016WL090081 Ellammal 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Ellammal INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-023-023/265-A
(Kottupakkam) 		2906016000NRG23071220223895435 07/12/2022 Muniyammal 2906016WL090081 Muniyammal 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Muniyammal INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-023-023/266-A
(Kottupakkam) 		2906016000NRG23071220223895436 07/12/2022 Munusamy 2906016WL090081 Munusamy 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Munusamy INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-023-023/267-A
(Kottupakkam) 		2906016000NRG23071220223895437 07/12/2022 Prama 2906016WL090081 Prama 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Prama INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-023-023/268-A
(Kottupakkam) 		2906016000NRG23071220223895438 07/12/2022 Vasuki 2906016WL090081 Vasuki 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Vasuki INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-023-023/269-A
(Kottupakkam) 		2906016000NRG23071220223895439 07/12/2022 Meena 2906016WL090081 Meena 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Meena INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-023-023/270-A
(Kottupakkam) 		2906016000NRG23071220223895440 07/12/2022 Vasantha 2906016WL090081 Vasantha 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Vasantha INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-023-023/273-A
(Kottupakkam) 		2906016000NRG23071220223895441 07/12/2022 Kuppu 2906016WL090081 Kuppu 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Kuppu INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-023-023/274-A
(Kottupakkam) 		2906016000NRG23071220223895442 07/12/2022 Sumathi 2906016WL090081 Sumathi 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Sumathi INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-023-023/276-A
(Kottupakkam) 		2906016000NRG23071220223895443 07/12/2022 Chelammal 2906016WL090081 Chelammal 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Chelammal INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-023-023/277-A
(Kottupakkam) 		2906016000NRG23071220223895444 07/12/2022 Devaki 2906016WL090081 Devaki 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Devaki INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-023-023/278-A
(Kottupakkam) 		2906016000NRG23071220223895445 07/12/2022 Pachiyammal 2906016WL090081 Pachiyammal 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Pachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 PERNAMALLUR TN-06-016-023-023/279-A
(Kottupakkam) 		2906016000NRG23071220223895446 07/12/2022 Vali 2906016WL090081 Vali 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Vali INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-023-023/283-A
(Kottupakkam) 		2906016000NRG23071220223895448 07/12/2022 Priya 2906016WL090081 Priya 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Priya INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-023-023/285-B
(Kottupakkam) 		2906016000NRG23071220223895449 07/12/2022 poondiyammal 2906016WL090081 poondiyammal 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 poondiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 PERNAMALLUR TN-06-016-023-023/286-A
(Kottupakkam) 		2906016000NRG23071220223895450 07/12/2022 Venketasan 2906016WL090081 Venketasan 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Venketasan INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-023-023/287-a
(Kottupakkam) 		2906016000NRG23071220223895451 07/12/2022 Sivagami 2906016WL090081 Sivagami 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Sivagami INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-023-023/289-B
(Kottupakkam) 		2906016000NRG23071220223895452 07/12/2022 Niramala 2906016WL090081 Niramala 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Niramala INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-023-023/290-B
(Kottupakkam) 		2906016000NRG23071220223895453 07/12/2022 Alamelu 2906016WL090081 Alamelu 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Alamelu INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-023-023/291-A
(Kottupakkam) 		2906016000NRG23071220223895454 07/12/2022 Kasiyammal 2906016WL090081 Kasiyammal 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Kasiyammal INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-023-023/292-a
(Kottupakkam) 		2906016000NRG23071220223895455 07/12/2022 Kamsala 2906016WL090081 Kamsala 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Kamsala INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-023-023/293-a
(Kottupakkam) 		2906016000NRG23071220223895456 07/12/2022 Tamilselvi 2906016WL090081 Tamilselvi 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017255167 Tamilselvi INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-023-023/296-B
(Kottupakkam) 		2906016000NRG23071220223895457 07/12/2022 Gunasundari 2906016WL090081 Gunasundari 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Gunasundari INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-023-023/298-A
(Kottupakkam) 		2906016000NRG23071220223895458 07/12/2022 Devaraj 2906016WL090081 Devaraj 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Devaraj INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-023-023/299-B
(Kottupakkam) 		2906016000NRG23071220223895459 07/12/2022 Kasiyammal 2906016WL090081 Kasiyammal 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Kasiyammal INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-023-023/300-B
(Kottupakkam) 		2906016000NRG23071220223895460 07/12/2022 Kanakavalli 2906016WL090081 Kanakavalli 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Kanakavalli INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-023-023/301-C
(Kottupakkam) 		2906016000NRG23071220223895461 07/12/2022 Vasantha 2906016WL090081 Vasantha 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Vasantha INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-023-023/303-C
(Kottupakkam) 		2906016000NRG23071220223895462 07/12/2022 Thilgavathi 2906016WL090081 Thilgavathi 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Thilgavathi INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-023-023/305-B
(Kottupakkam) 		2906016000NRG23071220223895463 07/12/2022 Usha 2906016WL090081 Usha 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Usha INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-023-023/306-B
(Kottupakkam) 		2906016000NRG23071220223895464 07/12/2022 Kanshana 2906016WL090081 Kanshana 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Kanshana INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-023-023/307-B
(Kottupakkam) 		2906016000NRG23071220223895465 07/12/2022 Angammal 2906016WL090081 Angammal 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Angammal INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-023-023/308-C
(Kottupakkam) 		2906016000NRG23071220223895466 07/12/2022 Amutha 2906016WL090081 Amutha 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Amutha INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-023-023/309-a
(Kottupakkam) 		2906016000NRG23071220223895467 07/12/2022 Lakshmi 2906016WL090081 Lakshmi 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Lakshmi INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-023-023/310-b
(Kottupakkam) 		2906016000NRG23071220223895468 07/12/2022 Ettiammal 2906016WL090081 Ettiammal 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Ettiammal INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-023-023/311-A
(Kottupakkam) 		2906016000NRG23071220223895469 07/12/2022 Sambath 2906016WL090081 Sambath 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Sambath INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-023-023/312-B
(Kottupakkam) 		2906016000NRG23071220223895470 07/12/2022 Ganthammal 2906016WL090081 Ganthammal 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Ganthammal INDIAN BANK(607105)
68 PERNAMALLUR TN-06-016-023-023/313-C
(Kottupakkam) 		2906016000NRG23071220223895471 07/12/2022 Rajakumari 2906016WL090081 Rajakumari 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Rajakumari INDIAN BANK(607105)
69 PERNAMALLUR TN-06-016-023-023/316-B
(Kottupakkam) 		2906016000NRG23071220223895472 07/12/2022 Chandira 2906016WL090081 Chandira 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Chandira INDIAN BANK(607105)
70 PERNAMALLUR TN-06-016-023-023/317-b
(Kottupakkam) 		2906016000NRG23071220223895473 07/12/2022 Manimegalai 2906016WL090081 Manimegalai 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Manimegalai INDIAN BANK(607105)
71 PERNAMALLUR TN-06-016-023-023/318-B
(Kottupakkam) 		2906016000NRG23071220223895474 07/12/2022 Chithra 2906016WL090081 Chithra 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Chithra INDIAN BANK(607105)
72 PERNAMALLUR TN-06-016-023-023/319-A
(Kottupakkam) 		2906016000NRG23071220223895475 07/12/2022 Rani 2906016WL090081 Rani 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Rani INDIAN BANK(607105)
73 PERNAMALLUR TN-06-016-023-023/320-C
(Kottupakkam) 		2906016000NRG23071220223895476 07/12/2022 Amutha 2906016WL090081 Amutha 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Amutha INDIAN BANK(607105)
74 PERNAMALLUR TN-06-016-023-023/322-A
(Kottupakkam) 		2906016000NRG23071220223895477 07/12/2022 Chandira 2906016WL090081 Chandira 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Chandira INDIAN BANK(607105)
75 PERNAMALLUR TN-06-016-023-023/323-A
(Kottupakkam) 		2906016000NRG23071220223895478 07/12/2022 Muniyammal 2906016WL090081 Muniyammal 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Muniyammal INDIAN BANK(607105)
76 PERNAMALLUR TN-06-016-023-023/330-a
(Kottupakkam) 		2906016000NRG23071220223895480 07/12/2022 Chinnakulanthai 2906016WL090081 Chinnakulanthai 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Chinnakulanthai INDIAN BANK(607105)
77 PERNAMALLUR TN-06-016-023-024/257-B
(Kottupakkam) 		2906016000NRG23071220223895481 07/12/2022 Selvamani 2906016WL090081 Selvamani 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255167 Selvamani INDIAN BANK(607105)
SubTotal 101420 101420
Total 101420 101420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_071222APB_FTO_1247113 Indian Bank IDIB000N065 NEDUNGUNAM 101420

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