Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:27:28 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_240823APB_FTO_7226
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 TOUSEM MN-02-002-041-041/122
(Teguaram Authority) 		2002002000NRG23220420230095127 24/08/2023 ETEINEILE KUAME 2002002WL000637 ETEINEILE KUAME 00045 BARB0VJIMPH 1757 1757 Processed 26/08/2023 4858482847 ETEINEILE KUAME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1757 1757
2 TOUSEM MN-02-002-041-041/27
(Teguaram Authority) 		2002002000NRG23220420230095170 24/08/2023 Namgaying Newme 2002002WL000637 Namgaying Newme 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858482810 NAMGAYING NEWME CANARA BANK(508532)
3 TOUSEM MN-02-002-041-041/38
(Teguaram Authority) 		2002002000NRG23220420230095194 24/08/2023 Pounamreile Pame 2002002WL000637 Pounamreile Pame 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858482809 PAUNAMREILE PAME INDIAN OVERSEAS BANK(508541)
4 TOUSEM MN-02-002-041-041/97
(Teguaram Authority) 		2002002000NRG23220420230095322 24/08/2023 Talungyile Pame 2002002WL000637 Talungyile Pame 00078 CNRB0006720 1757 1757 Processed 26/08/2023 4858482846 TALUNGYILE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5271 5271
5 TOUSEM MN-02-002-041-041/1
(Teguaram Authority) 		2002002000NRG23220420230095075 24/08/2023 NT. DINEILUNG 2002002WL000637 NT. DINEILUNG 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482792 NT DINEILUNG PUNJAB NATIONAL BANK(508568)
6 TOUSEM MN-02-002-041-041/10
(Teguaram Authority) 		2002002000NRG23220420230095078 24/08/2023 RAMDEIYILE 2002002WL000637 RAMDEIYILE 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482801 RAMDEIYILE PAME PUNJAB NATIONAL BANK(508568)
7 TOUSEM MN-02-002-041-041/100
(Teguaram Authority) 		2002002000NRG23220420230095079 24/08/2023 NINGTOUKAMLE PAME 2002002WL000637 NINGTOUKAMLE PAME 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482793 NINGTOUKAMLE PAME AXIS BANK(607153)
8 TOUSEM MN-02-002-041-041/101
(Teguaram Authority) 		2002002000NRG23220420230095082 24/08/2023 KININGLE PAME 2002002WL000637 KININGLE PAME 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482794 KININGLE PAME PUNJAB NATIONAL BANK(508568)
9 TOUSEM MN-02-002-041-041/116
(Teguaram Authority) 		2002002000NRG23220420230095114 24/08/2023 NT RAMLUADING 2002002WL000637 NT RAMLUADING 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482805 NT RAMLUADING PUNJAB NATIONAL BANK(508568)
10 TOUSEM MN-02-002-041-041/12
(Teguaram Authority) 		2002002000NRG23220420230095122 24/08/2023 KULIATUING PAME 2002002WL000637 KULIATUING PAME 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482796 KULIATUING PAME PUNJAB NATIONAL BANK(508568)
11 TOUSEM MN-02-002-041-041/120
(Teguaram Authority) 		2002002000NRG23220420230095123 24/08/2023 EBUALE 2002002WL000637 EBUALE 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482808 EBUALE INDIA POST PAYMENTS BANK LIMITED(508528)
12 TOUSEM MN-02-002-041-041/124
(Teguaram Authority) 		2002002000NRG23220420230095131 24/08/2023 Kisuilungle Pame 2002002WL000637 Kisuilungle Pame 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482787 KISUILUNGLE PAME PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-041-041/125
(Teguaram Authority) 		2002002000NRG23220420230095134 24/08/2023 Haichineile Pame 2002002WL000637 Haichineile Pame 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482807 HAICHINEILE PAME PUNJAB NATIONAL BANK(508568)
14 TOUSEM MN-02-002-041-041/20
(Teguaram Authority) 		2002002000NRG23220420230095155 24/08/2023 Ekadoung Daime 2002002WL000637 Ekadoung Daime 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482789 EKADOUNG DAIME PUNJAB NATIONAL BANK(508568)
15 TOUSEM MN-02-002-041-041/23
(Teguaram Authority) 		2002002000NRG23220420230095162 24/08/2023 GN Epualung 2002002WL000637 GN Epualung 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482784 G N EPUALUNG INDIA POST PAYMENTS BANK LIMITED(508528)
16 TOUSEM MN-02-002-041-041/24
(Teguaram Authority) 		2002002000NRG23220420230095163 24/08/2023 MONGBUING PAME 2002002WL000637 MONGBUING PAME 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482800 MONGBUING PAME PUNJAB NATIONAL BANK(508568)
17 TOUSEM MN-02-002-041-041/29
(Teguaram Authority) 		2002002000NRG23220420230095174 24/08/2023 Chusapbuing Newme 2002002WL000637 Chusapbuing Newme 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482783 CHUSAPBUING NEWME S/O.(L).TEGU PUNJAB NATIONAL BANK(508568)
18 TOUSEM MN-02-002-041-041/31
(Teguaram Authority) 		2002002000NRG23220420230095179 24/08/2023 N T Heurangbuile 2002002WL000637 N T Heurangbuile 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482804 N.T HEURANGBUILE PUNJAB NATIONAL BANK(508568)
19 TOUSEM MN-02-002-041-041/4
(Teguaram Authority) 		2002002000NRG23220420230095198 24/08/2023 NT. HAINGEIKAULAKLE 2002002WL000637 NT. HAINGEIKAULAKLE 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482785 HAINGEIKOULAKLE PUNJAB NATIONAL BANK(508568)
20 TOUSEM MN-02-002-041-041/41
(Teguaram Authority) 		2002002000NRG23220420230095202 24/08/2023 NT. ZINKEUCHANG NEWME 2002002WL000637 NT. ZINKEUCHANG NEWME 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482790 ZINKEUCHANG NEWME PUNJAB NATIONAL BANK(508568)
21 TOUSEM MN-02-002-041-041/43
(Teguaram Authority) 		2002002000NRG23220420230095206 24/08/2023 DEIBANGKUALEU PAME 2002002WL000637 DEIBANGKUALEU PAME 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482791 DEIBANGKUALEU PAME PUNJAB NATIONAL BANK(508568)
22 TOUSEM MN-02-002-041-041/45
(Teguaram Authority) 		2002002000NRG23220420230095210 24/08/2023 HAIREIDANGBE PAME 2002002WL000637 HAIREIDANGBE PAME 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482788 HAIREIDANGBE PAME PUNJAB NATIONAL BANK(508568)
23 TOUSEM MN-02-002-041-041/49
(Teguaram Authority) 		2002002000NRG23220420230095218 24/08/2023 ND. PAKINLE 2002002WL000637 ND. PAKINLE 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482799 N D PAKIMLE PUNJAB NATIONAL BANK(508568)
24 TOUSEM MN-02-002-041-041/52
(Teguaram Authority) 		2002002000NRG23220420230095226 24/08/2023 NGIMKAMBE 2002002WL000637 NGIMKAMBE 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482803 NGIMKAMBE PUNJAB NATIONAL BANK(508568)
25 TOUSEM MN-02-002-041-041/61
(Teguaram Authority) 		2002002000NRG23220420230095246 24/08/2023 Ketayile Pame 2002002WL000637 Ketayile Pame 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482786 KETAYILE PAME PUNJAB NATIONAL BANK(508568)
26 TOUSEM MN-02-002-041-041/62
(Teguaram Authority) 		2002002000NRG23220420230095247 24/08/2023 KEHULIAK PAME 2002002WL000637 KEHULIAK PAME 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482795 KEHULIAK PAME PUNJAB NATIONAL BANK(508568)
27 TOUSEM MN-02-002-041-041/82
(Teguaram Authority) 		2002002000NRG23220420230095290 24/08/2023 NT. POURAMLIANG 2002002WL000637 NT. POURAMLIANG 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482802 N T POURAMLIANG PUNJAB NATIONAL BANK(508568)
28 TOUSEM MN-02-002-041-041/94
(Teguaram Authority) 		2002002000NRG23220420230095315 24/08/2023 GUMCHILUNG PAME 2002002WL000637 GUMCHILUNG PAME 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482806 GUMCHILUNG PAME PUNJAB NATIONAL BANK(508568)
29 TOUSEM MN-02-002-041-041/96
(Teguaram Authority) 		2002002000NRG23220420230095319 24/08/2023 NT. KIRIAYILE 2002002WL000637 NT. KIRIAYILE 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482797 N T KIRIAYILE NEWME PUNJAB NATIONAL BANK(508568)
30 TOUSEM MN-02-002-041-041/98
(Teguaram Authority) 		2002002000NRG23220420230095323 24/08/2023 NT. HIACHANGLAKLE NEWME 2002002WL000637 NT. HIACHANGLAKLE NEWME 00354 PUNB0065320 1757 1757 Processed 26/08/2023 4858482798 N T HIACHANGLAKLE NEWME PUNJAB NATIONAL BANK(508568)
SubTotal 45682 45682
31 TOUSEM MN-02-002-041-041/108
(Teguaram Authority) 		2002002000NRG23220420230095095 24/08/2023 EKAMEILE PAME 2002002WL000637 EKAMEILE PAME 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482832 EKAMEILE PAME PUNJAB NATIONAL BANK(508568)
32 TOUSEM MN-02-002-041-041/112
(Teguaram Authority) 		2002002000NRG23220420230095106 24/08/2023 GN POURANGTEUDIAK 2002002WL000637 GN POURANGTEUDIAK 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482838 GN POURANGTEUDIAK PUNJAB NATIONAL BANK(508568)
33 TOUSEM MN-02-002-041-041/115
(Teguaram Authority) 		2002002000NRG23220420230095111 24/08/2023 MITUALUNG DAIME 2002002WL000637 MITUALUNG DAIME 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482816 MITUALUNG DAIME PUNJAB NATIONAL BANK(508568)
34 TOUSEM MN-02-002-041-041/119
(Teguaram Authority) 		2002002000NRG23220420230095119 24/08/2023 MIKJUAYILE 2002002WL000637 MIKJUAYILE 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482831 MIKJUAYILE NEWME PUNJAB NATIONAL BANK(508568)
35 TOUSEM MN-02-002-041-041/13
(Teguaram Authority) 		2002002000NRG23220420230095139 24/08/2023 NT. REIGUM 2002002WL000637 NT. REIGUM 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482811 N T REIGUM PUNJAB NATIONAL BANK(508568)
36 TOUSEM MN-02-002-041-041/15
(Teguaram Authority) 		2002002000NRG23220420230095143 24/08/2023 Elangwangbe Newme 2002002WL000637 Elangwangbe Newme 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482834 ELANGWANGBE NEWME PUNJAB NATIONAL BANK(508568)
37 TOUSEM MN-02-002-041-041/16
(Teguaram Authority) 		2002002000NRG23220420230095146 24/08/2023 NT. NAIBUING 2002002WL000637 NT. NAIBUING 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482815 N T NAIBUING PUNJAB NATIONAL BANK(508568)
38 TOUSEM MN-02-002-041-041/18
(Teguaram Authority) 		2002002000NRG23220420230095150 24/08/2023 NT. NAMUIPUANG NEWME 2002002WL000637 NT. NAMUIPUANG NEWME 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482836 N T NAMUIPUANG NEWME PUNJAB NATIONAL BANK(508568)
39 TOUSEM MN-02-002-041-041/19
(Teguaram Authority) 		2002002000NRG23220420230095151 24/08/2023 POUJECHANGLANG 2002002WL000637 POUJECHANGLANG 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482823 POUJECHANGLANG PAME PUNJAB NATIONAL BANK(508568)
40 TOUSEM MN-02-002-041-041/2
(Teguaram Authority) 		2002002000NRG23220420230095154 24/08/2023 KIATALANG NEWME 2002002WL000637 KIATALANG NEWME 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482827 KIATALANG NEWME PUNJAB NATIONAL BANK(508568)
41 TOUSEM MN-02-002-041-041/22
(Teguaram Authority) 		2002002000NRG23220420230095159 24/08/2023 NT. HAILUNGAMBE 2002002WL000637 NT. HAILUNGAMBE 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482821 N T HAILUNGAMBE NEWME PUNJAB NATIONAL BANK(508568)
42 TOUSEM MN-02-002-041-041/25
(Teguaram Authority) 		2002002000NRG23220420230095166 24/08/2023 KURIABING PAME 2002002WL000637 KURIABING PAME 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482837 KURIABING PAME PUNJAB NATIONAL BANK(508568)
43 TOUSEM MN-02-002-041-041/28
(Teguaram Authority) 		2002002000NRG23220420230095171 24/08/2023 NAMSUIRANGBE NEWME 2002002WL000637 NAMSUIRANGBE NEWME 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482817 NAMSUIRANGBE NEWME PUNJAB NATIONAL BANK(508568)
44 TOUSEM MN-02-002-041-041/30
(Teguaram Authority) 		2002002000NRG23220420230095178 24/08/2023 KEDAKAULANG PAME 2002002WL000637 KEDAKAULANG PAME 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482818 KEDAKAULANG PAME PUNJAB NATIONAL BANK(508568)
45 TOUSEM MN-02-002-041-041/32
(Teguaram Authority) 		2002002000NRG23220420230095182 24/08/2023 NT. ESUALUNG 2002002WL000637 NT. ESUALUNG 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482822 N T ESUALUNG PUNJAB NATIONAL BANK(508568)
46 TOUSEM MN-02-002-041-041/33
(Teguaram Authority) 		2002002000NRG23220420230095183 24/08/2023 N T NAMTUMKUANG NEWME 2002002WL000637 N T NAMTUMKUANG NEWME 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482825 N T NAMTUMKUANG NEWME PUNJAB NATIONAL BANK(508568)
47 TOUSEM MN-02-002-041-041/35
(Teguaram Authority) 		2002002000NRG23220420230095187 24/08/2023 Yiriayile Newme 2002002WL000637 Yiriayile Newme 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482840 N T YIRIAYILE INDIAN OVERSEAS BANK(508541)
48 TOUSEM MN-02-002-041-041/39
(Teguaram Authority) 		2002002000NRG23220420230095195 24/08/2023 NT. HAIJUALUNGBE 2002002WL000637 NT. HAIJUALUNGBE 00354 PUNB0171220 1757 1757 Rejected 26/08/2023 4858482830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TOUSEM MN-02-002-041-041/40
(Teguaram Authority) 		2002002000NRG23220420230095199 24/08/2023 NT Helilungle Newme 2002002WL000637 NT Helilungle Newme 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482833 NT HELILUNGLE NEWME PUNJAB NATIONAL BANK(508568)
50 TOUSEM MN-02-002-041-041/46
(Teguaram Authority) 		2002002000NRG23220420230095211 24/08/2023 ND. MIALUNGBE 2002002WL000637 ND. MIALUNGBE 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482819 N D MIALUNGBE PUNJAB NATIONAL BANK(508568)
51 TOUSEM MN-02-002-041-041/59
(Teguaram Authority) 		2002002000NRG23220420230095239 24/08/2023 Timsanneile 2002002WL000637 Timsanneile 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482841 TIMSANNEILE KUAME INDIAN OVERSEAS BANK(508541)
52 TOUSEM MN-02-002-041-041/6
(Teguaram Authority) 		2002002000NRG23220420230095242 24/08/2023 HAIRUTTEUNG KUAME 2002002WL000637 HAIRUTTEUNG KUAME 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482826 HAIRUTTEUNG KUAME PUNJAB NATIONAL BANK(508568)
53 TOUSEM MN-02-002-041-041/63
(Teguaram Authority) 		2002002000NRG23220420230095250 24/08/2023 Eluwangle Pame 2002002WL000637 Eluwangle Pame 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482843 ELUWANGLE PAME PUNJAB NATIONAL BANK(508568)
54 TOUSEM MN-02-002-041-041/71
(Teguaram Authority) 		2002002000NRG23220420230095267 24/08/2023 N T Heleulak 2002002WL000637 N T Heleulak 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482812 N T HELEULAK PUNJAB NATIONAL BANK(508568)
55 TOUSEM MN-02-002-041-041/76
(Teguaram Authority) 		2002002000NRG23220420230095275 24/08/2023 ND Esampeule 2002002WL000637 ND Esampeule 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482835 ND ESAMPEULE PUNJAB NATIONAL BANK(508568)
56 TOUSEM MN-02-002-041-041/78
(Teguaram Authority) 		2002002000NRG23220420230095279 24/08/2023 Priskily Pame 2002002WL000637 Priskily Pame 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482842 PRISKILY PAME INDIAN OVERSEAS BANK(508541)
57 TOUSEM MN-02-002-041-041/79
(Teguaram Authority) 		2002002000NRG23220420230095282 24/08/2023 N R Pousamjaikamle 2002002WL000637 N R Pousamjaikamle 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482820 N R POUSAMJAIKAMLE PUNJAB NATIONAL BANK(508568)
58 TOUSEM MN-02-002-041-041/8
(Teguaram Authority) 		2002002000NRG23220420230095283 24/08/2023 Eheulungle Daime 2002002WL000637 Eheulungle Daime 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482813 EHEULUNGLE DAIME INDIA POST PAYMENTS BANK LIMITED(508528)
59 TOUSEM MN-02-002-041-041/81
(Teguaram Authority) 		2002002000NRG23220420230095287 24/08/2023 LUNGTAYING PAME 2002002WL000637 LUNGTAYING PAME 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482814 LUNGTAYING PAME PUNJAB NATIONAL BANK(508568)
60 TOUSEM MN-02-002-041-041/83
(Teguaram Authority) 		2002002000NRG23220420230095291 24/08/2023 KEDAGAING PAME 2002002WL000637 KEDAGAING PAME 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482828 KEDAGAING PAME PUNJAB NATIONAL BANK(508568)
61 TOUSEM MN-02-002-041-041/84
(Teguaram Authority) 		2002002000NRG23220420230095294 24/08/2023 POUDEIKUMBE PAME 2002002WL000637 POUDEIKUMBE PAME 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482829 POUDEIKUMBE PAME PUNJAB NATIONAL BANK(508568)
62 TOUSEM MN-02-002-041-041/86
(Teguaram Authority) 		2002002000NRG23220420230095298 24/08/2023 KEHEUDOUNG PAME 2002002WL000637 KEHEUDOUNG PAME 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482824 KEHEUD0UNG PAME PUNJAB NATIONAL BANK(508568)
63 TOUSEM MN-02-002-041-041/91
(Teguaram Authority) 		2002002000NRG23220420230095310 24/08/2023 Siasoule Newme 2002002WL000637 Siasoule Newme 00354 PUNB0171220 1757 1757 Processed 26/08/2023 4858482839 SIASOULE NEWME CANARA BANK(508532)
SubTotal 57981 57981
64 TOUSEM MN-02-002-041-041/99
(Teguaram Authority) 		2002002000NRG23220420230095326 24/08/2023 KEDALUNGBE NEWME 2002002WL000637 KEDALUNGBE NEWME 00415 SBIN0016013 1757 1757 Processed 26/08/2023 4858482844 MR KEDALUNGBE NEWME STATE BANK OF INDIA(508548)
SubTotal 1757 1757
65 TOUSEM MN-02-002-041-041/92
(Teguaram Authority) 		2002002000NRG23220420230095311 24/08/2023 Heutingwang 2002002WL000637 Heutingwang 00415 SBIN0040619 1757 1757 Processed 26/08/2023 4858482845 MR HEUTINGWANG PAME STATE BANK OF INDIA(508548)
SubTotal 1757 1757
66 TOUSEM MN-02-002-041-041/105
(Teguaram Authority) 		2002002000NRG23220420230095090 24/08/2023 Enangkamle Newme 2002002WL000637 Enangkamle Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482770 ENANGKAMLE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
67 TOUSEM MN-02-002-041-041/106
(Teguaram Authority) 		2002002000NRG23220420230095091 24/08/2023 Pouramdeule Pame 2002002WL000637 Pouramdeule Pame 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482773 POURAMDEULE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
68 TOUSEM MN-02-002-041-041/36
(Teguaram Authority) 		2002002000NRG23220420230095190 24/08/2023 Esingbe Neewme 2002002WL000637 Esingbe Neewme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482779 ESINGBE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
69 TOUSEM MN-02-002-041-041/37
(Teguaram Authority) 		2002002000NRG23220420230095191 24/08/2023 Eliabuing Newme 2002002WL000637 Eliabuing Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482780 ELIABUING NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
70 TOUSEM MN-02-002-041-041/51
(Teguaram Authority) 		2002002000NRG23220420230095223 24/08/2023 Didaneing Daime 2002002WL000637 Didaneing Daime 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482782 DIDANEING DAIME INDIA POST PAYMENTS BANK LIMITED(508528)
71 TOUSEM MN-02-002-041-041/57
(Teguaram Authority) 		2002002000NRG23220420230095235 24/08/2023 Heliwangkamle 2002002WL000637 Heliwangkamle 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482781 HELIWANGKAMLE DAIME INDIA POST PAYMENTS BANK LIMITED(508528)
72 TOUSEM MN-02-002-041-041/58
(Teguaram Authority) 		2002002000NRG23220420230095238 24/08/2023 Eheubuing Newme 2002002WL000637 Eheubuing Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482771 EHEUBUING NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
73 TOUSEM MN-02-002-041-041/64
(Teguaram Authority) 		2002002000NRG23220420230095251 24/08/2023 N Jeiwangle Newme 2002002WL000637 N Jeiwangle Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482778 N JEIWANGLE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
74 TOUSEM MN-02-002-041-041/65
(Teguaram Authority) 		2002002000NRG23220420230095254 24/08/2023 Esapeule Kuame 2002002WL000637 Esapeule Kuame 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482772 ESEPEULE KUAME INDIA POST PAYMENTS BANK LIMITED(508528)
75 TOUSEM MN-02-002-041-041/67
(Teguaram Authority) 		2002002000NRG23220420230095258 24/08/2023 Pouheuyile Newme 2002002WL000637 Pouheuyile Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482774 POUHEUYILE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
76 TOUSEM MN-02-002-041-041/72
(Teguaram Authority) 		2002002000NRG23220420230095270 24/08/2023 Nchiwangle Newme 2002002WL000637 Nchiwangle Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482776 NCHIWANGLE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
77 TOUSEM MN-02-002-041-041/80
(Teguaram Authority) 		2002002000NRG23220420230095286 24/08/2023 Peramkayile Newme 2002002WL000637 Peramkayile Newme 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482777 PERAMKAYILE NEWME INDIA POST PAYMENTS BANK LIMITED(508528)
78 TOUSEM MN-02-002-041-041/9
(Teguaram Authority) 		2002002000NRG23220420230095306 24/08/2023 Etingyile 2002002WL000637 Etingyile 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482769 ETINGYILE INDIA POST PAYMENTS BANK LIMITED(508528)
79 TOUSEM MN-02-002-041-041/90
(Teguaram Authority) 		2002002000NRG23220420230095307 24/08/2023 Kuliaheung Pame 2002002WL000637 Kuliaheung Pame 00691 IPOS0000001 1757 1757 Processed 26/08/2023 4858482775 KULIAHEUNG KUAME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24598 24598
Total 138803 138803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_240823APB_FTO_7226 Bank of Baroda BARB0VJIMPH Imphal 1757
2 TOUSEM MN2002002_240823APB_FTO_7226 Canara Bank CNRB0006720 Tamenglong 5271
3 TOUSEM MN2002002_240823APB_FTO_7226 Punjab National Bank PUNB0065320 Tamenglong 45682
4 TOUSEM MN2002002_240823APB_FTO_7226 Punjab National Bank PUNB0171220 Tamenglong Bazar 57981
5 TOUSEM MN2002002_240823APB_FTO_7226 State Bank of India SBIN0016013 High Court Complex 1757
6 TOUSEM MN2002002_240823APB_FTO_7226 State Bank of India SBIN0040619 PBB INDIRANAGAR 1757
7 TOUSEM MN2002002_240823APB_FTO_7226 India Post Payments Bank IPOS0000001 TAMENGLONG 24598

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