Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:13:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_110722APB_FTO_525128
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 R.K.PET TN-02-009-006-006/1023-A
(Balapuram)
2902009000NRG23110720220897650 11/07/2022 Savithri 2902009WL023291 Savithri 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Savithri INDIAN BANK(607105)
2 R.K.PET TN-02-009-006-006/165-A
(Balapuram)
2902009000NRG23110720220897758 11/07/2022 Meena 2902009WL023293 Meena 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Meena INDIAN BANK(607105)
3 R.K.PET TN-02-009-006-006/171-A
(Balapuram)
2902009000NRG23110720220897651 11/07/2022 Reka 2902009WL023291 Reka 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Reka INDIAN BANK(607105)
4 R.K.PET TN-02-009-006-006/172-A
(Balapuram)
2902009000NRG23110720220897652 11/07/2022 Malliga 2902009WL023291 Malliga 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Malliga INDIAN BANK(607105)
5 R.K.PET TN-02-009-006-006/175-B
(Balapuram)
2902009000NRG23110720220897653 11/07/2022 Manikandan 2902009WL023291 Manikandan 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Manikandan INDIAN BANK(607105)
6 R.K.PET TN-02-009-006-006/177-A
(Balapuram)
2902009000NRG23110720220897654 11/07/2022 Sumathi 2902009WL023291 Sumathi 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Sumathi INDIAN BANK(607105)
7 R.K.PET TN-02-009-006-006/179-A
(Balapuram)
2902009000NRG23110720220897656 11/07/2022 Adhiammal 2902009WL023291 Adhiammal 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Adhiammal INDIAN BANK(607105)
8 R.K.PET TN-02-009-006-006/182-A
(Balapuram)
2902009000NRG23110720220897658 11/07/2022 Ellammal 2902009WL023291 Ellammal 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Ellammal INDIAN BANK(607105)
9 R.K.PET TN-02-009-006-006/183-A
(Balapuram)
2902009000NRG23110720220897659 11/07/2022 Chinnammal 2902009WL023291 Chinnammal 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Chinnammal INDIAN BANK(607105)
10 R.K.PET TN-02-009-006-006/184-A
(Balapuram)
2902009000NRG23110720220897660 11/07/2022 Thilagam 2902009WL023291 Thilagam 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Thilagam INDIAN BANK(607105)
11 R.K.PET TN-02-009-006-006/185-A
(Balapuram)
2902009000NRG23110720220897661 11/07/2022 mallika 2902009WL023291 mallika 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 mallika INDIAN BANK(607105)
12 R.K.PET TN-02-009-006-006/186-A
(Balapuram)
2902009000NRG23110720220897662 11/07/2022 Kanthammal 2902009WL023291 Kanthammal 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Kanthammal INDIAN BANK(607105)
13 R.K.PET TN-02-009-006-006/187-A
(Balapuram)
2902009000NRG23110720220897663 11/07/2022 Mageshwari 2902009WL023291 Mageshwari 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Mageshwari INDIAN BANK(607105)
14 R.K.PET TN-02-009-006-006/188-A
(Balapuram)
2902009000NRG23110720220897664 11/07/2022 Chinnapappa 2902009WL023291 Chinnapappa 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Chinnapappa INDIAN BANK(607105)
15 R.K.PET TN-02-009-006-006/189-A
(Balapuram)
2902009000NRG23110720220897665 11/07/2022 Munirathinammal 2902009WL023291 Munirathinammal 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Munirathinammal INDIAN BANK(607105)
16 R.K.PET TN-02-009-006-006/190-A
(Balapuram)
2902009000NRG23110720220897666 11/07/2022 Renuka 2902009WL023291 Renuka 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Renuka INDIAN BANK(607105)
17 R.K.PET TN-02-009-006-006/191-A
(Balapuram)
2902009000NRG23110720220897667 11/07/2022 Renuka 2902009WL023291 Renuka 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Renuka INDIAN BANK(607105)
18 R.K.PET TN-02-009-006-006/192-A
(Balapuram)
2902009000NRG23110720220897668 11/07/2022 Salammal 2902009WL023291 Salammal 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Salammal INDIAN BANK(607105)
19 R.K.PET TN-02-009-006-006/193-A
(Balapuram)
2902009000NRG23110720220897669 11/07/2022 Salammal 2902009WL023291 Salammal 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Salammal INDIAN BANK(607105)
20 R.K.PET TN-02-009-006-006/195-A
(Balapuram)
2902009000NRG23110720220897670 11/07/2022 Desiammal 2902009WL023291 Desiammal 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Desiammal INDIAN BANK(607105)
21 R.K.PET TN-02-009-006-006/197-A
(Balapuram)
2902009000NRG23110720220897671 11/07/2022 Amsa 2902009WL023291 Amsa 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Amsa INDIAN BANK(607105)
22 R.K.PET TN-02-009-006-006/201-A
(Balapuram)
2902009000NRG23110720220897672 11/07/2022 Muniammal 2902009WL023291 Muniammal 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Muniammal INDIAN BANK(607105)
23 R.K.PET TN-02-009-006-006/202-A
(Balapuram)
2902009000NRG23110720220897673 11/07/2022 Muniammal 2902009WL023291 Muniammal 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Muniammal INDIAN BANK(607105)
24 R.K.PET TN-02-009-006-006/203-A
(Balapuram)
2902009000NRG23110720220897674 11/07/2022 Uma 2902009WL023291 Uma 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Uma INDIAN BANK(607105)
25 R.K.PET TN-02-009-006-006/204-A
(Balapuram)
2902009000NRG23110720220897675 11/07/2022 Jayalakshmi 2902009WL023291 Jayalakshmi 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Jayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
26 R.K.PET TN-02-009-006-006/206-A
(Balapuram)
2902009000NRG23110720220897676 11/07/2022 Vasantha 2902009WL023291 Vasantha 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Vasantha INDIAN BANK(607105)
27 R.K.PET TN-02-009-006-006/208-A
(Balapuram)
2902009000NRG23110720220897677 11/07/2022 MUNIYAMMAL 2902009WL023291 MUNIYAMMAL 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 MUNIYAMMAL INDIAN BANK(607105)
28 R.K.PET TN-02-009-006-006/209-A
(Balapuram)
2902009000NRG23110720220897678 11/07/2022 Kuppammal 2902009WL023291 Kuppammal 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Kuppammal INDIAN BANK(607105)
29 R.K.PET TN-02-009-006-006/210-A
(Balapuram)
2902009000NRG23110720220897679 11/07/2022 Nagammal 2902009WL023291 Nagammal 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Nagammal INDIAN BANK(607105)
30 R.K.PET TN-02-009-006-006/211
(Balapuram)
2902009000NRG23110720220897680 11/07/2022 yasodhammal 2902009WL023291 yasodhammal 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 yasodhammal INDIAN BANK(607105)
31 R.K.PET TN-02-009-006-006/217-A
(Balapuram)
2902009000NRG23110720220897681 11/07/2022 Pappammal 2902009WL023291 Pappammal 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Pappammal INDIAN BANK(607105)
32 R.K.PET TN-02-009-006-006/222-A
(Balapuram)
2902009000NRG23110720220897682 11/07/2022 Meera 2902009WL023291 Meera 00176 IDIB000A017 1440 1440 Rejected 18/07/2022 015201505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 R.K.PET TN-02-009-006-006/36-A
(Balapuram)
2902009000NRG23110720220897761 11/07/2022 V aradhan 2902009WL023293 V aradhan 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 V aradhan INDIAN BANK(607105)
34 R.K.PET TN-02-009-006-006/407-A
(Balapuram)
2902009000NRG23110720220897683 11/07/2022 Lakshmi 2902009WL023291 Lakshmi 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Lakshmi INDIAN BANK(607105)
35 R.K.PET TN-02-009-006-006/411-A
(Balapuram)
2902009000NRG23110720220897684 11/07/2022 Padmavathi 2902009WL023291 Padmavathi 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Padmavathi INDIAN BANK(607105)
36 R.K.PET TN-02-009-006-006/415-A
(Balapuram)
2902009000NRG23110720220897685 11/07/2022 Rajammal 2902009WL023291 Rajammal 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Rajammal INDIAN BANK(607105)
37 R.K.PET TN-02-009-006-006/422-A
(Balapuram)
2902009000NRG23110720220897686 11/07/2022 Ambika 2902009WL023291 Ambika 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Ambika INDIAN BANK(607105)
38 R.K.PET TN-02-009-006-006/423-A
(Balapuram)
2902009000NRG23110720220897687 11/07/2022 Rani 2902009WL023291 Rani 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Rani INDIAN BANK(607105)
39 R.K.PET TN-02-009-006-006/428-A
(Balapuram)
2902009000NRG23110720220897688 11/07/2022 Govindammal 2902009WL023291 Govindammal 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Govindammal INDIAN BANK(607105)
40 R.K.PET TN-02-009-006-006/433-A
(Balapuram)
2902009000NRG23110720220897689 11/07/2022 Jeeva 2902009WL023291 Jeeva 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Jeeva INDIAN BANK(607105)
41 R.K.PET TN-02-009-006-006/45-A
(Balapuram)
2902009000NRG23110720220897690 11/07/2022 Lakshmi 2902009WL023291 Lakshmi 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Lakshmi INDIAN BANK(607105)
42 R.K.PET TN-02-009-006-006/46-A
(Balapuram)
2902009000NRG23110720220897691 11/07/2022 Thenmozhi 2902009WL023291 Thenmozhi 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Thenmozhi INDIAN BANK(607105)
43 R.K.PET TN-02-009-006-006/485-A
(Balapuram)
2902009000NRG23110720220897692 11/07/2022 SUGUNA 2902009WL023291 SUGUNA 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 SUGUNA INDIAN BANK(607105)
44 R.K.PET TN-02-009-006-006/486-A
(Balapuram)
2902009000NRG23110720220897693 11/07/2022 Saroja 2902009WL023291 Saroja 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Saroja INDIAN BANK(607105)
45 R.K.PET TN-02-009-006-006/497-A
(Balapuram)
2902009000NRG23110720220897694 11/07/2022 Sivamma 2902009WL023291 Sivamma 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Sivamma FINCARE SMALL FINANCE BANK LTD(608304)
46 R.K.PET TN-02-009-006-006/511-A
(Balapuram)
2902009000NRG23110720220897695 11/07/2022 Manjula 2902009WL023291 Manjula 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Manjula INDIAN BANK(607105)
47 R.K.PET TN-02-009-006-006/531-A
(Balapuram)
2902009000NRG23110720220897696 11/07/2022 Deivayanai 2902009WL023291 Deivayanai 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Deivayanai INDIAN BANK(607105)
48 R.K.PET TN-02-009-006-006/548-A
(Balapuram)
2902009000NRG23110720220897697 11/07/2022 Nagarani 2902009WL023291 Nagarani 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Nagarani INDIAN BANK(607105)
49 R.K.PET TN-02-009-006-006/57-A
(Balapuram)
2902009000NRG23110720220897698 11/07/2022 Maragadam 2902009WL023291 Maragadam 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Maragadam INDIAN BANK(607105)
50 R.K.PET TN-02-009-006-006/614-A
(Balapuram)
2902009000NRG23110720220897699 11/07/2022 Sujatha 2902009WL023291 Sujatha 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Sujatha INDIAN BANK(607105)
51 R.K.PET TN-02-009-006-006/651-a
(Balapuram)
2902009000NRG23110720220897700 11/07/2022 Amsa 2902009WL023291 Amsa 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Amsa INDIAN BANK(607105)
52 R.K.PET TN-02-009-006-006/681-A
(Balapuram)
2902009000NRG23110720220897702 11/07/2022 Amutha 2902009WL023291 Amutha 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Amutha INDIAN BANK(607105)
53 R.K.PET TN-02-009-006-006/70-A
(Balapuram)
2902009000NRG23110720220897703 11/07/2022 Selvi 2902009WL023291 Selvi 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Selvi INDIAN BANK(607105)
54 R.K.PET TN-02-009-006-006/706-A
(Balapuram)
2902009000NRG23110720220897704 11/07/2022 Meena 2902009WL023291 Meena 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Meena INDIAN BANK(607105)
55 R.K.PET TN-02-009-006-006/745-A
(Balapuram)
2902009000NRG23110720220897705 11/07/2022 Anusuya 2902009WL023291 Anusuya 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Anusuya INDIAN BANK(607105)
56 R.K.PET TN-02-009-006-006/750
(Balapuram)
2902009000NRG23110720220897706 11/07/2022 Muniyammal 2902009WL023291 Muniyammal 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Muniyammal INDIAN BANK(607105)
57 R.K.PET TN-02-009-006-006/752
(Balapuram)
2902009000NRG23110720220897707 11/07/2022 Esvari 2902009WL023291 Esvari 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Esvari INDIAN BANK(607105)
58 R.K.PET TN-02-009-006-006/755
(Balapuram)
2902009000NRG23110720220897708 11/07/2022 Amulu 2902009WL023291 Amulu 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Amulu INDIAN BANK(607105)
59 R.K.PET TN-02-009-006-006/758
(Balapuram)
2902009000NRG23110720220897709 11/07/2022 Rani 2902009WL023291 Rani 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Rani INDIAN BANK(607105)
60 R.K.PET TN-02-009-006-006/760
(Balapuram)
2902009000NRG23110720220897710 11/07/2022 Lakshmi 2902009WL023291 Lakshmi 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Lakshmi INDIAN BANK(607105)
61 R.K.PET TN-02-009-006-006/761
(Balapuram)
2902009000NRG23110720220897711 11/07/2022 Vengatammal 2902009WL023291 Vengatammal 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Vengatammal INDIAN BANK(607105)
62 R.K.PET TN-02-009-006-006/764
(Balapuram)
2902009000NRG23110720220897712 11/07/2022 Sarasa 2902009WL023291 Sarasa 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Sarasa INDIAN BANK(607105)
63 R.K.PET TN-02-009-006-006/770
(Balapuram)
2902009000NRG23110720220897713 11/07/2022 Pushparani 2902009WL023291 Pushparani 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Pushparani INDIAN BANK(607105)
64 R.K.PET TN-02-009-006-006/786
(Balapuram)
2902009000NRG23110720220897715 11/07/2022 Manju 2902009WL023291 Manju 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Manju INDIAN BANK(607105)
65 R.K.PET TN-02-009-006-006/796-A
(Balapuram)
2902009000NRG23110720220897716 11/07/2022 Sudha 2902009WL023291 Sudha 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Sudha CENTRAL BANK OF INDIA(607115)
66 R.K.PET TN-02-009-006-006/802
(Balapuram)
2902009000NRG23110720220897717 11/07/2022 Saritha 2902009WL023291 Saritha 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Saritha INDIAN BANK(607105)
67 R.K.PET TN-02-009-006-006/804
(Balapuram)
2902009000NRG23110720220897718 11/07/2022 Latha 2902009WL023291 Latha 00176 IDIB000A017 240 240 Processed 16/07/2022 015201505 Latha INDIAN BANK(607105)
68 R.K.PET TN-02-009-006-006/81-A
(Balapuram)
2902009000NRG23110720220897719 11/07/2022 Gowri 2902009WL023291 Gowri 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Gowri INDIAN BANK(607105)
69 R.K.PET TN-02-009-006-006/811
(Balapuram)
2902009000NRG23110720220897720 11/07/2022 Salammal 2902009WL023291 Salammal 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Salammal INDIAN BANK(607105)
70 R.K.PET TN-02-009-006-006/823
(Balapuram)
2902009000NRG23110720220897721 11/07/2022 Nagajothi 2902009WL023291 Nagajothi 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Nagajothi INDIAN BANK(607105)
71 R.K.PET TN-02-009-006-006/829-A
(Balapuram)
2902009000NRG23110720220897722 11/07/2022 Amulu 2902009WL023291 Amulu 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Amulu BANK OF BARODA(606985)
72 R.K.PET TN-02-009-006-006/844
(Balapuram)
2902009000NRG23110720220897723 11/07/2022 Mangammal 2902009WL023291 Mangammal 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Mangammal INDIAN BANK(607105)
73 R.K.PET TN-02-009-006-006/846-A
(Balapuram)
2902009000NRG23110720220897724 11/07/2022 Valliammal 2902009WL023291 Valliammal 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Valliammal INDIAN BANK(607105)
74 R.K.PET TN-02-009-006-006/847-A
(Balapuram)
2902009000NRG23110720220897725 11/07/2022 Kamala 2902009WL023291 Kamala 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Kamala INDIAN BANK(607105)
75 R.K.PET TN-02-009-006-006/848
(Balapuram)
2902009000NRG23110720220897726 11/07/2022 Kala 2902009WL023291 Kala 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Kala INDIAN BANK(607105)
76 R.K.PET TN-02-009-006-006/875-A
(Balapuram)
2902009000NRG23110720220897727 11/07/2022 Revathy 2902009WL023291 Revathy 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Revathy INDIAN BANK(607105)
77 R.K.PET TN-02-009-006-006/904-A
(Balapuram)
2902009000NRG23110720220897728 11/07/2022 TAMILSEVAN 2902009WL023291 TAMILSEVAN 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 TAMILSEVAN INDIAN BANK(607105)
78 R.K.PET TN-02-009-006-011/910-A
(Balapuram)
2902009000NRG23110720220897730 11/07/2022 Shanthi 2902009WL023291 Shanthi 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Shanthi INDIAN BANK(607105)
79 R.K.PET TN-02-009-006-013/1070-A
(Balapuram)
2902009000NRG23110720220897765 11/07/2022 Panchavarnam 2902009WL023293 Panchavarnam 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Panchavarnam INDIAN BANK(607105)
80 R.K.PET TN-02-009-006-013/939-A
(Balapuram)
2902009000NRG23110720220897733 11/07/2022 Suppammal 2902009WL023291 Suppammal 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Suppammal INDIAN BANK(607105)
81 R.K.PET TN-02-009-006-015/807-A
(Balapuram)
2902009000NRG23110720220897734 11/07/2022 SUDHA 2902009WL023291 SUDHA 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 SUDHA INDIAN BANK(607105)
82 R.K.PET TN-02-009-006-015/994-A
(Balapuram)
2902009000NRG23110720220897735 11/07/2022 Thenmozi 2902009WL023291 Thenmozi 00176 IDIB000A017 1440 1440 Processed 16/07/2022 015201505 Thenmozi INDIAN BANK(607105)
SubTotal 116880 116880
Total 116880 116880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.K.PET TN2902009_110722APB_FTO_525128 Indian Bank IDIB000A017 Ammaiyarkuppam 93840
2 R.K.PET TN2902009_110722APB_FTO_525128 Indian Bank IDIB000A017 AMMAYARKUPPAM 23040

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