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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:04:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_130123APB_FTO_1442941
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 SHOOLAGIRI TN-30-008-012-002/377
(Chiinandoddi) 		2930008000NRG23130120231918473 13/01/2023 Lalitha 2930008WL057573 Lalitha 00176 IDIB000B017 400 400 Processed 03/02/2023 037293709 Lalitha INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-012-004/389
(Chiinandoddi) 		2930008000NRG23130120231918474 13/01/2023 Jayamma 2930008WL057573 Jayamma 00176 IDIB000B017 1000 1000 Processed 03/02/2023 037293709 Jayamma INDIAN BANK(607105)
3 SHOOLAGIRI TN-30-008-012-004/435
(Chiinandoddi) 		2930008000NRG23130120231918475 13/01/2023 Meenakashi 2930008WL057573 Meenakashi 00176 IDIB000B017 1000 1000 Processed 03/02/2023 037293709 Meenakashi INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-012-004/470
(Chiinandoddi) 		2930008000NRG23130120231918478 13/01/2023 Lalitha 2930008WL057573 Lalitha 00176 IDIB000B017 1000 1000 Processed 03/02/2023 037293709 Lalitha INDIAN BANK(607105)
5 SHOOLAGIRI TN-30-008-012-004/497
(Chiinandoddi) 		2930008000NRG23130120231918479 13/01/2023 Nagaveni 2930008WL057573 Nagaveni 00176 IDIB000B017 1200 1200 Processed 03/02/2023 037293709 Nagaveni INDIAN BANK(607105)
6 SHOOLAGIRI TN-30-008-012-004/507-A
(Chiinandoddi) 		2930008000NRG23130120231918480 13/01/2023 Lakshmi devi 2930008WL057573 Lakshmi devi 00176 IDIB000B017 200 200 Processed 03/02/2023 037293709 Lakshmi devi INDIAN BANK(607105)
7 SHOOLAGIRI TN-30-008-012-004/509
(Chiinandoddi) 		2930008000NRG23130120231918481 13/01/2023 Rathanamma 2930008WL057573 Rathanamma 00176 IDIB000B017 800 800 Processed 03/02/2023 037293709 Rathanamma INDIAN BANK(607105)
8 SHOOLAGIRI TN-30-008-012-004/511
(Chiinandoddi) 		2930008000NRG23130120231918482 13/01/2023 Manjula 2930008WL057573 Manjula 00176 IDIB000B017 1000 1000 Processed 03/02/2023 037293709 Manjula INDIAN BANK(607105)
9 SHOOLAGIRI TN-30-008-012-004/569-A
(Chiinandoddi) 		2930008000NRG23130120231918483 13/01/2023 Kanthamma 2930008WL057573 Kanthamma 00176 IDIB000B017 800 800 Processed 03/02/2023 037293709 Kanthamma INDIAN BANK(607105)
10 SHOOLAGIRI TN-30-008-012-004/574-A
(Chiinandoddi) 		2930008000NRG23130120231918484 13/01/2023 Radha 2930008WL057573 Radha 00176 IDIB000B017 1200 1200 Processed 03/02/2023 037293709 Radha INDIAN BANK(607105)
11 SHOOLAGIRI TN-30-008-012-004/576-A
(Chiinandoddi) 		2930008000NRG23130120231918485 13/01/2023 Ramakka 2930008WL057573 Ramakka 00176 IDIB000B017 1200 1200 Processed 03/02/2023 037293709 Ramakka INDIAN BANK(607105)
12 SHOOLAGIRI TN-30-008-012-004/615-A
(Chiinandoddi) 		2930008000NRG23130120231918486 13/01/2023 Revathy 2930008WL057573 Revathy 00176 IDIB000B017 600 600 Processed 03/02/2023 037293709 Revathy INDIAN BANK(607105)
13 SHOOLAGIRI TN-30-008-012-004/657-A
(Chiinandoddi) 		2930008000NRG23130120231918487 13/01/2023 Sunandhamma 2930008WL057573 Sunandhamma 00176 IDIB000B017 1200 1200 Processed 03/02/2023 037293709 Sunandhamma INDIAN BANK(607105)
14 SHOOLAGIRI TN-30-008-012-004/693
(Chiinandoddi) 		2930008000NRG23130120231918488 13/01/2023 Nagamma 2930008WL057573 Nagamma 00176 IDIB000B017 1200 1200 Processed 03/02/2023 037293709 Nagamma INDIAN BANK(607105)
15 SHOOLAGIRI TN-30-008-012-004/804-A
(Chiinandoddi) 		2930008000NRG23130120231918489 13/01/2023 Baby 2930008WL057573 Baby 00176 IDIB000B017 1000 1000 Processed 03/02/2023 037293709 Baby INDIAN BANK(607105)
16 SHOOLAGIRI TN-30-008-012-004/821-A
(Chiinandoddi) 		2930008000NRG23130120231918490 13/01/2023 Saritha 2930008WL057573 Saritha 00176 IDIB000B017 1000 1000 Processed 03/02/2023 037293709 Saritha INDIAN BANK(607105)
17 SHOOLAGIRI TN-30-008-012-005/585-A
(Chiinandoddi) 		2930008000NRG23130120231918492 13/01/2023 Sagunthla 2930008WL057573 Sagunthla 00176 IDIB000B017 600 600 Processed 03/02/2023 037293709 Sagunthla INDIAN BANK(607105)
18 SHOOLAGIRI TN-30-008-012-005/635-A
(Chiinandoddi) 		2930008000NRG23130120231918493 13/01/2023 Pattamma 2930008WL057573 Pattamma 00176 IDIB000B017 1000 1000 Processed 03/02/2023 037293709 Pattamma INDIAN BANK(607105)
19 SHOOLAGIRI TN-30-008-012-005/636-A
(Chiinandoddi) 		2930008000NRG23130120231918494 13/01/2023 Bettamma 2930008WL057573 Bettamma 00176 IDIB000B017 1200 1200 Processed 02/02/2023 037293709 Bettamma PUNJAB NATIONAL BANK(508568)
20 SHOOLAGIRI TN-30-008-012-005/638-A
(Chiinandoddi) 		2930008000NRG23130120231918495 13/01/2023 Shamala 2930008WL057573 Shamala 00176 IDIB000B017 800 800 Processed 02/02/2023 037293709 Shamala IDBI BANK(607095)
21 SHOOLAGIRI TN-30-008-012-005/744-A
(Chiinandoddi) 		2930008000NRG23130120231918497 13/01/2023 Suguna 2930008WL057573 Suguna 00176 IDIB000B017 1000 1000 Processed 03/02/2023 037293709 Suguna INDIAN BANK(607105)
22 SHOOLAGIRI TN-30-008-012-005/782-A
(Chiinandoddi) 		2930008000NRG23130120231918498 13/01/2023 Radha 2930008WL057573 Radha 00176 IDIB000B017 1000 1000 Processed 03/02/2023 037293709 Radha INDIAN BANK(607105)
23 SHOOLAGIRI TN-30-008-012-005/810-A
(Chiinandoddi) 		2930008000NRG23130120231918499 13/01/2023 Anitha 2930008WL057573 Anitha 00176 IDIB000B017 1000 1000 Processed 03/02/2023 037293709 Anitha INDIAN BANK(607105)
24 SHOOLAGIRI TN-30-008-012-007/188
(Chiinandoddi) 		2930008000NRG23130120231918500 13/01/2023 Lingamma 2930008WL057573 Lingamma 00176 IDIB000B017 1200 1200 Processed 03/02/2023 037293709 Lingamma INDIAN BANK(607105)
25 SHOOLAGIRI TN-30-008-012-007/235-B
(Chiinandoddi) 		2930008000NRG23130120231918501 13/01/2023 Padhmamma 2930008WL057573 Padhmamma 00176 IDIB000B017 400 400 Processed 03/02/2023 037293709 Padhmamma INDIAN BANK(607105)
26 SHOOLAGIRI TN-30-008-012-007/443-A
(Chiinandoddi) 		2930008000NRG23130120231918503 13/01/2023 Anitha 2930008WL057573 Anitha 00176 IDIB000B017 800 800 Processed 03/02/2023 037293709 Anitha PALLAVAN GRAMA BANK(607052)
27 SHOOLAGIRI TN-30-008-012-007/460
(Chiinandoddi) 		2930008000NRG23130120231918504 13/01/2023 Thimmakka 2930008WL057573 Thimmakka 00176 IDIB000B017 1000 1000 Processed 03/02/2023 037293709 Thimmakka INDIAN BANK(607105)
28 SHOOLAGIRI TN-30-008-012-007/568
(Chiinandoddi) 		2930008000NRG23130120231918506 13/01/2023 Basamma 2930008WL057573 Basamma 00176 IDIB000B017 1000 1000 Processed 03/02/2023 037293709 Basamma INDIAN BANK(607105)
29 SHOOLAGIRI TN-30-008-012-007/594-A
(Chiinandoddi) 		2930008000NRG23130120231918507 13/01/2023 Sumithra 2930008WL057573 Sumithra 00176 IDIB000B017 800 800 Processed 03/02/2023 037293709 Sumithra INDIAN BANK(607105)
30 SHOOLAGIRI TN-30-008-012-007/595-A
(Chiinandoddi) 		2930008000NRG23130120231918508 13/01/2023 Shoba 2930008WL057573 Shoba 00176 IDIB000B017 1000 1000 Processed 03/02/2023 037293709 Shoba INDIAN BANK(607105)
31 SHOOLAGIRI TN-30-008-012-007/600-A
(Chiinandoddi) 		2930008000NRG23130120231918509 13/01/2023 Santhamma 2930008WL057573 Santhamma 00176 IDIB000B017 200 200 Processed 03/02/2023 037293709 Santhamma INDIAN BANK(607105)
32 SHOOLAGIRI TN-30-008-012-007/608-A
(Chiinandoddi) 		2930008000NRG23130120231918510 13/01/2023 Munilakshamma 2930008WL057573 Munilakshamma 00176 IDIB000B017 800 800 Processed 03/02/2023 037293709 Munilakshamma INDIAN BANK(607105)
33 SHOOLAGIRI TN-30-008-012-007/637-A
(Chiinandoddi) 		2930008000NRG23130120231918511 13/01/2023 Jayalakshmi 2930008WL057573 Jayalakshmi 00176 IDIB000B017 1200 1200 Processed 03/02/2023 037293709 Jayalakshmi INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-012-007/721-A
(Chiinandoddi) 		2930008000NRG23130120231918513 13/01/2023 Saradhamma 2930008WL057573 Saradhamma 00176 IDIB000B017 1000 1000 Processed 03/02/2023 037293709 Saradhamma INDIAN BANK(607105)
35 SHOOLAGIRI TN-30-008-012-007/811-A
(Chiinandoddi) 		2930008000NRG23130120231918515 13/01/2023 Roopavathi 2930008WL057573 Roopavathi 00176 IDIB000B017 1000 1000 Processed 03/02/2023 037293709 Roopavathi INDIAN BANK(607105)
36 SHOOLAGIRI TN-30-008-012-007/812-A
(Chiinandoddi) 		2930008000NRG23130120231918516 13/01/2023 Neelamma 2930008WL057573 Neelamma 00176 IDIB000B017 1000 1000 Processed 03/02/2023 037293709 Neelamma INDIAN BANK(607105)
37 SHOOLAGIRI TN-30-008-012-007/817-A
(Chiinandoddi) 		2930008000NRG23130120231918517 13/01/2023 Lakshmidevi 2930008WL057573 Lakshmidevi 00176 IDIB000B017 1000 1000 Processed 03/02/2023 037293709 Lakshmidevi INDIAN BANK(607105)
38 SHOOLAGIRI TN-30-008-012-012/155-A
(Chiinandoddi) 		2930008000NRG23130120231918518 13/01/2023 Nanjamma 2930008WL057573 Nanjamma 00176 IDIB000B017 1000 1000 Processed 03/02/2023 037293709 Nanjamma INDIAN BANK(607105)
39 SHOOLAGIRI TN-30-008-012-012/162-A
(Chiinandoddi) 		2930008000NRG23130120231918519 13/01/2023 Shamala 2930008WL057573 Shamala 00176 IDIB000B017 1000 1000 Processed 03/02/2023 037293709 Shamala INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-012-012/163-A
(Chiinandoddi) 		2930008000NRG23130120231918520 13/01/2023 Anusuya 2930008WL057573 Anusuya 00176 IDIB000B017 1000 1000 Processed 03/02/2023 037293709 Anusuya INDIAN BANK(607105)
41 SHOOLAGIRI TN-30-008-012-012/167-A
(Chiinandoddi) 		2930008000NRG23130120231918521 13/01/2023 Rathinamma 2930008WL057573 Rathinamma 00176 IDIB000B017 1200 1200 Processed 03/02/2023 037293709 Rathinamma INDIAN BANK(607105)
42 SHOOLAGIRI TN-30-008-012-012/168-A
(Chiinandoddi) 		2930008000NRG23130120231918522 13/01/2023 Padmamma 2930008WL057573 Padmamma 00176 IDIB000B017 600 600 Processed 03/02/2023 037293709 Padmamma INDIAN BANK(607105)
43 SHOOLAGIRI TN-30-008-012-012/173-A
(Chiinandoddi) 		2930008000NRG23130120231918523 13/01/2023 Munirathnamma 2930008WL057573 Munirathnamma 00176 IDIB000B017 1200 1200 Processed 03/02/2023 037293709 Munirathnamma INDIAN BANK(607105)
44 SHOOLAGIRI TN-30-008-012-012/175-A
(Chiinandoddi) 		2930008000NRG23130120231918524 13/01/2023 Pushpa 2930008WL057573 Pushpa 00176 IDIB000B017 1200 1200 Processed 03/02/2023 037293709 Pushpa INDIAN BANK(607105)
45 SHOOLAGIRI TN-30-008-012-012/186-A
(Chiinandoddi) 		2930008000NRG23130120231918526 13/01/2023 Padma 2930008WL057573 Padma 00176 IDIB000B017 400 400 Processed 03/02/2023 037293709 Padma INDIAN BANK(607105)
46 SHOOLAGIRI TN-30-008-012-012/190-A
(Chiinandoddi) 		2930008000NRG23130120231918527 13/01/2023 Swarnamma 2930008WL057573 Swarnamma 00176 IDIB000B017 1000 1000 Processed 03/02/2023 037293709 Swarnamma INDIAN BANK(607105)
47 SHOOLAGIRI TN-30-008-012-012/197-A
(Chiinandoddi) 		2930008000NRG23130120231918528 13/01/2023 Seethamma 2930008WL057573 Seethamma 00176 IDIB000B017 1200 1200 Processed 03/02/2023 037293709 Seethamma INDIAN BANK(607105)
48 SHOOLAGIRI TN-30-008-012-012/198-A
(Chiinandoddi) 		2930008000NRG23130120231918529 13/01/2023 Rathinamma 2930008WL057573 Rathinamma 00176 IDIB000B017 1200 1200 Processed 03/02/2023 037293709 Rathinamma INDIAN BANK(607105)
49 SHOOLAGIRI TN-30-008-012-012/199-A
(Chiinandoddi) 		2930008000NRG23130120231918530 13/01/2023 Kavitha 2930008WL057573 Kavitha 00176 IDIB000B017 1000 1000 Processed 03/02/2023 037293709 Kavitha INDIAN BANK(607105)
50 SHOOLAGIRI TN-30-008-012-012/206-A
(Chiinandoddi) 		2930008000NRG23130120231918531 13/01/2023 Sujatha 2930008WL057573 Sujatha 00176 IDIB000B017 800 800 Processed 03/02/2023 037293709 Sujatha INDIAN BANK(607105)
51 SHOOLAGIRI TN-30-008-012-012/209-A
(Chiinandoddi) 		2930008000NRG23130120231918532 13/01/2023 Munirathinamma 2930008WL057573 Munirathinamma 00176 IDIB000B017 600 600 Processed 03/02/2023 037293709 Munirathinamma PALLAVAN GRAMA BANK(607052)
52 SHOOLAGIRI TN-30-008-012-012/211-A
(Chiinandoddi) 		2930008000NRG23130120231918533 13/01/2023 Yasodha 2930008WL057573 Yasodha 00176 IDIB000B017 1200 1200 Processed 03/02/2023 037293709 Yasodha PALLAVAN GRAMA BANK(607052)
53 SHOOLAGIRI TN-30-008-012-012/212-A
(Chiinandoddi) 		2930008000NRG23130120231918534 13/01/2023 Sarasamma 2930008WL057573 Sarasamma 00176 IDIB000B017 400 400 Processed 03/02/2023 037293709 Sarasamma INDIAN BANK(607105)
54 SHOOLAGIRI TN-30-008-012-012/215-A
(Chiinandoddi) 		2930008000NRG23130120231918535 13/01/2023 Ramakka 2930008WL057573 Ramakka 00176 IDIB000B017 1200 1200 Processed 03/02/2023 037293709 Ramakka INDIAN BANK(607105)
55 SHOOLAGIRI TN-30-008-012-012/217-A
(Chiinandoddi) 		2930008000NRG23130120231918536 13/01/2023 Salamma 2930008WL057573 Salamma 00176 IDIB000B017 1000 1000 Processed 03/02/2023 037293709 Salamma INDIAN BANK(607105)
56 SHOOLAGIRI TN-30-008-012-012/220-A
(Chiinandoddi) 		2930008000NRG23130120231918537 13/01/2023 Baiyamma 2930008WL057573 Baiyamma 00176 IDIB000B017 800 800 Processed 03/02/2023 037293709 Baiyamma INDIAN BANK(607105)
57 SHOOLAGIRI TN-30-008-012-012/221-A
(Chiinandoddi) 		2930008000NRG23130120231918538 13/01/2023 Susilamma 2930008WL057573 Susilamma 00176 IDIB000B017 400 400 Processed 03/02/2023 037293709 Susilamma INDIAN BANK(607105)
58 SHOOLAGIRI TN-30-008-012-012/234-A
(Chiinandoddi) 		2930008000NRG23130120231918541 13/01/2023 Gowramma 2930008WL057573 Gowramma 00176 IDIB000B017 200 200 Processed 03/02/2023 037293709 Gowramma INDIAN BANK(607105)
59 SHOOLAGIRI TN-30-008-012-012/236-A
(Chiinandoddi) 		2930008000NRG23130120231918542 13/01/2023 Seethamma 2930008WL057573 Seethamma 00176 IDIB000B017 1200 1200 Processed 02/02/2023 037293709 Seethamma STATE BANK OF INDIA(508548)
60 SHOOLAGIRI TN-30-008-012-012/239-A
(Chiinandoddi) 		2930008000NRG23130120231918543 13/01/2023 Yasodhamma 2930008WL057573 Yasodhamma 00176 IDIB000B017 400 400 Processed 03/02/2023 037293709 Yasodhamma INDIAN BANK(607105)
61 SHOOLAGIRI TN-30-008-012-012/241-A
(Chiinandoddi) 		2930008000NRG23130120231918544 13/01/2023 Rajamma 2930008WL057573 Rajamma 00176 IDIB000B017 1200 1200 Processed 03/02/2023 037293709 Rajamma INDIAN BANK(607105)
62 SHOOLAGIRI TN-30-008-012-012/242-A
(Chiinandoddi) 		2930008000NRG23130120231918545 13/01/2023 Anusuya 2930008WL057573 Anusuya 00176 IDIB000B017 800 800 Processed 03/02/2023 037293709 Anusuya INDIAN BANK(607105)
63 SHOOLAGIRI TN-30-008-012-012/250-A
(Chiinandoddi) 		2930008000NRG23130120231918546 13/01/2023 Pappamma 2930008WL057573 Pappamma 00176 IDIB000B017 400 400 Processed 02/02/2023 037293709 Pappamma STATE BANK OF INDIA(508548)
64 SHOOLAGIRI TN-30-008-012-012/279-a
(Chiinandoddi) 		2930008000NRG23130120231918547 13/01/2023 Muniyamma 2930008WL057573 Muniyamma 00176 IDIB000B017 1200 1200 Processed 03/02/2023 037293709 Muniyamma INDIAN BANK(607105)
65 SHOOLAGIRI TN-30-008-012-012/291-A
(Chiinandoddi) 		2930008000NRG23130120231918549 13/01/2023 Narasamma 2930008WL057573 Narasamma 00176 IDIB000B017 1000 1000 Processed 03/02/2023 037293709 Narasamma INDIAN BANK(607105)
66 SHOOLAGIRI TN-30-008-012-012/294-A
(Chiinandoddi) 		2930008000NRG23130120231918550 13/01/2023 Shyamala 2930008WL057573 Shyamala 00176 IDIB000B017 1200 1200 Processed 03/02/2023 037293709 Shyamala INDIAN BANK(607105)
67 SHOOLAGIRI TN-30-008-012-012/305-a
(Chiinandoddi) 		2930008000NRG23130120231918551 13/01/2023 Rukmani 2930008WL057573 Rukmani 00176 IDIB000B017 600 600 Processed 02/02/2023 037293709 Rukmani HDFC BANK LTD(607152)
68 SHOOLAGIRI TN-30-008-012-012/315-A
(Chiinandoddi) 		2930008000NRG23130120231918552 13/01/2023 Ramarathinamma 2930008WL057573 Ramarathinamma 00176 IDIB000B017 1200 1200 Processed 03/02/2023 037293709 Ramarathinamma INDIAN BANK(607105)
69 SHOOLAGIRI TN-30-008-012-012/318-A
(Chiinandoddi) 		2930008000NRG23130120231918553 13/01/2023 Ajithkumar 2930008WL057573 Ajithkumar 00176 IDIB000B017 200 200 Processed 03/02/2023 037293709 Ajithkumar INDIAN BANK(607105)
70 SHOOLAGIRI TN-30-008-012-012/322-A
(Chiinandoddi) 		2930008000NRG23130120231918555 13/01/2023 Jayamma 2930008WL057573 Jayamma 00176 IDIB000B017 600 600 Processed 03/02/2023 037293709 Jayamma INDIAN BANK(607105)
71 SHOOLAGIRI TN-30-008-012-012/324-A
(Chiinandoddi) 		2930008000NRG23130120231918556 13/01/2023 Usha 2930008WL057573 Usha 00176 IDIB000B017 800 800 Processed 03/02/2023 037293709 Usha INDIAN BANK(607105)
72 SHOOLAGIRI TN-30-008-012-012/332-A
(Chiinandoddi) 		2930008000NRG23130120231918557 13/01/2023 Muniamma 2930008WL057573 Muniamma 00176 IDIB000B017 1000 1000 Processed 03/02/2023 037293709 Muniamma INDIAN BANK(607105)
73 SHOOLAGIRI TN-30-008-012-012/351-A
(Chiinandoddi) 		2930008000NRG23130120231918558 13/01/2023 Munilakshmi 2930008WL057573 Munilakshmi 00176 IDIB000B017 800 800 Processed 03/02/2023 037293709 Munilakshmi INDIAN BANK(607105)
74 SHOOLAGIRI TN-30-008-012-012/365-A
(Chiinandoddi) 		2930008000NRG23130120231918559 13/01/2023 Thimmakka 2930008WL057573 Thimmakka 00176 IDIB000B017 600 600 Processed 02/02/2023 037293709 Thimmakka STATE BANK OF INDIA(508548)
SubTotal 65600 65600
75 SHOOLAGIRI TN-30-008-012-005/639-A
(Chiinandoddi) 		2930008000NRG23130120231918496 13/01/2023 Kavitha 2930008WL057573 Kavitha 00176 IDIB000S023 1000 1000 Processed 03/02/2023 037293709 Kavitha INDIAN BANK(607105)
76 SHOOLAGIRI TN-30-008-012-007/442-A
(Chiinandoddi) 		2930008000NRG23130120231918502 13/01/2023 Rajeshwari 2930008WL057573 Rajeshwari 00176 IDIB000S023 600 600 Processed 03/02/2023 037293709 Rajeshwari PALLAVAN GRAMA BANK(607052)
77 SHOOLAGIRI TN-30-008-012-007/756-A
(Chiinandoddi) 		2930008000NRG23130120231918514 13/01/2023 Baiyamma 2930008WL057573 Baiyamma 00176 IDIB000S023 400 400 Processed 02/02/2023 037293709 Baiyamma BANK OF BARODA(606985)
78 SHOOLAGIRI TN-30-008-012-012/321-A
(Chiinandoddi) 		2930008000NRG23130120231918554 13/01/2023 Bakiyamma 2930008WL057573 Bakiyamma 00176 IDIB000S023 800 800 Processed 03/02/2023 037293709 Bakiyamma INDIAN BANK(607105)
SubTotal 2800 2800
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_130123APB_FTO_1442941 Indian Bank IDIB000B017 BERIGAI 65600
2 SHOOLAGIRI TN2930008_130123APB_FTO_1442941 Indian Bank IDIB000S023 SHOOLAGIRI 2800

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