Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:49:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_100123APB_FTO_1420137
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 NATRAMPALLI TN-05-019-018-018/460-A
() 		2905019000NRG23090120233764558 10/01/2023 Kalvikkarasi R 2905019WL083403 Kalvikkarasi R 00045 BARB0VJRAPE 615 615 Processed 01/02/2023 018559682 Kalvikkarasi R BANK OF BARODA(606985)
SubTotal 615 615
2 NATRAMPALLI TN-35-019-018-005/822-A
() 		2905019000NRG23090120233764590 10/01/2023 MALAR 2905019WL083403 MALAR 00176 IDIB000N080 1230 1230 Processed 01/02/2023 018559682 MALAR BANK OF BARODA(606985)
SubTotal 1230 1230
3 NATRAMPALLI TN-05-019-018-002/252
() 		2905019000NRG23090120233764511 10/01/2023 PUSHPA 2905019WL083403 PUSHPA 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 PUSHPA INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-018-002/755-A
() 		2905019000NRG23090120233764512 10/01/2023 DHANALAKSHMI 2905019WL083403 DHANALAKSHMI 00176 IDIB000V008 615 615 Processed 02/02/2023 018559682 DHANALAKSHMI INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-018-002/763-A
() 		2905019000NRG23090120233764513 10/01/2023 ALAMELU 2905019WL083403 ALAMELU 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 ALAMELU INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-018-004/612-A
() 		2905019000NRG23090120233764515 10/01/2023 Laila 2905019WL083403 Laila 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 Laila INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-018-004/714-A
() 		2905019000NRG23090120233764516 10/01/2023 SASIKALA 2905019WL083403 SASIKALA 00176 IDIB000V008 615 615 Processed 02/02/2023 018559682 SASIKALA INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-018-004/757-A
() 		2905019000NRG23090120233764517 10/01/2023 THAMILARASI 2905019WL083403 THAMILARASI 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 THAMILARASI INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-018-004/842-A
() 		2905019000NRG23090120233764519 10/01/2023 SIVAGAMI 2905019WL083403 SIVAGAMI 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 SIVAGAMI INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-018-004/861-A
() 		2905019000NRG23090120233764520 10/01/2023 SANGEETHA 2905019WL083403 SANGEETHA 00176 IDIB000V008 615 615 Processed 02/02/2023 018559682 SANGEETHA INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-018-006/346-A
() 		2905019000NRG23090120233764522 10/01/2023 POOVAMMAL 2905019WL083403 POOVAMMAL 00176 IDIB000V008 1025 1025 Processed 02/02/2023 018559682 POOVAMMAL INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-018-006/881-A
() 		2905019000NRG23090120233764523 10/01/2023 Manjula 2905019WL083403 Manjula 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 Manjula INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-018-008/775-A
() 		2905019000NRG23090120233764524 10/01/2023 KARTHICK 2905019WL083403 KARTHICK 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 KARTHICK INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-018-018/156-A
() 		2905019000NRG23090120233764525 10/01/2023 SIVAGAMI 2905019WL083403 SIVAGAMI 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 SIVAGAMI INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-018-018/188-A
() 		2905019000NRG23090120233764526 10/01/2023 AMSHA 2905019WL083403 AMSHA 00176 IDIB000V008 1025 1025 Processed 02/02/2023 018559682 AMSHA INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-018-018/189-A
() 		2905019000NRG23090120233764527 10/01/2023 CHINNATHAI 2905019WL083403 CHINNATHAI 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 CHINNATHAI INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-018-018/199-A
() 		2905019000NRG23090120233764529 10/01/2023 ALUMELU 2905019WL083403 ALUMELU 00176 IDIB000V008 1230 1230 Processed 01/02/2023 018559682 ALUMELU BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-018-018/21-A
() 		2905019000NRG23090120233764530 10/01/2023 MALLIGA 2905019WL083403 MALLIGA 00176 IDIB000V008 1025 1025 Processed 02/02/2023 018559682 MALLIGA INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-018-018/214-A
() 		2905019000NRG23090120233764531 10/01/2023 RADHA 2905019WL083403 RADHA 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 RADHA INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-018-018/235-A
() 		2905019000NRG23090120233764533 10/01/2023 KANAGARAJI 2905019WL083403 KANAGARAJI 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 KANAGARAJI INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-018-018/235-A
() 		2905019000NRG23090120233764532 10/01/2023 VIJYAYA 2905019WL083403 VIJYAYA 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 VIJYAYA INDIAN BANK(607105)
22 NATRAMPALLI TN-05-019-018-018/236-A
() 		2905019000NRG23090120233764534 10/01/2023 PAVUNAMMAL 2905019WL083403 PAVUNAMMAL 00176 IDIB000V008 1025 1025 Processed 01/02/2023 018559682 PAVUNAMMAL BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-018-018/248-A
() 		2905019000NRG23090120233764535 10/01/2023 MALLIGA 2905019WL083403 MALLIGA 00176 IDIB000V008 1025 1025 Processed 02/02/2023 018559682 MALLIGA INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-018-018/255-A
() 		2905019000NRG23090120233764536 10/01/2023 MAILA 2905019WL083403 MAILA 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 MAILA INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-018-018/294-A
() 		2905019000NRG23090120233764537 10/01/2023 PATTU 2905019WL083403 PATTU 00176 IDIB000V008 1230 1230 Processed 01/02/2023 018559682 PATTU BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-018-018/318-A
() 		2905019000NRG23090120233764538 10/01/2023 JAYAMMAL 2905019WL083403 JAYAMMAL 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 JAYAMMAL INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-018-018/322-A
() 		2905019000NRG23090120233764540 10/01/2023 LAKSHMI 2905019WL083403 LAKSHMI 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 LAKSHMI INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-018-018/326-A
() 		2905019000NRG23090120233764541 10/01/2023 GOWARAMMAL 2905019WL083403 GOWARAMMAL 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 GOWARAMMAL INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-018-018/343-A
() 		2905019000NRG23090120233764542 10/01/2023 AMUDHA 2905019WL083403 AMUDHA 00176 IDIB000V008 1025 1025 Processed 02/02/2023 018559682 AMUDHA INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-018-018/344-A
() 		2905019000NRG23090120233764543 10/01/2023 ALAMELU 2905019WL083403 ALAMELU 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 ALAMELU INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-018-018/347-A
() 		2905019000NRG23090120233764544 10/01/2023 SAROJA 2905019WL083403 SAROJA 00176 IDIB000V008 1025 1025 Processed 02/02/2023 018559682 SAROJA INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-018-018/348-A
() 		2905019000NRG23090120233764545 10/01/2023 VASANTHA 2905019WL083403 VASANTHA 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 VASANTHA INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-018-018/349-A
() 		2905019000NRG23090120233764546 10/01/2023 VALARMATHI 2905019WL083403 VALARMATHI 00176 IDIB000V008 1025 1025 Processed 02/02/2023 018559682 VALARMATHI INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-018-018/367-A
() 		2905019000NRG23090120233765160 10/01/2023 SELVI 2905019WL083416 SELVI 00176 IDIB000V008 1405 1405 Processed 02/02/2023 018559682 SELVI INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-018-018/368-A
() 		2905019000NRG23090120233764547 10/01/2023 MANJULA 2905019WL083403 MANJULA 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 MANJULA INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-018-018/377-A
() 		2905019000NRG23090120233764549 10/01/2023 MEENA 2905019WL083403 MEENA 00176 IDIB000V008 1025 1025 Processed 02/02/2023 018559682 MEENA INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-018-018/411-A
() 		2905019000NRG23090120233764550 10/01/2023 POONKODI 2905019WL083403 POONKODI 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 POONKODI INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-018-018/423-A
() 		2905019000NRG23090120233764551 10/01/2023 MALLIGA 2905019WL083403 MALLIGA 00176 IDIB000V008 1230 1230 Processed 01/02/2023 018559682 MALLIGA KARUR VYSA BANK(607100)
39 NATRAMPALLI TN-05-019-018-018/423-A
() 		2905019000NRG23090120233764552 10/01/2023 Sakthivel 2905019WL083403 Sakthivel 00176 IDIB000V008 1025 1025 Processed 02/02/2023 018559682 Sakthivel INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-018-018/424-A
() 		2905019000NRG23090120233764553 10/01/2023 AMSHA 2905019WL083403 AMSHA 00176 IDIB000V008 1230 1230 Processed 01/02/2023 018559682 AMSHA PALLAVAN GRAMA BANK(607052)
41 NATRAMPALLI TN-05-019-018-018/425-A
() 		2905019000NRG23090120233764554 10/01/2023 LAKSHMI 2905019WL083403 LAKSHMI 00176 IDIB000V008 1230 1230 Processed 01/02/2023 018559682 LAKSHMI BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-018-018/427-A
() 		2905019000NRG23090120233764555 10/01/2023 AMUDHA 2905019WL083403 AMUDHA 00176 IDIB000V008 615 615 Processed 02/02/2023 018559682 AMUDHA INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-018-018/456-A
() 		2905019000NRG23090120233764556 10/01/2023 KASTHURI 2905019WL083403 KASTHURI 00176 IDIB000V008 615 615 Processed 02/02/2023 018559682 KASTHURI INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-018-018/459-A
() 		2905019000NRG23090120233764557 10/01/2023 PARVATHI 2905019WL083403 PARVATHI 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 PARVATHI INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-018-018/465-A
() 		2905019000NRG23090120233764559 10/01/2023 VELLAKKANNAN 2905019WL083403 VELLAKKANNAN 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 VELLAKKANNAN INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-018-018/484-A
() 		2905019000NRG23090120233764560 10/01/2023 MUNIYAMMAL 2905019WL083403 MUNIYAMMAL 00176 IDIB000V008 1025 1025 Processed 02/02/2023 018559682 MUNIYAMMAL INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-018-018/485-A
() 		2905019000NRG23090120233764561 10/01/2023 AMSHAVENI 2905019WL083403 AMSHAVENI 00176 IDIB000V008 1025 1025 Processed 01/02/2023 018559682 AMSHAVENI PALLAVAN GRAMA BANK(607052)
48 NATRAMPALLI TN-05-019-018-018/486-A
() 		2905019000NRG23090120233764562 10/01/2023 KUPPAN 2905019WL083403 KUPPAN 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 KUPPAN INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-018-018/486-A
() 		2905019000NRG23090120233764563 10/01/2023 RANI 2905019WL083403 RANI 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 RANI INDIAN BANK(607105)
50 NATRAMPALLI TN-05-019-018-018/509-A
() 		2905019000NRG23090120233764564 10/01/2023 PERUMA 2905019WL083403 PERUMA 00176 IDIB000V008 1025 1025 Processed 02/02/2023 018559682 PERUMA INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-018-018/510-A
() 		2905019000NRG23090120233764565 10/01/2023 MUNIYAMMAL 2905019WL083403 MUNIYAMMAL 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 MUNIYAMMAL INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-018-018/510-A
() 		2905019000NRG23090120233764566 10/01/2023 SHEMALA 2905019WL083403 SHEMALA 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 SHEMALA INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-018-018/522-A
() 		2905019000NRG23090120233764567 10/01/2023 SANGEETHA 2905019WL083403 SANGEETHA 00176 IDIB000V008 1025 1025 Processed 02/02/2023 018559682 SANGEETHA INDIAN BANK(607105)
54 NATRAMPALLI TN-05-019-018-018/536-A
() 		2905019000NRG23090120233765161 10/01/2023 SELVI 2905019WL083416 SELVI 00176 IDIB000V008 1124 1124 Processed 02/02/2023 018559682 SELVI INDIAN BANK(607105)
55 NATRAMPALLI TN-05-019-018-018/538-A
() 		2905019000NRG23090120233764568 10/01/2023 SARASU 2905019WL083403 SARASU 00176 IDIB000V008 1025 1025 Processed 02/02/2023 018559682 SARASU INDIAN BANK(607105)
56 NATRAMPALLI TN-05-019-018-018/548-A
() 		2905019000NRG23090120233764569 10/01/2023 JAYALAKSHMI 2905019WL083403 JAYALAKSHMI 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 JAYALAKSHMI INDIAN BANK(607105)
57 NATRAMPALLI TN-05-019-018-018/552-a
() 		2905019000NRG23090120233764570 10/01/2023 BHAVANI 2905019WL083403 BHAVANI 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 BHAVANI INDIAN BANK(607105)
58 NATRAMPALLI TN-05-019-018-018/555-a
() 		2905019000NRG23090120233764571 10/01/2023 ALUMELU 2905019WL083403 ALUMELU 00176 IDIB000V008 1025 1025 Processed 02/02/2023 018559682 ALUMELU INDIAN BANK(607105)
59 NATRAMPALLI TN-05-019-018-018/555-a
() 		2905019000NRG23090120233764572 10/01/2023 CHINNATHAI 2905019WL083403 CHINNATHAI 00176 IDIB000V008 1025 1025 Processed 02/02/2023 018559682 CHINNATHAI INDIAN BANK(607105)
60 NATRAMPALLI TN-05-019-018-018/570-A
() 		2905019000NRG23090120233764573 10/01/2023 POONGKODI 2905019WL083403 POONGKODI 00176 IDIB000V008 1230 1230 Processed 01/02/2023 018559682 POONGKODI PALLAVAN GRAMA BANK(607052)
61 NATRAMPALLI TN-05-019-018-018/579-A
() 		2905019000NRG23090120233764574 10/01/2023 KANAGA 2905019WL083403 KANAGA 00176 IDIB000V008 1025 1025 Processed 02/02/2023 018559682 KANAGA INDIAN BANK(607105)
62 NATRAMPALLI TN-05-019-018-018/627-A
() 		2905019000NRG23090120233764575 10/01/2023 POONGAVANAM 2905019WL083403 POONGAVANAM 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 POONGAVANAM INDIAN BANK(607105)
63 NATRAMPALLI TN-05-019-018-018/64-A
() 		2905019000NRG23090120233764576 10/01/2023 KAILASAM 2905019WL083403 KAILASAM 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 KAILASAM INDIAN BANK(607105)
64 NATRAMPALLI TN-05-019-018-018/643-A
() 		2905019000NRG23090120233764577 10/01/2023 RAMANI 2905019WL083403 RAMANI 00176 IDIB000V008 615 615 Processed 02/02/2023 018559682 RAMANI INDIAN BANK(607105)
65 NATRAMPALLI TN-05-019-018-018/66-A
() 		2905019000NRG23090120233764578 10/01/2023 POUNAMMAL 2905019WL083403 POUNAMMAL 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 POUNAMMAL INDIAN BANK(607105)
66 NATRAMPALLI TN-05-019-018-018/67-A
() 		2905019000NRG23090120233764579 10/01/2023 AMBIGA 2905019WL083403 AMBIGA 00176 IDIB000V008 1230 1230 Processed 01/02/2023 018559682 AMBIGA UNION BANK OF INDIA(508500)
67 NATRAMPALLI TN-05-019-018-018/68-A
() 		2905019000NRG23090120233764581 10/01/2023 MANJULA 2905019WL083403 MANJULA 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 MANJULA INDIAN BANK(607105)
68 NATRAMPALLI TN-05-019-018-018/689-A
() 		2905019000NRG23090120233764582 10/01/2023 SELVI 2905019WL083403 SELVI 00176 IDIB000V008 615 615 Processed 02/02/2023 018559682 SELVI INDIAN BANK(607105)
69 NATRAMPALLI TN-05-019-018-018/69-A
() 		2905019000NRG23090120233764583 10/01/2023 LAKSHMI 2905019WL083403 LAKSHMI 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 LAKSHMI INDIAN BANK(607105)
70 NATRAMPALLI TN-05-019-018-018/698-A
() 		2905019000NRG23090120233765162 10/01/2023 PRAVEENA 2905019WL083416 PRAVEENA 00176 IDIB000V008 1124 1124 Processed 02/02/2023 018559682 PRAVEENA INDIAN BANK(607105)
71 NATRAMPALLI TN-05-019-018-018/701-A
() 		2905019000NRG23090120233765163 10/01/2023 RAJESWARI 2905019WL083416 RAJESWARI 00176 IDIB000V008 1124 1124 Processed 02/02/2023 018559682 RAJESWARI INDIAN BANK(607105)
72 NATRAMPALLI TN-05-019-018-018/702
() 		2905019000NRG23090120233765164 10/01/2023 SHOPA 2905019WL083416 SHOPA 00176 IDIB000V008 1124 1124 Processed 02/02/2023 018559682 SHOPA INDIAN BANK(607105)
73 NATRAMPALLI TN-05-019-018-018/719-A
() 		2905019000NRG23090120233764584 10/01/2023 MANILA 2905019WL083403 MANILA 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 MANILA INDIAN BANK(607105)
74 NATRAMPALLI TN-05-019-018-018/72-A
() 		2905019000NRG23090120233764586 10/01/2023 DEVAGI 2905019WL083403 DEVAGI 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 DEVAGI INDIAN BANK(607105)
75 NATRAMPALLI TN-05-019-018-018/72-A
() 		2905019000NRG23090120233764585 10/01/2023 VADEVEL 2905019WL083403 VADEVEL 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 VADEVEL INDIAN BANK(607105)
76 NATRAMPALLI TN-05-019-018-018/740-A
() 		2905019000NRG23090120233765167 10/01/2023 REVATHI 2905019WL083416 REVATHI 00176 IDIB000V008 1124 1124 Processed 01/02/2023 018559682 REVATHI CANARA BANK(508532)
77 NATRAMPALLI TN-05-019-018-018/75-A
() 		2905019000NRG23090120233764587 10/01/2023 AMSA 2905019WL083403 AMSA 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 AMSA INDIAN BANK(607105)
78 NATRAMPALLI TN-05-019-018-018/83-A
() 		2905019000NRG23090120233764588 10/01/2023 MAILAMMAL 2905019WL083403 MAILAMMAL 00176 IDIB000V008 1230 1230 Processed 02/02/2023 018559682 MAILAMMAL INDIAN BANK(607105)
79 NATRAMPALLI TN-05-019-018-018/88-A
() 		2905019000NRG23090120233764589 10/01/2023 SANTHI 2905019WL083403 SANTHI 00176 IDIB000V008 1230 1230 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 86360 86360
Total 88205 88205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_100123APB_FTO_1420137 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 615
2 NATRAMPALLI TN2905019_100123APB_FTO_1420137 Indian Bank IDIB000N080 NATARAMPALLI 1230
3 NATRAMPALLI TN2905019_100123APB_FTO_1420137 Indian Bank IDIB000V008 VANIYAMBADI 86360

Download In Excel