Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:47:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_261222APB_FTO_1344643
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 VIRUDHUNAGAR TN-24-002-010-002/418-A
(Golwarpatti) 		2924002000NRG23261220222089128 26/12/2022 T.Kalaiselvi 2924002WL050891 T.Kalaiselvi 00176 IDIB000S192 210 210 Processed 06/02/2023 017254729 T.Kalaiselvi INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-010-002/443-A
(Golwarpatti) 		2924002000NRG23261220222089129 26/12/2022 MANIMEKALAI 2924002WL050891 MANIMEKALAI 00176 IDIB000S192 1260 1260 Processed 06/02/2023 017254729 MANIMEKALAI INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-010-002/460-A
(Golwarpatti) 		2924002000NRG23261220222089130 26/12/2022 ANNAPACKIAM 2924002WL050891 ANNAPACKIAM 00176 IDIB000S192 420 420 Processed 06/02/2023 017254729 ANNAPACKIAM BANK OF INDIA(508505)
4 VIRUDHUNAGAR TN-24-002-010-002/462-A
(Golwarpatti) 		2924002000NRG23261220222089131 26/12/2022 PANDISELVI 2924002WL050891 PANDISELVI 00176 IDIB000S192 1260 1260 Processed 06/02/2023 017254729 PANDISELVI INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-010-003/362-A
(Golwarpatti) 		2924002000NRG23261220222089132 26/12/2022 BANUMATHI 2924002WL050891 BANUMATHI 00176 IDIB000S192 1050 1050 Processed 06/02/2023 017254729 BANUMATHI INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-010-003/415-A
(Golwarpatti) 		2924002000NRG23261220222089133 26/12/2022 kOHILA 2924002WL050891 kOHILA 00176 IDIB000S192 1260 1260 Processed 06/02/2023 017254729 kOHILA INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-010-003/451-A
(Golwarpatti) 		2924002000NRG23261220222089134 26/12/2022 UMA MAHESWARI 2924002WL050891 UMA MAHESWARI 00176 IDIB000S192 630 630 Processed 06/02/2023 017254729 UMA MAHESWARI PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-010-003/464-A
(Golwarpatti) 		2924002000NRG23261220222089135 26/12/2022 ANBUSELVI 2924002WL050891 ANBUSELVI 00176 IDIB000S192 1050 1050 Processed 06/02/2023 017254729 ANBUSELVI STATE BANK OF INDIA(508548)
9 VIRUDHUNAGAR TN-24-002-010-003/466-A
(Golwarpatti) 		2924002000NRG23261220222089136 26/12/2022 ANANEESWARI 2924002WL050891 ANANEESWARI 00176 IDIB000S192 1260 1260 Processed 06/02/2023 017254729 ANANEESWARI INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-010-003/467-A
(Golwarpatti) 		2924002000NRG23261220222089137 26/12/2022 KARPAGAVALLI 2924002WL050891 KARPAGAVALLI 00176 IDIB000S192 1050 1050 Processed 06/02/2023 017254729 KARPAGAVALLI INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-010-003/478-A
(Golwarpatti) 		2924002000NRG23261220222089138 26/12/2022 KANIMOZHI 2924002WL050891 KANIMOZHI 00176 IDIB000S192 1050 1050 Processed 06/02/2023 017254729 KANIMOZHI INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-010-003/481-A
(Golwarpatti) 		2924002000NRG23261220222089139 26/12/2022 Mareeswari 2924002WL050891 Mareeswari 00176 IDIB000S192 1050 1050 Processed 06/02/2023 017254729 Mareeswari BANK OF INDIA(508505)
13 VIRUDHUNAGAR TN-24-002-010-003/482-A
(Golwarpatti) 		2924002000NRG23261220222089140 26/12/2022 Mahalakshmi 2924002WL050891 Mahalakshmi 00176 IDIB000S192 1050 1050 Processed 06/02/2023 017254729 Mahalakshmi INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-010-010/1-A
(Golwarpatti) 		2924002000NRG23261220222089141 26/12/2022 MUGESWARI 2924002WL050891 MUGESWARI 00176 IDIB000S192 1260 1260 Processed 06/02/2023 017254729 MUGESWARI INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-010-010/109-A
(Golwarpatti) 		2924002000NRG23261220222089142 26/12/2022 CHINNAAVUDAIAMMAL 2924002WL050891 CHINNAAVUDAIAMMAL 00176 IDIB000S192 840 840 Processed 06/02/2023 017254729 CHINNAAVUDAIAMMAL INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-010-010/11-A
(Golwarpatti) 		2924002000NRG23261220222089143 26/12/2022 CHELLA PANDI 2924002WL050891 CHELLA PANDI 00176 IDIB000S192 1405 1405 Processed 06/02/2023 017254729 CHELLA PANDI INDIAN OVERSEAS BANK(508541)
17 VIRUDHUNAGAR TN-24-002-010-010/111-A
(Golwarpatti) 		2924002000NRG23261220222089144 26/12/2022 VEYELA 2924002WL050891 VEYELA 00176 IDIB000S192 1260 1260 Processed 06/02/2023 017254729 VEYELA INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-010-010/118-A
(Golwarpatti) 		2924002000NRG23261220222089146 26/12/2022 ANDICHI 2924002WL050891 ANDICHI 00176 IDIB000S192 420 420 Processed 06/02/2023 017254729 ANDICHI HDFC BANK LTD(607152)
19 VIRUDHUNAGAR TN-24-002-010-010/119-A
(Golwarpatti) 		2924002000NRG23261220222089147 26/12/2022 SEENIAMMAL 2924002WL050891 SEENIAMMAL 00176 IDIB000S192 1260 1260 Processed 06/02/2023 017254729 SEENIAMMAL INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-010-010/122-A
(Golwarpatti) 		2924002000NRG23261220222089148 26/12/2022 PACKIA MUTHU 2924002WL050891 PACKIA MUTHU 00176 IDIB000S192 1050 1050 Processed 06/02/2023 017254729 PACKIA MUTHU INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-010-010/133-A
(Golwarpatti) 		2924002000NRG23261220222089149 26/12/2022 MUTHAMMAL 2924002WL050891 MUTHAMMAL 00176 IDIB000S192 1050 1050 Processed 06/02/2023 017254729 MUTHAMMAL INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-010-010/14-A
(Golwarpatti) 		2924002000NRG23261220222089150 26/12/2022 Gengeswari 2924002WL050891 Gengeswari 00176 IDIB000S192 840 840 Processed 06/02/2023 017254729 Gengeswari INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-010-010/143-A
(Golwarpatti) 		2924002000NRG23261220222089151 26/12/2022 PANJAVARNAM 2924002WL050891 PANJAVARNAM 00176 IDIB000S192 840 840 Processed 06/02/2023 017254729 PANJAVARNAM HDFC BANK LTD(607152)
24 VIRUDHUNAGAR TN-24-002-010-010/146-A
(Golwarpatti) 		2924002000NRG23261220222089153 26/12/2022 MUTHURAKKU 2924002WL050891 MUTHURAKKU 00176 IDIB000S192 1260 1260 Processed 06/02/2023 017254729 MUTHURAKKU INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-010-010/147-A
(Golwarpatti) 		2924002000NRG23261220222089154 26/12/2022 THANGAMMAL 2924002WL050891 THANGAMMAL 00176 IDIB000S192 1050 1050 Processed 06/02/2023 017254729 THANGAMMAL INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-010-010/157-A
(Golwarpatti) 		2924002000NRG23261220222089155 26/12/2022 AMUTHAVALLI 2924002WL050891 AMUTHAVALLI 00176 IDIB000S192 630 630 Processed 06/02/2023 017254729 AMUTHAVALLI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-010-010/16-A
(Golwarpatti) 		2924002000NRG23261220222089156 26/12/2022 SUBBAMMAL 2924002WL050891 SUBBAMMAL 00176 IDIB000S192 1260 1260 Processed 06/02/2023 017254729 SUBBAMMAL HDFC BANK LTD(607152)
28 VIRUDHUNAGAR TN-24-002-010-010/164-A
(Golwarpatti) 		2924002000NRG23261220222089157 26/12/2022 Palraj 2924002WL050891 Palraj 00176 IDIB000S192 1050 1050 Processed 06/02/2023 017254729 Palraj INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-010-010/176-A
(Golwarpatti) 		2924002000NRG23261220222089158 26/12/2022 Meri 2924002WL050891 Meri 00176 IDIB000S192 1686 1686 Processed 06/02/2023 017254729 Meri INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-010-010/18-A
(Golwarpatti) 		2924002000NRG23261220222089159 26/12/2022 PECHIAMMAL 2924002WL050891 PECHIAMMAL 00176 IDIB000S192 1260 1260 Processed 06/02/2023 017254729 PECHIAMMAL FEDERAL BANK(607165)
31 VIRUDHUNAGAR TN-24-002-010-010/182-a
(Golwarpatti) 		2924002000NRG23261220222089160 26/12/2022 MARIYAMMAL 2924002WL050891 MARIYAMMAL 00176 IDIB000S192 1050 1050 Processed 06/02/2023 017254729 MARIYAMMAL INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-010-010/183-a
(Golwarpatti) 		2924002000NRG23261220222089161 26/12/2022 SUPPUTHAI 2924002WL050891 SUPPUTHAI 00176 IDIB000S192 210 210 Processed 06/02/2023 017254729 SUPPUTHAI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-010-010/184-A
(Golwarpatti) 		2924002000NRG23261220222089162 26/12/2022 SARATHA 2924002WL050891 SARATHA 00176 IDIB000S192 1260 1260 Processed 06/02/2023 017254729 SARATHA INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-010-010/187-a
(Golwarpatti) 		2924002000NRG23261220222089163 26/12/2022 RAJAKARUPAYEE 2924002WL050891 RAJAKARUPAYEE 00176 IDIB000S192 1686 1686 Processed 06/02/2023 017254729 RAJAKARUPAYEE INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-010-010/19-A
(Golwarpatti) 		2924002000NRG23261220222089164 26/12/2022 RAMALAKSHMI 2924002WL050891 RAMALAKSHMI 00176 IDIB000S192 1050 1050 Processed 06/02/2023 017254729 RAMALAKSHMI INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-010-010/192-A
(Golwarpatti) 		2924002000NRG23261220222089165 26/12/2022 SHANMUGALAKSHMI 2924002WL050891 SHANMUGALAKSHMI 00176 IDIB000S192 1260 1260 Processed 06/02/2023 017254729 SHANMUGALAKSHMI INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-010-010/195-A
(Golwarpatti) 		2924002000NRG23261220222089166 26/12/2022 JEYALAKSHMI 2924002WL050891 JEYALAKSHMI 00176 IDIB000S192 630 630 Processed 06/02/2023 017254729 JEYALAKSHMI INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-010-010/197-A
(Golwarpatti) 		2924002000NRG23261220222089167 26/12/2022 CHINNA KUTHAMMAL 2924002WL050891 CHINNA KUTHAMMAL 00176 IDIB000S192 1260 1260 Processed 06/02/2023 017254729 CHINNA KUTHAMMAL INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-010-010/199-A
(Golwarpatti) 		2924002000NRG23261220222089168 26/12/2022 PASUPATHI 2924002WL050891 PASUPATHI 00176 IDIB000S192 420 420 Processed 06/02/2023 017254729 PASUPATHI INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-010-010/2-A
(Golwarpatti) 		2924002000NRG23261220222089169 26/12/2022 SOLAIAMMAL 2924002WL050891 SOLAIAMMAL 00176 IDIB000S192 1260 1260 Processed 06/02/2023 017254729 SOLAIAMMAL INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-010-010/201-A
(Golwarpatti) 		2924002000NRG23261220222089170 26/12/2022 DEVI 2924002WL050891 DEVI 00176 IDIB000S192 840 840 Processed 06/02/2023 017254729 DEVI INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-010-010/209-A
(Golwarpatti) 		2924002000NRG23261220222089171 26/12/2022 PETCHIYAMMAL 2924002WL050891 PETCHIYAMMAL 00176 IDIB000S192 210 210 Processed 06/02/2023 017254729 PETCHIYAMMAL INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-010-010/21-A
(Golwarpatti) 		2924002000NRG23261220222089172 26/12/2022 VALLIAMMAL 2924002WL050891 VALLIAMMAL 00176 IDIB000S192 1260 1260 Processed 06/02/2023 017254729 VALLIAMMAL INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-010-010/22-A
(Golwarpatti) 		2924002000NRG23261220222089173 26/12/2022 KUDAMMAL 2924002WL050891 KUDAMMAL 00176 IDIB000S192 420 420 Processed 06/02/2023 017254729 KUDAMMAL INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-010-010/221-A
(Golwarpatti) 		2924002000NRG23261220222089174 26/12/2022 MUTHULAKSHMI 2924002WL050891 MUTHULAKSHMI 00176 IDIB000S192 1050 1050 Processed 06/02/2023 017254729 MUTHULAKSHMI INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-010-010/226-A
(Golwarpatti) 		2924002000NRG23261220222089175 26/12/2022 GURUGAMMAL 2924002WL050891 GURUGAMMAL 00176 IDIB000S192 1260 1260 Processed 06/02/2023 017254729 GURUGAMMAL INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-010-010/23-A
(Golwarpatti) 		2924002000NRG23261220222089176 26/12/2022 Avudaiyammal 2924002WL050891 Avudaiyammal 00176 IDIB000S192 1050 1050 Processed 06/02/2023 017254729 Avudaiyammal INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-010-010/28-A
(Golwarpatti) 		2924002000NRG23261220222089177 26/12/2022 RAMUTHAI 2924002WL050891 RAMUTHAI 00176 IDIB000S192 1260 1260 Processed 06/02/2023 017254729 RAMUTHAI INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-010-010/29-A
(Golwarpatti) 		2924002000NRG23261220222089178 26/12/2022 VALLIYAMMAL 2924002WL050891 VALLIYAMMAL 00176 IDIB000S192 1260 1260 Processed 06/02/2023 017254729 VALLIYAMMAL INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-010-010/324-A
(Golwarpatti) 		2924002000NRG23261220222089179 26/12/2022 RAJAMMAL 2924002WL050891 RAJAMMAL 00176 IDIB000S192 1260 1260 Processed 06/02/2023 017254729 RAJAMMAL INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-010-010/334-B
(Golwarpatti) 		2924002000NRG23261220222089180 26/12/2022 MUTHUSELVI 2924002WL050891 MUTHUSELVI 00176 IDIB000S192 630 630 Processed 06/02/2023 017254729 MUTHUSELVI INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-010-010/34-A
(Golwarpatti) 		2924002000NRG23261220222089181 26/12/2022 JEYALALITHA 2924002WL050891 JEYALALITHA 00176 IDIB000S192 630 630 Processed 06/02/2023 017254729 JEYALALITHA INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-010-010/344-A
(Golwarpatti) 		2924002000NRG23261220222089182 26/12/2022 KUTTIPAPPA 2924002WL050891 KUTTIPAPPA 00176 IDIB000S192 1260 1260 Processed 06/02/2023 017254729 KUTTIPAPPA INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-010-010/350-A
(Golwarpatti) 		2924002000NRG23261220222089183 26/12/2022 DHARMALAKSHMI 2924002WL050891 DHARMALAKSHMI 00176 IDIB000S192 630 630 Processed 06/02/2023 017254729 DHARMALAKSHMI INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-010-010/364-A
(Golwarpatti) 		2924002000NRG23261220222089184 26/12/2022 DHANALAKSHMI 2924002WL050891 DHANALAKSHMI 00176 IDIB000S192 1260 1260 Processed 06/02/2023 017254729 DHANALAKSHMI INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-010-010/366-A
(Golwarpatti) 		2924002000NRG23261220222089185 26/12/2022 PARUVATHAM 2924002WL050891 PARUVATHAM 00176 IDIB000S192 1050 1050 Processed 06/02/2023 017254729 PARUVATHAM INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-010-010/37-A
(Golwarpatti) 		2924002000NRG23261220222089186 26/12/2022 IRULAYE 2924002WL050891 IRULAYE 00176 IDIB000S192 840 840 Processed 06/02/2023 017254729 IRULAYE INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-010-010/370-A
(Golwarpatti) 		2924002000NRG23261220222089187 26/12/2022 RAJAMMAL 2924002WL050891 RAJAMMAL 00176 IDIB000S192 630 630 Processed 06/02/2023 017254729 RAJAMMAL INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-010-010/374-A
(Golwarpatti) 		2924002000NRG23261220222089188 26/12/2022 PALPANDIAMMAL 2924002WL050891 PALPANDIAMMAL 00176 IDIB000S192 420 420 Processed 06/02/2023 017254729 PALPANDIAMMAL INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-010-010/384-A
(Golwarpatti) 		2924002000NRG23261220222089189 26/12/2022 PANDIYAMMAL 2924002WL050891 PANDIYAMMAL 00176 IDIB000S192 1260 1260 Processed 06/02/2023 017254729 PANDIYAMMAL INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-010-010/42-A
(Golwarpatti) 		2924002000NRG23261220222089190 26/12/2022 MURUGESWARI 2924002WL050891 MURUGESWARI 00176 IDIB000S192 210 210 Processed 06/02/2023 017254729 MURUGESWARI HDFC BANK LTD(607152)
62 VIRUDHUNAGAR TN-24-002-010-010/424-A
(Golwarpatti) 		2924002000NRG23261220222089191 26/12/2022 RAMALAKSHMI 2924002WL050891 RAMALAKSHMI 00176 IDIB000S192 1050 1050 Processed 06/02/2023 017254729 RAMALAKSHMI INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-010-010/427-A
(Golwarpatti) 		2924002000NRG23261220222089192 26/12/2022 S.Muthulakshmi 2924002WL050891 S.Muthulakshmi 00176 IDIB000S192 1260 1260 Processed 06/02/2023 017254729 S.Muthulakshmi INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-010-010/45-A
(Golwarpatti) 		2924002000NRG23261220222089193 26/12/2022 SUBBULAKSHMI 2924002WL050891 SUBBULAKSHMI 00176 IDIB000S192 1260 1260 Processed 06/02/2023 017254729 SUBBULAKSHMI INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-010-010/461-A
(Golwarpatti) 		2924002000NRG23261220222089194 26/12/2022 KALAISELVI 2924002WL050891 KALAISELVI 00176 IDIB000S192 1686 1686 Processed 06/02/2023 017254729 KALAISELVI INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-010-010/47-A
(Golwarpatti) 		2924002000NRG23261220222089195 26/12/2022 KALEESWARI 2924002WL050891 KALEESWARI 00176 IDIB000S192 630 630 Processed 06/02/2023 017254729 KALEESWARI HDFC BANK LTD(607152)
67 VIRUDHUNAGAR TN-24-002-010-010/479-A
(Golwarpatti) 		2924002000NRG23261220222089196 26/12/2022 KANAGALAKSHMI 2924002WL050891 KANAGALAKSHMI 00176 IDIB000S192 1260 1260 Processed 06/02/2023 017254729 KANAGALAKSHMI INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-010-010/59-A
(Golwarpatti) 		2924002000NRG23261220222089198 26/12/2022 INDIRADEVI 2924002WL050891 INDIRADEVI 00176 IDIB000S192 1260 1260 Processed 06/02/2023 017254729 INDIRADEVI HDFC BANK LTD(607152)
69 VIRUDHUNAGAR TN-24-002-010-010/6-A
(Golwarpatti) 		2924002000NRG23261220222089199 26/12/2022 POOPANDI 2924002WL050891 POOPANDI 00176 IDIB000S192 840 840 Processed 06/02/2023 017254729 POOPANDI INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-010-010/63-A
(Golwarpatti) 		2924002000NRG23261220222089200 26/12/2022 MARIAMMAL 2924002WL050891 MARIAMMAL 00176 IDIB000S192 1260 1260 Processed 06/02/2023 017254729 MARIAMMAL INDIAN BANK(607105)
SubTotal 70303 70303
Total 70303 70303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_261222APB_FTO_1344643 Indian Bank IDIB000S192 SATTUR 70303

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