Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:24:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_140323APB_FTO_1647038
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 MANAMADURAI TN-25-003-035-001/10
(V.PUDUKULAM) 		2925003000NRG23140320232586961 14/03/2023 Muniyammal 2925003WL071834 Muniyammal 00048 BKID0008280 1000 1000 Processed 30/03/2023 025730767 Muniyammal PALLAVAN GRAMA BANK(607052)
2 MANAMADURAI TN-25-003-035-001/100
(V.PUDUKULAM) 		2925003000NRG23140320232586962 14/03/2023 Tamilselvi 2925003WL071834 Tamilselvi 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Tamilselvi BANK OF INDIA(508505)
3 MANAMADURAI TN-25-003-035-001/102
(V.PUDUKULAM) 		2925003000NRG23140320232586963 14/03/2023 Amutha 2925003WL071834 Amutha 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Amutha PALLAVAN GRAMA BANK(607052)
4 MANAMADURAI TN-25-003-035-001/110
(V.PUDUKULAM) 		2925003000NRG23140320232586964 14/03/2023 Nallayi 2925003WL071834 Nallayi 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Nallayi PALLAVAN GRAMA BANK(607052)
5 MANAMADURAI TN-25-003-035-001/111
(V.PUDUKULAM) 		2925003000NRG23140320232586965 14/03/2023 Ramu 2925003WL071834 Ramu 00048 BKID0008280 1250 1250 Processed 31/03/2023 025730767 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANAMADURAI TN-25-003-035-001/117
(V.PUDUKULAM) 		2925003000NRG23140320232586966 14/03/2023 Mahalakshmi 2925003WL071834 Mahalakshmi 00048 BKID0008280 500 500 Processed 30/03/2023 025730767 Mahalakshmi BANK OF INDIA(508505)
7 MANAMADURAI TN-25-003-035-001/121
(V.PUDUKULAM) 		2925003000NRG23140320232586967 14/03/2023 Marimuthu 2925003WL071834 Marimuthu 00048 BKID0008280 250 250 Processed 30/03/2023 025730767 Marimuthu BANK OF INDIA(508505)
8 MANAMADURAI TN-25-003-035-001/123
(V.PUDUKULAM) 		2925003000NRG23140320232586968 14/03/2023 Archunan 2925003WL071834 Archunan 00048 BKID0008280 1000 1000 Processed 31/03/2023 025730767 Archunan INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAMADURAI TN-25-003-035-001/127
(V.PUDUKULAM) 		2925003000NRG23140320232586970 14/03/2023 Gandhi 2925003WL071834 Gandhi 00048 BKID0008280 500 500 Processed 30/03/2023 025730767 Gandhi BANK OF INDIA(508505)
10 MANAMADURAI TN-25-003-035-001/131
(V.PUDUKULAM) 		2925003000NRG23140320232586971 14/03/2023 Karuppayi 2925003WL071834 Karuppayi 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Karuppayi PALLAVAN GRAMA BANK(607052)
11 MANAMADURAI TN-25-003-035-001/134
(V.PUDUKULAM) 		2925003000NRG23140320232586972 14/03/2023 Nagamuthu 2925003WL071834 Nagamuthu 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Nagamuthu BANK OF INDIA(508505)
12 MANAMADURAI TN-25-003-035-001/136
(V.PUDUKULAM) 		2925003000NRG23140320232586973 14/03/2023 Rakku 2925003WL071834 Rakku 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Rakku STATE BANK OF INDIA(508548)
13 MANAMADURAI TN-25-003-035-001/137
(V.PUDUKULAM) 		2925003000NRG23140320232586974 14/03/2023 Duraipandi 2925003WL071834 Duraipandi 00048 BKID0008280 750 750 Processed 30/03/2023 025730767 Duraipandi PALLAVAN GRAMA BANK(607052)
14 MANAMADURAI TN-25-003-035-001/138
(V.PUDUKULAM) 		2925003000NRG23140320232586975 14/03/2023 Pandiammal 2925003WL071834 Pandiammal 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Pandiammal PALLAVAN GRAMA BANK(607052)
15 MANAMADURAI TN-25-003-035-001/139
(V.PUDUKULAM) 		2925003000NRG23140320232586976 14/03/2023 Selvi 2925003WL071834 Selvi 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Selvi PALLAVAN GRAMA BANK(607052)
16 MANAMADURAI TN-25-003-035-001/144
(V.PUDUKULAM) 		2925003000NRG23140320232586977 14/03/2023 Karuppusamy 2925003WL071834 Karuppusamy 00048 BKID0008280 750 750 Processed 30/03/2023 025730767 Karuppusamy BANK OF INDIA(508505)
17 MANAMADURAI TN-25-003-035-001/157
(V.PUDUKULAM) 		2925003000NRG23140320232586980 14/03/2023 Amsavalli 2925003WL071834 Amsavalli 00048 BKID0008280 250 250 Processed 30/03/2023 025730767 Amsavalli STATE BANK OF INDIA(508548)
18 MANAMADURAI TN-25-003-035-001/157
(V.PUDUKULAM) 		2925003000NRG23140320232586979 14/03/2023 Ayyanar 2925003WL071834 Ayyanar 00048 BKID0008280 750 750 Processed 30/03/2023 025730767 Ayyanar STATE BANK OF INDIA(508548)
19 MANAMADURAI TN-25-003-035-001/167
(V.PUDUKULAM) 		2925003000NRG23140320232586981 14/03/2023 Panchavarnam 2925003WL071834 Panchavarnam 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Panchavarnam BANK OF INDIA(508505)
20 MANAMADURAI TN-25-003-035-001/173
(V.PUDUKULAM) 		2925003000NRG23140320232586982 14/03/2023 Kulanthaivel 2925003WL071834 Kulanthaivel 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Kulanthaivel PALLAVAN GRAMA BANK(607052)
21 MANAMADURAI TN-25-003-035-001/174
(V.PUDUKULAM) 		2925003000NRG23140320232586983 14/03/2023 Saraswathi 2925003WL071834 Saraswathi 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Saraswathi BANK OF INDIA(508505)
22 MANAMADURAI TN-25-003-035-001/177
(V.PUDUKULAM) 		2925003000NRG23140320232586985 14/03/2023 Gandhi 2925003WL071834 Gandhi 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Gandhi BANK OF INDIA(508505)
23 MANAMADURAI TN-25-003-035-001/177
(V.PUDUKULAM) 		2925003000NRG23140320232586984 14/03/2023 Krishnan 2925003WL071834 Krishnan 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Krishnan PALLAVAN GRAMA BANK(607052)
24 MANAMADURAI TN-25-003-035-001/178
(V.PUDUKULAM) 		2925003000NRG23140320232586986 14/03/2023 Vijaya 2925003WL071834 Vijaya 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Vijaya PALLAVAN GRAMA BANK(607052)
25 MANAMADURAI TN-25-003-035-001/181
(V.PUDUKULAM) 		2925003000NRG23140320232586987 14/03/2023 Chellammal 2925003WL071834 Chellammal 00048 BKID0008280 1000 1000 Processed 30/03/2023 025730767 Chellammal STATE BANK OF INDIA(508548)
26 MANAMADURAI TN-25-003-035-001/186
(V.PUDUKULAM) 		2925003000NRG23140320232586988 14/03/2023 Rakku 2925003WL071834 Rakku 00048 BKID0008280 1000 1000 Processed 30/03/2023 025730767 Rakku PALLAVAN GRAMA BANK(607052)
27 MANAMADURAI TN-25-003-035-001/191
(V.PUDUKULAM) 		2925003000NRG23140320232586989 14/03/2023 Pitchai 2925003WL071834 Pitchai 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Pitchai CANARA BANK(508532)
28 MANAMADURAI TN-25-003-035-001/212
(V.PUDUKULAM) 		2925003000NRG23140320232586991 14/03/2023 Pandiammal 2925003WL071834 Pandiammal 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Pandiammal BANK OF INDIA(508505)
29 MANAMADURAI TN-25-003-035-001/216
(V.PUDUKULAM) 		2925003000NRG23140320232586992 14/03/2023 Deiventhiran 2925003WL071834 Deiventhiran 00048 BKID0008280 1405 1405 Processed 31/03/2023 025730767 Deiventhiran INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANAMADURAI TN-25-003-035-001/233
(V.PUDUKULAM) 		2925003000NRG23140320232586993 14/03/2023 MUTHUMANICKAM 2925003WL071834 MUTHUMANICKAM 00048 BKID0008280 750 750 Processed 30/03/2023 025730767 MUTHUMANICKAM BANK OF INDIA(508505)
31 MANAMADURAI TN-25-003-035-001/238
(V.PUDUKULAM) 		2925003000NRG23140320232586994 14/03/2023 Muthu rakku 2925003WL071834 Muthu rakku 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Muthu rakku PALLAVAN GRAMA BANK(607052)
32 MANAMADURAI TN-25-003-035-001/242
(V.PUDUKULAM) 		2925003000NRG23140320232586995 14/03/2023 Gandhi 2925003WL071834 Gandhi 00048 BKID0008280 250 250 Processed 30/03/2023 025730767 Gandhi PALLAVAN GRAMA BANK(607052)
33 MANAMADURAI TN-25-003-035-001/244
(V.PUDUKULAM) 		2925003000NRG23140320232586996 14/03/2023 Maruthu pandiyan 2925003WL071834 Maruthu pandiyan 00048 BKID0008280 1000 1000 Processed 31/03/2023 025730767 Maruthu pandiyan INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANAMADURAI TN-25-003-035-001/25
(V.PUDUKULAM) 		2925003000NRG23140320232586999 14/03/2023 Kannathal 2925003WL071834 Kannathal 00048 BKID0008280 1000 1000 Processed 30/03/2023 025730767 Kannathal BANK OF INDIA(508505)
35 MANAMADURAI TN-25-003-035-001/25
(V.PUDUKULAM) 		2925003000NRG23140320232586998 14/03/2023 Muthu 2925003WL071834 Muthu 00048 BKID0008280 1000 1000 Processed 31/03/2023 025730767 Muthu UNION BANK OF INDIA(508500)
36 MANAMADURAI TN-25-003-035-001/256
(V.PUDUKULAM) 		2925003000NRG23140320232587000 14/03/2023 Angu pillai 2925003WL071834 Angu pillai 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Angu pillai PALLAVAN GRAMA BANK(607052)
37 MANAMADURAI TN-25-003-035-001/27
(V.PUDUKULAM) 		2925003000NRG23140320232587001 14/03/2023 Santha 2925003WL071834 Santha 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Santha BANK OF INDIA(508505)
38 MANAMADURAI TN-25-003-035-001/285
(V.PUDUKULAM) 		2925003000NRG23140320232587002 14/03/2023 Ponnumayil 2925003WL071834 Ponnumayil 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Ponnumayil BANK OF INDIA(508505)
39 MANAMADURAI TN-25-003-035-001/290
(V.PUDUKULAM) 		2925003000NRG23140320232587003 14/03/2023 Puspavalli 2925003WL071834 Puspavalli 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Puspavalli BANK OF INDIA(508505)
40 MANAMADURAI TN-25-003-035-001/299
(V.PUDUKULAM) 		2925003000NRG23140320232587004 14/03/2023 Nagajothi 2925003WL071834 Nagajothi 00048 BKID0008280 1250 1250 Processed 31/03/2023 025730767 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANAMADURAI TN-25-003-035-001/306
(V.PUDUKULAM) 		2925003000NRG23140320232587005 14/03/2023 Neeladevi 2925003WL071834 Neeladevi 00048 BKID0008280 750 750 Processed 30/03/2023 025730767 Neeladevi STATE BANK OF INDIA(508548)
42 MANAMADURAI TN-25-003-035-001/313
(V.PUDUKULAM) 		2925003000NRG23140320232587006 14/03/2023 Nirmala 2925003WL071834 Nirmala 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Nirmala STATE BANK OF INDIA(508548)
43 MANAMADURAI TN-25-003-035-001/318
(V.PUDUKULAM) 		2925003000NRG23140320232587007 14/03/2023 Ayyanar 2925003WL071834 Ayyanar 00048 BKID0008280 1000 1000 Processed 30/03/2023 025730767 Ayyanar BANK OF INDIA(508505)
44 MANAMADURAI TN-25-003-035-001/318
(V.PUDUKULAM) 		2925003000NRG23140320232587008 14/03/2023 Kannathal 2925003WL071834 Kannathal 00048 BKID0008280 250 250 Processed 30/03/2023 025730767 Kannathal PALLAVAN GRAMA BANK(607052)
45 MANAMADURAI TN-25-003-035-001/322
(V.PUDUKULAM) 		2925003000NRG23140320232587009 14/03/2023 Thavamani 2925003WL071834 Thavamani 00048 BKID0008280 750 750 Processed 30/03/2023 025730767 Thavamani PALLAVAN GRAMA BANK(607052)
46 MANAMADURAI TN-25-003-035-001/330
(V.PUDUKULAM) 		2925003000NRG23140320232587010 14/03/2023 Rakku 2925003WL071834 Rakku 00048 BKID0008280 1405 1405 Processed 30/03/2023 025730767 Rakku BANK OF INDIA(508505)
47 MANAMADURAI TN-25-003-035-001/351
(V.PUDUKULAM) 		2925003000NRG23140320232587011 14/03/2023 Roja 2925003WL071834 Roja 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Roja BANK OF INDIA(508505)
48 MANAMADURAI TN-25-003-035-001/358
(V.PUDUKULAM) 		2925003000NRG23140320232587012 14/03/2023 Dhanalakshmi 2925003WL071834 Dhanalakshmi 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
49 MANAMADURAI TN-25-003-035-001/36
(V.PUDUKULAM) 		2925003000NRG23140320232587013 14/03/2023 Muniyandi 2925003WL071834 Muniyandi 00048 BKID0008280 1250 1250 Processed 31/03/2023 025730767 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANAMADURAI TN-25-003-035-001/380
(V.PUDUKULAM) 		2925003000NRG23140320232587015 14/03/2023 Podumponnu 2925003WL071834 Podumponnu 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Podumponnu BANK OF INDIA(508505)
51 MANAMADURAI TN-25-003-035-001/385
(V.PUDUKULAM) 		2925003000NRG23140320232587016 14/03/2023 Surya 2925003WL071834 Surya 00048 BKID0008280 1405 1405 Processed 30/03/2023 025730767 Surya PALLAVAN GRAMA BANK(607052)
52 MANAMADURAI TN-25-003-035-001/40
(V.PUDUKULAM) 		2925003000NRG23140320232587017 14/03/2023 Muthurakku 2925003WL071834 Muthurakku 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Muthurakku PALLAVAN GRAMA BANK(607052)
53 MANAMADURAI TN-25-003-035-001/42
(V.PUDUKULAM) 		2925003000NRG23140320232587019 14/03/2023 Lakshmi 2925003WL071834 Lakshmi 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Lakshmi PALLAVAN GRAMA BANK(607052)
54 MANAMADURAI TN-25-003-035-001/42
(V.PUDUKULAM) 		2925003000NRG23140320232587018 14/03/2023 Sivasamy 2925003WL071834 Sivasamy 00048 BKID0008280 250 250 Processed 30/03/2023 025730767 Sivasamy PALLAVAN GRAMA BANK(607052)
55 MANAMADURAI TN-25-003-035-001/52
(V.PUDUKULAM) 		2925003000NRG23140320232587020 14/03/2023 Chellammal 2925003WL071834 Chellammal 00048 BKID0008280 1250 1250 Processed 31/03/2023 025730767 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANAMADURAI TN-25-003-035-001/55
(V.PUDUKULAM) 		2925003000NRG23140320232587022 14/03/2023 Alagupandi 2925003WL071834 Alagupandi 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Alagupandi BANK OF INDIA(508505)
57 MANAMADURAI TN-25-003-035-001/55
(V.PUDUKULAM) 		2925003000NRG23140320232587021 14/03/2023 Rengu Muniyandi 2925003WL071834 Rengu Muniyandi 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Rengu Muniyandi UCO BANK(607066)
58 MANAMADURAI TN-25-003-035-001/68
(V.PUDUKULAM) 		2925003000NRG23140320232587024 14/03/2023 Maruthammal 2925003WL071834 Maruthammal 00048 BKID0008280 250 250 Processed 30/03/2023 025730767 Maruthammal PALLAVAN GRAMA BANK(607052)
59 MANAMADURAI TN-25-003-035-001/7
(V.PUDUKULAM) 		2925003000NRG23140320232587025 14/03/2023 Gandhi 2925003WL071834 Gandhi 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Gandhi BANK OF INDIA(508505)
60 MANAMADURAI TN-25-003-035-001/70
(V.PUDUKULAM) 		2925003000NRG23140320232587026 14/03/2023 Panchavarnam 2925003WL071834 Panchavarnam 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Panchavarnam PALLAVAN GRAMA BANK(607052)
61 MANAMADURAI TN-25-003-035-001/71
(V.PUDUKULAM) 		2925003000NRG23140320232587027 14/03/2023 Matchakalai 2925003WL071834 Matchakalai 00048 BKID0008280 750 750 Processed 30/03/2023 025730767 Matchakalai CANARA BANK(508532)
62 MANAMADURAI TN-25-003-035-001/76
(V.PUDUKULAM) 		2925003000NRG23140320232587029 14/03/2023 Rakku 2925003WL071834 Rakku 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Rakku PALLAVAN GRAMA BANK(607052)
63 MANAMADURAI TN-25-003-035-001/78
(V.PUDUKULAM) 		2925003000NRG23140320232587030 14/03/2023 Muruganantham 2925003WL071834 Muruganantham 00048 BKID0008280 500 500 Processed 30/03/2023 025730767 Muruganantham BANK OF INDIA(508505)
64 MANAMADURAI TN-25-003-035-001/80
(V.PUDUKULAM) 		2925003000NRG23140320232587031 14/03/2023 Muthuvijayan 2925003WL071834 Muthuvijayan 00048 BKID0008280 1405 1405 Processed 30/03/2023 025730767 Muthuvijayan PALLAVAN GRAMA BANK(607052)
65 MANAMADURAI TN-25-003-035-001/84
(V.PUDUKULAM) 		2925003000NRG23140320232587032 14/03/2023 Priya 2925003WL071834 Priya 00048 BKID0008280 1000 1000 Processed 30/03/2023 025730767 Priya PALLAVAN GRAMA BANK(607052)
66 MANAMADURAI TN-25-003-035-001/89
(V.PUDUKULAM) 		2925003000NRG23140320232587033 14/03/2023 Panchavarnam 2925003WL071834 Panchavarnam 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Panchavarnam PALLAVAN GRAMA BANK(607052)
67 MANAMADURAI TN-25-003-035-001/99
(V.PUDUKULAM) 		2925003000NRG23140320232587034 14/03/2023 Rajamani 2925003WL071834 Rajamani 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Rajamani PALLAVAN GRAMA BANK(607052)
68 MANAMADURAI TN-25-003-035-035/409
(V.PUDUKULAM) 		2925003000NRG23140320232587035 14/03/2023 ANJALAI 2925003WL071834 ANJALAI 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 ANJALAI PALLAVAN GRAMA BANK(607052)
69 MANAMADURAI TN-25-003-035-035/419
(V.PUDUKULAM) 		2925003000NRG23140320232587036 14/03/2023 SUMATHI 2925003WL071834 SUMATHI 00048 BKID0008280 1250 1250 Processed 31/03/2023 025730767 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANAMADURAI TN-25-003-035-035/420
(V.PUDUKULAM) 		2925003000NRG23140320232587037 14/03/2023 karpagam 2925003WL071834 karpagam 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 karpagam STATE BANK OF INDIA(508548)
71 MANAMADURAI TN-25-003-035-035/422
(V.PUDUKULAM) 		2925003000NRG23140320232587039 14/03/2023 Ravichandran 2925003WL071834 Ravichandran 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Ravichandran BANK OF INDIA(508505)
72 MANAMADURAI TN-25-003-035-035/422
(V.PUDUKULAM) 		2925003000NRG23140320232587038 14/03/2023 Uma maheswari 2925003WL071834 Uma maheswari 00048 BKID0008280 750 750 Processed 30/03/2023 025730767 Uma maheswari BANK OF INDIA(508505)
73 MANAMADURAI TN-25-003-035-035/427
(V.PUDUKULAM) 		2925003000NRG23140320232587041 14/03/2023 Pandeeswarn 2925003WL071834 Pandeeswarn 00048 BKID0008280 750 750 Processed 30/03/2023 025730767 Pandeeswarn PALLAVAN GRAMA BANK(607052)
74 MANAMADURAI TN-25-003-035-035/427
(V.PUDUKULAM) 		2925003000NRG23140320232587040 14/03/2023 Priya 2925003WL071834 Priya 00048 BKID0008280 1250 1250 Processed 30/03/2023 025730767 Priya SOUTH INDIAN BANK(607167)
75 MANAMADURAI TN-25-003-035-035/9-A
(V.PUDUKULAM) 		2925003000NRG23140320232587042 14/03/2023 Theertham 2925003WL071834 Theertham 00048 BKID0008280 1000 1000 Processed 30/03/2023 025730767 Theertham BANK OF INDIA(508505)
SubTotal 79120 79120
Total 79120 79120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_140323APB_FTO_1647038 Bank of India BKID0008280 PERIAKOTTAI 79120

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