Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:45:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323FTO_1663006
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 TIRUVALLUR TN-02-010-036-003/325-A
(Veeraragavapuram) 		2902010000NRG23150320233148680 17/03/2023 mythli 2902010WL073797 mythli 00045 BARB0THIRUV 705 705 Processed 30/03/2023 025730086 mythli ()
2 TIRUVALLUR TN-02-010-036-003/334-A
(Veeraragavapuram) 		2902010000NRG23150320233148682 17/03/2023 vasantha 2902010WL073797 vasantha 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730086 vasantha ()
3 TIRUVALLUR TN-02-010-036-003/341-A
(Veeraragavapuram) 		2902010000NRG23150320233148684 17/03/2023 sulochana 2902010WL073797 sulochana 00045 BARB0THIRUV 705 705 Processed 30/03/2023 025730086 sulochana ()
4 TIRUVALLUR TN-02-010-036-036/101-A
(Veeraragavapuram) 		2902010000NRG23150320233145978 17/03/2023 nagalingam 2902010WL073749 nagalingam 00045 BARB0THIRUV 1320 1320 Processed 30/03/2023 025730086 nagalingam ()
5 TIRUVALLUR TN-02-010-036-036/109-A
(Veeraragavapuram) 		2902010000NRG23150320233145982 17/03/2023 TAMIZHARASI.M 2902010WL073749 TAMIZHARASI.M 00045 BARB0THIRUV 1100 1100 Processed 30/03/2023 025730086 TAMIZHARASI.M ()
6 TIRUVALLUR TN-02-010-036-036/114-A
(Veeraragavapuram) 		2902010000NRG23150320233145985 17/03/2023 KASTURI.J 2902010WL073749 KASTURI.J 00045 BARB0THIRUV 1320 1320 Processed 30/03/2023 025730086 KASTURI.J ()
7 TIRUVALLUR TN-02-010-036-036/17-A
(Veeraragavapuram) 		2902010000NRG23150320233148704 17/03/2023 LATHA 2902010WL073797 LATHA 00045 BARB0THIRUV 940 940 Processed 30/03/2023 025730086 LATHA ()
8 TIRUVALLUR TN-02-010-036-036/222-A
(Veeraragavapuram) 		2902010000NRG23150320233146009 17/03/2023 THULASI.V 2902010WL073749 THULASI.V 00045 BARB0THIRUV 1320 1320 Processed 30/03/2023 025730086 THULASI.V ()
9 TIRUVALLUR TN-02-010-036-036/263-A
(Veeraragavapuram) 		2902010000NRG23150320233146011 17/03/2023 MANJULA.R 2902010WL073749 MANJULA.R 00045 BARB0THIRUV 1320 1320 Processed 30/03/2023 025730086 MANJULA.R ()
10 TIRUVALLUR TN-02-010-036-036/275-A
(Veeraragavapuram) 		2902010000NRG23150320233148709 17/03/2023 MUNIAMMAL.V 2902010WL073797 MUNIAMMAL.V 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730086 MUNIAMMAL.V ()
11 TIRUVALLUR TN-02-010-036-036/46-A
(Veeraragavapuram) 		2902010000NRG23150320233148719 17/03/2023 sivakami 2902010WL073797 sivakami 00045 BARB0THIRUV 940 940 Processed 30/03/2023 025730086 sivakami ()
12 TIRUVALLUR TN-02-010-036-036/48-A
(Veeraragavapuram) 		2902010000NRG23150320233148720 17/03/2023 govinfhammal 2902010WL073797 govinfhammal 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730086 govinfhammal ()
13 TIRUVALLUR TN-02-010-036-036/77-A
(Veeraragavapuram) 		2902010000NRG23150320233148723 17/03/2023 DHARANI.S 2902010WL073797 DHARANI.S 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730086 DHARANI.S ()
14 TIRUVALLUR TN-02-010-036-037/368-A
(Veeraragavapuram) 		2902010000NRG23150320233146037 17/03/2023 clara 2902010WL073749 clara 00045 BARB0THIRUV 1320 1320 Processed 30/03/2023 025730086 clara ()
15 TIRUVALLUR TN-02-010-036-037/404-A
(Veeraragavapuram) 		2902010000NRG23150320233146039 17/03/2023 Valarmathi 2902010WL073749 Valarmathi 00045 BARB0THIRUV 880 880 Processed 30/03/2023 025730086 Valarmathi ()
16 TIRUVALLUR TN-02-010-036-037/420-A
(Veeraragavapuram) 		2902010000NRG23150320233146040 17/03/2023 Divya 2902010WL073749 Divya 00045 BARB0THIRUV 880 880 Processed 30/03/2023 025730086 Divya ()
17 TIRUVALLUR TN-02-010-036-037/428-A
(Veeraragavapuram) 		2902010000NRG23150320233146042 17/03/2023 Esaivani 2902010WL073749 Esaivani 00045 BARB0THIRUV 1680 1680 Processed 30/03/2023 025730086 Esaivani ()
18 TIRUVALLUR TN-02-010-036-037/471-A
(Veeraragavapuram) 		2902010000NRG23150320233146047 17/03/2023 Muniyammal 2902010WL073749 Muniyammal 00045 BARB0THIRUV 1320 1320 Processed 30/03/2023 025730086 Muniyammal ()
19 TIRUVALLUR TN-02-010-036-037/525-A
(Veeraragavapuram) 		2902010000NRG23150320233146048 17/03/2023 Janani 2902010WL073749 Janani 00045 BARB0THIRUV 1320 1320 Processed 30/03/2023 025730086 Janani ()
20 TIRUVALLUR TN-02-010-036-037/526-A
(Veeraragavapuram) 		2902010000NRG23150320233146049 17/03/2023 Pavithra 2902010WL073749 Pavithra 00045 BARB0THIRUV 1320 1320 Processed 30/03/2023 025730086 Pavithra ()
SubTotal 24030 24030
21 TIRUVALLUR TN-02-010-028-003/1199-A
(Thozhur) 		2902010000NRG23150320233148273 17/03/2023 Mahadevan 2902010WL073787 Mahadevan 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730086 Mahadevan ()
22 TIRUVALLUR TN-02-010-028-010/1089-A
(Thozhur) 		2902010000NRG23150320233148004 17/03/2023 Shanthapriya 2902010WL073785 Shanthapriya 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730086 Shanthapriya ()
23 TIRUVALLUR TN-02-010-028-011/932-A
(Thozhur) 		2902010000NRG23150320233148005 17/03/2023 Megala 2902010WL073785 Megala 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730086 Megala ()
24 TIRUVALLUR TN-02-010-028-011/977-A
(Thozhur) 		2902010000NRG23150320233148280 17/03/2023 Gejalakshmi 2902010WL073787 Gejalakshmi 00078 CNRB0016100 1175 1175 Processed 30/03/2023 025730086 Gejalakshmi ()
25 TIRUVALLUR TN-02-010-028-011/995-A
(Thozhur) 		2902010000NRG23150320233148281 17/03/2023 Magalakshmi 2902010WL073787 Magalakshmi 00078 CNRB0016100 1175 1175 Processed 30/03/2023 025730086 Magalakshmi ()
26 TIRUVALLUR TN-02-010-028-013/1064-A
(Thozhur) 		2902010000NRG23150320233148282 17/03/2023 Bathmavathy 2902010WL073787 Bathmavathy 00078 CNRB0016100 1175 1175 Processed 30/03/2023 025730086 Bathmavathy ()
27 TIRUVALLUR TN-02-010-028-013/1156-A
(Thozhur) 		2902010000NRG23150320233148531 17/03/2023 Ravi R 2902010WL073792 Ravi R 00078 CNRB0016100 940 940 Processed 30/03/2023 025730086 Ravi R ()
28 TIRUVALLUR TN-02-010-028-013/1200-A
(Thozhur) 		2902010000NRG23150320233148534 17/03/2023 Anjalachi 2902010WL073792 Anjalachi 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730086 Anjalachi ()
29 TIRUVALLUR TN-02-010-028-013/1201-A
(Thozhur) 		2902010000NRG23150320233148535 17/03/2023 Vasanthi 2902010WL073792 Vasanthi 00078 CNRB0016100 1175 1175 Processed 30/03/2023 025730086 Vasanthi ()
30 TIRUVALLUR TN-02-010-028-028/111-A
(Thozhur) 		2902010000NRG23150320233148543 17/03/2023 JOTHI C 2902010WL073792 JOTHI C 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730086 JOTHI C ()
31 TIRUVALLUR TN-02-010-028-028/228-A
(Thozhur) 		2902010000NRG23150320233148012 17/03/2023 SARASWATHI R 2902010WL073785 SARASWATHI R 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730086 SARASWATHI R ()
32 TIRUVALLUR TN-02-010-028-028/264-A
(Thozhur) 		2902010000NRG23150320233148019 17/03/2023 ANNAKILI 2902010WL073785 ANNAKILI 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730086 ANNAKILI ()
33 TIRUVALLUR TN-02-010-028-028/339-A
(Thozhur) 		2902010000NRG23150320233148285 17/03/2023 VAIDEGI S 2902010WL073787 VAIDEGI S 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730086 VAIDEGI S ()
34 TIRUVALLUR TN-02-010-028-028/345-A
(Thozhur) 		2902010000NRG23150320233148286 17/03/2023 Anjali 2902010WL073787 Anjali 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730086 Anjali ()
35 TIRUVALLUR TN-02-010-028-028/367-A
(Thozhur) 		2902010000NRG23150320233148292 17/03/2023 VALARMATHI A 2902010WL073787 VALARMATHI A 00078 CNRB0016100 470 470 Processed 30/03/2023 025730086 VALARMATHI A ()
36 TIRUVALLUR TN-02-010-028-028/414-A
(Thozhur) 		2902010000NRG23150320233148552 17/03/2023 Amirtham 2902010WL073792 Amirtham 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730086 Amirtham ()
37 TIRUVALLUR TN-02-010-028-028/422-A
(Thozhur) 		2902010000NRG23150320233148554 17/03/2023 VISALAM 2902010WL073792 VISALAM 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730086 VISALAM ()
38 TIRUVALLUR TN-02-010-028-028/423-A
(Thozhur) 		2902010000NRG23150320233148555 17/03/2023 SANTHI 2902010WL073792 SANTHI 00078 CNRB0016100 1405 1405 Processed 30/03/2023 025730086 SANTHI ()
39 TIRUVALLUR TN-02-010-028-028/469-A
(Thozhur) 		2902010000NRG23150320233148301 17/03/2023 VENDAMMAL V 2902010WL073787 VENDAMMAL V 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730086 VENDAMMAL V ()
40 TIRUVALLUR TN-02-010-028-028/486-A
(Thozhur) 		2902010000NRG23150320233148024 17/03/2023 MUNIYAMMAL G 2902010WL073785 MUNIYAMMAL G 00078 CNRB0016100 705 705 Processed 30/03/2023 025730086 MUNIYAMMAL G ()
41 TIRUVALLUR TN-02-010-028-028/502-A
(Thozhur) 		2902010000NRG23150320233148027 17/03/2023 BABY S 2902010WL073785 BABY S 00078 CNRB0016100 1175 1175 Processed 30/03/2023 025730086 BABY S ()
42 TIRUVALLUR TN-02-010-028-028/533-A
(Thozhur) 		2902010000NRG23150320233148567 17/03/2023 DHANABAKKIYAM 2902010WL073792 DHANABAKKIYAM 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730086 DHANABAKKIYAM ()
43 TIRUVALLUR TN-02-010-028-028/585-a
(Thozhur) 		2902010000NRG23150320233148575 17/03/2023 POONGAVANAM 2902010WL073792 POONGAVANAM 00078 CNRB0016100 1124 1124 Processed 30/03/2023 025730086 POONGAVANAM ()
44 TIRUVALLUR TN-02-010-028-028/618-A
(Thozhur) 		2902010000NRG23150320233148577 17/03/2023 KUTTIYAMMAL 2902010WL073792 KUTTIYAMMAL 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730086 KUTTIYAMMAL ()
45 TIRUVALLUR TN-02-010-028-028/645-A
(Thozhur) 		2902010000NRG23150320233148305 17/03/2023 DEVAKI K 2902010WL073787 DEVAKI K 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730086 DEVAKI K ()
46 TIRUVALLUR TN-02-010-028-028/654-A
(Thozhur) 		2902010000NRG23150320233148306 17/03/2023 CHITHRA K 2902010WL073787 CHITHRA K 00078 CNRB0016100 235 235 Processed 30/03/2023 025730086 CHITHRA K ()
47 TIRUVALLUR TN-02-010-028-028/663-A
(Thozhur) 		2902010000NRG23150320233148309 17/03/2023 MEENATCHI N 2902010WL073787 MEENATCHI N 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730086 MEENATCHI N ()
48 TIRUVALLUR TN-02-010-028-028/692-A
(Thozhur) 		2902010000NRG23150320233148317 17/03/2023 KRISHNAVENI D 2902010WL073787 KRISHNAVENI D 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730086 KRISHNAVENI D ()
49 TIRUVALLUR TN-02-010-028-028/722-A
(Thozhur) 		2902010000NRG23150320233148323 17/03/2023 ANJALA 2902010WL073787 ANJALA 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730086 ANJALA ()
50 TIRUVALLUR TN-02-010-028-028/724-A
(Thozhur) 		2902010000NRG23150320233148324 17/03/2023 DILLIRANI M 2902010WL073787 DILLIRANI M 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730086 DILLIRANI M ()
51 TIRUVALLUR TN-02-010-028-028/728-A
(Thozhur) 		2902010000NRG23150320233148327 17/03/2023 kARPAGAM 2902010WL073787 kARPAGAM 00078 CNRB0016100 1175 1175 Processed 30/03/2023 025730086 kARPAGAM ()
52 TIRUVALLUR TN-02-010-028-028/750-A
(Thozhur) 		2902010000NRG23150320233148332 17/03/2023 AMBIGA A 2902010WL073787 AMBIGA A 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730086 AMBIGA A ()
53 TIRUVALLUR TN-02-010-028-028/764-A
(Thozhur) 		2902010000NRG23150320233148579 17/03/2023 CHITRA 2902010WL073792 CHITRA 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730086 CHITRA ()
54 TIRUVALLUR TN-02-010-028-028/794
(Thozhur) 		2902010000NRG23150320233148033 17/03/2023 MALATHI M 2902010WL073785 MALATHI M 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730086 MALATHI M ()
55 TIRUVALLUR TN-02-010-028-028/85-A
(Thozhur) 		2902010000NRG23150320233147999 17/03/2023 Nalini 2902010WL073784 Nalini 00078 CNRB0016100 1686 1686 Processed 30/03/2023 025730086 Nalini ()
SubTotal 44635 44635
56 TIRUVALLUR TN-02-010-027-027/344-A
(Thaneerkulam) 		2902010000NRG23150320233149328 17/03/2023 Jamuna 2902010WL073802 Jamuna 00078 CNRB0016384 1410 1410 Processed 30/03/2023 025730086 Jamuna ()
57 TIRUVALLUR TN-02-010-028-010/1203-A
(Thozhur) 		2902010000NRG23150320233148521 17/03/2023 Kowsalya 2902010WL073792 Kowsalya 00078 CNRB0016384 1410 1410 Processed 30/03/2023 025730086 Kowsalya ()
58 TIRUVALLUR TN-02-010-028-013/1138-A
(Thozhur) 		2902010000NRG23150320233148529 17/03/2023 M Bharathi 2902010WL073792 M Bharathi 00078 CNRB0016384 1175 1175 Processed 30/03/2023 025730086 M Bharathi ()
SubTotal 3995 3995
59 TIRUVALLUR TN-02-010-028-005/1123-A
(Thozhur) 		2902010000NRG23150320233148519 17/03/2023 Kamali S 2902010WL073792 Kamali S 00176 IDIB000T124 1410 1410 Processed 31/03/2023 025730086 Kamali S ()
60 TIRUVALLUR TN-02-010-036-003/479-A
(Veeraragavapuram) 		2902010000NRG23150320233148692 17/03/2023 Indhumathi 2902010WL073797 Indhumathi 00176 IDIB000T124 1410 1410 Processed 31/03/2023 025730086 Indhumathi ()
61 TIRUVALLUR TN-02-010-036-036/135-A
(Veeraragavapuram) 		2902010000NRG23150320233145994 17/03/2023 Lakshmi 2902010WL073749 Lakshmi 00176 IDIB000T124 880 880 Processed 31/03/2023 025730086 Lakshmi ()
SubTotal 3700 3700
62 TIRUVALLUR TN-02-010-017-017/263-A
(Perumalpattu) 		2902010000NRG23150320233147075 17/03/2023 RATHI S 2902010WL073763 RATHI S 00176 IDIB000V111 1405 1405 Processed 31/03/2023 025730086 RATHI S ()
63 TIRUVALLUR TN-02-010-029-030/479-A
(Thottikalai) 		2902010000NRG23150320233147756 17/03/2023 Malarkodi 2902010WL073778 Malarkodi 00176 IDIB000V111 1410 1410 Processed 31/03/2023 025730086 Malarkodi ()
SubTotal 2815 2815
64 TIRUVALLUR TN-02-010-036-003/500-A
(Veeraragavapuram) 		2902010000NRG23150320233148696 17/03/2023 Krishnaveni 2902010WL073797 Krishnaveni 00177 IOBA0001975 1410 1410 Processed 30/03/2023 025730086 Krishnaveni ()
65 TIRUVALLUR TN-02-010-036-003/519-A
(Veeraragavapuram) 		2902010000NRG23150320233148698 17/03/2023 Kaviya 2902010WL073797 Kaviya 00177 IOBA0001975 1410 1410 Processed 30/03/2023 025730086 Kaviya ()
SubTotal 2820 2820
66 TIRUVALLUR TN-02-010-023-023/205-A
(Selai) 		2902010000NRG23150320233149675 17/03/2023 Ravi 2902010WL073806 Ravi 00415 SBIN0000937 705 705 Processed 30/03/2023 025730086 Ravi ()
SubTotal 705 705
67 TIRUVALLUR TN-02-010-017-004/342
(Perumalpattu) 		2902010000NRG23150320233148420 17/03/2023 Senthamizhi selvi 2902010WL073789 Senthamizhi selvi 00415 SBIN0001844 1680 1680 Processed 30/03/2023 025730086 Senthamizhi selvi ()
68 TIRUVALLUR TN-02-010-017-020/416-A
(Perumalpattu) 		2902010000NRG23150320233148436 17/03/2023 Arjunan 2902010WL073789 Arjunan 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730086 Arjunan ()
69 TIRUVALLUR TN-02-010-017-020/463-A
(Perumalpattu) 		2902010000NRG23150320233148438 17/03/2023 susila 2902010WL073789 susila 00415 SBIN0001844 940 940 Processed 30/03/2023 025730086 susila ()
70 TIRUVALLUR TN-02-010-023-023/294-A
(Selai) 		2902010000NRG23150320233149680 17/03/2023 MALAR D 2902010WL073806 MALAR D 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 MALAR D ()
71 TIRUVALLUR TN-02-010-023-023/475-A
(Selai) 		2902010000NRG23150320233149688 17/03/2023 Vijaya 2902010WL073806 Vijaya 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 Vijaya ()
72 TIRUVALLUR TN-02-010-023-023/542-A
(Selai) 		2902010000NRG23150320233149693 17/03/2023 KUMUDHA 2902010WL073806 KUMUDHA 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 KUMUDHA ()
73 TIRUVALLUR TN-02-010-023-023/648-A
(Selai) 		2902010000NRG23150320233149694 17/03/2023 JOTHI 2902010WL073806 JOTHI 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730086 JOTHI ()
74 TIRUVALLUR TN-02-010-023-023/787-A
(Selai) 		2902010000NRG23150320233149697 17/03/2023 Lakshmi 2902010WL073806 Lakshmi 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 Lakshmi ()
SubTotal 10610 10610
75 TIRUVALLUR TN-02-010-017-017/295-B
(Perumalpattu) 		2902010000NRG23150320233148425 17/03/2023 SUMATHI S 2902010WL073789 SUMATHI S 00415 SBIN0010666 1410 1410 Processed 30/03/2023 025730086 SUMATHI S ()
SubTotal 1410 1410
76 TIRUVALLUR TN-02-010-023-023/138-A
(Selai) 		2902010000NRG23150320233149672 17/03/2023 KESAVAN G 2902010WL073806 KESAVAN G 00437 TMBL0000209 1410 1410 Processed 30/03/2023 025730086 KESAVAN G ()
SubTotal 1410 1410
77 TIRUVALLUR TN-02-010-015-005/1208-A
(Pakkam) 		2902010000NRG23150320233146078 17/03/2023 Usha rani 2902010WL073750 Usha rani 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730086 Usha rani ()
78 TIRUVALLUR TN-02-010-015-009/1011-A
(Pakkam) 		2902010000NRG23150320233146082 17/03/2023 Kuppammal 2902010WL073750 Kuppammal 00462 UCBA0000518 940 940 Processed 30/03/2023 025730086 Kuppammal ()
79 TIRUVALLUR TN-02-010-015-015/487-A
(Pakkam) 		2902010000NRG23150320233146107 17/03/2023 KALAVATHI M 2902010WL073750 KALAVATHI M 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730086 KALAVATHI M ()
SubTotal 3760 3760
80 TIRUVALLUR TN-02-010-029-030/463-A
(Thottikalai) 		2902010000NRG23150320233147754 17/03/2023 Sundari K 2902010WL073778 Sundari K 00468 UBIN0563544 1410 1410 Processed 30/03/2023 025730086 Sundari K ()
81 TIRUVALLUR TN-02-010-029-030/474-A
(Thottikalai) 		2902010000NRG23150320233147755 17/03/2023 PREMA S 2902010WL073778 PREMA S 00468 UBIN0563544 1410 1410 Processed 30/03/2023 025730086 PREMA S ()
SubTotal 2820 2820
Total 102710 102710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323FTO_1663006 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 15210
2 TIRUVALLUR TN2902010_170323FTO_1663006 Bank of Baroda BARB0THIRUV Tiruvallur 8820
3 TIRUVALLUR TN2902010_170323FTO_1663006 Canara Bank CNRB0016100 Thiruvallur 44635
4 TIRUVALLUR TN2902010_170323FTO_1663006 Canara Bank CNRB0016384 Thaneerkullam 3995
5 TIRUVALLUR TN2902010_170323FTO_1663006 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 3700
6 TIRUVALLUR TN2902010_170323FTO_1663006 Indian Bank IDIB000V111 Veppampattu 2815
7 TIRUVALLUR TN2902010_170323FTO_1663006 Indian Overseas Bank IOBA0001975 TIRUVALLUR 2820
8 TIRUVALLUR TN2902010_170323FTO_1663006 State Bank of India SBIN0000937 TIRUVALLUR 705
9 TIRUVALLUR TN2902010_170323FTO_1663006 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2820
10 TIRUVALLUR TN2902010_170323FTO_1663006 State Bank of India SBIN0001844 TIRUVALLUR ADB 7790
11 TIRUVALLUR TN2902010_170323FTO_1663006 State Bank of India SBIN0010666 CVRDE, AVADI 1410
12 TIRUVALLUR TN2902010_170323FTO_1663006 Tamilnadu Mercantile Bank TMBL0000209 THIRUVALLUR 1410
13 TIRUVALLUR TN2902010_170323FTO_1663006 UCO BANK UCBA0000518 UCO VELLIYUR 1410
14 TIRUVALLUR TN2902010_170323FTO_1663006 UCO BANK UCBA0000518 VELLIYUR 2350
15 TIRUVALLUR TN2902010_170323FTO_1663006 Union Bank of India UBIN0563544 TIRUVALLUR 2820

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