Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:42:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_020123APB_FTO_1381257
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 KARUNGULAM TN-27-002-001-001/10
(ALANDA) 		2927002000NRG23301220221574084 02/01/2023 SUBBULAKSHMI 2927002WL047073 SUBBULAKSHMI 00328 IOBA0PGB001 400 400 Processed 03/02/2023 037269821 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
2 KARUNGULAM TN-27-002-001-001/11
(ALANDA) 		2927002000NRG23301220221574085 02/01/2023 PETCHIAMMAL 2927002WL047073 PETCHIAMMAL 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037269821 PETCHIAMMAL INDIAN BANK(607105)
3 KARUNGULAM TN-27-002-001-001/113
(ALANDA) 		2927002000NRG23301220221574086 02/01/2023 NITHIYA 2927002WL047073 NITHIYA 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 NITHIYA PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-001-001/12
(ALANDA) 		2927002000NRG23301220221574088 02/01/2023 GOMATHI ENDRA VALIYAMMAL 2927002WL047073 GOMATHI ENDRA VALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 GOMATHI ENDRA VALIYAMMAL PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-001-001/175
(ALANDA) 		2927002000NRG23301220221574089 02/01/2023 RAMALAKSHMI 2927002WL047073 RAMALAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-001-001/267
(ALANDA) 		2927002000NRG23301220221574091 02/01/2023 ARUNDUIL 2927002WL047073 ARUNDUIL 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 ARUNDUIL PALLAVAN GRAMA BANK(607052)
7 KARUNGULAM TN-27-002-001-001/268
(ALANDA) 		2927002000NRG23301220221574092 02/01/2023 ESSAKIYAMMAL 2927002WL047073 ESSAKIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 ESSAKIYAMMAL PALLAVAN GRAMA BANK(607052)
8 KARUNGULAM TN-27-002-001-001/269
(ALANDA) 		2927002000NRG23301220221574093 02/01/2023 PATCHIYAMMAL 2927002WL047073 PATCHIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 PATCHIYAMMAL PALLAVAN GRAMA BANK(607052)
9 KARUNGULAM TN-27-002-001-001/270
(ALANDA) 		2927002000NRG23301220221574094 02/01/2023 MARIYAMMAL 2927002WL047073 MARIYAMMAL 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037269821 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
10 KARUNGULAM TN-27-002-001-001/273
(ALANDA) 		2927002000NRG23301220221574095 02/01/2023 MUTHULAKSHMI 2927002WL047073 MUTHULAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-001-001/275
(ALANDA) 		2927002000NRG23301220221574096 02/01/2023 SENTHOORON 2927002WL047073 SENTHOORON 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 SENTHOORON PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-001-001/278
(ALANDA) 		2927002000NRG23301220221574098 02/01/2023 OORKALIYAMMAL 2927002WL047073 OORKALIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 OORKALIYAMMAL PALLAVAN GRAMA BANK(607052)
13 KARUNGULAM TN-27-002-001-001/279
(ALANDA) 		2927002000NRG23301220221574099 02/01/2023 THANGAM 2927002WL047073 THANGAM 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 THANGAM PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-001-001/280
(ALANDA) 		2927002000NRG23301220221574100 02/01/2023 MUTHUKANI 2927002WL047073 MUTHUKANI 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 MUTHUKANI PALLAVAN GRAMA BANK(607052)
15 KARUNGULAM TN-27-002-001-001/281
(ALANDA) 		2927002000NRG23301220221574101 02/01/2023 KASIAMMAL 2927002WL047073 KASIAMMAL 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 KASIAMMAL PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-001-001/282
(ALANDA) 		2927002000NRG23301220221574102 02/01/2023 Petchimuthu 2927002WL047073 Petchimuthu 00328 IOBA0PGB001 400 400 Processed 03/02/2023 037269821 Petchimuthu PALLAVAN GRAMA BANK(607052)
17 KARUNGULAM TN-27-002-001-001/282
(ALANDA) 		2927002000NRG23301220221574103 02/01/2023 PUTARATHI 2927002WL047073 PUTARATHI 00328 IOBA0PGB001 400 400 Processed 03/02/2023 037269821 PUTARATHI PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-001-001/283
(ALANDA) 		2927002000NRG23301220221574104 02/01/2023 PONUTHAI 2927002WL047073 PONUTHAI 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 PONUTHAI PALLAVAN GRAMA BANK(607052)
19 KARUNGULAM TN-27-002-001-001/285
(ALANDA) 		2927002000NRG23301220221574106 02/01/2023 MURUGALAKSHMI 2927002WL047073 MURUGALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037269821 MURUGALAKSHMI STATE BANK OF INDIA(508548)
20 KARUNGULAM TN-27-002-001-001/286
(ALANDA) 		2927002000NRG23301220221574107 02/01/2023 MALAYAMMAL 2927002WL047073 MALAYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 MALAYAMMAL PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-001-001/287
(ALANDA) 		2927002000NRG23301220221574108 02/01/2023 KANNAMMAL 2927002WL047073 KANNAMMAL 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 KANNAMMAL PALLAVAN GRAMA BANK(607052)
22 KARUNGULAM TN-27-002-001-001/288
(ALANDA) 		2927002000NRG23301220221574109 02/01/2023 RAJAMMAL 2927002WL047073 RAJAMMAL 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 RAJAMMAL PALLAVAN GRAMA BANK(607052)
23 KARUNGULAM TN-27-002-001-001/289
(ALANDA) 		2927002000NRG23301220221574110 02/01/2023 PAPPA 2927002WL047073 PAPPA 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 PAPPA PALLAVAN GRAMA BANK(607052)
24 KARUNGULAM TN-27-002-001-001/290
(ALANDA) 		2927002000NRG23301220221574111 02/01/2023 VIJAYA 2927002WL047073 VIJAYA 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 VIJAYA PALLAVAN GRAMA BANK(607052)
25 KARUNGULAM TN-27-002-001-001/291
(ALANDA) 		2927002000NRG23301220221574112 02/01/2023 KASAMADI 2927002WL047073 KASAMADI 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 KASAMADI PALLAVAN GRAMA BANK(607052)
26 KARUNGULAM TN-27-002-001-001/293
(ALANDA) 		2927002000NRG23301220221574113 02/01/2023 A.SAKUNTHALA 2927002WL047073 A.SAKUNTHALA 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 A.SAKUNTHALA PALLAVAN GRAMA BANK(607052)
27 KARUNGULAM TN-27-002-001-001/294
(ALANDA) 		2927002000NRG23301220221574114 02/01/2023 RATHINAM 2927002WL047073 RATHINAM 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 RATHINAM PALLAVAN GRAMA BANK(607052)
28 KARUNGULAM TN-27-002-001-001/294
(ALANDA) 		2927002000NRG23301220221574115 02/01/2023 Velaiah 2927002WL047073 Velaiah 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037269821 Velaiah PALLAVAN GRAMA BANK(607052)
29 KARUNGULAM TN-27-002-001-001/297
(ALANDA) 		2927002000NRG23301220221574117 02/01/2023 VALLIAMMAL 2927002WL047073 VALLIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 VALLIAMMAL PALLAVAN GRAMA BANK(607052)
30 KARUNGULAM TN-27-002-001-001/298
(ALANDA) 		2927002000NRG23301220221574118 02/01/2023 PETCHIAMMAL 2927002WL047073 PETCHIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
31 KARUNGULAM TN-27-002-001-001/299
(ALANDA) 		2927002000NRG23301220221574119 02/01/2023 MURUGAMMAL 2927002WL047073 MURUGAMMAL 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 MURUGAMMAL PALLAVAN GRAMA BANK(607052)
32 KARUNGULAM TN-27-002-001-001/3
(ALANDA) 		2927002000NRG23301220221574120 02/01/2023 MARIYAMMAL 2927002WL047073 MARIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037269821 MARIYAMMAL STATE BANK OF INDIA(508548)
33 KARUNGULAM TN-27-002-001-001/302
(ALANDA) 		2927002000NRG23301220221574121 02/01/2023 MARIAMMAL 2927002WL047073 MARIAMMAL 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 MARIAMMAL PALLAVAN GRAMA BANK(607052)
34 KARUNGULAM TN-27-002-001-001/303
(ALANDA) 		2927002000NRG23301220221574122 02/01/2023 MUTHULAKSHMI 2927002WL047073 MUTHULAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 MUTHULAKSHMI INDIAN BANK(607105)
35 KARUNGULAM TN-27-002-001-001/305
(ALANDA) 		2927002000NRG23301220221574123 02/01/2023 PATCHIAMMAL 2927002WL047073 PATCHIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 PATCHIAMMAL PALLAVAN GRAMA BANK(607052)
36 KARUNGULAM TN-27-002-001-001/306
(ALANDA) 		2927002000NRG23301220221574124 02/01/2023 PONUTHAI 2927002WL047073 PONUTHAI 00328 IOBA0PGB001 200 200 Processed 03/02/2023 037269821 PONUTHAI PALLAVAN GRAMA BANK(607052)
37 KARUNGULAM TN-27-002-001-001/307
(ALANDA) 		2927002000NRG23301220221574125 02/01/2023 VALLIAMMAL 2927002WL047073 VALLIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 VALLIAMMAL PALLAVAN GRAMA BANK(607052)
38 KARUNGULAM TN-27-002-001-001/308
(ALANDA) 		2927002000NRG23301220221574126 02/01/2023 SUBBIYA 2927002WL047073 SUBBIYA 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 SUBBIYA PALLAVAN GRAMA BANK(607052)
39 KARUNGULAM TN-27-002-001-001/310
(ALANDA) 		2927002000NRG23301220221574127 02/01/2023 SARASVATHI 2927002WL047073 SARASVATHI 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 SARASVATHI PALLAVAN GRAMA BANK(607052)
40 KARUNGULAM TN-27-002-001-001/311
(ALANDA) 		2927002000NRG23301220221574128 02/01/2023 M.MUTHAMMAL 2927002WL047073 M.MUTHAMMAL 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 M.MUTHAMMAL PALLAVAN GRAMA BANK(607052)
41 KARUNGULAM TN-27-002-001-001/314
(ALANDA) 		2927002000NRG23301220221574129 02/01/2023 PETCHIAMMAL 2927002WL047073 PETCHIAMMAL 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037269821 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
42 KARUNGULAM TN-27-002-001-001/316
(ALANDA) 		2927002000NRG23301220221574130 02/01/2023 LATHA SORNAM 2927002WL047073 LATHA SORNAM 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037269821 LATHA SORNAM CANARA BANK(508532)
43 KARUNGULAM TN-27-002-001-001/317
(ALANDA) 		2927002000NRG23301220221574131 02/01/2023 AMMASI 2927002WL047073 AMMASI 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037269821 AMMASI PALLAVAN GRAMA BANK(607052)
44 KARUNGULAM TN-27-002-001-001/318
(ALANDA) 		2927002000NRG23301220221574132 02/01/2023 BAKAVATHY 2927002WL047073 BAKAVATHY 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 BAKAVATHY PALLAVAN GRAMA BANK(607052)
45 KARUNGULAM TN-27-002-001-001/319
(ALANDA) 		2927002000NRG23301220221574133 02/01/2023 UMAYAVALLI 2927002WL047073 UMAYAVALLI 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 UMAYAVALLI PALLAVAN GRAMA BANK(607052)
46 KARUNGULAM TN-27-002-001-001/320
(ALANDA) 		2927002000NRG23301220221574134 02/01/2023 POOMATHAI 2927002WL047073 POOMATHAI 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 POOMATHAI PALLAVAN GRAMA BANK(607052)
47 KARUNGULAM TN-27-002-001-001/322
(ALANDA) 		2927002000NRG23301220221574136 02/01/2023 MUNUYAMMAL 2927002WL047073 MUNUYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 MUNUYAMMAL PALLAVAN GRAMA BANK(607052)
48 KARUNGULAM TN-27-002-001-001/325
(ALANDA) 		2927002000NRG23301220221574138 02/01/2023 SHANMUGA VADIVU 2927002WL047073 SHANMUGA VADIVU 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 SHANMUGA VADIVU PALLAVAN GRAMA BANK(607052)
49 KARUNGULAM TN-27-002-001-001/326
(ALANDA) 		2927002000NRG23301220221574139 02/01/2023 VALLIAMMAL 2927002WL047073 VALLIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 VALLIAMMAL PALLAVAN GRAMA BANK(607052)
50 KARUNGULAM TN-27-002-001-001/328
(ALANDA) 		2927002000NRG23301220221574140 02/01/2023 MUTHULAKSHMI 2927002WL047073 MUTHULAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
51 KARUNGULAM TN-27-002-001-001/329
(ALANDA) 		2927002000NRG23301220221574141 02/01/2023 M. ARUMUGAM 2927002WL047073 M. ARUMUGAM 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 M. ARUMUGAM PALLAVAN GRAMA BANK(607052)
52 KARUNGULAM TN-27-002-001-001/332
(ALANDA) 		2927002000NRG23301220221574143 02/01/2023 PUSPAMARRY 2927002WL047073 PUSPAMARRY 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037269821 PUSPAMARRY STATE BANK OF INDIA(508548)
53 KARUNGULAM TN-27-002-001-001/338
(ALANDA) 		2927002000NRG23301220221574146 02/01/2023 ANNAPAKKIAM 2927002WL047073 ANNAPAKKIAM 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 ANNAPAKKIAM PALLAVAN GRAMA BANK(607052)
54 KARUNGULAM TN-27-002-001-001/517
(ALANDA) 		2927002000NRG23301220221574148 02/01/2023 P.MURUGALAKSHMI 2927002WL047073 P.MURUGALAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037269821 P.MURUGALAKSHMI UCO BANK(607066)
55 KARUNGULAM TN-27-002-001-001/6
(ALANDA) 		2927002000NRG23301220221574149 02/01/2023 LAKSHMI 2927002WL047073 LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KARUNGULAM TN-27-002-001-001/622-A
(ALANDA) 		2927002000NRG23301220221574151 02/01/2023 VEYILATCHI 2927002WL047073 VEYILATCHI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037269821 VEYILATCHI STATE BANK OF INDIA(508548)
57 KARUNGULAM TN-27-002-001-001/9
(ALANDA) 		2927002000NRG23301220221574153 02/01/2023 MADATHIAMMAL 2927002WL047073 MADATHIAMMAL 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037269821 MADATHIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 60000 60000
58 KARUNGULAM TN-27-002-001-001/12
(ALANDA) 		2927002000NRG23301220221574087 02/01/2023 POLAIYA KONAR 2927002WL047073 POLAIYA KONAR 00415 SBIN0000920 1200 1200 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KARUNGULAM TN-27-002-001-001/321
(ALANDA) 		2927002000NRG23301220221574135 02/01/2023 Mariammal 2927002WL047073 Mariammal 00415 SBIN0000920 1200 1200 Processed 02/02/2023 037269821 Mariammal STATE BANK OF INDIA(508548)
SubTotal 2400 2400
60 KARUNGULAM TN-27-002-001-001/1-B
(ALANDA) 		2927002000NRG23301220221574083 02/01/2023 Murugesan 2927002WL047073 Murugesan 00701 IDIB0PLB001 200 200 Processed 03/02/2023 037269821 Murugesan PALLAVAN GRAMA BANK(607052)
61 KARUNGULAM TN-27-002-001-001/1-B
(ALANDA) 		2927002000NRG23301220221574082 02/01/2023 NALLATHAI 2927002WL047073 NALLATHAI 00701 IDIB0PLB001 400 400 Processed 03/02/2023 037269821 NALLATHAI PALLAVAN GRAMA BANK(607052)
62 KARUNGULAM TN-27-002-001-001/266
(ALANDA) 		2927002000NRG23301220221574090 02/01/2023 SUBBAMMAL 2927002WL047073 SUBBAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 SUBBAMMAL CANARA BANK(508532)
63 KARUNGULAM TN-27-002-001-001/276
(ALANDA) 		2927002000NRG23301220221574097 02/01/2023 Chinna Kasamuthu 2927002WL047073 Chinna Kasamuthu 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 Chinna Kasamuthu STATE BANK OF INDIA(508548)
64 KARUNGULAM TN-27-002-001-001/284
(ALANDA) 		2927002000NRG23301220221574105 02/01/2023 Ramaiah 2927002WL047073 Ramaiah 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037269821 Ramaiah INDIAN OVERSEAS BANK(508541)
65 KARUNGULAM TN-27-002-001-001/331
(ALANDA) 		2927002000NRG23301220221574142 02/01/2023 ARUNACHALAVADIVU 2927002WL047073 ARUNACHALAVADIVU 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037269821 ARUNACHALAVADIVU PALLAVAN GRAMA BANK(607052)
66 KARUNGULAM TN-27-002-001-001/333
(ALANDA) 		2927002000NRG23301220221574144 02/01/2023 ANNATHAI 2927002WL047073 ANNATHAI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 ANNATHAI STATE BANK OF INDIA(508548)
67 KARUNGULAM TN-27-002-001-001/337
(ALANDA) 		2927002000NRG23301220221574145 02/01/2023 ILANGAMAN 2927002WL047073 ILANGAMAN 00701 IDIB0PLB001 1686 1686 Processed 03/02/2023 037269821 ILANGAMAN PALLAVAN GRAMA BANK(607052)
68 KARUNGULAM TN-27-002-001-001/360
(ALANDA) 		2927002000NRG23301220221574147 02/01/2023 RAJAN 2927002WL047073 RAJAN 00701 IDIB0PLB001 843 843 Processed 03/02/2023 037269821 RAJAN PALLAVAN GRAMA BANK(607052)
69 KARUNGULAM TN-27-002-001-001/601
(ALANDA) 		2927002000NRG23301220221574150 02/01/2023 Karuthapandi 2927002WL047073 Karuthapandi 00701 IDIB0PLB001 1405 1405 Processed 03/02/2023 037269821 Karuthapandi PALLAVAN GRAMA BANK(607052)
SubTotal 10534 10534
Total 72934 72934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_020123APB_FTO_1381257 Pandyan Grama Bank IOBA0PGB001 Akkanayacikenpatti 17400
2 KARUNGULAM TN2927002_020123APB_FTO_1381257 Pandyan Grama Bank IOBA0PGB001 PGB,Akkanaickenpatti 34400
3 KARUNGULAM TN2927002_020123APB_FTO_1381257 Pandyan Grama Bank IOBA0PGB001 PGB,Akkanayakkanpatti 8200
4 KARUNGULAM TN2927002_020123APB_FTO_1381257 State Bank of India SBIN0000920 SRIVAIKUNTAM 2400
5 KARUNGULAM TN2927002_020123APB_FTO_1381257 Tamil Nadu Grama Bank IDIB0PLB001 Akkanaickenpatti 10534

Download In Excel