Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:48:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_210223APB_FTO_1577985
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 NATRAMPALLI TN-05-019-017-014/619
() 		2905019000NRG23200220234230387 21/02/2023 RAJAMMAL 2905019WL093415 RAJAMMAL 00176 IDIB000N080 1080 1080 Processed 02/04/2023 005718532 RAJAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 1080 1080
2 NATRAMPALLI TN-05-019-017-002/1182-A
() 		2905019000NRG23200220234230373 21/02/2023 KUDIYAKKAL 2905019WL093415 KUDIYAKKAL 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 KUDIYAKKAL PALLAVAN GRAMA BANK(607052)
3 NATRAMPALLI TN-05-019-017-002/389-A
() 		2905019000NRG23200220234230374 21/02/2023 CHINNAKANNU 2905019WL093415 CHINNAKANNU 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 CHINNAKANNU PALLAVAN GRAMA BANK(607052)
4 NATRAMPALLI TN-05-019-017-013/1280-A
() 		2905019000NRG23200220234230375 21/02/2023 VASANTHA 2905019WL093415 VASANTHA 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 VASANTHA INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-017-014/1176
() 		2905019000NRG23200220234230376 21/02/2023 VASUKI 2905019WL093415 VASUKI 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 VASUKI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-017-014/1177-A
() 		2905019000NRG23200220234230377 21/02/2023 SARANYA 2905019WL093415 SARANYA 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 SARANYA PALLAVAN GRAMA BANK(607052)
7 NATRAMPALLI TN-05-019-017-014/1367-A
() 		2905019000NRG23200220234230378 21/02/2023 CHINNARAJI 2905019WL093415 CHINNARAJI 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 CHINNARAJI STATE BANK OF INDIA(508548)
8 NATRAMPALLI TN-05-019-017-014/1429-A
() 		2905019000NRG23200220234230379 21/02/2023 JAYANTHY P 2905019WL093415 JAYANTHY P 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 JAYANTHY P INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-017-014/1430-A
() 		2905019000NRG23200220234230380 21/02/2023 PRIYADHARSHINI D 2905019WL093415 PRIYADHARSHINI D 00176 IDIB000P130 720 720 Processed 02/04/2023 005718532 PRIYADHARSHINI D INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-017-014/1501-A
() 		2905019000NRG23200220234230381 21/02/2023 Kokila 2905019WL093415 Kokila 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 Kokila PALLAVAN GRAMA BANK(607052)
11 NATRAMPALLI TN-05-019-017-014/1513-A
() 		2905019000NRG23200220234230382 21/02/2023 ROSE 2905019WL093415 ROSE 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 ROSE CANARA BANK(508532)
12 NATRAMPALLI TN-05-019-017-014/1516-A
() 		2905019000NRG23200220234230383 21/02/2023 MANGU 2905019WL093415 MANGU 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 MANGU INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-017-014/1519-A
() 		2905019000NRG23200220234230384 21/02/2023 LAVANYA 2905019WL093415 LAVANYA 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 LAVANYA INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-017-014/1710-A
() 		2905019000NRG23200220234230385 21/02/2023 GUDIYAKKA 2905019WL093415 GUDIYAKKA 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 GUDIYAKKA INDIAN OVERSEAS BANK(508541)
15 NATRAMPALLI TN-05-019-017-014/310
() 		2905019000NRG23200220234230386 21/02/2023 REKHA 2905019WL093415 REKHA 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 REKHA INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-017-017/1008-A
() 		2905019000NRG23200220234230388 21/02/2023 MAMMU 2905019WL093415 MAMMU 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 MAMMU INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-017-017/1041-A
() 		2905019000NRG23200220234230389 21/02/2023 VAIJAYANTHI 2905019WL093415 VAIJAYANTHI 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 VAIJAYANTHI PALLAVAN GRAMA BANK(607052)
18 NATRAMPALLI TN-05-019-017-017/1204-A
() 		2905019000NRG23200220234230390 21/02/2023 P Kasthuri 2905019WL093415 P Kasthuri 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 P Kasthuri INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-017-017/1208-A
() 		2905019000NRG23200220234230391 21/02/2023 PERIYAPAPPA 2905019WL093415 PERIYAPAPPA 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 PERIYAPAPPA INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-017-017/1263-A
() 		2905019000NRG23200220234230392 21/02/2023 SARANYA 2905019WL093415 SARANYA 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 SARANYA INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-017-017/1489-A
() 		2905019000NRG23200220234230393 21/02/2023 VELVIZHI 2905019WL093415 VELVIZHI 00176 IDIB000P130 540 540 Processed 02/04/2023 005718532 VELVIZHI PALLAVAN GRAMA BANK(607052)
22 NATRAMPALLI TN-05-019-017-017/1536-A
() 		2905019000NRG23200220234230394 21/02/2023 DHAKSHAYANI 2905019WL093415 DHAKSHAYANI 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 DHAKSHAYANI INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-017-017/309-A
() 		2905019000NRG23200220234230395 21/02/2023 LAKSHMI 2905019WL093415 LAKSHMI 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 LAKSHMI INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-017-017/311-A
() 		2905019000NRG23200220234230396 21/02/2023 SOUNDARI 2905019WL093415 SOUNDARI 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 SOUNDARI PALLAVAN GRAMA BANK(607052)
25 NATRAMPALLI TN-05-019-017-017/313-A
() 		2905019000NRG23200220234230397 21/02/2023 JAYAMMAL 2905019WL093415 JAYAMMAL 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 JAYAMMAL PALLAVAN GRAMA BANK(607052)
26 NATRAMPALLI TN-05-019-017-017/315-A
() 		2905019000NRG23200220234230398 21/02/2023 SAROJA 2905019WL093415 SAROJA 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 SAROJA PALLAVAN GRAMA BANK(607052)
27 NATRAMPALLI TN-05-019-017-017/321-A
() 		2905019000NRG23200220234230399 21/02/2023 KANTHA 2905019WL093415 KANTHA 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 KANTHA PALLAVAN GRAMA BANK(607052)
28 NATRAMPALLI TN-05-019-017-017/322-A
() 		2905019000NRG23200220234230400 21/02/2023 KAMALA 2905019WL093415 KAMALA 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 KAMALA INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-017-017/333-A
() 		2905019000NRG23200220234230401 21/02/2023 SATHIYAVANI 2905019WL093415 SATHIYAVANI 00176 IDIB000P130 540 540 Processed 02/04/2023 005718532 SATHIYAVANI PALLAVAN GRAMA BANK(607052)
30 NATRAMPALLI TN-05-019-017-017/335-A
() 		2905019000NRG23200220234230402 21/02/2023 ANANDHA 2905019WL093415 ANANDHA 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 ANANDHA INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-017-017/336-A
() 		2905019000NRG23200220234230403 21/02/2023 PREMALATHA 2905019WL093415 PREMALATHA 00176 IDIB000P130 540 540 Processed 02/04/2023 005718532 PREMALATHA INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-017-017/342-A
() 		2905019000NRG23200220234230404 21/02/2023 GUDIYAKKA 2905019WL093415 GUDIYAKKA 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 GUDIYAKKA PALLAVAN GRAMA BANK(607052)
33 NATRAMPALLI TN-05-019-017-017/347-A
() 		2905019000NRG23200220234230405 21/02/2023 PRIYA 2905019WL093415 PRIYA 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 PRIYA PALLAVAN GRAMA BANK(607052)
34 NATRAMPALLI TN-05-019-017-017/349-A
() 		2905019000NRG23200220234230406 21/02/2023 CHINNAPAPPA 2905019WL093415 CHINNAPAPPA 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 CHINNAPAPPA INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-017-017/355-A
() 		2905019000NRG23200220234230407 21/02/2023 UMA 2905019WL093415 UMA 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 UMA INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-017-017/358-A
() 		2905019000NRG23200220234230408 21/02/2023 KAVITHA 2905019WL093415 KAVITHA 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 KAVITHA PALLAVAN GRAMA BANK(607052)
37 NATRAMPALLI TN-05-019-017-017/366-A
() 		2905019000NRG23200220234230409 21/02/2023 VALLIYAMMAL 2905019WL093415 VALLIYAMMAL 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
38 NATRAMPALLI TN-05-019-017-017/367-A
() 		2905019000NRG23200220234230410 21/02/2023 BARANI 2905019WL093415 BARANI 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 BARANI PALLAVAN GRAMA BANK(607052)
39 NATRAMPALLI TN-05-019-017-017/368-A
() 		2905019000NRG23200220234230411 21/02/2023 LINGAMMAL 2905019WL093415 LINGAMMAL 00176 IDIB000P130 540 540 Processed 02/04/2023 005718532 LINGAMMAL PALLAVAN GRAMA BANK(607052)
40 NATRAMPALLI TN-05-019-017-017/373-A
() 		2905019000NRG23200220234230412 21/02/2023 CHINNATHAMBI 2905019WL093415 CHINNATHAMBI 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 CHINNATHAMBI INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-017-017/373-A
() 		2905019000NRG23200220234230413 21/02/2023 VALLIYAMMAL 2905019WL093415 VALLIYAMMAL 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 VALLIYAMMAL INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-017-017/375-A
() 		2905019000NRG23200220234230414 21/02/2023 KANAGAMMAL 2905019WL093415 KANAGAMMAL 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 KANAGAMMAL PALLAVAN GRAMA BANK(607052)
43 NATRAMPALLI TN-05-019-017-017/379-A
() 		2905019000NRG23200220234230415 21/02/2023 PAPPA 2905019WL093415 PAPPA 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 PAPPA PALLAVAN GRAMA BANK(607052)
44 NATRAMPALLI TN-05-019-017-017/461-A
() 		2905019000NRG23200220234230416 21/02/2023 NAGARANI 2905019WL093415 NAGARANI 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 NAGARANI PALLAVAN GRAMA BANK(607052)
45 NATRAMPALLI TN-05-019-017-017/478-A
() 		2905019000NRG23200220234230417 21/02/2023 POUVNU 2905019WL093415 POUVNU 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 POUVNU INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-017-017/574-A
() 		2905019000NRG23200220234230418 21/02/2023 DEVAGI 2905019WL093415 DEVAGI 00176 IDIB000P130 720 720 Processed 02/04/2023 005718532 DEVAGI PALLAVAN GRAMA BANK(607052)
47 NATRAMPALLI TN-05-019-017-017/579-A
() 		2905019000NRG23200220234230419 21/02/2023 NEELAVATHI 2905019WL093415 NEELAVATHI 00176 IDIB000P130 540 540 Processed 02/04/2023 005718532 NEELAVATHI INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-017-017/596-A
() 		2905019000NRG23200220234230420 21/02/2023 TAMILSELVI 2905019WL093415 TAMILSELVI 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 TAMILSELVI PALLAVAN GRAMA BANK(607052)
49 NATRAMPALLI TN-05-019-017-017/605-A
() 		2905019000NRG23200220234230421 21/02/2023 TAMILSELVI 2905019WL093415 TAMILSELVI 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 TAMILSELVI PALLAVAN GRAMA BANK(607052)
50 NATRAMPALLI TN-05-019-017-017/609-A
() 		2905019000NRG23200220234230422 21/02/2023 RAJAMMAL 2905019WL093415 RAJAMMAL 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 RAJAMMAL PALLAVAN GRAMA BANK(607052)
51 NATRAMPALLI TN-05-019-017-017/613-A
() 		2905019000NRG23200220234230423 21/02/2023 KANAGAMMAL 2905019WL093415 KANAGAMMAL 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 KANAGAMMAL PALLAVAN GRAMA BANK(607052)
52 NATRAMPALLI TN-05-019-017-017/616-A
() 		2905019000NRG23200220234230424 21/02/2023 VALLIYAMMAL 2905019WL093415 VALLIYAMMAL 00176 IDIB000P130 540 540 Processed 02/04/2023 005718532 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
53 NATRAMPALLI TN-05-019-017-017/630-A
() 		2905019000NRG23200220234230425 21/02/2023 PAPPA 2905019WL093415 PAPPA 00176 IDIB000P130 540 540 Processed 02/04/2023 005718532 PAPPA INDIAN BANK(607105)
54 NATRAMPALLI TN-05-019-017-017/632-A
() 		2905019000NRG23200220234230426 21/02/2023 SANTHA 2905019WL093415 SANTHA 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 SANTHA PALLAVAN GRAMA BANK(607052)
55 NATRAMPALLI TN-05-019-017-017/633-A
() 		2905019000NRG23200220234230427 21/02/2023 VIJAYALAKSHMI 2905019WL093415 VIJAYALAKSHMI 00176 IDIB000P130 360 360 Processed 02/04/2023 005718532 VIJAYALAKSHMI INDIAN BANK(607105)
56 NATRAMPALLI TN-05-019-017-017/637-A
() 		2905019000NRG23200220234230428 21/02/2023 VANAROJA 2905019WL093415 VANAROJA 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 VANAROJA PALLAVAN GRAMA BANK(607052)
57 NATRAMPALLI TN-05-019-017-017/639-A
() 		2905019000NRG23200220234230429 21/02/2023 VALLIYAMMAL 2905019WL093415 VALLIYAMMAL 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 VALLIYAMMAL INDIAN BANK(607105)
58 NATRAMPALLI TN-05-019-017-017/640-A
() 		2905019000NRG23200220234230430 21/02/2023 R KAMALA 2905019WL093415 R KAMALA 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 R KAMALA INDIAN BANK(607105)
59 NATRAMPALLI TN-05-019-017-017/666-A
() 		2905019000NRG23200220234230431 21/02/2023 SANTHI 2905019WL093415 SANTHI 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 SANTHI PALLAVAN GRAMA BANK(607052)
60 NATRAMPALLI TN-05-019-017-017/677-A
() 		2905019000NRG23200220234230432 21/02/2023 KAVERI 2905019WL093415 KAVERI 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 KAVERI PALLAVAN GRAMA BANK(607052)
61 NATRAMPALLI TN-05-019-017-017/698-A
() 		2905019000NRG23200220234230433 21/02/2023 PUSHPA 2905019WL093415 PUSHPA 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 PUSHPA PALLAVAN GRAMA BANK(607052)
62 NATRAMPALLI TN-05-019-017-017/699-A
() 		2905019000NRG23200220234230434 21/02/2023 JAYAPRADHA 2905019WL093415 JAYAPRADHA 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 JAYAPRADHA PALLAVAN GRAMA BANK(607052)
63 NATRAMPALLI TN-05-019-017-017/754-A
() 		2905019000NRG23200220234230435 21/02/2023 JOTHI 2905019WL093415 JOTHI 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 JOTHI PALLAVAN GRAMA BANK(607052)
64 NATRAMPALLI TN-05-019-017-017/761-A
() 		2905019000NRG23200220234230436 21/02/2023 KUNNIYAMMAL 2905019WL093415 KUNNIYAMMAL 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 KUNNIYAMMAL PALLAVAN GRAMA BANK(607052)
65 NATRAMPALLI TN-05-019-017-017/778-A
() 		2905019000NRG23200220234230437 21/02/2023 KAPOOR 2905019WL093415 KAPOOR 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 KAPOOR PALLAVAN GRAMA BANK(607052)
66 NATRAMPALLI TN-05-019-017-017/824-A
() 		2905019000NRG23200220234230438 21/02/2023 JOTHI 2905019WL093415 JOTHI 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 JOTHI INDIAN BANK(607105)
67 NATRAMPALLI TN-05-019-017-017/825-A
() 		2905019000NRG23200220234230439 21/02/2023 ABIRAMI 2905019WL093415 ABIRAMI 00176 IDIB000P130 720 720 Processed 02/04/2023 005718532 ABIRAMI INDIAN BANK(607105)
68 NATRAMPALLI TN-05-019-017-017/861-A
() 		2905019000NRG23200220234230440 21/02/2023 SRIDEVI 2905019WL093415 SRIDEVI 00176 IDIB000P130 1686 1686 Processed 02/04/2023 005718532 SRIDEVI INDIAN BANK(607105)
69 NATRAMPALLI TN-05-019-017-017/876-A
() 		2905019000NRG23200220234230441 21/02/2023 MALLIGA 2905019WL093415 MALLIGA 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 MALLIGA PALLAVAN GRAMA BANK(607052)
70 NATRAMPALLI TN-05-019-017-017/879-A
() 		2905019000NRG23200220234230442 21/02/2023 SALI 2905019WL093415 SALI 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 SALI INDIAN BANK(607105)
71 NATRAMPALLI TN-05-019-017-017/930-A
() 		2905019000NRG23200220234230443 21/02/2023 MAGESHWARI 2905019WL093415 MAGESHWARI 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 MAGESHWARI PALLAVAN GRAMA BANK(607052)
72 NATRAMPALLI TN-05-019-017-017/956-A
() 		2905019000NRG23200220234230444 21/02/2023 DURAISANY 2905019WL093415 DURAISANY 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 DURAISANY INDIAN BANK(607105)
73 NATRAMPALLI TN-05-019-017-017/957-A
() 		2905019000NRG23200220234230445 21/02/2023 KAMALA 2905019WL093415 KAMALA 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 KAMALA INDIAN BANK(607105)
74 NATRAMPALLI TN-05-019-017-017/973-A
() 		2905019000NRG23200220234230446 21/02/2023 YASODHA 2905019WL093415 YASODHA 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 YASODHA PALLAVAN GRAMA BANK(607052)
75 NATRAMPALLI TN-05-019-017-017/975-A
() 		2905019000NRG23200220234230447 21/02/2023 KANCHANA 2905019WL093415 KANCHANA 00176 IDIB000P130 1080 1080 Processed 02/04/2023 005718532 KANCHANA INDIAN BANK(607105)
76 NATRAMPALLI TN-05-019-017-017/990-A
() 		2905019000NRG23200220234230448 21/02/2023 EKAMBARAN 2905019WL093415 EKAMBARAN 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 EKAMBARAN STATE BANK OF INDIA(508548)
77 NATRAMPALLI TN-05-019-017-018/1390-A
() 		2905019000NRG23200220234230449 21/02/2023 Deepa 2905019WL093415 Deepa 00176 IDIB000P130 900 900 Processed 02/04/2023 005718532 Deepa INDIAN BANK(607105)
SubTotal 73146 73146
Total 74226 74226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_210223APB_FTO_1577985 Indian Bank IDIB000N080 NATARAMPALLI 1080
2 NATRAMPALLI TN2905019_210223APB_FTO_1577985 Indian Bank IDIB000P130 PATCHUR 73146

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