Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:34:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_050422APB_FTO_31185
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 THURINJAPURAM TN-06-003-015-015/270-A
(Kothanthavadi) 		2906003000NRG22010420225014739 05/04/2022 Ramani 2906003WL114280 Ramani 00176 IDIB000D074 880 880 Processed 05/05/2022 020520291 Ramani INDIAN BANK(607105)
SubTotal 880 880
2 THURINJAPURAM TN-06-003-015-015/102-A
(Kothanthavadi) 		2906003000NRG22010420225014695 05/04/2022 Velanganni 2906003WL114280 Velanganni 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Velanganni INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-015-015/107-A
(Kothanthavadi) 		2906003000NRG22010420225014696 05/04/2022 Balaraman 2906003WL114280 Balaraman 00176 IDIB000M080 1100 1100 Processed 05/05/2022 020520291 Balaraman INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-015-015/109-A
(Kothanthavadi) 		2906003000NRG22010420225014697 05/04/2022 Pilominal 2906003WL114280 Pilominal 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Pilominal INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-015-015/110-A
(Kothanthavadi) 		2906003000NRG22010420225014698 05/04/2022 Aadhi 2906003WL114280 Aadhi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Aadhi INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-015-015/129-A
(Kothanthavadi) 		2906003000NRG22010420225014699 05/04/2022 Manonmani 2906003WL114280 Manonmani 00176 IDIB000M080 880 880 Processed 05/05/2022 020520291 Manonmani CANARA BANK(508532)
7 THURINJAPURAM TN-06-003-015-015/13-A
(Kothanthavadi) 		2906003000NRG22010420225014700 05/04/2022 Selvi 2906003WL114280 Selvi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-015-015/138-A
(Kothanthavadi) 		2906003000NRG22010420225014701 05/04/2022 Athilakshmi 2906003WL114280 Athilakshmi 00176 IDIB000M080 1100 1100 Processed 05/05/2022 020520291 Athilakshmi INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-015-015/142-A
(Kothanthavadi) 		2906003000NRG22010420225014702 05/04/2022 Muniyammal 2906003WL114280 Muniyammal 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-015-015/143-A
(Kothanthavadi) 		2906003000NRG22010420225014703 05/04/2022 Selvam 2906003WL114280 Selvam 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Selvam INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-015-015/147-A
(Kothanthavadi) 		2906003000NRG22010420225014704 05/04/2022 Indirani 2906003WL114280 Indirani 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Indirani INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-015-015/151-A
(Kothanthavadi) 		2906003000NRG22010420225014705 05/04/2022 Suguna 2906003WL114280 Suguna 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Suguna INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-015-015/155-A
(Kothanthavadi) 		2906003000NRG22010420225014706 05/04/2022 Kaveri 2906003WL114280 Kaveri 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Kaveri INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-015-015/160-A
(Kothanthavadi) 		2906003000NRG22010420225014708 05/04/2022 Pushpa 2906003WL114280 Pushpa 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Pushpa INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-015-015/165-A
(Kothanthavadi) 		2906003000NRG22010420225014710 05/04/2022 Meena 2906003WL114280 Meena 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Meena INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-015-015/17-A
(Kothanthavadi) 		2906003000NRG22010420225014711 05/04/2022 Muniyammal 2906003WL114280 Muniyammal 00176 IDIB000M080 880 880 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-015-015/18-A
(Kothanthavadi) 		2906003000NRG22010420225014713 05/04/2022 Chinnakuzanthai 2906003WL114280 Chinnakuzanthai 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Chinnakuzanthai INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-015-015/188-A
(Kothanthavadi) 		2906003000NRG22010420225014714 05/04/2022 Rajendiran 2906003WL114280 Rajendiran 00176 IDIB000M080 1638 1638 Processed 05/05/2022 020520291 Rajendiran INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-015-015/19-A
(Kothanthavadi) 		2906003000NRG22010420225014715 05/04/2022 Jayagandhi 2906003WL114280 Jayagandhi 00176 IDIB000M080 1100 1100 Processed 05/05/2022 020520291 Jayagandhi INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-015-015/190-A
(Kothanthavadi) 		2906003000NRG22010420225014716 05/04/2022 Lakshmi 2906003WL114280 Lakshmi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-015-015/191-A
(Kothanthavadi) 		2906003000NRG22010420225014717 05/04/2022 Bommi 2906003WL114280 Bommi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Bommi INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-015-015/192-A
(Kothanthavadi) 		2906003000NRG22010420225014718 05/04/2022 Pochi 2906003WL114280 Pochi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Pochi INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-015-015/20-A
(Kothanthavadi) 		2906003000NRG22010420225014719 05/04/2022 Malliga 2906003WL114280 Malliga 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Malliga INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-015-015/203-A
(Kothanthavadi) 		2906003000NRG22010420225014720 05/04/2022 Chinnathai 2906003WL114280 Chinnathai 00176 IDIB000M080 1638 1638 Processed 05/05/2022 020520291 Chinnathai INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-015-015/205-A
(Kothanthavadi) 		2906003000NRG22010420225014721 05/04/2022 Kumar 2906003WL114280 Kumar 00176 IDIB000M080 1638 1638 Processed 05/05/2022 020520291 Kumar INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-015-015/21-A
(Kothanthavadi) 		2906003000NRG22010420225014722 05/04/2022 Saroja 2906003WL114280 Saroja 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Saroja INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-015-015/215-A
(Kothanthavadi) 		2906003000NRG22010420225014723 05/04/2022 Dhanalakshmi 2906003WL114280 Dhanalakshmi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Dhanalakshmi INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-015-015/216-A
(Kothanthavadi) 		2906003000NRG22010420225014724 05/04/2022 Unnamalai 2906003WL114280 Unnamalai 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Unnamalai INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-015-015/218-A
(Kothanthavadi) 		2906003000NRG22010420225014725 05/04/2022 Karuppai 2906003WL114280 Karuppai 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Karuppai INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-015-015/219-A
(Kothanthavadi) 		2906003000NRG22010420225014726 05/04/2022 Valli 2906003WL114280 Valli 00176 IDIB000M080 1638 1638 Processed 05/05/2022 020520291 Valli INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-015-015/227-A
(Kothanthavadi) 		2906003000NRG22010420225014727 05/04/2022 Rosemary 2906003WL114280 Rosemary 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Rosemary INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-015-015/228-A
(Kothanthavadi) 		2906003000NRG22010420225014728 05/04/2022 Karpagavalli 2906003WL114280 Karpagavalli 00176 IDIB000M080 880 880 Processed 05/05/2022 020520291 Karpagavalli INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-015-015/232-A
(Kothanthavadi) 		2906003000NRG22010420225014729 05/04/2022 Kalpana 2906003WL114280 Kalpana 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Kalpana INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-015-015/233-A
(Kothanthavadi) 		2906003000NRG22010420225014730 05/04/2022 Kavitha 2906003WL114280 Kavitha 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Kavitha INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-015-015/234-A
(Kothanthavadi) 		2906003000NRG22010420225014731 05/04/2022 Rani 2906003WL114280 Rani 00176 IDIB000M080 1365 1365 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-015-015/241-A
(Kothanthavadi) 		2906003000NRG22010420225014732 05/04/2022 Sasikumar 2906003WL114280 Sasikumar 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Sasikumar INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-015-015/248-A
(Kothanthavadi) 		2906003000NRG22010420225014733 05/04/2022 Alamalu 2906003WL114280 Alamalu 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Alamalu INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-015-015/255-A
(Kothanthavadi) 		2906003000NRG22010420225014734 05/04/2022 Vasui 2906003WL114280 Vasui 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Vasui INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-015-015/26-A
(Kothanthavadi) 		2906003000NRG22010420225014735 05/04/2022 Malar 2906003WL114280 Malar 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Malar UNION BANK OF INDIA(508500)
40 THURINJAPURAM TN-06-003-015-015/268-A
(Kothanthavadi) 		2906003000NRG22010420225014736 05/04/2022 Anbarasi 2906003WL114280 Anbarasi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Anbarasi INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-015-015/269-A
(Kothanthavadi) 		2906003000NRG22010420225014737 05/04/2022 Nanthagopal 2906003WL114280 Nanthagopal 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Nanthagopal INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-015-015/27-A
(Kothanthavadi) 		2906003000NRG22010420225014738 05/04/2022 MEENA 2906003WL114280 MEENA 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 MEENA INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-015-015/271-A
(Kothanthavadi) 		2906003000NRG22010420225014740 05/04/2022 Jothi 2906003WL114280 Jothi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Jothi INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-015-015/275-a
(Kothanthavadi) 		2906003000NRG22010420225014741 05/04/2022 Sundari 2906003WL114280 Sundari 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Sundari INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-015-015/276
(Kothanthavadi) 		2906003000NRG22010420225014742 05/04/2022 Amutha 2906003WL114280 Amutha 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Amutha INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-015-015/277
(Kothanthavadi) 		2906003000NRG22010420225014743 05/04/2022 Velammal 2906003WL114280 Velammal 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Velammal INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-015-015/286
(Kothanthavadi) 		2906003000NRG22010420225014744 05/04/2022 Arokiyamerry 2906003WL114280 Arokiyamerry 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Arokiyamerry INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-015-015/287
(Kothanthavadi) 		2906003000NRG22010420225014745 05/04/2022 Chinnakulaznthai 2906003WL114280 Chinnakulaznthai 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Chinnakulaznthai INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-015-015/294-A
(Kothanthavadi) 		2906003000NRG22010420225014747 05/04/2022 Rani 2906003WL114280 Rani 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-015-015/305
(Kothanthavadi) 		2906003000NRG22010420225014748 05/04/2022 Munusamy 2906003WL114280 Munusamy 00176 IDIB000M080 1638 1638 Processed 05/05/2022 020520291 Munusamy INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-015-015/314
(Kothanthavadi) 		2906003000NRG22010420225014749 05/04/2022 Sudha 2906003WL114280 Sudha 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Sudha INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-015-015/32-A
(Kothanthavadi) 		2906003000NRG22010420225014750 05/04/2022 Saritha 2906003WL114280 Saritha 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Saritha INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-015-015/326-A
(Kothanthavadi) 		2906003000NRG22010420225014751 05/04/2022 Selvi 2906003WL114280 Selvi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-015-015/329-A
(Kothanthavadi) 		2906003000NRG22010420225014752 05/04/2022 Suganya 2906003WL114280 Suganya 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Suganya INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-015-015/33
(Kothanthavadi) 		2906003000NRG22010420225014753 05/04/2022 Udhyashankari 2906003WL114280 Udhyashankari 00176 IDIB000M080 880 880 Processed 05/05/2022 020520291 Udhyashankari INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-015-015/339-A
(Kothanthavadi) 		2906003000NRG22010420225014754 05/04/2022 Chitra 2906003WL114280 Chitra 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Chitra INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-015-015/342-A
(Kothanthavadi) 		2906003000NRG22010420225014755 05/04/2022 Kalaiselvi 2906003WL114280 Kalaiselvi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Kalaiselvi INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-015-015/349-A
(Kothanthavadi) 		2906003000NRG22010420225014756 05/04/2022 Santhya 2906003WL114280 Santhya 00176 IDIB000M080 1100 1100 Processed 05/05/2022 020520291 Santhya INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-015-015/4-A
(Kothanthavadi) 		2906003000NRG22010420225014763 05/04/2022 Durai 2906003WL114280 Durai 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Durai INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-015-015/40-B
(Kothanthavadi) 		2906003000NRG22010420225014764 05/04/2022 Suguna 2906003WL114280 Suguna 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Suguna INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-015-015/46-A
(Kothanthavadi) 		2906003000NRG22010420225014765 05/04/2022 Ramayi 2906003WL114280 Ramayi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Ramayi INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-015-015/5-A
(Kothanthavadi) 		2906003000NRG22010420225014766 05/04/2022 Unnamalai 2906003WL114280 Unnamalai 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Unnamalai INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-015-015/52-A
(Kothanthavadi) 		2906003000NRG22010420225014767 05/04/2022 Senbagavalli 2906003WL114280 Senbagavalli 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Senbagavalli INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-015-015/6-A
(Kothanthavadi) 		2906003000NRG22010420225014769 05/04/2022 Kuppu 2906003WL114280 Kuppu 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Kuppu INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-015-015/69-A
(Kothanthavadi) 		2906003000NRG22010420225014770 05/04/2022 Alamelu 2906003WL114280 Alamelu 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Alamelu INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-015-015/7-A
(Kothanthavadi) 		2906003000NRG22010420225014771 05/04/2022 Anjala 2906003WL114280 Anjala 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Anjala INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-015-015/74-A
(Kothanthavadi) 		2906003000NRG22010420225014772 05/04/2022 Punitha 2906003WL114280 Punitha 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Punitha INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-015-015/75-A
(Kothanthavadi) 		2906003000NRG22010420225014773 05/04/2022 Jegadha 2906003WL114280 Jegadha 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Jegadha INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-015-015/76-A
(Kothanthavadi) 		2906003000NRG22010420225014774 05/04/2022 Kavipriya 2906003WL114280 Kavipriya 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Kavipriya INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-015-015/77-A
(Kothanthavadi) 		2906003000NRG22010420225014775 05/04/2022 Tamilarasi 2906003WL114280 Tamilarasi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Tamilarasi INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-015-015/78-A
(Kothanthavadi) 		2906003000NRG22010420225014776 05/04/2022 Shanthi 2906003WL114280 Shanthi 00176 IDIB000M080 1100 1100 Processed 05/05/2022 020520291 Shanthi INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-015-015/8-A
(Kothanthavadi) 		2906003000NRG22010420225014777 05/04/2022 Lakshmi 2906003WL114280 Lakshmi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-015-015/84-A
(Kothanthavadi) 		2906003000NRG22010420225014778 05/04/2022 Thamayandi 2906003WL114280 Thamayandi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Thamayandi INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-015-015/85-A
(Kothanthavadi) 		2906003000NRG22010420225014779 05/04/2022 Chellammal 2906003WL114280 Chellammal 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Chellammal INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-015-015/89
(Kothanthavadi) 		2906003000NRG22010420225014780 05/04/2022 Dhanabakkiyam 2906003WL114280 Dhanabakkiyam 00176 IDIB000M080 1638 1638 Processed 05/05/2022 020520291 Dhanabakkiyam INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-015-015/96-A
(Kothanthavadi) 		2906003000NRG22010420225014781 05/04/2022 Subramani 2906003WL114280 Subramani 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Subramani INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-015-015/98-A
(Kothanthavadi) 		2906003000NRG22010420225014782 05/04/2022 Kasiyammal 2906003WL114280 Kasiyammal 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Kasiyammal INDIAN BANK(607105)
SubTotal 99413 99413
Total 100293 100293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_050422APB_FTO_31185 Indian Bank IDIB000D074 Devikapuram 880
2 THURINJAPURAM TN2906003_050422APB_FTO_31185 Indian Bank IDIB000M080 MANGALAM 99413

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