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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:26:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_120123APB_FTO_1428407
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 LALGUDI TN-16-007-030-030/1199-A
(PERUVALANALLUR) 		2916007000NRG23110120232865687 12/01/2023 KULANDAIVEL 2916007WL093738 KULANDAIVEL 00176 IDIB000P210 1260 1260 Processed 03/02/2023 037295842 KULANDAIVEL INDIAN BANK(607105)
2 LALGUDI TN-16-007-030-030/236-A
(PERUVALANALLUR) 		2916007000NRG23110120232865709 12/01/2023 SENTHILKUMAR 2916007WL093738 SENTHILKUMAR 00176 IDIB000P210 1260 1260 Processed 03/02/2023 037295842 SENTHILKUMAR INDIAN BANK(607105)
3 LALGUDI TN-16-007-030-030/368-A
(PERUVALANALLUR) 		2916007000NRG23110120232865719 12/01/2023 MATHAVI 2916007WL093738 MATHAVI 00176 IDIB000P210 1260 1260 Processed 03/02/2023 037295842 MATHAVI INDIAN BANK(607105)
4 LALGUDI TN-16-007-030-030/609-A
(PERUVALANALLUR) 		2916007000NRG23110120232865736 12/01/2023 AMARAJOTHY 2916007WL093738 AMARAJOTHY 00176 IDIB000P210 1260 1260 Processed 03/02/2023 037295842 AMARAJOTHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-030-030/633-A
(PERUVALANALLUR) 		2916007000NRG23110120232865739 12/01/2023 NAGAMMAL 2916007WL093738 NAGAMMAL 00176 IDIB000P210 1260 1260 Processed 03/02/2023 037295842 NAGAMMAL INDIAN BANK(607105)
6 LALGUDI TN-16-007-030-030/995-A
(PERUVALANALLUR) 		2916007000NRG23110120232865760 12/01/2023 RANI 2916007WL093738 RANI 00176 IDIB000P210 1260 1260 Processed 03/02/2023 037295842 RANI INDIAN BANK(607105)
SubTotal 7560 7560
7 LALGUDI TN-16-007-030-030/1056-A
(PERUVALANALLUR) 		2916007000NRG23110120232865683 12/01/2023 GUNASUNDARI 2916007WL093738 GUNASUNDARI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 GUNASUNDARI INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-030-030/1116-A
(PERUVALANALLUR) 		2916007000NRG23110120232865684 12/01/2023 DIVYA 2916007WL093738 DIVYA 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 DIVYA INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-030-030/1124-A
(PERUVALANALLUR) 		2916007000NRG23110120232865685 12/01/2023 SUGANTHI 2916007WL093738 SUGANTHI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 SUGANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALGUDI TN-16-007-030-030/1126-A
(PERUVALANALLUR) 		2916007000NRG23110120232865686 12/01/2023 SANJEEVI DOSS 2916007WL093738 SANJEEVI DOSS 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 SANJEEVI DOSS INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-030-030/12-A
(PERUVALANALLUR) 		2916007000NRG23110120232865688 12/01/2023 MARRIYAYEE 2916007WL093738 MARRIYAYEE 00177 IOBA0001374 1260 1260 Processed 02/02/2023 037295842 MARRIYAYEE STATE BANK OF INDIA(508548)
12 LALGUDI TN-16-007-030-030/12-A
(PERUVALANALLUR) 		2916007000NRG23110120232865689 12/01/2023 SELVAMALAR 2916007WL093738 SELVAMALAR 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 SELVAMALAR INDIAN BANK(607105)
13 LALGUDI TN-16-007-030-030/1296-A
(PERUVALANALLUR) 		2916007000NRG23110120232865693 12/01/2023 RENUGA 2916007WL093738 RENUGA 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 RENUGA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALGUDI TN-16-007-030-030/1321-A
(PERUVALANALLUR) 		2916007000NRG23110120232865694 12/01/2023 NANDHINI 2916007WL093738 NANDHINI 00177 IOBA0001374 1260 1260 Processed 02/02/2023 037295842 NANDHINI BANK OF BARODA(606985)
15 LALGUDI TN-16-007-030-030/1324-A
(PERUVALANALLUR) 		2916007000NRG23110120232865695 12/01/2023 GUNASEKARAN 2916007WL093738 GUNASEKARAN 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 GUNASEKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALGUDI TN-16-007-030-030/141-A
(PERUVALANALLUR) 		2916007000NRG23110120232865696 12/01/2023 PECHIYAYEI 2916007WL093738 PECHIYAYEI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 PECHIYAYEI INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-030-030/142-A
(PERUVALANALLUR) 		2916007000NRG23110120232865697 12/01/2023 VENI 2916007WL093738 VENI 00177 IOBA0001374 1260 1260 Processed 02/02/2023 037295842 VENI IDBI BANK(607095)
18 LALGUDI TN-16-007-030-030/143-A
(PERUVALANALLUR) 		2916007000NRG23110120232865698 12/01/2023 MALATHI 2916007WL093738 MALATHI 00177 IOBA0001374 210 210 Processed 03/02/2023 037295842 MALATHI INDIAN BANK(607105)
19 LALGUDI TN-16-007-030-030/15-A
(PERUVALANALLUR) 		2916007000NRG23110120232865699 12/01/2023 MARUTHAMBAL 2916007WL093738 MARUTHAMBAL 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 MARUTHAMBAL INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-030-030/157-A
(PERUVALANALLUR) 		2916007000NRG23110120232865700 12/01/2023 PECHIYAYEI 2916007WL093738 PECHIYAYEI 00177 IOBA0001374 840 840 Processed 03/02/2023 037295842 PECHIYAYEI INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-030-030/192-A
(PERUVALANALLUR) 		2916007000NRG23110120232865701 12/01/2023 CHINNAPONNU 2916007WL093738 CHINNAPONNU 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALGUDI TN-16-007-030-030/203-A
(PERUVALANALLUR) 		2916007000NRG23110120232865702 12/01/2023 AMARAVATHI 2916007WL093738 AMARAVATHI 00177 IOBA0001374 1260 1260 Processed 02/02/2023 037295842 AMARAVATHI STATE BANK OF INDIA(508548)
23 LALGUDI TN-16-007-030-030/211-A
(PERUVALANALLUR) 		2916007000NRG23110120232865703 12/01/2023 KARUPPAN 2916007WL093738 KARUPPAN 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 KARUPPAN INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-030-030/214-A
(PERUVALANALLUR) 		2916007000NRG23110120232865704 12/01/2023 THIRIPURASUNTHARI 2916007WL093738 THIRIPURASUNTHARI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 THIRIPURASUNTHARI INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-030-030/227-A
(PERUVALANALLUR) 		2916007000NRG23110120232865705 12/01/2023 NAGARAJ 2916007WL093738 NAGARAJ 00177 IOBA0001374 630 630 Processed 03/02/2023 037295842 NAGARAJ INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-030-030/227-A
(PERUVALANALLUR) 		2916007000NRG23110120232865706 12/01/2023 RAMAYEE 2916007WL093738 RAMAYEE 00177 IOBA0001374 1050 1050 Processed 02/02/2023 037295842 RAMAYEE IDBI BANK(607095)
27 LALGUDI TN-16-007-030-030/228-A
(PERUVALANALLUR) 		2916007000NRG23110120232865707 12/01/2023 PAPPATHI 2916007WL093738 PAPPATHI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 PAPPATHI INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-030-030/23-A
(PERUVALANALLUR) 		2916007000NRG23110120232865708 12/01/2023 SARASWATHI 2916007WL093738 SARASWATHI 00177 IOBA0001374 420 420 Processed 03/02/2023 037295842 SARASWATHI INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-030-030/24-A
(PERUVALANALLUR) 		2916007000NRG23110120232865710 12/01/2023 RANI 2916007WL093738 RANI 00177 IOBA0001374 1260 1260 Processed 02/02/2023 037295842 RANI IDBI BANK(607095)
30 LALGUDI TN-16-007-030-030/240-A
(PERUVALANALLUR) 		2916007000NRG23110120232865711 12/01/2023 KULANTHAYEE 2916007WL093738 KULANTHAYEE 00177 IOBA0001374 1260 1260 Processed 02/02/2023 037295842 KULANTHAYEE STATE BANK OF INDIA(508548)
31 LALGUDI TN-16-007-030-030/31-A
(PERUVALANALLUR) 		2916007000NRG23110120232865712 12/01/2023 JAYATHI 2916007WL093738 JAYATHI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 JAYATHI INDIAN OVERSEAS BANK(508541)
32 LALGUDI TN-16-007-030-030/329-A
(PERUVALANALLUR) 		2916007000NRG23110120232865713 12/01/2023 MARIYAYEE 2916007WL093738 MARIYAYEE 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 MARIYAYEE INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-030-030/35-A
(PERUVALANALLUR) 		2916007000NRG23110120232865714 12/01/2023 VIJAYA 2916007WL093738 VIJAYA 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALGUDI TN-16-007-030-030/354-A
(PERUVALANALLUR) 		2916007000NRG23110120232865715 12/01/2023 FATHIMA 2916007WL093738 FATHIMA 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 FATHIMA INDIAN OVERSEAS BANK(508541)
35 LALGUDI TN-16-007-030-030/363-A
(PERUVALANALLUR) 		2916007000NRG23110120232865716 12/01/2023 K.DEVI 2916007WL093738 K.DEVI 00177 IOBA0001374 1260 1260 Processed 02/02/2023 037295842 K.DEVI IDBI BANK(607095)
36 LALGUDI TN-16-007-030-030/367-A
(PERUVALANALLUR) 		2916007000NRG23110120232865717 12/01/2023 MURUKESHWARI 2916007WL093738 MURUKESHWARI 00177 IOBA0001374 840 840 Processed 02/02/2023 037295842 MURUKESHWARI IDBI BANK(607095)
37 LALGUDI TN-16-007-030-030/368-A
(PERUVALANALLUR) 		2916007000NRG23110120232865718 12/01/2023 SELVI 2916007WL093738 SELVI 00177 IOBA0001374 1050 1050 Processed 03/02/2023 037295842 SELVI INDIAN BANK(607105)
38 LALGUDI TN-16-007-030-030/369-A
(PERUVALANALLUR) 		2916007000NRG23110120232865720 12/01/2023 S.SELVI 2916007WL093738 S.SELVI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 S.SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALGUDI TN-16-007-030-030/37-A
(PERUVALANALLUR) 		2916007000NRG23110120232865722 12/01/2023 JAYARAMAN 2916007WL093738 JAYARAMAN 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 JAYARAMAN INDIAN OVERSEAS BANK(508541)
40 LALGUDI TN-16-007-030-030/37-A
(PERUVALANALLUR) 		2916007000NRG23110120232865721 12/01/2023 KANNUSAMI 2916007WL093738 KANNUSAMI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 KANNUSAMI INDIAN OVERSEAS BANK(508541)
41 LALGUDI TN-16-007-030-030/39-A
(PERUVALANALLUR) 		2916007000NRG23110120232865724 12/01/2023 RAJAMMAL 2916007WL093738 RAJAMMAL 00177 IOBA0001374 1050 1050 Processed 03/02/2023 037295842 RAJAMMAL INDIAN OVERSEAS BANK(508541)
42 LALGUDI TN-16-007-030-030/39-A
(PERUVALANALLUR) 		2916007000NRG23110120232865725 12/01/2023 RATHINAM 2916007WL093738 RATHINAM 00177 IOBA0001374 1260 1260 Processed 02/02/2023 037295842 RATHINAM STATE BANK OF INDIA(508548)
43 LALGUDI TN-16-007-030-030/40-A
(PERUVALANALLUR) 		2916007000NRG23110120232865726 12/01/2023 PREMA 2916007WL093738 PREMA 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 PREMA INDIAN OVERSEAS BANK(508541)
44 LALGUDI TN-16-007-030-030/452-A
(PERUVALANALLUR) 		2916007000NRG23110120232865728 12/01/2023 MANIMOZHI 2916007WL093738 MANIMOZHI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 MANIMOZHI INDIAN OVERSEAS BANK(508541)
45 LALGUDI TN-16-007-030-030/47-A
(PERUVALANALLUR) 		2916007000NRG23110120232865729 12/01/2023 MAGESHWARY 2916007WL093738 MAGESHWARY 00177 IOBA0001374 1050 1050 Processed 03/02/2023 037295842 MAGESHWARY INDIAN OVERSEAS BANK(508541)
46 LALGUDI TN-16-007-030-030/51-A
(PERUVALANALLUR) 		2916007000NRG23110120232865730 12/01/2023 NITHYA 2916007WL093738 NITHYA 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 NITHYA INDIAN OVERSEAS BANK(508541)
47 LALGUDI TN-16-007-030-030/53-A
(PERUVALANALLUR) 		2916007000NRG23110120232865732 12/01/2023 CHITHRA 2916007WL093738 CHITHRA 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 CHITHRA INDIAN OVERSEAS BANK(508541)
48 LALGUDI TN-16-007-030-030/59-A
(PERUVALANALLUR) 		2916007000NRG23110120232865733 12/01/2023 VALLIYAMMAI 2916007WL093738 VALLIYAMMAI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
49 LALGUDI TN-16-007-030-030/608-A
(PERUVALANALLUR) 		2916007000NRG23110120232865734 12/01/2023 NIRMALA 2916007WL093738 NIRMALA 00177 IOBA0001374 1050 1050 Processed 02/02/2023 037295842 NIRMALA IDBI BANK(607095)
50 LALGUDI TN-16-007-030-030/609-A
(PERUVALANALLUR) 		2916007000NRG23110120232865735 12/01/2023 MALLIKA 2916007WL093738 MALLIKA 00177 IOBA0001374 1050 1050 Processed 03/02/2023 037295842 MALLIKA INDIAN BANK(607105)
51 LALGUDI TN-16-007-030-030/611-A
(PERUVALANALLUR) 		2916007000NRG23110120232865737 12/01/2023 LAKSHMANAN 2916007WL093738 LAKSHMANAN 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
52 LALGUDI TN-16-007-030-030/613-A
(PERUVALANALLUR) 		2916007000NRG23110120232865738 12/01/2023 ELANJIYAM 2916007WL093738 ELANJIYAM 00177 IOBA0001374 1260 1260 Rejected 06/02/2023 037295842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 LALGUDI TN-16-007-030-030/690-A
(PERUVALANALLUR) 		2916007000NRG23110120232865740 12/01/2023 AMMASI 2916007WL093738 AMMASI 00177 IOBA0001374 1260 1260 Processed 02/02/2023 037295842 AMMASI BANK OF BARODA(606985)
54 LALGUDI TN-16-007-030-030/732-A
(PERUVALANALLUR) 		2916007000NRG23110120232865741 12/01/2023 MANIMEGALAI 2916007WL093738 MANIMEGALAI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
55 LALGUDI TN-16-007-030-030/743-A
(PERUVALANALLUR) 		2916007000NRG23110120232865742 12/01/2023 NAGARAJAN 2916007WL093738 NAGARAJAN 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 NAGARAJAN INDIAN OVERSEAS BANK(508541)
56 LALGUDI TN-16-007-030-030/765-A
(PERUVALANALLUR) 		2916007000NRG23110120232865743 12/01/2023 VADIVEL 2916007WL093738 VADIVEL 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 VADIVEL INDIAN OVERSEAS BANK(508541)
57 LALGUDI TN-16-007-030-030/788-A
(PERUVALANALLUR) 		2916007000NRG23110120232865744 12/01/2023 RAJAMBAL 2916007WL093738 RAJAMBAL 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 RAJAMBAL INDIAN OVERSEAS BANK(508541)
58 LALGUDI TN-16-007-030-030/833-A
(PERUVALANALLUR) 		2916007000NRG23110120232865747 12/01/2023 SELVARAJ 2916007WL093738 SELVARAJ 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 SELVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALGUDI TN-16-007-030-030/835-A
(PERUVALANALLUR) 		2916007000NRG23110120232865748 12/01/2023 RUTHMARI 2916007WL093738 RUTHMARI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 RUTHMARI INDIAN OVERSEAS BANK(508541)
60 LALGUDI TN-16-007-030-030/839-A
(PERUVALANALLUR) 		2916007000NRG23110120232865749 12/01/2023 MANIKKAM 2916007WL093738 MANIKKAM 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 MANIKKAM INDIAN OVERSEAS BANK(508541)
61 LALGUDI TN-16-007-030-030/851-A
(PERUVALANALLUR) 		2916007000NRG23110120232865750 12/01/2023 VADUVAPONNU 2916007WL093738 VADUVAPONNU 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 VADUVAPONNU INDIAN OVERSEAS BANK(508541)
62 LALGUDI TN-16-007-030-030/875-A
(PERUVALANALLUR) 		2916007000NRG23110120232865752 12/01/2023 RAJESWARI 2916007WL093738 RAJESWARI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 RAJESWARI INDIAN OVERSEAS BANK(508541)
63 LALGUDI TN-16-007-030-030/879-A
(PERUVALANALLUR) 		2916007000NRG23110120232865753 12/01/2023 VASUKI 2916007WL093738 VASUKI 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 VASUKI INDIAN OVERSEAS BANK(508541)
64 LALGUDI TN-16-007-030-030/892-A
(PERUVALANALLUR) 		2916007000NRG23110120232865754 12/01/2023 SUGUNA 2916007WL093738 SUGUNA 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALGUDI TN-16-007-030-030/893-A
(PERUVALANALLUR) 		2916007000NRG23110120232865755 12/01/2023 ANNAPURANI 2916007WL093738 ANNAPURANI 00177 IOBA0001374 1260 1260 Processed 02/02/2023 037295842 ANNAPURANI IDBI BANK(607095)
66 LALGUDI TN-16-007-030-030/893-A
(PERUVALANALLUR) 		2916007000NRG23110120232865756 12/01/2023 KEERTHANA 2916007WL093738 KEERTHANA 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 KEERTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALGUDI TN-16-007-030-030/907-A
(PERUVALANALLUR) 		2916007000NRG23110120232865757 12/01/2023 AMARAVATHI 2916007WL093738 AMARAVATHI 00177 IOBA0001374 1260 1260 Processed 02/02/2023 037295842 AMARAVATHI STATE BANK OF INDIA(508548)
68 LALGUDI TN-16-007-030-030/984-A
(PERUVALANALLUR) 		2916007000NRG23110120232865759 12/01/2023 MUTHURAJ 2916007WL093738 MUTHURAJ 00177 IOBA0001374 1260 1260 Processed 03/02/2023 037295842 MUTHURAJ INDIAN OVERSEAS BANK(508541)
SubTotal 73500 73500
69 LALGUDI TN-16-007-030-030/53-A
(PERUVALANALLUR) 		2916007000NRG23110120232865731 12/01/2023 CHITHAMBARAM 2916007WL093738 CHITHAMBARAM 00415 SBIN0000985 1260 1260 Processed 02/02/2023 037295842 CHITHAMBARAM STATE BANK OF INDIA(508548)
SubTotal 1260 1260
70 LALGUDI TN-16-007-030-030/907-A
(PERUVALANALLUR) 		2916007000NRG23110120232865758 12/01/2023 ADAIKALA MARY 2916007WL093738 ADAIKALA MARY 00415 SBIN0001363 840 840 Processed 03/02/2023 037295842 ADAIKALA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
Total 83160 83160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_120123APB_FTO_1428407 Indian Bank IDIB000P210 POOVALUR 7560
2 LALGUDI TN2916007_120123APB_FTO_1428407 Indian Overseas Bank IOBA0001374 PUVALUR 73500
3 LALGUDI TN2916007_120123APB_FTO_1428407 State Bank of India SBIN0000985 LALGUDI 1260
4 LALGUDI TN2916007_120123APB_FTO_1428407 State Bank of India SBIN0001363 HEAVY ELECTRICALS, KAILASAPURAM 840

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