Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:11:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_090223APB_FTO_1533712
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 BHAVANI TN-10-014-001-001/85-A
(ALATHUR) 		2910014000NRG23090220232423758 09/02/2023 Chandra 2910014WL071154 Chandra 00078 CNRB0004384 720 720 Processed 16/02/2023 012059743 Chandra CANARA BANK(508532)
SubTotal 720 720
2 BHAVANI TN-10-014-001-001/11-A
(ALATHUR) 		2910014000NRG23090220232423726 09/02/2023 ALAMELU C 2910014WL071154 ALAMELU C 00177 IOBA0000198 480 480 Processed 16/02/2023 012059743 ALAMELU C INDIAN OVERSEAS BANK(508541)
3 BHAVANI TN-10-014-001-001/137-A
(ALATHUR) 		2910014000NRG23090220232423622 09/02/2023 KANNAMMAL 2910014WL071151 KANNAMMAL 00177 IOBA0000198 240 240 Processed 16/02/2023 012059743 KANNAMMAL INDIAN OVERSEAS BANK(508541)
4 BHAVANI TN-10-014-001-001/138-A
(ALATHUR) 		2910014000NRG23090220232423623 09/02/2023 Shanmugavalli 2910014WL071151 Shanmugavalli 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059743 Shanmugavalli INDIAN OVERSEAS BANK(508541)
5 BHAVANI TN-10-014-001-001/147-A
(ALATHUR) 		2910014000NRG23090220232423727 09/02/2023 Mahalakshmi 2910014WL071154 Mahalakshmi 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059743 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHAVANI TN-10-014-001-001/15-A
(ALATHUR) 		2910014000NRG23090220232423728 09/02/2023 RAMAKKAL 2910014WL071154 RAMAKKAL 00177 IOBA0000198 480 480 Processed 16/02/2023 012059743 RAMAKKAL INDIAN OVERSEAS BANK(508541)
7 BHAVANI TN-10-014-001-001/167-A
(ALATHUR) 		2910014000NRG23090220232423624 09/02/2023 DEVI S 2910014WL071151 DEVI S 00177 IOBA0000198 240 240 Processed 16/02/2023 012059743 DEVI S INDIAN OVERSEAS BANK(508541)
8 BHAVANI TN-10-014-001-001/174-A
(ALATHUR) 		2910014000NRG23090220232423730 09/02/2023 CHENNAMMAL 2910014WL071154 CHENNAMMAL 00177 IOBA0000198 240 240 Processed 16/02/2023 012059743 CHENNAMMAL INDIAN OVERSEAS BANK(508541)
9 BHAVANI TN-10-014-001-001/194-A
(ALATHUR) 		2910014000NRG23090220232423731 09/02/2023 Chenniyammal 2910014WL071154 Chenniyammal 00177 IOBA0000198 480 480 Processed 16/02/2023 012059743 Chenniyammal INDIAN OVERSEAS BANK(508541)
10 BHAVANI TN-10-014-001-001/203-A
(ALATHUR) 		2910014000NRG23090220232423732 09/02/2023 SENNAMMAL 2910014WL071154 SENNAMMAL 00177 IOBA0000198 1440 1440 Processed 16/02/2023 012059743 SENNAMMAL INDIAN OVERSEAS BANK(508541)
11 BHAVANI TN-10-014-001-001/208-A
(ALATHUR) 		2910014000NRG23090220232423733 09/02/2023 MARAKKAL 2910014WL071154 MARAKKAL 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059743 MARAKKAL KARUR VYSA BANK(607100)
12 BHAVANI TN-10-014-001-001/209-A
(ALATHUR) 		2910014000NRG23090220232423734 09/02/2023 MALLIGA 2910014WL071154 MALLIGA 00177 IOBA0000198 1440 1440 Processed 16/02/2023 012059743 MALLIGA TAMILNAD MERCANTILE BANK LTD.(607187)
13 BHAVANI TN-10-014-001-001/212-A
(ALATHUR) 		2910014000NRG23090220232423626 09/02/2023 DEIVANANI P 2910014WL071151 DEIVANANI P 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059743 DEIVANANI P INDIAN OVERSEAS BANK(508541)
14 BHAVANI TN-10-014-001-001/219-A
(ALATHUR) 		2910014000NRG23090220232423735 09/02/2023 THAVAMANI 2910014WL071154 THAVAMANI 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059743 THAVAMANI INDIAN OVERSEAS BANK(508541)
15 BHAVANI TN-10-014-001-001/225-A
(ALATHUR) 		2910014000NRG23090220232423736 09/02/2023 SAROJA.M 2910014WL071154 SAROJA.M 00177 IOBA0000198 960 960 Processed 16/02/2023 012059743 SAROJA.M INDIAN OVERSEAS BANK(508541)
16 BHAVANI TN-10-014-001-001/231-A
(ALATHUR) 		2910014000NRG23090220232423739 09/02/2023 RAMYA 2910014WL071154 RAMYA 00177 IOBA0000198 240 240 Processed 16/02/2023 012059743 RAMYA INDIAN OVERSEAS BANK(508541)
17 BHAVANI TN-10-014-001-001/236-A
(ALATHUR) 		2910014000NRG23090220232423740 09/02/2023 R MAHESWARI 2910014WL071154 R MAHESWARI 00177 IOBA0000198 480 480 Processed 16/02/2023 012059743 R MAHESWARI INDIAN OVERSEAS BANK(508541)
18 BHAVANI TN-10-014-001-001/291-A
(ALATHUR) 		2910014000NRG23090220232423741 09/02/2023 PAPPAL 2910014WL071154 PAPPAL 00177 IOBA0000198 1440 1440 Processed 16/02/2023 012059743 PAPPAL INDIAN OVERSEAS BANK(508541)
19 BHAVANI TN-10-014-001-001/30-A
(ALATHUR) 		2910014000NRG23090220232423743 09/02/2023 NALLAMMAL 2910014WL071154 NALLAMMAL 00177 IOBA0000198 240 240 Processed 16/02/2023 012059743 NALLAMMAL INDIAN OVERSEAS BANK(508541)
20 BHAVANI TN-10-014-001-001/321
(ALATHUR) 		2910014000NRG23090220232423744 09/02/2023 CHINNAMMAL 2910014WL071154 CHINNAMMAL 00177 IOBA0000198 720 720 Processed 16/02/2023 012059743 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
21 BHAVANI TN-10-014-001-001/33-A
(ALATHUR) 		2910014000NRG23090220232423745 09/02/2023 RANGAMMAL 2910014WL071154 RANGAMMAL 00177 IOBA0000198 240 240 Processed 16/02/2023 012059743 RANGAMMAL INDIAN OVERSEAS BANK(508541)
22 BHAVANI TN-10-014-001-001/34-A
(ALATHUR) 		2910014000NRG23090220232423746 09/02/2023 SUMATHI C 2910014WL071154 SUMATHI C 00177 IOBA0000198 1440 1440 Processed 16/02/2023 012059743 SUMATHI C INDIAN OVERSEAS BANK(508541)
23 BHAVANI TN-10-014-001-001/35-A
(ALATHUR) 		2910014000NRG23090220232423747 09/02/2023 CHINNAMMAL 2910014WL071154 CHINNAMMAL 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059743 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
24 BHAVANI TN-10-014-001-001/46-A
(ALATHUR) 		2910014000NRG23090220232423749 09/02/2023 MUTHAMMAL 2910014WL071154 MUTHAMMAL 00177 IOBA0000198 480 480 Processed 16/02/2023 012059743 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
25 BHAVANI TN-10-014-001-001/47-A
(ALATHUR) 		2910014000NRG23090220232423750 09/02/2023 Amutha 2910014WL071154 Amutha 00177 IOBA0000198 240 240 Processed 16/02/2023 012059743 Amutha INDIAN OVERSEAS BANK(508541)
26 BHAVANI TN-10-014-001-001/48-A
(ALATHUR) 		2910014000NRG23090220232423751 09/02/2023 Sivakami 2910014WL071154 Sivakami 00177 IOBA0000198 240 240 Processed 16/02/2023 012059743 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHAVANI TN-10-014-001-001/50-A
(ALATHUR) 		2910014000NRG23090220232423753 09/02/2023 SUSILA 2910014WL071154 SUSILA 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059743 SUSILA INDIAN OVERSEAS BANK(508541)
28 BHAVANI TN-10-014-001-001/52-A
(ALATHUR) 		2910014000NRG23090220232423754 09/02/2023 Ponnammal 2910014WL071154 Ponnammal 00177 IOBA0000198 720 720 Processed 16/02/2023 012059743 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHAVANI TN-10-014-001-001/542
(ALATHUR) 		2910014000NRG23090220232423630 09/02/2023 Kamaleshwari 2910014WL071151 Kamaleshwari 00177 IOBA0000198 960 960 Processed 16/02/2023 012059743 Kamaleshwari STATE BANK OF INDIA(508548)
30 BHAVANI TN-10-014-001-001/76-A
(ALATHUR) 		2910014000NRG23090220232423756 09/02/2023 SAROJA D 2910014WL071154 SAROJA D 00177 IOBA0000198 480 480 Processed 16/02/2023 012059743 SAROJA D INDIAN OVERSEAS BANK(508541)
31 BHAVANI TN-10-014-001-001/78-A
(ALATHUR) 		2910014000NRG23090220232423757 09/02/2023 R MUTHAMMAI 2910014WL071154 R MUTHAMMAI 00177 IOBA0000198 1440 1440 Processed 16/02/2023 012059743 R MUTHAMMAI INDIAN OVERSEAS BANK(508541)
32 BHAVANI TN-10-014-001-001/9-A
(ALATHUR) 		2910014000NRG23090220232423759 09/02/2023 MUTHAMMAL 2910014WL071154 MUTHAMMAL 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059743 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHAVANI TN-10-014-001-002/296-A
(ALATHUR) 		2910014000NRG23090220232423760 09/02/2023 POOMATHI R 2910014WL071154 POOMATHI R 00177 IOBA0000198 1440 1440 Processed 16/02/2023 012059743 POOMATHI R INDIAN OVERSEAS BANK(508541)
34 BHAVANI TN-10-014-001-002/320-A
(ALATHUR) 		2910014000NRG23090220232423761 09/02/2023 Ramya 2910014WL071154 Ramya 00177 IOBA0000198 960 960 Processed 16/02/2023 012059743 Ramya INDIAN OVERSEAS BANK(508541)
35 BHAVANI TN-10-014-001-002/366
(ALATHUR) 		2910014000NRG23090220232423762 09/02/2023 C LAKSHMI 2910014WL071154 C LAKSHMI 00177 IOBA0000198 720 720 Processed 16/02/2023 012059743 C LAKSHMI INDIAN OVERSEAS BANK(508541)
36 BHAVANI TN-10-014-001-002/371
(ALATHUR) 		2910014000NRG23090220232423763 09/02/2023 Muthammal 2910014WL071154 Muthammal 00177 IOBA0000198 720 720 Processed 16/02/2023 012059743 Muthammal INDIAN OVERSEAS BANK(508541)
37 BHAVANI TN-10-014-001-002/388
(ALATHUR) 		2910014000NRG23090220232423764 09/02/2023 SAGUNTHALA R 2910014WL071154 SAGUNTHALA R 00177 IOBA0000198 720 720 Processed 16/02/2023 012059743 SAGUNTHALA R INDIAN OVERSEAS BANK(508541)
38 BHAVANI TN-10-014-001-002/390
(ALATHUR) 		2910014000NRG23090220232423765 09/02/2023 PAVATHAL 2910014WL071154 PAVATHAL 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059743 PAVATHAL INDIAN OVERSEAS BANK(508541)
39 BHAVANI TN-10-014-001-002/398
(ALATHUR) 		2910014000NRG23090220232423766 09/02/2023 Rajeswari 2910014WL071154 Rajeswari 00177 IOBA0000198 720 720 Processed 16/02/2023 012059743 Rajeswari INDIAN OVERSEAS BANK(508541)
40 BHAVANI TN-10-014-001-002/401
(ALATHUR) 		2910014000NRG23090220232423767 09/02/2023 RADHAMANI 2910014WL071154 RADHAMANI 00177 IOBA0000198 1440 1440 Processed 16/02/2023 012059743 RADHAMANI INDIAN OVERSEAS BANK(508541)
41 BHAVANI TN-10-014-001-002/454
(ALATHUR) 		2910014000NRG23090220232423770 09/02/2023 Sundhara 2910014WL071154 Sundhara 00177 IOBA0000198 240 240 Processed 16/02/2023 012059743 Sundhara PALLAVAN GRAMA BANK(607052)
42 BHAVANI TN-10-014-001-002/456
(ALATHUR) 		2910014000NRG23090220232423771 09/02/2023 Rathamanil 2910014WL071154 Rathamanil 00177 IOBA0000198 240 240 Processed 16/02/2023 012059743 Rathamanil INDIAN OVERSEAS BANK(508541)
43 BHAVANI TN-10-014-001-004/286-A
(ALATHUR) 		2910014000NRG23090220232423773 09/02/2023 VIJAYA 2910014WL071154 VIJAYA 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059743 VIJAYA UNION BANK OF INDIA(508500)
44 BHAVANI TN-10-014-001-004/426
(ALATHUR) 		2910014000NRG23090220232423774 09/02/2023 Ramya 2910014WL071154 Ramya 00177 IOBA0000198 480 480 Processed 16/02/2023 012059743 Ramya INDIAN OVERSEAS BANK(508541)
45 BHAVANI TN-10-014-001-005/347-A
(ALATHUR) 		2910014000NRG23090220232423632 09/02/2023 KANNAYAL 2910014WL071151 KANNAYAL 00177 IOBA0000198 240 240 Processed 16/02/2023 012059743 KANNAYAL INDIAN OVERSEAS BANK(508541)
46 BHAVANI TN-10-014-001-005/359-A
(ALATHUR) 		2910014000NRG23090220232423634 09/02/2023 SHANTHI 2910014WL071151 SHANTHI 00177 IOBA0000198 480 480 Processed 16/02/2023 012059743 SHANTHI INDIAN OVERSEAS BANK(508541)
47 BHAVANI TN-10-014-001-005/383
(ALATHUR) 		2910014000NRG23090220232423637 09/02/2023 PUSHPAVATHI V 2910014WL071151 PUSHPAVATHI V 00177 IOBA0000198 720 720 Processed 16/02/2023 012059743 PUSHPAVATHI V INDIAN OVERSEAS BANK(508541)
48 BHAVANI TN-10-014-001-005/439
(ALATHUR) 		2910014000NRG23090220232423641 09/02/2023 Gandhimathi 2910014WL071151 Gandhimathi 00177 IOBA0000198 720 720 Processed 16/02/2023 012059743 Gandhimathi INDIAN OVERSEAS BANK(508541)
49 BHAVANI TN-10-014-001-005/491-A
(ALATHUR) 		2910014000NRG23090220232423645 09/02/2023 Rajammal 2910014WL071151 Rajammal 00177 IOBA0000198 1440 1440 Processed 16/02/2023 012059743 Rajammal INDIAN OVERSEAS BANK(508541)
50 BHAVANI TN-10-014-001-005/492-A
(ALATHUR) 		2910014000NRG23090220232423646 09/02/2023 Mathammal 2910014WL071151 Mathammal 00177 IOBA0000198 240 240 Processed 16/02/2023 012059743 Mathammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38880 38880
51 BHAVANI TN-10-014-001-001/233-A
(ALATHUR) 		2910014000NRG23090220232423627 09/02/2023 Kaliyammal 2910014WL071151 Kaliyammal 00227 KVBL0001114 480 480 Processed 16/02/2023 012059743 Kaliyammal KARUR VYSA BANK(607100)
SubTotal 480 480
52 BHAVANI TN-10-014-001-001/189-A
(ALATHUR) 		2910014000NRG23090220232423625 09/02/2023 VIJAYA R 2910014WL071151 VIJAYA R 00227 KVBL0001144 720 720 Processed 16/02/2023 012059743 VIJAYA R KARUR VYSA BANK(607100)
53 BHAVANI TN-10-014-001-001/229-A
(ALATHUR) 		2910014000NRG23090220232423737 09/02/2023 MARAKKAL R 2910014WL071154 MARAKKAL R 00227 KVBL0001144 720 720 Processed 16/02/2023 012059743 MARAKKAL R KARUR VYSA BANK(607100)
54 BHAVANI TN-10-014-001-001/23-A
(ALATHUR) 		2910014000NRG23090220232423738 09/02/2023 Ramakkaal 2910014WL071154 Ramakkaal 00227 KVBL0001144 240 240 Processed 16/02/2023 012059743 Ramakkaal INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHAVANI TN-10-014-001-001/49-A
(ALATHUR) 		2910014000NRG23090220232423752 09/02/2023 VANITHAMANI G 2910014WL071154 VANITHAMANI G 00227 KVBL0001144 960 960 Processed 16/02/2023 012059743 VANITHAMANI G KARUR VYSA BANK(607100)
56 BHAVANI TN-10-014-001-001/504
(ALATHUR) 		2910014000NRG23090220232423629 09/02/2023 Aarammal 2910014WL071151 Aarammal 00227 KVBL0001144 1440 1440 Processed 16/02/2023 012059743 Aarammal KARUR VYSA BANK(607100)
57 BHAVANI TN-10-014-001-001/68-A
(ALATHUR) 		2910014000NRG23090220232423631 09/02/2023 Lakshmi 2910014WL071151 Lakshmi 00227 KVBL0001144 720 720 Processed 16/02/2023 012059743 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHAVANI TN-10-014-001-001/73-A
(ALATHUR) 		2910014000NRG23090220232423755 09/02/2023 NAGAMMAL M 2910014WL071154 NAGAMMAL M 00227 KVBL0001144 240 240 Processed 16/02/2023 012059743 NAGAMMAL M KARUR VYSA BANK(607100)
59 BHAVANI TN-10-014-001-002/444
(ALATHUR) 		2910014000NRG23090220232423768 09/02/2023 Sumathi 2910014WL071154 Sumathi 00227 KVBL0001144 720 720 Processed 16/02/2023 012059743 Sumathi KARUR VYSA BANK(607100)
60 BHAVANI TN-10-014-001-002/453
(ALATHUR) 		2910014000NRG23090220232423769 09/02/2023 Muthammal 2910014WL071154 Muthammal 00227 KVBL0001144 960 960 Processed 16/02/2023 012059743 Muthammal KARUR VYSA BANK(607100)
61 BHAVANI TN-10-014-001-002/468
(ALATHUR) 		2910014000NRG23090220232423772 09/02/2023 Madhu 2910014WL071154 Madhu 00227 KVBL0001144 240 240 Processed 16/02/2023 012059743 Madhu KARUR VYSA BANK(607100)
62 BHAVANI TN-10-014-001-005/352-A
(ALATHUR) 		2910014000NRG23090220232423633 09/02/2023 Shanthi 2910014WL071151 Shanthi 00227 KVBL0001144 720 720 Processed 16/02/2023 012059743 Shanthi INDIAN OVERSEAS BANK(508541)
63 BHAVANI TN-10-014-001-005/376
(ALATHUR) 		2910014000NRG23090220232423635 09/02/2023 Eswari 2910014WL071151 Eswari 00227 KVBL0001144 1440 1440 Processed 16/02/2023 012059743 Eswari KARUR VYSA BANK(607100)
64 BHAVANI TN-10-014-001-005/392
(ALATHUR) 		2910014000NRG23090220232423638 09/02/2023 SARASWATHI M 2910014WL071151 SARASWATHI M 00227 KVBL0001144 240 240 Processed 16/02/2023 012059743 SARASWATHI M KARUR VYSA BANK(607100)
65 BHAVANI TN-10-014-001-005/414
(ALATHUR) 		2910014000NRG23090220232423639 09/02/2023 BETHAKKAL N 2910014WL071151 BETHAKKAL N 00227 KVBL0001144 240 240 Processed 16/02/2023 012059743 BETHAKKAL N KARUR VYSA BANK(607100)
66 BHAVANI TN-10-014-001-005/433
(ALATHUR) 		2910014000NRG23090220232423640 09/02/2023 Karunaiyammal 2910014WL071151 Karunaiyammal 00227 KVBL0001144 720 720 Processed 16/02/2023 012059743 Karunaiyammal KARUR VYSA BANK(607100)
67 BHAVANI TN-10-014-001-005/443
(ALATHUR) 		2910014000NRG23090220232423642 09/02/2023 lakshmi 2910014WL071151 lakshmi 00227 KVBL0001144 480 480 Processed 16/02/2023 012059743 lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 10800 10800
68 BHAVANI TN-10-014-001-001/155-A
(ALATHUR) 		2910014000NRG23090220232423729 09/02/2023 Mallika 2910014WL071154 Mallika 00437 TMBL0000400 240 240 Processed 16/02/2023 012059743 Mallika TAMILNAD MERCANTILE BANK LTD.(607187)
69 BHAVANI TN-10-014-001-001/3-A
(ALATHUR) 		2910014000NRG23090220232423742 09/02/2023 Rathna 2910014WL071154 Rathna 00437 TMBL0000400 1440 1440 Processed 16/02/2023 012059743 Rathna TAMILNAD MERCANTILE BANK LTD.(607187)
70 BHAVANI TN-10-014-001-001/37-A
(ALATHUR) 		2910014000NRG23090220232423748 09/02/2023 Pappa 2910014WL071154 Pappa 00437 TMBL0000400 960 960 Processed 16/02/2023 012059743 Pappa TAMILNAD MERCANTILE BANK LTD.(607187)
71 BHAVANI TN-10-014-001-001/503
(ALATHUR) 		2910014000NRG23090220232423628 09/02/2023 Kokila 2910014WL071151 Kokila 00437 TMBL0000400 720 720 Processed 16/02/2023 012059743 Kokila FINCARE SMALL FINANCE BANK LTD(608304)
72 BHAVANI TN-10-014-001-005/378
(ALATHUR) 		2910014000NRG23090220232423636 09/02/2023 Marakkal 2910014WL071151 Marakkal 00437 TMBL0000400 720 720 Processed 16/02/2023 012059743 Marakkal TAMILNAD MERCANTILE BANK LTD.(607187)
73 BHAVANI TN-10-014-001-005/463
(ALATHUR) 		2910014000NRG23090220232423643 09/02/2023 Palaniammal 2910014WL071151 Palaniammal 00437 TMBL0000400 240 240 Processed 16/02/2023 012059743 Palaniammal TAMILNAD MERCANTILE BANK LTD.(607187)
74 BHAVANI TN-10-014-001-005/464
(ALATHUR) 		2910014000NRG23090220232423644 09/02/2023 Thulasimani 2910014WL071151 Thulasimani 00437 TMBL0000400 240 240 Processed 16/02/2023 012059743 Thulasimani TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 4560 4560
Total 55440 55440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_090223APB_FTO_1533712 Canara Bank CNRB0004384 Kavindapadi 720
2 BHAVANI TN2910014_090223APB_FTO_1533712 Indian Overseas Bank IOBA0000198 KAVINDAPADI 38880
3 BHAVANI TN2910014_090223APB_FTO_1533712 KarurVysyaBank(KVB) KVBL0001114 BHAVANI 480
4 BHAVANI TN2910014_090223APB_FTO_1533712 KarurVysyaBank(KVB) KVBL0001144 KAVINDAPADY 10800
5 BHAVANI TN2910014_090223APB_FTO_1533712 Tamilnadu Mercantile Bank TMBL0000400 Kavindapadi 4560

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