Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:05:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_250722APB_FTO_603798
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 PERNAMALLUR TN-06-016-013-002/594-A
(Gangapuram) 		2906016000NRG23250720221598013 25/07/2022 Shamimbee 2906016WL041865 Shamimbee 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Shamimbee STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-013-002/604-A
(Gangapuram) 		2906016000NRG23250720221598014 25/07/2022 Ponni 2906016WL041865 Ponni 00415 SBIN0006225 1100 1100 Processed 02/08/2022 013646585 Ponni STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-013-002/628-A
(Gangapuram) 		2906016000NRG23250720221598015 25/07/2022 Babi 2906016WL041865 Babi 00415 SBIN0006225 1100 1100 Processed 02/08/2022 013646585 Babi STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-013-002/638-A
(Gangapuram) 		2906016000NRG23250720221598016 25/07/2022 Kasiyammal 2906016WL041865 Kasiyammal 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Kasiyammal STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-013-002/639-A
(Gangapuram) 		2906016000NRG23250720221598017 25/07/2022 Maliga 2906016WL041865 Maliga 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Maliga STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-013-002/643-A
(Gangapuram) 		2906016000NRG23250720221598018 25/07/2022 Kasiyammal 2906016WL041865 Kasiyammal 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Kasiyammal STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-013-002/644-A
(Gangapuram) 		2906016000NRG23250720221598019 25/07/2022 Maliga 2906016WL041865 Maliga 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Maliga STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-013-002/645-A
(Gangapuram) 		2906016000NRG23250720221598020 25/07/2022 Sengeni 2906016WL041865 Sengeni 00415 SBIN0006225 1100 1100 Processed 02/08/2022 013646585 Sengeni STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-013-002/647-A
(Gangapuram) 		2906016000NRG23250720221598021 25/07/2022 Maliga 2906016WL041865 Maliga 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Maliga STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-013-002/703-A
(Gangapuram) 		2906016000NRG23250720221598022 25/07/2022 Priya 2906016WL041865 Priya 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Priya STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-013-002/712-A
(Gangapuram) 		2906016000NRG23250720221598023 25/07/2022 Zamilabee 2906016WL041865 Zamilabee 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Zamilabee STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-013-002/715-A
(Gangapuram) 		2906016000NRG23250720221598024 25/07/2022 Lakshmi 2906016WL041865 Lakshmi 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Lakshmi STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-013-002/716-A
(Gangapuram) 		2906016000NRG23250720221598025 25/07/2022 Rani 2906016WL041865 Rani 00415 SBIN0006225 880 880 Processed 02/08/2022 013646585 Rani STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-013-005/453-B
(Gangapuram) 		2906016000NRG23250720221598027 25/07/2022 Lalitha 2906016WL041865 Lalitha 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Lalitha STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-013-005/567-A
(Gangapuram) 		2906016000NRG23250720221598028 25/07/2022 Pathiyammal 2906016WL041865 Pathiyammal 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Pathiyammal STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-013-005/588-A
(Gangapuram) 		2906016000NRG23250720221598029 25/07/2022 Meena 2906016WL041865 Meena 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Meena STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-013-005/723-A
(Gangapuram) 		2906016000NRG23250720221598030 25/07/2022 Rogini 2906016WL041865 Rogini 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Rogini GENERAL POST OFFICE(607245)
18 PERNAMALLUR TN-06-016-013-013/105-A
(Gangapuram) 		2906016000NRG23250720221598034 25/07/2022 Karunanithi 2906016WL041865 Karunanithi 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Karunanithi STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-013-013/118-A
(Gangapuram) 		2906016000NRG23250720221598035 25/07/2022 Amsa 2906016WL041865 Amsa 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Amsa STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-013-013/138-A
(Gangapuram) 		2906016000NRG23250720221598036 25/07/2022 Jareena Bee 2906016WL041865 Jareena Bee 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Jareena Bee STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-013-013/145-A
(Gangapuram) 		2906016000NRG23250720221598037 25/07/2022 Thamaraivalli 2906016WL041865 Thamaraivalli 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Thamaraivalli STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-013-013/147-A
(Gangapuram) 		2906016000NRG23250720221598038 25/07/2022 Sheela 2906016WL041865 Sheela 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Sheela STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-013-013/15-A
(Gangapuram) 		2906016000NRG23250720221598039 25/07/2022 Chinnarasu 2906016WL041865 Chinnarasu 00415 SBIN0006225 1686 1686 Processed 02/08/2022 013646585 Chinnarasu STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-013-013/169-A
(Gangapuram) 		2906016000NRG23250720221598040 25/07/2022 Jayalakshmi 2906016WL041865 Jayalakshmi 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Jayalakshmi STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-013-013/176-A
(Gangapuram) 		2906016000NRG23250720221598041 25/07/2022 Philomina 2906016WL041865 Philomina 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Philomina STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-013-013/196-A
(Gangapuram) 		2906016000NRG23250720221598042 25/07/2022 Ananth 2906016WL041865 Ananth 00415 SBIN0006225 1686 1686 Processed 02/08/2022 013646585 Ananth STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-013-013/199-A
(Gangapuram) 		2906016000NRG23250720221598043 25/07/2022 Jayanthi 2906016WL041865 Jayanthi 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Jayanthi STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-013-013/238-A
(Gangapuram) 		2906016000NRG23250720221598044 25/07/2022 Munusami 2906016WL041865 Munusami 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Munusami STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-013-013/277-A
(Gangapuram) 		2906016000NRG23250720221598045 25/07/2022 Lakshmi 2906016WL041865 Lakshmi 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Lakshmi STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-013-013/279-A
(Gangapuram) 		2906016000NRG23250720221598046 25/07/2022 Velakanni 2906016WL041865 Velakanni 00415 SBIN0006225 1100 1100 Processed 02/08/2022 013646585 Velakanni STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-013-013/283-A
(Gangapuram) 		2906016000NRG23250720221598047 25/07/2022 Jothi 2906016WL041865 Jothi 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Jothi STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-013-013/284-A
(Gangapuram) 		2906016000NRG23250720221598048 25/07/2022 Kumari 2906016WL041865 Kumari 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Kumari STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-013-013/291-A
(Gangapuram) 		2906016000NRG23250720221598049 25/07/2022 Rani 2906016WL041865 Rani 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Rani STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-013-013/296-A
(Gangapuram) 		2906016000NRG23250720221598050 25/07/2022 Maliga 2906016WL041865 Maliga 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Maliga STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-013-013/299-A
(Gangapuram) 		2906016000NRG23250720221598051 25/07/2022 Jayanthi 2906016WL041865 Jayanthi 00415 SBIN0006225 1100 1100 Processed 02/08/2022 013646585 Jayanthi STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-013-013/300-A
(Gangapuram) 		2906016000NRG23250720221598052 25/07/2022 Meenatchi 2906016WL041865 Meenatchi 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Meenatchi STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-013-013/303-A
(Gangapuram) 		2906016000NRG23250720221598053 25/07/2022 Mathi 2906016WL041865 Mathi 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Mathi STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-013-013/304-A
(Gangapuram) 		2906016000NRG23250720221598054 25/07/2022 Amsa 2906016WL041865 Amsa 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Amsa STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-013-013/305-A
(Gangapuram) 		2906016000NRG23250720221598055 25/07/2022 Pillaiyar 2906016WL041865 Pillaiyar 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Pillaiyar STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-013-013/308-A
(Gangapuram) 		2906016000NRG23250720221598056 25/07/2022 Chinnakulanthai 2906016WL041865 Chinnakulanthai 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Chinnakulanthai STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-013-013/309-A
(Gangapuram) 		2906016000NRG23250720221598057 25/07/2022 Lakshmi 2906016WL041865 Lakshmi 00415 SBIN0006225 1100 1100 Processed 02/08/2022 013646585 Lakshmi STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-013-013/310-A
(Gangapuram) 		2906016000NRG23250720221598058 25/07/2022 Anjali 2906016WL041865 Anjali 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Anjali STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-013-013/313-A
(Gangapuram) 		2906016000NRG23250720221598059 25/07/2022 Klopjuman 2906016WL041865 Klopjuman 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Klopjuman STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-013-013/314-A
(Gangapuram) 		2906016000NRG23250720221598060 25/07/2022 Ramani 2906016WL041865 Ramani 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Ramani STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-013-013/330-A
(Gangapuram) 		2906016000NRG23250720221598061 25/07/2022 Rajeshwari 2906016WL041865 Rajeshwari 00415 SBIN0006225 1686 1686 Processed 02/08/2022 013646585 Rajeshwari STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-013-013/335-A
(Gangapuram) 		2906016000NRG23250720221598062 25/07/2022 Govindammal 2906016WL041865 Govindammal 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Govindammal ICICI BANK LTD(508534)
47 PERNAMALLUR TN-06-016-013-013/338-A
(Gangapuram) 		2906016000NRG23250720221598063 25/07/2022 Sasikala 2906016WL041865 Sasikala 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Sasikala INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-013-013/339-A
(Gangapuram) 		2906016000NRG23250720221598064 25/07/2022 Mageswari 2906016WL041865 Mageswari 00415 SBIN0006225 1100 1100 Processed 02/08/2022 013646585 Mageswari STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-013-013/340-A
(Gangapuram) 		2906016000NRG23250720221598065 25/07/2022 Kalavathi 2906016WL041865 Kalavathi 00415 SBIN0006225 880 880 Processed 02/08/2022 013646585 Kalavathi STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-013-013/359-A
(Gangapuram) 		2906016000NRG23250720221598066 25/07/2022 Santhosh 2906016WL041865 Santhosh 00415 SBIN0006225 1686 1686 Processed 02/08/2022 013646585 Santhosh INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-013-013/36-A
(Gangapuram) 		2906016000NRG23250720221598067 25/07/2022 Minala 2906016WL041865 Minala 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Minala STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-013-013/368-A
(Gangapuram) 		2906016000NRG23250720221598068 25/07/2022 Ganesan 2906016WL041865 Ganesan 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Ganesan STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-013-013/375-A
(Gangapuram) 		2906016000NRG23250720221598069 25/07/2022 Salema 2906016WL041865 Salema 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Salema STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-013-013/378-A
(Gangapuram) 		2906016000NRG23250720221598070 25/07/2022 Amutha 2906016WL041865 Amutha 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Amutha STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-013-013/389-A
(Gangapuram) 		2906016000NRG23250720221598071 25/07/2022 Manjula 2906016WL041865 Manjula 00415 SBIN0006225 1100 1100 Processed 02/08/2022 013646585 Manjula STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-013-013/39-A
(Gangapuram) 		2906016000NRG23250720221598072 25/07/2022 Sumithra 2906016WL041865 Sumithra 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Sumithra STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-013-013/394-A
(Gangapuram) 		2906016000NRG23250720221598073 25/07/2022 Vidyababy 2906016WL041865 Vidyababy 00415 SBIN0006225 1686 1686 Processed 02/08/2022 013646585 Vidyababy STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-013-013/396-A
(Gangapuram) 		2906016000NRG23250720221598074 25/07/2022 Bathma 2906016WL041865 Bathma 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Bathma STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-013-013/414-A
(Gangapuram) 		2906016000NRG23250720221598075 25/07/2022 Kamachi 2906016WL041865 Kamachi 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Kamachi STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-013-013/418-A
(Gangapuram) 		2906016000NRG23250720221598076 25/07/2022 Muthulakshmi 2906016WL041865 Muthulakshmi 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Muthulakshmi ICICI BANK LTD(508534)
61 PERNAMALLUR TN-06-016-013-013/424-A
(Gangapuram) 		2906016000NRG23250720221598077 25/07/2022 Kupu 2906016WL041865 Kupu 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Kupu STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-013-013/438-A
(Gangapuram) 		2906016000NRG23250720221598078 25/07/2022 Velliyammal 2906016WL041865 Velliyammal 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Velliyammal STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-013-013/478-A
(Gangapuram) 		2906016000NRG23250720221598079 25/07/2022 Chinakuzhanthai 2906016WL041865 Chinakuzhanthai 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Chinakuzhanthai STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-013-013/484-A
(Gangapuram) 		2906016000NRG23250720221598080 25/07/2022 Udhayakumari 2906016WL041865 Udhayakumari 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Udhayakumari STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-013-013/496-A
(Gangapuram) 		2906016000NRG23250720221598081 25/07/2022 Viji 2906016WL041865 Viji 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Viji STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-013-013/51-A
(Gangapuram) 		2906016000NRG23250720221598082 25/07/2022 Glara 2906016WL041865 Glara 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Glara STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-013-013/521-A
(Gangapuram) 		2906016000NRG23250720221598083 25/07/2022 Roja 2906016WL041865 Roja 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Roja STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-013-013/538-A
(Gangapuram) 		2906016000NRG23250720221598084 25/07/2022 Thajeen 2906016WL041865 Thajeen 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Thajeen STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-013-013/541-A
(Gangapuram) 		2906016000NRG23250720221598085 25/07/2022 Reka 2906016WL041865 Reka 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Reka STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-013-013/580-A
(Gangapuram) 		2906016000NRG23250720221598086 25/07/2022 Muniyammal 2906016WL041865 Muniyammal 00415 SBIN0006225 1100 1100 Processed 02/08/2022 013646585 Muniyammal STATE BANK OF INDIA(508548)
71 PERNAMALLUR TN-06-016-013-013/653-A
(Gangapuram) 		2906016000NRG23250720221598087 25/07/2022 Kirthika 2906016WL041865 Kirthika 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Kirthika STATE BANK OF INDIA(508548)
72 PERNAMALLUR TN-06-016-013-013/659-A
(Gangapuram) 		2906016000NRG23250720221598088 25/07/2022 Noorjohn 2906016WL041865 Noorjohn 00415 SBIN0006225 1100 1100 Processed 02/08/2022 013646585 Noorjohn STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-013-013/666-A
(Gangapuram) 		2906016000NRG23250720221598089 25/07/2022 Sukimala 2906016WL041865 Sukimala 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Sukimala STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-013-013/685-A
(Gangapuram) 		2906016000NRG23250720221598090 25/07/2022 Anbarasi 2906016WL041865 Anbarasi 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Anbarasi STATE BANK OF INDIA(508548)
75 PERNAMALLUR TN-06-016-013-013/707-A
(Gangapuram) 		2906016000NRG23250720221598091 25/07/2022 Devi 2906016WL041865 Devi 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Devi STATE BANK OF INDIA(508548)
76 PERNAMALLUR TN-06-016-013-013/78-A
(Gangapuram) 		2906016000NRG23250720221598092 25/07/2022 Sagunthala 2906016WL041865 Sagunthala 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Sagunthala STATE BANK OF INDIA(508548)
77 PERNAMALLUR TN-06-016-013-013/79-A
(Gangapuram) 		2906016000NRG23250720221598093 25/07/2022 Eswari 2906016WL041865 Eswari 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Eswari STATE BANK OF INDIA(508548)
SubTotal 100390 100390
Total 100390 100390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_250722APB_FTO_603798 State Bank of India SBIN0006225 KOLAPPALUR 100390

Download In Excel