Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_170223APB_FTO_1562659
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-16-004-004-002/240-A
(KALINGAPATTY) 		2916004000NRG23170220233255925 17/02/2023 JOTHIMANI 2916004WL101625 JOTHIMANI 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716695 JOTHIMANI INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-004-002/246-A
(KALINGAPATTY) 		2916004000NRG23170220233255926 17/02/2023 JEYA 2916004WL101625 JEYA 00176 IDIB000M131 1120 1120 Processed 02/04/2023 005716695 JEYA INDIAN BANK(607105)
3 MANAPPARAI TN-16-004-004-002/247-A
(KALINGAPATTY) 		2916004000NRG23170220233255927 17/02/2023 REGA 2916004WL101625 REGA 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716695 REGA INDIAN BANK(607105)
4 MANAPPARAI TN-16-004-004-002/248-A
(KALINGAPATTY) 		2916004000NRG23170220233255928 17/02/2023 PUSHPALATHA 2916004WL101625 PUSHPALATHA 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716695 PUSHPALATHA INDIAN BANK(607105)
5 MANAPPARAI TN-16-004-004-002/259-A
(KALINGAPATTY) 		2916004000NRG23170220233255929 17/02/2023 THIRUPPATHI 2916004WL101625 THIRUPPATHI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 THIRUPPATHI INDIAN BANK(607105)
6 MANAPPARAI TN-16-004-004-002/262-A
(KALINGAPATTY) 		2916004000NRG23170220233255930 17/02/2023 CHELLAMANI 2916004WL101625 CHELLAMANI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 CHELLAMANI INDIAN BANK(607105)
7 MANAPPARAI TN-16-004-004-002/289-A
(KALINGAPATTY) 		2916004000NRG23170220233255931 17/02/2023 SARANYA 2916004WL101625 SARANYA 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716695 SARANYA INDIAN BANK(607105)
8 MANAPPARAI TN-16-004-004-002/290-A
(KALINGAPATTY) 		2916004000NRG23170220233255932 17/02/2023 CHITHIRAISELVI 2916004WL101625 CHITHIRAISELVI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 CHITHIRAISELVI INDIAN BANK(607105)
9 MANAPPARAI TN-16-004-004-002/293-A
(KALINGAPATTY) 		2916004000NRG23170220233255933 17/02/2023 CHANDRA 2916004WL101625 CHANDRA 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 CHANDRA INDIAN BANK(607105)
10 MANAPPARAI TN-16-004-004-002/297-A
(KALINGAPATTY) 		2916004000NRG23170220233255934 17/02/2023 RAJALAKSHMI 2916004WL101625 RAJALAKSHMI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 RAJALAKSHMI INDIAN BANK(607105)
11 MANAPPARAI TN-16-004-004-002/324-A
(KALINGAPATTY) 		2916004000NRG23170220233255935 17/02/2023 KALAIVANI 2916004WL101625 KALAIVANI 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716695 KALAIVANI INDIAN BANK(607105)
12 MANAPPARAI TN-16-004-004-002/325-A
(KALINGAPATTY) 		2916004000NRG23170220233255936 17/02/2023 KAVITHA 2916004WL101625 KAVITHA 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 KAVITHA INDIAN BANK(607105)
13 MANAPPARAI TN-16-004-004-003/322-A
(KALINGAPATTY) 		2916004000NRG23170220233255937 17/02/2023 SELVARANI 2916004WL101625 SELVARANI 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716695 SELVARANI INDIAN BANK(607105)
14 MANAPPARAI TN-16-004-004-004/101-A
(KALINGAPATTY) 		2916004000NRG23170220233255938 17/02/2023 SILUMPAYEE 2916004WL101625 SILUMPAYEE 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 SILUMPAYEE INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-004-004/11-A
(KALINGAPATTY) 		2916004000NRG23170220233255939 17/02/2023 SELLAM 2916004WL101625 SELLAM 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 SELLAM INDIAN BANK(607105)
16 MANAPPARAI TN-16-004-004-004/13-A
(KALINGAPATTY) 		2916004000NRG23170220233255940 17/02/2023 SELVI.K 2916004WL101625 SELVI.K 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 SELVI.K INDIAN BANK(607105)
17 MANAPPARAI TN-16-004-004-004/142-A
(KALINGAPATTY) 		2916004000NRG23170220233255941 17/02/2023 MOOKKAYEE 2916004WL101625 MOOKKAYEE 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716695 MOOKKAYEE INDIAN BANK(607105)
18 MANAPPARAI TN-16-004-004-004/15-A
(KALINGAPATTY) 		2916004000NRG23170220233255942 17/02/2023 CHELLAMMAL 2916004WL101625 CHELLAMMAL 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 CHELLAMMAL INDIAN BANK(607105)
19 MANAPPARAI TN-16-004-004-004/166-A
(KALINGAPATTY) 		2916004000NRG23170220233255943 17/02/2023 RENGAMMAL.V 2916004WL101625 RENGAMMAL.V 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716695 RENGAMMAL.V INDIAN BANK(607105)
20 MANAPPARAI TN-16-004-004-004/169-A
(KALINGAPATTY) 		2916004000NRG23170220233255944 17/02/2023 PATCHAIYAMMAL 2916004WL101625 PATCHAIYAMMAL 00176 IDIB000M131 1120 1120 Processed 02/04/2023 005716695 PATCHAIYAMMAL INDIAN BANK(607105)
21 MANAPPARAI TN-16-004-004-004/174-A
(KALINGAPATTY) 		2916004000NRG23170220233255945 17/02/2023 MAILA 2916004WL101625 MAILA 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 MAILA INDIAN BANK(607105)
22 MANAPPARAI TN-16-004-004-004/182-A
(KALINGAPATTY) 		2916004000NRG23170220233255946 17/02/2023 MARIYAYEE.A 2916004WL101625 MARIYAYEE.A 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 MARIYAYEE.A INDIAN BANK(607105)
23 MANAPPARAI TN-16-004-004-004/187-A
(KALINGAPATTY) 		2916004000NRG23170220233255947 17/02/2023 SIVAKAMI 2916004WL101625 SIVAKAMI 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716695 SIVAKAMI INDIAN BANK(607105)
24 MANAPPARAI TN-16-004-004-004/188-A
(KALINGAPATTY) 		2916004000NRG23170220233255948 17/02/2023 SELVARANI 2916004WL101625 SELVARANI 00176 IDIB000M131 1120 1120 Processed 02/04/2023 005716695 SELVARANI INDIAN BANK(607105)
25 MANAPPARAI TN-16-004-004-004/198-A
(KALINGAPATTY) 		2916004000NRG23170220233255949 17/02/2023 MANIMEGALAI.S 2916004WL101625 MANIMEGALAI.S 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 MANIMEGALAI.S INDIAN BANK(607105)
26 MANAPPARAI TN-16-004-004-004/20-A
(KALINGAPATTY) 		2916004000NRG23170220233255950 17/02/2023 PAPPATHI 2916004WL101625 PAPPATHI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 PAPPATHI INDIAN BANK(607105)
27 MANAPPARAI TN-16-004-004-004/21-A
(KALINGAPATTY) 		2916004000NRG23170220233255951 17/02/2023 NALLAMMAL 2916004WL101625 NALLAMMAL 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 NALLAMMAL INDIAN BANK(607105)
28 MANAPPARAI TN-16-004-004-004/227-A
(KALINGAPATTY) 		2916004000NRG23170220233255952 17/02/2023 PAKKIYALAKSHMI 2916004WL101625 PAKKIYALAKSHMI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 PAKKIYALAKSHMI INDIAN BANK(607105)
29 MANAPPARAI TN-16-004-004-004/23-A
(KALINGAPATTY) 		2916004000NRG23170220233255953 17/02/2023 PAPPATHI.N 2916004WL101625 PAPPATHI.N 00176 IDIB000M131 1120 1120 Processed 02/04/2023 005716695 PAPPATHI.N INDIAN BANK(607105)
30 MANAPPARAI TN-16-004-004-004/230-A
(KALINGAPATTY) 		2916004000NRG23170220233255954 17/02/2023 VIJAYALAKSHMI 2916004WL101625 VIJAYALAKSHMI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 VIJAYALAKSHMI INDIAN BANK(607105)
31 MANAPPARAI TN-16-004-004-004/237-A
(KALINGAPATTY) 		2916004000NRG23170220233255955 17/02/2023 ABIRAMI 2916004WL101625 ABIRAMI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 ABIRAMI INDIAN BANK(607105)
32 MANAPPARAI TN-16-004-004-004/24-A
(KALINGAPATTY) 		2916004000NRG23170220233255956 17/02/2023 ELANJIYAM.P 2916004WL101625 ELANJIYAM.P 00176 IDIB000M131 1120 1120 Processed 02/04/2023 005716695 ELANJIYAM.P INDIAN BANK(607105)
33 MANAPPARAI TN-16-004-004-004/25-A
(KALINGAPATTY) 		2916004000NRG23170220233255957 17/02/2023 RAJESHWARI 2916004WL101625 RAJESHWARI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 RAJESHWARI INDIAN BANK(607105)
34 MANAPPARAI TN-16-004-004-004/26-A
(KALINGAPATTY) 		2916004000NRG23170220233255958 17/02/2023 SELVARANI 2916004WL101625 SELVARANI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 SELVARANI INDIAN BANK(607105)
35 MANAPPARAI TN-16-004-004-004/269-A
(KALINGAPATTY) 		2916004000NRG23170220233255959 17/02/2023 TAMILARASI 2916004WL101625 TAMILARASI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 TAMILARASI INDIAN BANK(607105)
36 MANAPPARAI TN-16-004-004-004/272-A
(KALINGAPATTY) 		2916004000NRG23170220233255960 17/02/2023 MAHESHWARI R 2916004WL101625 MAHESHWARI R 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 MAHESHWARI R INDIAN BANK(607105)
37 MANAPPARAI TN-16-004-004-004/273-A
(KALINGAPATTY) 		2916004000NRG23170220233255961 17/02/2023 SATHIYA 2916004WL101625 SATHIYA 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716695 SATHIYA INDIAN BANK(607105)
38 MANAPPARAI TN-16-004-004-004/274-A
(KALINGAPATTY) 		2916004000NRG23170220233255962 17/02/2023 KALIYAMMAL 2916004WL101625 KALIYAMMAL 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 KALIYAMMAL INDIAN BANK(607105)
39 MANAPPARAI TN-16-004-004-004/275-A
(KALINGAPATTY) 		2916004000NRG23170220233255963 17/02/2023 RENGAMMAL 2916004WL101625 RENGAMMAL 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 RENGAMMAL INDIAN BANK(607105)
40 MANAPPARAI TN-16-004-004-004/276-A
(KALINGAPATTY) 		2916004000NRG23170220233255964 17/02/2023 KANMANI 2916004WL101625 KANMANI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 KANMANI INDIAN BANK(607105)
41 MANAPPARAI TN-16-004-004-004/281-A
(KALINGAPATTY) 		2916004000NRG23170220233255965 17/02/2023 RAJESWARI 2916004WL101625 RAJESWARI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 RAJESWARI INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-004-004/283-A
(KALINGAPATTY) 		2916004000NRG23170220233255966 17/02/2023 POTHUMPONNU 2916004WL101625 POTHUMPONNU 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 POTHUMPONNU INDIAN BANK(607105)
43 MANAPPARAI TN-16-004-004-004/29-A
(KALINGAPATTY) 		2916004000NRG23170220233255967 17/02/2023 CHELLAMMAL 2916004WL101625 CHELLAMMAL 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 CHELLAMMAL INDIAN BANK(607105)
44 MANAPPARAI TN-16-004-004-004/295-A
(KALINGAPATTY) 		2916004000NRG23170220233255968 17/02/2023 ELANCHIYAM 2916004WL101625 ELANCHIYAM 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 ELANCHIYAM INDIAN BANK(607105)
45 MANAPPARAI TN-16-004-004-004/3-A
(KALINGAPATTY) 		2916004000NRG23170220233255969 17/02/2023 PERUMAYEE.P 2916004WL101625 PERUMAYEE.P 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716695 PERUMAYEE.P INDIAN BANK(607105)
46 MANAPPARAI TN-16-004-004-004/30-A
(KALINGAPATTY) 		2916004000NRG23170220233255970 17/02/2023 RAJALASKHMI 2916004WL101625 RAJALASKHMI 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716695 RAJALASKHMI INDIAN BANK(607105)
47 MANAPPARAI TN-16-004-004-004/300-A
(KALINGAPATTY) 		2916004000NRG23170220233255971 17/02/2023 MUTHULAKSHMI 2916004WL101625 MUTHULAKSHMI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 MUTHULAKSHMI INDIAN BANK(607105)
48 MANAPPARAI TN-16-004-004-004/31-A
(KALINGAPATTY) 		2916004000NRG23170220233255972 17/02/2023 CHANDHIRA.M 2916004WL101625 CHANDHIRA.M 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716695 CHANDHIRA.M INDIAN BANK(607105)
49 MANAPPARAI TN-16-004-004-004/320-A
(KALINGAPATTY) 		2916004000NRG23170220233255973 17/02/2023 SANGEETHA 2916004WL101625 SANGEETHA 00176 IDIB000M131 1120 1120 Processed 02/04/2023 005716695 SANGEETHA INDIAN BANK(607105)
50 MANAPPARAI TN-16-004-004-004/321-A
(KALINGAPATTY) 		2916004000NRG23170220233255974 17/02/2023 MENAKA 2916004WL101625 MENAKA 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 MENAKA PALLAVAN GRAMA BANK(607052)
51 MANAPPARAI TN-16-004-004-004/328-A
(KALINGAPATTY) 		2916004000NRG23170220233255975 17/02/2023 DHANALAKSHMI 2916004WL101625 DHANALAKSHMI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 DHANALAKSHMI INDIAN BANK(607105)
52 MANAPPARAI TN-16-004-004-004/329-A
(KALINGAPATTY) 		2916004000NRG23170220233255976 17/02/2023 SHANTHI 2916004WL101625 SHANTHI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 SHANTHI INDIAN BANK(607105)
53 MANAPPARAI TN-16-004-004-004/33-A
(KALINGAPATTY) 		2916004000NRG23170220233255977 17/02/2023 ARAYEE.K 2916004WL101625 ARAYEE.K 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 ARAYEE.K INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANAPPARAI TN-16-004-004-004/34-A
(KALINGAPATTY) 		2916004000NRG23170220233255978 17/02/2023 VELUSAMY 2916004WL101625 VELUSAMY 00176 IDIB000M131 1120 1120 Processed 02/04/2023 005716695 VELUSAMY INDIAN BANK(607105)
55 MANAPPARAI TN-16-004-004-004/35-A
(KALINGAPATTY) 		2916004000NRG23170220233255979 17/02/2023 MOOKKAYEE 2916004WL101625 MOOKKAYEE 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 MOOKKAYEE INDIAN BANK(607105)
56 MANAPPARAI TN-16-004-004-004/37-A
(KALINGAPATTY) 		2916004000NRG23170220233255980 17/02/2023 MUTTHAMMAL.N 2916004WL101625 MUTTHAMMAL.N 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 MUTTHAMMAL.N INDIAN BANK(607105)
57 MANAPPARAI TN-16-004-004-004/38-A
(KALINGAPATTY) 		2916004000NRG23170220233255981 17/02/2023 RAJAMMAL.K 2916004WL101625 RAJAMMAL.K 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 RAJAMMAL.K INDIAN BANK(607105)
58 MANAPPARAI TN-16-004-004-004/56-A
(KALINGAPATTY) 		2916004000NRG23170220233255982 17/02/2023 LAKSHMI 2916004WL101625 LAKSHMI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 LAKSHMI INDIAN BANK(607105)
59 MANAPPARAI TN-16-004-004-004/57-A
(KALINGAPATTY) 		2916004000NRG23170220233255983 17/02/2023 KANNAMMAL 2916004WL101625 KANNAMMAL 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 KANNAMMAL GENERAL POST OFFICE(607245)
60 MANAPPARAI TN-16-004-004-004/58-A
(KALINGAPATTY) 		2916004000NRG23170220233255984 17/02/2023 RASAMMAL 2916004WL101625 RASAMMAL 00176 IDIB000M131 1120 1120 Processed 02/04/2023 005716695 RASAMMAL INDIAN BANK(607105)
61 MANAPPARAI TN-16-004-004-004/64-A
(KALINGAPATTY) 		2916004000NRG23170220233255985 17/02/2023 ANJALAI 2916004WL101625 ANJALAI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 ANJALAI INDIAN BANK(607105)
62 MANAPPARAI TN-16-004-004-004/65-A
(KALINGAPATTY) 		2916004000NRG23170220233255986 17/02/2023 KATHAYEE.T 2916004WL101625 KATHAYEE.T 00176 IDIB000M131 1120 1120 Processed 02/04/2023 005716695 KATHAYEE.T INDIAN BANK(607105)
63 MANAPPARAI TN-16-004-004-004/71-A
(KALINGAPATTY) 		2916004000NRG23170220233255987 17/02/2023 Nagalakshmi 2916004WL101625 Nagalakshmi 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 Nagalakshmi INDIAN BANK(607105)
64 MANAPPARAI TN-16-004-004-004/75-A
(KALINGAPATTY) 		2916004000NRG23170220233255988 17/02/2023 AKILANDAM 2916004WL101625 AKILANDAM 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 AKILANDAM STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-004-004/76-A
(KALINGAPATTY) 		2916004000NRG23170220233255989 17/02/2023 RANI.G 2916004WL101625 RANI.G 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 RANI.G INDIAN BANK(607105)
66 MANAPPARAI TN-16-004-004-004/77-A
(KALINGAPATTY) 		2916004000NRG23170220233255990 17/02/2023 MATHESHWARI 2916004WL101625 MATHESHWARI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 MATHESHWARI INDIAN BANK(607105)
67 MANAPPARAI TN-16-004-004-004/78-A
(KALINGAPATTY) 		2916004000NRG23170220233255991 17/02/2023 CHINNAPPONNU.V 2916004WL101625 CHINNAPPONNU.V 00176 IDIB000M131 1120 1120 Processed 02/04/2023 005716695 CHINNAPPONNU.V INDIAN BANK(607105)
68 MANAPPARAI TN-16-004-004-004/8-A
(KALINGAPATTY) 		2916004000NRG23170220233255992 17/02/2023 ANJALAI 2916004WL101625 ANJALAI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 ANJALAI INDIAN BANK(607105)
69 MANAPPARAI TN-16-004-004-004/80-A
(KALINGAPATTY) 		2916004000NRG23170220233255993 17/02/2023 THIRUPPATHI.P 2916004WL101625 THIRUPPATHI.P 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 THIRUPPATHI.P INDIAN BANK(607105)
70 MANAPPARAI TN-16-004-004-004/84-A
(KALINGAPATTY) 		2916004000NRG23170220233255994 17/02/2023 THAMILARASI 2916004WL101625 THAMILARASI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 THAMILARASI INDIAN BANK(607105)
71 MANAPPARAI TN-16-004-004-004/85-A
(KALINGAPATTY) 		2916004000NRG23170220233255995 17/02/2023 CHINNAPONNU 2916004WL101625 CHINNAPONNU 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 CHINNAPONNU INDIAN BANK(607105)
72 MANAPPARAI TN-16-004-004-004/86-A
(KALINGAPATTY) 		2916004000NRG23170220233255996 17/02/2023 NALLUSAMY 2916004WL101625 NALLUSAMY 00176 IDIB000M131 1400 1400 Processed 02/04/2023 005716695 NALLUSAMY INDIAN BANK(607105)
73 MANAPPARAI TN-16-004-004-004/86-A
(KALINGAPATTY) 		2916004000NRG23170220233255997 17/02/2023 RAJESHWARI 2916004WL101625 RAJESHWARI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 RAJESHWARI INDIAN BANK(607105)
74 MANAPPARAI TN-16-004-004-004/91-A
(KALINGAPATTY) 		2916004000NRG23170220233255998 17/02/2023 MALARKODI 2916004WL101625 MALARKODI 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 MALARKODI INDIAN BANK(607105)
75 MANAPPARAI TN-16-004-004-004/98-A
(KALINGAPATTY) 		2916004000NRG23170220233255999 17/02/2023 KAVITHA.R 2916004WL101625 KAVITHA.R 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 KAVITHA.R INDIAN BANK(607105)
76 MANAPPARAI TN-16-004-004-004/99-A
(KALINGAPATTY) 		2916004000NRG23170220233256000 17/02/2023 MALLIKA 2916004WL101625 MALLIKA 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 MALLIKA INDIAN BANK(607105)
SubTotal 118160 118160
Total 118160 118160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_170223APB_FTO_1562659 Indian Bank IDIB000M131 MANAPPARAI 118160

Download In Excel