Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:30:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_050922APB_FTO_832105
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 JAYAMKONDAM TN-31-007-004-001/290-A
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227185 05/09/2022 Shanmugapriya 2931007WL008274 Shanmugapriya 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Shanmugapriya INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-004-001/401-A
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227186 05/09/2022 Vijayalakshmi 2931007WL008274 Vijayalakshmi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Vijayalakshmi INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-004-001/531
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227187 05/09/2022 Sundari 2931007WL008274 Sundari 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Sundari INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-004-001/536-A
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227188 05/09/2022 Rayar 2931007WL008274 Rayar 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Rayar INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-004-001/611
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227190 05/09/2022 Gowri 2931007WL008274 Gowri 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-004-001/612
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227191 05/09/2022 Parvathi 2931007WL008274 Parvathi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Parvathi INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-004-001/622
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227193 05/09/2022 Raamalimgam 2931007WL008274 Raamalimgam 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Raamalimgam INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-004-001/726
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227196 05/09/2022 Sutha 2931007WL008274 Sutha 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-004-001/727
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227197 05/09/2022 Janagiraman 2931007WL008274 Janagiraman 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431818 Janagiraman CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-004-001/729
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227198 05/09/2022 Suntharambal 2931007WL008274 Suntharambal 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Suntharambal INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-004-001/731
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227199 05/09/2022 kuppusamy 2931007WL008274 kuppusamy 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 kuppusamy INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-004-001/732
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227200 05/09/2022 Rajeswari 2931007WL008274 Rajeswari 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Rajeswari INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-004-004/120
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227210 05/09/2022 Jothi 2931007WL008274 Jothi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Jothi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-004-004/131
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227211 05/09/2022 Ravi 2931007WL008274 Ravi 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431818 Ravi CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-004-004/131
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227212 05/09/2022 Selvi 2931007WL008274 Selvi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-004-004/136
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227213 05/09/2022 Manimegalai 2931007WL008274 Manimegalai 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Manimegalai INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-004-004/142
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227214 05/09/2022 Rajaram 2931007WL008274 Rajaram 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Rajaram INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-004-004/149
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227215 05/09/2022 Kaliyamoorthy 2931007WL008274 Kaliyamoorthy 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Kaliyamoorthy INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-004-004/149
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227216 05/09/2022 Thilagavathi 2931007WL008274 Thilagavathi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Thilagavathi INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-004-004/155
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227217 05/09/2022 Latha 2931007WL008274 Latha 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Latha INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-004-004/159
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227218 05/09/2022 Indhirani 2931007WL008274 Indhirani 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431818 Indhirani CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-004-004/16
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227221 05/09/2022 Arivalagi 2931007WL008274 Arivalagi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Arivalagi INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-004-004/16
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227220 05/09/2022 Selladurai 2931007WL008274 Selladurai 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Selladurai INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-004-004/166
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227222 05/09/2022 Jayaraman 2931007WL008274 Jayaraman 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Jayaraman INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-004-004/167
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227223 05/09/2022 Parameswari 2931007WL008274 Parameswari 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Parameswari INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-004-004/171
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227224 05/09/2022 Ganga 2931007WL008274 Ganga 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Ganga INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-004-004/175
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227226 05/09/2022 Elayaraja 2931007WL008274 Elayaraja 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431818 Elayaraja CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-004-004/175
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227225 05/09/2022 Saroja 2931007WL008274 Saroja 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-004-004/176
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227227 05/09/2022 Revathi 2931007WL008274 Revathi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Revathi INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-004-004/177
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227229 05/09/2022 D.Selvazhagi 2931007WL008274 D.Selvazhagi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 D.Selvazhagi INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-004-004/210
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227230 05/09/2022 Chinnappan 2931007WL008274 Chinnappan 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Chinnappan INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-004-004/216
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227231 05/09/2022 Rasayal 2931007WL008274 Rasayal 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Rasayal INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-004-004/222
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227232 05/09/2022 Vinothayal 2931007WL008274 Vinothayal 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Vinothayal INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-004-004/226
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227234 05/09/2022 Anbarasen 2931007WL008274 Anbarasen 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Anbarasen INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-004-004/226
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227233 05/09/2022 Rasavel 2931007WL008274 Rasavel 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Rasavel INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-004-004/229
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227235 05/09/2022 Ganagaamsam 2931007WL008274 Ganagaamsam 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Ganagaamsam INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-004-004/235
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227236 05/09/2022 Dhanalakshmi 2931007WL008274 Dhanalakshmi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-004-004/237
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227237 05/09/2022 Malarkodi 2931007WL008274 Malarkodi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Malarkodi INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-004-004/239
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227238 05/09/2022 Visalatchi 2931007WL008274 Visalatchi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Visalatchi INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-004-004/255
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227240 05/09/2022 Tamilarasi 2931007WL008274 Tamilarasi 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431818 Tamilarasi CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-004-004/258
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227241 05/09/2022 Senthamarai 2931007WL008274 Senthamarai 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Senthamarai INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-004-004/261
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227242 05/09/2022 Dharmalingam 2931007WL008274 Dharmalingam 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Dharmalingam INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-004-004/274
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227244 05/09/2022 Rukkmani 2931007WL008274 Rukkmani 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Rukkmani INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-004-004/284
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227245 05/09/2022 Manimegalai 2931007WL008274 Manimegalai 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Manimegalai INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-004-004/291
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227246 05/09/2022 Pappathi 2931007WL008274 Pappathi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Pappathi INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-004-004/293
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227247 05/09/2022 Sangeetha 2931007WL008274 Sangeetha 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Sangeetha INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-004-004/380
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227248 05/09/2022 Kalaiyarasi 2931007WL008274 Kalaiyarasi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-004-004/389
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227250 05/09/2022 Avarnam 2931007WL008274 Avarnam 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Avarnam INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-004-004/389
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227249 05/09/2022 Rani 2931007WL008274 Rani 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Rani INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-004-004/405
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227251 05/09/2022 Thennilla 2931007WL008274 Thennilla 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Thennilla INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-004-004/409
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227252 05/09/2022 V.Vimala 2931007WL008274 V.Vimala 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 V.Vimala INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-004-004/424
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227253 05/09/2022 Sakkaravarthi 2931007WL008274 Sakkaravarthi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Sakkaravarthi INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAYAMKONDAM TN-31-007-004-004/429
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227254 05/09/2022 Elavarasi 2931007WL008274 Elavarasi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Elavarasi INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-004-004/430
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227255 05/09/2022 Gomathi 2931007WL008274 Gomathi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Gomathi INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-004-004/514
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227257 05/09/2022 Deepa 2931007WL008274 Deepa 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Deepa INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-004-004/515
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227258 05/09/2022 Revathi 2931007WL008274 Revathi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Revathi INDIAN BANK(607105)
57 JAYAMKONDAM TN-31-007-004-004/516
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227259 05/09/2022 Vasuki 2931007WL008274 Vasuki 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431818 Vasuki CANARA BANK(508532)
58 JAYAMKONDAM TN-31-007-004-004/517
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227260 05/09/2022 Rajitha 2931007WL008274 Rajitha 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Rajitha INDIAN BANK(607105)
59 JAYAMKONDAM TN-31-007-004-004/518
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227261 05/09/2022 Indirani 2931007WL008274 Indirani 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Indirani INDIAN BANK(607105)
60 JAYAMKONDAM TN-31-007-004-004/519
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227262 05/09/2022 Sanmugam 2931007WL008274 Sanmugam 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Sanmugam INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-004-004/522
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227263 05/09/2022 Rajeswari 2931007WL008274 Rajeswari 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Rajeswari INDIAN BANK(607105)
62 JAYAMKONDAM TN-31-007-004-004/523
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227264 05/09/2022 Kala 2931007WL008274 Kala 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Kala INDIAN BANK(607105)
63 JAYAMKONDAM TN-31-007-004-004/527
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227265 05/09/2022 Manivannan 2931007WL008274 Manivannan 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431818 Manivannan CANARA BANK(508532)
64 JAYAMKONDAM TN-31-007-004-004/528
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227266 05/09/2022 Jayanthi 2931007WL008274 Jayanthi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-004-004/529
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227267 05/09/2022 Raman 2931007WL008274 Raman 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Raman INDIAN BANK(607105)
66 JAYAMKONDAM TN-31-007-004-004/543
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227268 05/09/2022 Rama moorthy 2931007WL008274 Rama moorthy 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Rama moorthy INDIAN BANK(607105)
67 JAYAMKONDAM TN-31-007-004-004/558
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227269 05/09/2022 Chithra 2931007WL008274 Chithra 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Chithra INDIAN BANK(607105)
68 JAYAMKONDAM TN-31-007-004-004/56
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227270 05/09/2022 Ramachandran 2931007WL008274 Ramachandran 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431818 Ramachandran CANARA BANK(508532)
69 JAYAMKONDAM TN-31-007-004-004/563
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227271 05/09/2022 Janaki 2931007WL008274 Janaki 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Janaki INDIAN BANK(607105)
70 JAYAMKONDAM TN-31-007-004-004/569
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227272 05/09/2022 Ananthajothi 2931007WL008274 Ananthajothi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Ananthajothi INDIAN BANK(607105)
71 JAYAMKONDAM TN-31-007-004-004/64
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227275 05/09/2022 Usha 2931007WL008274 Usha 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431818 Usha CANARA BANK(508532)
72 JAYAMKONDAM TN-31-007-004-004/73
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227276 05/09/2022 Malar 2931007WL008274 Malar 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Malar INDIAN BANK(607105)
73 JAYAMKONDAM TN-31-007-004-004/88
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227278 05/09/2022 Maheswari 2931007WL008274 Maheswari 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94900 94900
Total 94900 94900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_050922APB_FTO_832105 Indian Bank IDIB000M136 MEENSURUTTI 94900

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