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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_030622APB_FTO_265818
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 TIRUCHULI TN-24-004-002-002/185-A
(Bommakottai) 		2924004000NRG23030620220495033 03/06/2022 s.padhmavathi 2924004WL011331 s.padhmavathi 00048 BKID0008154 660 660 Processed 17/06/2022 023844446 s.padhmavathi BANK OF INDIA(508505)
SubTotal 660 660
2 TIRUCHULI TN-24-004-002-002/221-A
(Bommakottai) 		2924004000NRG23030620220495042 03/06/2022 Subburaj 2924004WL011331 Subburaj 00078 CNRB0000901 1100 1100 Processed 17/06/2022 023844446 Subburaj CANARA BANK(508532)
SubTotal 1100 1100
3 TIRUCHULI TN-24-004-002-002/28-A
(Bommakottai) 		2924004000NRG23030620220495051 03/06/2022 Mariswari 2924004WL011331 Mariswari 00176 IDIB000A030 880 880 Processed 17/06/2022 023844446 Mariswari INDIAN BANK(607105)
SubTotal 880 880
4 TIRUCHULI TN-24-004-002-002/131-A
(Bommakottai) 		2924004000NRG23030620220495014 03/06/2022 Indurani 2924004WL011331 Indurani 00415 SBIN0000809 1320 1320 Processed 17/06/2022 023844446 Indurani STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-002-002/200-A
(Bommakottai) 		2924004000NRG23030620220495041 03/06/2022 MEENACHI 2924004WL011331 MEENACHI 00415 SBIN0000809 440 440 Processed 17/06/2022 023844446 MEENACHI STATE BANK OF INDIA(508548)
SubTotal 1760 1760
6 TIRUCHULI TN-24-004-002-002/187-A
(Bommakottai) 		2924004000NRG23030620220495034 03/06/2022 vijayalakshmi 2924004WL011331 vijayalakshmi 00437 TMBL0000039 1320 1320 Processed 17/06/2022 023844446 vijayalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1320 1320
7 TIRUCHULI TN-24-004-002-002/10-A
(Bommakottai) 		2924004000NRG23030620220495003 03/06/2022 S.Dhanalakshmi 2924004WL011331 S.Dhanalakshmi 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844446 S.Dhanalakshmi PALLAVAN GRAMA BANK(607052)
8 TIRUCHULI TN-24-004-002-002/100-A
(Bommakottai) 		2924004000NRG23030620220495004 03/06/2022 Pandithai 2924004WL011331 Pandithai 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844446 Pandithai PALLAVAN GRAMA BANK(607052)
9 TIRUCHULI TN-24-004-002-002/101-A
(Bommakottai) 		2924004000NRG23030620220495005 03/06/2022 Athilaxmi 2924004WL011331 Athilaxmi 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844446 Athilaxmi PALLAVAN GRAMA BANK(607052)
10 TIRUCHULI TN-24-004-002-002/102-A
(Bommakottai) 		2924004000NRG23030620220495006 03/06/2022 Subburaj 2924004WL011331 Subburaj 00701 IDIB0PLB001 440 440 Processed 17/06/2022 023844446 Subburaj PALLAVAN GRAMA BANK(607052)
11 TIRUCHULI TN-24-004-002-002/105-A
(Bommakottai) 		2924004000NRG23030620220495007 03/06/2022 Ramalingam 2924004WL011331 Ramalingam 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844446 Ramalingam PALLAVAN GRAMA BANK(607052)
12 TIRUCHULI TN-24-004-002-002/115-A
(Bommakottai) 		2924004000NRG23030620220495010 03/06/2022 Muthuselvi 2924004WL011331 Muthuselvi 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844446 Muthuselvi PALLAVAN GRAMA BANK(607052)
13 TIRUCHULI TN-24-004-002-002/117-A
(Bommakottai) 		2924004000NRG23030620220495011 03/06/2022 Karuppy 2924004WL011331 Karuppy 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844446 Karuppy PALLAVAN GRAMA BANK(607052)
14 TIRUCHULI TN-24-004-002-002/121-A
(Bommakottai) 		2924004000NRG23030620220495012 03/06/2022 Pandiyammal 2924004WL011331 Pandiyammal 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844446 Pandiyammal PALLAVAN GRAMA BANK(607052)
15 TIRUCHULI TN-24-004-002-002/136-A
(Bommakottai) 		2924004000NRG23030620220495015 03/06/2022 Ponnuthai 2924004WL011331 Ponnuthai 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844446 Ponnuthai PALLAVAN GRAMA BANK(607052)
16 TIRUCHULI TN-24-004-002-002/138-A
(Bommakottai) 		2924004000NRG23030620220495017 03/06/2022 Kanagammal 2924004WL011331 Kanagammal 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844446 Kanagammal PALLAVAN GRAMA BANK(607052)
17 TIRUCHULI TN-24-004-002-002/143-A
(Bommakottai) 		2924004000NRG23030620220495019 03/06/2022 Nagadevi 2924004WL011331 Nagadevi 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844446 Nagadevi PALLAVAN GRAMA BANK(607052)
18 TIRUCHULI TN-24-004-002-002/146-A
(Bommakottai) 		2924004000NRG23030620220495020 03/06/2022 Veeraselvi 2924004WL011331 Veeraselvi 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844446 Veeraselvi PALLAVAN GRAMA BANK(607052)
19 TIRUCHULI TN-24-004-002-002/15-A
(Bommakottai) 		2924004000NRG23030620220495021 03/06/2022 Kathirasan 2924004WL011331 Kathirasan 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844446 Kathirasan PALLAVAN GRAMA BANK(607052)
20 TIRUCHULI TN-24-004-002-002/15-A
(Bommakottai) 		2924004000NRG23030620220495022 03/06/2022 Pakiyam 2924004WL011331 Pakiyam 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844446 Pakiyam PALLAVAN GRAMA BANK(607052)
21 TIRUCHULI TN-24-004-002-002/153-A
(Bommakottai) 		2924004000NRG23030620220495023 03/06/2022 Sangeetha 2924004WL011331 Sangeetha 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844446 Sangeetha PALLAVAN GRAMA BANK(607052)
22 TIRUCHULI TN-24-004-002-002/154-C
(Bommakottai) 		2924004000NRG23030620220495024 03/06/2022 Marrieswari 2924004WL011331 Marrieswari 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844446 Marrieswari PALLAVAN GRAMA BANK(607052)
23 TIRUCHULI TN-24-004-002-002/155-A
(Bommakottai) 		2924004000NRG23030620220495025 03/06/2022 S.Dhanalakshmi 2924004WL011331 S.Dhanalakshmi 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844446 S.Dhanalakshmi PALLAVAN GRAMA BANK(607052)
24 TIRUCHULI TN-24-004-002-002/156-A
(Bommakottai) 		2924004000NRG23030620220495026 03/06/2022 Selvi 2924004WL011331 Selvi 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844446 Selvi PALLAVAN GRAMA BANK(607052)
25 TIRUCHULI TN-24-004-002-002/159-a
(Bommakottai) 		2924004000NRG23030620220495027 03/06/2022 Renugadevi 2924004WL011331 Renugadevi 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844446 Renugadevi PALLAVAN GRAMA BANK(607052)
26 TIRUCHULI TN-24-004-002-002/16-A
(Bommakottai) 		2924004000NRG23030620220495028 03/06/2022 Jayapandi 2924004WL011331 Jayapandi 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844446 Jayapandi PALLAVAN GRAMA BANK(607052)
27 TIRUCHULI TN-24-004-002-002/165-A
(Bommakottai) 		2924004000NRG23030620220495029 03/06/2022 Jeyalakshmi 2924004WL011331 Jeyalakshmi 00701 IDIB0PLB001 1124 1124 Processed 17/06/2022 023844446 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
28 TIRUCHULI TN-24-004-002-002/166-A
(Bommakottai) 		2924004000NRG23030620220495030 03/06/2022 Kothailakshmi 2924004WL011331 Kothailakshmi 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844446 Kothailakshmi PALLAVAN GRAMA BANK(607052)
29 TIRUCHULI TN-24-004-002-002/172-A
(Bommakottai) 		2924004000NRG23030620220495031 03/06/2022 Subbulakshmi 2924004WL011331 Subbulakshmi 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844446 Subbulakshmi PALLAVAN GRAMA BANK(607052)
30 TIRUCHULI TN-24-004-002-002/18-A
(Bommakottai) 		2924004000NRG23030620220495032 03/06/2022 S.Gurulaxmi 2924004WL011331 S.Gurulaxmi 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844446 S.Gurulaxmi PALLAVAN GRAMA BANK(607052)
31 TIRUCHULI TN-24-004-002-002/19-A
(Bommakottai) 		2924004000NRG23030620220495035 03/06/2022 Mariyammal 2924004WL011331 Mariyammal 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844446 Mariyammal PALLAVAN GRAMA BANK(607052)
32 TIRUCHULI TN-24-004-002-002/191-A
(Bommakottai) 		2924004000NRG23030620220495036 03/06/2022 selvi 2924004WL011331 selvi 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844446 selvi STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-002-002/192-A
(Bommakottai) 		2924004000NRG23030620220495037 03/06/2022 malliga 2924004WL011331 malliga 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844446 malliga PALLAVAN GRAMA BANK(607052)
34 TIRUCHULI TN-24-004-002-002/193-A
(Bommakottai) 		2924004000NRG23030620220495038 03/06/2022 moorthiyammal 2924004WL011331 moorthiyammal 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844446 moorthiyammal PALLAVAN GRAMA BANK(607052)
35 TIRUCHULI TN-24-004-002-002/199-A
(Bommakottai) 		2924004000NRG23030620220495039 03/06/2022 GURULAKSHMI 2924004WL011331 GURULAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844446 GURULAKSHMI PALLAVAN GRAMA BANK(607052)
36 TIRUCHULI TN-24-004-002-002/20-A
(Bommakottai) 		2924004000NRG23030620220495040 03/06/2022 Arumugam 2924004WL011331 Arumugam 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844446 Arumugam PALLAVAN GRAMA BANK(607052)
37 TIRUCHULI TN-24-004-002-002/225-A
(Bommakottai) 		2924004000NRG23030620220495043 03/06/2022 Barathi 2924004WL011331 Barathi 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844446 Barathi PALLAVAN GRAMA BANK(607052)
38 TIRUCHULI TN-24-004-002-002/226-A
(Bommakottai) 		2924004000NRG23030620220495044 03/06/2022 D.Subbulakshmy 2924004WL011331 D.Subbulakshmy 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844446 D.Subbulakshmy PALLAVAN GRAMA BANK(607052)
39 TIRUCHULI TN-24-004-002-002/24-A
(Bommakottai) 		2924004000NRG23030620220495049 03/06/2022 Irulayee 2924004WL011331 Irulayee 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844446 Irulayee PALLAVAN GRAMA BANK(607052)
40 TIRUCHULI TN-24-004-002-002/25-A
(Bommakottai) 		2924004000NRG23030620220495050 03/06/2022 Alagumalai 2924004WL011331 Alagumalai 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844446 Alagumalai PALLAVAN GRAMA BANK(607052)
41 TIRUCHULI TN-24-004-002-002/29-A
(Bommakottai) 		2924004000NRG23030620220495052 03/06/2022 Annalaxmi 2924004WL011331 Annalaxmi 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844446 Annalaxmi PALLAVAN GRAMA BANK(607052)
42 TIRUCHULI TN-24-004-002-002/31-A
(Bommakottai) 		2924004000NRG23030620220495053 03/06/2022 Premakumari 2924004WL011331 Premakumari 00701 IDIB0PLB001 880 880 Processed 18/06/2022 023844446 Premakumari INDIAN OVERSEAS BANK(508541)
43 TIRUCHULI TN-24-004-002-002/32-A
(Bommakottai) 		2924004000NRG23030620220495054 03/06/2022 Bharathamatha 2924004WL011331 Bharathamatha 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844446 Bharathamatha PALLAVAN GRAMA BANK(607052)
44 TIRUCHULI TN-24-004-002-002/34-A
(Bommakottai) 		2924004000NRG23030620220495055 03/06/2022 Ramakkal 2924004WL011331 Ramakkal 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844446 Ramakkal STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-002-002/4-A
(Bommakottai) 		2924004000NRG23030620220495056 03/06/2022 N.Subbulakshmi 2924004WL011331 N.Subbulakshmi 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844446 N.Subbulakshmi PALLAVAN GRAMA BANK(607052)
46 TIRUCHULI TN-24-004-002-002/42-A
(Bommakottai) 		2924004000NRG23030620220495057 03/06/2022 Kalliyammal 2924004WL011331 Kalliyammal 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844446 Kalliyammal PALLAVAN GRAMA BANK(607052)
47 TIRUCHULI TN-24-004-002-002/48-A
(Bommakottai) 		2924004000NRG23030620220495058 03/06/2022 Meenatchi 2924004WL011331 Meenatchi 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844446 Meenatchi PALLAVAN GRAMA BANK(607052)
48 TIRUCHULI TN-24-004-002-002/5-A
(Bommakottai) 		2924004000NRG23030620220495059 03/06/2022 A.Kamachi 2924004WL011331 A.Kamachi 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844446 A.Kamachi PALLAVAN GRAMA BANK(607052)
49 TIRUCHULI TN-24-004-002-002/50-A
(Bommakottai) 		2924004000NRG23030620220495060 03/06/2022 Mariyammal 2924004WL011331 Mariyammal 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844446 Mariyammal PALLAVAN GRAMA BANK(607052)
50 TIRUCHULI TN-24-004-002-002/53-A
(Bommakottai) 		2924004000NRG23030620220495061 03/06/2022 Kandhan 2924004WL011331 Kandhan 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844446 Kandhan PALLAVAN GRAMA BANK(607052)
51 TIRUCHULI TN-24-004-002-002/53-A
(Bommakottai) 		2924004000NRG23030620220495062 03/06/2022 Logamani 2924004WL011331 Logamani 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844446 Logamani PALLAVAN GRAMA BANK(607052)
52 TIRUCHULI TN-24-004-002-002/54-A
(Bommakottai) 		2924004000NRG23030620220495063 03/06/2022 Laxmi 2924004WL011331 Laxmi 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844446 Laxmi PALLAVAN GRAMA BANK(607052)
53 TIRUCHULI TN-24-004-002-002/57-A
(Bommakottai) 		2924004000NRG23030620220495064 03/06/2022 Virammal 2924004WL011331 Virammal 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844446 Virammal PALLAVAN GRAMA BANK(607052)
54 TIRUCHULI TN-24-004-002-002/58-A
(Bommakottai) 		2924004000NRG23030620220495065 03/06/2022 Thurumal 2924004WL011331 Thurumal 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844446 Thurumal PALLAVAN GRAMA BANK(607052)
55 TIRUCHULI TN-24-004-002-002/59-A
(Bommakottai) 		2924004000NRG23030620220495066 03/06/2022 Veeralakshmi 2924004WL011331 Veeralakshmi 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844446 Veeralakshmi PALLAVAN GRAMA BANK(607052)
56 TIRUCHULI TN-24-004-002-002/61-A
(Bommakottai) 		2924004000NRG23030620220495068 03/06/2022 MARIMUTHU 2924004WL011331 MARIMUTHU 00701 IDIB0PLB001 220 220 Processed 17/06/2022 023844446 MARIMUTHU PALLAVAN GRAMA BANK(607052)
57 TIRUCHULI TN-24-004-002-002/61-A
(Bommakottai) 		2924004000NRG23030620220495067 03/06/2022 Muthulaxmi 2924004WL011331 Muthulaxmi 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844446 Muthulaxmi PALLAVAN GRAMA BANK(607052)
58 TIRUCHULI TN-24-004-002-002/63-A
(Bommakottai) 		2924004000NRG23030620220495069 03/06/2022 Saroja 2924004WL011331 Saroja 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844446 Saroja PALLAVAN GRAMA BANK(607052)
59 TIRUCHULI TN-24-004-002-002/64-A
(Bommakottai) 		2924004000NRG23030620220495070 03/06/2022 M.Ganathai 2924004WL011331 M.Ganathai 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844446 M.Ganathai PALLAVAN GRAMA BANK(607052)
60 TIRUCHULI TN-24-004-002-002/65-A
(Bommakottai) 		2924004000NRG23030620220495071 03/06/2022 Laxmi 2924004WL011331 Laxmi 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844446 Laxmi PALLAVAN GRAMA BANK(607052)
61 TIRUCHULI TN-24-004-002-002/68-A
(Bommakottai) 		2924004000NRG23030620220495072 03/06/2022 Gurulakshmi 2924004WL011331 Gurulakshmi 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844446 Gurulakshmi PALLAVAN GRAMA BANK(607052)
62 TIRUCHULI TN-24-004-002-002/69-A
(Bommakottai) 		2924004000NRG23030620220495073 03/06/2022 Patchiyammal 2924004WL011331 Patchiyammal 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844446 Patchiyammal PALLAVAN GRAMA BANK(607052)
63 TIRUCHULI TN-24-004-002-002/7-A
(Bommakottai) 		2924004000NRG23030620220495074 03/06/2022 T.Birabavathi 2924004WL011331 T.Birabavathi 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844446 T.Birabavathi PALLAVAN GRAMA BANK(607052)
64 TIRUCHULI TN-24-004-002-002/70-A
(Bommakottai) 		2924004000NRG23030620220495075 03/06/2022 Pakkiyalaxmi 2924004WL011331 Pakkiyalaxmi 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844446 Pakkiyalaxmi PALLAVAN GRAMA BANK(607052)
65 TIRUCHULI TN-24-004-002-002/71-A
(Bommakottai) 		2924004000NRG23030620220495076 03/06/2022 Jayamala 2924004WL011331 Jayamala 00701 IDIB0PLB001 220 220 Processed 17/06/2022 023844446 Jayamala PALLAVAN GRAMA BANK(607052)
66 TIRUCHULI TN-24-004-002-002/76-A
(Bommakottai) 		2924004000NRG23030620220495077 03/06/2022 Alvarammal 2924004WL011331 Alvarammal 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844446 Alvarammal PALLAVAN GRAMA BANK(607052)
67 TIRUCHULI TN-24-004-002-002/83-A
(Bommakottai) 		2924004000NRG23030620220495079 03/06/2022 Balaguru 2924004WL011331 Balaguru 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844446 Balaguru PALLAVAN GRAMA BANK(607052)
68 TIRUCHULI TN-24-004-002-002/9-A
(Bommakottai) 		2924004000NRG23030620220495080 03/06/2022 Vijayalakshmi 2924004WL011331 Vijayalakshmi 00701 IDIB0PLB001 440 440 Processed 17/06/2022 023844446 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
69 TIRUCHULI TN-24-004-002-002/90-A
(Bommakottai) 		2924004000NRG23030620220495081 03/06/2022 Balamani 2924004WL011331 Balamani 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844446 Balamani PALLAVAN GRAMA BANK(607052)
70 TIRUCHULI TN-24-004-002-002/92-A
(Bommakottai) 		2924004000NRG23030620220495082 03/06/2022 Kothaiyammal 2924004WL011331 Kothaiyammal 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844446 Kothaiyammal PALLAVAN GRAMA BANK(607052)
71 TIRUCHULI TN-24-004-002-002/93-A
(Bommakottai) 		2924004000NRG23030620220495083 03/06/2022 SUBBURAJ 2924004WL011331 SUBBURAJ 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844446 SUBBURAJ PALLAVAN GRAMA BANK(607052)
72 TIRUCHULI TN-24-004-002-002/95-A
(Bommakottai) 		2924004000NRG23030620220495084 03/06/2022 Amaravathi 2924004WL011331 Amaravathi 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844446 Amaravathi PALLAVAN GRAMA BANK(607052)
SubTotal 65584 65584
Total 71304 71304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_030622APB_FTO_265818 Bank of India BKID0008154 MANDAPASALAI 660
2 TIRUCHULI TN2924004_030622APB_FTO_265818 Canara Bank CNRB0000901 ARUPPUKOTTAI 1100
3 TIRUCHULI TN2924004_030622APB_FTO_265818 Indian Bank IDIB000A030 ARUPPUKOTTAI 880
4 TIRUCHULI TN2924004_030622APB_FTO_265818 State Bank of India SBIN0000809 ARUPPUKOTTAI 1760
5 TIRUCHULI TN2924004_030622APB_FTO_265818 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1320
6 TIRUCHULI TN2924004_030622APB_FTO_265818 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 65584

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