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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:04:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030922APB_FTO_821380
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 KAVERIPATTANAM TN-30-002-014-005/1021
(Karadihalli) 		2930002000NRG23030920220977420 03/09/2022 Venkatammal 2930002WL034298 Venkatammal 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Venkatammal PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-014-005/1035
(Karadihalli) 		2930002000NRG23030920220977421 03/09/2022 Kalaiarasai 2930002WL034298 Kalaiarasai 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431818 Kalaiarasai INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-014-005/1158
(Karadihalli) 		2930002000NRG23030920220977422 03/09/2022 Vediyammal 2930002WL034298 Vediyammal 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Vediyammal PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-014-005/1205
(Karadihalli) 		2930002000NRG23030920220977423 03/09/2022 Suganya 2930002WL034298 Suganya 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Suganya PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-014-005/1266
(Karadihalli) 		2930002000NRG23030920220977424 03/09/2022 Chandra 2930002WL034298 Chandra 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Chandra PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-014-005/1280
(Karadihalli) 		2930002000NRG23030920220977425 03/09/2022 Muniyammal 2930002WL034298 Muniyammal 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Muniyammal PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-014-005/1281
(Karadihalli) 		2930002000NRG23030920220977426 03/09/2022 Panjali 2930002WL034298 Panjali 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431818 Panjali INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-014-005/1282
(Karadihalli) 		2930002000NRG23030920220977427 03/09/2022 Palani 2930002WL034298 Palani 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Palani PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-014-005/1304
(Karadihalli) 		2930002000NRG23030920220977428 03/09/2022 Lakshmi 2930002WL034298 Lakshmi 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Lakshmi PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-014-005/1317
(Karadihalli) 		2930002000NRG23030920220977429 03/09/2022 Kuppammal 2930002WL034298 Kuppammal 00326 IDIB0PLB001 230 230 Processed 13/10/2022 033431818 Kuppammal PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-014-005/1325
(Karadihalli) 		2930002000NRG23030920220977430 03/09/2022 Selvi 2930002WL034298 Selvi 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Selvi PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-014-005/1331
(Karadihalli) 		2930002000NRG23030920220977431 03/09/2022 Manonmani 2930002WL034298 Manonmani 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Manonmani STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-014-005/1352
(Karadihalli) 		2930002000NRG23030920220977432 03/09/2022 Saranya 2930002WL034298 Saranya 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Saranya PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-014-005/1359
(Karadihalli) 		2930002000NRG23030920220977433 03/09/2022 Chitra 2930002WL034298 Chitra 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Chitra PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-014-005/1429
(Karadihalli) 		2930002000NRG23030920220977434 03/09/2022 Manimegalai 2930002WL034298 Manimegalai 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Manimegalai PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-014-005/1450
(Karadihalli) 		2930002000NRG23030920220977435 03/09/2022 Jothi 2930002WL034298 Jothi 00326 IDIB0PLB001 460 460 Processed 13/10/2022 033431818 Jothi PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-014-005/1452
(Karadihalli) 		2930002000NRG23030920220977436 03/09/2022 Saraswathi 2930002WL034298 Saraswathi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Saraswathi STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-014-005/1466
(Karadihalli) 		2930002000NRG23030920220977437 03/09/2022 Malarvizhi 2930002WL034298 Malarvizhi 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Malarvizhi PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-014-005/1478
(Karadihalli) 		2930002000NRG23030920220977438 03/09/2022 tamilselvi 2930002WL034298 tamilselvi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 tamilselvi PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-014-005/982
(Karadihalli) 		2930002000NRG23030920220977445 03/09/2022 Gowrammal 2930002WL034298 Gowrammal 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Gowrammal STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-014-005/987
(Karadihalli) 		2930002000NRG23030920220977446 03/09/2022 Pongavanam 2930002WL034298 Pongavanam 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Pongavanam PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-014-014/100
(Karadihalli) 		2930002000NRG23030920220977447 03/09/2022 Vediyammal 2930002WL034298 Vediyammal 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Vediyammal PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-014-014/1010
(Karadihalli) 		2930002000NRG23030920220977448 03/09/2022 Malliga 2930002WL034298 Malliga 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Malliga PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-014-014/1046-C
(Karadihalli) 		2930002000NRG23030920220977449 03/09/2022 Kasturi 2930002WL034298 Kasturi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Kasturi PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-014-014/1084-C
(Karadihalli) 		2930002000NRG23030920220977451 03/09/2022 Vasantha 2930002WL034298 Vasantha 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Vasantha PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-014-014/131
(Karadihalli) 		2930002000NRG23030920220977452 03/09/2022 Dhanabakiyam 2930002WL034298 Dhanabakiyam 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Dhanabakiyam PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-014-014/156
(Karadihalli) 		2930002000NRG23030920220977453 03/09/2022 Sundaresan 2930002WL034298 Sundaresan 00326 IDIB0PLB001 460 460 Processed 13/10/2022 033431818 Sundaresan PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-014-014/159
(Karadihalli) 		2930002000NRG23030920220977454 03/09/2022 Madammal 2930002WL034298 Madammal 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Madammal PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-014-014/186
(Karadihalli) 		2930002000NRG23030920220977455 03/09/2022 Vengammal 2930002WL034298 Vengammal 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Vengammal PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-014-014/187
(Karadihalli) 		2930002000NRG23030920220977456 03/09/2022 Thangammal 2930002WL034298 Thangammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431818 Thangammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-014-014/222
(Karadihalli) 		2930002000NRG23030920220977459 03/09/2022 selvi 2930002WL034298 selvi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 selvi PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-014-014/242
(Karadihalli) 		2930002000NRG23030920220977460 03/09/2022 Sangetha 2930002WL034298 Sangetha 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Sangetha PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-014-014/262
(Karadihalli) 		2930002000NRG23030920220977461 03/09/2022 Subramani 2930002WL034298 Subramani 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Subramani PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-014-014/289
(Karadihalli) 		2930002000NRG23030920220977462 03/09/2022 Jayakodi 2930002WL034298 Jayakodi 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Jayakodi PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-014-014/310
(Karadihalli) 		2930002000NRG23030920220977463 03/09/2022 Neelaveni 2930002WL034298 Neelaveni 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431818 Neelaveni INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-014-014/320
(Karadihalli) 		2930002000NRG23030920220977464 03/09/2022 Chinnapappa 2930002WL034298 Chinnapappa 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Chinnapappa PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-014-014/340
(Karadihalli) 		2930002000NRG23030920220977465 03/09/2022 Sankar 2930002WL034298 Sankar 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Sankar PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-014-014/348
(Karadihalli) 		2930002000NRG23030920220977466 03/09/2022 Palaniyammal 2930002WL034298 Palaniyammal 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Palaniyammal PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-014-014/357
(Karadihalli) 		2930002000NRG23030920220977467 03/09/2022 Pounammal 2930002WL034298 Pounammal 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Pounammal PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-014-014/393
(Karadihalli) 		2930002000NRG23030920220977469 03/09/2022 Sangetha 2930002WL034298 Sangetha 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Sangetha PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-014-014/4
(Karadihalli) 		2930002000NRG23030920220977470 03/09/2022 Chandra 2930002WL034298 Chandra 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Chandra PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-014-014/446
(Karadihalli) 		2930002000NRG23030920220977471 03/09/2022 Saroja 2930002WL034298 Saroja 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Saroja PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-014-014/521
(Karadihalli) 		2930002000NRG23030920220977472 03/09/2022 Rajammal 2930002WL034298 Rajammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431818 Rajammal INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-014-014/545
(Karadihalli) 		2930002000NRG23030920220977473 03/09/2022 Chandra 2930002WL034298 Chandra 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Chandra PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-014-014/546
(Karadihalli) 		2930002000NRG23030920220977474 03/09/2022 Santhi 2930002WL034298 Santhi 00326 IDIB0PLB001 690 690 Processed 14/10/2022 033431818 Santhi INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-014-014/571
(Karadihalli) 		2930002000NRG23030920220977475 03/09/2022 Ananthi 2930002WL034298 Ananthi 00326 IDIB0PLB001 690 690 Processed 14/10/2022 033431818 Ananthi INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-014-014/58
(Karadihalli) 		2930002000NRG23030920220977476 03/09/2022 Vengatammal 2930002WL034298 Vengatammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431818 Vengatammal INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-014-014/580
(Karadihalli) 		2930002000NRG23030920220977477 03/09/2022 Rajamani 2930002WL034298 Rajamani 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Rajamani PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-014-014/583
(Karadihalli) 		2930002000NRG23030920220977478 03/09/2022 Sali 2930002WL034298 Sali 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431818 Sali INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-014-014/605
(Karadihalli) 		2930002000NRG23030920220977479 03/09/2022 Nachiyammal 2930002WL034298 Nachiyammal 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Nachiyammal PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-014-014/64
(Karadihalli) 		2930002000NRG23030920220977480 03/09/2022 Peruma 2930002WL034298 Peruma 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Peruma PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-014-014/65
(Karadihalli) 		2930002000NRG23030920220977481 03/09/2022 Thamjammal 2930002WL034298 Thamjammal 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Thamjammal PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-014-014/66
(Karadihalli) 		2930002000NRG23030920220977482 03/09/2022 Rajeshwari 2930002WL034298 Rajeshwari 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Rajeshwari PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-014-014/66
(Karadihalli) 		2930002000NRG23030920220977483 03/09/2022 Valarmathi 2930002WL034298 Valarmathi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Valarmathi PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-014-014/67
(Karadihalli) 		2930002000NRG23030920220977484 03/09/2022 Muthuvedi 2930002WL034298 Muthuvedi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431818 Muthuvedi INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-014-014/752
(Karadihalli) 		2930002000NRG23030920220977485 03/09/2022 Nagammal 2930002WL034298 Nagammal 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Nagammal PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-014-014/76
(Karadihalli) 		2930002000NRG23030920220977486 03/09/2022 Sumathi 2930002WL034298 Sumathi 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Sumathi PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-014-014/836
(Karadihalli) 		2930002000NRG23030920220977488 03/09/2022 Pushpa 2930002WL034298 Pushpa 00326 IDIB0PLB001 920 920 Processed 14/10/2022 033431818 Pushpa INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-014-014/842
(Karadihalli) 		2930002000NRG23030920220977489 03/09/2022 Magalakshmi 2930002WL034298 Magalakshmi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Magalakshmi PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-014-014/850-C
(Karadihalli) 		2930002000NRG23030920220977490 03/09/2022 Kamala 2930002WL034298 Kamala 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431818 Kamala INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-014-014/860-C
(Karadihalli) 		2930002000NRG23030920220977491 03/09/2022 Rani 2930002WL034298 Rani 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431818 Rani INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-014-014/90
(Karadihalli) 		2930002000NRG23030920220977492 03/09/2022 Sivarangini 2930002WL034298 Sivarangini 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431818 Sivarangini INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-014-014/909
(Karadihalli) 		2930002000NRG23030920220977493 03/09/2022 Dhanalakshmi 2930002WL034298 Dhanalakshmi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Dhanalakshmi STATE BANK OF INDIA(508548)
64 KAVERIPATTANAM TN-30-002-014-014/935-C
(Karadihalli) 		2930002000NRG23030920220977494 03/09/2022 Sumathi 2930002WL034298 Sumathi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Sumathi PALLAVAN GRAMA BANK(607052)
65 KAVERIPATTANAM TN-30-002-014-014/95
(Karadihalli) 		2930002000NRG23030920220977495 03/09/2022 Govindammal 2930002WL034298 Govindammal 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Govindammal PALLAVAN GRAMA BANK(607052)
66 KAVERIPATTANAM TN-30-002-014-014/977
(Karadihalli) 		2930002000NRG23030920220977497 03/09/2022 Muthuvedi 2930002WL034298 Muthuvedi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Muthuvedi PALLAVAN GRAMA BANK(607052)
67 KAVERIPATTANAM TN-30-002-014-014/981
(Karadihalli) 		2930002000NRG23030920220977498 03/09/2022 Chitra 2930002WL034298 Chitra 00326 IDIB0PLB001 690 690 Processed 14/10/2022 033431818 Chitra INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-014-014/99
(Karadihalli) 		2930002000NRG23030920220977499 03/09/2022 Tamilselvi 2930002WL034298 Tamilselvi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Tamilselvi PALLAVAN GRAMA BANK(607052)
69 KAVERIPATTANAM TN-30-002-014-014/990
(Karadihalli) 		2930002000NRG23030920220977500 03/09/2022 Mangai 2930002WL034298 Mangai 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Mangai PALLAVAN GRAMA BANK(607052)
70 KAVERIPATTANAM TN-30-002-014-015/189-A
(Karadihalli) 		2930002000NRG23030920220977502 03/09/2022 Selvi 2930002WL034298 Selvi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Selvi PALLAVAN GRAMA BANK(607052)
71 KAVERIPATTANAM TN-30-002-014-014/105
(Karadihalli) 		2930002000NRG23030920220977450 03/09/2022 Vijaya 2930002WL034298 Vijaya 00701 IDIB0PLB001 690 690 Processed 14/10/2022 033431818 Vijaya INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-014-014/196
(Karadihalli) 		2930002000NRG23030920220977457 03/09/2022 Murugammal 2930002WL034298 Murugammal 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Murugammal PALLAVAN GRAMA BANK(607052)
73 KAVERIPATTANAM TN-30-002-014-014/213
(Karadihalli) 		2930002000NRG23030920220977458 03/09/2022 Palani 2930002WL034298 Palani 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Palani PALLAVAN GRAMA BANK(607052)
74 KAVERIPATTANAM TN-30-002-014-014/964
(Karadihalli) 		2930002000NRG23030920220977496 03/09/2022 Anandhi 2930002WL034298 Anandhi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431818 Anandhi INDIAN BANK(607105)
SubTotal 77970 77970
Total 77970 77970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030922APB_FTO_821380 Pallavan Grama Bank IDIB0PLB001 Paiyur 19320
2 KAVERIPATTANAM TN2930002_030922APB_FTO_821380 Pallavan Grama Bank IDIB0PLB001 Payur 54510
3 KAVERIPATTANAM TN2930002_030922APB_FTO_821380 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 4140

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