Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:26:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_081022APB_FTO_984708
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 POONDI TN-02-011-043-004/1316-A
(Tirupatchur) 		2902011000NRG23081020221849464 08/10/2022 SHANTHI 2902011WL045540 SHANTHI 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 SHANTHI INDIAN BANK(607105)
2 POONDI TN-02-011-043-006/988-A
(Tirupatchur) 		2902011000NRG23081020221849465 08/10/2022 Geetha 2902011WL045540 Geetha 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 Geetha INDIAN BANK(607105)
3 POONDI TN-02-011-043-007/1457-A
(Tirupatchur) 		2902011000NRG23081020221849467 08/10/2022 ALAMELU 2902011WL045540 ALAMELU 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 ALAMELU INDIAN BANK(607105)
4 POONDI TN-02-011-043-007/1461-A
(Tirupatchur) 		2902011000NRG23081020221849469 08/10/2022 premavathy 2902011WL045540 premavathy 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 premavathy INDIAN BANK(607105)
5 POONDI TN-02-011-043-007/1463-A
(Tirupatchur) 		2902011000NRG23081020221849470 08/10/2022 RenukaDevi 2902011WL045540 RenukaDevi 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 RenukaDevi INDIAN BANK(607105)
6 POONDI TN-02-011-043-007/1484-A
(Tirupatchur) 		2902011000NRG23081020221849471 08/10/2022 Alamelu 2902011WL045540 Alamelu 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 Alamelu INDIAN BANK(607105)
7 POONDI TN-02-011-043-007/1489-A
(Tirupatchur) 		2902011000NRG23081020221849472 08/10/2022 MAGESWARI 2902011WL045540 MAGESWARI 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 MAGESWARI INDIAN BANK(607105)
8 POONDI TN-02-011-043-008/1283-A
(Tirupatchur) 		2902011000NRG23081020221849476 08/10/2022 Kumari 2902011WL045540 Kumari 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 Kumari INDIAN BANK(607105)
9 POONDI TN-02-011-043-008/1365-A
(Tirupatchur) 		2902011000NRG23081020221849477 08/10/2022 Jayanthi 2902011WL045540 Jayanthi 00176 IDIB000T087 600 600 Processed 15/10/2022 009744087 Jayanthi INDIAN BANK(607105)
10 POONDI TN-02-011-043-008/1679-A
(Tirupatchur) 		2902011000NRG23081020221849478 08/10/2022 susila 2902011WL045540 susila 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 susila INDIAN BANK(607105)
11 POONDI TN-02-011-043-008/1813-A
(Tirupatchur) 		2902011000NRG23081020221849481 08/10/2022 Chitra 2902011WL045540 Chitra 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 Chitra INDIAN BANK(607105)
12 POONDI TN-02-011-043-008/508-A
(Tirupatchur) 		2902011000NRG23081020221849483 08/10/2022 Radhakrishnan 2902011WL045540 Radhakrishnan 00176 IDIB000T087 1124 1124 Processed 15/10/2022 009744087 Radhakrishnan INDIAN BANK(607105)
13 POONDI TN-02-011-043-043/1055-A
(Tirupatchur) 		2902011000NRG23081020221849484 08/10/2022 nasima 2902011WL045540 nasima 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 nasima INDIAN BANK(607105)
14 POONDI TN-02-011-043-043/1164-a
(Tirupatchur) 		2902011000NRG23081020221849486 08/10/2022 Shanthi 2902011WL045540 Shanthi 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 Shanthi INDIAN BANK(607105)
15 POONDI TN-02-011-043-043/1176-A
(Tirupatchur) 		2902011000NRG23081020221849487 08/10/2022 Anandhi 2902011WL045540 Anandhi 00176 IDIB000T087 1124 1124 Processed 15/10/2022 009744087 Anandhi INDIAN BANK(607105)
16 POONDI TN-02-011-043-043/1181-A
(Tirupatchur) 		2902011000NRG23081020221849488 08/10/2022 GOVINDASAMY 2902011WL045540 GOVINDASAMY 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 GOVINDASAMY INDIAN BANK(607105)
17 POONDI TN-02-011-043-043/1243-A
(Tirupatchur) 		2902011000NRG23081020221849490 08/10/2022 GOWRY 2902011WL045540 GOWRY 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 GOWRY INDIAN BANK(607105)
18 POONDI TN-02-011-043-043/1274-A
(Tirupatchur) 		2902011000NRG23081020221849491 08/10/2022 PARVATHY 2902011WL045540 PARVATHY 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 PARVATHY INDIAN BANK(607105)
19 POONDI TN-02-011-043-043/1297-A
(Tirupatchur) 		2902011000NRG23081020221849492 08/10/2022 UMA 2902011WL045540 UMA 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 UMA INDIAN BANK(607105)
20 POONDI TN-02-011-043-043/1298-A
(Tirupatchur) 		2902011000NRG23081020221849493 08/10/2022 vempuliyamman 2902011WL045540 vempuliyamman 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 vempuliyamman INDIAN BANK(607105)
21 POONDI TN-02-011-043-043/1339-A
(Tirupatchur) 		2902011000NRG23081020221849494 08/10/2022 mallika 2902011WL045540 mallika 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 mallika INDIAN BANK(607105)
22 POONDI TN-02-011-043-043/1340-A
(Tirupatchur) 		2902011000NRG23081020221849495 08/10/2022 banumathi 2902011WL045540 banumathi 00176 IDIB000T087 400 400 Processed 15/10/2022 009744087 banumathi INDIAN BANK(607105)
23 POONDI TN-02-011-043-043/1367-A
(Tirupatchur) 		2902011000NRG23081020221849496 08/10/2022 GEETHA 2902011WL045540 GEETHA 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 GEETHA INDIAN BANK(607105)
24 POONDI TN-02-011-043-043/1372-A
(Tirupatchur) 		2902011000NRG23081020221849497 08/10/2022 Lakshmi 2902011WL045540 Lakshmi 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 Lakshmi INDIAN BANK(607105)
25 POONDI TN-02-011-043-043/1374-a
(Tirupatchur) 		2902011000NRG23081020221849498 08/10/2022 SAVITHRI 2902011WL045540 SAVITHRI 00176 IDIB000T087 600 600 Processed 15/10/2022 009744087 SAVITHRI INDIAN BANK(607105)
26 POONDI TN-02-011-043-043/1393-A
(Tirupatchur) 		2902011000NRG23081020221849499 08/10/2022 KASTHURI 2902011WL045540 KASTHURI 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 KASTHURI INDIAN BANK(607105)
27 POONDI TN-02-011-043-043/1395-A
(Tirupatchur) 		2902011000NRG23081020221849500 08/10/2022 Selvi 2902011WL045540 Selvi 00176 IDIB000T087 600 600 Processed 15/10/2022 009744087 Selvi INDIAN BANK(607105)
28 POONDI TN-02-011-043-043/1400-A
(Tirupatchur) 		2902011000NRG23081020221849501 08/10/2022 GAYATHRI S 2902011WL045540 GAYATHRI S 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 GAYATHRI S INDIAN BANK(607105)
29 POONDI TN-02-011-043-043/1410-A
(Tirupatchur) 		2902011000NRG23081020221849502 08/10/2022 MARIYAMMAL 2902011WL045540 MARIYAMMAL 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 MARIYAMMAL INDIAN BANK(607105)
30 POONDI TN-02-011-043-043/1413-A
(Tirupatchur) 		2902011000NRG23081020221849503 08/10/2022 pushpa 2902011WL045540 pushpa 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 pushpa INDIAN BANK(607105)
31 POONDI TN-02-011-043-043/1414-A
(Tirupatchur) 		2902011000NRG23081020221849504 08/10/2022 ponnammal 2902011WL045540 ponnammal 00176 IDIB000T087 600 600 Processed 15/10/2022 009744087 ponnammal STATE BANK OF INDIA(508548)
32 POONDI TN-02-011-043-043/1421-A
(Tirupatchur) 		2902011000NRG23081020221849505 08/10/2022 ANGALA 2902011WL045540 ANGALA 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 ANGALA INDIAN BANK(607105)
33 POONDI TN-02-011-043-043/1423-A
(Tirupatchur) 		2902011000NRG23081020221849506 08/10/2022 Sindhuja 2902011WL045540 Sindhuja 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 Sindhuja INDIAN BANK(607105)
34 POONDI TN-02-011-043-043/1432-A
(Tirupatchur) 		2902011000NRG23081020221849508 08/10/2022 kantha 2902011WL045540 kantha 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 kantha INDIAN BANK(607105)
35 POONDI TN-02-011-043-043/1438-A
(Tirupatchur) 		2902011000NRG23081020221849509 08/10/2022 muniyammal 2902011WL045540 muniyammal 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 muniyammal INDIAN BANK(607105)
36 POONDI TN-02-011-043-043/1440-a
(Tirupatchur) 		2902011000NRG23081020221849510 08/10/2022 saroja 2902011WL045540 saroja 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 saroja INDIAN BANK(607105)
37 POONDI TN-02-011-043-043/1441-A
(Tirupatchur) 		2902011000NRG23081020221849511 08/10/2022 geetha 2902011WL045540 geetha 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 geetha INDIAN BANK(607105)
38 POONDI TN-02-011-043-043/1444-A
(Tirupatchur) 		2902011000NRG23081020221849512 08/10/2022 Rani 2902011WL045540 Rani 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 Rani INDIAN BANK(607105)
39 POONDI TN-02-011-043-043/1445-A
(Tirupatchur) 		2902011000NRG23081020221849513 08/10/2022 alamelu 2902011WL045540 alamelu 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 alamelu INDIAN BANK(607105)
40 POONDI TN-02-011-043-043/1450-A
(Tirupatchur) 		2902011000NRG23081020221849514 08/10/2022 rukmani 2902011WL045540 rukmani 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 rukmani INDIAN BANK(607105)
41 POONDI TN-02-011-043-043/1452-A
(Tirupatchur) 		2902011000NRG23081020221849515 08/10/2022 Vijaya 2902011WL045540 Vijaya 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 Vijaya INDIAN BANK(607105)
42 POONDI TN-02-011-043-043/1455-A
(Tirupatchur) 		2902011000NRG23081020221849516 08/10/2022 lakshmi 2902011WL045540 lakshmi 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 lakshmi INDIAN BANK(607105)
43 POONDI TN-02-011-043-043/1464-A
(Tirupatchur) 		2902011000NRG23081020221849518 08/10/2022 amartham 2902011WL045540 amartham 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 amartham INDIAN BANK(607105)
44 POONDI TN-02-011-043-043/1465-A
(Tirupatchur) 		2902011000NRG23081020221849519 08/10/2022 Pasurammal 2902011WL045540 Pasurammal 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 Pasurammal INDIAN BANK(607105)
45 POONDI TN-02-011-043-043/1466-A
(Tirupatchur) 		2902011000NRG23081020221849520 08/10/2022 Malliga 2902011WL045540 Malliga 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 Malliga INDIAN BANK(607105)
46 POONDI TN-02-011-043-043/1467-A
(Tirupatchur) 		2902011000NRG23081020221849521 08/10/2022 pavunammal 2902011WL045540 pavunammal 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 pavunammal INDIAN BANK(607105)
47 POONDI TN-02-011-043-043/1473-A
(Tirupatchur) 		2902011000NRG23081020221849523 08/10/2022 PASURAN 2902011WL045540 PASURAN 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 PASURAN INDIAN BANK(607105)
48 POONDI TN-02-011-043-043/1475
(Tirupatchur) 		2902011000NRG23081020221849524 08/10/2022 suravalli 2902011WL045540 suravalli 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 suravalli INDIAN BANK(607105)
49 POONDI TN-02-011-043-043/1476-A
(Tirupatchur) 		2902011000NRG23081020221849525 08/10/2022 Venu 2902011WL045540 Venu 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 Venu INDIAN BANK(607105)
50 POONDI TN-02-011-043-043/1481-A
(Tirupatchur) 		2902011000NRG23081020221849526 08/10/2022 Kanagama 2902011WL045540 Kanagama 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 Kanagama INDIAN BANK(607105)
51 POONDI TN-02-011-043-043/1485-A
(Tirupatchur) 		2902011000NRG23081020221849527 08/10/2022 valli 2902011WL045540 valli 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 valli INDIAN BANK(607105)
52 POONDI TN-02-011-043-043/1486
(Tirupatchur) 		2902011000NRG23081020221849528 08/10/2022 Revathy 2902011WL045540 Revathy 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 Revathy INDIAN BANK(607105)
53 POONDI TN-02-011-043-043/1487-A
(Tirupatchur) 		2902011000NRG23081020221849529 08/10/2022 Dhanalakshmi 2902011WL045540 Dhanalakshmi 00176 IDIB000T087 600 600 Processed 15/10/2022 009744087 Dhanalakshmi INDIAN BANK(607105)
54 POONDI TN-02-011-043-043/1491-a
(Tirupatchur) 		2902011000NRG23081020221849530 08/10/2022 subramani 2902011WL045540 subramani 00176 IDIB000T087 600 600 Processed 15/10/2022 009744087 subramani INDIAN BANK(607105)
55 POONDI TN-02-011-043-043/1492-A
(Tirupatchur) 		2902011000NRG23081020221849532 08/10/2022 dhevandhiri 2902011WL045540 dhevandhiri 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 dhevandhiri INDIAN BANK(607105)
56 POONDI TN-02-011-043-043/1510-A
(Tirupatchur) 		2902011000NRG23081020221849533 08/10/2022 dharani 2902011WL045540 dharani 00176 IDIB000T087 1124 1124 Processed 15/10/2022 009744087 dharani INDIAN BANK(607105)
57 POONDI TN-02-011-043-043/1537-A
(Tirupatchur) 		2902011000NRG23081020221849535 08/10/2022 santhi 2902011WL045540 santhi 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 santhi INDIAN BANK(607105)
58 POONDI TN-02-011-043-043/1539-A
(Tirupatchur) 		2902011000NRG23081020221849536 08/10/2022 DHANALAKSHMI 2902011WL045540 DHANALAKSHMI 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 DHANALAKSHMI INDIAN BANK(607105)
59 POONDI TN-02-011-043-043/1569-A
(Tirupatchur) 		2902011000NRG23081020221849537 08/10/2022 SUSILA 2902011WL045540 SUSILA 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 SUSILA INDIAN BANK(607105)
60 POONDI TN-02-011-043-043/1574
(Tirupatchur) 		2902011000NRG23081020221849538 08/10/2022 Vijaya 2902011WL045540 Vijaya 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 Vijaya INDIAN BANK(607105)
61 POONDI TN-02-011-043-043/1618-A
(Tirupatchur) 		2902011000NRG23081020221849540 08/10/2022 SARANYA 2902011WL045540 SARANYA 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 SARANYA INDIAN BANK(607105)
62 POONDI TN-02-011-043-043/1664-A
(Tirupatchur) 		2902011000NRG23081020221849542 08/10/2022 Amulu 2902011WL045540 Amulu 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 Amulu INDIAN BANK(607105)
63 POONDI TN-02-011-043-043/1671-A
(Tirupatchur) 		2902011000NRG23081020221849543 08/10/2022 BHARATHI 2902011WL045540 BHARATHI 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 BHARATHI INDIAN BANK(607105)
64 POONDI TN-02-011-043-043/1672-A
(Tirupatchur) 		2902011000NRG23081020221849544 08/10/2022 Murugammal 2902011WL045540 Murugammal 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 Murugammal INDIAN BANK(607105)
65 POONDI TN-02-011-043-043/1702-A
(Tirupatchur) 		2902011000NRG23081020221849546 08/10/2022 Santhiya 2902011WL045540 Santhiya 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 Santhiya INDIAN BANK(607105)
66 POONDI TN-02-011-043-043/1711-A
(Tirupatchur) 		2902011000NRG23081020221849547 08/10/2022 SAMUNDEESWARI 2902011WL045540 SAMUNDEESWARI 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 SAMUNDEESWARI INDIAN BANK(607105)
67 POONDI TN-02-011-043-043/1757-A
(Tirupatchur) 		2902011000NRG23081020221849548 08/10/2022 MUTHULAKSHMI 2902011WL045540 MUTHULAKSHMI 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 MUTHULAKSHMI INDIAN BANK(607105)
68 POONDI TN-02-011-043-043/1768-A
(Tirupatchur) 		2902011000NRG23081020221849549 08/10/2022 Kusalammal 2902011WL045540 Kusalammal 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 Kusalammal INDIAN OVERSEAS BANK(508541)
69 POONDI TN-02-011-043-043/1778-A
(Tirupatchur) 		2902011000NRG23081020221849550 08/10/2022 Bhuvaneshwari 2902011WL045540 Bhuvaneshwari 00176 IDIB000T087 600 600 Processed 15/10/2022 009744087 Bhuvaneshwari INDIAN BANK(607105)
70 POONDI TN-02-011-043-043/251-A
(Tirupatchur) 		2902011000NRG23081020221849562 08/10/2022 SELVI 2902011WL045540 SELVI 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 SELVI INDIAN BANK(607105)
71 POONDI TN-02-011-043-043/404-A
(Tirupatchur) 		2902011000NRG23081020221849563 08/10/2022 SUMATHY 2902011WL045540 SUMATHY 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 SUMATHY INDIAN BANK(607105)
72 POONDI TN-02-011-043-043/427-A
(Tirupatchur) 		2902011000NRG23081020221849564 08/10/2022 JEYALAKSHMI 2902011WL045540 JEYALAKSHMI 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 JEYALAKSHMI INDIAN BANK(607105)
73 POONDI TN-02-011-043-043/428-A
(Tirupatchur) 		2902011000NRG23081020221849565 08/10/2022 SANTHI 2902011WL045540 SANTHI 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 SANTHI INDIAN BANK(607105)
74 POONDI TN-02-011-043-043/437-A
(Tirupatchur) 		2902011000NRG23081020221849566 08/10/2022 DURAIYAMMAL 2902011WL045540 DURAIYAMMAL 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 DURAIYAMMAL INDIAN BANK(607105)
75 POONDI TN-02-011-043-043/603-A
(Tirupatchur) 		2902011000NRG23081020221849571 08/10/2022 SELVI 2902011WL045540 SELVI 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 SELVI INDIAN BANK(607105)
76 POONDI TN-02-011-043-043/606-A
(Tirupatchur) 		2902011000NRG23081020221849572 08/10/2022 SELVI 2902011WL045540 SELVI 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 SELVI INDIAN BANK(607105)
77 POONDI TN-02-011-043-043/641-A
(Tirupatchur) 		2902011000NRG23081020221849573 08/10/2022 MALLIGA 2902011WL045540 MALLIGA 00176 IDIB000T087 600 600 Processed 15/10/2022 009744087 MALLIGA INDIAN BANK(607105)
78 POONDI TN-02-011-043-043/694-A
(Tirupatchur) 		2902011000NRG23081020221849574 08/10/2022 SANGEETHAM 2902011WL045540 SANGEETHAM 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 SANGEETHAM INDIAN BANK(607105)
79 POONDI TN-02-011-043-043/784-A
(Tirupatchur) 		2902011000NRG23081020221849575 08/10/2022 KALA 2902011WL045540 KALA 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 KALA INDIAN BANK(607105)
80 POONDI TN-02-011-043-043/830-A
(Tirupatchur) 		2902011000NRG23081020221849576 08/10/2022 chellamma 2902011WL045540 chellamma 00176 IDIB000T087 600 600 Processed 15/10/2022 009744087 chellamma INDIAN BANK(607105)
81 POONDI TN-02-011-043-043/972-a
(Tirupatchur) 		2902011000NRG23081020221849577 08/10/2022 Kuppammal 2902011WL045540 Kuppammal 00176 IDIB000T087 800 800 Processed 15/10/2022 009744087 Kuppammal INDIAN BANK(607105)
SubTotal 63572 63572
Total 63572 63572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_081022APB_FTO_984708 Indian Bank IDIB000T087 IB THIRUPACHOOR 15324
2 POONDI TN2902011_081022APB_FTO_984708 Indian Bank IDIB000T087 TIRUPACHUR 48248

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