Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:08:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_040323APB_FTO_1619697
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 VAIYAMPATTY TN-16-006-008-008/316-A
(INAMPUDUVADI) 		2916006000NRG23040320233490217 04/03/2023 Mallika 2916006WL105750 Mallika 00176 IDIB000V057 1680 1680 Processed 02/04/2023 005716318 Mallika INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-008-008/487-A
(INAMPUDUVADI) 		2916006000NRG23040320233490233 04/03/2023 Ponnuvel 2916006WL105750 Ponnuvel 00176 IDIB000V057 1680 1680 Processed 02/04/2023 005716318 Ponnuvel INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-008-008/556-A
(INAMPUDUVADI) 		2916006000NRG23040320233490240 04/03/2023 Priya 2916006WL105750 Priya 00176 IDIB000V057 1680 1680 Processed 02/04/2023 005716318 Priya INDIAN BANK(607105)
SubTotal 5040 5040
4 VAIYAMPATTY TN-16-006-008-008/494-A
(INAMPUDUVADI) 		2916006000NRG23040320233490235 04/03/2023 Senthamilselvi 2916006WL105750 Senthamilselvi 00177 IOBA0000520 1680 1680 Processed 02/04/2023 005716318 Senthamilselvi STATE BANK OF INDIA(508548)
SubTotal 1680 1680
5 VAIYAMPATTY TN-16-006-008-008/510-A
(INAMPUDUVADI) 		2916006000NRG23040320233490239 04/03/2023 Sobiya 2916006WL105750 Sobiya 00177 IOBA0002709 1680 1680 Processed 03/04/2023 005716318 Sobiya INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
6 VAIYAMPATTY TN-16-006-008-001/408-A
(INAMPUDUVADI) 		2916006000NRG23040320233490182 04/03/2023 Nithya 2916006WL105750 Nithya 00546 CIUB0000073 1400 1400 Processed 02/04/2023 005716318 Nithya CITY UNION BANK LIMITED(607324)
7 VAIYAMPATTY TN-16-006-008-008/124-A
(INAMPUDUVADI) 		2916006000NRG23040320233490184 04/03/2023 Meenatchi 2916006WL105750 Meenatchi 00546 CIUB0000073 1120 1120 Processed 02/04/2023 005716318 Meenatchi CITY UNION BANK LIMITED(607324)
8 VAIYAMPATTY TN-16-006-008-008/124-A
(INAMPUDUVADI) 		2916006000NRG23040320233490183 04/03/2023 Sundararaj 2916006WL105750 Sundararaj 00546 CIUB0000073 1400 1400 Processed 02/04/2023 005716318 Sundararaj CITY UNION BANK LIMITED(607324)
9 VAIYAMPATTY TN-16-006-008-008/126-A
(INAMPUDUVADI) 		2916006000NRG23040320233490185 04/03/2023 VALLAISAMI 2916006WL105750 VALLAISAMI 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 VALLAISAMI STATE BANK OF INDIA(508548)
10 VAIYAMPATTY TN-16-006-008-008/127-A
(INAMPUDUVADI) 		2916006000NRG23040320233490186 04/03/2023 LATHA 2916006WL105750 LATHA 00546 CIUB0000073 1680 1680 Processed 03/04/2023 005716318 LATHA INDIAN OVERSEAS BANK(508541)
11 VAIYAMPATTY TN-16-006-008-008/128-A
(INAMPUDUVADI) 		2916006000NRG23040320233490187 04/03/2023 RAMASAMI 2916006WL105750 RAMASAMI 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 RAMASAMI CITY UNION BANK LIMITED(607324)
12 VAIYAMPATTY TN-16-006-008-008/162-A
(INAMPUDUVADI) 		2916006000NRG23040320233490189 04/03/2023 MEENA 2916006WL105750 MEENA 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 MEENA CITY UNION BANK LIMITED(607324)
13 VAIYAMPATTY TN-16-006-008-008/162-A
(INAMPUDUVADI) 		2916006000NRG23040320233490188 04/03/2023 RAMASAMI 2916006WL105750 RAMASAMI 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 RAMASAMI CITY UNION BANK LIMITED(607324)
14 VAIYAMPATTY TN-16-006-008-008/163-A
(INAMPUDUVADI) 		2916006000NRG23040320233490190 04/03/2023 ARUMUGAM 2916006WL105750 ARUMUGAM 00546 CIUB0000073 1400 1400 Processed 02/04/2023 005716318 ARUMUGAM CITY UNION BANK LIMITED(607324)
15 VAIYAMPATTY TN-16-006-008-008/167-A
(INAMPUDUVADI) 		2916006000NRG23040320233490191 04/03/2023 SAGUNDHALADEVI 2916006WL105750 SAGUNDHALADEVI 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 SAGUNDHALADEVI CITY UNION BANK LIMITED(607324)
16 VAIYAMPATTY TN-16-006-008-008/168-A
(INAMPUDUVADI) 		2916006000NRG23040320233490192 04/03/2023 Anjuthamani 2916006WL105750 Anjuthamani 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 Anjuthamani STATE BANK OF INDIA(508548)
17 VAIYAMPATTY TN-16-006-008-008/171-A
(INAMPUDUVADI) 		2916006000NRG23040320233490193 04/03/2023 RETHNAMMAL 2916006WL105750 RETHNAMMAL 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 RETHNAMMAL INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-008-008/174-A
(INAMPUDUVADI) 		2916006000NRG23040320233490194 04/03/2023 MUTHULAKSHMI 2916006WL105750 MUTHULAKSHMI 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 MUTHULAKSHMI CITY UNION BANK LIMITED(607324)
19 VAIYAMPATTY TN-16-006-008-008/174-A
(INAMPUDUVADI) 		2916006000NRG23040320233490195 04/03/2023 Priyanga 2916006WL105750 Priyanga 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 Priyanga CITY UNION BANK LIMITED(607324)
20 VAIYAMPATTY TN-16-006-008-008/177-A
(INAMPUDUVADI) 		2916006000NRG23040320233490196 04/03/2023 ALAGUMANI 2916006WL105750 ALAGUMANI 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 ALAGUMANI INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-008-008/178-A
(INAMPUDUVADI) 		2916006000NRG23040320233490197 04/03/2023 MEENATCHI 2916006WL105750 MEENATCHI 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 MEENATCHI CITY UNION BANK LIMITED(607324)
22 VAIYAMPATTY TN-16-006-008-008/179-A
(INAMPUDUVADI) 		2916006000NRG23040320233490198 04/03/2023 SHANMUGAVALLI 2916006WL105750 SHANMUGAVALLI 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 SHANMUGAVALLI CITY UNION BANK LIMITED(607324)
23 VAIYAMPATTY TN-16-006-008-008/180-A
(INAMPUDUVADI) 		2916006000NRG23040320233490199 04/03/2023 Pushpam 2916006WL105750 Pushpam 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 Pushpam CITY UNION BANK LIMITED(607324)
24 VAIYAMPATTY TN-16-006-008-008/182-A
(INAMPUDUVADI) 		2916006000NRG23040320233490200 04/03/2023 CINNAMANI 2916006WL105750 CINNAMANI 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 CINNAMANI CITY UNION BANK LIMITED(607324)
25 VAIYAMPATTY TN-16-006-008-008/183-A
(INAMPUDUVADI) 		2916006000NRG23040320233490201 04/03/2023 LAKSHMI 2916006WL105750 LAKSHMI 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 LAKSHMI CITY UNION BANK LIMITED(607324)
26 VAIYAMPATTY TN-16-006-008-008/184-A
(INAMPUDUVADI) 		2916006000NRG23040320233490202 04/03/2023 Alagammal 2916006WL105750 Alagammal 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 Alagammal CITY UNION BANK LIMITED(607324)
27 VAIYAMPATTY TN-16-006-008-008/184-A
(INAMPUDUVADI) 		2916006000NRG23040320233490203 04/03/2023 Sellappan 2916006WL105750 Sellappan 00546 CIUB0000073 840 840 Processed 02/04/2023 005716318 Sellappan CITY UNION BANK LIMITED(607324)
28 VAIYAMPATTY TN-16-006-008-008/186-A
(INAMPUDUVADI) 		2916006000NRG23040320233490204 04/03/2023 ARUMUGAM 2916006WL105750 ARUMUGAM 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 ARUMUGAM CITY UNION BANK LIMITED(607324)
29 VAIYAMPATTY TN-16-006-008-008/202-A
(INAMPUDUVADI) 		2916006000NRG23040320233490205 04/03/2023 sutha 2916006WL105750 sutha 00546 CIUB0000073 1120 1120 Processed 02/04/2023 005716318 sutha CITY UNION BANK LIMITED(607324)
30 VAIYAMPATTY TN-16-006-008-008/203-A
(INAMPUDUVADI) 		2916006000NRG23040320233490206 04/03/2023 CINNAPPONNU 2916006WL105750 CINNAPPONNU 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 CINNAPPONNU CITY UNION BANK LIMITED(607324)
31 VAIYAMPATTY TN-16-006-008-008/233-A
(INAMPUDUVADI) 		2916006000NRG23040320233490207 04/03/2023 RENGAMMAL 2916006WL105750 RENGAMMAL 00546 CIUB0000073 560 560 Processed 02/04/2023 005716318 RENGAMMAL CITY UNION BANK LIMITED(607324)
32 VAIYAMPATTY TN-16-006-008-008/234-A
(INAMPUDUVADI) 		2916006000NRG23040320233490208 04/03/2023 MALLIGA 2916006WL105750 MALLIGA 00546 CIUB0000073 1400 1400 Processed 02/04/2023 005716318 MALLIGA CITY UNION BANK LIMITED(607324)
33 VAIYAMPATTY TN-16-006-008-008/236-A
(INAMPUDUVADI) 		2916006000NRG23040320233490209 04/03/2023 VASANTHA 2916006WL105750 VASANTHA 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 VASANTHA CITY UNION BANK LIMITED(607324)
34 VAIYAMPATTY TN-16-006-008-008/242-a
(INAMPUDUVADI) 		2916006000NRG23040320233490210 04/03/2023 BHUVANESWARI 2916006WL105750 BHUVANESWARI 00546 CIUB0000073 1400 1400 Processed 02/04/2023 005716318 BHUVANESWARI INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-008-008/244-A
(INAMPUDUVADI) 		2916006000NRG23040320233490211 04/03/2023 PAPPATHI 2916006WL105750 PAPPATHI 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 PAPPATHI CITY UNION BANK LIMITED(607324)
36 VAIYAMPATTY TN-16-006-008-008/249-a
(INAMPUDUVADI) 		2916006000NRG23040320233490212 04/03/2023 RAMUTAHI 2916006WL105750 RAMUTAHI 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 RAMUTAHI CITY UNION BANK LIMITED(607324)
37 VAIYAMPATTY TN-16-006-008-008/260-A
(INAMPUDUVADI) 		2916006000NRG23040320233490213 04/03/2023 Gomathi 2916006WL105750 Gomathi 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 Gomathi CITY UNION BANK LIMITED(607324)
38 VAIYAMPATTY TN-16-006-008-008/260-A
(INAMPUDUVADI) 		2916006000NRG23040320233490214 04/03/2023 Kamaladasan 2916006WL105750 Kamaladasan 00546 CIUB0000073 1120 1120 Processed 02/04/2023 005716318 Kamaladasan INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-008-008/261-A
(INAMPUDUVADI) 		2916006000NRG23040320233490215 04/03/2023 Nallammal 2916006WL105750 Nallammal 00546 CIUB0000073 560 560 Processed 03/04/2023 005716318 Nallammal INDIAN OVERSEAS BANK(508541)
40 VAIYAMPATTY TN-16-006-008-008/262-A
(INAMPUDUVADI) 		2916006000NRG23040320233490216 04/03/2023 Annalakshmi 2916006WL105750 Annalakshmi 00546 CIUB0000073 1400 1400 Processed 02/04/2023 005716318 Annalakshmi CITY UNION BANK LIMITED(607324)
41 VAIYAMPATTY TN-16-006-008-008/321-A
(INAMPUDUVADI) 		2916006000NRG23040320233490218 04/03/2023 Shanthi 2916006WL105750 Shanthi 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 Shanthi CITY UNION BANK LIMITED(607324)
42 VAIYAMPATTY TN-16-006-008-008/322-A
(INAMPUDUVADI) 		2916006000NRG23040320233490219 04/03/2023 Ramasamy 2916006WL105750 Ramasamy 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 Ramasamy INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-008-008/324-A
(INAMPUDUVADI) 		2916006000NRG23040320233490220 04/03/2023 Murugan 2916006WL105750 Murugan 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 Murugan CITY UNION BANK LIMITED(607324)
44 VAIYAMPATTY TN-16-006-008-008/332-A
(INAMPUDUVADI) 		2916006000NRG23040320233490221 04/03/2023 Ramaye 2916006WL105750 Ramaye 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 Ramaye CITY UNION BANK LIMITED(607324)
45 VAIYAMPATTY TN-16-006-008-008/333-A
(INAMPUDUVADI) 		2916006000NRG23040320233490222 04/03/2023 Karuppaye 2916006WL105750 Karuppaye 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 Karuppaye TAMILNAD MERCANTILE BANK LTD.(607187)
46 VAIYAMPATTY TN-16-006-008-008/334-A
(INAMPUDUVADI) 		2916006000NRG23040320233490223 04/03/2023 Chinnaponnu 2916006WL105750 Chinnaponnu 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 Chinnaponnu CITY UNION BANK LIMITED(607324)
47 VAIYAMPATTY TN-16-006-008-008/339-A
(INAMPUDUVADI) 		2916006000NRG23040320233490224 04/03/2023 Rajalakshmi 2916006WL105750 Rajalakshmi 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 Rajalakshmi CITY UNION BANK LIMITED(607324)
48 VAIYAMPATTY TN-16-006-008-008/368-A
(INAMPUDUVADI) 		2916006000NRG23040320233490225 04/03/2023 Mahalakshmi 2916006WL105750 Mahalakshmi 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 Mahalakshmi CITY UNION BANK LIMITED(607324)
49 VAIYAMPATTY TN-16-006-008-008/369-A
(INAMPUDUVADI) 		2916006000NRG23040320233490226 04/03/2023 Vasantha 2916006WL105750 Vasantha 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 Vasantha CITY UNION BANK LIMITED(607324)
50 VAIYAMPATTY TN-16-006-008-008/370-A
(INAMPUDUVADI) 		2916006000NRG23040320233490227 04/03/2023 Muthulakshmi 2916006WL105750 Muthulakshmi 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 Muthulakshmi CITY UNION BANK LIMITED(607324)
51 VAIYAMPATTY TN-16-006-008-008/380-A
(INAMPUDUVADI) 		2916006000NRG23040320233490228 04/03/2023 Ponnammal 2916006WL105750 Ponnammal 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 Ponnammal STATE BANK OF INDIA(508548)
52 VAIYAMPATTY TN-16-006-008-008/393-A
(INAMPUDUVADI) 		2916006000NRG23040320233490229 04/03/2023 Thangaraj 2916006WL105750 Thangaraj 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 Thangaraj CITY UNION BANK LIMITED(607324)
53 VAIYAMPATTY TN-16-006-008-008/411-A
(INAMPUDUVADI) 		2916006000NRG23040320233490230 04/03/2023 Revathi 2916006WL105750 Revathi 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 Revathi CITY UNION BANK LIMITED(607324)
54 VAIYAMPATTY TN-16-006-008-008/418-A
(INAMPUDUVADI) 		2916006000NRG23040320233490231 04/03/2023 Kamatchi 2916006WL105750 Kamatchi 00546 CIUB0000073 1680 1680 Processed 03/04/2023 005716318 Kamatchi INDIAN OVERSEAS BANK(508541)
55 VAIYAMPATTY TN-16-006-008-008/436-A
(INAMPUDUVADI) 		2916006000NRG23040320233490232 04/03/2023 Sasikala 2916006WL105750 Sasikala 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 Sasikala CITY UNION BANK LIMITED(607324)
56 VAIYAMPATTY TN-16-006-008-008/490-A
(INAMPUDUVADI) 		2916006000NRG23040320233490234 04/03/2023 Mookkayee 2916006WL105750 Mookkayee 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 Mookkayee STATE BANK OF INDIA(508548)
57 VAIYAMPATTY TN-16-006-008-008/498-A
(INAMPUDUVADI) 		2916006000NRG23040320233490236 04/03/2023 Deivanai 2916006WL105750 Deivanai 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 Deivanai INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-008-008/501-A
(INAMPUDUVADI) 		2916006000NRG23040320233490237 04/03/2023 Nagadevi 2916006WL105750 Nagadevi 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 Nagadevi INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-008-008/504-A
(INAMPUDUVADI) 		2916006000NRG23040320233490238 04/03/2023 Muthulakshmi 2916006WL105750 Muthulakshmi 00546 CIUB0000073 1400 1400 Processed 02/04/2023 005716318 Muthulakshmi INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-008-008/73-A
(INAMPUDUVADI) 		2916006000NRG23040320233490241 04/03/2023 PIDARIYAMMAL 2916006WL105750 PIDARIYAMMAL 00546 CIUB0000073 1400 1400 Processed 02/04/2023 005716318 PIDARIYAMMAL CITY UNION BANK LIMITED(607324)
61 VAIYAMPATTY TN-16-006-008-008/75-A
(INAMPUDUVADI) 		2916006000NRG23040320233490242 04/03/2023 ALAGU 2916006WL105750 ALAGU 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 ALAGU CITY UNION BANK LIMITED(607324)
62 VAIYAMPATTY TN-16-006-008-008/75-A
(INAMPUDUVADI) 		2916006000NRG23040320233490243 04/03/2023 Gnanasoundari 2916006WL105750 Gnanasoundari 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 Gnanasoundari CITY UNION BANK LIMITED(607324)
63 VAIYAMPATTY TN-16-006-008-008/77-A
(INAMPUDUVADI) 		2916006000NRG23040320233490244 04/03/2023 KARUPPAYEE 2916006WL105750 KARUPPAYEE 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 KARUPPAYEE CITY UNION BANK LIMITED(607324)
64 VAIYAMPATTY TN-16-006-008-008/78-A
(INAMPUDUVADI) 		2916006000NRG23040320233490245 04/03/2023 MALLIGA 2916006WL105750 MALLIGA 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 MALLIGA CITY UNION BANK LIMITED(607324)
65 VAIYAMPATTY TN-16-006-008-008/79-A
(INAMPUDUVADI) 		2916006000NRG23040320233490246 04/03/2023 VIJAYA 2916006WL105750 VIJAYA 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 VIJAYA CITY UNION BANK LIMITED(607324)
66 VAIYAMPATTY TN-16-006-008-008/80-A
(INAMPUDUVADI) 		2916006000NRG23040320233490247 04/03/2023 JOTHISWARAN 2916006WL105750 JOTHISWARAN 00546 CIUB0000073 280 280 Processed 02/04/2023 005716318 JOTHISWARAN CITY UNION BANK LIMITED(607324)
67 VAIYAMPATTY TN-16-006-008-008/80-A
(INAMPUDUVADI) 		2916006000NRG23040320233490248 04/03/2023 VALLI 2916006WL105750 VALLI 00546 CIUB0000073 840 840 Processed 02/04/2023 005716318 VALLI CITY UNION BANK LIMITED(607324)
68 VAIYAMPATTY TN-16-006-008-008/82-A
(INAMPUDUVADI) 		2916006000NRG23040320233490249 04/03/2023 Veerammal 2916006WL105750 Veerammal 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 Veerammal CITY UNION BANK LIMITED(607324)
69 VAIYAMPATTY TN-16-006-008-008/83-A
(INAMPUDUVADI) 		2916006000NRG23040320233490250 04/03/2023 DHANALAKSHMI 2916006WL105750 DHANALAKSHMI 00546 CIUB0000073 1680 1680 Processed 02/04/2023 005716318 DHANALAKSHMI CITY UNION BANK LIMITED(607324)
SubTotal 98280 98280
Total 106680 106680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_040323APB_FTO_1619697 Indian Bank IDIB000V057 AYYALUR 5040
2 VAIYAMPATTY TN2916006_040323APB_FTO_1619697 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1680
3 VAIYAMPATTY TN2916006_040323APB_FTO_1619697 Indian Overseas Bank IOBA0002709 INAMKULATHUR 1680
4 VAIYAMPATTY TN2916006_040323APB_FTO_1619697 City Union Bank CIUB0000073 NADUPATTI 60480
5 VAIYAMPATTY TN2916006_040323APB_FTO_1619697 City Union Bank CIUB0000073 Nadupatty 37800

Download In Excel