Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:40:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070223APB_FTO_1523086
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 MANAPPARAI TN-16-004-015-001/613-A
(SAMPATTY) 		2916004000NRG23010220233068788 07/02/2023 ALAGAMMAL 2916004WL098240 ALAGAMMAL 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 ALAGAMMAL BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-015-005/619-A
(SAMPATTY) 		2916004000NRG23010220233068790 07/02/2023 PAPPATHI 2916004WL098240 PAPPATHI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 PAPPATHI BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-015-005/637-A
(SAMPATTY) 		2916004000NRG23010220233068791 07/02/2023 NALLAMMAL 2916004WL098240 NALLAMMAL 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 NALLAMMAL BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-015-005/642-A
(SAMPATTY) 		2916004000NRG23010220233068792 07/02/2023 SEVATHAMANI 2916004WL098240 SEVATHAMANI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 SEVATHAMANI BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-015-005/653-A
(SAMPATTY) 		2916004000NRG23010220233068794 07/02/2023 KAMALA 2916004WL098240 KAMALA 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 KAMALA BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-015-005/677-A
(SAMPATTY) 		2916004000NRG23010220233068795 07/02/2023 PONNUSAMY 2916004WL098240 PONNUSAMY 00048 BKID0008314 1124 1124 Processed 14/02/2023 008182520 PONNUSAMY BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-015-005/696-A
(SAMPATTY) 		2916004000NRG23010220233068796 07/02/2023 PAKYALAKSHMI 2916004WL098240 PAKYALAKSHMI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 PAKYALAKSHMI BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-015-005/711-A
(SAMPATTY) 		2916004000NRG23010220233068797 07/02/2023 PANDISELVI 2916004WL098240 PANDISELVI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 PANDISELVI BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-015-005/727-A
(SAMPATTY) 		2916004000NRG23010220233068798 07/02/2023 PALANIYAMMAL 2916004WL098240 PALANIYAMMAL 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 PALANIYAMMAL INDIAN BANK(607105)
10 MANAPPARAI TN-16-004-015-005/748-A
(SAMPATTY) 		2916004000NRG23010220233068799 07/02/2023 MALATHI 2916004WL098240 MALATHI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 MALATHI BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-015-005/790-A
(SAMPATTY) 		2916004000NRG23010220233068801 07/02/2023 GOMATHI 2916004WL098240 GOMATHI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 GOMATHI BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-015-015/141-A
(SAMPATTY) 		2916004000NRG23010220233068802 07/02/2023 SAROJA 2916004WL098240 SAROJA 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 SAROJA BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-015-015/149-A
(SAMPATTY) 		2916004000NRG23010220233068803 07/02/2023 ADAIKKAMMAL 2916004WL098240 ADAIKKAMMAL 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 ADAIKKAMMAL BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-015-015/150-A
(SAMPATTY) 		2916004000NRG23010220233068804 07/02/2023 LAKSHMI 2916004WL098240 LAKSHMI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 LAKSHMI BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-015-015/154-A
(SAMPATTY) 		2916004000NRG23010220233068805 07/02/2023 RAMANI 2916004WL098240 RAMANI 00048 BKID0008314 220 220 Processed 14/02/2023 008182520 RAMANI BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-015-015/163-A
(SAMPATTY) 		2916004000NRG23010220233068806 07/02/2023 SELVAMANI 2916004WL098240 SELVAMANI 00048 BKID0008314 440 440 Processed 14/02/2023 008182520 SELVAMANI BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-015-015/166-A
(SAMPATTY) 		2916004000NRG23010220233068807 07/02/2023 THANGAVEL 2916004WL098240 THANGAVEL 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 THANGAVEL BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-015-015/167-A
(SAMPATTY) 		2916004000NRG23010220233068808 07/02/2023 PAKKIYALAKSHMI 2916004WL098240 PAKKIYALAKSHMI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 PAKKIYALAKSHMI BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-015-015/170-A
(SAMPATTY) 		2916004000NRG23010220233068809 07/02/2023 PALANIYAMMAL 2916004WL098240 PALANIYAMMAL 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 PALANIYAMMAL BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-015-015/173-A
(SAMPATTY) 		2916004000NRG23010220233068810 07/02/2023 AMMAPONNU 2916004WL098240 AMMAPONNU 00048 BKID0008314 1100 1100 Rejected 15/02/2023 008182520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MANAPPARAI TN-16-004-015-015/174-A
(SAMPATTY) 		2916004000NRG23010220233068811 07/02/2023 SUSILA 2916004WL098240 SUSILA 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 SUSILA BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-015-015/178-A
(SAMPATTY) 		2916004000NRG23010220233068812 07/02/2023 ALAGUMANI 2916004WL098240 ALAGUMANI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 ALAGUMANI BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-015-015/183-A
(SAMPATTY) 		2916004000NRG23010220233068813 07/02/2023 VEERAMMAL 2916004WL098240 VEERAMMAL 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 VEERAMMAL BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-015-015/185-A
(SAMPATTY) 		2916004000NRG23010220233068814 07/02/2023 PUSHBAVALLI 2916004WL098240 PUSHBAVALLI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 PUSHBAVALLI BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-015-015/188-A
(SAMPATTY) 		2916004000NRG23010220233068815 07/02/2023 VASHANTHA 2916004WL098240 VASHANTHA 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 VASHANTHA BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-015-015/191-A
(SAMPATTY) 		2916004000NRG23010220233068816 07/02/2023 ALAGAMMAL 2916004WL098240 ALAGAMMAL 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 ALAGAMMAL BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-015-015/207-A
(SAMPATTY) 		2916004000NRG23010220233068817 07/02/2023 NALLAMMAL 2916004WL098240 NALLAMMAL 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 NALLAMMAL BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-015-015/218-A
(SAMPATTY) 		2916004000NRG23010220233068818 07/02/2023 ESHWARI 2916004WL098240 ESHWARI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 ESHWARI BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-015-015/222-A
(SAMPATTY) 		2916004000NRG23010220233068819 07/02/2023 ELANGIYAM 2916004WL098240 ELANGIYAM 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 ELANGIYAM BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-015-015/309-A
(SAMPATTY) 		2916004000NRG23010220233068820 07/02/2023 RAMASAMY 2916004WL098240 RAMASAMY 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 RAMASAMY BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-015-015/311-A
(SAMPATTY) 		2916004000NRG23010220233068821 07/02/2023 VETTRISELVI 2916004WL098240 VETTRISELVI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 VETTRISELVI BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-015-015/379-A
(SAMPATTY) 		2916004000NRG23010220233068822 07/02/2023 CHINNAPONNU 2916004WL098240 CHINNAPONNU 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 CHINNAPONNU BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-015-015/385-A
(SAMPATTY) 		2916004000NRG23010220233068823 07/02/2023 PACKIYAM 2916004WL098240 PACKIYAM 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 PACKIYAM BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-015-015/415-A
(SAMPATTY) 		2916004000NRG23010220233068824 07/02/2023 ANJAMMAL 2916004WL098240 ANJAMMAL 00048 BKID0008314 880 880 Processed 14/02/2023 008182520 ANJAMMAL BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-015-015/416-A
(SAMPATTY) 		2916004000NRG23010220233068825 07/02/2023 MALARGODI 2916004WL098240 MALARGODI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 MALARGODI BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-015-015/421-A
(SAMPATTY) 		2916004000NRG23010220233068826 07/02/2023 ANJAMMAL 2916004WL098240 ANJAMMAL 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 ANJAMMAL BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-015-015/423-A
(SAMPATTY) 		2916004000NRG23010220233068827 07/02/2023 MALAR 2916004WL098240 MALAR 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 MALAR BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-015-015/425-A
(SAMPATTY) 		2916004000NRG23010220233068828 07/02/2023 VASAMMAL 2916004WL098240 VASAMMAL 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 VASAMMAL BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-015-015/430-A
(SAMPATTY) 		2916004000NRG23010220233068830 07/02/2023 SHANMUGAVALLI 2916004WL098240 SHANMUGAVALLI 00048 BKID0008314 1100 1100 Rejected 15/02/2023 008182520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MANAPPARAI TN-16-004-015-015/433-A
(SAMPATTY) 		2916004000NRG23010220233068831 07/02/2023 MALLIKA 2916004WL098240 MALLIKA 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 MALLIKA BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-015-015/435-A
(SAMPATTY) 		2916004000NRG23010220233068832 07/02/2023 KAMALA 2916004WL098240 KAMALA 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 KAMALA BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-015-015/441-A
(SAMPATTY) 		2916004000NRG23010220233068833 07/02/2023 THANGAMANI 2916004WL098240 THANGAMANI 00048 BKID0008314 1100 1100 Rejected 15/02/2023 008182520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MANAPPARAI TN-16-004-015-015/444-A
(SAMPATTY) 		2916004000NRG23010220233068834 07/02/2023 ANJALAI 2916004WL098240 ANJALAI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 ANJALAI BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-015-015/447-A
(SAMPATTY) 		2916004000NRG23010220233068835 07/02/2023 NALLATHANGAL 2916004WL098240 NALLATHANGAL 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 NALLATHANGAL BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-015-015/452-A
(SAMPATTY) 		2916004000NRG23010220233068836 07/02/2023 MUTHULAKSHMI 2916004WL098240 MUTHULAKSHMI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-015-015/490-A
(SAMPATTY) 		2916004000NRG23010220233068837 07/02/2023 VELLAISAMY 2916004WL098240 VELLAISAMY 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 VELLAISAMY BANK OF INDIA(508505)
47 MANAPPARAI TN-16-004-015-015/492-A
(SAMPATTY) 		2916004000NRG23010220233068838 07/02/2023 MALLIKA 2916004WL098240 MALLIKA 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 MALLIKA BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-015-015/495-A
(SAMPATTY) 		2916004000NRG23010220233068839 07/02/2023 VIJAYA 2916004WL098240 VIJAYA 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 VIJAYA BANK OF INDIA(508505)
49 MANAPPARAI TN-16-004-015-015/500-A
(SAMPATTY) 		2916004000NRG23010220233068840 07/02/2023 RAJAMMAL 2916004WL098240 RAJAMMAL 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 RAJAMMAL BANK OF INDIA(508505)
50 MANAPPARAI TN-16-004-015-015/501-A
(SAMPATTY) 		2916004000NRG23010220233068841 07/02/2023 CHINNAPONNU 2916004WL098240 CHINNAPONNU 00048 BKID0008314 1100 1100 Rejected 15/02/2023 008182520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MANAPPARAI TN-16-004-015-015/502-A
(SAMPATTY) 		2916004000NRG23010220233068842 07/02/2023 PALANIYAYEE 2916004WL098240 PALANIYAYEE 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 PALANIYAYEE BANK OF INDIA(508505)
52 MANAPPARAI TN-16-004-015-015/503-A
(SAMPATTY) 		2916004000NRG23010220233068843 07/02/2023 PRIYA 2916004WL098240 PRIYA 00048 BKID0008314 1405 1405 Processed 14/02/2023 008182520 PRIYA BANK OF INDIA(508505)
53 MANAPPARAI TN-16-004-015-015/505-A
(SAMPATTY) 		2916004000NRG23010220233068844 07/02/2023 THANGAM 2916004WL098240 THANGAM 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 THANGAM BANK OF INDIA(508505)
54 MANAPPARAI TN-16-004-015-015/507-A
(SAMPATTY) 		2916004000NRG23010220233068845 07/02/2023 PAPPA 2916004WL098240 PAPPA 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 PAPPA BANK OF INDIA(508505)
55 MANAPPARAI TN-16-004-015-015/509-A
(SAMPATTY) 		2916004000NRG23010220233068846 07/02/2023 THANGAMANI 2916004WL098240 THANGAMANI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 THANGAMANI BANK OF INDIA(508505)
56 MANAPPARAI TN-16-004-015-015/511-A
(SAMPATTY) 		2916004000NRG23010220233068847 07/02/2023 RAJALASKHMI 2916004WL098240 RAJALASKHMI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 RAJALASKHMI BANK OF INDIA(508505)
57 MANAPPARAI TN-16-004-015-015/513-A
(SAMPATTY) 		2916004000NRG23010220233068848 07/02/2023 THAYANI 2916004WL098240 THAYANI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 THAYANI BANK OF INDIA(508505)
58 MANAPPARAI TN-16-004-015-015/532-A
(SAMPATTY) 		2916004000NRG23010220233068849 07/02/2023 PONNAMMA 2916004WL098240 PONNAMMA 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 PONNAMMA BANK OF INDIA(508505)
59 MANAPPARAI TN-16-004-015-015/540-A
(SAMPATTY) 		2916004000NRG23010220233068850 07/02/2023 CHINNAMMAL 2916004WL098240 CHINNAMMAL 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 CHINNAMMAL BANK OF INDIA(508505)
60 MANAPPARAI TN-16-004-015-015/541-A
(SAMPATTY) 		2916004000NRG23010220233068851 07/02/2023 SANKARAN 2916004WL098240 SANKARAN 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 SANKARAN BANK OF INDIA(508505)
61 MANAPPARAI TN-16-004-015-015/543-A
(SAMPATTY) 		2916004000NRG23010220233068852 07/02/2023 RAJALAKSHMI 2916004WL098240 RAJALAKSHMI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 RAJALAKSHMI BANK OF INDIA(508505)
62 MANAPPARAI TN-16-004-015-015/545-A
(SAMPATTY) 		2916004000NRG23010220233068853 07/02/2023 ILANCHIYAM 2916004WL098240 ILANCHIYAM 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 ILANCHIYAM BANK OF INDIA(508505)
63 MANAPPARAI TN-16-004-015-015/547-A
(SAMPATTY) 		2916004000NRG23010220233068854 07/02/2023 ALAGU 2916004WL098240 ALAGU 00048 BKID0008314 440 440 Processed 14/02/2023 008182520 ALAGU STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-015-015/548-A
(SAMPATTY) 		2916004000NRG23010220233068855 07/02/2023 CHITRA 2916004WL098240 CHITRA 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 CHITRA BANK OF INDIA(508505)
65 MANAPPARAI TN-16-004-015-015/550-A
(SAMPATTY) 		2916004000NRG23010220233068856 07/02/2023 VELAN 2916004WL098240 VELAN 00048 BKID0008314 880 880 Processed 14/02/2023 008182520 VELAN BANK OF INDIA(508505)
66 MANAPPARAI TN-16-004-015-015/551-A
(SAMPATTY) 		2916004000NRG23010220233068857 07/02/2023 KAVITHA 2916004WL098240 KAVITHA 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 KAVITHA BANK OF INDIA(508505)
67 MANAPPARAI TN-16-004-015-015/554-A
(SAMPATTY) 		2916004000NRG23010220233068858 07/02/2023 INDRANI 2916004WL098240 INDRANI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 INDRANI BANK OF INDIA(508505)
68 MANAPPARAI TN-16-004-015-015/555-A
(SAMPATTY) 		2916004000NRG23010220233068859 07/02/2023 PAPPATHI 2916004WL098240 PAPPATHI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 PAPPATHI BANK OF INDIA(508505)
69 MANAPPARAI TN-16-004-015-015/571-A
(SAMPATTY) 		2916004000NRG23010220233068860 07/02/2023 KANNUSAMY 2916004WL098240 KANNUSAMY 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 KANNUSAMY BANK OF INDIA(508505)
70 MANAPPARAI TN-16-004-015-015/572-A
(SAMPATTY) 		2916004000NRG23010220233068861 07/02/2023 RAJAMANI 2916004WL098240 RAJAMANI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 RAJAMANI BANK OF INDIA(508505)
71 MANAPPARAI TN-16-004-015-015/575-A
(SAMPATTY) 		2916004000NRG23010220233068862 07/02/2023 SELVAM 2916004WL098240 SELVAM 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 SELVAM BANK OF INDIA(508505)
72 MANAPPARAI TN-16-004-015-015/576-A
(SAMPATTY) 		2916004000NRG23010220233068863 07/02/2023 BOONGODI 2916004WL098240 BOONGODI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 BOONGODI BANK OF INDIA(508505)
73 MANAPPARAI TN-16-004-015-015/577-A
(SAMPATTY) 		2916004000NRG23010220233068864 07/02/2023 AMMAKANNU 2916004WL098240 AMMAKANNU 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 AMMAKANNU BANK OF INDIA(508505)
74 MANAPPARAI TN-16-004-015-015/586-A
(SAMPATTY) 		2916004000NRG23010220233068866 07/02/2023 MENAKA 2916004WL098240 MENAKA 00048 BKID0008314 660 660 Processed 14/02/2023 008182520 MENAKA BANK OF INDIA(508505)
75 MANAPPARAI TN-16-004-015-015/599-A
(SAMPATTY) 		2916004000NRG23010220233068867 07/02/2023 KALA 2916004WL098240 KALA 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182520 KALA BANK OF INDIA(508505)
SubTotal 79749 79749
Total 79749 79749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070223APB_FTO_1523086 Bank of India BKID0008314 PANNANKOMBU 79749

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