Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_230822APB_FTO_762110
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 KALASAPAKKAM TN-06-005-010-006/1155-A
(Gengavaram) 		2906005000NRG23230820222164566 23/08/2022 Patchamuthu 2906005WL054002 Patchamuthu 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Patchamuthu INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-010-006/1156-A
(Gengavaram) 		2906005000NRG23230820222164567 23/08/2022 Periyakulanthai 2906005WL054002 Periyakulanthai 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Periyakulanthai INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-010-006/1275-A
(Gengavaram) 		2906005000NRG23230820222164569 23/08/2022 Chinathai 2906005WL054002 Chinathai 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Chinathai INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-010-006/1475-A
(Gengavaram) 		2906005000NRG23230820222164570 23/08/2022 Jayasankar 2906005WL054002 Jayasankar 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Jayasankar INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-010-006/1571-A
(Gengavaram) 		2906005000NRG23230820222164571 23/08/2022 Susila 2906005WL054002 Susila 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Susila INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-010-006/1578-A
(Gengavaram) 		2906005000NRG23230820222164572 23/08/2022 Jayalakshmi 2906005WL054002 Jayalakshmi 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Jayalakshmi INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-010-006/1582-A
(Gengavaram) 		2906005000NRG23230820222164573 23/08/2022 Balaji 2906005WL054002 Balaji 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Balaji INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-010-006/1639-A
(Gengavaram) 		2906005000NRG23230820222164574 23/08/2022 Anbalagi 2906005WL054002 Anbalagi 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Anbalagi INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-010-006/1725-A
(Gengavaram) 		2906005000NRG23230820222164575 23/08/2022 Vajiravel 2906005WL054002 Vajiravel 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Vajiravel INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-010-006/1728-A
(Gengavaram) 		2906005000NRG23230820222164576 23/08/2022 Sakthivel 2906005WL054002 Sakthivel 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Sakthivel INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-010-006/917-A
(Gengavaram) 		2906005000NRG23230820222164579 23/08/2022 Patchiyammal 2906005WL054002 Patchiyammal 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Patchiyammal INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-010-006/917-A
(Gengavaram) 		2906005000NRG23230820222164580 23/08/2022 Sambasivam 2906005WL054002 Sambasivam 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Sambasivam INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-010-006/990-A
(Gengavaram) 		2906005000NRG23230820222164581 23/08/2022 Sumathira 2906005WL054002 Sumathira 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Sumathira INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-010-010/1002-A
(Gengavaram) 		2906005000NRG23230820222164582 23/08/2022 Nathiya 2906005WL054002 Nathiya 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Nathiya INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-010-010/1003-A
(Gengavaram) 		2906005000NRG23230820222164583 23/08/2022 Indra 2906005WL054002 Indra 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Indra INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-010-010/1023-A
(Gengavaram) 		2906005000NRG23230820222164584 23/08/2022 Sagadevan 2906005WL054002 Sagadevan 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Sagadevan INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-010-010/1080-A
(Gengavaram) 		2906005000NRG23230820222164585 23/08/2022 Lakshmi 2906005WL054002 Lakshmi 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-010-010/132-A
(Gengavaram) 		2906005000NRG23230820222164586 23/08/2022 Saratha 2906005WL054002 Saratha 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Saratha INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-010-010/1443-A
(Gengavaram) 		2906005000NRG23230820222164587 23/08/2022 Suman 2906005WL054002 Suman 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Suman INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-010-010/166-A
(Gengavaram) 		2906005000NRG23230820222164588 23/08/2022 Jeevasanthi 2906005WL054002 Jeevasanthi 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Jeevasanthi INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-010-010/177-A
(Gengavaram) 		2906005000NRG23230820222164589 23/08/2022 Chinnaponnu 2906005WL054002 Chinnaponnu 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Chinnaponnu INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-010-010/20-A
(Gengavaram) 		2906005000NRG23230820222164590 23/08/2022 Sandhra 2906005WL054002 Sandhra 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Sandhra INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-010-010/251-A
(Gengavaram) 		2906005000NRG23230820222164591 23/08/2022 Thangammal 2906005WL054002 Thangammal 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Thangammal INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-010-010/252-A
(Gengavaram) 		2906005000NRG23230820222164592 23/08/2022 Soniya 2906005WL054002 Soniya 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Soniya INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-010-010/302-A
(Gengavaram) 		2906005000NRG23230820222164594 23/08/2022 Anjali 2906005WL054002 Anjali 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Anjali INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-010-010/302-A
(Gengavaram) 		2906005000NRG23230820222164595 23/08/2022 Valli 2906005WL054002 Valli 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Valli INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-010-010/305-A
(Gengavaram) 		2906005000NRG23230820222164596 23/08/2022 Settu 2906005WL054002 Settu 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Settu INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-010-010/306-A
(Gengavaram) 		2906005000NRG23230820222164597 23/08/2022 Kamatchi 2906005WL054002 Kamatchi 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Kamatchi INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-010-010/307-A
(Gengavaram) 		2906005000NRG23230820222164598 23/08/2022 Ganesan 2906005WL054002 Ganesan 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Ganesan INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-010-010/311-A
(Gengavaram) 		2906005000NRG23230820222164599 23/08/2022 Amutha 2906005WL054002 Amutha 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Amutha INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-010-010/311-A
(Gengavaram) 		2906005000NRG23230820222164600 23/08/2022 Manju 2906005WL054002 Manju 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Manju INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-010-010/344-A
(Gengavaram) 		2906005000NRG23230820222164601 23/08/2022 Rani 2906005WL054002 Rani 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Rani INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-010-010/361-A
(Gengavaram) 		2906005000NRG23230820222164602 23/08/2022 Chithra 2906005WL054002 Chithra 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Chithra INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-010-010/38-A
(Gengavaram) 		2906005000NRG23230820222164603 23/08/2022 Perumal 2906005WL054002 Perumal 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Perumal INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-010-010/402-A
(Gengavaram) 		2906005000NRG23230820222164604 23/08/2022 Parasakthi 2906005WL054002 Parasakthi 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Parasakthi INDIAN BANK(607105)
36 KALASAPAKKAM TN-06-005-010-010/407-A
(Gengavaram) 		2906005000NRG23230820222164605 23/08/2022 Chitra 2906005WL054002 Chitra 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Chitra INDIAN BANK(607105)
37 KALASAPAKKAM TN-06-005-010-010/416-A
(Gengavaram) 		2906005000NRG23230820222164606 23/08/2022 Jayakumar 2906005WL054002 Jayakumar 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Jayakumar INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-010-010/461-A
(Gengavaram) 		2906005000NRG23230820222164609 23/08/2022 Ellammal 2906005WL054002 Ellammal 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Ellammal INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-010-010/461-A
(Gengavaram) 		2906005000NRG23230820222164608 23/08/2022 Kumar 2906005WL054002 Kumar 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Kumar INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-010-010/464-A
(Gengavaram) 		2906005000NRG23230820222164610 23/08/2022 Bhanumathi 2906005WL054002 Bhanumathi 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Bhanumathi INDIAN BANK(607105)
41 KALASAPAKKAM TN-06-005-010-010/466-A
(Gengavaram) 		2906005000NRG23230820222164612 23/08/2022 Pragalathan 2906005WL054002 Pragalathan 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Pragalathan INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-010-010/466-A
(Gengavaram) 		2906005000NRG23230820222164611 23/08/2022 Rakkammal 2906005WL054002 Rakkammal 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Rakkammal INDIAN BANK(607105)
43 KALASAPAKKAM TN-06-005-010-010/467-A
(Gengavaram) 		2906005000NRG23230820222164614 23/08/2022 Lakshmi 2906005WL054002 Lakshmi 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-010-010/467-A
(Gengavaram) 		2906005000NRG23230820222164613 23/08/2022 Santha 2906005WL054002 Santha 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Santha INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-010-010/471-A
(Gengavaram) 		2906005000NRG23230820222164615 23/08/2022 Kotteeswaran 2906005WL054002 Kotteeswaran 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Kotteeswaran INDIAN BANK(607105)
46 KALASAPAKKAM TN-06-005-010-010/537-A
(Gengavaram) 		2906005000NRG23230820222164616 23/08/2022 Ramesh 2906005WL054002 Ramesh 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Ramesh INDIAN BANK(607105)
47 KALASAPAKKAM TN-06-005-010-010/566-A
(Gengavaram) 		2906005000NRG23230820222164617 23/08/2022 Ramasami 2906005WL054002 Ramasami 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Ramasami INDIAN BANK(607105)
48 KALASAPAKKAM TN-06-005-010-010/577-A
(Gengavaram) 		2906005000NRG23230820222164618 23/08/2022 Sevi 2906005WL054002 Sevi 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Sevi INDIAN BANK(607105)
49 KALASAPAKKAM TN-06-005-010-010/594-A
(Gengavaram) 		2906005000NRG23230820222164620 23/08/2022 Bavunu 2906005WL054002 Bavunu 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Bavunu INDIAN BANK(607105)
50 KALASAPAKKAM TN-06-005-010-010/621-A
(Gengavaram) 		2906005000NRG23230820222164621 23/08/2022 Poomalli 2906005WL054002 Poomalli 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Poomalli INDIAN BANK(607105)
51 KALASAPAKKAM TN-06-005-010-010/652-A
(Gengavaram) 		2906005000NRG23230820222164622 23/08/2022 Kamatchi 2906005WL054002 Kamatchi 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Kamatchi INDIAN BANK(607105)
52 KALASAPAKKAM TN-06-005-010-010/653-A
(Gengavaram) 		2906005000NRG23230820222164623 23/08/2022 Sankar 2906005WL054002 Sankar 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Sankar INDIAN BANK(607105)
53 KALASAPAKKAM TN-06-005-010-010/658-A
(Gengavaram) 		2906005000NRG23230820222164624 23/08/2022 Sivagami 2906005WL054002 Sivagami 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Sivagami INDIAN BANK(607105)
54 KALASAPAKKAM TN-06-005-010-010/666-A
(Gengavaram) 		2906005000NRG23230820222164625 23/08/2022 Chennammal 2906005WL054002 Chennammal 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Chennammal INDIAN BANK(607105)
55 KALASAPAKKAM TN-06-005-010-010/72-A
(Gengavaram) 		2906005000NRG23230820222164626 23/08/2022 Chitra 2906005WL054002 Chitra 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Chitra INDIAN BANK(607105)
56 KALASAPAKKAM TN-06-005-010-010/729-A
(Gengavaram) 		2906005000NRG23230820222164627 23/08/2022 Yasotha 2906005WL054002 Yasotha 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Yasotha INDIAN BANK(607105)
57 KALASAPAKKAM TN-06-005-010-010/745-A
(Gengavaram) 		2906005000NRG23230820222164629 23/08/2022 Jayasudha 2906005WL054002 Jayasudha 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Jayasudha INDIAN BANK(607105)
58 KALASAPAKKAM TN-06-005-010-010/745-A
(Gengavaram) 		2906005000NRG23230820222164628 23/08/2022 Radhammal 2906005WL054002 Radhammal 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Radhammal INDIAN BANK(607105)
59 KALASAPAKKAM TN-06-005-010-010/760-A
(Gengavaram) 		2906005000NRG23230820222164631 23/08/2022 Santhi 2906005WL054002 Santhi 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Santhi INDIAN BANK(607105)
60 KALASAPAKKAM TN-06-005-010-010/761-A
(Gengavaram) 		2906005000NRG23230820222164632 23/08/2022 Sathya 2906005WL054002 Sathya 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Sathya INDIAN BANK(607105)
61 KALASAPAKKAM TN-06-005-010-010/78-A
(Gengavaram) 		2906005000NRG23230820222164633 23/08/2022 Kala 2906005WL054002 Kala 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Kala INDIAN BANK(607105)
62 KALASAPAKKAM TN-06-005-010-010/82-A
(Gengavaram) 		2906005000NRG23230820222164635 23/08/2022 Palani 2906005WL054002 Palani 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Palani INDIAN BANK(607105)
63 KALASAPAKKAM TN-06-005-010-010/864-a
(Gengavaram) 		2906005000NRG23230820222164636 23/08/2022 Athilakshmi 2906005WL054002 Athilakshmi 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Athilakshmi INDIAN BANK(607105)
64 KALASAPAKKAM TN-06-005-010-010/866-a
(Gengavaram) 		2906005000NRG23230820222164637 23/08/2022 Kiliyammal 2906005WL054002 Kiliyammal 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Kiliyammal INDIAN BANK(607105)
65 KALASAPAKKAM TN-06-005-010-010/866-a
(Gengavaram) 		2906005000NRG23230820222164638 23/08/2022 Uthirakumaran 2906005WL054002 Uthirakumaran 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Uthirakumaran INDIAN BANK(607105)
66 KALASAPAKKAM TN-06-005-010-010/867-a
(Gengavaram) 		2906005000NRG23230820222164640 23/08/2022 Jayalakshmi 2906005WL054002 Jayalakshmi 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Jayalakshmi INDIAN BANK(607105)
67 KALASAPAKKAM TN-06-005-010-010/867-a
(Gengavaram) 		2906005000NRG23230820222164639 23/08/2022 Sivappi 2906005WL054002 Sivappi 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Sivappi INDIAN BANK(607105)
68 KALASAPAKKAM TN-06-005-010-010/88-A
(Gengavaram) 		2906005000NRG23230820222164641 23/08/2022 Malar 2906005WL054002 Malar 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Malar INDIAN BANK(607105)
69 KALASAPAKKAM TN-06-005-010-010/895-A
(Gengavaram) 		2906005000NRG23230820222164642 23/08/2022 Ranjitha 2906005WL054002 Ranjitha 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Ranjitha INDIAN BANK(607105)
70 KALASAPAKKAM TN-06-005-010-010/95-A
(Gengavaram) 		2906005000NRG23230820222164644 23/08/2022 Kala 2906005WL054002 Kala 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Kala INDIAN BANK(607105)
71 KALASAPAKKAM TN-06-005-010-010/983-A
(Gengavaram) 		2906005000NRG23230820222164646 23/08/2022 Patchiyammal 2906005WL054002 Patchiyammal 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Patchiyammal INDIAN BANK(607105)
72 KALASAPAKKAM TN-06-005-010-010/983-A
(Gengavaram) 		2906005000NRG23230820222164645 23/08/2022 Rajendran 2906005WL054002 Rajendran 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Rajendran INDIAN BANK(607105)
73 KALASAPAKKAM TN-06-005-010-010/987-A
(Gengavaram) 		2906005000NRG23230820222164647 23/08/2022 Nasar Ammal 2906005WL054002 Nasar Ammal 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Nasar Ammal INDIAN BANK(607105)
74 KALASAPAKKAM TN-06-005-010-013/1414-A
(Gengavaram) 		2906005000NRG23230820222164649 23/08/2022 Jayabal 2906005WL054002 Jayabal 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Jayabal INDIAN BANK(607105)
75 KALASAPAKKAM TN-06-005-010-013/1554-A
(Gengavaram) 		2906005000NRG23230820222164650 23/08/2022 Elumalai 2906005WL054002 Elumalai 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Elumalai INDIAN BANK(607105)
76 KALASAPAKKAM TN-06-005-010-015/1404-A
(Gengavaram) 		2906005000NRG23230820222164651 23/08/2022 Kavitha 2906005WL054002 Kavitha 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Kavitha INDIAN BANK(607105)
SubTotal 92020 92020
77 KALASAPAKKAM TN-06-005-010-010/95-A
(Gengavaram) 		2906005000NRG23230820222164643 23/08/2022 Ganesan 2906005WL054002 Ganesan 00176 IDIB000A134 1200 1200 Processed 31/08/2022 020844995 Ganesan INDIAN BANK(607105)
SubTotal 1200 1200
78 KALASAPAKKAM TN-06-005-010-010/757-A
(Gengavaram) 		2906005000NRG23230820222164630 23/08/2022 Panjalai 2906005WL054002 Panjalai 00176 IDIB000M091 1200 1200 Processed 31/08/2022 020844995 Panjalai INDIAN BANK(607105)
SubTotal 1200 1200
Total 94420 94420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_230822APB_FTO_762110 Indian Bank IDIB000A054 ADAMANGALAM 92020
2 KALASAPAKKAM TN2906005_230822APB_FTO_762110 Indian Bank IDIB000A134 ADAMBAKKAM 1200
3 KALASAPAKKAM TN2906005_230822APB_FTO_762110 Indian Bank IDIB000M091 MELARANI 1200

Download In Excel