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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:18:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_030123APB_FTO_1387322
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 TIRUNAVALUR TN-04-004-018-018/172
() 		2904004000NRG23030120233748610 03/01/2023 Kasthuri 2904004WL119953 Kasthuri 00176 IDIB000U035 1200 1200 Processed 03/02/2023 037292498 Kasthuri INDIAN OVERSEAS BANK(508541)
2 TIRUNAVALUR TN-04-004-018-018/239
() 		2904004000NRG23030120233748632 03/01/2023 Anadharaj 2904004WL119953 Anadharaj 00176 IDIB000U035 1200 1200 Processed 03/02/2023 037292498 Anadharaj INDIAN OVERSEAS BANK(508541)
3 TIRUNAVALUR TN-04-004-018-018/488
() 		2904004000NRG23030120233748664 03/01/2023 Saraswathy 2904004WL119953 Saraswathy 00176 IDIB000U035 1200 1200 Processed 02/02/2023 037292498 Saraswathy STATE BANK OF INDIA(508548)
4 TIRUNAVALUR TN-04-004-018-018/489
() 		2904004000NRG23030120233748665 03/01/2023 Megalamani 2904004WL119953 Megalamani 00176 IDIB000U035 1200 1200 Processed 03/02/2023 037292498 Megalamani INDIAN BANK(607105)
SubTotal 4800 4800
5 TIRUNAVALUR TN-04-004-018-002/432
() 		2904004000NRG23030120233748598 03/01/2023 Kalpana 2904004WL119953 Kalpana 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Kalpana INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-018-018/131
() 		2904004000NRG23030120233748602 03/01/2023 Dhanamani 2904004WL119953 Dhanamani 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Dhanamani INDIAN OVERSEAS BANK(508541)
7 TIRUNAVALUR TN-04-004-018-018/135
() 		2904004000NRG23030120233748603 03/01/2023 Kaliyaperumal 2904004WL119953 Kaliyaperumal 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
8 TIRUNAVALUR TN-04-004-018-018/135
() 		2904004000NRG23030120233748604 03/01/2023 Sandhanam 2904004WL119953 Sandhanam 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Sandhanam INDIAN OVERSEAS BANK(508541)
9 TIRUNAVALUR TN-04-004-018-018/149
() 		2904004000NRG23030120233748605 03/01/2023 Thangamani 2904004WL119953 Thangamani 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Thangamani INDIAN OVERSEAS BANK(508541)
10 TIRUNAVALUR TN-04-004-018-018/17
() 		2904004000NRG23030120233748606 03/01/2023 Savitha 2904004WL119953 Savitha 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Savitha INDIAN OVERSEAS BANK(508541)
11 TIRUNAVALUR TN-04-004-018-018/170
() 		2904004000NRG23030120233748607 03/01/2023 Indirani 2904004WL119953 Indirani 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Indirani INDIAN OVERSEAS BANK(508541)
12 TIRUNAVALUR TN-04-004-018-018/171
() 		2904004000NRG23030120233748609 03/01/2023 Alamelu 2904004WL119953 Alamelu 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Alamelu INDIAN OVERSEAS BANK(508541)
13 TIRUNAVALUR TN-04-004-018-018/171
() 		2904004000NRG23030120233748608 03/01/2023 Velmurugan 2904004WL119953 Velmurugan 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Velmurugan INDIAN OVERSEAS BANK(508541)
14 TIRUNAVALUR TN-04-004-018-018/176
() 		2904004000NRG23030120233748611 03/01/2023 Vasanthi 2904004WL119953 Vasanthi 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Vasanthi INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-018-018/179
() 		2904004000NRG23030120233748613 03/01/2023 Devaraj 2904004WL119953 Devaraj 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Devaraj INDIAN OVERSEAS BANK(508541)
16 TIRUNAVALUR TN-04-004-018-018/181
() 		2904004000NRG23030120233748614 03/01/2023 Malliga 2904004WL119953 Malliga 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Malliga INDIAN OVERSEAS BANK(508541)
17 TIRUNAVALUR TN-04-004-018-018/185
() 		2904004000NRG23030120233748615 03/01/2023 Dhanalakshmi 2904004WL119953 Dhanalakshmi 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-018-018/186
() 		2904004000NRG23030120233748617 03/01/2023 Deepika 2904004WL119953 Deepika 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Deepika INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-018-018/186
() 		2904004000NRG23030120233748616 03/01/2023 Pachiyappan 2904004WL119953 Pachiyappan 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Pachiyappan INDIAN OVERSEAS BANK(508541)
20 TIRUNAVALUR TN-04-004-018-018/190
() 		2904004000NRG23030120233748618 03/01/2023 Sulochana 2904004WL119953 Sulochana 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Sulochana INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-018-018/197
() 		2904004000NRG23030120233748619 03/01/2023 Selvi 2904004WL119953 Selvi 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Selvi INDIAN OVERSEAS BANK(508541)
22 TIRUNAVALUR TN-04-004-018-018/206
() 		2904004000NRG23030120233748620 03/01/2023 Saroja 2904004WL119953 Saroja 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Saroja INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-018-018/207
() 		2904004000NRG23030120233748622 03/01/2023 Jothimani 2904004WL119953 Jothimani 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Jothimani INDIAN OVERSEAS BANK(508541)
24 TIRUNAVALUR TN-04-004-018-018/207
() 		2904004000NRG23030120233748621 03/01/2023 Kaasi 2904004WL119953 Kaasi 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Kaasi INDIAN OVERSEAS BANK(508541)
25 TIRUNAVALUR TN-04-004-018-018/209
() 		2904004000NRG23030120233748623 03/01/2023 Keliya 2904004WL119953 Keliya 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Keliya INDIAN OVERSEAS BANK(508541)
26 TIRUNAVALUR TN-04-004-018-018/210
() 		2904004000NRG23030120233748624 03/01/2023 Jayalakshmi 2904004WL119953 Jayalakshmi 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Jayalakshmi INDIAN OVERSEAS BANK(508541)
27 TIRUNAVALUR TN-04-004-018-018/211
() 		2904004000NRG23030120233748625 03/01/2023 Sharmila 2904004WL119953 Sharmila 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Sharmila INDIAN OVERSEAS BANK(508541)
28 TIRUNAVALUR TN-04-004-018-018/212
() 		2904004000NRG23030120233748626 03/01/2023 Kirushnamurthy 2904004WL119953 Kirushnamurthy 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Kirushnamurthy INDIAN OVERSEAS BANK(508541)
29 TIRUNAVALUR TN-04-004-018-018/212
() 		2904004000NRG23030120233748627 03/01/2023 Pasamalar 2904004WL119953 Pasamalar 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Pasamalar INDIAN OVERSEAS BANK(508541)
30 TIRUNAVALUR TN-04-004-018-018/218
() 		2904004000NRG23030120233748628 03/01/2023 Mahalakshmi 2904004WL119953 Mahalakshmi 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Mahalakshmi INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-018-018/226
() 		2904004000NRG23030120233748629 03/01/2023 MURUGAN 2904004WL119953 MURUGAN 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 MURUGAN INDIAN OVERSEAS BANK(508541)
32 TIRUNAVALUR TN-04-004-018-018/235-A
() 		2904004000NRG23030120233748631 03/01/2023 Anjalai 2904004WL119953 Anjalai 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Anjalai INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-018-018/235-A
() 		2904004000NRG23030120233748630 03/01/2023 Ranganathan 2904004WL119953 Ranganathan 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Ranganathan INDIAN OVERSEAS BANK(508541)
34 TIRUNAVALUR TN-04-004-018-018/245
() 		2904004000NRG23030120233748635 03/01/2023 Chinnapponnu 2904004WL119953 Chinnapponnu 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Chinnapponnu INDIAN OVERSEAS BANK(508541)
35 TIRUNAVALUR TN-04-004-018-018/245
() 		2904004000NRG23030120233748634 03/01/2023 Ramalingam 2904004WL119953 Ramalingam 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Ramalingam INDIAN OVERSEAS BANK(508541)
36 TIRUNAVALUR TN-04-004-018-018/278
() 		2904004000NRG23030120233748636 03/01/2023 Pushpa 2904004WL119953 Pushpa 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Pushpa INDIAN OVERSEAS BANK(508541)
37 TIRUNAVALUR TN-04-004-018-018/279
() 		2904004000NRG23030120233748637 03/01/2023 Sundarammal 2904004WL119953 Sundarammal 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Sundarammal INDIAN OVERSEAS BANK(508541)
38 TIRUNAVALUR TN-04-004-018-018/282
() 		2904004000NRG23030120233748638 03/01/2023 Pachaiammal 2904004WL119953 Pachaiammal 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Pachaiammal INDIAN OVERSEAS BANK(508541)
39 TIRUNAVALUR TN-04-004-018-018/284
() 		2904004000NRG23030120233748640 03/01/2023 Malliga 2904004WL119953 Malliga 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Malliga INDIAN OVERSEAS BANK(508541)
40 TIRUNAVALUR TN-04-004-018-018/300
() 		2904004000NRG23030120233748641 03/01/2023 Chayavarnam 2904004WL119953 Chayavarnam 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Chayavarnam INDIAN OVERSEAS BANK(508541)
41 TIRUNAVALUR TN-04-004-018-018/318
() 		2904004000NRG23030120233748643 03/01/2023 Lakshmi 2904004WL119953 Lakshmi 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Lakshmi INDIAN OVERSEAS BANK(508541)
42 TIRUNAVALUR TN-04-004-018-018/336
() 		2904004000NRG23030120233748644 03/01/2023 Kaliyan 2904004WL119953 Kaliyan 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Kaliyan INDIAN OVERSEAS BANK(508541)
43 TIRUNAVALUR TN-04-004-018-018/347
() 		2904004000NRG23030120233748645 03/01/2023 Vadivazahi 2904004WL119953 Vadivazahi 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Vadivazahi INDIAN OVERSEAS BANK(508541)
44 TIRUNAVALUR TN-04-004-018-018/362
() 		2904004000NRG23030120233748646 03/01/2023 Muthulakshmi 2904004WL119953 Muthulakshmi 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Muthulakshmi INDIAN OVERSEAS BANK(508541)
45 TIRUNAVALUR TN-04-004-018-018/365
() 		2904004000NRG23030120233748647 03/01/2023 Muthazaki 2904004WL119953 Muthazaki 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037292498 Muthazaki PALLAVAN GRAMA BANK(607052)
46 TIRUNAVALUR TN-04-004-018-018/39
() 		2904004000NRG23030120233748648 03/01/2023 Anjalai 2904004WL119953 Anjalai 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Anjalai INDIAN OVERSEAS BANK(508541)
47 TIRUNAVALUR TN-04-004-018-018/390
() 		2904004000NRG23030120233748649 03/01/2023 Santhi 2904004WL119953 Santhi 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Santhi INDIAN OVERSEAS BANK(508541)
48 TIRUNAVALUR TN-04-004-018-018/394
() 		2904004000NRG23030120233748651 03/01/2023 Rajam 2904004WL119953 Rajam 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Rajam INDIAN BANK(607105)
49 TIRUNAVALUR TN-04-004-018-018/398
() 		2904004000NRG23030120233748652 03/01/2023 Kasiyammal 2904004WL119953 Kasiyammal 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Kasiyammal INDIAN OVERSEAS BANK(508541)
50 TIRUNAVALUR TN-04-004-018-018/412
() 		2904004000NRG23030120233748656 03/01/2023 Indhumathi 2904004WL119953 Indhumathi 00177 IOBA0000145 960 960 Processed 03/02/2023 037292498 Indhumathi INDIAN OVERSEAS BANK(508541)
51 TIRUNAVALUR TN-04-004-018-018/42
() 		2904004000NRG23030120233748657 03/01/2023 Anjalai 2904004WL119953 Anjalai 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Anjalai INDIAN OVERSEAS BANK(508541)
52 TIRUNAVALUR TN-04-004-018-018/422
() 		2904004000NRG23030120233748658 03/01/2023 Vembu 2904004WL119953 Vembu 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Vembu INDIAN OVERSEAS BANK(508541)
53 TIRUNAVALUR TN-04-004-018-018/445
() 		2904004000NRG23030120233748659 03/01/2023 Soba 2904004WL119953 Soba 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Soba INDIAN OVERSEAS BANK(508541)
54 TIRUNAVALUR TN-04-004-018-018/455
() 		2904004000NRG23030120233748660 03/01/2023 Uma 2904004WL119953 Uma 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Uma INDIAN OVERSEAS BANK(508541)
55 TIRUNAVALUR TN-04-004-018-018/49
() 		2904004000NRG23030120233748666 03/01/2023 Subramanian 2904004WL119953 Subramanian 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Subramanian INDIAN OVERSEAS BANK(508541)
56 TIRUNAVALUR TN-04-004-018-018/49
() 		2904004000NRG23030120233748667 03/01/2023 Thamilarasi 2904004WL119953 Thamilarasi 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Thamilarasi INDIAN OVERSEAS BANK(508541)
57 TIRUNAVALUR TN-04-004-018-018/60
() 		2904004000NRG23030120233748670 03/01/2023 Rasathi 2904004WL119953 Rasathi 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Rasathi INDIAN OVERSEAS BANK(508541)
58 TIRUNAVALUR TN-04-004-018-018/60
() 		2904004000NRG23030120233748671 03/01/2023 Sakthi 2904004WL119953 Sakthi 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037292498 Sakthi BANK OF INDIA(508505)
59 TIRUNAVALUR TN-04-004-018-018/64
() 		2904004000NRG23030120233748672 03/01/2023 Kalpana 2904004WL119953 Kalpana 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Kalpana INDIAN OVERSEAS BANK(508541)
60 TIRUNAVALUR TN-04-004-018-018/66
() 		2904004000NRG23030120233748673 03/01/2023 Sumathi 2904004WL119953 Sumathi 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Sumathi INDIAN BANK(607105)
61 TIRUNAVALUR TN-04-004-018-018/67
() 		2904004000NRG23030120233748674 03/01/2023 Alamelu 2904004WL119953 Alamelu 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Alamelu INDIAN OVERSEAS BANK(508541)
62 TIRUNAVALUR TN-04-004-018-018/67
() 		2904004000NRG23030120233748675 03/01/2023 Venmathi 2904004WL119953 Venmathi 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Venmathi INDIAN OVERSEAS BANK(508541)
63 TIRUNAVALUR TN-04-004-018-018/69
() 		2904004000NRG23030120233748676 03/01/2023 Chitra 2904004WL119953 Chitra 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037292498 Chitra CANARA BANK(508532)
64 TIRUNAVALUR TN-04-004-018-018/76
() 		2904004000NRG23030120233748679 03/01/2023 Krishnan 2904004WL119953 Krishnan 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Krishnan INDIAN OVERSEAS BANK(508541)
65 TIRUNAVALUR TN-04-004-018-018/77
() 		2904004000NRG23030120233748681 03/01/2023 Dhanalakshmi 2904004WL119953 Dhanalakshmi 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
66 TIRUNAVALUR TN-04-004-018-018/77
() 		2904004000NRG23030120233748680 03/01/2023 Rajamanickkam 2904004WL119953 Rajamanickkam 00177 IOBA0000145 720 720 Processed 03/02/2023 037292498 Rajamanickkam INDIAN OVERSEAS BANK(508541)
67 TIRUNAVALUR TN-04-004-018-018/78
() 		2904004000NRG23030120233748682 03/01/2023 rajalakshmi 2904004WL119953 rajalakshmi 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 rajalakshmi INDIAN OVERSEAS BANK(508541)
68 TIRUNAVALUR TN-04-004-018-018/81
() 		2904004000NRG23030120233748683 03/01/2023 Selvi 2904004WL119953 Selvi 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Selvi INDIAN OVERSEAS BANK(508541)
69 TIRUNAVALUR TN-04-004-018-018/83
() 		2904004000NRG23030120233748684 03/01/2023 Kalaiyarasi 2904004WL119953 Kalaiyarasi 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
70 TIRUNAVALUR TN-04-004-018-018/84
() 		2904004000NRG23030120233748686 03/01/2023 Chandira 2904004WL119953 Chandira 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Chandira INDIAN OVERSEAS BANK(508541)
71 TIRUNAVALUR TN-04-004-018-018/84
() 		2904004000NRG23030120233748685 03/01/2023 Kuppusami 2904004WL119953 Kuppusami 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037292498 Kuppusami CANARA BANK(508532)
72 TIRUNAVALUR TN-04-004-018-018/85
() 		2904004000NRG23030120233748688 03/01/2023 Jothi 2904004WL119953 Jothi 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Jothi INDIAN OVERSEAS BANK(508541)
73 TIRUNAVALUR TN-04-004-018-018/85
() 		2904004000NRG23030120233748687 03/01/2023 Ramalingam 2904004WL119953 Ramalingam 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Ramalingam INDIAN OVERSEAS BANK(508541)
74 TIRUNAVALUR TN-04-004-018-018/86
() 		2904004000NRG23030120233748689 03/01/2023 Senthamizhselvi 2904004WL119953 Senthamizhselvi 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Senthamizhselvi INDIAN OVERSEAS BANK(508541)
75 TIRUNAVALUR TN-04-004-018-018/87
() 		2904004000NRG23030120233748690 03/01/2023 Unnitham 2904004WL119953 Unnitham 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Unnitham INDIAN OVERSEAS BANK(508541)
76 TIRUNAVALUR TN-04-004-018-018/88
() 		2904004000NRG23030120233748691 03/01/2023 Sembayi 2904004WL119953 Sembayi 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Sembayi INDIAN OVERSEAS BANK(508541)
77 TIRUNAVALUR TN-04-004-018-018/89
() 		2904004000NRG23030120233748692 03/01/2023 Radha 2904004WL119953 Radha 00177 IOBA0000145 1200 1200 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 86880 86880
78 TIRUNAVALUR TN-04-004-018-018/478
() 		2904004000NRG23030120233748662 03/01/2023 Radhakrishnan 2904004WL119953 Radhakrishnan 00415 SBIN0011071 1200 1200 Processed 02/02/2023 037292498 Radhakrishnan PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
Total 92880 92880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_030123APB_FTO_1387322 Indian Bank IDIB000U035 ULUNDURPET 4800
2 TIRUNAVALUR TN2904004_030123APB_FTO_1387322 Indian Overseas Bank IOBA0000145 ULUNDURPET 86880
3 TIRUNAVALUR TN2904004_030123APB_FTO_1387322 State Bank of India SBIN0011071 ULUNDERPET 1200

Download In Excel