Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_160223APB_FTO_1557504
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 SHOOLAGIRI TN-30-008-014-001/131
(Enusonai) 		2930008000NRG23160220232069280 16/02/2023 Sowthamani 2930008WL061043 Sowthamani 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Sowthamani INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-014-001/378-A
(Enusonai) 		2930008000NRG23160220232069281 16/02/2023 Nagamani 2930008WL061043 Nagamani 00176 IDIB000S023 1150 1150 Processed 23/02/2023 014717453 Nagamani INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-014-002/146
(Enusonai) 		2930008000NRG23160220232069282 16/02/2023 Rani 2930008WL061043 Rani 00176 IDIB000S023 1150 1150 Processed 23/02/2023 014717453 Rani INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-014-002/157
(Enusonai) 		2930008000NRG23160220232069283 16/02/2023 Santhamma 2930008WL061043 Santhamma 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Santhamma INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHOOLAGIRI TN-30-008-014-002/285
(Enusonai) 		2930008000NRG23160220232069284 16/02/2023 Amasa 2930008WL061043 Amasa 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Amasa INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-014-002/286-A
(Enusonai) 		2930008000NRG23160220232069285 16/02/2023 Jayalakshmi 2930008WL061043 Jayalakshmi 00176 IDIB000S023 920 920 Processed 23/02/2023 014717453 Jayalakshmi INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-014-002/365-A
(Enusonai) 		2930008000NRG23160220232069286 16/02/2023 Ammu 2930008WL061043 Ammu 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Ammu INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-014-002/377-A
(Enusonai) 		2930008000NRG23160220232069287 16/02/2023 Sasikala 2930008WL061043 Sasikala 00176 IDIB000S023 920 920 Processed 23/02/2023 014717453 Sasikala INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-014-002/379-A
(Enusonai) 		2930008000NRG23160220232069288 16/02/2023 Lakshmi 2930008WL061043 Lakshmi 00176 IDIB000S023 920 920 Processed 23/02/2023 014717453 Lakshmi INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-014-002/46
(Enusonai) 		2930008000NRG23160220232069289 16/02/2023 Munirathina 2930008WL061043 Munirathina 00176 IDIB000S023 230 230 Processed 23/02/2023 014717453 Munirathina INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-014-002/83
(Enusonai) 		2930008000NRG23160220232069290 16/02/2023 Padma 2930008WL061043 Padma 00176 IDIB000S023 230 230 Processed 23/02/2023 014717453 Padma INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-014-003/364-A
(Enusonai) 		2930008000NRG23160220232069291 16/02/2023 Thuruvasamma 2930008WL061043 Thuruvasamma 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Thuruvasamma INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-014-004/367-A
(Enusonai) 		2930008000NRG23160220232069292 16/02/2023 Lakshamma 2930008WL061043 Lakshamma 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Lakshamma INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-014-004/77
(Enusonai) 		2930008000NRG23160220232069293 16/02/2023 Sarasamma 2930008WL061043 Sarasamma 00176 IDIB000S023 1150 1150 Processed 23/02/2023 014717453 Sarasamma INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-014-014/0160-A
(Enusonai) 		2930008000NRG23160220232069294 16/02/2023 Ellamma 2930008WL061043 Ellamma 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Ellamma INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-014-014/1-A
(Enusonai) 		2930008000NRG23160220232069295 16/02/2023 Valli 2930008WL061043 Valli 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHOOLAGIRI TN-30-008-014-014/109-A
(Enusonai) 		2930008000NRG23160220232069296 16/02/2023 Munilakshmi 2930008WL061043 Munilakshmi 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Munilakshmi INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-014-014/11-A
(Enusonai) 		2930008000NRG23160220232069297 16/02/2023 Lakshmi 2930008WL061043 Lakshmi 00176 IDIB000S023 920 920 Processed 23/02/2023 014717453 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHOOLAGIRI TN-30-008-014-014/113-A
(Enusonai) 		2930008000NRG23160220232069298 16/02/2023 Puttamma 2930008WL061043 Puttamma 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Puttamma INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHOOLAGIRI TN-30-008-014-014/114-A
(Enusonai) 		2930008000NRG23160220232069299 16/02/2023 Anandhi 2930008WL061043 Anandhi 00176 IDIB000S023 1150 1150 Processed 23/02/2023 014717453 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHOOLAGIRI TN-30-008-014-014/116-A
(Enusonai) 		2930008000NRG23160220232069300 16/02/2023 Chandramma 2930008WL061043 Chandramma 00176 IDIB000S023 1150 1150 Processed 23/02/2023 014717453 Chandramma INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHOOLAGIRI TN-30-008-014-014/138-A
(Enusonai) 		2930008000NRG23160220232069301 16/02/2023 Munilkashmi 2930008WL061043 Munilkashmi 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Munilkashmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHOOLAGIRI TN-30-008-014-014/143-A
(Enusonai) 		2930008000NRG23160220232069302 16/02/2023 Nagamma 2930008WL061043 Nagamma 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Nagamma INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-014-014/147-A
(Enusonai) 		2930008000NRG23160220232069303 16/02/2023 Kasthuri 2930008WL061043 Kasthuri 00176 IDIB000S023 1150 1150 Processed 23/02/2023 014717453 Kasthuri INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-014-014/149-A
(Enusonai) 		2930008000NRG23160220232069304 16/02/2023 Kujamma 2930008WL061043 Kujamma 00176 IDIB000S023 920 920 Processed 23/02/2023 014717453 Kujamma INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-014-014/15-A
(Enusonai) 		2930008000NRG23160220232069305 16/02/2023 Lakshmi 2930008WL061043 Lakshmi 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Lakshmi INDIAN BANK(607105)
27 SHOOLAGIRI TN-30-008-014-014/150-A
(Enusonai) 		2930008000NRG23160220232069306 16/02/2023 Lalitha 2930008WL061043 Lalitha 00176 IDIB000S023 1150 1150 Processed 23/02/2023 014717453 Lalitha INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-014-014/158-A
(Enusonai) 		2930008000NRG23160220232069307 16/02/2023 Thimmarayan 2930008WL061043 Thimmarayan 00176 IDIB000S023 920 920 Processed 23/02/2023 014717453 Thimmarayan INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHOOLAGIRI TN-30-008-014-014/16-A
(Enusonai) 		2930008000NRG23160220232069308 16/02/2023 Chinnaraj 2930008WL061043 Chinnaraj 00176 IDIB000S023 1150 1150 Processed 23/02/2023 014717453 Chinnaraj INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-014-014/162
(Enusonai) 		2930008000NRG23160220232069309 16/02/2023 Parvathamma 2930008WL061043 Parvathamma 00176 IDIB000S023 1150 1150 Processed 23/02/2023 014717453 Parvathamma INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHOOLAGIRI TN-30-008-014-014/17-A
(Enusonai) 		2930008000NRG23160220232069310 16/02/2023 Kasthuri 2930008WL061043 Kasthuri 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Kasthuri INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-014-014/171-A
(Enusonai) 		2930008000NRG23160220232069311 16/02/2023 Savithri 2930008WL061043 Savithri 00176 IDIB000S023 920 920 Processed 23/02/2023 014717453 Savithri INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-014-014/174-A
(Enusonai) 		2930008000NRG23160220232069312 16/02/2023 Puspha 2930008WL061043 Puspha 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Puspha INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-014-014/175-A
(Enusonai) 		2930008000NRG23160220232069313 16/02/2023 Roopa 2930008WL061043 Roopa 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Roopa INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-014-014/176-A
(Enusonai) 		2930008000NRG23160220232069314 16/02/2023 Andal 2930008WL061043 Andal 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Andal INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHOOLAGIRI TN-30-008-014-014/197-A
(Enusonai) 		2930008000NRG23160220232069315 16/02/2023 Jayamma 2930008WL061043 Jayamma 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Jayamma INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHOOLAGIRI TN-30-008-014-014/20-A
(Enusonai) 		2930008000NRG23160220232069316 16/02/2023 Kempamma 2930008WL061043 Kempamma 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Kempamma INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHOOLAGIRI TN-30-008-014-014/203-A
(Enusonai) 		2930008000NRG23160220232069317 16/02/2023 Jayamma 2930008WL061043 Jayamma 00176 IDIB000S023 920 920 Processed 23/02/2023 014717453 Jayamma INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-014-014/204-A
(Enusonai) 		2930008000NRG23160220232069318 16/02/2023 Santhamma 2930008WL061043 Santhamma 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Santhamma INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-014-014/21-A
(Enusonai) 		2930008000NRG23160220232069319 16/02/2023 Venkatagiriamma 2930008WL061043 Venkatagiriamma 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Venkatagiriamma INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHOOLAGIRI TN-30-008-014-014/219-A
(Enusonai) 		2930008000NRG23160220232069320 16/02/2023 Kamala 2930008WL061043 Kamala 00176 IDIB000S023 1150 1150 Processed 23/02/2023 014717453 Kamala INDIAN BANK(607105)
42 SHOOLAGIRI TN-30-008-014-014/221-A
(Enusonai) 		2930008000NRG23160220232069321 16/02/2023 Ellamma 2930008WL061043 Ellamma 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Ellamma INDIAN BANK(607105)
43 SHOOLAGIRI TN-30-008-014-014/233-A
(Enusonai) 		2930008000NRG23160220232069322 16/02/2023 Nagarathinamma 2930008WL061043 Nagarathinamma 00176 IDIB000S023 460 460 Processed 23/02/2023 014717453 Nagarathinamma INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-014-014/236-A
(Enusonai) 		2930008000NRG23160220232069323 16/02/2023 Santhamma 2930008WL061043 Santhamma 00176 IDIB000S023 920 920 Processed 23/02/2023 014717453 Santhamma INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHOOLAGIRI TN-30-008-014-014/238-A
(Enusonai) 		2930008000NRG23160220232069324 16/02/2023 Venkatamma 2930008WL061043 Venkatamma 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Venkatamma INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHOOLAGIRI TN-30-008-014-014/239
(Enusonai) 		2930008000NRG23160220232069325 16/02/2023 Sugandha 2930008WL061043 Sugandha 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Sugandha INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHOOLAGIRI TN-30-008-014-014/243-A
(Enusonai) 		2930008000NRG23160220232069326 16/02/2023 Lakashamma 2930008WL061043 Lakashamma 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Lakashamma INDIAN BANK(607105)
48 SHOOLAGIRI TN-30-008-014-014/244-A
(Enusonai) 		2930008000NRG23160220232069327 16/02/2023 Chennamma 2930008WL061043 Chennamma 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Chennamma INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHOOLAGIRI TN-30-008-014-014/245-A
(Enusonai) 		2930008000NRG23160220232069328 16/02/2023 Thayamma 2930008WL061043 Thayamma 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Thayamma INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHOOLAGIRI TN-30-008-014-014/249-A
(Enusonai) 		2930008000NRG23160220232069329 16/02/2023 Gayathri 2930008WL061043 Gayathri 00176 IDIB000S023 920 920 Processed 23/02/2023 014717453 Gayathri INDIAN BANK(607105)
51 SHOOLAGIRI TN-30-008-014-014/254-A
(Enusonai) 		2930008000NRG23160220232069330 16/02/2023 Maramma 2930008WL061043 Maramma 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Maramma INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHOOLAGIRI TN-30-008-014-014/275-A
(Enusonai) 		2930008000NRG23160220232069331 16/02/2023 Hemavathi 2930008WL061043 Hemavathi 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Hemavathi INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHOOLAGIRI TN-30-008-014-014/29-A
(Enusonai) 		2930008000NRG23160220232069332 16/02/2023 Gowaramma 2930008WL061043 Gowaramma 00176 IDIB000S023 920 920 Processed 23/02/2023 014717453 Gowaramma INDIAN BANK(607105)
54 SHOOLAGIRI TN-30-008-014-014/296-A
(Enusonai) 		2930008000NRG23160220232069333 16/02/2023 Padhma 2930008WL061043 Padhma 00176 IDIB000S023 1150 1150 Processed 23/02/2023 014717453 Padhma INDIAN BANK(607105)
55 SHOOLAGIRI TN-30-008-014-014/303
(Enusonai) 		2930008000NRG23160220232069334 16/02/2023 Basamma 2930008WL061043 Basamma 00176 IDIB000S023 460 460 Processed 23/02/2023 014717453 Basamma INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHOOLAGIRI TN-30-008-014-014/306-A
(Enusonai) 		2930008000NRG23160220232069335 16/02/2023 Sujatha 2930008WL061043 Sujatha 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Sujatha INDIAN BANK(607105)
57 SHOOLAGIRI TN-30-008-014-014/309-A
(Enusonai) 		2930008000NRG23160220232069336 16/02/2023 Rajamam 2930008WL061043 Rajamam 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Rajamam INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHOOLAGIRI TN-30-008-014-014/329
(Enusonai) 		2930008000NRG23160220232069337 16/02/2023 Krishnamma 2930008WL061043 Krishnamma 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Krishnamma INDIAN BANK(607105)
59 SHOOLAGIRI TN-30-008-014-014/33-A
(Enusonai) 		2930008000NRG23160220232069338 16/02/2023 Santhamoorthy 2930008WL061043 Santhamoorthy 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Santhamoorthy STATE BANK OF INDIA(508548)
60 SHOOLAGIRI TN-30-008-014-014/339
(Enusonai) 		2930008000NRG23160220232069339 16/02/2023 Nagamma 2930008WL061043 Nagamma 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Nagamma INDIAN BANK(607105)
61 SHOOLAGIRI TN-30-008-014-014/350-A
(Enusonai) 		2930008000NRG23160220232069340 16/02/2023 Vanaja 2930008WL061043 Vanaja 00176 IDIB000S023 1150 1150 Processed 23/02/2023 014717453 Vanaja INDIAN BANK(607105)
62 SHOOLAGIRI TN-30-008-014-014/351-A
(Enusonai) 		2930008000NRG23160220232069341 16/02/2023 Sudha 2930008WL061043 Sudha 00176 IDIB000S023 1150 1150 Processed 23/02/2023 014717453 Sudha INDIAN BANK(607105)
63 SHOOLAGIRI TN-30-008-014-014/353-A
(Enusonai) 		2930008000NRG23160220232069342 16/02/2023 kavitha 2930008WL061043 kavitha 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHOOLAGIRI TN-30-008-014-014/356
(Enusonai) 		2930008000NRG23160220232069343 16/02/2023 Sunandhamma 2930008WL061043 Sunandhamma 00176 IDIB000S023 920 920 Processed 23/02/2023 014717453 Sunandhamma INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHOOLAGIRI TN-30-008-014-014/380-A
(Enusonai) 		2930008000NRG23160220232069345 16/02/2023 Jayalakshmi 2930008WL061043 Jayalakshmi 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHOOLAGIRI TN-30-008-014-014/389-A
(Enusonai) 		2930008000NRG23160220232069346 16/02/2023 Aruna 2930008WL061043 Aruna 00176 IDIB000S023 1150 1150 Processed 23/02/2023 014717453 Aruna INDIAN BANK(607105)
67 SHOOLAGIRI TN-30-008-014-014/390-A
(Enusonai) 		2930008000NRG23160220232069347 16/02/2023 Murugamma 2930008WL061043 Murugamma 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Murugamma INDIAN BANK(607105)
68 SHOOLAGIRI TN-30-008-014-014/398-A
(Enusonai) 		2930008000NRG23160220232069348 16/02/2023 Kamala 2930008WL061043 Kamala 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Kamala INDIAN BANK(607105)
69 SHOOLAGIRI TN-30-008-014-014/406-A
(Enusonai) 		2930008000NRG23160220232069349 16/02/2023 Manjula 2930008WL061043 Manjula 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Manjula INDIAN BANK(607105)
70 SHOOLAGIRI TN-30-008-014-014/422-A
(Enusonai) 		2930008000NRG23160220232069350 16/02/2023 Kanamma 2930008WL061043 Kanamma 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Kanamma INDIAN BANK(607105)
71 SHOOLAGIRI TN-30-008-014-014/425-A
(Enusonai) 		2930008000NRG23160220232069351 16/02/2023 Shakila 2930008WL061043 Shakila 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Shakila INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHOOLAGIRI TN-30-008-014-014/426-A
(Enusonai) 		2930008000NRG23160220232069352 16/02/2023 Devadha 2930008WL061043 Devadha 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Devadha INDIAN BANK(607105)
73 SHOOLAGIRI TN-30-008-014-014/43-A
(Enusonai) 		2930008000NRG23160220232069353 16/02/2023 Bodiyamma 2930008WL061043 Bodiyamma 00176 IDIB000S023 1380 1380 Processed 23/02/2023 014717453 Bodiyamma INDIAN BANK(607105)
74 SHOOLAGIRI TN-30-008-014-014/432-A
(Enusonai) 		2930008000NRG23160220232069354 16/02/2023 Gomathi 2930008WL061043 Gomathi 00176 IDIB000S023 1150 1150 Processed 23/02/2023 014717453 Gomathi INDIAN BANK(607105)
75 SHOOLAGIRI TN-30-008-014-014/45-A
(Enusonai) 		2930008000NRG23160220232069355 16/02/2023 Munilakshmi 2930008WL061043 Munilakshmi 00176 IDIB000S023 690 690 Processed 23/02/2023 014717453 Munilakshmi INDIAN BANK(607105)
76 SHOOLAGIRI TN-30-008-014-014/63-B
(Enusonai) 		2930008000NRG23160220232069356 16/02/2023 Saila 2930008WL061043 Saila 00176 IDIB000S023 920 920 Processed 23/02/2023 014717453 Saila INDIAN BANK(607105)
SubTotal 90620 90620
77 SHOOLAGIRI TN-30-008-014-014/358-A
(Enusonai) 		2930008000NRG23160220232069344 16/02/2023 Manjula 2930008WL061043 Manjula 00701 IDIB0PLB001 1380 1380 Processed 23/02/2023 014717453 Manjula INDIAN BANK(607105)
SubTotal 1380 1380
Total 92000 92000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_160223APB_FTO_1557504 Indian Bank IDIB000S023 SHOOLAGIRI 90620
2 SHOOLAGIRI TN2930008_160223APB_FTO_1557504 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 1380

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