Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:37:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_180722APB_FTO_556743
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 KADALADI TN-23-007-002-002/1179-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723799 18/07/2022 Alpones 2923007WL015608 Alpones 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Alpones UNION BANK OF INDIA(508500)
2 KADALADI TN-23-007-002-002/124-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723800 18/07/2022 Rajammal 2923007WL015608 Rajammal 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-002-002/1423-a
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220724081 18/07/2022 Mari 2923007WL015620 Mari 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 014734061 Mari UNION BANK OF INDIA(508500)
4 KADALADI TN-23-007-002-002/1448-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723802 18/07/2022 Thavaseelimeri 2923007WL015608 Thavaseelimeri 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Thavaseelimeri TAMILNAD MERCANTILE BANK LTD.(607187)
5 KADALADI TN-23-007-002-002/681-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723803 18/07/2022 Cittammal 2923007WL015608 Cittammal 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Cittammal PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-002-002/684-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723804 18/07/2022 Parvathi 2923007WL015608 Parvathi 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Parvathi PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-002-002/713-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723805 18/07/2022 Anthoniyammal 2923007WL015608 Anthoniyammal 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Anthoniyammal PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-002-002/7340031-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723806 18/07/2022 Jeyapuspham 2923007WL015608 Jeyapuspham 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Jeyapuspham PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-002-002/7340133-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723807 18/07/2022 Indira 2923007WL015608 Indira 00328 IOBA0PGB001 1200 1200 Processed 26/07/2022 014734061 Indira INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-002-002/7340139-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723808 18/07/2022 Jepamalai 2923007WL015608 Jepamalai 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Jepamalai PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-002-002/7340143-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723809 18/07/2022 Kangam 2923007WL015608 Kangam 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Kangam PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-002-002/7340163-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723810 18/07/2022 Esther 2923007WL015608 Esther 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Esther UNION BANK OF INDIA(508500)
13 KADALADI TN-23-007-002-002/7340287-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723811 18/07/2022 Rajakani 2923007WL015608 Rajakani 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Rajakani PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-002-002/7340302-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723812 18/07/2022 Vallimail 2923007WL015608 Vallimail 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Vallimail PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-002-002/7340423-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723814 18/07/2022 Anbalagu 2923007WL015608 Anbalagu 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Anbalagu PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-002-002/7340480-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723815 18/07/2022 Murugavalli 2923007WL015608 Murugavalli 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Murugavalli UNION BANK OF INDIA(508500)
17 KADALADI TN-23-007-002-003/2030-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723816 18/07/2022 Gurusamy 2923007WL015608 Gurusamy 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Gurusamy PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-002-004/1826-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723819 18/07/2022 Laksumanan 2923007WL015608 Laksumanan 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Laksumanan UNION BANK OF INDIA(508500)
19 KADALADI TN-23-007-002-011/1910-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723827 18/07/2022 Ponnathaal 2923007WL015608 Ponnathaal 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Ponnathaal PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-002-012/2051-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723829 18/07/2022 Thamaraiselvi 2923007WL015608 Thamaraiselvi 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Thamaraiselvi PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-002-013/1501-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723830 18/07/2022 Rani 2923007WL015608 Rani 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Rani PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-002-013/1526-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723831 18/07/2022 Balasundari 2923007WL015608 Balasundari 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Balasundari PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-002-013/1798-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723832 18/07/2022 Thenammal 2923007WL015608 Thenammal 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Thenammal PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-002-014/1484-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723839 18/07/2022 Palthai 2923007WL015608 Palthai 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Palthai UNION BANK OF INDIA(508500)
25 KADALADI TN-23-007-002-015/1499-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723844 18/07/2022 Sanmugalakshmi 2923007WL015608 Sanmugalakshmi 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Sanmugalakshmi PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-002-015/1540-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723845 18/07/2022 Anthoniyammal 2923007WL015608 Anthoniyammal 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Anthoniyammal PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-002-015/1586-B
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723846 18/07/2022 Sethu 2923007WL015608 Sethu 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Sethu PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-002-015/1604-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723847 18/07/2022 Muthulakshmi 2923007WL015608 Muthulakshmi 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Muthulakshmi UNION BANK OF INDIA(508500)
29 KADALADI TN-23-007-002-015/1614-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723848 18/07/2022 Pusphavalli 2923007WL015608 Pusphavalli 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Pusphavalli PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-002-015/1832-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723850 18/07/2022 Krisnammal 2923007WL015608 Krisnammal 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Krisnammal STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-002-015/1892-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723851 18/07/2022 Pushpavalli 2923007WL015608 Pushpavalli 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Pushpavalli PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-002-016/1871-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723858 18/07/2022 Ahamad Jamal 2923007WL015608 Ahamad Jamal 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Ahamad Jamal PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-002-016/2127-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723859 18/07/2022 Mumtaj 2923007WL015608 Mumtaj 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Mumtaj PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-002-016/2128-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723860 18/07/2022 Hameetha 2923007WL015608 Hameetha 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Hameetha PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-002-016/2129-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723861 18/07/2022 Ramjhanbeevi 2923007WL015608 Ramjhanbeevi 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Ramjhanbeevi PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-002-016/2131-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723862 18/07/2022 Samshammal 2923007WL015608 Samshammal 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Samshammal PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-002-016/2132-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723863 18/07/2022 Guraishabegam 2923007WL015608 Guraishabegam 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Guraishabegam PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-002-016/2134-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723864 18/07/2022 Malikkabeevi 2923007WL015608 Malikkabeevi 00328 IOBA0PGB001 1200 1200 Processed 26/07/2022 014734061 Malikkabeevi INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-002-016/2135-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723865 18/07/2022 Jajakanbegam 2923007WL015608 Jajakanbegam 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Jajakanbegam PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-002-016/2136-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723866 18/07/2022 Usainbeevi 2923007WL015608 Usainbeevi 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Usainbeevi PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-002-016/2138-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723867 18/07/2022 Rahumathnisha 2923007WL015608 Rahumathnisha 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Rahumathnisha PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-002-016/2139-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723868 18/07/2022 Supriyabegam 2923007WL015608 Supriyabegam 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Supriyabegam PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-002-016/2140-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723869 18/07/2022 Neinammal 2923007WL015608 Neinammal 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Neinammal PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-002-016/2141-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723870 18/07/2022 Mariyambeevi 2923007WL015608 Mariyambeevi 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Mariyambeevi PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-002-016/2142-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723871 18/07/2022 Malikkabegam 2923007WL015608 Malikkabegam 00328 IOBA0PGB001 1200 1200 Processed 26/07/2022 014734061 Malikkabegam INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-002-016/2143-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723872 18/07/2022 Ahamed beevi 2923007WL015608 Ahamed beevi 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Ahamed beevi PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-002-016/2144-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723873 18/07/2022 Aayisha banu 2923007WL015608 Aayisha banu 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Aayisha banu PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-002-016/2146-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723874 18/07/2022 Aariba 2923007WL015608 Aariba 00328 IOBA0PGB001 1200 1200 Processed 26/07/2022 014734061 Aariba INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-002-016/2147-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723875 18/07/2022 Marsaan 2923007WL015608 Marsaan 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Marsaan PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-002-016/2148-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723876 18/07/2022 BOUSIYA 2923007WL015608 BOUSIYA 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 BOUSIYA PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-002-016/2149-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723877 18/07/2022 Ajithabegam 2923007WL015608 Ajithabegam 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Ajithabegam INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-002-016/2151-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723879 18/07/2022 Hussian beevi 2923007WL015608 Hussian beevi 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Hussian beevi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-002-016/2152-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723880 18/07/2022 Seyyathalipathima 2923007WL015608 Seyyathalipathima 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Seyyathalipathima PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-002-016/2153-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723881 18/07/2022 Ayisathbanu 2923007WL015608 Ayisathbanu 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Ayisathbanu PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-002-016/2155-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723882 18/07/2022 Mariyambeevi 2923007WL015608 Mariyambeevi 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Mariyambeevi UNION BANK OF INDIA(508500)
56 KADALADI TN-23-007-002-016/2156-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723883 18/07/2022 Soorathsariya 2923007WL015608 Soorathsariya 00328 IOBA0PGB001 1200 1200 Processed 26/07/2022 014734061 Soorathsariya INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-002-016/2157-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723884 18/07/2022 Bathimuthusugara 2923007WL015608 Bathimuthusugara 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Bathimuthusugara PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-002-016/2158-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723885 18/07/2022 Maharibabegam 2923007WL015608 Maharibabegam 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Maharibabegam PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-002-016/2159-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723886 18/07/2022 Jarinabegam 2923007WL015608 Jarinabegam 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Jarinabegam TAMILNAD MERCANTILE BANK LTD.(607187)
60 KADALADI TN-23-007-002-016/2162-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723887 18/07/2022 Asarabeevi 2923007WL015608 Asarabeevi 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Asarabeevi PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-002-016/2165-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723888 18/07/2022 Mushthan Beevi 2923007WL015608 Mushthan Beevi 00328 IOBA0PGB001 1200 1200 Processed 26/07/2022 014734061 Mushthan Beevi INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-002-016/2166-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723889 18/07/2022 Pachapullaibeevi 2923007WL015608 Pachapullaibeevi 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Pachapullaibeevi PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-002-016/2168-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723890 18/07/2022 Seinambu 2923007WL015608 Seinambu 00328 IOBA0PGB001 1200 1200 Processed 26/07/2022 014734061 Seinambu INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-002-016/2170-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723891 18/07/2022 Aburosa 2923007WL015608 Aburosa 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Aburosa PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-002-016/2171-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723892 18/07/2022 Mumtaj 2923007WL015608 Mumtaj 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Mumtaj PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-002-016/2172-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723893 18/07/2022 Parakath Nisha 2923007WL015608 Parakath Nisha 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Parakath Nisha PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-002-016/2174-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723894 18/07/2022 Ayishabanu 2923007WL015608 Ayishabanu 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 014734061 Ayishabanu PALLAVAN GRAMA BANK(607052)
SubTotal 80886 80886
68 KADALADI TN-23-007-002-015/1802-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23170720220723849 18/07/2022 Jakulin 2923007WL015608 Jakulin 00468 UBIN0558010 1200 1200 Processed 25/07/2022 014734061 Jakulin PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 82086 82086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_180722APB_FTO_556743 Pandyan Grama Bank IOBA0PGB001 PGB SayalKudi 80886
2 KADALADI TN2923007_180722APB_FTO_556743 Union Bank of India UBIN0558010 SAYALGUDI 1200

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