Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_200223APB_FTO_1573190
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 MUNCHIRAI TN-28-008-003-003/71-A
(Kulappuram) 		2928008000NRG23200220230551757 20/02/2023 Alphonsa 2928008WL015755 Alphonsa 00078 CNRB0001108 780 780 Processed 02/04/2023 005713912 Alphonsa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
2 MUNCHIRAI TN-28-008-003-003/1-A
(Kulappuram) 		2928008000NRG23200220230551705 20/02/2023 Tharmaraj 2928008WL015755 Tharmaraj 00176 IDIB000K007 1300 1300 Processed 02/04/2023 005713912 Tharmaraj INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUNCHIRAI TN-28-008-003-003/10-A
(Kulappuram) 		2928008000NRG23200220230551706 20/02/2023 Leelabai 2928008WL015755 Leelabai 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005713912 Leelabai INDIAN BANK(607105)
4 MUNCHIRAI TN-28-008-003-003/103-A
(Kulappuram) 		2928008000NRG23200220230551707 20/02/2023 Leemaprasad 2928008WL015755 Leemaprasad 00176 IDIB000K007 1560 1560 Processed 03/04/2023 005713912 Leemaprasad UNION BANK OF INDIA(508500)
5 MUNCHIRAI TN-28-008-003-003/109-A
(Kulappuram) 		2928008000NRG23200220230551708 20/02/2023 Thankarethinam 2928008WL015755 Thankarethinam 00176 IDIB000K007 520 520 Processed 02/04/2023 005713912 Thankarethinam INDIAN OVERSEAS BANK(508541)
6 MUNCHIRAI TN-28-008-003-003/127-A
(Kulappuram) 		2928008000NRG23200220230551709 20/02/2023 Vasanthakumari 2928008WL015755 Vasanthakumari 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005713912 Vasanthakumari INDIAN OVERSEAS BANK(508541)
7 MUNCHIRAI TN-28-008-003-003/13-A
(Kulappuram) 		2928008000NRG23200220230551710 20/02/2023 Jebamani 2928008WL015755 Jebamani 00176 IDIB000K007 260 260 Processed 02/04/2023 005713912 Jebamani INDIAN BANK(607105)
8 MUNCHIRAI TN-28-008-003-003/134-A
(Kulappuram) 		2928008000NRG23200220230551711 20/02/2023 Celin 2928008WL015755 Celin 00176 IDIB000K007 780 780 Processed 02/04/2023 005713912 Celin INDIAN BANK(607105)
9 MUNCHIRAI TN-28-008-003-003/152-A
(Kulappuram) 		2928008000NRG23200220230551712 20/02/2023 Vagini 2928008WL015755 Vagini 00176 IDIB000K007 780 780 Processed 02/04/2023 005713912 Vagini INDIAN BANK(607105)
10 MUNCHIRAI TN-28-008-003-003/184-A
(Kulappuram) 		2928008000NRG23200220230551713 20/02/2023 Lovisal 2928008WL015755 Lovisal 00176 IDIB000K007 1040 1040 Processed 02/04/2023 005713912 Lovisal INDIAN OVERSEAS BANK(508541)
11 MUNCHIRAI TN-28-008-003-003/185-A
(Kulappuram) 		2928008000NRG23200220230551714 20/02/2023 Issac Aravan 2928008WL015755 Issac Aravan 00176 IDIB000K007 1040 1040 Processed 02/04/2023 005713912 Issac Aravan INDIAN BANK(607105)
12 MUNCHIRAI TN-28-008-003-003/196-A
(Kulappuram) 		2928008000NRG23200220230551715 20/02/2023 Mariyadasi 2928008WL015755 Mariyadasi 00176 IDIB000K007 780 780 Processed 02/04/2023 005713912 Mariyadasi CENTRAL BANK OF INDIA(607115)
13 MUNCHIRAI TN-28-008-003-003/199-A
(Kulappuram) 		2928008000NRG23200220230551716 20/02/2023 Suthanantharaj 2928008WL015755 Suthanantharaj 00176 IDIB000K007 1300 1300 Processed 02/04/2023 005713912 Suthanantharaj INDIAN OVERSEAS BANK(508541)
14 MUNCHIRAI TN-28-008-003-003/205-A
(Kulappuram) 		2928008000NRG23200220230551717 20/02/2023 Nirmalashanthi 2928008WL015755 Nirmalashanthi 00176 IDIB000K007 520 520 Processed 02/04/2023 005713912 Nirmalashanthi INDIAN BANK(607105)
15 MUNCHIRAI TN-28-008-003-003/237-A
(Kulappuram) 		2928008000NRG23200220230551718 20/02/2023 Daisy 2928008WL015755 Daisy 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005713912 Daisy INDIAN BANK(607105)
16 MUNCHIRAI TN-28-008-003-003/24-A
(Kulappuram) 		2928008000NRG23200220230551719 20/02/2023 Jeyarani 2928008WL015755 Jeyarani 00176 IDIB000K007 260 260 Processed 02/04/2023 005713912 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNCHIRAI TN-28-008-003-003/244-A
(Kulappuram) 		2928008000NRG23200220230551720 20/02/2023 Thankabai 2928008WL015755 Thankabai 00176 IDIB000K007 520 520 Processed 02/04/2023 005713912 Thankabai INDIAN BANK(607105)
18 MUNCHIRAI TN-28-008-003-003/305-A
(Kulappuram) 		2928008000NRG23200220230551721 20/02/2023 Pushpam 2928008WL015755 Pushpam 00176 IDIB000K007 1300 1300 Processed 02/04/2023 005713912 Pushpam INDIAN BANK(607105)
19 MUNCHIRAI TN-28-008-003-003/32-A
(Kulappuram) 		2928008000NRG23200220230551722 20/02/2023 Mariyapushpam 2928008WL015755 Mariyapushpam 00176 IDIB000K007 1300 1300 Processed 02/04/2023 005713912 Mariyapushpam INDIAN BANK(607105)
20 MUNCHIRAI TN-28-008-003-003/34-A
(Kulappuram) 		2928008000NRG23200220230551725 20/02/2023 Latha M 2928008WL015755 Latha M 00176 IDIB000K007 1300 1300 Processed 02/04/2023 005713912 Latha M INDIAN BANK(607105)
21 MUNCHIRAI TN-28-008-003-003/360-A
(Kulappuram) 		2928008000NRG23200220230551726 20/02/2023 David Raj 2928008WL015755 David Raj 00176 IDIB000K007 1124 1124 Processed 02/04/2023 005713912 David Raj INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUNCHIRAI TN-28-008-003-003/363-A
(Kulappuram) 		2928008000NRG23200220230551727 20/02/2023 Dhasammal 2928008WL015755 Dhasammal 00176 IDIB000K007 1040 1040 Processed 02/04/2023 005713912 Dhasammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUNCHIRAI TN-28-008-003-003/374-A
(Kulappuram) 		2928008000NRG23200220230551728 20/02/2023 Jayaraj S 2928008WL015755 Jayaraj S 00176 IDIB000K007 1124 1124 Processed 02/04/2023 005713912 Jayaraj S INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUNCHIRAI TN-28-008-003-003/375-A
(Kulappuram) 		2928008000NRG23200220230551729 20/02/2023 Palammal 2928008WL015755 Palammal 00176 IDIB000K007 780 780 Processed 02/04/2023 005713912 Palammal INDIAN BANK(607105)
25 MUNCHIRAI TN-28-008-003-003/388-A
(Kulappuram) 		2928008000NRG23200220230551730 20/02/2023 Sarojini 2928008WL015755 Sarojini 00176 IDIB000K007 1300 1300 Processed 02/04/2023 005713912 Sarojini INDIAN BANK(607105)
26 MUNCHIRAI TN-28-008-003-003/394-A
(Kulappuram) 		2928008000NRG23200220230551731 20/02/2023 Ponnamma 2928008WL015755 Ponnamma 00176 IDIB000K007 1300 1300 Processed 02/04/2023 005713912 Ponnamma STATE BANK OF INDIA(508548)
27 MUNCHIRAI TN-28-008-003-003/40-A
(Kulappuram) 		2928008000NRG23200220230551732 20/02/2023 Resilam 2928008WL015755 Resilam 00176 IDIB000K007 1300 1300 Processed 02/04/2023 005713912 Resilam INDIAN BANK(607105)
28 MUNCHIRAI TN-28-008-003-003/416-A
(Kulappuram) 		2928008000NRG23200220230551733 20/02/2023 Vasantha 2928008WL015755 Vasantha 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005713912 Vasantha INDIAN BANK(607105)
29 MUNCHIRAI TN-28-008-003-003/419-A
(Kulappuram) 		2928008000NRG23200220230551734 20/02/2023 Rajam 2928008WL015755 Rajam 00176 IDIB000K007 1300 1300 Processed 02/04/2023 005713912 Rajam PALLAVAN GRAMA BANK(607052)
30 MUNCHIRAI TN-28-008-003-003/420-A
(Kulappuram) 		2928008000NRG23200220230551735 20/02/2023 Amala Pushpamary 2928008WL015755 Amala Pushpamary 00176 IDIB000K007 1300 1300 Processed 02/04/2023 005713912 Amala Pushpamary INDIAN BANK(607105)
31 MUNCHIRAI TN-28-008-003-003/423-A
(Kulappuram) 		2928008000NRG23200220230551736 20/02/2023 Lilly 2928008WL015755 Lilly 00176 IDIB000K007 1300 1300 Processed 02/04/2023 005713912 Lilly INDIAN BANK(607105)
32 MUNCHIRAI TN-28-008-003-003/47-A
(Kulappuram) 		2928008000NRG23200220230551738 20/02/2023 Vijila 2928008WL015755 Vijila 00176 IDIB000K007 520 520 Processed 02/04/2023 005713912 Vijila INDIAN BANK(607105)
33 MUNCHIRAI TN-28-008-003-003/48-A
(Kulappuram) 		2928008000NRG23200220230551739 20/02/2023 Mary Girijaled 2928008WL015755 Mary Girijaled 00176 IDIB000K007 520 520 Processed 02/04/2023 005713912 Mary Girijaled INDIAN BANK(607105)
34 MUNCHIRAI TN-28-008-003-003/482-A
(Kulappuram) 		2928008000NRG23200220230551740 20/02/2023 Sathiyakumari 2928008WL015755 Sathiyakumari 00176 IDIB000K007 1040 1040 Processed 02/04/2023 005713912 Sathiyakumari INDIAN OVERSEAS BANK(508541)
35 MUNCHIRAI TN-28-008-003-003/5-A
(Kulappuram) 		2928008000NRG23200220230551741 20/02/2023 Jalaja 2928008WL015755 Jalaja 00176 IDIB000K007 520 520 Processed 02/04/2023 005713912 Jalaja INDIAN BANK(607105)
36 MUNCHIRAI TN-28-008-003-003/521-A
(Kulappuram) 		2928008000NRG23200220230551742 20/02/2023 Mary 2928008WL015755 Mary 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005713912 Mary INDIAN BANK(607105)
37 MUNCHIRAI TN-28-008-003-003/536-A
(Kulappuram) 		2928008000NRG23200220230551744 20/02/2023 Rasilabai 2928008WL015755 Rasilabai 00176 IDIB000K007 520 520 Processed 02/04/2023 005713912 Rasilabai INDIAN BANK(607105)
38 MUNCHIRAI TN-28-008-003-003/546-A
(Kulappuram) 		2928008000NRG23200220230551745 20/02/2023 Rajam 2928008WL015755 Rajam 00176 IDIB000K007 1300 1300 Processed 02/04/2023 005713912 Rajam CANARA BANK(508532)
39 MUNCHIRAI TN-28-008-003-003/554-A
(Kulappuram) 		2928008000NRG23200220230551746 20/02/2023 Lawrance 2928008WL015755 Lawrance 00176 IDIB000K007 780 780 Processed 02/04/2023 005713912 Lawrance INDIAN BANK(607105)
40 MUNCHIRAI TN-28-008-003-003/579-A
(Kulappuram) 		2928008000NRG23200220230551747 20/02/2023 Subathra 2928008WL015755 Subathra 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005713912 Subathra INDIAN BANK(607105)
41 MUNCHIRAI TN-28-008-003-003/580-A
(Kulappuram) 		2928008000NRG23200220230551748 20/02/2023 Sheeja 2928008WL015755 Sheeja 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005713912 Sheeja INDIAN BANK(607105)
42 MUNCHIRAI TN-28-008-003-003/591-A
(Kulappuram) 		2928008000NRG23200220230551749 20/02/2023 Salila 2928008WL015755 Salila 00176 IDIB000K007 780 780 Processed 02/04/2023 005713912 Salila INDIAN OVERSEAS BANK(508541)
43 MUNCHIRAI TN-28-008-003-003/594-A
(Kulappuram) 		2928008000NRG23200220230551750 20/02/2023 Chandrika 2928008WL015755 Chandrika 00176 IDIB000K007 1040 1040 Processed 02/04/2023 005713912 Chandrika INDIAN OVERSEAS BANK(508541)
44 MUNCHIRAI TN-28-008-003-003/599-A
(Kulappuram) 		2928008000NRG23200220230551751 20/02/2023 Mony 2928008WL015755 Mony 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005713912 Mony INDIAN BANK(607105)
45 MUNCHIRAI TN-28-008-003-003/62-A
(Kulappuram) 		2928008000NRG23200220230551752 20/02/2023 Lekha 2928008WL015755 Lekha 00176 IDIB000K007 1040 1040 Processed 02/04/2023 005713912 Lekha BANK OF BARODA(606985)
46 MUNCHIRAI TN-28-008-003-003/627-A
(Kulappuram) 		2928008000NRG23200220230551753 20/02/2023 Saratha 2928008WL015755 Saratha 00176 IDIB000K007 780 780 Processed 02/04/2023 005713912 Saratha INDIAN BANK(607105)
47 MUNCHIRAI TN-28-008-003-003/688-A
(Kulappuram) 		2928008000NRG23200220230551755 20/02/2023 Marysaroja 2928008WL015755 Marysaroja 00176 IDIB000K007 780 780 Processed 02/04/2023 005713912 Marysaroja STATE BANK OF INDIA(508548)
48 MUNCHIRAI TN-28-008-003-003/696-A
(Kulappuram) 		2928008000NRG23200220230551756 20/02/2023 Appukuttan 2928008WL015755 Appukuttan 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005713912 Appukuttan INDIAN BANK(607105)
49 MUNCHIRAI TN-28-008-003-003/727-A
(Kulappuram) 		2928008000NRG23200220230551758 20/02/2023 Sudha Y 2928008WL015755 Sudha Y 00176 IDIB000K007 1300 1300 Processed 02/04/2023 005713912 Sudha Y INDIAN BANK(607105)
50 MUNCHIRAI TN-28-008-003-003/748-A
(Kulappuram) 		2928008000NRG23200220230551759 20/02/2023 Stanlybai 2928008WL015755 Stanlybai 00176 IDIB000K007 780 780 Processed 02/04/2023 005713912 Stanlybai INDIAN BANK(607105)
51 MUNCHIRAI TN-28-008-003-003/767-A
(Kulappuram) 		2928008000NRG23200220230551760 20/02/2023 Victoriya 2928008WL015755 Victoriya 00176 IDIB000K007 1300 1300 Processed 02/04/2023 005713912 Victoriya STATE BANK OF INDIA(508548)
52 MUNCHIRAI TN-28-008-003-003/806-A
(Kulappuram) 		2928008000NRG23200220230551761 20/02/2023 Sundari 2928008WL015755 Sundari 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005713912 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUNCHIRAI TN-28-008-003-003/817-A
(Kulappuram) 		2928008000NRG23200220230551762 20/02/2023 Vijayan 2928008WL015755 Vijayan 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005713912 Vijayan INDIAN BANK(607105)
54 MUNCHIRAI TN-28-008-003-003/823-A
(Kulappuram) 		2928008000NRG23200220230551763 20/02/2023 Nirmala 2928008WL015755 Nirmala 00176 IDIB000K007 1040 1040 Processed 02/04/2023 005713912 Nirmala INDIAN BANK(607105)
55 MUNCHIRAI TN-28-008-003-003/83-A
(Kulappuram) 		2928008000NRG23200220230551764 20/02/2023 Mini Robinson 2928008WL015755 Mini Robinson 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005713912 Mini Robinson FEDERAL BANK(607165)
56 MUNCHIRAI TN-28-008-003-003/843-A
(Kulappuram) 		2928008000NRG23200220230551765 20/02/2023 Pushpalatha 2928008WL015755 Pushpalatha 00176 IDIB000K007 1300 1300 Processed 02/04/2023 005713912 Pushpalatha INDIAN OVERSEAS BANK(508541)
57 MUNCHIRAI TN-28-008-003-003/871-A
(Kulappuram) 		2928008000NRG23200220230551766 20/02/2023 Dasiyan 2928008WL015755 Dasiyan 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005713912 Dasiyan INDIAN BANK(607105)
58 MUNCHIRAI TN-28-008-003-003/88-A
(Kulappuram) 		2928008000NRG23200220230551767 20/02/2023 Santha 2928008WL015755 Santha 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005713912 Santha INDIAN BANK(607105)
59 MUNCHIRAI TN-28-008-003-003/880-A
(Kulappuram) 		2928008000NRG23200220230551768 20/02/2023 Vimalabai 2928008WL015755 Vimalabai 00176 IDIB000K007 780 780 Processed 02/04/2023 005713912 Vimalabai INDIAN OVERSEAS BANK(508541)
60 MUNCHIRAI TN-28-008-003-003/882-A
(Kulappuram) 		2928008000NRG23200220230551769 20/02/2023 Nadarajan V 2928008WL015755 Nadarajan V 00176 IDIB000K007 1040 1040 Processed 02/04/2023 005713912 Nadarajan V INDIAN BANK(607105)
61 MUNCHIRAI TN-28-008-003-003/9-A
(Kulappuram) 		2928008000NRG23200220230551770 20/02/2023 Mabel Thankam 2928008WL015755 Mabel Thankam 00176 IDIB000K007 780 780 Processed 02/04/2023 005713912 Mabel Thankam INDIAN BANK(607105)
62 MUNCHIRAI TN-28-008-003-003/906-a
(Kulappuram) 		2928008000NRG23200220230551771 20/02/2023 Usha 2928008WL015755 Usha 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005713912 Usha INDIAN BANK(607105)
63 MUNCHIRAI TN-28-008-003-005/1029-A
(Kulappuram) 		2928008000NRG23200220230551772 20/02/2023 Sudha 2928008WL015755 Sudha 00176 IDIB000K007 1300 1300 Processed 02/04/2023 005713912 Sudha STATE BANK OF INDIA(508548)
64 MUNCHIRAI TN-28-008-003-005/1063-A
(Kulappuram) 		2928008000NRG23200220230551773 20/02/2023 Rani C 2928008WL015755 Rani C 00176 IDIB000K007 780 780 Processed 02/04/2023 005713912 Rani C INDIAN BANK(607105)
65 MUNCHIRAI TN-28-008-003-005/1346-A
(Kulappuram) 		2928008000NRG23200220230551774 20/02/2023 Yesuraj 2928008WL015755 Yesuraj 00176 IDIB000K007 780 780 Processed 02/04/2023 005713912 Yesuraj INDIAN BANK(607105)
66 MUNCHIRAI TN-28-008-003-005/1410-A
(Kulappuram) 		2928008000NRG23200220230551775 20/02/2023 N Vasantha 2928008WL015755 N Vasantha 00176 IDIB000K007 780 780 Processed 02/04/2023 005713912 N Vasantha INDIAN BANK(607105)
67 MUNCHIRAI TN-28-008-003-007/1016-A
(Kulappuram) 		2928008000NRG23200220230551776 20/02/2023 Soosammakumari 2928008WL015755 Soosammakumari 00176 IDIB000K007 780 780 Processed 02/04/2023 005713912 Soosammakumari INDIAN BANK(607105)
68 MUNCHIRAI TN-28-008-003-007/1397-A
(Kulappuram) 		2928008000NRG23200220230551777 20/02/2023 Christal Joy 2928008WL015755 Christal Joy 00176 IDIB000K007 1300 1300 Processed 02/04/2023 005713912 Christal Joy BANK OF BARODA(606985)
69 MUNCHIRAI TN-28-008-003-008/990-A
(Kulappuram) 		2928008000NRG23200220230551779 20/02/2023 Sujarani 2928008WL015755 Sujarani 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005713912 Sujarani HDFC BANK LTD(607152)
70 MUNCHIRAI TN-28-008-003-010/1259-A
(Kulappuram) 		2928008000NRG23200220230551780 20/02/2023 Anisha D 2928008WL015755 Anisha D 00176 IDIB000K007 260 260 Processed 02/04/2023 005713912 Anisha D STATE BANK OF INDIA(508548)
71 MUNCHIRAI TN-28-008-003-010/1276-A
(Kulappuram) 		2928008000NRG23200220230551781 20/02/2023 S Sibi 2928008WL015755 S Sibi 00176 IDIB000K007 1300 1300 Processed 02/04/2023 005713912 S Sibi INDIAN BANK(607105)
SubTotal 76608 76608
72 MUNCHIRAI TN-28-008-003-003/327-A
(Kulappuram) 		2928008000NRG23200220230551723 20/02/2023 Kanagaraj 2928008WL015755 Kanagaraj 00177 IOBA0002360 1300 1300 Processed 02/04/2023 005713912 Kanagaraj INDIAN OVERSEAS BANK(508541)
73 MUNCHIRAI TN-28-008-003-003/331-A
(Kulappuram) 		2928008000NRG23200220230551724 20/02/2023 Prince Y Yesudhas Mariya Thangam 2928008WL015755 Prince Y Yesudhas Mariya Thangam 00177 IOBA0002360 1560 1560 Processed 02/04/2023 005713912 Prince Y Yesudhas Mariya Thangam INDIAN OVERSEAS BANK(508541)
74 MUNCHIRAI TN-28-008-003-003/524-A
(Kulappuram) 		2928008000NRG23200220230551743 20/02/2023 Suseela Rabinson 2928008WL015755 Suseela Rabinson 00177 IOBA0002360 1300 1300 Processed 02/04/2023 005713912 Suseela Rabinson INDIAN OVERSEAS BANK(508541)
75 MUNCHIRAI TN-28-008-003-003/68-A
(Kulappuram) 		2928008000NRG23200220230551754 20/02/2023 Latha 2928008WL015755 Latha 00177 IOBA0002360 1300 1300 Processed 02/04/2023 005713912 Latha INDIAN BANK(607105)
76 MUNCHIRAI TN-28-008-003-008/1345-A
(Kulappuram) 		2928008000NRG23200220230551778 20/02/2023 Laila N 2928008WL015755 Laila N 00177 IOBA0002360 1560 1560 Processed 02/04/2023 005713912 Laila N INDIAN BANK(607105)
SubTotal 7020 7020
77 MUNCHIRAI TN-28-008-003-003/45-A
(Kulappuram) 		2928008000NRG23200220230551737 20/02/2023 Rajan 2928008WL015755 Rajan 00415 SBIN0009589 1300 1300 Processed 02/04/2023 005713912 Rajan STATE BANK OF INDIA(508548)
SubTotal 1300 1300
Total 85708 85708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_200223APB_FTO_1573190 Canara Bank CNRB0001108 MARTHANDOM 780
2 MUNCHIRAI TN2928008_200223APB_FTO_1573190 Indian Bank IDIB000K007 KALIAKKAVILAI 76608
3 MUNCHIRAI TN2928008_200223APB_FTO_1573190 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 7020
4 MUNCHIRAI TN2928008_200223APB_FTO_1573190 State Bank of India SBIN0009589 CHEMMANVILAI 1300

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