Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:00:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_020323APB_FTO_1607378
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 ATTUR TN-07-008-015-004/1549
(APPAMASAMUDRAM) 		2907008000NRG23010320232038541 02/03/2023 Dhivya 2907008WL083433 Dhivya 00176 IDIB000A033 1100 1100 Processed 02/04/2023 008364928 Dhivya INDIAN BANK(607105)
SubTotal 1100 1100
2 ATTUR TN-07-008-015-004/1239
(APPAMASAMUDRAM) 		2907008000NRG23010320232038524 02/03/2023 Kasturi 2907008WL083433 Kasturi 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Kasturi INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-015-004/1261
(APPAMASAMUDRAM) 		2907008000NRG23010320232038525 02/03/2023 Sumathi 2907008WL083433 Sumathi 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Sumathi INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-015-004/1265
(APPAMASAMUDRAM) 		2907008000NRG23010320232038526 02/03/2023 Ramya 2907008WL083433 Ramya 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Ramya INDIAN OVERSEAS BANK(508541)
5 ATTUR TN-07-008-015-004/1267
(APPAMASAMUDRAM) 		2907008000NRG23010320232038527 02/03/2023 Poonsolai 2907008WL083433 Poonsolai 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Poonsolai INDIAN OVERSEAS BANK(508541)
6 ATTUR TN-07-008-015-004/1277
(APPAMASAMUDRAM) 		2907008000NRG23010320232038528 02/03/2023 Chinnaponnu 2907008WL083433 Chinnaponnu 00177 IOBA0001097 1320 1320 Processed 02/04/2023 008364928 Chinnaponnu STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-015-004/1302
(APPAMASAMUDRAM) 		2907008000NRG23010320232038529 02/03/2023 Mala 2907008WL083433 Mala 00177 IOBA0001097 1320 1320 Processed 02/04/2023 008364928 Mala INDIAN BANK(607105)
8 ATTUR TN-07-008-015-004/1308
(APPAMASAMUDRAM) 		2907008000NRG23010320232038530 02/03/2023 Sellammal 2907008WL083433 Sellammal 00177 IOBA0001097 220 220 Processed 03/04/2023 008364928 Sellammal INDIAN OVERSEAS BANK(508541)
9 ATTUR TN-07-008-015-004/1309
(APPAMASAMUDRAM) 		2907008000NRG23010320232038531 02/03/2023 Vasantha 2907008WL083433 Vasantha 00177 IOBA0001097 880 880 Processed 02/04/2023 008364928 Vasantha STATE BANK OF INDIA(508548)
10 ATTUR TN-07-008-015-004/1328
(APPAMASAMUDRAM) 		2907008000NRG23010320232038532 02/03/2023 Kuppayee 2907008WL083433 Kuppayee 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Kuppayee INDIAN OVERSEAS BANK(508541)
11 ATTUR TN-07-008-015-004/1339
(APPAMASAMUDRAM) 		2907008000NRG23010320232038533 02/03/2023 Senthamarai 2907008WL083433 Senthamarai 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Senthamarai INDIAN OVERSEAS BANK(508541)
12 ATTUR TN-07-008-015-004/1362
(APPAMASAMUDRAM) 		2907008000NRG23010320232038534 02/03/2023 Jayandhi 2907008WL083433 Jayandhi 00177 IOBA0001097 1100 1100 Processed 02/04/2023 008364928 Jayandhi CANARA BANK(508532)
13 ATTUR TN-07-008-015-004/1400
(APPAMASAMUDRAM) 		2907008000NRG23010320232038535 02/03/2023 Sumathi 2907008WL083433 Sumathi 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Sumathi INDIAN OVERSEAS BANK(508541)
14 ATTUR TN-07-008-015-004/1406
(APPAMASAMUDRAM) 		2907008000NRG23010320232038536 02/03/2023 Muniyanadar 2907008WL083433 Muniyanadar 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Muniyanadar INDIAN OVERSEAS BANK(508541)
15 ATTUR TN-07-008-015-004/1434
(APPAMASAMUDRAM) 		2907008000NRG23010320232038537 02/03/2023 Vasantha 2907008WL083433 Vasantha 00177 IOBA0001097 1100 1100 Processed 02/04/2023 008364928 Vasantha STATE BANK OF INDIA(508548)
16 ATTUR TN-07-008-015-004/1452
(APPAMASAMUDRAM) 		2907008000NRG23010320232038538 02/03/2023 Muthulakshmi 2907008WL083433 Muthulakshmi 00177 IOBA0001097 1100 1100 Processed 02/04/2023 008364928 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 ATTUR TN-07-008-015-004/1474
(APPAMASAMUDRAM) 		2907008000NRG23010320232038539 02/03/2023 Kasthuri 2907008WL083433 Kasthuri 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Kasthuri INDIAN OVERSEAS BANK(508541)
18 ATTUR TN-07-008-015-007/1460
(APPAMASAMUDRAM) 		2907008000NRG23010320232038542 02/03/2023 Kalaiselvi 2907008WL083433 Kalaiselvi 00177 IOBA0001097 1320 1320 Processed 02/04/2023 008364928 Kalaiselvi BANK OF BARODA(606985)
19 ATTUR TN-07-008-015-015/1026
(APPAMASAMUDRAM) 		2907008000NRG23010320232038543 02/03/2023 JAYAPRIYA 2907008WL083433 JAYAPRIYA 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 JAYAPRIYA INDIAN OVERSEAS BANK(508541)
20 ATTUR TN-07-008-015-015/1045
(APPAMASAMUDRAM) 		2907008000NRG23010320232038544 02/03/2023 PACHIYAMMAL 2907008WL083433 PACHIYAMMAL 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 PACHIYAMMAL INDIAN OVERSEAS BANK(508541)
21 ATTUR TN-07-008-015-015/105
(APPAMASAMUDRAM) 		2907008000NRG23010320232038545 02/03/2023 Selvarani 2907008WL083433 Selvarani 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Selvarani INDIAN OVERSEAS BANK(508541)
22 ATTUR TN-07-008-015-015/1053
(APPAMASAMUDRAM) 		2907008000NRG23010320232038546 02/03/2023 SELVI 2907008WL083433 SELVI 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 SELVI INDIAN OVERSEAS BANK(508541)
23 ATTUR TN-07-008-015-015/1132
(APPAMASAMUDRAM) 		2907008000NRG23010320232038547 02/03/2023 Minalgodi 2907008WL083433 Minalgodi 00177 IOBA0001097 1100 1100 Processed 03/04/2023 008364928 Minalgodi INDIAN OVERSEAS BANK(508541)
24 ATTUR TN-07-008-015-015/1175
(APPAMASAMUDRAM) 		2907008000NRG23010320232038550 02/03/2023 Devi 2907008WL083433 Devi 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Devi INDIAN OVERSEAS BANK(508541)
25 ATTUR TN-07-008-015-015/1178
(APPAMASAMUDRAM) 		2907008000NRG23010320232038551 02/03/2023 Ganesan 2907008WL083433 Ganesan 00177 IOBA0001097 1100 1100 Processed 03/04/2023 008364928 Ganesan INDIAN OVERSEAS BANK(508541)
26 ATTUR TN-07-008-015-015/1188
(APPAMASAMUDRAM) 		2907008000NRG23010320232038554 02/03/2023 Savithiri 2907008WL083433 Savithiri 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Savithiri INDIAN OVERSEAS BANK(508541)
27 ATTUR TN-07-008-015-015/1222
(APPAMASAMUDRAM) 		2907008000NRG23010320232038555 02/03/2023 Jayalakshmi 2907008WL083433 Jayalakshmi 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Jayalakshmi INDIAN OVERSEAS BANK(508541)
28 ATTUR TN-07-008-015-015/1225
(APPAMASAMUDRAM) 		2907008000NRG23010320232038556 02/03/2023 Janaki 2907008WL083433 Janaki 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Janaki INDIAN OVERSEAS BANK(508541)
29 ATTUR TN-07-008-015-015/1297
(APPAMASAMUDRAM) 		2907008000NRG23010320232038557 02/03/2023 Vennila 2907008WL083433 Vennila 00177 IOBA0001097 1320 1320 Processed 02/04/2023 008364928 Vennila IDBI BANK(607095)
30 ATTUR TN-07-008-015-015/1310
(APPAMASAMUDRAM) 		2907008000NRG23010320232038558 02/03/2023 Malarkodi 2907008WL083433 Malarkodi 00177 IOBA0001097 1100 1100 Processed 02/04/2023 008364928 Malarkodi INDIAN BANK(607105)
31 ATTUR TN-07-008-015-015/136
(APPAMASAMUDRAM) 		2907008000NRG23010320232038559 02/03/2023 Lakshmi 2907008WL083433 Lakshmi 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Lakshmi INDIAN OVERSEAS BANK(508541)
32 ATTUR TN-07-008-015-015/15
(APPAMASAMUDRAM) 		2907008000NRG23010320232038561 02/03/2023 Sarasu 2907008WL083433 Sarasu 00177 IOBA0001097 1686 1686 Processed 03/04/2023 008364928 Sarasu INDIAN OVERSEAS BANK(508541)
33 ATTUR TN-07-008-015-015/154
(APPAMASAMUDRAM) 		2907008000NRG23010320232038563 02/03/2023 Viruthampal 2907008WL083433 Viruthampal 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Viruthampal INDIAN OVERSEAS BANK(508541)
34 ATTUR TN-07-008-015-015/16
(APPAMASAMUDRAM) 		2907008000NRG23010320232038564 02/03/2023 Poongkodi 2907008WL083433 Poongkodi 00177 IOBA0001097 660 660 Processed 03/04/2023 008364928 Poongkodi INDIAN OVERSEAS BANK(508541)
35 ATTUR TN-07-008-015-015/170
(APPAMASAMUDRAM) 		2907008000NRG23010320232038565 02/03/2023 Manimegalai 2907008WL083433 Manimegalai 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Manimegalai INDIAN OVERSEAS BANK(508541)
36 ATTUR TN-07-008-015-015/179
(APPAMASAMUDRAM) 		2907008000NRG23010320232038567 02/03/2023 Senthilkuamr 2907008WL083433 Senthilkuamr 00177 IOBA0001097 1686 1686 Processed 03/04/2023 008364928 Senthilkuamr INDIAN OVERSEAS BANK(508541)
37 ATTUR TN-07-008-015-015/182
(APPAMASAMUDRAM) 		2907008000NRG23010320232038569 02/03/2023 Sivagami 2907008WL083433 Sivagami 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Sivagami INDIAN OVERSEAS BANK(508541)
38 ATTUR TN-07-008-015-015/250
(APPAMASAMUDRAM) 		2907008000NRG23010320232038570 02/03/2023 Balakrishnan 2907008WL083433 Balakrishnan 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Balakrishnan INDIAN OVERSEAS BANK(508541)
39 ATTUR TN-07-008-015-015/250
(APPAMASAMUDRAM) 		2907008000NRG23010320232038571 02/03/2023 Ramayee 2907008WL083433 Ramayee 00177 IOBA0001097 1320 1320 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 ATTUR TN-07-008-015-015/300
(APPAMASAMUDRAM) 		2907008000NRG23010320232038573 02/03/2023 Sellammal 2907008WL083433 Sellammal 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Sellammal INDIAN OVERSEAS BANK(508541)
41 ATTUR TN-07-008-015-015/39
(APPAMASAMUDRAM) 		2907008000NRG23010320232038574 02/03/2023 Bakkiyam 2907008WL083433 Bakkiyam 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Bakkiyam INDIAN OVERSEAS BANK(508541)
42 ATTUR TN-07-008-015-015/425
(APPAMASAMUDRAM) 		2907008000NRG23010320232038576 02/03/2023 Umamageswari 2907008WL083433 Umamageswari 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Umamageswari INDIAN OVERSEAS BANK(508541)
43 ATTUR TN-07-008-015-015/454
(APPAMASAMUDRAM) 		2907008000NRG23010320232038579 02/03/2023 Kalaimani 2907008WL083433 Kalaimani 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Kalaimani INDIAN OVERSEAS BANK(508541)
44 ATTUR TN-07-008-015-015/454
(APPAMASAMUDRAM) 		2907008000NRG23010320232038580 02/03/2023 Kumaresan 2907008WL083433 Kumaresan 00177 IOBA0001097 1124 1124 Processed 03/04/2023 008364928 Kumaresan INDIAN OVERSEAS BANK(508541)
45 ATTUR TN-07-008-015-015/522
(APPAMASAMUDRAM) 		2907008000NRG23010320232038581 02/03/2023 Selvi 2907008WL083433 Selvi 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Selvi INDIAN OVERSEAS BANK(508541)
46 ATTUR TN-07-008-015-015/53
(APPAMASAMUDRAM) 		2907008000NRG23010320232038582 02/03/2023 Periammal 2907008WL083433 Periammal 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Periammal INDIAN OVERSEAS BANK(508541)
47 ATTUR TN-07-008-015-015/546
(APPAMASAMUDRAM) 		2907008000NRG23010320232038583 02/03/2023 Selvi 2907008WL083433 Selvi 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Selvi INDIAN OVERSEAS BANK(508541)
48 ATTUR TN-07-008-015-015/565
(APPAMASAMUDRAM) 		2907008000NRG23010320232038584 02/03/2023 Varadharajan 2907008WL083433 Varadharajan 00177 IOBA0001097 220 220 Processed 03/04/2023 008364928 Varadharajan INDIAN OVERSEAS BANK(508541)
49 ATTUR TN-07-008-015-015/566
(APPAMASAMUDRAM) 		2907008000NRG23010320232038585 02/03/2023 Poovayee 2907008WL083433 Poovayee 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Poovayee INDIAN OVERSEAS BANK(508541)
50 ATTUR TN-07-008-015-015/731
(APPAMASAMUDRAM) 		2907008000NRG23010320232038586 02/03/2023 Sasikala 2907008WL083433 Sasikala 00177 IOBA0001097 1320 1320 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 ATTUR TN-07-008-015-015/732
(APPAMASAMUDRAM) 		2907008000NRG23010320232038587 02/03/2023 Senthamarai 2907008WL083433 Senthamarai 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Senthamarai INDIAN OVERSEAS BANK(508541)
52 ATTUR TN-07-008-015-015/749
(APPAMASAMUDRAM) 		2907008000NRG23010320232038588 02/03/2023 Pathmavathi 2907008WL083433 Pathmavathi 00177 IOBA0001097 1320 1320 Processed 02/04/2023 008364928 Pathmavathi HDFC BANK LTD(607152)
53 ATTUR TN-07-008-015-015/75
(APPAMASAMUDRAM) 		2907008000NRG23010320232038589 02/03/2023 Malar 2907008WL083433 Malar 00177 IOBA0001097 1100 1100 Processed 03/04/2023 008364928 Malar INDIAN OVERSEAS BANK(508541)
54 ATTUR TN-07-008-015-015/817
(APPAMASAMUDRAM) 		2907008000NRG23010320232038590 02/03/2023 Palaniyammal 2907008WL083433 Palaniyammal 00177 IOBA0001097 1320 1320 Processed 02/04/2023 008364928 Palaniyammal CANARA BANK(508532)
55 ATTUR TN-07-008-015-015/831
(APPAMASAMUDRAM) 		2907008000NRG23010320232038591 02/03/2023 Davamani 2907008WL083433 Davamani 00177 IOBA0001097 1100 1100 Processed 03/04/2023 008364928 Davamani INDIAN OVERSEAS BANK(508541)
56 ATTUR TN-07-008-015-015/838
(APPAMASAMUDRAM) 		2907008000NRG23010320232038592 02/03/2023 Rathinam 2907008WL083433 Rathinam 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Rathinam INDIAN OVERSEAS BANK(508541)
57 ATTUR TN-07-008-015-015/840
(APPAMASAMUDRAM) 		2907008000NRG23010320232038593 02/03/2023 Vasantha 2907008WL083433 Vasantha 00177 IOBA0001097 1320 1320 Processed 02/04/2023 008364928 Vasantha CANARA BANK(508532)
58 ATTUR TN-07-008-015-015/845
(APPAMASAMUDRAM) 		2907008000NRG23010320232038594 02/03/2023 Chitra 2907008WL083433 Chitra 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Chitra INDIAN OVERSEAS BANK(508541)
59 ATTUR TN-07-008-015-015/849
(APPAMASAMUDRAM) 		2907008000NRG23010320232038595 02/03/2023 Saranya 2907008WL083433 Saranya 00177 IOBA0001097 880 880 Processed 03/04/2023 008364928 Saranya INDIAN OVERSEAS BANK(508541)
60 ATTUR TN-07-008-015-015/857
(APPAMASAMUDRAM) 		2907008000NRG23010320232038596 02/03/2023 Santhi 2907008WL083433 Santhi 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Santhi INDIAN OVERSEAS BANK(508541)
61 ATTUR TN-07-008-015-015/874
(APPAMASAMUDRAM) 		2907008000NRG23010320232038597 02/03/2023 Chinnakannu 2907008WL083433 Chinnakannu 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Chinnakannu INDIAN OVERSEAS BANK(508541)
62 ATTUR TN-07-008-015-015/875
(APPAMASAMUDRAM) 		2907008000NRG23010320232038599 02/03/2023 Ampika 2907008WL083433 Ampika 00177 IOBA0001097 660 660 Processed 02/04/2023 008364928 Ampika PALLAVAN GRAMA BANK(607052)
63 ATTUR TN-07-008-015-015/887
(APPAMASAMUDRAM) 		2907008000NRG23010320232038601 02/03/2023 PALANIMUTHU 2907008WL083433 PALANIMUTHU 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 PALANIMUTHU INDIAN OVERSEAS BANK(508541)
64 ATTUR TN-07-008-015-015/887
(APPAMASAMUDRAM) 		2907008000NRG23010320232038600 02/03/2023 saroja 2907008WL083433 saroja 00177 IOBA0001097 1320 1320 Processed 02/04/2023 008364928 saroja BANK OF INDIA(508505)
65 ATTUR TN-07-008-015-015/89
(APPAMASAMUDRAM) 		2907008000NRG23010320232038602 02/03/2023 Vasanthy 2907008WL083433 Vasanthy 00177 IOBA0001097 1100 1100 Processed 03/04/2023 008364928 Vasanthy INDIAN OVERSEAS BANK(508541)
66 ATTUR TN-07-008-015-015/891
(APPAMASAMUDRAM) 		2907008000NRG23010320232038603 02/03/2023 Susila 2907008WL083433 Susila 00177 IOBA0001097 1320 1320 Processed 02/04/2023 008364928 Susila CANARA BANK(508532)
67 ATTUR TN-07-008-015-015/905
(APPAMASAMUDRAM) 		2907008000NRG23010320232038604 02/03/2023 Sangeetha 2907008WL083433 Sangeetha 00177 IOBA0001097 1320 1320 Processed 02/04/2023 008364928 Sangeetha BANK OF INDIA(508505)
68 ATTUR TN-07-008-015-015/912
(APPAMASAMUDRAM) 		2907008000NRG23010320232038605 02/03/2023 Vasantha 2907008WL083433 Vasantha 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Vasantha INDIAN OVERSEAS BANK(508541)
69 ATTUR TN-07-008-015-015/913
(APPAMASAMUDRAM) 		2907008000NRG23010320232038606 02/03/2023 Dhanakodi 2907008WL083433 Dhanakodi 00177 IOBA0001097 1320 1320 Processed 02/04/2023 008364928 Dhanakodi CANARA BANK(508532)
70 ATTUR TN-07-008-015-015/945
(APPAMASAMUDRAM) 		2907008000NRG23010320232038608 02/03/2023 Selvi 2907008WL083433 Selvi 00177 IOBA0001097 1100 1100 Processed 03/04/2023 008364928 Selvi INDIAN OVERSEAS BANK(508541)
71 ATTUR TN-07-008-015-015/955
(APPAMASAMUDRAM) 		2907008000NRG23010320232038609 02/03/2023 Venkatammal 2907008WL083433 Venkatammal 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Venkatammal INDIAN OVERSEAS BANK(508541)
72 ATTUR TN-07-008-015-015/960
(APPAMASAMUDRAM) 		2907008000NRG23010320232038611 02/03/2023 Dhanam 2907008WL083433 Dhanam 00177 IOBA0001097 1320 1320 Processed 02/04/2023 008364928 Dhanam INDIAN BANK(607105)
73 ATTUR TN-07-008-015-015/965
(APPAMASAMUDRAM) 		2907008000NRG23010320232038612 02/03/2023 Anadhi 2907008WL083433 Anadhi 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 Anadhi INDIAN OVERSEAS BANK(508541)
74 ATTUR TN-07-008-015-015/987
(APPAMASAMUDRAM) 		2907008000NRG23010320232038613 02/03/2023 CINNAPONNU 2907008WL083433 CINNAPONNU 00177 IOBA0001097 1320 1320 Processed 03/04/2023 008364928 CINNAPONNU INDIAN OVERSEAS BANK(508541)
SubTotal 90296 90296
Total 91396 91396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_020323APB_FTO_1607378 Indian Bank IDIB000A033 ATTUR 1100
2 ATTUR TN2907008_020323APB_FTO_1607378 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 90296

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