Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_051222APB_FTO_1240320
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 SIVAGANGA TN-25-001-014-001/107
(KEELAPOONGUDI) 		2925001000NRG23031220221797879 05/12/2022 AZHAGU SASIVARNAM 2925001WL053048 AZHAGU SASIVARNAM 00328 IOBA0PGB001 1320 1320 Processed 14/12/2022 006773682 AZHAGU SASIVARNAM PALLAVAN GRAMA BANK(607052)
2 SIVAGANGA TN-25-001-014-001/110
(KEELAPOONGUDI) 		2925001000NRG23031220221798447 05/12/2022 JANAKI 2925001WL053062 JANAKI 00328 IOBA0PGB001 1100 1100 Processed 14/12/2022 006773682 JANAKI PALLAVAN GRAMA BANK(607052)
3 SIVAGANGA TN-25-001-014-001/130
(KEELAPOONGUDI) 		2925001000NRG23031220221798449 05/12/2022 PEACHIYAMAI 2925001WL053062 PEACHIYAMAI 00328 IOBA0PGB001 440 440 Processed 14/12/2022 006773682 PEACHIYAMAI PALLAVAN GRAMA BANK(607052)
4 SIVAGANGA TN-25-001-014-001/132
(KEELAPOONGUDI) 		2925001000NRG23031220221798450 05/12/2022 LAKSHMI 2925001WL053062 LAKSHMI 00328 IOBA0PGB001 1320 1320 Processed 14/12/2022 006773682 LAKSHMI PALLAVAN GRAMA BANK(607052)
5 SIVAGANGA TN-25-001-014-001/148
(KEELAPOONGUDI) 		2925001000NRG23031220221798451 05/12/2022 AARAYEE 2925001WL053062 AARAYEE 00328 IOBA0PGB001 1320 1320 Processed 14/12/2022 006773682 AARAYEE PALLAVAN GRAMA BANK(607052)
6 SIVAGANGA TN-25-001-014-001/17
(KEELAPOONGUDI) 		2925001000NRG23031220221798452 05/12/2022 Chigappi 2925001WL053062 Chigappi 00328 IOBA0PGB001 1100 1100 Processed 14/12/2022 006773682 Chigappi PALLAVAN GRAMA BANK(607052)
7 SIVAGANGA TN-25-001-014-001/179
(KEELAPOONGUDI) 		2925001000NRG23031220221798453 05/12/2022 A.VIJI 2925001WL053062 A.VIJI 00328 IOBA0PGB001 1320 1320 Processed 14/12/2022 006773682 A.VIJI PALLAVAN GRAMA BANK(607052)
8 SIVAGANGA TN-25-001-014-001/198
(KEELAPOONGUDI) 		2925001000NRG23031220221798455 05/12/2022 SELVARANI 2925001WL053062 SELVARANI 00328 IOBA0PGB001 1100 1100 Processed 14/12/2022 006773682 SELVARANI PALLAVAN GRAMA BANK(607052)
9 SIVAGANGA TN-25-001-014-001/206
(KEELAPOONGUDI) 		2925001000NRG23031220221798457 05/12/2022 AMUTHA 2925001WL053062 AMUTHA 00328 IOBA0PGB001 720 720 Processed 14/12/2022 006773682 AMUTHA PALLAVAN GRAMA BANK(607052)
10 SIVAGANGA TN-25-001-014-001/211
(KEELAPOONGUDI) 		2925001000NRG23031220221798458 05/12/2022 Palaniyammal 2925001WL053062 Palaniyammal 00328 IOBA0PGB001 1200 1200 Processed 14/12/2022 006773682 Palaniyammal PALLAVAN GRAMA BANK(607052)
11 SIVAGANGA TN-25-001-014-001/214
(KEELAPOONGUDI) 		2925001000NRG23031220221798460 05/12/2022 VIRAY 2925001WL053062 VIRAY 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 VIRAY INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIVAGANGA TN-25-001-014-001/216
(KEELAPOONGUDI) 		2925001000NRG23031220221798462 05/12/2022 Pathmini 2925001WL053062 Pathmini 00328 IOBA0PGB001 1200 1200 Processed 14/12/2022 006773682 Pathmini PALLAVAN GRAMA BANK(607052)
13 SIVAGANGA TN-25-001-014-001/224
(KEELAPOONGUDI) 		2925001000NRG23031220221797882 05/12/2022 Kathayi 2925001WL053048 Kathayi 00328 IOBA0PGB001 1320 1320 Processed 14/12/2022 006773682 Kathayi INDIAN BANK(607105)
14 SIVAGANGA TN-25-001-014-001/230
(KEELAPOONGUDI) 		2925001000NRG23031220221798463 05/12/2022 ALAGAMMAL 2925001WL053062 ALAGAMMAL 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
15 SIVAGANGA TN-25-001-014-001/235
(KEELAPOONGUDI) 		2925001000NRG23031220221798464 05/12/2022 Rajeshwarri 2925001WL053062 Rajeshwarri 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 Rajeshwarri PALLAVAN GRAMA BANK(607052)
16 SIVAGANGA TN-25-001-014-001/244
(KEELAPOONGUDI) 		2925001000NRG23031220221798465 05/12/2022 CHANDRA 2925001WL053062 CHANDRA 00328 IOBA0PGB001 1200 1200 Processed 14/12/2022 006773682 CHANDRA PALLAVAN GRAMA BANK(607052)
17 SIVAGANGA TN-25-001-014-001/247
(KEELAPOONGUDI) 		2925001000NRG23031220221798466 05/12/2022 KALYANI S 2925001WL053062 KALYANI S 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 KALYANI S PALLAVAN GRAMA BANK(607052)
18 SIVAGANGA TN-25-001-014-001/253
(KEELAPOONGUDI) 		2925001000NRG23031220221798467 05/12/2022 SELVI 2925001WL053062 SELVI 00328 IOBA0PGB001 1200 1200 Processed 14/12/2022 006773682 SELVI PALLAVAN GRAMA BANK(607052)
19 SIVAGANGA TN-25-001-014-001/254
(KEELAPOONGUDI) 		2925001000NRG23031220221798469 05/12/2022 kathaei 2925001WL053062 kathaei 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 kathaei PALLAVAN GRAMA BANK(607052)
20 SIVAGANGA TN-25-001-014-001/254
(KEELAPOONGUDI) 		2925001000NRG23031220221798468 05/12/2022 Ponudhay 2925001WL053062 Ponudhay 00328 IOBA0PGB001 1200 1200 Processed 14/12/2022 006773682 Ponudhay PALLAVAN GRAMA BANK(607052)
21 SIVAGANGA TN-25-001-014-001/264
(KEELAPOONGUDI) 		2925001000NRG23031220221797884 05/12/2022 Malargoodi 2925001WL053048 Malargoodi 00328 IOBA0PGB001 1320 1320 Processed 14/12/2022 006773682 Malargoodi PALLAVAN GRAMA BANK(607052)
22 SIVAGANGA TN-25-001-014-001/266
(KEELAPOONGUDI) 		2925001000NRG23031220221798470 05/12/2022 Amutha 2925001WL053062 Amutha 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 Amutha PALLAVAN GRAMA BANK(607052)
23 SIVAGANGA TN-25-001-014-001/289
(KEELAPOONGUDI) 		2925001000NRG23031220221798471 05/12/2022 Meenal 2925001WL053062 Meenal 00328 IOBA0PGB001 720 720 Processed 14/12/2022 006773682 Meenal PALLAVAN GRAMA BANK(607052)
24 SIVAGANGA TN-25-001-014-001/290
(KEELAPOONGUDI) 		2925001000NRG23031220221798472 05/12/2022 Malathi 2925001WL053062 Malathi 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 Malathi PALLAVAN GRAMA BANK(607052)
25 SIVAGANGA TN-25-001-014-001/291
(KEELAPOONGUDI) 		2925001000NRG23031220221798473 05/12/2022 A.RADHA 2925001WL053062 A.RADHA 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 A.RADHA PALLAVAN GRAMA BANK(607052)
26 SIVAGANGA TN-25-001-014-001/292
(KEELAPOONGUDI) 		2925001000NRG23031220221797885 05/12/2022 VALARMATHI 2925001WL053048 VALARMATHI 00328 IOBA0PGB001 1320 1320 Processed 14/12/2022 006773682 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIVAGANGA TN-25-001-014-001/297
(KEELAPOONGUDI) 		2925001000NRG23031220221798474 05/12/2022 KANNATHAL 2925001WL053062 KANNATHAL 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 KANNATHAL PALLAVAN GRAMA BANK(607052)
28 SIVAGANGA TN-25-001-014-001/298
(KEELAPOONGUDI) 		2925001000NRG23031220221798475 05/12/2022 PETCHI 2925001WL053062 PETCHI 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 PETCHI PALLAVAN GRAMA BANK(607052)
29 SIVAGANGA TN-25-001-014-001/316
(KEELAPOONGUDI) 		2925001000NRG23031220221798478 05/12/2022 Maruthavailli 2925001WL053062 Maruthavailli 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 Maruthavailli STATE BANK OF INDIA(508548)
30 SIVAGANGA TN-25-001-014-001/32
(KEELAPOONGUDI) 		2925001000NRG23031220221798479 05/12/2022 pechi 2925001WL053062 pechi 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 pechi PALLAVAN GRAMA BANK(607052)
31 SIVAGANGA TN-25-001-014-001/320
(KEELAPOONGUDI) 		2925001000NRG23031220221798480 05/12/2022 Sumathi 2925001WL053062 Sumathi 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIVAGANGA TN-25-001-014-001/321
(KEELAPOONGUDI) 		2925001000NRG23031220221798481 05/12/2022 TAMILSELVI 2925001WL053062 TAMILSELVI 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 TAMILSELVI PALLAVAN GRAMA BANK(607052)
33 SIVAGANGA TN-25-001-014-001/323
(KEELAPOONGUDI) 		2925001000NRG23031220221798482 05/12/2022 V.SARASU 2925001WL053062 V.SARASU 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 V.SARASU PALLAVAN GRAMA BANK(607052)
34 SIVAGANGA TN-25-001-014-001/325
(KEELAPOONGUDI) 		2925001000NRG23031220221797886 05/12/2022 vijaiya 2925001WL053048 vijaiya 00328 IOBA0PGB001 1320 1320 Processed 14/12/2022 006773682 vijaiya PALLAVAN GRAMA BANK(607052)
35 SIVAGANGA TN-25-001-014-001/34
(KEELAPOONGUDI) 		2925001000NRG23031220221798483 05/12/2022 Alagu 2925001WL053062 Alagu 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 Alagu PALLAVAN GRAMA BANK(607052)
36 SIVAGANGA TN-25-001-014-001/351
(KEELAPOONGUDI) 		2925001000NRG23031220221798484 05/12/2022 K.YASODHA 2925001WL053062 K.YASODHA 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 K.YASODHA PALLAVAN GRAMA BANK(607052)
37 SIVAGANGA TN-25-001-014-001/361
(KEELAPOONGUDI) 		2925001000NRG23031220221798485 05/12/2022 NAGALAKSHMI 2925001WL053062 NAGALAKSHMI 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
38 SIVAGANGA TN-25-001-014-001/363
(KEELAPOONGUDI) 		2925001000NRG23031220221798486 05/12/2022 R.CHITTUPAPPA 2925001WL053062 R.CHITTUPAPPA 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 R.CHITTUPAPPA PALLAVAN GRAMA BANK(607052)
39 SIVAGANGA TN-25-001-014-001/369
(KEELAPOONGUDI) 		2925001000NRG23031220221798487 05/12/2022 Vasandha 2925001WL053062 Vasandha 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 Vasandha PALLAVAN GRAMA BANK(607052)
40 SIVAGANGA TN-25-001-014-001/378
(KEELAPOONGUDI) 		2925001000NRG23031220221798489 05/12/2022 LALITHA 2925001WL053062 LALITHA 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 LALITHA PALLAVAN GRAMA BANK(607052)
41 SIVAGANGA TN-25-001-014-001/380
(KEELAPOONGUDI) 		2925001000NRG23031220221798490 05/12/2022 Pandiyammal 2925001WL053062 Pandiyammal 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 Pandiyammal PALLAVAN GRAMA BANK(607052)
42 SIVAGANGA TN-25-001-014-001/381
(KEELAPOONGUDI) 		2925001000NRG23031220221798491 05/12/2022 Karuppay 2925001WL053062 Karuppay 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 Karuppay PALLAVAN GRAMA BANK(607052)
43 SIVAGANGA TN-25-001-014-001/382
(KEELAPOONGUDI) 		2925001000NRG23031220221798492 05/12/2022 V.RAKKAMAL 2925001WL053062 V.RAKKAMAL 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 V.RAKKAMAL PALLAVAN GRAMA BANK(607052)
44 SIVAGANGA TN-25-001-014-001/383
(KEELAPOONGUDI) 		2925001000NRG23031220221798493 05/12/2022 Ganthi 2925001WL053062 Ganthi 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 Ganthi PALLAVAN GRAMA BANK(607052)
45 SIVAGANGA TN-25-001-014-001/386
(KEELAPOONGUDI) 		2925001000NRG23031220221798494 05/12/2022 Poongoodhai 2925001WL053062 Poongoodhai 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 Poongoodhai PALLAVAN GRAMA BANK(607052)
46 SIVAGANGA TN-25-001-014-001/419
(KEELAPOONGUDI) 		2925001000NRG23031220221798495 05/12/2022 TAMILSELVI 2925001WL053062 TAMILSELVI 00328 IOBA0PGB001 720 720 Processed 14/12/2022 006773682 TAMILSELVI PALLAVAN GRAMA BANK(607052)
47 SIVAGANGA TN-25-001-014-001/430
(KEELAPOONGUDI) 		2925001000NRG23031220221798496 05/12/2022 CHANTHIRA RANI S 2925001WL053062 CHANTHIRA RANI S 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 CHANTHIRA RANI S IDBI BANK(607095)
48 SIVAGANGA TN-25-001-014-001/452
(KEELAPOONGUDI) 		2925001000NRG23031220221797887 05/12/2022 Selvi 2925001WL053048 Selvi 00328 IOBA0PGB001 1320 1320 Processed 14/12/2022 006773682 Selvi BANK OF INDIA(508505)
49 SIVAGANGA TN-25-001-014-001/454
(KEELAPOONGUDI) 		2925001000NRG23031220221798497 05/12/2022 PANDIMEENAL 2925001WL053062 PANDIMEENAL 00328 IOBA0PGB001 960 960 Processed 14/12/2022 006773682 PANDIMEENAL PALLAVAN GRAMA BANK(607052)
50 SIVAGANGA TN-25-001-014-001/557
(KEELAPOONGUDI) 		2925001000NRG23031220221798498 05/12/2022 PIREAMA 2925001WL053062 PIREAMA 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 PIREAMA PALLAVAN GRAMA BANK(607052)
51 SIVAGANGA TN-25-001-014-001/560
(KEELAPOONGUDI) 		2925001000NRG23031220221798499 05/12/2022 VIRAMMAL 2925001WL053062 VIRAMMAL 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 VIRAMMAL INDIAN BANK(607105)
52 SIVAGANGA TN-25-001-014-001/58
(KEELAPOONGUDI) 		2925001000NRG23031220221798500 05/12/2022 PANJAVARNAM 2925001WL053062 PANJAVARNAM 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 PANJAVARNAM INDIAN BANK(607105)
53 SIVAGANGA TN-25-001-014-001/612
(KEELAPOONGUDI) 		2925001000NRG23031220221798501 05/12/2022 jaya 2925001WL053062 jaya 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 jaya PALLAVAN GRAMA BANK(607052)
54 SIVAGANGA TN-25-001-014-001/614
(KEELAPOONGUDI) 		2925001000NRG23031220221798502 05/12/2022 Nagammal 2925001WL053062 Nagammal 00328 IOBA0PGB001 1200 1200 Processed 14/12/2022 006773682 Nagammal INDIAN BANK(607105)
55 SIVAGANGA TN-25-001-014-001/642
(KEELAPOONGUDI) 		2925001000NRG23031220221798503 05/12/2022 CTHRA 2925001WL053062 CTHRA 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 CTHRA PALLAVAN GRAMA BANK(607052)
56 SIVAGANGA TN-25-001-014-001/649
(KEELAPOONGUDI) 		2925001000NRG23031220221798504 05/12/2022 CHANTHI R 2925001WL053062 CHANTHI R 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 CHANTHI R INDIAN BANK(607105)
57 SIVAGANGA TN-25-001-014-001/65
(KEELAPOONGUDI) 		2925001000NRG23031220221798505 05/12/2022 POTHUMPONNU 2925001WL053062 POTHUMPONNU 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 POTHUMPONNU INDIAN BANK(607105)
58 SIVAGANGA TN-25-001-014-001/668
(KEELAPOONGUDI) 		2925001000NRG23031220221798506 05/12/2022 sathyavani 2925001WL053062 sathyavani 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 sathyavani PALLAVAN GRAMA BANK(607052)
59 SIVAGANGA TN-25-001-014-001/673
(KEELAPOONGUDI) 		2925001000NRG23031220221798507 05/12/2022 Tamilarachi 2925001WL053062 Tamilarachi 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 Tamilarachi ICICI BANK LTD(508534)
60 SIVAGANGA TN-25-001-014-001/678
(KEELAPOONGUDI) 		2925001000NRG23031220221798508 05/12/2022 Sarachu 2925001WL053062 Sarachu 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 Sarachu PALLAVAN GRAMA BANK(607052)
61 SIVAGANGA TN-25-001-014-001/689
(KEELAPOONGUDI) 		2925001000NRG23031220221797888 05/12/2022 PILATHIYAIN R 2925001WL053048 PILATHIYAIN R 00328 IOBA0PGB001 1320 1320 Processed 14/12/2022 006773682 PILATHIYAIN R PALLAVAN GRAMA BANK(607052)
62 SIVAGANGA TN-25-001-014-001/692
(KEELAPOONGUDI) 		2925001000NRG23031220221798510 05/12/2022 Suganthi 2925001WL053062 Suganthi 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 Suganthi PALLAVAN GRAMA BANK(607052)
63 SIVAGANGA TN-25-001-014-001/699
(KEELAPOONGUDI) 		2925001000NRG23031220221798511 05/12/2022 Udaiyamai 2925001WL053062 Udaiyamai 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 Udaiyamai PALLAVAN GRAMA BANK(607052)
64 SIVAGANGA TN-25-001-014-001/763
(KEELAPOONGUDI) 		2925001000NRG23031220221798512 05/12/2022 Piriya 2925001WL053062 Piriya 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 Piriya INDIAN OVERSEAS BANK(508541)
65 SIVAGANGA TN-25-001-014-001/765
(KEELAPOONGUDI) 		2925001000NRG23031220221798513 05/12/2022 Lakshmi 2925001WL053062 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 14/12/2022 006773682 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIVAGANGA TN-25-001-014-001/767
(KEELAPOONGUDI) 		2925001000NRG23031220221798514 05/12/2022 Meenal 2925001WL053062 Meenal 00328 IOBA0PGB001 1440 1440 Processed 14/12/2022 006773682 Meenal PALLAVAN GRAMA BANK(607052)
67 SIVAGANGA TN-25-001-014-001/775
(KEELAPOONGUDI) 		2925001000NRG23031220221797889 05/12/2022 MOOKKAYEE 2925001WL053048 MOOKKAYEE 00328 IOBA0PGB001 1320 1320 Processed 14/12/2022 006773682 MOOKKAYEE INDIAN BANK(607105)
68 SIVAGANGA TN-25-001-014-001/8
(KEELAPOONGUDI) 		2925001000NRG23031220221797890 05/12/2022 KARUPPAYEE 2925001WL053048 KARUPPAYEE 00328 IOBA0PGB001 1100 1100 Processed 14/12/2022 006773682 KARUPPAYEE INDIAN BANK(607105)
69 SIVAGANGA TN-25-001-014-001/802
(KEELAPOONGUDI) 		2925001000NRG23031220221797892 05/12/2022 PITCHAI 2925001WL053048 PITCHAI 00328 IOBA0PGB001 1100 1100 Processed 14/12/2022 006773682 PITCHAI PALLAVAN GRAMA BANK(607052)
SubTotal 91020 91020
70 SIVAGANGA TN-25-001-014-001/212
(KEELAPOONGUDI) 		2925001000NRG23031220221798459 05/12/2022 Ramayi 2925001WL053062 Ramayi 00701 IDIB0PLB001 1200 1200 Processed 14/12/2022 006773682 Ramayi PALLAVAN GRAMA BANK(607052)
71 SIVAGANGA TN-25-001-014-001/301
(KEELAPOONGUDI) 		2925001000NRG23031220221798476 05/12/2022 RAMU 2925001WL053062 RAMU 00701 IDIB0PLB001 1200 1200 Processed 14/12/2022 006773682 RAMU PALLAVAN GRAMA BANK(607052)
72 SIVAGANGA TN-25-001-014-001/302
(KEELAPOONGUDI) 		2925001000NRG23031220221798477 05/12/2022 M.MUTHULAKSHMI 2925001WL053062 M.MUTHULAKSHMI 00701 IDIB0PLB001 960 960 Processed 14/12/2022 006773682 M.MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
73 SIVAGANGA TN-25-001-014-001/687
(KEELAPOONGUDI) 		2925001000NRG23031220221798509 05/12/2022 PAIPPA R 2925001WL053062 PAIPPA R 00701 IDIB0PLB001 1200 1200 Processed 14/12/2022 006773682 PAIPPA R INDIAN BANK(607105)
SubTotal 4560 4560
Total 95580 95580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_051222APB_FTO_1240320 Pandyan Grama Bank IOBA0PGB001 Keelapoongudi 91020
2 SIVAGANGA TN2925001_051222APB_FTO_1240320 Tamil Nadu Grama Bank IDIB0PLB001 Keelapoongudi 4560

Download In Excel