Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:52:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_200323APB_FTO_1671612
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 MADHANUR TN-05-004-033-033/524
() 		2905004000NRG23200320234697078 20/03/2023 VENKATESAN 2905004WL102608 VENKATESAN 00176 IDIB000A016 1350 1350 Processed 30/03/2023 025730314 VENKATESAN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1350 1350
2 MADHANUR TN-05-004-033-038/1063
() 		2905004000NRG23200320234697096 20/03/2023 PRAVEENA V 2905004WL102608 PRAVEENA V 00176 IDIB000G070 1350 1350 Processed 31/03/2023 025730314 PRAVEENA V INDIAN BANK(607105)
SubTotal 1350 1350
3 MADHANUR TN-05-004-033-002/773
() 		2905004000NRG23200320234697027 20/03/2023 SARASWATHI 2905004WL102608 SARASWATHI 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 SARASWATHI PUNJAB NATIONAL BANK(508568)
4 MADHANUR TN-05-004-033-003/687-A
() 		2905004000NRG23200320234697029 20/03/2023 AMBIGA SARAVANAN 2905004WL102608 AMBIGA SARAVANAN 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 AMBIGA SARAVANAN PUNJAB NATIONAL BANK(508568)
5 MADHANUR TN-05-004-033-033/107
() 		2905004000NRG23200320234697030 20/03/2023 ALAMELU 2905004WL102608 ALAMELU 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 ALAMELU PUNJAB NATIONAL BANK(508568)
6 MADHANUR TN-05-004-033-033/121
() 		2905004000NRG23200320234697031 20/03/2023 SENTHAMARAI R 2905004WL102608 SENTHAMARAI R 00354 PUNB0002900 1125 1125 Processed 31/03/2023 025730314 SENTHAMARAI R PUNJAB NATIONAL BANK(508568)
7 MADHANUR TN-05-004-033-033/125
() 		2905004000NRG23200320234697032 20/03/2023 VALLIYAMMAL 2905004WL102608 VALLIYAMMAL 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 VALLIYAMMAL PUNJAB NATIONAL BANK(508568)
8 MADHANUR TN-05-004-033-033/161
() 		2905004000NRG23200320234697033 20/03/2023 LAKSHMI R 2905004WL102608 LAKSHMI R 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 LAKSHMI R PUNJAB NATIONAL BANK(508568)
9 MADHANUR TN-05-004-033-033/164
() 		2905004000NRG23200320234697034 20/03/2023 MALLIGA J 2905004WL102608 MALLIGA J 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 MALLIGA J PUNJAB NATIONAL BANK(508568)
10 MADHANUR TN-05-004-033-033/165
() 		2905004000NRG23200320234697035 20/03/2023 INDIRANI S 2905004WL102608 INDIRANI S 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 INDIRANI S PUNJAB NATIONAL BANK(508568)
11 MADHANUR TN-05-004-033-033/170
() 		2905004000NRG23200320234697036 20/03/2023 Magalaksimi 2905004WL102608 Magalaksimi 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 Magalaksimi PUNJAB NATIONAL BANK(508568)
12 MADHANUR TN-05-004-033-033/171
() 		2905004000NRG23200320234697037 20/03/2023 SURYA R 2905004WL102608 SURYA R 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 SURYA R PUNJAB NATIONAL BANK(508568)
13 MADHANUR TN-05-004-033-033/176
() 		2905004000NRG23200320234697038 20/03/2023 SULOCHANA 2905004WL102608 SULOCHANA 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 SULOCHANA PUNJAB NATIONAL BANK(508568)
14 MADHANUR TN-05-004-033-033/178
() 		2905004000NRG23200320234697039 20/03/2023 CHENNATHAI S 2905004WL102608 CHENNATHAI S 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 CHENNATHAI S PUNJAB NATIONAL BANK(508568)
15 MADHANUR TN-05-004-033-033/179
() 		2905004000NRG23200320234697040 20/03/2023 CHANDRA 2905004WL102608 CHANDRA 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 CHANDRA PUNJAB NATIONAL BANK(508568)
16 MADHANUR TN-05-004-033-033/225
() 		2905004000NRG23200320234697042 20/03/2023 KUPPAMMAL P 2905004WL102608 KUPPAMMAL P 00354 PUNB0002900 1350 1350 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MADHANUR TN-05-004-033-033/234
() 		2905004000NRG23200320234697043 20/03/2023 VENDA R 2905004WL102608 VENDA R 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 VENDA R PUNJAB NATIONAL BANK(508568)
18 MADHANUR TN-05-004-033-033/248
() 		2905004000NRG23200320234697044 20/03/2023 VENDA M 2905004WL102608 VENDA M 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 VENDA M PUNJAB NATIONAL BANK(508568)
19 MADHANUR TN-05-004-033-033/25
() 		2905004000NRG23200320234697045 20/03/2023 YASODHA S 2905004WL102608 YASODHA S 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 YASODHA S PUNJAB NATIONAL BANK(508568)
20 MADHANUR TN-05-004-033-033/256
() 		2905004000NRG23200320234697046 20/03/2023 LAKSHMI.C 2905004WL102608 LAKSHMI.C 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 LAKSHMI.C INDIAN BANK(607105)
21 MADHANUR TN-05-004-033-033/274
() 		2905004000NRG23200320234697047 20/03/2023 SATHISH KUMAR S 2905004WL102608 SATHISH KUMAR S 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 SATHISH KUMAR S PUNJAB NATIONAL BANK(508568)
22 MADHANUR TN-05-004-033-033/276
() 		2905004000NRG23200320234697048 20/03/2023 SHANTHI K 2905004WL102608 SHANTHI K 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 SHANTHI K PUNJAB NATIONAL BANK(508568)
23 MADHANUR TN-05-004-033-033/286
() 		2905004000NRG23200320234697049 20/03/2023 PANJALAI R 2905004WL102608 PANJALAI R 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 PANJALAI R PUNJAB NATIONAL BANK(508568)
24 MADHANUR TN-05-004-033-033/289
() 		2905004000NRG23200320234697050 20/03/2023 KAMATCHI V 2905004WL102608 KAMATCHI V 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 KAMATCHI V PUNJAB NATIONAL BANK(508568)
25 MADHANUR TN-05-004-033-033/291
() 		2905004000NRG23200320234697051 20/03/2023 VARALAKSHMI N 2905004WL102608 VARALAKSHMI N 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 VARALAKSHMI N PUNJAB NATIONAL BANK(508568)
26 MADHANUR TN-05-004-033-033/30
() 		2905004000NRG23200320234697052 20/03/2023 POONGODI.S 2905004WL102608 POONGODI.S 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 POONGODI.S PUNJAB NATIONAL BANK(508568)
27 MADHANUR TN-05-004-033-033/302
() 		2905004000NRG23200320234697053 20/03/2023 SAROJA D 2905004WL102608 SAROJA D 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 SAROJA D PUNJAB NATIONAL BANK(508568)
28 MADHANUR TN-05-004-033-033/309
() 		2905004000NRG23200320234697054 20/03/2023 SETTAMMAL 2905004WL102608 SETTAMMAL 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 SETTAMMAL PUNJAB NATIONAL BANK(508568)
29 MADHANUR TN-05-004-033-033/310
() 		2905004000NRG23200320234697055 20/03/2023 VIJAYA 2905004WL102608 VIJAYA 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 VIJAYA PUNJAB NATIONAL BANK(508568)
30 MADHANUR TN-05-004-033-033/331
() 		2905004000NRG23200320234697056 20/03/2023 MENAGA M 2905004WL102608 MENAGA M 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 MENAGA M PUNJAB NATIONAL BANK(508568)
31 MADHANUR TN-05-004-033-033/333
() 		2905004000NRG23200320234697057 20/03/2023 SIVAGAMI 2905004WL102608 SIVAGAMI 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 SIVAGAMI PUNJAB NATIONAL BANK(508568)
32 MADHANUR TN-05-004-033-033/356
() 		2905004000NRG23200320234697058 20/03/2023 INDRANI 2905004WL102608 INDRANI 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 INDRANI PUNJAB NATIONAL BANK(508568)
33 MADHANUR TN-05-004-033-033/359
() 		2905004000NRG23200320234697059 20/03/2023 T.Vijaya 2905004WL102608 T.Vijaya 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 T.Vijaya PUNJAB NATIONAL BANK(508568)
34 MADHANUR TN-05-004-033-033/363
() 		2905004000NRG23200320234697061 20/03/2023 LATHA 2905004WL102608 LATHA 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 LATHA PUNJAB NATIONAL BANK(508568)
35 MADHANUR TN-05-004-033-033/364
() 		2905004000NRG23200320234697062 20/03/2023 DHANAM M 2905004WL102608 DHANAM M 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 DHANAM M INDIAN BANK(607105)
36 MADHANUR TN-05-004-033-033/366
() 		2905004000NRG23200320234697063 20/03/2023 KASTHURI M 2905004WL102608 KASTHURI M 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 KASTHURI M PUNJAB NATIONAL BANK(508568)
37 MADHANUR TN-05-004-033-033/367
() 		2905004000NRG23200320234697064 20/03/2023 MANJULA E 2905004WL102608 MANJULA E 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 MANJULA E PUNJAB NATIONAL BANK(508568)
38 MADHANUR TN-05-004-033-033/371
() 		2905004000NRG23200320234697065 20/03/2023 ANILA S 2905004WL102608 ANILA S 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 ANILA S PUNJAB NATIONAL BANK(508568)
39 MADHANUR TN-05-004-033-033/373
() 		2905004000NRG23200320234697066 20/03/2023 AMBIGA S 2905004WL102608 AMBIGA S 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 AMBIGA S PUNJAB NATIONAL BANK(508568)
40 MADHANUR TN-05-004-033-033/385
() 		2905004000NRG23200320234697067 20/03/2023 KAVITHA V 2905004WL102608 KAVITHA V 00354 PUNB0002900 1686 1686 Processed 31/03/2023 025730314 KAVITHA V PUNJAB NATIONAL BANK(508568)
41 MADHANUR TN-05-004-033-033/388
() 		2905004000NRG23200320234697068 20/03/2023 Gomathi.G 2905004WL102608 Gomathi.G 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 Gomathi.G PUNJAB NATIONAL BANK(508568)
42 MADHANUR TN-05-004-033-033/390
() 		2905004000NRG23200320234697069 20/03/2023 SIVAMANI 2905004WL102608 SIVAMANI 00354 PUNB0002900 225 225 Processed 31/03/2023 025730314 SIVAMANI PUNJAB NATIONAL BANK(508568)
43 MADHANUR TN-05-004-033-033/391
() 		2905004000NRG23200320234697070 20/03/2023 JOTHI G 2905004WL102608 JOTHI G 00354 PUNB0002900 1125 1125 Processed 31/03/2023 025730314 JOTHI G PUNJAB NATIONAL BANK(508568)
44 MADHANUR TN-05-004-033-033/398
() 		2905004000NRG23200320234697071 20/03/2023 SUMI 2905004WL102608 SUMI 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 SUMI PUNJAB NATIONAL BANK(508568)
45 MADHANUR TN-05-004-033-033/402
() 		2905004000NRG23200320234697072 20/03/2023 MAGESWARI N 2905004WL102608 MAGESWARI N 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 MAGESWARI N PUNJAB NATIONAL BANK(508568)
46 MADHANUR TN-05-004-033-033/413
() 		2905004000NRG23200320234697073 20/03/2023 SAGUNTHALA M 2905004WL102608 SAGUNTHALA M 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 SAGUNTHALA M PUNJAB NATIONAL BANK(508568)
47 MADHANUR TN-05-004-033-033/476
() 		2905004000NRG23200320234697074 20/03/2023 SAROJA S 2905004WL102608 SAROJA S 00354 PUNB0002900 1125 1125 Processed 31/03/2023 025730314 SAROJA S PUNJAB NATIONAL BANK(508568)
48 MADHANUR TN-05-004-033-033/490
() 		2905004000NRG23200320234697075 20/03/2023 KASTHURI 2905004WL102608 KASTHURI 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 KASTHURI PUNJAB NATIONAL BANK(508568)
49 MADHANUR TN-05-004-033-033/513
() 		2905004000NRG23200320234697076 20/03/2023 KALA N 2905004WL102608 KALA N 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 KALA N PUNJAB NATIONAL BANK(508568)
50 MADHANUR TN-05-004-033-033/515
() 		2905004000NRG23200320234697077 20/03/2023 ALAMELU P 2905004WL102608 ALAMELU P 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 ALAMELU P PUNJAB NATIONAL BANK(508568)
51 MADHANUR TN-05-004-033-033/556
() 		2905004000NRG23200320234697079 20/03/2023 ANBARASI M 2905004WL102608 ANBARASI M 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 ANBARASI M PUNJAB NATIONAL BANK(508568)
52 MADHANUR TN-05-004-033-033/570
() 		2905004000NRG23200320234697080 20/03/2023 JANAKIRAMAN 2905004WL102608 JANAKIRAMAN 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 JANAKIRAMAN PUNJAB NATIONAL BANK(508568)
53 MADHANUR TN-05-004-033-033/594
() 		2905004000NRG23200320234697081 20/03/2023 PARTHIBAN 2905004WL102608 PARTHIBAN 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 PARTHIBAN PUNJAB NATIONAL BANK(508568)
54 MADHANUR TN-05-004-033-033/608
() 		2905004000NRG23200320234697082 20/03/2023 SUBRAMANI ARJUNAN 2905004WL102608 SUBRAMANI ARJUNAN 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 SUBRAMANI ARJUNAN PUNJAB NATIONAL BANK(508568)
55 MADHANUR TN-05-004-033-033/621
() 		2905004000NRG23200320234697083 20/03/2023 RATHIGA 2905004WL102608 RATHIGA 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 RATHIGA PUNJAB NATIONAL BANK(508568)
56 MADHANUR TN-05-004-033-033/622
() 		2905004000NRG23200320234697084 20/03/2023 AMSA K 2905004WL102608 AMSA K 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 AMSA K PUNJAB NATIONAL BANK(508568)
57 MADHANUR TN-05-004-033-033/649
() 		2905004000NRG23200320234697085 20/03/2023 MALAR 2905004WL102608 MALAR 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 MALAR PUNJAB NATIONAL BANK(508568)
58 MADHANUR TN-05-004-033-033/72
() 		2905004000NRG23200320234697086 20/03/2023 RADHAMMAL S 2905004WL102608 RADHAMMAL S 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 RADHAMMAL S PUNJAB NATIONAL BANK(508568)
59 MADHANUR TN-05-004-033-033/86
() 		2905004000NRG23200320234697087 20/03/2023 KANNAN 2905004WL102608 KANNAN 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 KANNAN PUNJAB NATIONAL BANK(508568)
60 MADHANUR TN-05-004-033-033/88
() 		2905004000NRG23200320234697088 20/03/2023 Vijaya 2905004WL102608 Vijaya 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 Vijaya PUNJAB NATIONAL BANK(508568)
61 MADHANUR TN-05-004-033-033/916
() 		2905004000NRG23200320234697089 20/03/2023 SUMATHI 2905004WL102608 SUMATHI 00354 PUNB0002900 1350 1350 Processed 30/03/2023 025730314 SUMATHI CENTRAL BANK OF INDIA(607115)
62 MADHANUR TN-05-004-033-036/813
() 		2905004000NRG23200320234697090 20/03/2023 KALAIYARASI 2905004WL102608 KALAIYARASI 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 KALAIYARASI PUNJAB NATIONAL BANK(508568)
63 MADHANUR TN-05-004-033-037/1089
() 		2905004000NRG23200320234697091 20/03/2023 BABU 2905004WL102608 BABU 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 BABU PUNJAB NATIONAL BANK(508568)
64 MADHANUR TN-05-004-033-037/842
() 		2905004000NRG23200320234697092 20/03/2023 MOHANASUNDHARI 2905004WL102608 MOHANASUNDHARI 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 MOHANASUNDHARI PUNJAB NATIONAL BANK(508568)
65 MADHANUR TN-05-004-033-038/795
() 		2905004000NRG23200320234697097 20/03/2023 UMADEVI 2905004WL102608 UMADEVI 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 UMADEVI PUNJAB NATIONAL BANK(508568)
66 MADHANUR TN-05-004-033-038/998
() 		2905004000NRG23200320234697098 20/03/2023 RAMASAMI PERUMAL 2905004WL102608 RAMASAMI PERUMAL 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 RAMASAMI PERUMAL PUNJAB NATIONAL BANK(508568)
67 MADHANUR TN-05-004-033-039/676-A
() 		2905004000NRG23200320234697100 20/03/2023 LAKSHMI R 2905004WL102608 LAKSHMI R 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 LAKSHMI R STATE BANK OF INDIA(508548)
68 MADHANUR TN-05-004-033-039/746
() 		2905004000NRG23200320234697101 20/03/2023 SHANTHI 2905004WL102608 SHANTHI 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 SHANTHI PUNJAB NATIONAL BANK(508568)
69 MADHANUR TN-05-004-033-040/827
() 		2905004000NRG23200320234697102 20/03/2023 THULASIRAMAN 2905004WL102608 THULASIRAMAN 00354 PUNB0002900 1350 1350 Processed 31/03/2023 025730314 THULASIRAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 88986 88986
70 MADHANUR TN-05-004-033-033/362
() 		2905004000NRG23200320234697060 20/03/2023 AMUTHA 2905004WL102608 AMUTHA 00354 PUNB0138400 1350 1350 Processed 31/03/2023 025730314 AMUTHA PUNJAB NATIONAL BANK(508568)
SubTotal 1350 1350
71 MADHANUR TN-05-004-033-002/978
() 		2905004000NRG23200320234697028 20/03/2023 DHARMALINGAM K 2905004WL102608 DHARMALINGAM K 00415 SBIN0002192 1350 1350 Processed 31/03/2023 025730314 DHARMALINGAM K STATE BANK OF INDIA(508548)
72 MADHANUR TN-05-004-033-038/1055
() 		2905004000NRG23200320234697095 20/03/2023 SIGAMANI 2905004WL102608 SIGAMANI 00415 SBIN0002192 1350 1350 Processed 31/03/2023 025730314 SIGAMANI STATE BANK OF INDIA(508548)
73 MADHANUR TN-05-004-033-039/1041
() 		2905004000NRG23200320234697099 20/03/2023 MANJULA S 2905004WL102608 MANJULA S 00415 SBIN0002192 1350 1350 Processed 31/03/2023 025730314 MANJULA S STATE BANK OF INDIA(508548)
SubTotal 4050 4050
74 MADHANUR TN-05-004-033-037/977
() 		2905004000NRG23200320234697093 20/03/2023 V Vendamani 2905004WL102608 V Vendamani 00415 SBIN0005636 1350 1350 Processed 31/03/2023 025730314 V Vendamani STATE BANK OF INDIA(508548)
SubTotal 1350 1350
75 MADHANUR TN-05-004-033-033/19
() 		2905004000NRG23200320234697041 20/03/2023 NAGARAJ 2905004WL102608 NAGARAJ 00415 SBIN0020403 1350 1350 Processed 31/03/2023 025730314 NAGARAJ STATE BANK OF INDIA(508548)
SubTotal 1350 1350
Total 99786 99786

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_200323APB_FTO_1671612 Indian Bank IDIB000A016 AMBUR 1350
2 MADHANUR TN2905004_200323APB_FTO_1671612 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1350
3 MADHANUR TN2905004_200323APB_FTO_1671612 Punjab National Bank PUNB0002900 AMBUR 88986
4 MADHANUR TN2905004_200323APB_FTO_1671612 Punjab National Bank PUNB0138400 ANNA NAGAR 1350
5 MADHANUR TN2905004_200323APB_FTO_1671612 State Bank of India SBIN0002192 AMBUR 4050
6 MADHANUR TN2905004_200323APB_FTO_1671612 State Bank of India SBIN0005636 MADHANUR 1350
7 MADHANUR TN2905004_200323APB_FTO_1671612 State Bank of India SBIN0020403 SOLUR 1350

Download In Excel