Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:14:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_120123APB_FTO_1430231
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 S.PUDUR TN-25-012-019-001/100
(ULAGAMPATTI) 		2925012000NRG23120120232145667 12/01/2023 Chinnammal 2925012WL060871 Chinnammal 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Chinnammal INDIAN BANK(607105)
2 S.PUDUR TN-25-012-019-001/116
(ULAGAMPATTI) 		2925012000NRG23120120232139539 12/01/2023 Mookkayee 2925012WL060737 Mookkayee 00176 IDIB000U028 1080 1080 Processed 02/02/2023 037295842 Mookkayee PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-019-001/129
(ULAGAMPATTI) 		2925012000NRG23120120232141883 12/01/2023 Ariyal 2925012WL060791 Ariyal 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037295842 Ariyal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-019-001/137
(ULAGAMPATTI) 		2925012000NRG23120120232141884 12/01/2023 Lakshmi 2925012WL060791 Lakshmi 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
5 S.PUDUR TN-25-012-019-001/165
(ULAGAMPATTI) 		2925012000NRG23120120232141885 12/01/2023 Ariyal 2925012WL060791 Ariyal 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037295842 Ariyal INDIAN BANK(607105)
6 S.PUDUR TN-25-012-019-001/2
(ULAGAMPATTI) 		2925012000NRG23120120232141886 12/01/2023 Panchavarnam 2925012WL060791 Panchavarnam 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037295842 Panchavarnam INDIAN BANK(607105)
7 S.PUDUR TN-25-012-019-001/231
(ULAGAMPATTI) 		2925012000NRG23120120232141887 12/01/2023 Nampayee 2925012WL060791 Nampayee 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037295842 Nampayee INDIAN BANK(607105)
8 S.PUDUR TN-25-012-019-001/257
(ULAGAMPATTI) 		2925012000NRG23120120232141888 12/01/2023 Chinnaiah 2925012WL060791 Chinnaiah 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037295842 Chinnaiah INDIAN BANK(607105)
9 S.PUDUR TN-25-012-019-001/258
(ULAGAMPATTI) 		2925012000NRG23120120232141889 12/01/2023 Natchammai 2925012WL060791 Natchammai 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037295842 Natchammai INDIAN BANK(607105)
10 S.PUDUR TN-25-012-019-001/267
(ULAGAMPATTI) 		2925012000NRG23120120232139540 12/01/2023 Pappayee 2925012WL060737 Pappayee 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Pappayee INDIAN BANK(607105)
11 S.PUDUR TN-25-012-019-001/273
(ULAGAMPATTI) 		2925012000NRG23120120232139541 12/01/2023 Muthulakshimi 2925012WL060737 Muthulakshimi 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Muthulakshimi INDIAN BANK(607105)
12 S.PUDUR TN-25-012-019-001/276
(ULAGAMPATTI) 		2925012000NRG23120120232139542 12/01/2023 Alagammal 2925012WL060737 Alagammal 00176 IDIB000U028 1080 1080 Processed 02/02/2023 037295842 Alagammal PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-019-001/279
(ULAGAMPATTI) 		2925012000NRG23120120232139543 12/01/2023 Pillatchi 2925012WL060737 Pillatchi 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Pillatchi INDIAN BANK(607105)
14 S.PUDUR TN-25-012-019-001/284
(ULAGAMPATTI) 		2925012000NRG23120120232139545 12/01/2023 Chinnalagi 2925012WL060737 Chinnalagi 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Chinnalagi INDIAN BANK(607105)
15 S.PUDUR TN-25-012-019-001/288
(ULAGAMPATTI) 		2925012000NRG23120120232139546 12/01/2023 Nallammal 2925012WL060737 Nallammal 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Nallammal INDIAN BANK(607105)
16 S.PUDUR TN-25-012-019-001/298
(ULAGAMPATTI) 		2925012000NRG23120120232139547 12/01/2023 Metchi 2925012WL060737 Metchi 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Metchi INDIAN BANK(607105)
17 S.PUDUR TN-25-012-019-001/299
(ULAGAMPATTI) 		2925012000NRG23120120232139548 12/01/2023 Nallammal 2925012WL060737 Nallammal 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Nallammal INDIAN BANK(607105)
18 S.PUDUR TN-25-012-019-001/300
(ULAGAMPATTI) 		2925012000NRG23120120232139549 12/01/2023 Thangamani 2925012WL060737 Thangamani 00176 IDIB000U028 900 900 Processed 03/02/2023 037295842 Thangamani INDIAN BANK(607105)
19 S.PUDUR TN-25-012-019-001/302
(ULAGAMPATTI) 		2925012000NRG23120120232139550 12/01/2023 Alagu 2925012WL060737 Alagu 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Alagu INDIAN BANK(607105)
20 S.PUDUR TN-25-012-019-001/304
(ULAGAMPATTI) 		2925012000NRG23120120232139551 12/01/2023 Pidari 2925012WL060737 Pidari 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Pidari INDIAN BANK(607105)
21 S.PUDUR TN-25-012-019-001/334
(ULAGAMPATTI) 		2925012000NRG23120120232139553 12/01/2023 Natchammal 2925012WL060737 Natchammal 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Natchammal INDIAN BANK(607105)
22 S.PUDUR TN-25-012-019-001/340
(ULAGAMPATTI) 		2925012000NRG23120120232139554 12/01/2023 Chinnammal 2925012WL060737 Chinnammal 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Chinnammal INDIAN BANK(607105)
23 S.PUDUR TN-25-012-019-001/342
(ULAGAMPATTI) 		2925012000NRG23120120232139555 12/01/2023 Nallammal 2925012WL060737 Nallammal 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Nallammal INDIAN BANK(607105)
24 S.PUDUR TN-25-012-019-001/359
(ULAGAMPATTI) 		2925012000NRG23120120232139556 12/01/2023 Alagammal 2925012WL060737 Alagammal 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Alagammal INDIAN BANK(607105)
25 S.PUDUR TN-25-012-019-001/360
(ULAGAMPATTI) 		2925012000NRG23120120232141890 12/01/2023 Alagumeenal 2925012WL060791 Alagumeenal 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037295842 Alagumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-019-001/378
(ULAGAMPATTI) 		2925012000NRG23120120232139557 12/01/2023 Seetha 2925012WL060737 Seetha 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Seetha INDIAN BANK(607105)
27 S.PUDUR TN-25-012-019-001/379
(ULAGAMPATTI) 		2925012000NRG23120120232139558 12/01/2023 Vellaiyammal 2925012WL060737 Vellaiyammal 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Vellaiyammal INDIAN BANK(607105)
28 S.PUDUR TN-25-012-019-001/381
(ULAGAMPATTI) 		2925012000NRG23120120232139559 12/01/2023 Vellaiyammal 2925012WL060737 Vellaiyammal 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Vellaiyammal INDIAN BANK(607105)
29 S.PUDUR TN-25-012-019-001/41
(ULAGAMPATTI) 		2925012000NRG23120120232141891 12/01/2023 Alagi 2925012WL060791 Alagi 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037295842 Alagi INDIAN BANK(607105)
30 S.PUDUR TN-25-012-019-001/421
(ULAGAMPATTI) 		2925012000NRG23120120232141893 12/01/2023 Nagu 2925012WL060791 Nagu 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037295842 Nagu INDIAN BANK(607105)
31 S.PUDUR TN-25-012-019-001/438
(ULAGAMPATTI) 		2925012000NRG23120120232139561 12/01/2023 Subbaiah 2925012WL060737 Subbaiah 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Subbaiah INDIAN BANK(607105)
32 S.PUDUR TN-25-012-019-001/500
(ULAGAMPATTI) 		2925012000NRG23120120232139562 12/01/2023 Alagammal 2925012WL060737 Alagammal 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Alagammal INDIAN BANK(607105)
33 S.PUDUR TN-25-012-019-001/515
(ULAGAMPATTI) 		2925012000NRG23120120232141894 12/01/2023 Vellaisamy 2925012WL060791 Vellaisamy 00176 IDIB000U028 281 281 Processed 03/02/2023 037295842 Vellaisamy INDIAN BANK(607105)
34 S.PUDUR TN-25-012-019-001/534
(ULAGAMPATTI) 		2925012000NRG23120120232139563 12/01/2023 Sivaranjani 2925012WL060737 Sivaranjani 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Sivaranjani INDIAN BANK(607105)
35 S.PUDUR TN-25-012-019-001/547
(ULAGAMPATTI) 		2925012000NRG23120120232139564 12/01/2023 Ponnammal 2925012WL060737 Ponnammal 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Ponnammal INDIAN BANK(607105)
36 S.PUDUR TN-25-012-019-001/571
(ULAGAMPATTI) 		2925012000NRG23120120232141895 12/01/2023 Saraswathi 2925012WL060791 Saraswathi 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037295842 Saraswathi INDIAN BANK(607105)
37 S.PUDUR TN-25-012-019-001/58
(ULAGAMPATTI) 		2925012000NRG23120120232139565 12/01/2023 Oyyammal 2925012WL060737 Oyyammal 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Oyyammal INDIAN BANK(607105)
38 S.PUDUR TN-25-012-019-001/590
(ULAGAMPATTI) 		2925012000NRG23120120232141896 12/01/2023 Alagammal 2925012WL060791 Alagammal 00176 IDIB000U028 1686 1686 Processed 02/02/2023 037295842 Alagammal PALLAVAN GRAMA BANK(607052)
39 S.PUDUR TN-25-012-019-001/62
(ULAGAMPATTI) 		2925012000NRG23120120232139566 12/01/2023 Chinnammal 2925012WL060737 Chinnammal 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Chinnammal INDIAN BANK(607105)
40 S.PUDUR TN-25-012-019-001/647
(ULAGAMPATTI) 		2925012000NRG23120120232139567 12/01/2023 Selvi 2925012WL060737 Selvi 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
41 S.PUDUR TN-25-012-019-001/683
(ULAGAMPATTI) 		2925012000NRG23120120232139568 12/01/2023 Pillatchi 2925012WL060737 Pillatchi 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Pillatchi INDIAN BANK(607105)
42 S.PUDUR TN-25-012-019-001/719
(ULAGAMPATTI) 		2925012000NRG23120120232139569 12/01/2023 Parvathi 2925012WL060737 Parvathi 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Parvathi INDIAN BANK(607105)
43 S.PUDUR TN-25-012-019-001/734
(ULAGAMPATTI) 		2925012000NRG23120120232139570 12/01/2023 Vasantha 2925012WL060737 Vasantha 00176 IDIB000U028 720 720 Processed 03/02/2023 037295842 Vasantha INDIAN BANK(607105)
44 S.PUDUR TN-25-012-019-001/741
(ULAGAMPATTI) 		2925012000NRG23120120232139571 12/01/2023 Santhiya 2925012WL060737 Santhiya 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Santhiya INDIAN BANK(607105)
45 S.PUDUR TN-25-012-019-001/756
(ULAGAMPATTI) 		2925012000NRG23120120232139572 12/01/2023 Suganiya 2925012WL060737 Suganiya 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Suganiya INDIAN BANK(607105)
46 S.PUDUR TN-25-012-019-001/802
(ULAGAMPATTI) 		2925012000NRG23120120232141898 12/01/2023 Parvathi 2925012WL060791 Parvathi 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037295842 Parvathi INDIAN BANK(607105)
47 S.PUDUR TN-25-012-019-001/821
(ULAGAMPATTI) 		2925012000NRG23120120232139573 12/01/2023 Sigappi 2925012WL060737 Sigappi 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Sigappi INDIAN BANK(607105)
48 S.PUDUR TN-25-012-019-001/822
(ULAGAMPATTI) 		2925012000NRG23120120232139574 12/01/2023 Vairamani 2925012WL060737 Vairamani 00176 IDIB000U028 1080 1080 Processed 02/02/2023 037295842 Vairamani ICICI BANK LTD(508534)
49 S.PUDUR TN-25-012-019-001/83
(ULAGAMPATTI) 		2925012000NRG23120120232139575 12/01/2023 Chittammal 2925012WL060737 Chittammal 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Chittammal INDIAN BANK(607105)
50 S.PUDUR TN-25-012-019-001/84
(ULAGAMPATTI) 		2925012000NRG23120120232139576 12/01/2023 Pushpavalli 2925012WL060737 Pushpavalli 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Pushpavalli INDIAN BANK(607105)
51 S.PUDUR TN-25-012-019-001/85
(ULAGAMPATTI) 		2925012000NRG23120120232139577 12/01/2023 Chellammal 2925012WL060737 Chellammal 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Chellammal INDIAN BANK(607105)
52 S.PUDUR TN-25-012-019-002/1014
(ULAGAMPATTI) 		2925012000NRG23120120232139578 12/01/2023 POUN 2925012WL060737 POUN 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 POUN INDIAN OVERSEAS BANK(508541)
53 S.PUDUR TN-25-012-019-002/629
(ULAGAMPATTI) 		2925012000NRG23120120232139579 12/01/2023 Chinnakkaruppi 2925012WL060737 Chinnakkaruppi 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Chinnakkaruppi INDIAN BANK(607105)
54 S.PUDUR TN-25-012-019-002/646
(ULAGAMPATTI) 		2925012000NRG23120120232139580 12/01/2023 Sali 2925012WL060737 Sali 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Sali INDIAN BANK(607105)
55 S.PUDUR TN-25-012-019-002/832
(ULAGAMPATTI) 		2925012000NRG23120120232139581 12/01/2023 ALAGU 2925012WL060737 ALAGU 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 ALAGU INDIAN BANK(607105)
56 S.PUDUR TN-25-012-019-002/881
(ULAGAMPATTI) 		2925012000NRG23120120232139582 12/01/2023 LAKSHMI 2925012WL060737 LAKSHMI 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 LAKSHMI INDIAN BANK(607105)
57 S.PUDUR TN-25-012-019-002/942
(ULAGAMPATTI) 		2925012000NRG23120120232139583 12/01/2023 Dhanalakshmi 2925012WL060737 Dhanalakshmi 00176 IDIB000U028 900 900 Processed 03/02/2023 037295842 Dhanalakshmi INDIAN BANK(607105)
58 S.PUDUR TN-25-012-019-002/943
(ULAGAMPATTI) 		2925012000NRG23120120232139584 12/01/2023 CHITTU 2925012WL060737 CHITTU 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 CHITTU INDIAN BANK(607105)
59 S.PUDUR TN-25-012-019-002/946
(ULAGAMPATTI) 		2925012000NRG23120120232139585 12/01/2023 RENUGA 2925012WL060737 RENUGA 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 RENUGA INDIAN BANK(607105)
60 S.PUDUR TN-25-012-019-002/948
(ULAGAMPATTI) 		2925012000NRG23120120232139586 12/01/2023 SELVI 2925012WL060737 SELVI 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 SELVI INDIAN BANK(607105)
61 S.PUDUR TN-25-012-019-002/995
(ULAGAMPATTI) 		2925012000NRG23120120232139587 12/01/2023 Ranjitha 2925012WL060737 Ranjitha 00176 IDIB000U028 1080 1080 Processed 02/02/2023 037295842 Ranjitha STATE BANK OF INDIA(508548)
62 S.PUDUR TN-25-012-019-019/1024
(ULAGAMPATTI) 		2925012000NRG23120120232145669 12/01/2023 PAKKIYAM 2925012WL060871 PAKKIYAM 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 PAKKIYAM INDIAN BANK(607105)
63 S.PUDUR TN-25-012-019-019/863
(ULAGAMPATTI) 		2925012000NRG23120120232145670 12/01/2023 Chinnammal 2925012WL060871 Chinnammal 00176 IDIB000U028 720 720 Processed 03/02/2023 037295842 Chinnammal INDIAN BANK(607105)
64 S.PUDUR TN-25-012-019-019/882
(ULAGAMPATTI) 		2925012000NRG23120120232139588 12/01/2023 Malika 2925012WL060737 Malika 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Malika INDIAN BANK(607105)
65 S.PUDUR TN-25-012-019-019/896
(ULAGAMPATTI) 		2925012000NRG23120120232145671 12/01/2023 Nallapichi 2925012WL060871 Nallapichi 00176 IDIB000U028 900 900 Processed 03/02/2023 037295842 Nallapichi INDIAN BANK(607105)
66 S.PUDUR TN-25-012-019-019/897
(ULAGAMPATTI) 		2925012000NRG23120120232145672 12/01/2023 Kalavalli 2925012WL060871 Kalavalli 00176 IDIB000U028 900 900 Processed 03/02/2023 037295842 Kalavalli INDIAN BANK(607105)
67 S.PUDUR TN-25-012-019-019/912
(ULAGAMPATTI) 		2925012000NRG23120120232145673 12/01/2023 Alagu 2925012WL060871 Alagu 00176 IDIB000U028 1080 1080 Processed 02/02/2023 037295842 Alagu PALLAVAN GRAMA BANK(607052)
68 S.PUDUR TN-25-012-019-019/918
(ULAGAMPATTI) 		2925012000NRG23120120232145674 12/01/2023 Nanbayee 2925012WL060871 Nanbayee 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Nanbayee INDIAN BANK(607105)
69 S.PUDUR TN-25-012-019-019/921
(ULAGAMPATTI) 		2925012000NRG23120120232145675 12/01/2023 MEENAL 2925012WL060871 MEENAL 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 MEENAL INDIAN BANK(607105)
70 S.PUDUR TN-25-012-019-019/929
(ULAGAMPATTI) 		2925012000NRG23120120232141899 12/01/2023 chinnammal 2925012WL060791 chinnammal 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037295842 chinnammal INDIAN BANK(607105)
71 S.PUDUR TN-25-012-019-019/931
(ULAGAMPATTI) 		2925012000NRG23120120232141900 12/01/2023 MEENAKSHI 2925012WL060791 MEENAKSHI 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037295842 MEENAKSHI INDIAN BANK(607105)
72 S.PUDUR TN-25-012-019-019/934
(ULAGAMPATTI) 		2925012000NRG23120120232145676 12/01/2023 SHANTHI 2925012WL060871 SHANTHI 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 SHANTHI INDIAN BANK(607105)
73 S.PUDUR TN-25-012-019-019/950
(ULAGAMPATTI) 		2925012000NRG23120120232141901 12/01/2023 KARUPPAIAH 2925012WL060791 KARUPPAIAH 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037295842 KARUPPAIAH INDIAN BANK(607105)
74 S.PUDUR TN-25-012-019-019/961
(ULAGAMPATTI) 		2925012000NRG23120120232145677 12/01/2023 Muthukkumar 2925012WL060871 Muthukkumar 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Muthukkumar INDIAN BANK(607105)
75 S.PUDUR TN-25-012-019-019/977
(ULAGAMPATTI) 		2925012000NRG23120120232145678 12/01/2023 Chinnammal 2925012WL060871 Chinnammal 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Chinnammal INDIAN BANK(607105)
76 S.PUDUR TN-25-012-019-019/979
(ULAGAMPATTI) 		2925012000NRG23120120232145679 12/01/2023 Sathya 2925012WL060871 Sathya 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 Sathya INDIAN BANK(607105)
77 S.PUDUR TN-25-012-019-019/990
(ULAGAMPATTI) 		2925012000NRG23120120232145680 12/01/2023 KARTHIKA 2925012WL060871 KARTHIKA 00176 IDIB000U028 1080 1080 Processed 03/02/2023 037295842 KARTHIKA INDIAN BANK(607105)
78 S.PUDUR TN-25-012-019-019/993
(ULAGAMPATTI) 		2925012000NRG23120120232141902 12/01/2023 VEERAYI 2925012WL060791 VEERAYI 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037295842 VEERAYI INDIAN BANK(607105)
SubTotal 92303 92303
Total 92303 92303

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_120123APB_FTO_1430231 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 26742
2 S.PUDUR TN2925012_120123APB_FTO_1430231 Indian Bank IDIB000U028 ULAGAMPATTI 65561

Download In Excel