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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_310323APB_FTO_1719427
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-07-008-013-001/1653
(VALAIYAMADEVI) 		2907008000NRG23310320232456826 31/03/2023 Thangal 2907008WL092581 Thangal 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Thangal INDIAN BANK(607105)
2 ATTUR TN-07-008-013-001/1782
(VALAIYAMADEVI) 		2907008000NRG23310320232456827 31/03/2023 Karthika 2907008WL092581 Karthika 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Karthika INDIAN BANK(607105)
3 ATTUR TN-07-008-013-013/1014
(VALAIYAMADEVI) 		2907008000NRG23310320232456828 31/03/2023 Iyyammal 2907008WL092581 Iyyammal 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Iyyammal INDIAN BANK(607105)
4 ATTUR TN-07-008-013-013/1027
(VALAIYAMADEVI) 		2907008000NRG23310320232456829 31/03/2023 Kanaga 2907008WL092581 Kanaga 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Kanaga INDIAN BANK(607105)
5 ATTUR TN-07-008-013-013/1029
(VALAIYAMADEVI) 		2907008000NRG23310320232456830 31/03/2023 Selvi 2907008WL092581 Selvi 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Selvi ICICI BANK LTD(508534)
6 ATTUR TN-07-008-013-013/1030
(VALAIYAMADEVI) 		2907008000NRG23310320232456831 31/03/2023 Lakshmi 2907008WL092581 Lakshmi 00176 IDIB000M109 690 690 Processed 26/05/2023 007343132 Lakshmi INDIAN BANK(607105)
7 ATTUR TN-07-008-013-013/1044
(VALAIYAMADEVI) 		2907008000NRG23310320232456832 31/03/2023 Kanaga 2907008WL092581 Kanaga 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Kanaga INDIAN BANK(607105)
8 ATTUR TN-07-008-013-013/1068
(VALAIYAMADEVI) 		2907008000NRG23310320232456833 31/03/2023 Kumaresan 2907008WL092581 Kumaresan 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Kumaresan UNION BANK OF INDIA(508500)
9 ATTUR TN-07-008-013-013/1068
(VALAIYAMADEVI) 		2907008000NRG23310320232456834 31/03/2023 Rajeshwari 2907008WL092581 Rajeshwari 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Rajeshwari INDIAN BANK(607105)
10 ATTUR TN-07-008-013-013/1075
(VALAIYAMADEVI) 		2907008000NRG23310320232456835 31/03/2023 Lakshmi 2907008WL092581 Lakshmi 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Lakshmi INDIAN BANK(607105)
11 ATTUR TN-07-008-013-013/1078
(VALAIYAMADEVI) 		2907008000NRG23310320232456836 31/03/2023 Manjapottu 2907008WL092581 Manjapottu 00176 IDIB000M109 690 690 Processed 26/05/2023 007343132 Manjapottu INDIAN BANK(607105)
12 ATTUR TN-07-008-013-013/108
(VALAIYAMADEVI) 		2907008000NRG23310320232456837 31/03/2023 mookayi 2907008WL092581 mookayi 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 mookayi INDIAN BANK(607105)
13 ATTUR TN-07-008-013-013/1142
(VALAIYAMADEVI) 		2907008000NRG23310320232456838 31/03/2023 Susila 2907008WL092581 Susila 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Susila INDIAN BANK(607105)
14 ATTUR TN-07-008-013-013/1207
(VALAIYAMADEVI) 		2907008000NRG23310320232456839 31/03/2023 Rani 2907008WL092581 Rani 00176 IDIB000M109 690 690 Processed 26/05/2023 007343132 Rani INDIAN BANK(607105)
15 ATTUR TN-07-008-013-013/121
(VALAIYAMADEVI) 		2907008000NRG23310320232456840 31/03/2023 Saradha 2907008WL092581 Saradha 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Saradha INDIAN BANK(607105)
16 ATTUR TN-07-008-013-013/123
(VALAIYAMADEVI) 		2907008000NRG23310320232456841 31/03/2023 Angammal 2907008WL092581 Angammal 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Angammal INDIAN BANK(607105)
17 ATTUR TN-07-008-013-013/1233
(VALAIYAMADEVI) 		2907008000NRG23310320232456842 31/03/2023 Anjalai 2907008WL092581 Anjalai 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Anjalai INDIAN BANK(607105)
18 ATTUR TN-07-008-013-013/1239
(VALAIYAMADEVI) 		2907008000NRG23310320232456843 31/03/2023 Valli 2907008WL092581 Valli 00176 IDIB000M109 460 460 Processed 26/05/2023 007343132 Valli INDIAN BANK(607105)
19 ATTUR TN-07-008-013-013/1312
(VALAIYAMADEVI) 		2907008000NRG23310320232456844 31/03/2023 Vairammal 2907008WL092581 Vairammal 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Vairammal INDIAN BANK(607105)
20 ATTUR TN-07-008-013-013/1313
(VALAIYAMADEVI) 		2907008000NRG23310320232456845 31/03/2023 Pappathi 2907008WL092581 Pappathi 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Pappathi INDIAN BANK(607105)
21 ATTUR TN-07-008-013-013/1385
(VALAIYAMADEVI) 		2907008000NRG23310320232456846 31/03/2023 Angammal 2907008WL092581 Angammal 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Angammal INDIAN BANK(607105)
22 ATTUR TN-07-008-013-013/1417
(VALAIYAMADEVI) 		2907008000NRG23310320232456847 31/03/2023 Suryakala 2907008WL092581 Suryakala 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Suryakala INDIAN BANK(607105)
23 ATTUR TN-07-008-013-013/142
(VALAIYAMADEVI) 		2907008000NRG23310320232456848 31/03/2023 Kamala 2907008WL092581 Kamala 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Kamala INDIAN BANK(607105)
24 ATTUR TN-07-008-013-013/1423
(VALAIYAMADEVI) 		2907008000NRG23310320232456849 31/03/2023 MEENA 2907008WL092581 MEENA 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 MEENA INDIAN BANK(607105)
25 ATTUR TN-07-008-013-013/1428
(VALAIYAMADEVI) 		2907008000NRG23310320232456850 31/03/2023 MUMMURAIYAL 2907008WL092581 MUMMURAIYAL 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 MUMMURAIYAL INDIAN BANK(607105)
26 ATTUR TN-07-008-013-013/1475
(VALAIYAMADEVI) 		2907008000NRG23310320232456851 31/03/2023 Ariyammal 2907008WL092581 Ariyammal 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Ariyammal INDIAN BANK(607105)
27 ATTUR TN-07-008-013-013/1496
(VALAIYAMADEVI) 		2907008000NRG23310320232456852 31/03/2023 panjalai 2907008WL092581 panjalai 00176 IDIB000M109 690 690 Processed 26/05/2023 007343132 panjalai UNION BANK OF INDIA(508500)
28 ATTUR TN-07-008-013-013/151
(VALAIYAMADEVI) 		2907008000NRG23310320232456853 31/03/2023 Puspa 2907008WL092581 Puspa 00176 IDIB000M109 690 690 Processed 26/05/2023 007343132 Puspa INDIAN BANK(607105)
29 ATTUR TN-07-008-013-013/154
(VALAIYAMADEVI) 		2907008000NRG23310320232456854 31/03/2023 Pichaimani 2907008WL092581 Pichaimani 00176 IDIB000M109 230 230 Processed 26/05/2023 007343132 Pichaimani INDIAN BANK(607105)
30 ATTUR TN-07-008-013-013/1566
(VALAIYAMADEVI) 		2907008000NRG23310320232456855 31/03/2023 Amaravathi 2907008WL092581 Amaravathi 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Amaravathi INDIAN BANK(607105)
31 ATTUR TN-07-008-013-013/1594
(VALAIYAMADEVI) 		2907008000NRG23310320232456856 31/03/2023 Parameshwari 2907008WL092581 Parameshwari 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Parameshwari INDIAN BANK(607105)
32 ATTUR TN-07-008-013-013/1626
(VALAIYAMADEVI) 		2907008000NRG23310320232456857 31/03/2023 Kanaga 2907008WL092581 Kanaga 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Kanaga INDIAN BANK(607105)
33 ATTUR TN-07-008-013-013/1656
(VALAIYAMADEVI) 		2907008000NRG23310320232456858 31/03/2023 Rajeshwari 2907008WL092581 Rajeshwari 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Rajeshwari ICICI BANK LTD(508534)
34 ATTUR TN-07-008-013-013/173
(VALAIYAMADEVI) 		2907008000NRG23310320232456859 31/03/2023 Sellammal 2907008WL092581 Sellammal 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Sellammal INDIAN BANK(607105)
35 ATTUR TN-07-008-013-013/1742
(VALAIYAMADEVI) 		2907008000NRG23310320232456860 31/03/2023 Mageshwari 2907008WL092581 Mageshwari 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Mageshwari INDIAN BANK(607105)
36 ATTUR TN-07-008-013-013/175
(VALAIYAMADEVI) 		2907008000NRG23310320232456861 31/03/2023 Mariyammal 2907008WL092581 Mariyammal 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Mariyammal INDIAN BANK(607105)
37 ATTUR TN-07-008-013-013/1755
(VALAIYAMADEVI) 		2907008000NRG23310320232456862 31/03/2023 sumathi 2907008WL092581 sumathi 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 sumathi INDIAN BANK(607105)
38 ATTUR TN-07-008-013-013/1778
(VALAIYAMADEVI) 		2907008000NRG23310320232456863 31/03/2023 Eswari 2907008WL092581 Eswari 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Eswari INDIAN BANK(607105)
39 ATTUR TN-07-008-013-013/1812
(VALAIYAMADEVI) 		2907008000NRG23310320232456864 31/03/2023 Suvetha 2907008WL092581 Suvetha 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Suvetha STATE BANK OF INDIA(508548)
40 ATTUR TN-07-008-013-013/1827
(VALAIYAMADEVI) 		2907008000NRG23310320232456865 31/03/2023 Tamilarasi 2907008WL092581 Tamilarasi 00176 IDIB000M109 690 690 Processed 26/05/2023 007343132 Tamilarasi STATE BANK OF INDIA(508548)
41 ATTUR TN-07-008-013-013/188
(VALAIYAMADEVI) 		2907008000NRG23310320232456866 31/03/2023 Thangal 2907008WL092581 Thangal 00176 IDIB000M109 690 690 Processed 26/05/2023 007343132 Thangal INDIAN BANK(607105)
42 ATTUR TN-07-008-013-013/189
(VALAIYAMADEVI) 		2907008000NRG23310320232456867 31/03/2023 Minalgodi 2907008WL092581 Minalgodi 00176 IDIB000M109 230 230 Processed 26/05/2023 007343132 Minalgodi INDIAN BANK(607105)
43 ATTUR TN-07-008-013-013/200
(VALAIYAMADEVI) 		2907008000NRG23310320232456868 31/03/2023 Rukumani 2907008WL092581 Rukumani 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Rukumani INDIAN BANK(607105)
44 ATTUR TN-07-008-013-013/260
(VALAIYAMADEVI) 		2907008000NRG23310320232456869 31/03/2023 Thaili 2907008WL092581 Thaili 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Thaili INDIAN BANK(607105)
45 ATTUR TN-07-008-013-013/282
(VALAIYAMADEVI) 		2907008000NRG23310320232456871 31/03/2023 Anandhi 2907008WL092581 Anandhi 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Anandhi ICICI BANK LTD(508534)
46 ATTUR TN-07-008-013-013/283
(VALAIYAMADEVI) 		2907008000NRG23310320232456872 31/03/2023 Kala 2907008WL092581 Kala 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Kala ICICI BANK LTD(508534)
47 ATTUR TN-07-008-013-013/290
(VALAIYAMADEVI) 		2907008000NRG23310320232456874 31/03/2023 chitra 2907008WL092581 chitra 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 chitra INDIAN BANK(607105)
48 ATTUR TN-07-008-013-013/290
(VALAIYAMADEVI) 		2907008000NRG23310320232456873 31/03/2023 Karupayee 2907008WL092581 Karupayee 00176 IDIB000M109 230 230 Processed 26/05/2023 007343132 Karupayee ICICI BANK LTD(508534)
49 ATTUR TN-07-008-013-013/291
(VALAIYAMADEVI) 		2907008000NRG23310320232456875 31/03/2023 Kotiyammal 2907008WL092581 Kotiyammal 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Kotiyammal INDIAN BANK(607105)
50 ATTUR TN-07-008-013-013/298
(VALAIYAMADEVI) 		2907008000NRG23310320232456876 31/03/2023 Selvamani 2907008WL092581 Selvamani 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Selvamani ICICI BANK LTD(508534)
51 ATTUR TN-07-008-013-013/336
(VALAIYAMADEVI) 		2907008000NRG23310320232456877 31/03/2023 Sellammal 2907008WL092581 Sellammal 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Sellammal INDIAN BANK(607105)
52 ATTUR TN-07-008-013-013/345
(VALAIYAMADEVI) 		2907008000NRG23310320232456878 31/03/2023 Lakshmi 2907008WL092581 Lakshmi 00176 IDIB000M109 230 230 Processed 26/05/2023 007343132 Lakshmi INDIAN BANK(607105)
53 ATTUR TN-07-008-013-013/346
(VALAIYAMADEVI) 		2907008000NRG23310320232456879 31/03/2023 Ponnayee 2907008WL092581 Ponnayee 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Ponnayee INDIAN BANK(607105)
54 ATTUR TN-07-008-013-013/358
(VALAIYAMADEVI) 		2907008000NRG23310320232456880 31/03/2023 Thangamani 2907008WL092581 Thangamani 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Thangamani INDIAN BANK(607105)
55 ATTUR TN-07-008-013-013/36
(VALAIYAMADEVI) 		2907008000NRG23310320232456881 31/03/2023 Sudha 2907008WL092581 Sudha 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Sudha ICICI BANK LTD(508534)
56 ATTUR TN-07-008-013-013/361
(VALAIYAMADEVI) 		2907008000NRG23310320232456882 31/03/2023 Sellammal 2907008WL092581 Sellammal 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Sellammal INDIAN BANK(607105)
57 ATTUR TN-07-008-013-013/39
(VALAIYAMADEVI) 		2907008000NRG23310320232456883 31/03/2023 Vali 2907008WL092581 Vali 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Vali INDIAN BANK(607105)
58 ATTUR TN-07-008-013-013/410
(VALAIYAMADEVI) 		2907008000NRG23310320232456884 31/03/2023 Kalaiselvi 2907008WL092581 Kalaiselvi 00176 IDIB000M109 690 690 Processed 26/05/2023 007343132 Kalaiselvi INDIAN BANK(607105)
59 ATTUR TN-07-008-013-013/434
(VALAIYAMADEVI) 		2907008000NRG23310320232456885 31/03/2023 Alamelu 2907008WL092581 Alamelu 00176 IDIB000M109 690 690 Processed 26/05/2023 007343132 Alamelu INDIAN BANK(607105)
60 ATTUR TN-07-008-013-013/440
(VALAIYAMADEVI) 		2907008000NRG23310320232456886 31/03/2023 Pooval 2907008WL092581 Pooval 00176 IDIB000M109 230 230 Processed 26/05/2023 007343132 Pooval ICICI BANK LTD(508534)
61 ATTUR TN-07-008-013-013/464
(VALAIYAMADEVI) 		2907008000NRG23310320232456887 31/03/2023 Lakshmi 2907008WL092581 Lakshmi 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Lakshmi INDIAN BANK(607105)
62 ATTUR TN-07-008-013-013/52
(VALAIYAMADEVI) 		2907008000NRG23310320232456888 31/03/2023 Dhanalakshmi 2907008WL092581 Dhanalakshmi 00176 IDIB000M109 690 690 Processed 26/05/2023 007343132 Dhanalakshmi INDIAN BANK(607105)
63 ATTUR TN-07-008-013-013/56
(VALAIYAMADEVI) 		2907008000NRG23310320232456889 31/03/2023 Thangal 2907008WL092581 Thangal 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Thangal INDIAN BANK(607105)
64 ATTUR TN-07-008-013-013/566
(VALAIYAMADEVI) 		2907008000NRG23310320232456890 31/03/2023 Rajathi 2907008WL092581 Rajathi 00176 IDIB000M109 690 690 Processed 26/05/2023 007343132 Rajathi INDIAN BANK(607105)
65 ATTUR TN-07-008-013-013/59
(VALAIYAMADEVI) 		2907008000NRG23310320232456891 31/03/2023 Angammal 2907008WL092581 Angammal 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Angammal INDIAN BANK(607105)
66 ATTUR TN-07-008-013-013/598
(VALAIYAMADEVI) 		2907008000NRG23310320232456892 31/03/2023 Lakshmi 2907008WL092581 Lakshmi 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Lakshmi INDIAN BANK(607105)
67 ATTUR TN-07-008-013-013/617
(VALAIYAMADEVI) 		2907008000NRG23310320232456893 31/03/2023 Periyammal 2907008WL092581 Periyammal 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Periyammal INDIAN BANK(607105)
68 ATTUR TN-07-008-013-013/63
(VALAIYAMADEVI) 		2907008000NRG23310320232456894 31/03/2023 Vanitha 2907008WL092581 Vanitha 00176 IDIB000M109 690 690 Processed 26/05/2023 007343132 Vanitha INDIAN BANK(607105)
69 ATTUR TN-07-008-013-013/655
(VALAIYAMADEVI) 		2907008000NRG23310320232456895 31/03/2023 Kalarani 2907008WL092581 Kalarani 00176 IDIB000M109 460 460 Processed 26/05/2023 007343132 Kalarani INDIAN BANK(607105)
70 ATTUR TN-07-008-013-013/733
(VALAIYAMADEVI) 		2907008000NRG23310320232456896 31/03/2023 Rani 2907008WL092581 Rani 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Rani INDIAN OVERSEAS BANK(508541)
71 ATTUR TN-07-008-013-013/770
(VALAIYAMADEVI) 		2907008000NRG23310320232456897 31/03/2023 Periyammal 2907008WL092581 Periyammal 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Periyammal INDIAN BANK(607105)
72 ATTUR TN-07-008-013-013/904
(VALAIYAMADEVI) 		2907008000NRG23310320232456898 31/03/2023 Ramayee 2907008WL092581 Ramayee 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Ramayee INDIAN BANK(607105)
73 ATTUR TN-07-008-013-013/911
(VALAIYAMADEVI) 		2907008000NRG23310320232456899 31/03/2023 Kalpana 2907008WL092581 Kalpana 00176 IDIB000M109 690 690 Processed 26/05/2023 007343132 Kalpana INDIAN BANK(607105)
74 ATTUR TN-07-008-013-013/937
(VALAIYAMADEVI) 		2907008000NRG23310320232456900 31/03/2023 Lakshmi 2907008WL092581 Lakshmi 00176 IDIB000M109 690 690 Processed 26/05/2023 007343132 Lakshmi INDIAN BANK(607105)
75 ATTUR TN-07-008-013-013/945
(VALAIYAMADEVI) 		2907008000NRG23310320232456901 31/03/2023 Sellammal 2907008WL092581 Sellammal 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Sellammal INDIAN BANK(607105)
76 ATTUR TN-07-008-013-013/95
(VALAIYAMADEVI) 		2907008000NRG23310320232456902 31/03/2023 Anjalai 2907008WL092581 Anjalai 00176 IDIB000M109 690 690 Processed 26/05/2023 007343132 Anjalai INDIAN BANK(607105)
77 ATTUR TN-07-008-013-013/950
(VALAIYAMADEVI) 		2907008000NRG23310320232456903 31/03/2023 Pavunambal 2907008WL092581 Pavunambal 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Pavunambal INDIAN BANK(607105)
78 ATTUR TN-07-008-013-013/969
(VALAIYAMADEVI) 		2907008000NRG23310320232456904 31/03/2023 Davamani 2907008WL092581 Davamani 00176 IDIB000M109 690 690 Processed 26/05/2023 007343132 Davamani UNION BANK OF INDIA(508500)
79 ATTUR TN-07-008-013-013/971
(VALAIYAMADEVI) 		2907008000NRG23310320232456905 31/03/2023 Kaliyammal 2907008WL092581 Kaliyammal 00176 IDIB000M109 690 690 Processed 26/05/2023 007343132 Kaliyammal INDIAN BANK(607105)
80 ATTUR TN-07-008-013-016/1706
(VALAIYAMADEVI) 		2907008000NRG23310320232456906 31/03/2023 Manjayee 2907008WL092581 Manjayee 00176 IDIB000M109 920 920 Processed 26/05/2023 007343132 Manjayee INDIAN BANK(607105)
SubTotal 65320 65320
Total 65320 65320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_310323APB_FTO_1719427 Indian Bank IDIB000M109 MANJINI 65320

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