Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:27:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300522FTO_244824
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 KADALADI TN-23-007-005-007/1526-A
(MARIYUR A/C) 		2923007000NRG23270520220306947 30/05/2022 Kamarnisha 2923007WL006208 Kamarnisha 00177 IOBA0000978 800 800 Processed 03/06/2022 016872636 Kamarnisha ()
2 KADALADI TN-23-007-005-007/1557-A
(MARIYUR A/C) 		2923007000NRG23270520220306957 30/05/2022 Muthumari 2923007WL006208 Muthumari 00177 IOBA0000978 1200 1200 Processed 03/06/2022 016872636 Muthumari ()
3 KADALADI TN-23-007-005-007/1595-A
(MARIYUR A/C) 		2923007000NRG23270520220306959 30/05/2022 Sahul Hameed 2923007WL006208 Sahul Hameed 00177 IOBA0000978 1200 1200 Processed 03/06/2022 016872636 Sahul Hameed ()
SubTotal 3200 3200
4 KADALADI TN-23-007-005-005/256-A
(MARIYUR A/C) 		2923007000NRG23270520220306775 30/05/2022 Malarkodi 2923007WL006208 Malarkodi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 Malarkodi ()
5 KADALADI TN-23-007-005-005/333-A
(MARIYUR A/C) 		2923007000NRG23270520220306778 30/05/2022 Shanmugam 2923007WL006208 Shanmugam 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872636 Shanmugam ()
6 KADALADI TN-23-007-005-005/605-A
(MARIYUR A/C) 		2923007000NRG23270520220306788 30/05/2022 Dupaharbeevi 2923007WL006208 Dupaharbeevi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 Dupaharbeevi ()
7 KADALADI TN-23-007-005-005/617-A
(MARIYUR A/C) 		2923007000NRG23270520220306795 30/05/2022 Asanbatthu 2923007WL006208 Asanbatthu 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 Asanbatthu ()
8 KADALADI TN-23-007-005-005/621-A
(MARIYUR A/C) 		2923007000NRG23270520220306797 30/05/2022 Semilabeevi 2923007WL006208 Semilabeevi 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872636 Semilabeevi ()
9 KADALADI TN-23-007-005-005/653-A
(MARIYUR A/C) 		2923007000NRG23270520220306806 30/05/2022 SAMSAMMAL 2923007WL006208 SAMSAMMAL 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 SAMSAMMAL ()
10 KADALADI TN-23-007-005-005/670-A
(MARIYUR A/C) 		2923007000NRG23270520220306807 30/05/2022 Asanbeevi 2923007WL006208 Asanbeevi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 Asanbeevi ()
11 KADALADI TN-23-007-005-005/816-A
(MARIYUR A/C) 		2923007000NRG23270520220306821 30/05/2022 Buhari nisha 2923007WL006208 Buhari nisha 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872636 Buhari nisha ()
12 KADALADI TN-23-007-005-005/835-A
(MARIYUR A/C) 		2923007000NRG23270520220306829 30/05/2022 Meharnisha 2923007WL006208 Meharnisha 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872636 Meharnisha ()
13 KADALADI TN-23-007-005-005/839-A
(MARIYUR A/C) 		2923007000NRG23270520220306830 30/05/2022 Kottaisamy 2923007WL006208 Kottaisamy 00328 IOBA0PGB001 800 800 Processed 03/06/2022 016872636 Kottaisamy ()
14 KADALADI TN-23-007-005-005/85-A
(MARIYUR A/C) 		2923007000NRG23270520220306836 30/05/2022 Subbiramaniyan 2923007WL006208 Subbiramaniyan 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 Subbiramaniyan ()
15 KADALADI TN-23-007-005-005/855-A
(MARIYUR A/C) 		2923007000NRG23270520220306840 30/05/2022 Jeinambu 2923007WL006208 Jeinambu 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 Jeinambu ()
16 KADALADI TN-23-007-005-005/889-A
(MARIYUR A/C) 		2923007000NRG23270520220306846 30/05/2022 Muthupillai 2923007WL006208 Muthupillai 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 Muthupillai ()
17 KADALADI TN-23-007-005-006/1473-A
(MARIYUR A/C) 		2923007000NRG23270520220306862 30/05/2022 Selvameri 2923007WL006208 Selvameri 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 Selvameri ()
18 KADALADI TN-23-007-005-007/1149-A
(MARIYUR A/C) 		2923007000NRG23270520220306873 30/05/2022 Mehar banu 2923007WL006208 Mehar banu 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 Mehar banu ()
19 KADALADI TN-23-007-005-007/1245-A
(MARIYUR A/C) 		2923007000NRG23270520220306887 30/05/2022 SHAKITHA BANU 2923007WL006208 SHAKITHA BANU 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 SHAKITHA BANU ()
20 KADALADI TN-23-007-005-007/1306-A
(MARIYUR A/C) 		2923007000NRG23270520220306898 30/05/2022 NOORNISHA 2923007WL006208 NOORNISHA 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 NOORNISHA ()
21 KADALADI TN-23-007-005-007/1326-A
(MARIYUR A/C) 		2923007000NRG23270520220306902 30/05/2022 JANNATHU BEERTHAVSH 2923007WL006208 JANNATHU BEERTHAVSH 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 JANNATHU BEERTHAVSH ()
22 KADALADI TN-23-007-005-007/1360-A
(MARIYUR A/C) 		2923007000NRG23270520220306910 30/05/2022 NOORAYISHA 2923007WL006208 NOORAYISHA 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 NOORAYISHA ()
23 KADALADI TN-23-007-005-007/1383-A
(MARIYUR A/C) 		2923007000NRG23270520220306912 30/05/2022 Imthihar Banu 2923007WL006208 Imthihar Banu 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 Imthihar Banu ()
24 KADALADI TN-23-007-005-007/1429-A
(MARIYUR A/C) 		2923007000NRG23270520220306913 30/05/2022 Bahar nisha 2923007WL006208 Bahar nisha 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 Bahar nisha ()
25 KADALADI TN-23-007-005-007/1430-A
(MARIYUR A/C) 		2923007000NRG23270520220306914 30/05/2022 Basariya 2923007WL006208 Basariya 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 Basariya ()
26 KADALADI TN-23-007-005-007/1432-A
(MARIYUR A/C) 		2923007000NRG23270520220306915 30/05/2022 Jarina begam 2923007WL006208 Jarina begam 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 Jarina begam ()
27 KADALADI TN-23-007-005-007/1434-A
(MARIYUR A/C) 		2923007000NRG23270520220306916 30/05/2022 Rahumath nisha 2923007WL006208 Rahumath nisha 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 Rahumath nisha ()
28 KADALADI TN-23-007-005-007/1437-A
(MARIYUR A/C) 		2923007000NRG23270520220306917 30/05/2022 Navrose banu 2923007WL006208 Navrose banu 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872636 Navrose banu ()
29 KADALADI TN-23-007-005-007/1438-A
(MARIYUR A/C) 		2923007000NRG23270520220306918 30/05/2022 Amina ammal 2923007WL006208 Amina ammal 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 Amina ammal ()
30 KADALADI TN-23-007-005-007/1440-A
(MARIYUR A/C) 		2923007000NRG23270520220306920 30/05/2022 Aabitha banu 2923007WL006208 Aabitha banu 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 Aabitha banu ()
31 KADALADI TN-23-007-005-007/1443-A
(MARIYUR A/C) 		2923007000NRG23270520220306923 30/05/2022 Hameedha beevi 2923007WL006208 Hameedha beevi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 Hameedha beevi ()
32 KADALADI TN-23-007-005-007/1445-A
(MARIYUR A/C) 		2923007000NRG23270520220306925 30/05/2022 Jemila beevi 2923007WL006208 Jemila beevi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 Jemila beevi ()
33 KADALADI TN-23-007-005-007/1446-A
(MARIYUR A/C) 		2923007000NRG23270520220306926 30/05/2022 Jannath basariya 2923007WL006208 Jannath basariya 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 Jannath basariya ()
34 KADALADI TN-23-007-005-007/1448-A
(MARIYUR A/C) 		2923007000NRG23270520220306927 30/05/2022 Usman beevi 2923007WL006208 Usman beevi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 Usman beevi ()
35 KADALADI TN-23-007-005-007/1455-A
(MARIYUR A/C) 		2923007000NRG23270520220306929 30/05/2022 JasmeenBanu 2923007WL006208 JasmeenBanu 00328 IOBA0PGB001 800 800 Processed 03/06/2022 016872636 JasmeenBanu ()
36 KADALADI TN-23-007-005-007/1457-A
(MARIYUR A/C) 		2923007000NRG23270520220306931 30/05/2022 Rabiyabanu 2923007WL006208 Rabiyabanu 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 Rabiyabanu ()
37 KADALADI TN-23-007-005-007/1462-A
(MARIYUR A/C) 		2923007000NRG23270520220306932 30/05/2022 JeinulBeevi 2923007WL006208 JeinulBeevi 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872636 JeinulBeevi ()
38 KADALADI TN-23-007-005-007/1465-A
(MARIYUR A/C) 		2923007000NRG23270520220306933 30/05/2022 Syed Ushain 2923007WL006208 Syed Ushain 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 Syed Ushain ()
39 KADALADI TN-23-007-005-008/1243-A
(MARIYUR A/C) 		2923007000NRG23270520220306963 30/05/2022 RAMU 2923007WL006208 RAMU 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 RAMU ()
40 KADALADI TN-23-007-005-008/1339-A
(MARIYUR A/C) 		2923007000NRG23270520220306964 30/05/2022 MUNISHWARI 2923007WL006208 MUNISHWARI 00328 IOBA0PGB001 200 200 Processed 03/06/2022 016872636 MUNISHWARI ()
SubTotal 41400 41400
41 KADALADI TN-23-007-005-005/157-A
(MARIYUR A/C) 		2923007000NRG23270520220306770 30/05/2022 Gurusamy 2923007WL006208 Gurusamy 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Gurusamy ()
42 KADALADI TN-23-007-005-005/911-A
(MARIYUR A/C) 		2923007000NRG23270520220306854 30/05/2022 Mohamed Pagaudeen 2923007WL006208 Mohamed Pagaudeen 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Mohamed Pagaudeen ()
43 KADALADI TN-23-007-005-006/1408-A
(MARIYUR A/C) 		2923007000NRG23270520220306861 30/05/2022 Sathan 2923007WL006208 Sathan 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Sathan ()
44 KADALADI TN-23-007-005-007/1270-A
(MARIYUR A/C) 		2923007000NRG23270520220306893 30/05/2022 NAKUR ADIMAI 2923007WL006208 NAKUR ADIMAI 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 NAKUR ADIMAI ()
45 KADALADI TN-23-007-005-007/1324-A
(MARIYUR A/C) 		2923007000NRG23270520220306900 30/05/2022 JARINA 2923007WL006208 JARINA 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872636 JARINA ()
46 KADALADI TN-23-007-005-007/1325-A
(MARIYUR A/C) 		2923007000NRG23270520220306901 30/05/2022 MAGABU 2923007WL006208 MAGABU 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 MAGABU ()
47 KADALADI TN-23-007-005-007/1332-A
(MARIYUR A/C) 		2923007000NRG23270520220306904 30/05/2022 SABEERULLA 2923007WL006208 SABEERULLA 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 SABEERULLA ()
48 KADALADI TN-23-007-005-007/1332-A
(MARIYUR A/C) 		2923007000NRG23270520220306905 30/05/2022 Vasimkhan 2923007WL006208 Vasimkhan 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Vasimkhan ()
49 KADALADI TN-23-007-005-007/1439-A
(MARIYUR A/C) 		2923007000NRG23270520220306919 30/05/2022 Syedali fathima 2923007WL006208 Syedali fathima 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Syedali fathima ()
50 KADALADI TN-23-007-005-007/1441-A
(MARIYUR A/C) 		2923007000NRG23270520220306921 30/05/2022 Rathika 2923007WL006208 Rathika 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Rathika ()
51 KADALADI TN-23-007-005-007/1442-A
(MARIYUR A/C) 		2923007000NRG23270520220306922 30/05/2022 Thajnisha 2923007WL006208 Thajnisha 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Thajnisha ()
52 KADALADI TN-23-007-005-007/1444-A
(MARIYUR A/C) 		2923007000NRG23270520220306924 30/05/2022 Syed ibrahimsha 2923007WL006208 Syed ibrahimsha 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Syed ibrahimsha ()
53 KADALADI TN-23-007-005-007/1454-A
(MARIYUR A/C) 		2923007000NRG23270520220306928 30/05/2022 Syedthunbeevi 2923007WL006208 Syedthunbeevi 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Syedthunbeevi ()
54 KADALADI TN-23-007-005-007/1456-A
(MARIYUR A/C) 		2923007000NRG23270520220306930 30/05/2022 Sahubarnisha 2923007WL006208 Sahubarnisha 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Sahubarnisha ()
55 KADALADI TN-23-007-005-007/1467-A
(MARIYUR A/C) 		2923007000NRG23270520220306934 30/05/2022 RamalanBanu 2923007WL006208 RamalanBanu 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 RamalanBanu ()
56 KADALADI TN-23-007-005-007/1483-A
(MARIYUR A/C) 		2923007000NRG23270520220306935 30/05/2022 Anish Fathima 2923007WL006208 Anish Fathima 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872636 Anish Fathima ()
57 KADALADI TN-23-007-005-007/1484-A
(MARIYUR A/C) 		2923007000NRG23270520220306936 30/05/2022 Maimun Beevi 2923007WL006208 Maimun Beevi 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Maimun Beevi ()
58 KADALADI TN-23-007-005-007/1491-A
(MARIYUR A/C) 		2923007000NRG23270520220306937 30/05/2022 Mumtajbegam 2923007WL006208 Mumtajbegam 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Mumtajbegam ()
59 KADALADI TN-23-007-005-007/1495-A
(MARIYUR A/C) 		2923007000NRG23270520220306938 30/05/2022 Hiyar Nisha 2923007WL006208 Hiyar Nisha 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Hiyar Nisha ()
60 KADALADI TN-23-007-005-007/1506-A
(MARIYUR A/C) 		2923007000NRG23270520220306939 30/05/2022 Subugani 2923007WL006208 Subugani 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Subugani ()
61 KADALADI TN-23-007-005-007/1507-A
(MARIYUR A/C) 		2923007000NRG23270520220306940 30/05/2022 Mohamed Noogu 2923007WL006208 Mohamed Noogu 00701 IDIB0PLB001 1200 1200 Rejected 07/06/2022 016872636 No Such Account
62 KADALADI TN-23-007-005-007/1508-A
(MARIYUR A/C) 		2923007000NRG23270520220306941 30/05/2022 Nabiismathali 2923007WL006208 Nabiismathali 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Nabiismathali ()
63 KADALADI TN-23-007-005-007/1509-A
(MARIYUR A/C) 		2923007000NRG23270520220306942 30/05/2022 Beemabegam 2923007WL006208 Beemabegam 00701 IDIB0PLB001 1200 1200 Rejected 07/06/2022 016872636 No Such Account
64 KADALADI TN-23-007-005-007/1510-A
(MARIYUR A/C) 		2923007000NRG23270520220306943 30/05/2022 Ramjan Beevi 2923007WL006208 Ramjan Beevi 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Ramjan Beevi ()
65 KADALADI TN-23-007-005-007/1514-A
(MARIYUR A/C) 		2923007000NRG23270520220306944 30/05/2022 Beernoorammal 2923007WL006208 Beernoorammal 00701 IDIB0PLB001 800 800 Processed 03/06/2022 016872636 Beernoorammal ()
66 KADALADI TN-23-007-005-007/1515-A
(MARIYUR A/C) 		2923007000NRG23270520220306945 30/05/2022 Rishwana banu 2923007WL006208 Rishwana banu 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Rishwana banu ()
67 KADALADI TN-23-007-005-007/1523-A
(MARIYUR A/C) 		2923007000NRG23270520220306946 30/05/2022 Rosan Beevi 2923007WL006208 Rosan Beevi 00701 IDIB0PLB001 800 800 Processed 03/06/2022 016872636 Rosan Beevi ()
68 KADALADI TN-23-007-005-007/1529-A
(MARIYUR A/C) 		2923007000NRG23270520220306948 30/05/2022 Seinambu beevi 2923007WL006208 Seinambu beevi 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872636 Seinambu beevi ()
69 KADALADI TN-23-007-005-007/1534-A
(MARIYUR A/C) 		2923007000NRG23270520220306949 30/05/2022 Ameer 2923007WL006208 Ameer 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Ameer ()
70 KADALADI TN-23-007-005-007/1535-A
(MARIYUR A/C) 		2923007000NRG23270520220306950 30/05/2022 Sariba 2923007WL006208 Sariba 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Sariba ()
71 KADALADI TN-23-007-005-007/1536-A
(MARIYUR A/C) 		2923007000NRG23270520220306951 30/05/2022 Rameesfathima 2923007WL006208 Rameesfathima 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872636 Rameesfathima ()
72 KADALADI TN-23-007-005-007/1537-A
(MARIYUR A/C) 		2923007000NRG23270520220306952 30/05/2022 Ameermaideen 2923007WL006208 Ameermaideen 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Ameermaideen ()
73 KADALADI TN-23-007-005-007/1538-A
(MARIYUR A/C) 		2923007000NRG23270520220306953 30/05/2022 Fathimakani 2923007WL006208 Fathimakani 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Fathimakani ()
74 KADALADI TN-23-007-005-007/1539-A
(MARIYUR A/C) 		2923007000NRG23270520220306954 30/05/2022 Bhaseerabegam 2923007WL006208 Bhaseerabegam 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Bhaseerabegam ()
75 KADALADI TN-23-007-005-007/1541-A
(MARIYUR A/C) 		2923007000NRG23270520220306955 30/05/2022 Syed Ali Fathima 2923007WL006208 Syed Ali Fathima 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Syed Ali Fathima ()
76 KADALADI TN-23-007-005-007/1543-A
(MARIYUR A/C) 		2923007000NRG23270520220306956 30/05/2022 Habibmohamed 2923007WL006208 Habibmohamed 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Habibmohamed ()
77 KADALADI TN-23-007-005-007/1558-A
(MARIYUR A/C) 		2923007000NRG23270520220306958 30/05/2022 Pusra Banu 2923007WL006208 Pusra Banu 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Pusra Banu ()
78 KADALADI TN-23-007-005-007/861-A
(MARIYUR A/C) 		2923007000NRG23270520220306960 30/05/2022 Jeenathbegam 2923007WL006208 Jeenathbegam 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Jeenathbegam ()
79 KADALADI TN-23-007-005-008/1392-A
(MARIYUR A/C) 		2923007000NRG23270520220306965 30/05/2022 Kalaiselvi 2923007WL006208 Kalaiselvi 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Kalaiselvi ()
80 KADALADI TN-23-007-005-008/1393-A
(MARIYUR A/C) 		2923007000NRG23270520220306966 30/05/2022 Shanmugavel 2923007WL006208 Shanmugavel 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Shanmugavel ()
81 KADALADI TN-23-007-005-009/1316-A
(MARIYUR A/C) 		2923007000NRG23270520220306967 30/05/2022 JAYARATHI 2923007WL006208 JAYARATHI 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 JAYARATHI ()
SubTotal 47600 47600
Total 92200 92200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300522FTO_244824 Indian Overseas Bank IOBA0000978 OPPILAN 3200
2 KADALADI TN2923007_300522FTO_244824 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 41400
3 KADALADI TN2923007_300522FTO_244824 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 1200
4 KADALADI TN2923007_300522FTO_244824 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 46400

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