Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:06:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120722APB_FTO_530427
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 KAVERIPATTANAM TN-30-002-025-025/162
(Papparappatti) 		2930002000NRG23120720220572964 12/07/2022 Mageshwari 2930002WL021625 Mageshwari 00176 IDIB000T170 1380 1380 Processed 16/07/2022 015201505 Mageshwari INDIAN BANK(607105)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-025-025/1137
(Papparappatti) 		2930002000NRG23120720220572953 12/07/2022 Manimekalai 2930002WL021625 Manimekalai 00177 IOBA0002995 1380 1380 Processed 16/07/2022 015201505 Manimekalai INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-025-025/179-A
(Papparappatti) 		2930002000NRG23120720220572976 12/07/2022 Selvi 2930002WL021625 Selvi 00177 IOBA0002995 920 920 Processed 16/07/2022 015201505 Selvi INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-025-025/685
(Papparappatti) 		2930002000NRG23120720220573010 12/07/2022 Mangai 2930002WL021625 Mangai 00177 IOBA0002995 1380 1380 Processed 16/07/2022 015201505 Mangai INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-025-025/81
(Papparappatti) 		2930002000NRG23120720220573024 12/07/2022 Kasthuri 2930002WL021625 Kasthuri 00177 IOBA0002995 1380 1380 Processed 16/07/2022 015201505 Kasthuri INDIAN OVERSEAS BANK(508541)
SubTotal 5060 5060
6 KAVERIPATTANAM TN-30-002-025-025/138-B
(Papparappatti) 		2930002000NRG23120720220572961 12/07/2022 Chitra 2930002WL021625 Chitra 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Chitra INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-025-025/154
(Papparappatti) 		2930002000NRG23120720220572962 12/07/2022 Jayakantha 2930002WL021625 Jayakantha 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Jayakantha INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-025-025/158
(Papparappatti) 		2930002000NRG23120720220572963 12/07/2022 Mani 2930002WL021625 Mani 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Mani STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-025-025/163
(Papparappatti) 		2930002000NRG23120720220572965 12/07/2022 Laxmi 2930002WL021625 Laxmi 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Laxmi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-025-025/164
(Papparappatti) 		2930002000NRG23120720220572967 12/07/2022 Mallika 2930002WL021625 Mallika 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Mallika STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-025-025/164
(Papparappatti) 		2930002000NRG23120720220572966 12/07/2022 Muthu 2930002WL021625 Muthu 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Muthu STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-025-025/166-A
(Papparappatti) 		2930002000NRG23120720220572968 12/07/2022 Muniyammal 2930002WL021625 Muniyammal 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Muniyammal STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-025-025/168
(Papparappatti) 		2930002000NRG23120720220572969 12/07/2022 Anbarasi 2930002WL021625 Anbarasi 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Anbarasi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-025-025/169
(Papparappatti) 		2930002000NRG23120720220572970 12/07/2022 Sumathi 2930002WL021625 Sumathi 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Sumathi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-025-025/170
(Papparappatti) 		2930002000NRG23120720220572971 12/07/2022 Parimala 2930002WL021625 Parimala 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Parimala STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-025-025/171
(Papparappatti) 		2930002000NRG23120720220572972 12/07/2022 Mani 2930002WL021625 Mani 00415 SBIN0007463 1150 1150 Processed 16/07/2022 015201505 Mani STATE BANK OF INDIA(508548)
17 KAVERIPATTANAM TN-30-002-025-025/172
(Papparappatti) 		2930002000NRG23120720220572973 12/07/2022 Seetha 2930002WL021625 Seetha 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Seetha STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-025-025/173
(Papparappatti) 		2930002000NRG23120720220572974 12/07/2022 Mallika 2930002WL021625 Mallika 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Mallika STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-025-025/178
(Papparappatti) 		2930002000NRG23120720220572975 12/07/2022 Kaliyani 2930002WL021625 Kaliyani 00415 SBIN0007463 1150 1150 Processed 16/07/2022 015201505 Kaliyani STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-025-025/181
(Papparappatti) 		2930002000NRG23120720220572977 12/07/2022 Chendara 2930002WL021625 Chendara 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Chendara INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAVERIPATTANAM TN-30-002-025-025/280
(Papparappatti) 		2930002000NRG23120720220572978 12/07/2022 Lakshmi 2930002WL021625 Lakshmi 00415 SBIN0007463 1150 1150 Processed 16/07/2022 015201505 Lakshmi STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-025-025/348
(Papparappatti) 		2930002000NRG23120720220572979 12/07/2022 Kadherbee 2930002WL021625 Kadherbee 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Kadherbee STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-025-025/353-A
(Papparappatti) 		2930002000NRG23120720220572980 12/07/2022 Deepa 2930002WL021625 Deepa 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Deepa INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-025-025/383-A
(Papparappatti) 		2930002000NRG23120720220572981 12/07/2022 Vimala 2930002WL021625 Vimala 00415 SBIN0007463 1150 1150 Processed 16/07/2022 015201505 Vimala STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-025-025/385
(Papparappatti) 		2930002000NRG23120720220572982 12/07/2022 Ambika 2930002WL021625 Ambika 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Ambika STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-025-025/394
(Papparappatti) 		2930002000NRG23120720220572983 12/07/2022 Madhammal 2930002WL021625 Madhammal 00415 SBIN0007463 1150 1150 Processed 16/07/2022 015201505 Madhammal STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-025-025/400
(Papparappatti) 		2930002000NRG23120720220572984 12/07/2022 Kavitha 2930002WL021625 Kavitha 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Kavitha INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-025-025/402
(Papparappatti) 		2930002000NRG23120720220572985 12/07/2022 Sinnapillai 2930002WL021625 Sinnapillai 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Sinnapillai STATE BANK OF INDIA(508548)
29 KAVERIPATTANAM TN-30-002-025-025/404
(Papparappatti) 		2930002000NRG23120720220572986 12/07/2022 Madammal 2930002WL021625 Madammal 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Madammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-025-025/405
(Papparappatti) 		2930002000NRG23120720220572987 12/07/2022 Kalyani 2930002WL021625 Kalyani 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Kalyani STATE BANK OF INDIA(508548)
31 KAVERIPATTANAM TN-30-002-025-025/496
(Papparappatti) 		2930002000NRG23120720220572988 12/07/2022 Valarmathi 2930002WL021625 Valarmathi 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Valarmathi STATE BANK OF INDIA(508548)
32 KAVERIPATTANAM TN-30-002-025-025/506
(Papparappatti) 		2930002000NRG23120720220572989 12/07/2022 Raghumani 2930002WL021625 Raghumani 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Raghumani INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-025-025/508-A
(Papparappatti) 		2930002000NRG23120720220572990 12/07/2022 Palaniyammal 2930002WL021625 Palaniyammal 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Palaniyammal INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-025-025/511-A
(Papparappatti) 		2930002000NRG23120720220572991 12/07/2022 Kalaivani 2930002WL021625 Kalaivani 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Kalaivani INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-025-025/520-A
(Papparappatti) 		2930002000NRG23120720220572992 12/07/2022 pachyammal 2930002WL021625 pachyammal 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 pachyammal INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-025-025/532-A
(Papparappatti) 		2930002000NRG23120720220572993 12/07/2022 Jeenath 2930002WL021625 Jeenath 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Jeenath INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-025-025/548
(Papparappatti) 		2930002000NRG23120720220572994 12/07/2022 jaya 2930002WL021625 jaya 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 jaya STATE BANK OF INDIA(508548)
38 KAVERIPATTANAM TN-30-002-025-025/552-B
(Papparappatti) 		2930002000NRG23120720220572995 12/07/2022 Madammal 2930002WL021625 Madammal 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Madammal STATE BANK OF INDIA(508548)
39 KAVERIPATTANAM TN-30-002-025-025/566
(Papparappatti) 		2930002000NRG23120720220572996 12/07/2022 Palaniyammal 2930002WL021625 Palaniyammal 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAVERIPATTANAM TN-30-002-025-025/618-A
(Papparappatti) 		2930002000NRG23120720220572997 12/07/2022 Mallika 2930002WL021625 Mallika 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Mallika STATE BANK OF INDIA(508548)
41 KAVERIPATTANAM TN-30-002-025-025/622
(Papparappatti) 		2930002000NRG23120720220572998 12/07/2022 Pappathi 2930002WL021625 Pappathi 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Pappathi INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-025-025/624
(Papparappatti) 		2930002000NRG23120720220572999 12/07/2022 Sali 2930002WL021625 Sali 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Sali INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-025-025/628
(Papparappatti) 		2930002000NRG23120720220573000 12/07/2022 Santha 2930002WL021625 Santha 00415 SBIN0007463 1150 1150 Processed 16/07/2022 015201505 Santha STATE BANK OF INDIA(508548)
44 KAVERIPATTANAM TN-30-002-025-025/648
(Papparappatti) 		2930002000NRG23120720220573001 12/07/2022 Mangai 2930002WL021625 Mangai 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Mangai STATE BANK OF INDIA(508548)
45 KAVERIPATTANAM TN-30-002-025-025/651
(Papparappatti) 		2930002000NRG23120720220573002 12/07/2022 Sankari 2930002WL021625 Sankari 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Sankari INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-025-025/657
(Papparappatti) 		2930002000NRG23120720220573003 12/07/2022 Chinnapappa 2930002WL021625 Chinnapappa 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Chinnapappa INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-025-025/659
(Papparappatti) 		2930002000NRG23120720220573004 12/07/2022 Pushpa 2930002WL021625 Pushpa 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Pushpa INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-025-025/660-C
(Papparappatti) 		2930002000NRG23120720220573005 12/07/2022 Eswari 2930002WL021625 Eswari 00415 SBIN0007463 1150 1150 Processed 16/07/2022 015201505 Eswari INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-025-025/665
(Papparappatti) 		2930002000NRG23120720220573006 12/07/2022 Krishnammal 2930002WL021625 Krishnammal 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Krishnammal INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-025-025/676
(Papparappatti) 		2930002000NRG23120720220573008 12/07/2022 Chinnammal 2930002WL021625 Chinnammal 00415 SBIN0007463 920 920 Processed 16/07/2022 015201505 Chinnammal STATE BANK OF INDIA(508548)
51 KAVERIPATTANAM TN-30-002-025-025/687
(Papparappatti) 		2930002000NRG23120720220573011 12/07/2022 Jayanthi 2930002WL021625 Jayanthi 00415 SBIN0007463 920 920 Processed 16/07/2022 015201505 Jayanthi INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-025-025/693
(Papparappatti) 		2930002000NRG23120720220573012 12/07/2022 Shanthi 2930002WL021625 Shanthi 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Shanthi INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-025-025/694
(Papparappatti) 		2930002000NRG23120720220573013 12/07/2022 Jeenath 2930002WL021625 Jeenath 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Jeenath STATE BANK OF INDIA(508548)
54 KAVERIPATTANAM TN-30-002-025-025/696
(Papparappatti) 		2930002000NRG23120720220573014 12/07/2022 Sudha 2930002WL021625 Sudha 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Sudha INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-025-025/697
(Papparappatti) 		2930002000NRG23120720220573015 12/07/2022 Panjalai 2930002WL021625 Panjalai 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Panjalai INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-025-025/70
(Papparappatti) 		2930002000NRG23120720220573016 12/07/2022 Peruma 2930002WL021625 Peruma 00415 SBIN0007463 460 460 Processed 16/07/2022 015201505 Peruma STATE BANK OF INDIA(508548)
57 KAVERIPATTANAM TN-30-002-025-025/700
(Papparappatti) 		2930002000NRG23120720220573017 12/07/2022 Madhu 2930002WL021625 Madhu 00415 SBIN0007463 460 460 Processed 16/07/2022 015201505 Madhu STATE BANK OF INDIA(508548)
58 KAVERIPATTANAM TN-30-002-025-025/712
(Papparappatti) 		2930002000NRG23120720220573018 12/07/2022 Vediyammal 2930002WL021625 Vediyammal 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Vediyammal STATE BANK OF INDIA(508548)
59 KAVERIPATTANAM TN-30-002-025-025/723
(Papparappatti) 		2930002000NRG23120720220573019 12/07/2022 Sarasu 2930002WL021625 Sarasu 00415 SBIN0007463 920 920 Processed 16/07/2022 015201505 Sarasu INDIAN OVERSEAS BANK(508541)
60 KAVERIPATTANAM TN-30-002-025-025/73
(Papparappatti) 		2930002000NRG23120720220573020 12/07/2022 Selvi 2930002WL021625 Selvi 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Selvi STATE BANK OF INDIA(508548)
61 KAVERIPATTANAM TN-30-002-025-025/759
(Papparappatti) 		2930002000NRG23120720220573021 12/07/2022 Santhi 2930002WL021625 Santhi 00415 SBIN0007463 920 920 Processed 16/07/2022 015201505 Santhi INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-025-025/77
(Papparappatti) 		2930002000NRG23120720220573022 12/07/2022 Lakshmi 2930002WL021625 Lakshmi 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Lakshmi STATE BANK OF INDIA(508548)
63 KAVERIPATTANAM TN-30-002-025-025/78
(Papparappatti) 		2930002000NRG23120720220573023 12/07/2022 Jyothi 2930002WL021625 Jyothi 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Jyothi STATE BANK OF INDIA(508548)
64 KAVERIPATTANAM TN-30-002-025-025/82
(Papparappatti) 		2930002000NRG23120720220573025 12/07/2022 Chendaramathi 2930002WL021625 Chendaramathi 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Chendaramathi STATE BANK OF INDIA(508548)
65 KAVERIPATTANAM TN-30-002-025-025/822
(Papparappatti) 		2930002000NRG23120720220573026 12/07/2022 Senbagam 2930002WL021625 Senbagam 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Senbagam STATE BANK OF INDIA(508548)
66 KAVERIPATTANAM TN-30-002-025-025/824
(Papparappatti) 		2930002000NRG23120720220573027 12/07/2022 Vasanthi 2930002WL021625 Vasanthi 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Vasanthi STATE BANK OF INDIA(508548)
67 KAVERIPATTANAM TN-30-002-025-025/83
(Papparappatti) 		2930002000NRG23120720220573028 12/07/2022 Radha 2930002WL021625 Radha 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Radha STATE BANK OF INDIA(508548)
68 KAVERIPATTANAM TN-30-002-025-025/846-A
(Papparappatti) 		2930002000NRG23120720220573029 12/07/2022 Rukkammal 2930002WL021625 Rukkammal 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Rukkammal INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-025-025/85
(Papparappatti) 		2930002000NRG23120720220573030 12/07/2022 Peruma 2930002WL021625 Peruma 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Peruma STATE BANK OF INDIA(508548)
70 KAVERIPATTANAM TN-30-002-025-025/86
(Papparappatti) 		2930002000NRG23120720220573031 12/07/2022 amirdha 2930002WL021625 amirdha 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 amirdha INDIAN OVERSEAS BANK(508541)
71 KAVERIPATTANAM TN-30-002-025-025/891-A
(Papparappatti) 		2930002000NRG23120720220573032 12/07/2022 Ramya 2930002WL021625 Ramya 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Ramya STATE BANK OF INDIA(508548)
72 KAVERIPATTANAM TN-30-002-025-025/944
(Papparappatti) 		2930002000NRG23120720220573033 12/07/2022 Rani 2930002WL021625 Rani 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Rani INDIAN OVERSEAS BANK(508541)
73 KAVERIPATTANAM TN-30-002-025-025/945
(Papparappatti) 		2930002000NRG23120720220573034 12/07/2022 Bakkiyalakshmi 2930002WL021625 Bakkiyalakshmi 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Bakkiyalakshmi STATE BANK OF INDIA(508548)
74 KAVERIPATTANAM TN-30-002-025-025/955
(Papparappatti) 		2930002000NRG23120720220573035 12/07/2022 Santha 2930002WL021625 Santha 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Santha STATE BANK OF INDIA(508548)
75 KAVERIPATTANAM TN-30-002-025-025/956
(Papparappatti) 		2930002000NRG23120720220573036 12/07/2022 Baby 2930002WL021625 Baby 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Baby INDIAN BANK(607105)
76 KAVERIPATTANAM TN-30-002-025-025/97-A
(Papparappatti) 		2930002000NRG23120720220573037 12/07/2022 Bharathi 2930002WL021625 Bharathi 00415 SBIN0007463 1380 1380 Processed 16/07/2022 015201505 Bharathi STATE BANK OF INDIA(508548)
SubTotal 92690 92690
Total 99130 99130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_120722APB_FTO_530427 Indian Bank IDIB000T170 Thippampatti Koottu Road 1380
2 KAVERIPATTANAM TN2930002_120722APB_FTO_530427 Indian Overseas Bank IOBA0002995 Pannandhur 5060
3 KAVERIPATTANAM TN2930002_120722APB_FTO_530427 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 92690

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