Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:56:13 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_270422APB_FTO_41
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 VILLIANUR PC-01-001-001-011/120
(Mannadipet) 		2501001000NRG23270420220000260 27/04/2022 DHEVAGI 2501001WL00008 DHEVAGI 00176 IDIB000T029 1120 1120 Processed 04/05/2022 036265996 DHEVAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
2 VILLIANUR PC-01-001-001-011/241
(Mannadipet) 		2501001000NRG23270420220000263 27/04/2022 VIJAYALAKSHMI 2501001WL00008 VIJAYALAKSHMI 00176 IDIB000T029 1120 1120 Processed 04/05/2022 036265996 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
3 VILLIANUR PC-01-001-001-011/312
(Mannadipet) 		2501001000NRG23270420220000264 27/04/2022 PAPITHA 2501001WL00008 PAPITHA 00176 IDIB000T029 1120 1120 Processed 04/05/2022 036265996 PAPITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 VILLIANUR PC-01-001-001-011/36
(Mannadipet) 		2501001000NRG23270420220000265 27/04/2022 PAKKIRISAMI 2501001WL00008 PAKKIRISAMI 00176 IDIB000T029 1120 1120 Processed 04/05/2022 036265996 PAKKIRISAMI STATE BANK OF INDIA(508548)
5 VILLIANUR PC-01-001-001-011/365
(Mannadipet) 		2501001000NRG23270420220000266 27/04/2022 MANGAVARTHAL 2501001WL00008 MANGAVARTHAL 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 MANGAVARTHAL INDIAN BANK(607105)
6 VILLIANUR PC-01-001-001-011/373
(Mannadipet) 		2501001000NRG23270420220000268 27/04/2022 D SAVITHA 2501001WL00008 D SAVITHA 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 D SAVITHA INDIAN BANK(607105)
7 VILLIANUR PC-01-001-001-011/373
(Mannadipet) 		2501001000NRG23270420220000267 27/04/2022 DHANASEKARAN 2501001WL00008 DHANASEKARAN 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 DHANASEKARAN INDIAN BANK(607105)
8 VILLIANUR PC-01-001-001-011/403
(Mannadipet) 		2501001000NRG23270420220000269 27/04/2022 LAKSHMI 2501001WL00008 LAKSHMI 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 LAKSHMI INDIAN BANK(607105)
9 VILLIANUR PC-01-001-001-011/439
(Mannadipet) 		2501001000NRG23270420220000270 27/04/2022 VASANTHAKUMARI 2501001WL00008 VASANTHAKUMARI 00176 IDIB000T029 1120 1120 Processed 04/05/2022 036265996 VASANTHAKUMARI HDFC BANK LTD(607152)
10 VILLIANUR PC-01-001-001-011/443
(Mannadipet) 		2501001000NRG23270420220000272 27/04/2022 VANAJA 2501001WL00008 VANAJA 00176 IDIB000T029 1120 1120 Processed 04/05/2022 036265996 VANAJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 VILLIANUR PC-01-001-001-011/444
(Mannadipet) 		2501001000NRG23270420220000273 27/04/2022 MALLIGA 2501001WL00008 MALLIGA 00176 IDIB000T029 1120 1120 Processed 04/05/2022 036265996 MALLIGA PALLAVAN GRAMA BANK(607052)
12 VILLIANUR PC-01-001-001-011/445
(Mannadipet) 		2501001000NRG23270420220000274 27/04/2022 KALAIVANI 2501001WL00008 KALAIVANI 00176 IDIB000T029 1120 1120 Processed 04/05/2022 036265996 KALAIVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 VILLIANUR PC-01-001-001-011/449
(Mannadipet) 		2501001000NRG23270420220000275 27/04/2022 EGAVALLI 2501001WL00008 EGAVALLI 00176 IDIB000T029 1120 1120 Processed 04/05/2022 036265996 EGAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 VILLIANUR PC-01-001-001-011/453
(Mannadipet) 		2501001000NRG23270420220000276 27/04/2022 CHINNAPONNU 2501001WL00008 CHINNAPONNU 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 CHINNAPONNU THE PONDICHERRY STATE CO-OP BANK LTD(990008)
15 VILLIANUR PC-01-001-001-011/454
(Mannadipet) 		2501001000NRG23270420220000277 27/04/2022 REVATHI 2501001WL00008 REVATHI 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 REVATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
16 VILLIANUR PC-01-001-001-011/456
(Mannadipet) 		2501001000NRG23270420220000279 27/04/2022 BUVANESWARI 2501001WL00008 BUVANESWARI 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 BUVANESWARI INDIAN BANK(607105)
17 VILLIANUR PC-01-001-001-011/459
(Mannadipet) 		2501001000NRG23270420220000280 27/04/2022 MANGALAKSHMI 2501001WL00008 MANGALAKSHMI 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 MANGALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
18 VILLIANUR PC-01-001-001-011/460
(Mannadipet) 		2501001000NRG23270420220000281 27/04/2022 RUKUMANI 2501001WL00008 RUKUMANI 00176 IDIB000T029 896 896 Processed 05/05/2022 036265996 RUKUMANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
19 VILLIANUR PC-01-001-001-011/461
(Mannadipet) 		2501001000NRG23270420220000282 27/04/2022 VIJAYALAKSHMI 2501001WL00008 VIJAYALAKSHMI 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 VIJAYALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
20 VILLIANUR PC-01-001-001-011/465
(Mannadipet) 		2501001000NRG23270420220000284 27/04/2022 JANAKI 2501001WL00008 JANAKI 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 JANAKI INDIAN BANK(607105)
21 VILLIANUR PC-01-001-001-011/465
(Mannadipet) 		2501001000NRG23270420220000285 27/04/2022 VASANTHI 2501001WL00008 VASANTHI 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 VASANTHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
22 VILLIANUR PC-01-001-001-011/468
(Mannadipet) 		2501001000NRG23270420220000286 27/04/2022 ADHILAKSHMI 2501001WL00008 ADHILAKSHMI 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 ADHILAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
23 VILLIANUR PC-01-001-001-011/471
(Mannadipet) 		2501001000NRG23270420220000290 27/04/2022 RAJENDIRAN 2501001WL00008 RAJENDIRAN 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 RAJENDIRAN INDIAN BANK(607105)
24 VILLIANUR PC-01-001-001-011/472
(Mannadipet) 		2501001000NRG23270420220000291 27/04/2022 VALARMATHI 2501001WL00008 VALARMATHI 00176 IDIB000T029 1120 1120 Processed 04/05/2022 036265996 VALARMATHI BANK OF BARODA(606985)
25 VILLIANUR PC-01-001-001-011/475
(Mannadipet) 		2501001000NRG23270420220000292 27/04/2022 MALATHY 2501001WL00008 MALATHY 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 MALATHY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
26 VILLIANUR PC-01-001-001-011/478
(Mannadipet) 		2501001000NRG23270420220000294 27/04/2022 SAROJA 2501001WL00008 SAROJA 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 SAROJA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
27 VILLIANUR PC-01-001-001-011/479
(Mannadipet) 		2501001000NRG23270420220000296 27/04/2022 JEYALAKSHM 2501001WL00008 JEYALAKSHM 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 JEYALAKSHM THE PONDICHERRY STATE CO-OP BANK LTD(990008)
28 VILLIANUR PC-01-001-001-011/480
(Mannadipet) 		2501001000NRG23270420220000297 27/04/2022 MALLIGA 2501001WL00008 MALLIGA 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 MALLIGA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
29 VILLIANUR PC-01-001-001-011/481
(Mannadipet) 		2501001000NRG23270420220000298 27/04/2022 PICHAIAMMAL 2501001WL00008 PICHAIAMMAL 00176 IDIB000T029 1120 1120 Processed 04/05/2022 036265996 PICHAIAMMAL BANK OF BARODA(606985)
30 VILLIANUR PC-01-001-001-011/482
(Mannadipet) 		2501001000NRG23270420220000299 27/04/2022 SUJATHA 2501001WL00008 SUJATHA 00176 IDIB000T029 896 896 Processed 04/05/2022 036265996 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 VILLIANUR PC-01-001-001-011/483
(Mannadipet) 		2501001000NRG23270420220000300 27/04/2022 PREMA 2501001WL00008 PREMA 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 PREMA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
32 VILLIANUR PC-01-001-001-011/484
(Mannadipet) 		2501001000NRG23270420220000301 27/04/2022 VIRUDHAMBAL 2501001WL00008 VIRUDHAMBAL 00176 IDIB000T029 1120 1120 Processed 04/05/2022 036265996 VIRUDHAMBAL STATE BANK OF INDIA(508548)
33 VILLIANUR PC-01-001-001-011/485
(Mannadipet) 		2501001000NRG23270420220000302 27/04/2022 MALAR 2501001WL00008 MALAR 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 MALAR INDIAN BANK(607105)
34 VILLIANUR PC-01-001-001-011/487
(Mannadipet) 		2501001000NRG23270420220000303 27/04/2022 KALPANA 2501001WL00008 KALPANA 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 KALPANA INDIAN BANK(607105)
35 VILLIANUR PC-01-001-001-011/488
(Mannadipet) 		2501001000NRG23270420220000304 27/04/2022 ROGINI 2501001WL00008 ROGINI 00176 IDIB000T029 224 224 Processed 05/05/2022 036265996 ROGINI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
36 VILLIANUR PC-01-001-001-011/489
(Mannadipet) 		2501001000NRG23270420220000305 27/04/2022 GANDHIMATHI 2501001WL00008 GANDHIMATHI 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 GANDHIMATHI INDIAN BANK(607105)
37 VILLIANUR PC-01-001-001-011/491
(Mannadipet) 		2501001000NRG23270420220000306 27/04/2022 MUNIAMMAL 2501001WL00008 MUNIAMMAL 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 MUNIAMMAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
38 VILLIANUR PC-01-001-001-011/494
(Mannadipet) 		2501001000NRG23270420220000308 27/04/2022 VARALAKSHMI 2501001WL00008 VARALAKSHMI 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 VARALAKSHMI INDIAN BANK(607105)
39 VILLIANUR PC-01-001-001-011/496
(Mannadipet) 		2501001000NRG23270420220000309 27/04/2022 SAROJA 2501001WL00008 SAROJA 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 SAROJA INDIAN BANK(607105)
40 VILLIANUR PC-01-001-001-011/498
(Mannadipet) 		2501001000NRG23270420220000310 27/04/2022 MURUVAMMAL 2501001WL00008 MURUVAMMAL 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 MURUVAMMAL INDIAN BANK(607105)
41 VILLIANUR PC-01-001-001-011/501
(Mannadipet) 		2501001000NRG23270420220000311 27/04/2022 JAYALAKSHMI 2501001WL00008 JAYALAKSHMI 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 JAYALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
42 VILLIANUR PC-01-001-001-011/504
(Mannadipet) 		2501001000NRG23270420220000313 27/04/2022 LAKSHMI 2501001WL00008 LAKSHMI 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 LAKSHMI INDIAN BANK(607105)
43 VILLIANUR PC-01-001-001-011/508
(Mannadipet) 		2501001000NRG23270420220000314 27/04/2022 GAJALAKSHMI 2501001WL00008 GAJALAKSHMI 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 GAJALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
44 VILLIANUR PC-01-001-001-011/509
(Mannadipet) 		2501001000NRG23270420220000315 27/04/2022 DHEIVANAI 2501001WL00008 DHEIVANAI 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 DHEIVANAI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
45 VILLIANUR PC-01-001-001-011/510
(Mannadipet) 		2501001000NRG23270420220000316 27/04/2022 MAGESHWARI 2501001WL00008 MAGESHWARI 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 MAGESHWARI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
46 VILLIANUR PC-01-001-001-011/511
(Mannadipet) 		2501001000NRG23270420220000317 27/04/2022 MALA 2501001WL00008 MALA 00176 IDIB000T029 1120 1120 Processed 04/05/2022 036265996 MALA STATE BANK OF INDIA(508548)
47 VILLIANUR PC-01-001-001-011/514
(Mannadipet) 		2501001000NRG23270420220000318 27/04/2022 MANNAMMAL 2501001WL00008 MANNAMMAL 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 MANNAMMAL INDIAN BANK(607105)
48 VILLIANUR PC-01-001-001-011/524
(Mannadipet) 		2501001000NRG23270420220000319 27/04/2022 KOKILAMBAL 2501001WL00008 KOKILAMBAL 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 KOKILAMBAL INDIAN BANK(607105)
49 VILLIANUR PC-01-001-001-011/546
(Mannadipet) 		2501001000NRG23270420220000322 27/04/2022 GNANASAKTHI 2501001WL00008 GNANASAKTHI 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 GNANASAKTHI INDIAN BANK(607105)
50 VILLIANUR PC-01-001-001-011/546
(Mannadipet) 		2501001000NRG23270420220000321 27/04/2022 JAGADEESAN 2501001WL00008 JAGADEESAN 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 JAGADEESAN INDIAN BANK(607105)
51 VILLIANUR PC-01-001-001-011/556
(Mannadipet) 		2501001000NRG23270420220000324 27/04/2022 THAMIZH 2501001WL00008 THAMIZH 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 THAMIZH INDIAN BANK(607105)
52 VILLIANUR PC-01-001-001-011/563
(Mannadipet) 		2501001000NRG23270420220000326 27/04/2022 KOKILAMBAL 2501001WL00008 KOKILAMBAL 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 KOKILAMBAL INDIAN BANK(607105)
53 VILLIANUR PC-01-001-001-011/572
(Mannadipet) 		2501001000NRG23270420220000327 27/04/2022 D Prabhavathy 2501001WL00008 D Prabhavathy 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 D Prabhavathy INDIAN BANK(607105)
54 VILLIANUR PC-01-001-001-011/591
(Mannadipet) 		2501001000NRG23270420220000328 27/04/2022 THAMIZHARASI 2501001WL00008 THAMIZHARASI 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 THAMIZHARASI INDIAN BANK(607105)
55 VILLIANUR PC-01-001-001-011/593
(Mannadipet) 		2501001000NRG23270420220000329 27/04/2022 VALLIYAMMAI 2501001WL00008 VALLIYAMMAI 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 VALLIYAMMAI INDIAN BANK(607105)
56 VILLIANUR PC-01-001-001-011/595
(Mannadipet) 		2501001000NRG23270420220000331 27/04/2022 CHANDHIRA 2501001WL00008 CHANDHIRA 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 CHANDHIRA INDIAN BANK(607105)
57 VILLIANUR PC-01-001-001-011/595
(Mannadipet) 		2501001000NRG23270420220000330 27/04/2022 PAZHANI 2501001WL00008 PAZHANI 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 PAZHANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
58 VILLIANUR PC-01-001-001-011/629
(Mannadipet) 		2501001000NRG23270420220000333 27/04/2022 MALLIGA 2501001WL00008 MALLIGA 00176 IDIB000T029 1120 1120 Processed 04/05/2022 036265996 MALLIGA HDFC BANK LTD(607152)
59 VILLIANUR PC-01-001-001-011/640
(Mannadipet) 		2501001000NRG23270420220000336 27/04/2022 SAROJINI 2501001WL00008 SAROJINI 00176 IDIB000T029 1120 1120 Processed 04/05/2022 036265996 SAROJINI STATE BANK OF INDIA(508548)
60 VILLIANUR PC-01-001-001-011/644
(Mannadipet) 		2501001000NRG23270420220000337 27/04/2022 UMA 2501001WL00008 UMA 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 UMA INDIAN BANK(607105)
61 VILLIANUR PC-01-001-001-011/667
(Mannadipet) 		2501001000NRG23270420220000341 27/04/2022 KOVINTHAMMAL 2501001WL00008 KOVINTHAMMAL 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 KOVINTHAMMAL INDIAN BANK(607105)
62 VILLIANUR PC-01-001-001-011/686
(Mannadipet) 		2501001000NRG23270420220000342 27/04/2022 SELVI 2501001WL00008 SELVI 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 SELVI INDIAN BANK(607105)
63 VILLIANUR PC-01-001-001-011/714
(Mannadipet) 		2501001000NRG23270420220000343 27/04/2022 BAKKIAM 2501001WL00008 BAKKIAM 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 BAKKIAM INDIAN BANK(607105)
64 VILLIANUR PC-01-001-001-011/749
(Mannadipet) 		2501001000NRG23270420220000345 27/04/2022 JAYAPRADHA 2501001WL00008 JAYAPRADHA 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 JAYAPRADHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
65 VILLIANUR PC-01-001-001-011/758
(Mannadipet) 		2501001000NRG23270420220000346 27/04/2022 UMA 2501001WL00008 UMA 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 UMA INDIAN BANK(607105)
66 VILLIANUR PC-01-001-001-011/785
(Mannadipet) 		2501001000NRG23270420220000349 27/04/2022 MAGESWARI 2501001WL00008 MAGESWARI 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 MAGESWARI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
67 VILLIANUR PC-01-001-001-011/788
(Mannadipet) 		2501001000NRG23270420220000350 27/04/2022 KALAISELVI 2501001WL00008 KALAISELVI 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 KALAISELVI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
68 VILLIANUR PC-01-001-001-011/791
(Mannadipet) 		2501001000NRG23270420220000351 27/04/2022 SUDHA 2501001WL00008 SUDHA 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 SUDHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
69 VILLIANUR PC-01-001-001-011/796
(Mannadipet) 		2501001000NRG23270420220000352 27/04/2022 YAMUNA 2501001WL00008 YAMUNA 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 YAMUNA INDIAN BANK(607105)
70 VILLIANUR PC-01-001-001-011/815
(Mannadipet) 		2501001000NRG23270420220000355 27/04/2022 DEVI 2501001WL00008 DEVI 00176 IDIB000T029 1120 1120 Processed 05/05/2022 036265996 DEVI INDIAN BANK(607105)
71 VILLIANUR PC-01-001-001-011/831
(Mannadipet) 		2501001000NRG23270420220000358 27/04/2022 DHANALAKSHMI E 2501001WL00008 DHANALAKSHMI E 00176 IDIB000T029 896 896 Processed 04/05/2022 036265996 DHANALAKSHMI E PALLAVAN GRAMA BANK(607052)
SubTotal 77952 77952
72 VILLIANUR PC-01-001-001-011/463
(Mannadipet) 		2501001000NRG23270420220000283 27/04/2022 CHANDRA 2501001WL00008 CHANDRA 00415 SBIN0016900 1120 1120 Processed 05/05/2022 036265996 CHANDRA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
73 VILLIANUR PC-01-001-001-011/817
(Mannadipet) 		2501001000NRG23270420220000356 27/04/2022 Thairiyalakshmi 2501001WL00008 Thairiyalakshmi 00415 SBIN0016900 1120 1120 Processed 04/05/2022 036265996 Thairiyalakshmi STATE BANK OF INDIA(508548)
SubTotal 2240 2240
Total 80192 80192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_270422APB_FTO_41 Indian Bank IDIB000T029 THIRUKANUR 69216
2 VILLIANUR PC2501001_270422APB_FTO_41 Indian Bank IDIB000T029 TIRUKKANOOR 8736
3 VILLIANUR PC2501001_270422APB_FTO_41 State Bank of India SBIN0016900 Thirukkanur 2240

Download In Excel