Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:36:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_270323APB_FTO_1699142
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-25-003-011-001/271
(KUVALAIVELI) 		2925003000NRG23270320232704722 27/03/2023 Arumugam 2925003WL075186 Arumugam 00328 IOBA0PGB001 980 980 Processed 30/03/2023 025730481 Arumugam PUNJAB NATIONAL BANK(508568)
2 MANAMADURAI TN-25-003-011-001/271
(KUVALAIVELI) 		2925003000NRG23270320232704723 27/03/2023 Vellammal 2925003WL075186 Vellammal 00328 IOBA0PGB001 980 980 Processed 30/03/2023 025730481 Vellammal PUNJAB NATIONAL BANK(508568)
3 MANAMADURAI TN-25-003-011-001/272
(KUVALAIVELI) 		2925003000NRG23270320232704724 27/03/2023 Arumugam 2925003WL075186 Arumugam 00328 IOBA0PGB001 490 490 Processed 30/03/2023 025730481 Arumugam PUNJAB NATIONAL BANK(508568)
4 MANAMADURAI TN-25-003-011-001/277
(KUVALAIVELI) 		2925003000NRG23270320232704725 27/03/2023 Kannathal 2925003WL075186 Kannathal 00328 IOBA0PGB001 1225 1225 Processed 30/03/2023 025730481 Kannathal PUNJAB NATIONAL BANK(508568)
5 MANAMADURAI TN-25-003-011-001/279
(KUVALAIVELI) 		2925003000NRG23270320232704726 27/03/2023 MUNIAMMAL 2925003WL075186 MUNIAMMAL 00328 IOBA0PGB001 980 980 Processed 30/03/2023 025730481 MUNIAMMAL PALLAVAN GRAMA BANK(607052)
6 MANAMADURAI TN-25-003-011-001/281
(KUVALAIVELI) 		2925003000NRG23270320232704727 27/03/2023 Udaiyammai 2925003WL075186 Udaiyammai 00328 IOBA0PGB001 980 980 Processed 30/03/2023 025730481 Udaiyammai PALLAVAN GRAMA BANK(607052)
7 MANAMADURAI TN-25-003-011-001/291
(KUVALAIVELI) 		2925003000NRG23270320232704730 27/03/2023 Rakku 2925003WL075186 Rakku 00328 IOBA0PGB001 735 735 Processed 30/03/2023 025730481 Rakku PUNJAB NATIONAL BANK(508568)
8 MANAMADURAI TN-25-003-011-001/295
(KUVALAIVELI) 		2925003000NRG23270320232704732 27/03/2023 Pappal 2925003WL075186 Pappal 00328 IOBA0PGB001 1225 1225 Processed 31/03/2023 025730481 Pappal CANARA BANK(508532)
9 MANAMADURAI TN-25-003-011-001/296
(KUVALAIVELI) 		2925003000NRG23270320232704733 27/03/2023 Mayandi 2925003WL075186 Mayandi 00328 IOBA0PGB001 490 490 Processed 30/03/2023 025730481 Mayandi PALLAVAN GRAMA BANK(607052)
10 MANAMADURAI TN-25-003-011-001/297
(KUVALAIVELI) 		2925003000NRG23270320232704734 27/03/2023 Sundaravalli 2925003WL075186 Sundaravalli 00328 IOBA0PGB001 1225 1225 Processed 30/03/2023 025730481 Sundaravalli PALLAVAN GRAMA BANK(607052)
11 MANAMADURAI TN-25-003-011-001/298
(KUVALAIVELI) 		2925003000NRG23270320232704735 27/03/2023 Palanichamy 2925003WL075186 Palanichamy 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730481 Palanichamy PUNJAB NATIONAL BANK(508568)
12 MANAMADURAI TN-25-003-011-001/299
(KUVALAIVELI) 		2925003000NRG23270320232704736 27/03/2023 Periyasamy 2925003WL075186 Periyasamy 00328 IOBA0PGB001 1225 1225 Processed 30/03/2023 025730481 Periyasamy PUNJAB NATIONAL BANK(508568)
13 MANAMADURAI TN-25-003-011-001/300
(KUVALAIVELI) 		2925003000NRG23270320232704737 27/03/2023 Kartheeswari 2925003WL075186 Kartheeswari 00328 IOBA0PGB001 1225 1225 Processed 30/03/2023 025730481 Kartheeswari PUNJAB NATIONAL BANK(508568)
14 MANAMADURAI TN-25-003-011-001/301
(KUVALAIVELI) 		2925003000NRG23270320232704738 27/03/2023 Udiyakkal 2925003WL075186 Udiyakkal 00328 IOBA0PGB001 1225 1225 Processed 30/03/2023 025730481 Udiyakkal PUNJAB NATIONAL BANK(508568)
15 MANAMADURAI TN-25-003-011-001/302
(KUVALAIVELI) 		2925003000NRG23270320232704739 27/03/2023 Kamatchi 2925003WL075186 Kamatchi 00328 IOBA0PGB001 1225 1225 Processed 31/03/2023 025730481 Kamatchi STATE BANK OF INDIA(508548)
16 MANAMADURAI TN-25-003-011-001/304
(KUVALAIVELI) 		2925003000NRG23270320232704740 27/03/2023 Selvi 2925003WL075186 Selvi 00328 IOBA0PGB001 1225 1225 Processed 30/03/2023 025730481 Selvi PUNJAB NATIONAL BANK(508568)
17 MANAMADURAI TN-25-003-011-001/305
(KUVALAIVELI) 		2925003000NRG23270320232704741 27/03/2023 Kaleeswari 2925003WL075186 Kaleeswari 00328 IOBA0PGB001 1225 1225 Processed 30/03/2023 025730481 Kaleeswari PUNJAB NATIONAL BANK(508568)
18 MANAMADURAI TN-25-003-011-001/307
(KUVALAIVELI) 		2925003000NRG23270320232704742 27/03/2023 Ammasi 2925003WL075186 Ammasi 00328 IOBA0PGB001 1225 1225 Processed 30/03/2023 025730481 Ammasi PALLAVAN GRAMA BANK(607052)
19 MANAMADURAI TN-25-003-011-001/312
(KUVALAIVELI) 		2925003000NRG23270320232704743 27/03/2023 Kannathal 2925003WL075186 Kannathal 00328 IOBA0PGB001 980 980 Processed 31/03/2023 025730481 Kannathal CANARA BANK(508532)
20 MANAMADURAI TN-25-003-011-001/313
(KUVALAIVELI) 		2925003000NRG23270320232704744 27/03/2023 VALLIKODI 2925003WL075186 VALLIKODI 00328 IOBA0PGB001 490 490 Processed 31/03/2023 025730481 VALLIKODI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANAMADURAI TN-25-003-011-001/317
(KUVALAIVELI) 		2925003000NRG23270320232704745 27/03/2023 Ammaponnu 2925003WL075186 Ammaponnu 00328 IOBA0PGB001 1225 1225 Processed 30/03/2023 025730481 Ammaponnu PUNJAB NATIONAL BANK(508568)
22 MANAMADURAI TN-25-003-011-001/318
(KUVALAIVELI) 		2925003000NRG23270320232704746 27/03/2023 Pooranam 2925003WL075186 Pooranam 00328 IOBA0PGB001 1225 1225 Processed 31/03/2023 025730481 Pooranam CANARA BANK(508532)
23 MANAMADURAI TN-25-003-011-001/319
(KUVALAIVELI) 		2925003000NRG23270320232704747 27/03/2023 Sudha 2925003WL075186 Sudha 00328 IOBA0PGB001 1225 1225 Processed 31/03/2023 025730481 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANAMADURAI TN-25-003-011-001/321
(KUVALAIVELI) 		2925003000NRG23270320232704749 27/03/2023 Muniammal 2925003WL075186 Muniammal 00328 IOBA0PGB001 1225 1225 Processed 30/03/2023 025730481 Muniammal PALLAVAN GRAMA BANK(607052)
25 MANAMADURAI TN-25-003-011-001/323
(KUVALAIVELI) 		2925003000NRG23270320232704750 27/03/2023 Pothumponnu 2925003WL075186 Pothumponnu 00328 IOBA0PGB001 980 980 Processed 30/03/2023 025730481 Pothumponnu PUNJAB NATIONAL BANK(508568)
26 MANAMADURAI TN-25-003-011-001/324
(KUVALAIVELI) 		2925003000NRG23270320232704751 27/03/2023 Ramu 2925003WL075186 Ramu 00328 IOBA0PGB001 735 735 Processed 30/03/2023 025730481 Ramu PALLAVAN GRAMA BANK(607052)
27 MANAMADURAI TN-25-003-011-001/325
(KUVALAIVELI) 		2925003000NRG23270320232704752 27/03/2023 Muthu 2925003WL075186 Muthu 00328 IOBA0PGB001 1225 1225 Processed 30/03/2023 025730481 Muthu PALLAVAN GRAMA BANK(607052)
28 MANAMADURAI TN-25-003-011-001/328
(KUVALAIVELI) 		2925003000NRG23270320232704753 27/03/2023 Asothai 2925003WL075186 Asothai 00328 IOBA0PGB001 735 735 Processed 30/03/2023 025730481 Asothai PALLAVAN GRAMA BANK(607052)
29 MANAMADURAI TN-25-003-011-001/329
(KUVALAIVELI) 		2925003000NRG23270320232704754 27/03/2023 Tamilarasi 2925003WL075186 Tamilarasi 00328 IOBA0PGB001 490 490 Processed 30/03/2023 025730481 Tamilarasi PALLAVAN GRAMA BANK(607052)
30 MANAMADURAI TN-25-003-011-001/331
(KUVALAIVELI) 		2925003000NRG23270320232704755 27/03/2023 Anjukam 2925003WL075186 Anjukam 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730481 Anjukam PALLAVAN GRAMA BANK(607052)
31 MANAMADURAI TN-25-003-011-001/338
(KUVALAIVELI) 		2925003000NRG23270320232704756 27/03/2023 MUTHURAMALINGAM 2925003WL075186 MUTHURAMALINGAM 00328 IOBA0PGB001 490 490 Processed 31/03/2023 025730481 MUTHURAMALINGAM CANARA BANK(508532)
32 MANAMADURAI TN-25-003-011-001/341
(KUVALAIVELI) 		2925003000NRG23270320232704757 27/03/2023 Rakku 2925003WL075186 Rakku 00328 IOBA0PGB001 980 980 Processed 31/03/2023 025730481 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANAMADURAI TN-25-003-011-001/345
(KUVALAIVELI) 		2925003000NRG23270320232704758 27/03/2023 Vellaisamy 2925003WL075186 Vellaisamy 00328 IOBA0PGB001 490 490 Processed 30/03/2023 025730481 Vellaisamy PALLAVAN GRAMA BANK(607052)
34 MANAMADURAI TN-25-003-011-001/348
(KUVALAIVELI) 		2925003000NRG23270320232704759 27/03/2023 Malliga 2925003WL075186 Malliga 00328 IOBA0PGB001 1225 1225 Processed 30/03/2023 025730481 Malliga PUNJAB NATIONAL BANK(508568)
35 MANAMADURAI TN-25-003-011-001/350
(KUVALAIVELI) 		2925003000NRG23270320232704761 27/03/2023 Vellaiyammal 2925003WL075186 Vellaiyammal 00328 IOBA0PGB001 1225 1225 Processed 30/03/2023 025730481 Vellaiyammal PUNJAB NATIONAL BANK(508568)
36 MANAMADURAI TN-25-003-011-001/354
(KUVALAIVELI) 		2925003000NRG23270320232704762 27/03/2023 Ramu 2925003WL075186 Ramu 00328 IOBA0PGB001 1225 1225 Processed 30/03/2023 025730481 Ramu PALLAVAN GRAMA BANK(607052)
37 MANAMADURAI TN-25-003-011-001/356
(KUVALAIVELI) 		2925003000NRG23270320232704763 27/03/2023 Selvi 2925003WL075186 Selvi 00328 IOBA0PGB001 1225 1225 Processed 31/03/2023 025730481 Selvi CANARA BANK(508532)
38 MANAMADURAI TN-25-003-011-001/359
(KUVALAIVELI) 		2925003000NRG23270320232704764 27/03/2023 Dhanlakshmi 2925003WL075186 Dhanlakshmi 00328 IOBA0PGB001 1225 1225 Processed 30/03/2023 025730481 Dhanlakshmi PALLAVAN GRAMA BANK(607052)
39 MANAMADURAI TN-25-003-011-001/361
(KUVALAIVELI) 		2925003000NRG23270320232704765 27/03/2023 Rakku 2925003WL075186 Rakku 00328 IOBA0PGB001 735 735 Processed 30/03/2023 025730481 Rakku PALLAVAN GRAMA BANK(607052)
40 MANAMADURAI TN-25-003-011-001/365
(KUVALAIVELI) 		2925003000NRG23270320232704766 27/03/2023 Rajeswari 2925003WL075186 Rajeswari 00328 IOBA0PGB001 980 980 Processed 30/03/2023 025730481 Rajeswari CENTRAL BANK OF INDIA(607115)
41 MANAMADURAI TN-25-003-011-001/371
(KUVALAIVELI) 		2925003000NRG23270320232704768 27/03/2023 Velammal 2925003WL075186 Velammal 00328 IOBA0PGB001 1225 1225 Processed 30/03/2023 025730481 Velammal PALLAVAN GRAMA BANK(607052)
42 MANAMADURAI TN-25-003-011-001/374
(KUVALAIVELI) 		2925003000NRG23270320232704769 27/03/2023 Katchammal 2925003WL075186 Katchammal 00328 IOBA0PGB001 1225 1225 Processed 30/03/2023 025730481 Katchammal PUNJAB NATIONAL BANK(508568)
43 MANAMADURAI TN-25-003-011-001/381
(KUVALAIVELI) 		2925003000NRG23270320232704770 27/03/2023 Pothumponnu 2925003WL075186 Pothumponnu 00328 IOBA0PGB001 1225 1225 Processed 31/03/2023 025730481 Pothumponnu STATE BANK OF INDIA(508548)
44 MANAMADURAI TN-25-003-011-001/382
(KUVALAIVELI) 		2925003000NRG23270320232704771 27/03/2023 BOOMI 2925003WL075186 BOOMI 00328 IOBA0PGB001 980 980 Processed 30/03/2023 025730481 BOOMI PUNJAB NATIONAL BANK(508568)
45 MANAMADURAI TN-25-003-011-001/383
(KUVALAIVELI) 		2925003000NRG23270320232704772 27/03/2023 Kali 2925003WL075186 Kali 00328 IOBA0PGB001 1225 1225 Processed 30/03/2023 025730481 Kali PUNJAB NATIONAL BANK(508568)
46 MANAMADURAI TN-25-003-011-001/391
(KUVALAIVELI) 		2925003000NRG23270320232704773 27/03/2023 Nagalakshmi 2925003WL075186 Nagalakshmi 00328 IOBA0PGB001 735 735 Processed 30/03/2023 025730481 Nagalakshmi PALLAVAN GRAMA BANK(607052)
47 MANAMADURAI TN-25-003-011-001/403
(KUVALAIVELI) 		2925003000NRG23270320232704774 27/03/2023 Manthaiyammal 2925003WL075186 Manthaiyammal 00328 IOBA0PGB001 1225 1225 Processed 31/03/2023 025730481 Manthaiyammal STATE BANK OF INDIA(508548)
48 MANAMADURAI TN-25-003-011-001/417
(KUVALAIVELI) 		2925003000NRG23270320232704775 27/03/2023 Muneeswari 2925003WL075186 Muneeswari 00328 IOBA0PGB001 490 490 Processed 31/03/2023 025730481 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANAMADURAI TN-25-003-011-001/425
(KUVALAIVELI) 		2925003000NRG23270320232704776 27/03/2023 Pandiyammal 2925003WL075186 Pandiyammal 00328 IOBA0PGB001 980 980 Processed 30/03/2023 025730481 Pandiyammal PUNJAB NATIONAL BANK(508568)
50 MANAMADURAI TN-25-003-011-001/426
(KUVALAIVELI) 		2925003000NRG23270320232704777 27/03/2023 Vayiram 2925003WL075186 Vayiram 00328 IOBA0PGB001 980 980 Processed 30/03/2023 025730481 Vayiram PUNJAB NATIONAL BANK(508568)
51 MANAMADURAI TN-25-003-011-001/447
(KUVALAIVELI) 		2925003000NRG23270320232704778 27/03/2023 Pakkiyam 2925003WL075186 Pakkiyam 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730481 Pakkiyam PALLAVAN GRAMA BANK(607052)
52 MANAMADURAI TN-25-003-011-001/456
(KUVALAIVELI) 		2925003000NRG23270320232704779 27/03/2023 SIVASAKTHI 2925003WL075186 SIVASAKTHI 00328 IOBA0PGB001 1225 1225 Processed 30/03/2023 025730481 SIVASAKTHI PUNJAB NATIONAL BANK(508568)
53 MANAMADURAI TN-25-003-011-001/459
(KUVALAIVELI) 		2925003000NRG23270320232704780 27/03/2023 SELVAM 2925003WL075186 SELVAM 00328 IOBA0PGB001 1225 1225 Processed 31/03/2023 025730481 SELVAM STATE BANK OF INDIA(508548)
54 MANAMADURAI TN-25-003-011-001/467
(KUVALAIVELI) 		2925003000NRG23270320232704782 27/03/2023 Deivanai 2925003WL075186 Deivanai 00328 IOBA0PGB001 1225 1225 Processed 30/03/2023 025730481 Deivanai PALLAVAN GRAMA BANK(607052)
55 MANAMADURAI TN-25-003-011-001/474
(KUVALAIVELI) 		2925003000NRG23270320232704783 27/03/2023 Pothumponnu 2925003WL075186 Pothumponnu 00328 IOBA0PGB001 980 980 Processed 30/03/2023 025730481 Pothumponnu PALLAVAN GRAMA BANK(607052)
56 MANAMADURAI TN-25-003-011-001/508
(KUVALAIVELI) 		2925003000NRG23270320232704784 27/03/2023 Jeyamani 2925003WL075186 Jeyamani 00328 IOBA0PGB001 980 980 Processed 31/03/2023 025730481 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANAMADURAI TN-25-003-011-001/513
(KUVALAIVELI) 		2925003000NRG23270320232704785 27/03/2023 Shanthi 2925003WL075186 Shanthi 00328 IOBA0PGB001 245 245 Processed 30/03/2023 025730481 Shanthi PALLAVAN GRAMA BANK(607052)
58 MANAMADURAI TN-25-003-011-001/515
(KUVALAIVELI) 		2925003000NRG23270320232704786 27/03/2023 Valarmathi 2925003WL075186 Valarmathi 00328 IOBA0PGB001 1225 1225 Processed 31/03/2023 025730481 Valarmathi STATE BANK OF INDIA(508548)
59 MANAMADURAI TN-25-003-011-001/526
(KUVALAIVELI) 		2925003000NRG23270320232704787 27/03/2023 Rakku 2925003WL075186 Rakku 00328 IOBA0PGB001 245 245 Processed 30/03/2023 025730481 Rakku PALLAVAN GRAMA BANK(607052)
60 MANAMADURAI TN-25-003-011-001/539
(KUVALAIVELI) 		2925003000NRG23270320232704788 27/03/2023 KARPAGAVALLI 2925003WL075186 KARPAGAVALLI 00328 IOBA0PGB001 1225 1225 Processed 31/03/2023 025730481 KARPAGAVALLI STATE BANK OF INDIA(508548)
61 MANAMADURAI TN-25-003-011-001/548
(KUVALAIVELI) 		2925003000NRG23270320232704789 27/03/2023 Muthu 2925003WL075186 Muthu 00328 IOBA0PGB001 1225 1225 Processed 31/03/2023 025730481 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62525 62525
62 MANAMADURAI TN-25-003-011-001/270
(KUVALAIVELI) 		2925003000NRG23270320232704721 27/03/2023 Manikandan 2925003WL075186 Manikandan 00701 IDIB0PLB001 245 245 Processed 31/03/2023 025730481 Manikandan INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANAMADURAI TN-25-003-011-001/283
(KUVALAIVELI) 		2925003000NRG23270320232704728 27/03/2023 Thennarasu 2925003WL075186 Thennarasu 00701 IDIB0PLB001 1225 1225 Processed 30/03/2023 025730481 Thennarasu PALLAVAN GRAMA BANK(607052)
64 MANAMADURAI TN-25-003-011-001/285
(KUVALAIVELI) 		2925003000NRG23270320232704729 27/03/2023 Kanimozhi 2925003WL075186 Kanimozhi 00701 IDIB0PLB001 1225 1225 Processed 31/03/2023 025730481 Kanimozhi STATE BANK OF INDIA(508548)
65 MANAMADURAI TN-25-003-011-001/293
(KUVALAIVELI) 		2925003000NRG23270320232704731 27/03/2023 MUTHIRULI 2925003WL075186 MUTHIRULI 00701 IDIB0PLB001 1225 1225 Processed 31/03/2023 025730481 MUTHIRULI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANAMADURAI TN-25-003-011-001/320
(KUVALAIVELI) 		2925003000NRG23270320232704748 27/03/2023 IRULAYEE 2925003WL075186 IRULAYEE 00701 IDIB0PLB001 1225 1225 Processed 31/03/2023 025730481 IRULAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANAMADURAI TN-25-003-011-001/349
(KUVALAIVELI) 		2925003000NRG23270320232704760 27/03/2023 PARAMESWARI 2925003WL075186 PARAMESWARI 00701 IDIB0PLB001 245 245 Processed 31/03/2023 025730481 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANAMADURAI TN-25-003-011-001/365
(KUVALAIVELI) 		2925003000NRG23270320232704767 27/03/2023 Malini 2925003WL075186 Malini 00701 IDIB0PLB001 1124 1124 Processed 31/03/2023 025730481 Malini INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANAMADURAI TN-25-003-011-001/461
(KUVALAIVELI) 		2925003000NRG23270320232704781 27/03/2023 RAJESWARI 2925003WL075186 RAJESWARI 00701 IDIB0PLB001 735 735 Processed 31/03/2023 025730481 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANAMADURAI TN-25-003-011-001/564
(KUVALAIVELI) 		2925003000NRG23270320232704790 27/03/2023 Rajeswari 2925003WL075186 Rajeswari 00701 IDIB0PLB001 980 980 Processed 31/03/2023 025730481 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANAMADURAI TN-25-003-011-001/570
(KUVALAIVELI) 		2925003000NRG23270320232704791 27/03/2023 KARBAGAVALLI 2925003WL075186 KARBAGAVALLI 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730481 KARBAGAVALLI PALLAVAN GRAMA BANK(607052)
72 MANAMADURAI TN-25-003-011-001/581
(KUVALAIVELI) 		2925003000NRG23270320232704793 27/03/2023 ANITHA 2925003WL075186 ANITHA 00701 IDIB0PLB001 980 980 Processed 30/03/2023 025730481 ANITHA PALLAVAN GRAMA BANK(607052)
73 MANAMADURAI TN-25-003-011-004/563
(KUVALAIVELI) 		2925003000NRG23270320232704794 27/03/2023 GOWSALYA 2925003WL075186 GOWSALYA 00701 IDIB0PLB001 980 980 Processed 31/03/2023 025730481 GOWSALYA INDIAN OVERSEAS BANK(508541)
SubTotal 11594 11594
Total 74119 74119

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_270323APB_FTO_1699142 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 10405
2 MANAMADURAI TN2925003_270323APB_FTO_1699142 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 52120
3 MANAMADURAI TN2925003_270323APB_FTO_1699142 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 11594

Download In Excel