Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:34:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_270123APB_FTO_1491055
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-25-003-020-001/1
(PATCHERI) 		2925003000NRG23270120232266547 27/01/2023 karthika 2925003WL063478 karthika 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 karthika BANK OF BARODA(606985)
2 MANAMADURAI TN-25-003-020-001/10
(PATCHERI) 		2925003000NRG23270120232266548 27/01/2023 Pandimeena 2925003WL063478 Pandimeena 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Pandimeena STATE BANK OF INDIA(508548)
3 MANAMADURAI TN-25-003-020-001/105
(PATCHERI) 		2925003000NRG23270120232266549 27/01/2023 Selvaraj 2925003WL063478 Selvaraj 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Selvaraj PALLAVAN GRAMA BANK(607052)
4 MANAMADURAI TN-25-003-020-001/107
(PATCHERI) 		2925003000NRG23270120232266550 27/01/2023 Kamalam 2925003WL063478 Kamalam 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Kamalam BANK OF BARODA(606985)
5 MANAMADURAI TN-25-003-020-001/109
(PATCHERI) 		2925003000NRG23270120232266551 27/01/2023 Mani 2925003WL063478 Mani 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Mani BANK OF BARODA(606985)
6 MANAMADURAI TN-25-003-020-001/114
(PATCHERI) 		2925003000NRG23270120232266552 27/01/2023 Saraswathi 2925003WL063478 Saraswathi 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Saraswathi BANK OF BARODA(606985)
7 MANAMADURAI TN-25-003-020-001/117
(PATCHERI) 		2925003000NRG23270120232266553 27/01/2023 Saraswathi 2925003WL063478 Saraswathi 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Saraswathi BANK OF BARODA(606985)
8 MANAMADURAI TN-25-003-020-001/122
(PATCHERI) 		2925003000NRG23270120232266554 27/01/2023 Saroja 2925003WL063478 Saroja 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Saroja BANK OF BARODA(606985)
9 MANAMADURAI TN-25-003-020-001/127
(PATCHERI) 		2925003000NRG23270120232266555 27/01/2023 Seenibath 2925003WL063478 Seenibath 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Seenibath BANK OF BARODA(606985)
10 MANAMADURAI TN-25-003-020-001/130
(PATCHERI) 		2925003000NRG23270120232266556 27/01/2023 Annakamu 2925003WL063478 Annakamu 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Annakamu BANK OF BARODA(606985)
11 MANAMADURAI TN-25-003-020-001/136
(PATCHERI) 		2925003000NRG23270120232266557 27/01/2023 Lakshmi 2925003WL063478 Lakshmi 00045 BARB0PACHER 1405 1405 Processed 02/02/2023 037296952 Lakshmi PALLAVAN GRAMA BANK(607052)
12 MANAMADURAI TN-25-003-020-001/143
(PATCHERI) 		2925003000NRG23270120232266560 27/01/2023 Pandiyammal 2925003WL063478 Pandiyammal 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Pandiyammal BANK OF BARODA(606985)
13 MANAMADURAI TN-25-003-020-001/144
(PATCHERI) 		2925003000NRG23270120232266561 27/01/2023 Nachiappan 2925003WL063478 Nachiappan 00045 BARB0PACHER 1000 1000 Processed 02/02/2023 037296952 Nachiappan BANK OF BARODA(606985)
14 MANAMADURAI TN-25-003-020-001/15
(PATCHERI) 		2925003000NRG23270120232266562 27/01/2023 Vennila 2925003WL063478 Vennila 00045 BARB0PACHER 800 800 Processed 02/02/2023 037296952 Vennila BANK OF BARODA(606985)
15 MANAMADURAI TN-25-003-020-001/155
(PATCHERI) 		2925003000NRG23270120232266563 27/01/2023 Nagendran 2925003WL063478 Nagendran 00045 BARB0PACHER 1000 1000 Processed 02/02/2023 037296952 Nagendran BANK OF BARODA(606985)
16 MANAMADURAI TN-25-003-020-001/16
(PATCHERI) 		2925003000NRG23270120232266564 27/01/2023 Malliga 2925003WL063478 Malliga 00045 BARB0PACHER 800 800 Processed 02/02/2023 037296952 Malliga STATE BANK OF INDIA(508548)
17 MANAMADURAI TN-25-003-020-001/160
(PATCHERI) 		2925003000NRG23270120232266565 27/01/2023 Meenal 2925003WL063478 Meenal 00045 BARB0PACHER 1686 1686 Processed 02/02/2023 037296952 Meenal BANK OF BARODA(606985)
18 MANAMADURAI TN-25-003-020-001/164
(PATCHERI) 		2925003000NRG23270120232266566 27/01/2023 Rajeshwari 2925003WL063478 Rajeshwari 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Rajeshwari BANK OF BARODA(606985)
19 MANAMADURAI TN-25-003-020-001/168
(PATCHERI) 		2925003000NRG23270120232266567 27/01/2023 Sivagami 2925003WL063478 Sivagami 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Sivagami BANK OF BARODA(606985)
20 MANAMADURAI TN-25-003-020-001/172
(PATCHERI) 		2925003000NRG23270120232266568 27/01/2023 Balu 2925003WL063478 Balu 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Balu BANK OF BARODA(606985)
21 MANAMADURAI TN-25-003-020-001/189
(PATCHERI) 		2925003000NRG23270120232266569 27/01/2023 Angammal 2925003WL063478 Angammal 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Angammal BANK OF BARODA(606985)
22 MANAMADURAI TN-25-003-020-001/202
(PATCHERI) 		2925003000NRG23270120232266572 27/01/2023 Pandiammal 2925003WL063478 Pandiammal 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Pandiammal BANK OF BARODA(606985)
23 MANAMADURAI TN-25-003-020-001/205
(PATCHERI) 		2925003000NRG23270120232266573 27/01/2023 Chellammal 2925003WL063478 Chellammal 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Chellammal BANK OF BARODA(606985)
24 MANAMADURAI TN-25-003-020-001/212
(PATCHERI) 		2925003000NRG23270120232266574 27/01/2023 Karthigai 2925003WL063478 Karthigai 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Karthigai STATE BANK OF INDIA(508548)
25 MANAMADURAI TN-25-003-020-001/215
(PATCHERI) 		2925003000NRG23270120232266575 27/01/2023 Nagavalli 2925003WL063478 Nagavalli 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Nagavalli STATE BANK OF INDIA(508548)
26 MANAMADURAI TN-25-003-020-001/221
(PATCHERI) 		2925003000NRG23270120232266576 27/01/2023 Bhanumathi 2925003WL063478 Bhanumathi 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Bhanumathi STATE BANK OF INDIA(508548)
27 MANAMADURAI TN-25-003-020-001/226
(PATCHERI) 		2925003000NRG23270120232266577 27/01/2023 PANDIAMMAL 2925003WL063478 PANDIAMMAL 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 PANDIAMMAL STATE BANK OF INDIA(508548)
28 MANAMADURAI TN-25-003-020-001/24
(PATCHERI) 		2925003000NRG23270120232266578 27/01/2023 Saraswathi 2925003WL063478 Saraswathi 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Saraswathi STATE BANK OF INDIA(508548)
29 MANAMADURAI TN-25-003-020-001/25
(PATCHERI) 		2925003000NRG23270120232266579 27/01/2023 Sumathi 2925003WL063478 Sumathi 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Sumathi BANK OF BARODA(606985)
30 MANAMADURAI TN-25-003-020-001/3
(PATCHERI) 		2925003000NRG23270120232266580 27/01/2023 Gurunathan 2925003WL063478 Gurunathan 00045 BARB0PACHER 1124 1124 Processed 02/02/2023 037296952 Gurunathan BANK OF BARODA(606985)
31 MANAMADURAI TN-25-003-020-001/32
(PATCHERI) 		2925003000NRG23270120232266581 27/01/2023 Saraswathi 2925003WL063478 Saraswathi 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Saraswathi BANK OF BARODA(606985)
32 MANAMADURAI TN-25-003-020-001/36
(PATCHERI) 		2925003000NRG23270120232266582 27/01/2023 Ramu 2925003WL063478 Ramu 00045 BARB0PACHER 800 800 Processed 02/02/2023 037296952 Ramu BANK OF BARODA(606985)
33 MANAMADURAI TN-25-003-020-001/406
(PATCHERI) 		2925003000NRG23270120232266583 27/01/2023 Dhanam 2925003WL063478 Dhanam 00045 BARB0PACHER 800 800 Processed 02/02/2023 037296952 Dhanam BANK OF BARODA(606985)
34 MANAMADURAI TN-25-003-020-001/410
(PATCHERI) 		2925003000NRG23270120232266584 27/01/2023 Poomayil 2925003WL063478 Poomayil 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Poomayil STATE BANK OF INDIA(508548)
35 MANAMADURAI TN-25-003-020-001/417
(PATCHERI) 		2925003000NRG23270120232266585 27/01/2023 Santhi 2925003WL063478 Santhi 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Santhi BANK OF BARODA(606985)
36 MANAMADURAI TN-25-003-020-001/428
(PATCHERI) 		2925003000NRG23270120232266586 27/01/2023 Vasuki 2925003WL063478 Vasuki 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Vasuki STATE BANK OF INDIA(508548)
37 MANAMADURAI TN-25-003-020-001/430
(PATCHERI) 		2925003000NRG23270120232266587 27/01/2023 Nagavalli 2925003WL063478 Nagavalli 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Nagavalli STATE BANK OF INDIA(508548)
38 MANAMADURAI TN-25-003-020-001/457
(PATCHERI) 		2925003000NRG23270120232266588 27/01/2023 Pandiammal 2925003WL063478 Pandiammal 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Pandiammal BANK OF BARODA(606985)
39 MANAMADURAI TN-25-003-020-001/47
(PATCHERI) 		2925003000NRG23270120232266589 27/01/2023 Parameswari 2925003WL063478 Parameswari 00045 BARB0PACHER 1000 1000 Processed 02/02/2023 037296952 Parameswari BANK OF BARODA(606985)
40 MANAMADURAI TN-25-003-020-001/500
(PATCHERI) 		2925003000NRG23270120232266590 27/01/2023 Lakshmi 2925003WL063478 Lakshmi 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
41 MANAMADURAI TN-25-003-020-001/508
(PATCHERI) 		2925003000NRG23270120232266591 27/01/2023 Nagurpitchai 2925003WL063478 Nagurpitchai 00045 BARB0PACHER 800 800 Processed 02/02/2023 037296952 Nagurpitchai BANK OF BARODA(606985)
42 MANAMADURAI TN-25-003-020-001/510
(PATCHERI) 		2925003000NRG23270120232266592 27/01/2023 Balu 2925003WL063478 Balu 00045 BARB0PACHER 1405 1405 Processed 02/02/2023 037296952 Balu STATE BANK OF INDIA(508548)
43 MANAMADURAI TN-25-003-020-001/520
(PATCHERI) 		2925003000NRG23270120232266593 27/01/2023 Amsath beevi 2925003WL063478 Amsath beevi 00045 BARB0PACHER 800 800 Processed 02/02/2023 037296952 Amsath beevi BANK OF BARODA(606985)
44 MANAMADURAI TN-25-003-020-001/543
(PATCHERI) 		2925003000NRG23270120232266595 27/01/2023 Rajendiran 2925003WL063478 Rajendiran 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Rajendiran STATE BANK OF INDIA(508548)
45 MANAMADURAI TN-25-003-020-001/552
(PATCHERI) 		2925003000NRG23270120232266597 27/01/2023 Macharegai 2925003WL063478 Macharegai 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Macharegai BANK OF BARODA(606985)
46 MANAMADURAI TN-25-003-020-001/553
(PATCHERI) 		2925003000NRG23270120232266598 27/01/2023 Pandeeswari 2925003WL063478 Pandeeswari 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Pandeeswari BANK OF BARODA(606985)
47 MANAMADURAI TN-25-003-020-001/555
(PATCHERI) 		2925003000NRG23270120232266599 27/01/2023 Nagavalli 2925003WL063478 Nagavalli 00045 BARB0PACHER 1000 1000 Processed 02/02/2023 037296952 Nagavalli BANK OF BARODA(606985)
48 MANAMADURAI TN-25-003-020-001/56
(PATCHERI) 		2925003000NRG23270120232266600 27/01/2023 Seethalakshmi 2925003WL063478 Seethalakshmi 00045 BARB0PACHER 600 600 Processed 03/02/2023 037296952 Seethalakshmi INDIAN OVERSEAS BANK(508541)
49 MANAMADURAI TN-25-003-020-001/633
(PATCHERI) 		2925003000NRG23270120232266602 27/01/2023 Gandhi 2925003WL063478 Gandhi 00045 BARB0PACHER 600 600 Processed 02/02/2023 037296952 Gandhi STATE BANK OF INDIA(508548)
50 MANAMADURAI TN-25-003-020-001/637
(PATCHERI) 		2925003000NRG23270120232266603 27/01/2023 Muthulakshmi 2925003WL063478 Muthulakshmi 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Muthulakshmi STATE BANK OF INDIA(508548)
51 MANAMADURAI TN-25-003-020-001/638
(PATCHERI) 		2925003000NRG23270120232266604 27/01/2023 Maruthammal 2925003WL063478 Maruthammal 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Maruthammal STATE BANK OF INDIA(508548)
52 MANAMADURAI TN-25-003-020-001/654
(PATCHERI) 		2925003000NRG23270120232266606 27/01/2023 Revathy 2925003WL063478 Revathy 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Revathy STATE BANK OF INDIA(508548)
53 MANAMADURAI TN-25-003-020-001/67
(PATCHERI) 		2925003000NRG23270120232266607 27/01/2023 Panchu 2925003WL063478 Panchu 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Panchu BANK OF BARODA(606985)
54 MANAMADURAI TN-25-003-020-001/707
(PATCHERI) 		2925003000NRG23270120232266609 27/01/2023 Madava selvi 2925003WL063478 Madava selvi 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Madava selvi BANK OF BARODA(606985)
55 MANAMADURAI TN-25-003-020-001/724
(PATCHERI) 		2925003000NRG23270120232266611 27/01/2023 Jeyakodi 2925003WL063478 Jeyakodi 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Jeyakodi BANK OF BARODA(606985)
56 MANAMADURAI TN-25-003-020-001/736
(PATCHERI) 		2925003000NRG23270120232266613 27/01/2023 Nathiya 2925003WL063478 Nathiya 00045 BARB0PACHER 600 600 Processed 02/02/2023 037296952 Nathiya STATE BANK OF INDIA(508548)
57 MANAMADURAI TN-25-003-020-001/737
(PATCHERI) 		2925003000NRG23270120232266614 27/01/2023 Kohila 2925003WL063478 Kohila 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Kohila BANK OF BARODA(606985)
58 MANAMADURAI TN-25-003-020-001/74
(PATCHERI) 		2925003000NRG23270120232266615 27/01/2023 Maheswari 2925003WL063478 Maheswari 00045 BARB0PACHER 1000 1000 Processed 02/02/2023 037296952 Maheswari BANK OF BARODA(606985)
59 MANAMADURAI TN-25-003-020-001/745
(PATCHERI) 		2925003000NRG23270120232266616 27/01/2023 Karthigaiselvi 2925003WL063478 Karthigaiselvi 00045 BARB0PACHER 600 600 Processed 02/02/2023 037296952 Karthigaiselvi STATE BANK OF INDIA(508548)
60 MANAMADURAI TN-25-003-020-001/75
(PATCHERI) 		2925003000NRG23270120232266617 27/01/2023 Ayyankalai 2925003WL063478 Ayyankalai 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Ayyankalai BANK OF BARODA(606985)
61 MANAMADURAI TN-25-003-020-001/752
(PATCHERI) 		2925003000NRG23270120232266618 27/01/2023 Kameshwari 2925003WL063478 Kameshwari 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Kameshwari BANK OF BARODA(606985)
62 MANAMADURAI TN-25-003-020-001/782
(PATCHERI) 		2925003000NRG23270120232266619 27/01/2023 Vanitha 2925003WL063478 Vanitha 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Vanitha STATE BANK OF INDIA(508548)
63 MANAMADURAI TN-25-003-020-001/79
(PATCHERI) 		2925003000NRG23270120232266620 27/01/2023 Vijaya 2925003WL063478 Vijaya 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Vijaya STATE BANK OF INDIA(508548)
64 MANAMADURAI TN-25-003-020-001/790
(PATCHERI) 		2925003000NRG23270120232266621 27/01/2023 KOTTAISAMY 2925003WL063478 KOTTAISAMY 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 KOTTAISAMY STATE BANK OF INDIA(508548)
65 MANAMADURAI TN-25-003-020-001/791
(PATCHERI) 		2925003000NRG23270120232266622 27/01/2023 Hemalatha 2925003WL063478 Hemalatha 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Hemalatha STATE BANK OF INDIA(508548)
66 MANAMADURAI TN-25-003-020-001/794
(PATCHERI) 		2925003000NRG23270120232266623 27/01/2023 INDHUMATHI 2925003WL063478 INDHUMATHI 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 INDHUMATHI STATE BANK OF INDIA(508548)
67 MANAMADURAI TN-25-003-020-001/81
(PATCHERI) 		2925003000NRG23270120232266624 27/01/2023 Marimuthu 2925003WL063478 Marimuthu 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Marimuthu BANK OF BARODA(606985)
68 MANAMADURAI TN-25-003-020-001/82
(PATCHERI) 		2925003000NRG23270120232266625 27/01/2023 Poongothai 2925003WL063478 Poongothai 00045 BARB0PACHER 1000 1000 Processed 02/02/2023 037296952 Poongothai BANK OF BARODA(606985)
69 MANAMADURAI TN-25-003-020-001/89
(PATCHERI) 		2925003000NRG23270120232266626 27/01/2023 Saraswathi 2925003WL063478 Saraswathi 00045 BARB0PACHER 1000 1000 Processed 02/02/2023 037296952 Saraswathi BANK OF BARODA(606985)
70 MANAMADURAI TN-25-003-020-003/662
(PATCHERI) 		2925003000NRG23270120232266628 27/01/2023 Nagavalli 2925003WL063478 Nagavalli 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Nagavalli BANK OF BARODA(606985)
71 MANAMADURAI TN-25-003-020-020/798
(PATCHERI) 		2925003000NRG23270120232266629 27/01/2023 Mumtaj begam 2925003WL063478 Mumtaj begam 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Mumtaj begam STATE BANK OF INDIA(508548)
72 MANAMADURAI TN-25-003-020-020/814
(PATCHERI) 		2925003000NRG23270120232266630 27/01/2023 Muthuselvi 2925003WL063478 Muthuselvi 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Muthuselvi STATE BANK OF INDIA(508548)
73 MANAMADURAI TN-25-003-020-020/815
(PATCHERI) 		2925003000NRG23270120232266631 27/01/2023 Maheswari 2925003WL063478 Maheswari 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 Maheswari BANK OF BARODA(606985)
74 MANAMADURAI TN-25-003-020-020/841
(PATCHERI) 		2925003000NRG23270120232266632 27/01/2023 revathy 2925003WL063478 revathy 00045 BARB0PACHER 1000 1000 Processed 02/02/2023 037296952 revathy BANK OF BARODA(606985)
75 MANAMADURAI TN-25-003-020-020/868
(PATCHERI) 		2925003000NRG23270120232266633 27/01/2023 ANGALAESWARI 2925003WL063478 ANGALAESWARI 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 ANGALAESWARI BANK OF BARODA(606985)
76 MANAMADURAI TN-25-003-020-020/872
(PATCHERI) 		2925003000NRG23270120232266635 27/01/2023 SANGEETHA 2925003WL063478 SANGEETHA 00045 BARB0PACHER 1000 1000 Processed 02/02/2023 037296952 SANGEETHA STATE BANK OF INDIA(508548)
77 MANAMADURAI TN-25-003-020-020/875
(PATCHERI) 		2925003000NRG23270120232266636 27/01/2023 VANITHA 2925003WL063478 VANITHA 00045 BARB0PACHER 1200 1200 Processed 02/02/2023 037296952 VANITHA BANK OF BARODA(606985)
SubTotal 86620 86620
Total 86620 86620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_270123APB_FTO_1491055 Bank of Baroda BARB0PACHER PACHERI BR.,SIVAGANGAI, T.N. 86620

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