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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_040323APB_FTO_1618546
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 THURINJAPURAM TN-06-003-012-012/461-A
(Karunthuvambadi) 		2906003000NRG23040320234507424 04/03/2023 Senthilkumar 2906003WL108099 Senthilkumar 00089 CBIN0284914 1320 1320 Processed 30/03/2023 025730210 Senthilkumar UCO BANK(607066)
SubTotal 1320 1320
2 THURINJAPURAM TN-06-003-012-012/104-A
(Karunthuvambadi) 		2906003000NRG23040320234507360 04/03/2023 Rajeshwari 2906003WL108099 Rajeshwari 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Rajeshwari INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-012-012/106-A
(Karunthuvambadi) 		2906003000NRG23040320234507362 04/03/2023 Ammakannu 2906003WL108099 Ammakannu 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Ammakannu INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-012-012/106-A
(Karunthuvambadi) 		2906003000NRG23040320234507361 04/03/2023 MUNIYAMMAL 2906003WL108099 MUNIYAMMAL 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 MUNIYAMMAL INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-012-012/12-A
(Karunthuvambadi) 		2906003000NRG23040320234507363 04/03/2023 Deivana 2906003WL108099 Deivana 00176 IDIB000T065 660 660 Processed 31/03/2023 025730210 Deivana INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-012-012/121-A
(Karunthuvambadi) 		2906003000NRG23040320234507364 04/03/2023 Renu 2906003WL108099 Renu 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Renu INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-012-012/130-A
(Karunthuvambadi) 		2906003000NRG23040320234507365 04/03/2023 Vijayalakshmi 2906003WL108099 Vijayalakshmi 00176 IDIB000T065 1320 1320 Processed 30/03/2023 025730210 Vijayalakshmi CENTRAL BANK OF INDIA(607115)
8 THURINJAPURAM TN-06-003-012-012/138-A
(Karunthuvambadi) 		2906003000NRG23040320234507366 04/03/2023 Saravanan 2906003WL108099 Saravanan 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Saravanan INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-012-012/138-A
(Karunthuvambadi) 		2906003000NRG23040320234507367 04/03/2023 Suguna 2906003WL108099 Suguna 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Suguna INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-012-012/144-A
(Karunthuvambadi) 		2906003000NRG23040320234507368 04/03/2023 Settu 2906003WL108099 Settu 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Settu INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-012-012/151-A
(Karunthuvambadi) 		2906003000NRG23040320234507369 04/03/2023 Radhakrishnan 2906003WL108099 Radhakrishnan 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Radhakrishnan INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-012-012/155-A
(Karunthuvambadi) 		2906003000NRG23040320234507370 04/03/2023 Sasikala 2906003WL108099 Sasikala 00176 IDIB000T065 880 880 Processed 31/03/2023 025730210 Sasikala INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-012-012/157-A
(Karunthuvambadi) 		2906003000NRG23040320234507372 04/03/2023 Kasthuri 2906003WL108099 Kasthuri 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Kasthuri INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-012-012/157-A
(Karunthuvambadi) 		2906003000NRG23040320234507371 04/03/2023 Lakshmi 2906003WL108099 Lakshmi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Lakshmi INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-012-012/159-A
(Karunthuvambadi) 		2906003000NRG23040320234507373 04/03/2023 Vediyammal 2906003WL108099 Vediyammal 00176 IDIB000T065 1110 1110 Processed 30/03/2023 025730210 Vediyammal CENTRAL BANK OF INDIA(607115)
16 THURINJAPURAM TN-06-003-012-012/160-A
(Karunthuvambadi) 		2906003000NRG23040320234507374 04/03/2023 Muniyammal 2906003WL108099 Muniyammal 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730210 Muniyammal INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-012-012/165-A
(Karunthuvambadi) 		2906003000NRG23040320234507375 04/03/2023 Selvi 2906003WL108099 Selvi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Selvi INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-012-012/17-A
(Karunthuvambadi) 		2906003000NRG23040320234507376 04/03/2023 Chinnakuzhandai 2906003WL108099 Chinnakuzhandai 00176 IDIB000T065 880 880 Processed 31/03/2023 025730210 Chinnakuzhandai INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-012-012/174-A
(Karunthuvambadi) 		2906003000NRG23040320234507377 04/03/2023 Bhanu.E 2906003WL108099 Bhanu.E 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Bhanu.E INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-012-012/18-A
(Karunthuvambadi) 		2906003000NRG23040320234507378 04/03/2023 Sathiyabama 2906003WL108099 Sathiyabama 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Sathiyabama INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-012-012/183-A
(Karunthuvambadi) 		2906003000NRG23040320234507379 04/03/2023 Mangathai 2906003WL108099 Mangathai 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730210 Mangathai INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-012-012/193-A
(Karunthuvambadi) 		2906003000NRG23040320234507380 04/03/2023 Pachayammal 2906003WL108099 Pachayammal 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Pachayammal INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-012-012/197-A
(Karunthuvambadi) 		2906003000NRG23040320234507381 04/03/2023 Poongavanam 2906003WL108099 Poongavanam 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730210 Poongavanam INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-012-012/210-A
(Karunthuvambadi) 		2906003000NRG23040320234507382 04/03/2023 Parimala 2906003WL108099 Parimala 00176 IDIB000T065 1320 1320 Processed 30/03/2023 025730210 Parimala FINCARE SMALL FINANCE BANK LTD(608304)
25 THURINJAPURAM TN-06-003-012-012/211-A
(Karunthuvambadi) 		2906003000NRG23040320234507383 04/03/2023 Bopadhy 2906003WL108099 Bopadhy 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730210 Bopadhy INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-012-012/211-A
(Karunthuvambadi) 		2906003000NRG23040320234507384 04/03/2023 Papathy 2906003WL108099 Papathy 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Papathy INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-012-012/219-A
(Karunthuvambadi) 		2906003000NRG23040320234507385 04/03/2023 Santhi 2906003WL108099 Santhi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Santhi STATE BANK OF INDIA(508548)
28 THURINJAPURAM TN-06-003-012-012/219-A
(Karunthuvambadi) 		2906003000NRG23040320234507386 04/03/2023 Valarmathi 2906003WL108099 Valarmathi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Valarmathi INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-012-012/226-A
(Karunthuvambadi) 		2906003000NRG23040320234507387 04/03/2023 Senthamarai 2906003WL108099 Senthamarai 00176 IDIB000T065 1100 1100 Processed 30/03/2023 025730210 Senthamarai FINCARE SMALL FINANCE BANK LTD(608304)
30 THURINJAPURAM TN-06-003-012-012/228-A
(Karunthuvambadi) 		2906003000NRG23040320234507388 04/03/2023 Vijiya 2906003WL108099 Vijiya 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Vijiya INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-012-012/244-A
(Karunthuvambadi) 		2906003000NRG23040320234507389 04/03/2023 Kayalvizhi 2906003WL108099 Kayalvizhi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Kayalvizhi INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-012-012/251-A
(Karunthuvambadi) 		2906003000NRG23040320234507390 04/03/2023 Thayar 2906003WL108099 Thayar 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Thayar INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-012-012/256-A
(Karunthuvambadi) 		2906003000NRG23040320234507392 04/03/2023 Pandiyan 2906003WL108099 Pandiyan 00176 IDIB000T065 880 880 Processed 31/03/2023 025730210 Pandiyan CANARA BANK(508532)
34 THURINJAPURAM TN-06-003-012-012/256-A
(Karunthuvambadi) 		2906003000NRG23040320234507391 04/03/2023 Valli 2906003WL108099 Valli 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730210 Valli INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-012-012/265
(Karunthuvambadi) 		2906003000NRG23040320234507393 04/03/2023 Ganammal 2906003WL108099 Ganammal 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730210 Ganammal INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-012-012/269-A
(Karunthuvambadi) 		2906003000NRG23040320234507394 04/03/2023 Settu 2906003WL108099 Settu 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730210 Settu INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-012-012/276-A
(Karunthuvambadi) 		2906003000NRG23040320234507395 04/03/2023 Renugambal 2906003WL108099 Renugambal 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Renugambal INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-012-012/276-A
(Karunthuvambadi) 		2906003000NRG23040320234507396 04/03/2023 Subramani 2906003WL108099 Subramani 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Subramani INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-012-012/289-a
(Karunthuvambadi) 		2906003000NRG23040320234507397 04/03/2023 Pavunu 2906003WL108099 Pavunu 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Pavunu INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-012-012/291-a
(Karunthuvambadi) 		2906003000NRG23040320234507398 04/03/2023 Valliyammal 2906003WL108099 Valliyammal 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Valliyammal INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-012-012/293
(Karunthuvambadi) 		2906003000NRG23040320234507399 04/03/2023 Meenatchi 2906003WL108099 Meenatchi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Meenatchi INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-012-012/302-a
(Karunthuvambadi) 		2906003000NRG23040320234507400 04/03/2023 Kasthuri 2906003WL108099 Kasthuri 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Kasthuri INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-012-012/313-A
(Karunthuvambadi) 		2906003000NRG23040320234507401 04/03/2023 Pachiyappan 2906003WL108099 Pachiyappan 00176 IDIB000T065 660 660 Processed 31/03/2023 025730210 Pachiyappan INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-012-012/313-A
(Karunthuvambadi) 		2906003000NRG23040320234507402 04/03/2023 Thanjiyammal 2906003WL108099 Thanjiyammal 00176 IDIB000T065 660 660 Processed 31/03/2023 025730210 Thanjiyammal INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-012-012/321-A
(Karunthuvambadi) 		2906003000NRG23040320234507403 04/03/2023 Jaya 2906003WL108099 Jaya 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Jaya INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-012-012/321-A
(Karunthuvambadi) 		2906003000NRG23040320234507404 04/03/2023 Rajeshwari 2906003WL108099 Rajeshwari 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Rajeshwari INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-012-012/327-A
(Karunthuvambadi) 		2906003000NRG23040320234507405 04/03/2023 Kanigaparameshwari 2906003WL108099 Kanigaparameshwari 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Kanigaparameshwari INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-012-012/329-A
(Karunthuvambadi) 		2906003000NRG23040320234507406 04/03/2023 Valvizhi 2906003WL108099 Valvizhi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Valvizhi INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-012-012/332-A
(Karunthuvambadi) 		2906003000NRG23040320234507407 04/03/2023 Malar 2906003WL108099 Malar 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Malar INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-012-012/351-B
(Karunthuvambadi) 		2906003000NRG23040320234507408 04/03/2023 Rukkumani 2906003WL108099 Rukkumani 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Rukkumani INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-012-012/374-A
(Karunthuvambadi) 		2906003000NRG23040320234507409 04/03/2023 Revathy 2906003WL108099 Revathy 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730210 Revathy INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-012-012/375-A
(Karunthuvambadi) 		2906003000NRG23040320234507410 04/03/2023 Ellammal 2906003WL108099 Ellammal 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Ellammal INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-012-012/378-A
(Karunthuvambadi) 		2906003000NRG23040320234507411 04/03/2023 Kaniyammal 2906003WL108099 Kaniyammal 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Kaniyammal INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-012-012/379-A
(Karunthuvambadi) 		2906003000NRG23040320234507412 04/03/2023 Valli 2906003WL108099 Valli 00176 IDIB000T065 440 440 Processed 31/03/2023 025730210 Valli INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-012-012/386-A
(Karunthuvambadi) 		2906003000NRG23040320234507413 04/03/2023 Sagunthala 2906003WL108099 Sagunthala 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Sagunthala INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-012-012/387-A
(Karunthuvambadi) 		2906003000NRG23040320234507414 04/03/2023 Lakshmi 2906003WL108099 Lakshmi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Lakshmi INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-012-012/392
(Karunthuvambadi) 		2906003000NRG23040320234507415 04/03/2023 Chebiyan Magadevi 2906003WL108099 Chebiyan Magadevi 00176 IDIB000T065 880 880 Processed 30/03/2023 025730210 Chebiyan Magadevi CENTRAL BANK OF INDIA(607115)
58 THURINJAPURAM TN-06-003-012-012/400-A
(Karunthuvambadi) 		2906003000NRG23040320234507416 04/03/2023 Rathiga 2906003WL108099 Rathiga 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Rathiga INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-012-012/403-A
(Karunthuvambadi) 		2906003000NRG23040320234507417 04/03/2023 Sathiya 2906003WL108099 Sathiya 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Sathiya INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-012-012/407
(Karunthuvambadi) 		2906003000NRG23040320234507418 04/03/2023 Saroja 2906003WL108099 Saroja 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Saroja INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-012-012/418
(Karunthuvambadi) 		2906003000NRG23040320234507419 04/03/2023 Anjala 2906003WL108099 Anjala 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Anjala INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-012-012/426-A
(Karunthuvambadi) 		2906003000NRG23040320234507420 04/03/2023 Krishnaveni 2906003WL108099 Krishnaveni 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Krishnaveni INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-012-012/435-A
(Karunthuvambadi) 		2906003000NRG23040320234507421 04/03/2023 Selvarani 2906003WL108099 Selvarani 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Selvarani INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-012-012/460-A
(Karunthuvambadi) 		2906003000NRG23040320234507422 04/03/2023 Malathi 2906003WL108099 Malathi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Malathi INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-012-012/461-A
(Karunthuvambadi) 		2906003000NRG23040320234507423 04/03/2023 Menaga 2906003WL108099 Menaga 00176 IDIB000T065 1100 1100 Processed 30/03/2023 025730210 Menaga UCO BANK(607066)
66 THURINJAPURAM TN-06-003-012-012/488-A
(Karunthuvambadi) 		2906003000NRG23040320234507425 04/03/2023 Vijaylakshmi 2906003WL108099 Vijaylakshmi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Vijaylakshmi INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-012-012/499-A
(Karunthuvambadi) 		2906003000NRG23040320234507426 04/03/2023 Pachiyappan 2906003WL108099 Pachiyappan 00176 IDIB000T065 660 660 Processed 31/03/2023 025730210 Pachiyappan INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-012-012/501-A
(Karunthuvambadi) 		2906003000NRG23040320234507427 04/03/2023 Kasthuri 2906003WL108099 Kasthuri 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Kasthuri INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-012-012/519-A
(Karunthuvambadi) 		2906003000NRG23040320234507428 04/03/2023 Sivagami 2906003WL108099 Sivagami 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Sivagami INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-012-012/75-A
(Karunthuvambadi) 		2906003000NRG23040320234507429 04/03/2023 Meenakshi 2906003WL108099 Meenakshi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Meenakshi INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-012-012/82-A
(Karunthuvambadi) 		2906003000NRG23040320234507430 04/03/2023 Baby 2906003WL108099 Baby 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Baby INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-012-012/86-A
(Karunthuvambadi) 		2906003000NRG23040320234507431 04/03/2023 VALLIYAMMAL 2906003WL108099 VALLIYAMMAL 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 VALLIYAMMAL INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-012-012/95-A
(Karunthuvambadi) 		2906003000NRG23040320234507432 04/03/2023 Dhatsiyani 2906003WL108099 Dhatsiyani 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Dhatsiyani INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-012-012/96-A
(Karunthuvambadi) 		2906003000NRG23040320234507433 04/03/2023 Venda 2906003WL108099 Venda 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Venda INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-012-013/334-A
(Karunthuvambadi) 		2906003000NRG23040320234507434 04/03/2023 Chinnakulanthai 2906003WL108099 Chinnakulanthai 00176 IDIB000T065 1100 1100 Processed 30/03/2023 025730210 Chinnakulanthai CENTRAL BANK OF INDIA(607115)
76 THURINJAPURAM TN-06-003-012-013/469-A
(Karunthuvambadi) 		2906003000NRG23040320234507435 04/03/2023 Rani 2906003WL108099 Rani 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730210 Rani INDIAN BANK(607105)
SubTotal 91090 91090
Total 92410 92410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_040323APB_FTO_1618546 Central Bank Of India CBIN0284914 MALLAVADI 1320
2 THURINJAPURAM TN2906003_040323APB_FTO_1618546 Indian Bank IDIB000T065 THURINJAPURAM 91090

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