Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:01:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_090123APB_FTO_1418639
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-30-002-009-010/1710
(Chouttalli) 		2930002000NRG23090120231870276 09/01/2023 Sakthivel Chinnasamy 2930002WL056635 Sakthivel Chinnasamy 00078 CNRB0016179 1380 1380 Processed 01/02/2023 018558837 Sakthivel Chinnasamy STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-009-005/1584
(Chouttalli) 		2930002000NRG23090120231870230 09/01/2023 Dhanalakshmi 2930002WL056635 Dhanalakshmi 00176 IDIB000K031 1380 1380 Processed 01/02/2023 018558837 Dhanalakshmi CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-009-009/136
(Chouttalli) 		2930002000NRG23090120231870235 09/01/2023 Jaya 2930002WL056635 Jaya 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018558837 Jaya INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-009-010/1701
(Chouttalli) 		2930002000NRG23090120231870273 09/01/2023 Kalpana 2930002WL056635 Kalpana 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018558837 Kalpana INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-009-012/1634
(Chouttalli) 		2930002000NRG23090120231870284 09/01/2023 Nagammal 2930002WL056635 Nagammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018558837 Nagammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-009-012/1735
(Chouttalli) 		2930002000NRG23090120231870286 09/01/2023 Karthick Sathiyamoorthi 2930002WL056635 Karthick Sathiyamoorthi 00176 IDIB000K031 1380 1380 Processed 01/02/2023 018558837 Karthick Sathiyamoorthi STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-009-013/1541
(Chouttalli) 		2930002000NRG23090120231870293 09/01/2023 Sundaram 2930002WL056635 Sundaram 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018558837 Sundaram INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-009-013/1595
(Chouttalli) 		2930002000NRG23090120231870295 09/01/2023 Jayaraman 2930002WL056635 Jayaraman 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018558837 Jayaraman INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-009-013/1690
(Chouttalli) 		2930002000NRG23090120231870303 09/01/2023 Muniyammal 2930002WL056635 Muniyammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018558837 Muniyammal INDIAN BANK(607105)
SubTotal 11040 11040
10 KAVERIPATTANAM TN-30-002-009-013/1606
(Chouttalli) 		2930002000NRG23090120231870299 09/01/2023 Pavithra 2930002WL056635 Pavithra 00176 IDIB000M107 1380 1380 Processed 02/02/2023 018558837 Pavithra INDIAN BANK(607105)
SubTotal 1380 1380
11 KAVERIPATTANAM TN-30-002-009-013/1739
(Chouttalli) 		2930002000NRG23090120231870306 09/01/2023 Aadhilakshmi Theerthagiri 2930002WL056635 Aadhilakshmi Theerthagiri 00176 IDIB000M217 1380 1380 Processed 02/02/2023 018558837 Aadhilakshmi Theerthagiri INDIAN BANK(607105)
SubTotal 1380 1380
12 KAVERIPATTANAM TN-30-002-009-008/627-A
(Chouttalli) 		2930002000NRG23090120231870231 09/01/2023 Nandhini 2930002WL056635 Nandhini 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Nandhini INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-009-009/126
(Chouttalli) 		2930002000NRG23090120231870232 09/01/2023 Muniyammal 2930002WL056635 Muniyammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Muniyammal INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-009-009/127
(Chouttalli) 		2930002000NRG23090120231870233 09/01/2023 Parvathi 2930002WL056635 Parvathi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Parvathi INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-009-009/128
(Chouttalli) 		2930002000NRG23090120231870234 09/01/2023 Thulasi 2930002WL056635 Thulasi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Thulasi INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-009-009/139
(Chouttalli) 		2930002000NRG23090120231870236 09/01/2023 Kanniyammal 2930002WL056635 Kanniyammal 00177 IOBA0000968 1380 1380 Processed 01/02/2023 018558837 Kanniyammal PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-009-009/248
(Chouttalli) 		2930002000NRG23090120231870238 09/01/2023 Puspa 2930002WL056635 Puspa 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Puspa INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-009-009/300
(Chouttalli) 		2930002000NRG23090120231870239 09/01/2023 Palaniyammal 2930002WL056635 Palaniyammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Palaniyammal INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-009-009/303
(Chouttalli) 		2930002000NRG23090120231870240 09/01/2023 Navanitham 2930002WL056635 Navanitham 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Navanitham INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-009-009/385
(Chouttalli) 		2930002000NRG23090120231870241 09/01/2023 Dhanam 2930002WL056635 Dhanam 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Dhanam INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-009-009/409
(Chouttalli) 		2930002000NRG23090120231870242 09/01/2023 Suguna 2930002WL056635 Suguna 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Suguna INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-009-009/457
(Chouttalli) 		2930002000NRG23090120231870243 09/01/2023 Poonjsolai 2930002WL056635 Poonjsolai 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Poonjsolai INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-009-009/558
(Chouttalli) 		2930002000NRG23090120231870244 09/01/2023 Salammal 2930002WL056635 Salammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Salammal INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-009-009/597
(Chouttalli) 		2930002000NRG23090120231870245 09/01/2023 Usha 2930002WL056635 Usha 00177 IOBA0000968 1686 1686 Processed 02/02/2023 018558837 Usha INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-009-009/648
(Chouttalli) 		2930002000NRG23090120231870246 09/01/2023 Dhanam 2930002WL056635 Dhanam 00177 IOBA0000968 1380 1380 Processed 01/02/2023 018558837 Dhanam PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-009-009/649
(Chouttalli) 		2930002000NRG23090120231870247 09/01/2023 Muthu 2930002WL056635 Muthu 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Muthu INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-009-009/655
(Chouttalli) 		2930002000NRG23090120231870248 09/01/2023 Sulochana 2930002WL056635 Sulochana 00177 IOBA0000968 1380 1380 Processed 01/02/2023 018558837 Sulochana PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-009-009/67
(Chouttalli) 		2930002000NRG23090120231870249 09/01/2023 Murugammal 2930002WL056635 Murugammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Murugammal INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-009-009/672
(Chouttalli) 		2930002000NRG23090120231870250 09/01/2023 Janaki 2930002WL056635 Janaki 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Janaki INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-009-009/674
(Chouttalli) 		2930002000NRG23090120231870251 09/01/2023 Malathi 2930002WL056635 Malathi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Malathi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-009-009/675
(Chouttalli) 		2930002000NRG23090120231870252 09/01/2023 Rani 2930002WL056635 Rani 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Rani INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-009-009/680
(Chouttalli) 		2930002000NRG23090120231870253 09/01/2023 Madhu 2930002WL056635 Madhu 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Madhu INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-009-009/682
(Chouttalli) 		2930002000NRG23090120231870254 09/01/2023 Chinnakannu 2930002WL056635 Chinnakannu 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Chinnakannu INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-009-009/698
(Chouttalli) 		2930002000NRG23090120231870255 09/01/2023 Muthuvedi 2930002WL056635 Muthuvedi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Muthuvedi INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-009-009/701
(Chouttalli) 		2930002000NRG23090120231870256 09/01/2023 Rathin 2930002WL056635 Rathin 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Rathin INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-009-009/779
(Chouttalli) 		2930002000NRG23090120231870257 09/01/2023 Thulasiyammal 2930002WL056635 Thulasiyammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Thulasiyammal INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-009-009/789
(Chouttalli) 		2930002000NRG23090120231870258 09/01/2023 Sivagami 2930002WL056635 Sivagami 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Sivagami INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-009-009/816
(Chouttalli) 		2930002000NRG23090120231870259 09/01/2023 Santhi 2930002WL056635 Santhi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Santhi INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-009-009/845
(Chouttalli) 		2930002000NRG23090120231870260 09/01/2023 Vangammal 2930002WL056635 Vangammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Vangammal INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-009-009/879
(Chouttalli) 		2930002000NRG23090120231870261 09/01/2023 Prema 2930002WL056635 Prema 00177 IOBA0000968 1380 1380 Processed 01/02/2023 018558837 Prema PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-009-009/895
(Chouttalli) 		2930002000NRG23090120231870262 09/01/2023 Tamilselvi 2930002WL056635 Tamilselvi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Tamilselvi INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-009-009/921
(Chouttalli) 		2930002000NRG23090120231870263 09/01/2023 Nagammal 2930002WL056635 Nagammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Nagammal INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-009-009/982
(Chouttalli) 		2930002000NRG23090120231870264 09/01/2023 Salammal 2930002WL056635 Salammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Salammal INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-009-009/984
(Chouttalli) 		2930002000NRG23090120231870265 09/01/2023 Prema 2930002WL056635 Prema 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Prema INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-009-009/986
(Chouttalli) 		2930002000NRG23090120231870266 09/01/2023 Aruna 2930002WL056635 Aruna 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Aruna INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-009-009/989
(Chouttalli) 		2930002000NRG23090120231870267 09/01/2023 Kanga 2930002WL056635 Kanga 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Kanga INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-009-010/1259
(Chouttalli) 		2930002000NRG23090120231870268 09/01/2023 Parvathi 2930002WL056635 Parvathi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Parvathi INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-009-010/1271
(Chouttalli) 		2930002000NRG23090120231870269 09/01/2023 Sivagami 2930002WL056635 Sivagami 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Sivagami INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-009-010/1276
(Chouttalli) 		2930002000NRG23090120231870270 09/01/2023 Mangammal 2930002WL056635 Mangammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Mangammal INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-009-010/1421
(Chouttalli) 		2930002000NRG23090120231870271 09/01/2023 Thulasiyammal 2930002WL056635 Thulasiyammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Thulasiyammal INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-009-012/1022
(Chouttalli) 		2930002000NRG23090120231870278 09/01/2023 Rajeshwari 2930002WL056635 Rajeshwari 00177 IOBA0000968 1686 1686 Processed 02/02/2023 018558837 Rajeshwari INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-009-012/1107
(Chouttalli) 		2930002000NRG23090120231870279 09/01/2023 Vasantha 2930002WL056635 Vasantha 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Vasantha INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-009-012/1108
(Chouttalli) 		2930002000NRG23090120231870280 09/01/2023 Selvi 2930002WL056635 Selvi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Selvi INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-009-012/1109
(Chouttalli) 		2930002000NRG23090120231870281 09/01/2023 Kumutha 2930002WL056635 Kumutha 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Kumutha INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-009-012/1110
(Chouttalli) 		2930002000NRG23090120231870282 09/01/2023 PRiyanka 2930002WL056635 PRiyanka 00177 IOBA0000968 1686 1686 Processed 02/02/2023 018558837 PRiyanka INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-009-012/1355
(Chouttalli) 		2930002000NRG23090120231870283 09/01/2023 Madheswari 2930002WL056635 Madheswari 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Madheswari INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-009-012/1666
(Chouttalli) 		2930002000NRG23090120231870285 09/01/2023 Sugumar 2930002WL056635 Sugumar 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Sugumar INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-009-012/1736
(Chouttalli) 		2930002000NRG23090120231870287 09/01/2023 Mohan M 2930002WL056635 Mohan M 00177 IOBA0000968 1380 1380 Processed 01/02/2023 018558837 Mohan M UNION BANK OF INDIA(508500)
59 KAVERIPATTANAM TN-30-002-009-013/1035
(Chouttalli) 		2930002000NRG23090120231870288 09/01/2023 Amsa 2930002WL056635 Amsa 00177 IOBA0000968 1380 1380 Processed 01/02/2023 018558837 Amsa PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-009-013/1087
(Chouttalli) 		2930002000NRG23090120231870289 09/01/2023 Kundammal 2930002WL056635 Kundammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Kundammal INDIAN OVERSEAS BANK(508541)
61 KAVERIPATTANAM TN-30-002-009-013/1297
(Chouttalli) 		2930002000NRG23090120231870290 09/01/2023 Indirani 2930002WL056635 Indirani 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Indirani INDIAN OVERSEAS BANK(508541)
62 KAVERIPATTANAM TN-30-002-009-013/1312
(Chouttalli) 		2930002000NRG23090120231870291 09/01/2023 Kavitha 2930002WL056635 Kavitha 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Kavitha INDIAN OVERSEAS BANK(508541)
63 KAVERIPATTANAM TN-30-002-009-013/1497
(Chouttalli) 		2930002000NRG23090120231870292 09/01/2023 Lakshmi 2930002WL056635 Lakshmi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-009-013/1576
(Chouttalli) 		2930002000NRG23090120231870294 09/01/2023 Rasiya 2930002WL056635 Rasiya 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Rasiya INDIAN OVERSEAS BANK(508541)
65 KAVERIPATTANAM TN-30-002-009-013/1603
(Chouttalli) 		2930002000NRG23090120231870296 09/01/2023 Aswini 2930002WL056635 Aswini 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Aswini INDIAN OVERSEAS BANK(508541)
66 KAVERIPATTANAM TN-30-002-009-013/1604
(Chouttalli) 		2930002000NRG23090120231870297 09/01/2023 Menaga 2930002WL056635 Menaga 00177 IOBA0000968 1380 1380 Processed 01/02/2023 018558837 Menaga PALLAVAN GRAMA BANK(607052)
67 KAVERIPATTANAM TN-30-002-009-013/1605
(Chouttalli) 		2930002000NRG23090120231870298 09/01/2023 Rajeswari 2930002WL056635 Rajeswari 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Rajeswari INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-009-013/1614
(Chouttalli) 		2930002000NRG23090120231870300 09/01/2023 Govindammal 2930002WL056635 Govindammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Govindammal INDIAN OVERSEAS BANK(508541)
69 KAVERIPATTANAM TN-30-002-009-013/1617
(Chouttalli) 		2930002000NRG23090120231870301 09/01/2023 Chinnasamy 2930002WL056635 Chinnasamy 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Chinnasamy INDIAN OVERSEAS BANK(508541)
70 KAVERIPATTANAM TN-30-002-009-013/861
(Chouttalli) 		2930002000NRG23090120231870307 09/01/2023 Amutha 2930002WL056635 Amutha 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018558837 Amutha INDIAN BANK(607105)
SubTotal 82338 82338
71 KAVERIPATTANAM TN-30-002-009-010/1702
(Chouttalli) 		2930002000NRG23090120231870274 09/01/2023 Kavitha 2930002WL056635 Kavitha 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018558837 Kavitha INDIAN OVERSEAS BANK(508541)
72 KAVERIPATTANAM TN-30-002-009-010/1703
(Chouttalli) 		2930002000NRG23090120231870275 09/01/2023 Suresh 2930002WL056635 Suresh 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018558837 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
73 KAVERIPATTANAM TN-30-002-009-009/244
(Chouttalli) 		2930002000NRG23090120231870237 09/01/2023 Chitra 2930002WL056635 Chitra 00437 TMBL0000246 1380 1380 Processed 01/02/2023 018558837 Chitra BANK OF INDIA(508505)
SubTotal 1380 1380
Total 101658 101658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_090123APB_FTO_1418639 Canara Bank CNRB0016179 Kaveripattinam 1380
2 KAVERIPATTANAM TN2930002_090123APB_FTO_1418639 Indian Bank IDIB000K031 KAVERIPATNAM 11040
3 KAVERIPATTANAM TN2930002_090123APB_FTO_1418639 Indian Bank IDIB000M107 MOORNAHALLI 1380
4 KAVERIPATTANAM TN2930002_090123APB_FTO_1418639 Indian Bank IDIB000M217 kaveripattnam 1380
5 KAVERIPATTANAM TN2930002_090123APB_FTO_1418639 Indian Overseas Bank IOBA0000968 THIMMAPURAM 82338
6 KAVERIPATTANAM TN2930002_090123APB_FTO_1418639 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2760
7 KAVERIPATTANAM TN2930002_090123APB_FTO_1418639 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 1380

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