Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:06:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_080323APB_FTO_1629593
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 MADHANUR TN-05-004-028-006/1005
() 		2905004000NRG23080320234487074 08/03/2023 KUMUDHA 2905004WL098472 KUMUDHA 00078 CNRB0000959 1100 1100 Processed 02/04/2023 005717215 KUMUDHA STATE BANK OF INDIA(508548)
SubTotal 1100 1100
2 MADHANUR TN-05-004-028-028/308
() 		2905004000NRG23080320234487107 08/03/2023 KILIYAMMA 2905004WL098472 KILIYAMMA 00176 IDIB000A016 440 440 Processed 02/04/2023 005717215 KILIYAMMA INDIAN BANK(607105)
SubTotal 440 440
3 MADHANUR TN-05-004-028-005/987
() 		2905004000NRG23080320234487072 08/03/2023 RAVI SELVARAJ 2905004WL098472 RAVI SELVARAJ 00176 IDIB000V072 1100 1100 Processed 02/04/2023 005717215 RAVI SELVARAJ INDIAN BANK(607105)
SubTotal 1100 1100
4 MADHANUR TN-05-004-028-005/832
() 		2905004000NRG23080320234487068 08/03/2023 Abinaya Ambedkar 2905004WL098472 Abinaya Ambedkar 00177 IOBA0000733 1100 1100 Processed 02/04/2023 005717215 Abinaya Ambedkar INDIAN OVERSEAS BANK(508541)
5 MADHANUR TN-05-004-028-005/865
() 		2905004000NRG23080320234487071 08/03/2023 SATHISH KUMAR 2905004WL098472 SATHISH KUMAR 00177 IOBA0000733 440 440 Processed 02/04/2023 005717215 SATHISH KUMAR INDIAN OVERSEAS BANK(508541)
6 MADHANUR TN-05-004-028-028/481
() 		2905004000NRG23080320234487128 08/03/2023 P GOVINDAN 2905004WL098472 P GOVINDAN 00177 IOBA0000733 880 880 Processed 02/04/2023 005717215 P GOVINDAN STATE BANK OF INDIA(508548)
SubTotal 2420 2420
7 MADHANUR TN-05-004-028-006/622-A
() 		2905004000NRG23080320234487077 08/03/2023 RAMESH 2905004WL098472 RAMESH 00415 SBIN0002192 1100 1100 Processed 02/04/2023 005717215 RAMESH STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-028-028/77
() 		2905004000NRG23080320234487145 08/03/2023 LAKSHMI K 2905004WL098472 LAKSHMI K 00415 SBIN0002192 220 220 Processed 02/04/2023 005717215 LAKSHMI K STATE BANK OF INDIA(508548)
SubTotal 1320 1320
9 MADHANUR TN-05-004-028-005/855
() 		2905004000NRG23080320234487069 08/03/2023 USHA 2905004WL098472 USHA 00415 SBIN0020403 660 660 Processed 02/04/2023 005717215 USHA STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-028-005/860
() 		2905004000NRG23080320234487070 08/03/2023 SATHIYA 2905004WL098472 SATHIYA 00415 SBIN0020403 220 220 Processed 02/04/2023 005717215 SATHIYA STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-028-006/595
() 		2905004000NRG23080320234487075 08/03/2023 VALLIAMMAL E 2905004WL098472 VALLIAMMAL E 00415 SBIN0020403 1100 1100 Processed 02/04/2023 005717215 VALLIAMMAL E STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-028-006/621-A
() 		2905004000NRG23080320234487076 08/03/2023 PONNURANGAM 2905004WL098472 PONNURANGAM 00415 SBIN0020403 220 220 Processed 02/04/2023 005717215 PONNURANGAM STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-028-006/723
() 		2905004000NRG23080320234487078 08/03/2023 MALAR 2905004WL098472 MALAR 00415 SBIN0020403 440 440 Processed 02/04/2023 005717215 MALAR STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-028-006/839
() 		2905004000NRG23080320234487079 08/03/2023 S Sankar 2905004WL098472 S Sankar 00415 SBIN0020403 880 880 Processed 02/04/2023 005717215 S Sankar INDIAN BANK(607105)
15 MADHANUR TN-05-004-028-006/879
() 		2905004000NRG23080320234487080 08/03/2023 SASIKALA NEHRU 2905004WL098472 SASIKALA NEHRU 00415 SBIN0020403 1100 1100 Processed 02/04/2023 005717215 SASIKALA NEHRU STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-028-006/880
() 		2905004000NRG23080320234487081 08/03/2023 KALA C 2905004WL098472 KALA C 00415 SBIN0020403 660 660 Processed 02/04/2023 005717215 KALA C INDIAN OVERSEAS BANK(508541)
17 MADHANUR TN-05-004-028-006/892
() 		2905004000NRG23080320234487082 08/03/2023 A ARIVAZHAGAN 2905004WL098472 A ARIVAZHAGAN 00415 SBIN0020403 660 660 Processed 02/04/2023 005717215 A ARIVAZHAGAN STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-028-006/942
() 		2905004000NRG23080320234487083 08/03/2023 SELLAKILI 2905004WL098472 SELLAKILI 00415 SBIN0020403 1100 1100 Processed 02/04/2023 005717215 SELLAKILI STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-028-006/980
() 		2905004000NRG23080320234487084 08/03/2023 VASANTHA 2905004WL098472 VASANTHA 00415 SBIN0020403 1100 1100 Processed 02/04/2023 005717215 VASANTHA STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-028-006/985
() 		2905004000NRG23080320234487085 08/03/2023 SAROJA 2905004WL098472 SAROJA 00415 SBIN0020403 1100 1100 Processed 02/04/2023 005717215 SAROJA STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-028-028/106
() 		2905004000NRG23080320234487086 08/03/2023 ALAGESAN 2905004WL098472 ALAGESAN 00415 SBIN0020403 440 440 Processed 02/04/2023 005717215 ALAGESAN INDIAN OVERSEAS BANK(508541)
22 MADHANUR TN-05-004-028-028/124
() 		2905004000NRG23080320234487087 08/03/2023 RAMACHANDRAN V 2905004WL098472 RAMACHANDRAN V 00415 SBIN0020403 880 880 Processed 02/04/2023 005717215 RAMACHANDRAN V INDIAN BANK(607105)
23 MADHANUR TN-05-004-028-028/129
() 		2905004000NRG23080320234487088 08/03/2023 JAYAVEL 2905004WL098472 JAYAVEL 00415 SBIN0020403 1100 1100 Processed 02/04/2023 005717215 JAYAVEL STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-028-028/130
() 		2905004000NRG23080320234487089 08/03/2023 CHINNATHAI 2905004WL098472 CHINNATHAI 00415 SBIN0020403 220 220 Processed 02/04/2023 005717215 CHINNATHAI STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-028-028/135
() 		2905004000NRG23080320234487090 08/03/2023 SELVAMANI S 2905004WL098472 SELVAMANI S 00415 SBIN0020403 880 880 Processed 02/04/2023 005717215 SELVAMANI S STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-028-028/144
() 		2905004000NRG23080320234487091 08/03/2023 CHITHRA 2905004WL098472 CHITHRA 00415 SBIN0020403 440 440 Processed 02/04/2023 005717215 CHITHRA STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-028-028/145
() 		2905004000NRG23080320234487092 08/03/2023 ANBU 2905004WL098472 ANBU 00415 SBIN0020403 880 880 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MADHANUR TN-05-004-028-028/150
() 		2905004000NRG23080320234487093 08/03/2023 CHANDIRA K 2905004WL098472 CHANDIRA K 00415 SBIN0020403 1100 1100 Processed 02/04/2023 005717215 CHANDIRA K STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-004-028-028/21
() 		2905004000NRG23080320234487094 08/03/2023 SETTU M 2905004WL098472 SETTU M 00415 SBIN0020403 880 880 Processed 02/04/2023 005717215 SETTU M STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-004-028-028/249
() 		2905004000NRG23080320234487095 08/03/2023 BASKAR S 2905004WL098472 BASKAR S 00415 SBIN0020403 880 880 Processed 02/04/2023 005717215 BASKAR S STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-004-028-028/253
() 		2905004000NRG23080320234487096 08/03/2023 MANIKKAM 2905004WL098472 MANIKKAM 00415 SBIN0020403 1100 1100 Processed 02/04/2023 005717215 MANIKKAM STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-004-028-028/259
() 		2905004000NRG23080320234487097 08/03/2023 SELVI 2905004WL098472 SELVI 00415 SBIN0020403 880 880 Processed 02/04/2023 005717215 SELVI STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-004-028-028/260
() 		2905004000NRG23080320234487098 08/03/2023 SAROJA A 2905004WL098472 SAROJA A 00415 SBIN0020403 1100 1100 Processed 02/04/2023 005717215 SAROJA A STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-004-028-028/282
() 		2905004000NRG23080320234487099 08/03/2023 SULOCHANA G 2905004WL098472 SULOCHANA G 00415 SBIN0020403 220 220 Processed 02/04/2023 005717215 SULOCHANA G STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-004-028-028/284
() 		2905004000NRG23080320234487100 08/03/2023 SANTHA D 2905004WL098472 SANTHA D 00415 SBIN0020403 660 660 Processed 02/04/2023 005717215 SANTHA D STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-004-028-028/291
() 		2905004000NRG23080320234487101 08/03/2023 KASTHURI G 2905004WL098472 KASTHURI G 00415 SBIN0020403 1100 1100 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MADHANUR TN-05-004-028-028/297
() 		2905004000NRG23080320234487102 08/03/2023 GOVINDAMMAL M 2905004WL098472 GOVINDAMMAL M 00415 SBIN0020403 1100 1100 Processed 02/04/2023 005717215 GOVINDAMMAL M CANARA BANK(508532)
38 MADHANUR TN-05-004-028-028/298
() 		2905004000NRG23080320234487103 08/03/2023 SIVAGAMI 2905004WL098472 SIVAGAMI 00415 SBIN0020403 220 220 Processed 02/04/2023 005717215 SIVAGAMI STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-004-028-028/301
() 		2905004000NRG23080320234487104 08/03/2023 KOMATHI C 2905004WL098472 KOMATHI C 00415 SBIN0020403 1100 1100 Processed 02/04/2023 005717215 KOMATHI C STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-004-028-028/305
() 		2905004000NRG23080320234487105 08/03/2023 SALA G 2905004WL098472 SALA G 00415 SBIN0020403 440 440 Processed 02/04/2023 005717215 SALA G STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-004-028-028/311
() 		2905004000NRG23080320234487108 08/03/2023 RATHINAM K 2905004WL098472 RATHINAM K 00415 SBIN0020403 1100 1100 Processed 02/04/2023 005717215 RATHINAM K STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-004-028-028/323
() 		2905004000NRG23080320234487109 08/03/2023 KANNAMMAL G 2905004WL098472 KANNAMMAL G 00415 SBIN0020403 1100 1100 Processed 02/04/2023 005717215 KANNAMMAL G STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-004-028-028/328
() 		2905004000NRG23080320234487110 08/03/2023 MALAR B 2905004WL098472 MALAR B 00415 SBIN0020403 880 880 Processed 02/04/2023 005717215 MALAR B STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-004-028-028/336
() 		2905004000NRG23080320234487111 08/03/2023 THILAGAVATHI S 2905004WL098472 THILAGAVATHI S 00415 SBIN0020403 220 220 Processed 02/04/2023 005717215 THILAGAVATHI S STATE BANK OF INDIA(508548)
45 MADHANUR TN-05-004-028-028/339
() 		2905004000NRG23080320234487112 08/03/2023 CHINNATHAI S 2905004WL098472 CHINNATHAI S 00415 SBIN0020403 1100 1100 Processed 02/04/2023 005717215 CHINNATHAI S STATE BANK OF INDIA(508548)
46 MADHANUR TN-05-004-028-028/343
() 		2905004000NRG23080320234487113 08/03/2023 ANANDHAN 2905004WL098472 ANANDHAN 00415 SBIN0020403 660 660 Processed 02/04/2023 005717215 ANANDHAN STATE BANK OF INDIA(508548)
47 MADHANUR TN-05-004-028-028/344
() 		2905004000NRG23080320234487114 08/03/2023 WILSON E 2905004WL098472 WILSON E 00415 SBIN0020403 660 660 Processed 02/04/2023 005717215 WILSON E STATE BANK OF INDIA(508548)
48 MADHANUR TN-05-004-028-028/347
() 		2905004000NRG23080320234487115 08/03/2023 MALLIGA E 2905004WL098472 MALLIGA E 00415 SBIN0020403 1100 1100 Processed 02/04/2023 005717215 MALLIGA E STATE BANK OF INDIA(508548)
49 MADHANUR TN-05-004-028-028/365
() 		2905004000NRG23080320234487116 08/03/2023 SAVITHRI G 2905004WL098472 SAVITHRI G 00415 SBIN0020403 660 660 Processed 02/04/2023 005717215 SAVITHRI G STATE BANK OF INDIA(508548)
50 MADHANUR TN-05-004-028-028/368
() 		2905004000NRG23080320234487117 08/03/2023 SULOCHANA 2905004WL098472 SULOCHANA 00415 SBIN0020403 880 880 Processed 02/04/2023 005717215 SULOCHANA STATE BANK OF INDIA(508548)
51 MADHANUR TN-05-004-028-028/374
() 		2905004000NRG23080320234487118 08/03/2023 RANJITHAM 2905004WL098472 RANJITHAM 00415 SBIN0020403 1100 1100 Processed 02/04/2023 005717215 RANJITHAM STATE BANK OF INDIA(508548)
52 MADHANUR TN-05-004-028-028/376
() 		2905004000NRG23080320234487119 08/03/2023 MANORMANI R 2905004WL098472 MANORMANI R 00415 SBIN0020403 1100 1100 Processed 02/04/2023 005717215 MANORMANI R STATE BANK OF INDIA(508548)
53 MADHANUR TN-05-004-028-028/428
() 		2905004000NRG23080320234487120 08/03/2023 SAMIKANNU M 2905004WL098472 SAMIKANNU M 00415 SBIN0020403 1100 1100 Processed 02/04/2023 005717215 SAMIKANNU M STATE BANK OF INDIA(508548)
54 MADHANUR TN-05-004-028-028/434
() 		2905004000NRG23080320234487121 08/03/2023 PAVUNAMMAL Y 2905004WL098472 PAVUNAMMAL Y 00415 SBIN0020403 660 660 Processed 02/04/2023 005717215 PAVUNAMMAL Y STATE BANK OF INDIA(508548)
55 MADHANUR TN-05-004-028-028/440
() 		2905004000NRG23080320234487122 08/03/2023 LAKSHMI A 2905004WL098472 LAKSHMI A 00415 SBIN0020403 1100 1100 Processed 02/04/2023 005717215 LAKSHMI A STATE BANK OF INDIA(508548)
56 MADHANUR TN-05-004-028-028/462
() 		2905004000NRG23080320234487123 08/03/2023 CHINNATHAI M 2905004WL098472 CHINNATHAI M 00415 SBIN0020403 1100 1100 Processed 02/04/2023 005717215 CHINNATHAI M STATE BANK OF INDIA(508548)
57 MADHANUR TN-05-004-028-028/468
() 		2905004000NRG23080320234487124 08/03/2023 RAMESH 2905004WL098472 RAMESH 00415 SBIN0020403 660 660 Processed 02/04/2023 005717215 RAMESH CANARA BANK(508532)
58 MADHANUR TN-05-004-028-028/470
() 		2905004000NRG23080320234487125 08/03/2023 KILIAMMAL R 2905004WL098472 KILIAMMAL R 00415 SBIN0020403 1100 1100 Processed 02/04/2023 005717215 KILIAMMAL R STATE BANK OF INDIA(508548)
59 MADHANUR TN-05-004-028-028/475
() 		2905004000NRG23080320234487126 08/03/2023 VELU K 2905004WL098472 VELU K 00415 SBIN0020403 660 660 Processed 02/04/2023 005717215 VELU K STATE BANK OF INDIA(508548)
60 MADHANUR TN-05-004-028-028/476
() 		2905004000NRG23080320234487127 08/03/2023 NAGAMMAL S 2905004WL098472 NAGAMMAL S 00415 SBIN0020403 880 880 Processed 02/04/2023 005717215 NAGAMMAL S STATE BANK OF INDIA(508548)
61 MADHANUR TN-05-004-028-028/49
() 		2905004000NRG23080320234487129 08/03/2023 KRISHNAVENI S 2905004WL098472 KRISHNAVENI S 00415 SBIN0020403 880 880 Processed 02/04/2023 005717215 KRISHNAVENI S STATE BANK OF INDIA(508548)
62 MADHANUR TN-05-004-028-028/498
() 		2905004000NRG23080320234487130 08/03/2023 KRISHNAN 2905004WL098472 KRISHNAN 00415 SBIN0020403 880 880 Processed 02/04/2023 005717215 KRISHNAN STATE BANK OF INDIA(508548)
63 MADHANUR TN-05-004-028-028/517
() 		2905004000NRG23080320234487131 08/03/2023 NEELA G 2905004WL098472 NEELA G 00415 SBIN0020403 660 660 Processed 02/04/2023 005717215 NEELA G STATE BANK OF INDIA(508548)
64 MADHANUR TN-05-004-028-028/525
() 		2905004000NRG23080320234487132 08/03/2023 ANITHA 2905004WL098472 ANITHA 00415 SBIN0020403 1100 1100 Processed 02/04/2023 005717215 ANITHA STATE BANK OF INDIA(508548)
65 MADHANUR TN-05-004-028-028/526
() 		2905004000NRG23080320234487133 08/03/2023 GANDHIMATHI R 2905004WL098472 GANDHIMATHI R 00415 SBIN0020403 1100 1100 Processed 02/04/2023 005717215 GANDHIMATHI R STATE BANK OF INDIA(508548)
66 MADHANUR TN-05-004-028-028/53
() 		2905004000NRG23080320234487134 08/03/2023 RAMANI R 2905004WL098472 RAMANI R 00415 SBIN0020403 880 880 Processed 02/04/2023 005717215 RAMANI R STATE BANK OF INDIA(508548)
67 MADHANUR TN-05-004-028-028/54
() 		2905004000NRG23080320234487135 08/03/2023 NADESAN 2905004WL098472 NADESAN 00415 SBIN0020403 1100 1100 Processed 02/04/2023 005717215 NADESAN INDIAN BANK(607105)
68 MADHANUR TN-05-004-028-028/541
() 		2905004000NRG23080320234487136 08/03/2023 SAMPATH C 2905004WL098472 SAMPATH C 00415 SBIN0020403 880 880 Processed 02/04/2023 005717215 SAMPATH C STATE BANK OF INDIA(508548)
69 MADHANUR TN-05-004-028-028/562
() 		2905004000NRG23080320234487137 08/03/2023 SUBRAMANI 2905004WL098472 SUBRAMANI 00415 SBIN0020403 880 880 Processed 02/04/2023 005717215 SUBRAMANI STATE BANK OF INDIA(508548)
70 MADHANUR TN-05-004-028-028/563
() 		2905004000NRG23080320234487138 08/03/2023 JEYANTHI P 2905004WL098472 JEYANTHI P 00415 SBIN0020403 440 440 Processed 02/04/2023 005717215 JEYANTHI P STATE BANK OF INDIA(508548)
71 MADHANUR TN-05-004-028-028/571
() 		2905004000NRG23080320234487139 08/03/2023 SEGAR M 2905004WL098472 SEGAR M 00415 SBIN0020403 880 880 Processed 02/04/2023 005717215 SEGAR M STATE BANK OF INDIA(508548)
72 MADHANUR TN-05-004-028-028/573
() 		2905004000NRG23080320234487140 08/03/2023 PRAKASAM C 2905004WL098472 PRAKASAM C 00415 SBIN0020403 1100 1100 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MADHANUR TN-05-004-028-028/61
() 		2905004000NRG23080320234487141 08/03/2023 PAPPATHI M 2905004WL098472 PAPPATHI M 00415 SBIN0020403 220 220 Processed 02/04/2023 005717215 PAPPATHI M STATE BANK OF INDIA(508548)
74 MADHANUR TN-05-004-028-028/648
() 		2905004000NRG23080320234487142 08/03/2023 MOORTHY G 2905004WL098472 MOORTHY G 00415 SBIN0020403 1100 1100 Processed 02/04/2023 005717215 MOORTHY G INDIAN BANK(607105)
75 MADHANUR TN-05-004-028-028/72
() 		2905004000NRG23080320234487143 08/03/2023 PERUMAKANNU S 2905004WL098472 PERUMAKANNU S 00415 SBIN0020403 1100 1100 Processed 02/04/2023 005717215 PERUMAKANNU S STATE BANK OF INDIA(508548)
76 MADHANUR TN-05-004-028-028/74
() 		2905004000NRG23080320234487144 08/03/2023 MUNIYAMMAL K 2905004WL098472 MUNIYAMMAL K 00415 SBIN0020403 1100 1100 Processed 02/04/2023 005717215 MUNIYAMMAL K STATE BANK OF INDIA(508548)
77 MADHANUR TN-05-004-028-028/81
() 		2905004000NRG23080320234487146 08/03/2023 G KANNAN 2905004WL098472 G KANNAN 00415 SBIN0020403 660 660 Processed 02/04/2023 005717215 G KANNAN STATE BANK OF INDIA(508548)
78 MADHANUR TN-05-004-028-028/92
() 		2905004000NRG23080320234487147 08/03/2023 JAYARANI K 2905004WL098472 JAYARANI K 00415 SBIN0020403 220 220 Processed 02/04/2023 005717215 JAYARANI K STATE BANK OF INDIA(508548)
SubTotal 57860 57860
79 MADHANUR TN-05-004-028-005/999
() 		2905004000NRG23080320234487073 08/03/2023 NAVEEN 2905004WL098472 NAVEEN 00437 TMBL0000342 1100 1100 Processed 03/04/2023 005717215 NAVEEN UNION BANK OF INDIA(508500)
SubTotal 1100 1100
80 MADHANUR TN-05-004-028-028/307
() 		2905004000NRG23080320234487106 08/03/2023 SHANTHI 2905004WL098472 SHANTHI 00468 UBIN0911119 1100 1100 Processed 02/04/2023 005717215 SHANTHI INDIAN BANK(607105)
SubTotal 1100 1100
Total 66440 66440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_080323APB_FTO_1629593 Canara Bank CNRB0000959 AMBUR 1100
2 MADHANUR TN2905004_080323APB_FTO_1629593 Indian Bank IDIB000A016 AMBUR 440
3 MADHANUR TN2905004_080323APB_FTO_1629593 Indian Bank IDIB000V072 VINNAMANGALAM 1100
4 MADHANUR TN2905004_080323APB_FTO_1629593 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 2420
5 MADHANUR TN2905004_080323APB_FTO_1629593 State Bank of India SBIN0002192 AMBUR 1320
6 MADHANUR TN2905004_080323APB_FTO_1629593 State Bank of India SBIN0020403 SOLUR 57860
7 MADHANUR TN2905004_080323APB_FTO_1629593 Tamilnadu Mercantile Bank TMBL0000342 AMBUR 1100
8 MADHANUR TN2905004_080323APB_FTO_1629593 Union Bank of India UBIN0911119 AMBUR 1100

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