Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_030723APB_FTO_451519
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 KATTANKOLATHUR TN-01-007-031-031/273-A
() 		2901007000NRG24010720231362511 03/07/2023 Chitra 2901007WL019599 Chitra 00048 BKID0008070 1300 1300 Processed 13/07/2023 036102725 Chitra STATE BANK OF INDIA(508548)
SubTotal 1300 1300
2 KATTANKOLATHUR TN-01-007-031-001/420-A
() 		2901007000NRG24010720231362460 03/07/2023 H. Kanniyammal 2901007WL019599 H. Kanniyammal 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 H. Kanniyammal STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-031-003/399-A
() 		2901007000NRG24010720231362461 03/07/2023 Bhakiyam 2901007WL019599 Bhakiyam 00415 SBIN0000824 520 520 Processed 13/07/2023 036102725 Bhakiyam STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-031-004/406-A
() 		2901007000NRG24010720231362462 03/07/2023 Muthukumari 2901007WL019599 Muthukumari 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Muthukumari STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-031-004/444-A
() 		2901007000NRG24010720231362463 03/07/2023 Kuman 2901007WL019599 Kuman 00415 SBIN0000824 1560 1560 Processed 14/07/2023 036102725 Kuman INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-031-004/446-A
() 		2901007000NRG24010720231362464 03/07/2023 Bavani 2901007WL019599 Bavani 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATTANKOLATHUR TN-01-007-031-004/447-A
() 		2901007000NRG24010720231362465 03/07/2023 ViJayalakshmi 2901007WL019599 ViJayalakshmi 00415 SBIN0000824 1300 1300 Processed 13/07/2023 036102725 ViJayalakshmi GENERAL POST OFFICE(607245)
8 KATTANKOLATHUR TN-01-007-031-004/448-A
() 		2901007000NRG24010720231362466 03/07/2023 Manjula 2901007WL019599 Manjula 00415 SBIN0000824 1300 1300 Processed 13/07/2023 036102725 Manjula STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-031-005/405-A
() 		2901007000NRG24010720231362467 03/07/2023 Manjula 2901007WL019599 Manjula 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Manjula STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-031-005/456-A
() 		2901007000NRG24010720231362468 03/07/2023 Kasthuri 2901007WL019599 Kasthuri 00415 SBIN0000824 1300 1300 Processed 13/07/2023 036102725 Kasthuri STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-031-006/397-A
() 		2901007000NRG24010720231362469 03/07/2023 Gomathi 2901007WL019599 Gomathi 00415 SBIN0000824 1300 1300 Processed 13/07/2023 036102725 Gomathi STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-031-031/108-A
() 		2901007000NRG24010720231362470 03/07/2023 GANESAN 2901007WL019599 GANESAN 00415 SBIN0000824 1300 1300 Processed 13/07/2023 036102725 GANESAN STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-031-031/109-A
() 		2901007000NRG24010720231362471 03/07/2023 Janarthanan 2901007WL019599 Janarthanan 00415 SBIN0000824 1764 1764 Processed 13/07/2023 036102725 Janarthanan STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-031-031/123-A
() 		2901007000NRG24010720231362472 03/07/2023 GOWRI 2901007WL019599 GOWRI 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 GOWRI STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-031-031/124-A
() 		2901007000NRG24010720231362473 03/07/2023 DANA LAKSHMI 2901007WL019599 DANA LAKSHMI 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 DANA LAKSHMI STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-031-031/128-A
() 		2901007000NRG24010720231362474 03/07/2023 Agilandam 2901007WL019599 Agilandam 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Agilandam STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-031-031/142-b
() 		2901007000NRG24010720231362475 03/07/2023 Kasturi 2901007WL019599 Kasturi 00415 SBIN0000824 1300 1300 Processed 13/07/2023 036102725 Kasturi STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-031-031/143-A
() 		2901007000NRG24010720231362476 03/07/2023 Devaki 2901007WL019599 Devaki 00415 SBIN0000824 1300 1300 Processed 13/07/2023 036102725 Devaki STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-031-031/144-A
() 		2901007000NRG24010720231362477 03/07/2023 Muniammal 2901007WL019599 Muniammal 00415 SBIN0000824 1300 1300 Processed 13/07/2023 036102725 Muniammal STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-031-031/145-A
() 		2901007000NRG24010720231362478 03/07/2023 jayalakshmi 2901007WL019599 jayalakshmi 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 jayalakshmi STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-031-031/146-A
() 		2901007000NRG24010720231362479 03/07/2023 K.Mohana 2901007WL019599 K.Mohana 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 K.Mohana STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-031-031/149-A
() 		2901007000NRG24010720231362480 03/07/2023 Muniyammal 2901007WL019599 Muniyammal 00415 SBIN0000824 1300 1300 Processed 13/07/2023 036102725 Muniyammal STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-031-031/151-A
() 		2901007000NRG24010720231362482 03/07/2023 Sundari 2901007WL019599 Sundari 00415 SBIN0000824 260 260 Processed 13/07/2023 036102725 Sundari STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-031-031/151-A
() 		2901007000NRG24010720231362481 03/07/2023 T.Hemavathi 2901007WL019599 T.Hemavathi 00415 SBIN0000824 780 780 Processed 13/07/2023 036102725 T.Hemavathi STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-031-031/153-A
() 		2901007000NRG24010720231362483 03/07/2023 Radha 2901007WL019599 Radha 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Radha CANARA BANK(508532)
26 KATTANKOLATHUR TN-01-007-031-031/156-A
() 		2901007000NRG24010720231362484 03/07/2023 Chinnammal 2901007WL019599 Chinnammal 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Chinnammal STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-031-031/158-A
() 		2901007000NRG24010720231362485 03/07/2023 Rani 2901007WL019599 Rani 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Rani STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-031-031/159-A
() 		2901007000NRG24010720231362486 03/07/2023 A. Malliga 2901007WL019599 A. Malliga 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 A. Malliga STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-031-031/161-A
() 		2901007000NRG24010720231362487 03/07/2023 Saroja 2901007WL019599 Saroja 00415 SBIN0000824 520 520 Processed 13/07/2023 036102725 Saroja STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-031-031/162-A
() 		2901007000NRG24010720231362488 03/07/2023 Kuttiammal 2901007WL019599 Kuttiammal 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Kuttiammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATTANKOLATHUR TN-01-007-031-031/171-A
() 		2901007000NRG24010720231362489 03/07/2023 P.Lakshmi 2901007WL019599 P.Lakshmi 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 P.Lakshmi STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-031-031/182-A
() 		2901007000NRG24010720231362490 03/07/2023 Lakshmi 2901007WL019599 Lakshmi 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Lakshmi STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-031-031/186-A
() 		2901007000NRG24010720231362491 03/07/2023 Visalatchi 2901007WL019599 Visalatchi 00415 SBIN0000824 1300 1300 Processed 13/07/2023 036102725 Visalatchi STATE BANK OF INDIA(508548)
34 KATTANKOLATHUR TN-01-007-031-031/187-A
() 		2901007000NRG24010720231362492 03/07/2023 Kanniga 2901007WL019599 Kanniga 00415 SBIN0000824 1300 1300 Processed 13/07/2023 036102725 Kanniga STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-031-031/188-A
() 		2901007000NRG24010720231362493 03/07/2023 Thilagavathi 2901007WL019599 Thilagavathi 00415 SBIN0000824 1040 1040 Processed 13/07/2023 036102725 Thilagavathi STATE BANK OF INDIA(508548)
36 KATTANKOLATHUR TN-01-007-031-031/189-A
() 		2901007000NRG24010720231362494 03/07/2023 Shantha kumari 2901007WL019599 Shantha kumari 00415 SBIN0000824 1300 1300 Processed 13/07/2023 036102725 Shantha kumari STATE BANK OF INDIA(508548)
37 KATTANKOLATHUR TN-01-007-031-031/191-A
() 		2901007000NRG24010720231362495 03/07/2023 Thilagavathi 2901007WL019599 Thilagavathi 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Thilagavathi STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-031-031/195-A
() 		2901007000NRG24010720231362497 03/07/2023 Muruvammal 2901007WL019599 Muruvammal 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Muruvammal STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-031-031/195-A
() 		2901007000NRG24010720231362496 03/07/2023 Pattusamy 2901007WL019599 Pattusamy 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Pattusamy STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-031-031/203-A
() 		2901007000NRG24010720231362498 03/07/2023 Gangammal 2901007WL019599 Gangammal 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Gangammal STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-031-031/208-A
() 		2901007000NRG24010720231362499 03/07/2023 Chinnakozhidai 2901007WL019599 Chinnakozhidai 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Chinnakozhidai INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATTANKOLATHUR TN-01-007-031-031/219-A
() 		2901007000NRG24010720231362500 03/07/2023 Rajakumari 2901007WL019599 Rajakumari 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Rajakumari STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-031-031/227-A
() 		2901007000NRG24010720231362501 03/07/2023 Vasantha 2901007WL019599 Vasantha 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Vasantha STATE BANK OF INDIA(508548)
44 KATTANKOLATHUR TN-01-007-031-031/228-A
() 		2901007000NRG24010720231362502 03/07/2023 Amudha 2901007WL019599 Amudha 00415 SBIN0000824 1300 1300 Processed 13/07/2023 036102725 Amudha STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-031-031/229-A
() 		2901007000NRG24010720231362503 03/07/2023 Parimala 2901007WL019599 Parimala 00415 SBIN0000824 1560 1560 Processed 14/07/2023 036102725 Parimala INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-031-031/230-A
() 		2901007000NRG24010720231362504 03/07/2023 Amsa 2901007WL019599 Amsa 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Amsa STATE BANK OF INDIA(508548)
47 KATTANKOLATHUR TN-01-007-031-031/236-A
() 		2901007000NRG24010720231362505 03/07/2023 Rani 2901007WL019599 Rani 00415 SBIN0000824 1300 1300 Processed 13/07/2023 036102725 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
48 KATTANKOLATHUR TN-01-007-031-031/240-A
() 		2901007000NRG24010720231362506 03/07/2023 Andal 2901007WL019599 Andal 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Andal STATE BANK OF INDIA(508548)
49 KATTANKOLATHUR TN-01-007-031-031/266-A
() 		2901007000NRG24010720231362507 03/07/2023 Sumathi 2901007WL019599 Sumathi 00415 SBIN0000824 1300 1300 Processed 14/07/2023 036102725 Sumathi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-031-031/268-A
() 		2901007000NRG24010720231362508 03/07/2023 Masilamani 2901007WL019599 Masilamani 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Masilamani STATE BANK OF INDIA(508548)
51 KATTANKOLATHUR TN-01-007-031-031/270-A
() 		2901007000NRG24010720231362509 03/07/2023 Jaya 2901007WL019599 Jaya 00415 SBIN0000824 1300 1300 Processed 13/07/2023 036102725 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
52 KATTANKOLATHUR TN-01-007-031-031/272-A
() 		2901007000NRG24010720231362510 03/07/2023 Gowri 2901007WL019599 Gowri 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Gowri STATE BANK OF INDIA(508548)
53 KATTANKOLATHUR TN-01-007-031-031/276-A
() 		2901007000NRG24010720231362512 03/07/2023 Dhanalakshmi 2901007WL019599 Dhanalakshmi 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KATTANKOLATHUR TN-01-007-031-031/277-A
() 		2901007000NRG24010720231362513 03/07/2023 Rani 2901007WL019599 Rani 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Rani STATE BANK OF INDIA(508548)
55 KATTANKOLATHUR TN-01-007-031-031/278-A
() 		2901007000NRG24010720231362514 03/07/2023 Vijayakumari 2901007WL019599 Vijayakumari 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Vijayakumari STATE BANK OF INDIA(508548)
56 KATTANKOLATHUR TN-01-007-031-031/280-A
() 		2901007000NRG24010720231362515 03/07/2023 Lalitha 2901007WL019599 Lalitha 00415 SBIN0000824 1300 1300 Processed 13/07/2023 036102725 Lalitha STATE BANK OF INDIA(508548)
57 KATTANKOLATHUR TN-01-007-031-031/282-A
() 		2901007000NRG24010720231362516 03/07/2023 Komala 2901007WL019599 Komala 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Komala STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-031-031/288-A
() 		2901007000NRG24010720231362517 03/07/2023 Lakshmi 2901007WL019599 Lakshmi 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Lakshmi STATE BANK OF INDIA(508548)
59 KATTANKOLATHUR TN-01-007-031-031/290-A
() 		2901007000NRG24010720231362518 03/07/2023 Vijayalakshmi 2901007WL019599 Vijayalakshmi 00415 SBIN0000824 1560 1560 Processed 14/07/2023 036102725 Vijayalakshmi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-031-031/292-A
() 		2901007000NRG24010720231362519 03/07/2023 Chandra 2901007WL019599 Chandra 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Chandra STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-031-031/295-A
() 		2901007000NRG24010720231362520 03/07/2023 Alamelu 2901007WL019599 Alamelu 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Alamelu STATE BANK OF INDIA(508548)
62 KATTANKOLATHUR TN-01-007-031-031/308-A
() 		2901007000NRG24010720231362521 03/07/2023 Nagamani 2901007WL019599 Nagamani 00415 SBIN0000824 1300 1300 Processed 13/07/2023 036102725 Nagamani STATE BANK OF INDIA(508548)
63 KATTANKOLATHUR TN-01-007-031-031/309-A
() 		2901007000NRG24010720231362522 03/07/2023 Kothandan 2901007WL019599 Kothandan 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Kothandan INDIA POST PAYMENTS BANK LIMITED(508528)
64 KATTANKOLATHUR TN-01-007-031-031/310-A
() 		2901007000NRG24010720231362523 03/07/2023 Samudeshwari 2901007WL019599 Samudeshwari 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Samudeshwari STATE BANK OF INDIA(508548)
65 KATTANKOLATHUR TN-01-007-031-031/368-A
() 		2901007000NRG24010720231362524 03/07/2023 Lakshmi 2901007WL019599 Lakshmi 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Lakshmi STATE BANK OF INDIA(508548)
66 KATTANKOLATHUR TN-01-007-031-031/381-A
() 		2901007000NRG24010720231362525 03/07/2023 Prema 2901007WL019599 Prema 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Prema STATE BANK OF INDIA(508548)
67 KATTANKOLATHUR TN-01-007-031-031/386-A
() 		2901007000NRG24010720231362526 03/07/2023 Geetha 2901007WL019599 Geetha 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Geetha TAMILNAD MERCANTILE BANK LTD.(607187)
68 KATTANKOLATHUR TN-01-007-031-031/388-A
() 		2901007000NRG24010720231362527 03/07/2023 Muthu konammal 2901007WL019599 Muthu konammal 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Muthu konammal STATE BANK OF INDIA(508548)
69 KATTANKOLATHUR TN-01-007-031-031/439-A
() 		2901007000NRG24010720231362528 03/07/2023 Yasotha 2901007WL019599 Yasotha 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Yasotha STATE BANK OF INDIA(508548)
70 KATTANKOLATHUR TN-01-007-031-031/453-A
() 		2901007000NRG24010720231362529 03/07/2023 Perumal 2901007WL019599 Perumal 00415 SBIN0000824 1300 1300 Processed 13/07/2023 036102725 Perumal STATE BANK OF INDIA(508548)
71 KATTANKOLATHUR TN-01-007-031-031/86-A
() 		2901007000NRG24010720231362530 03/07/2023 Lalitha 2901007WL019599 Lalitha 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Lalitha STATE BANK OF INDIA(508548)
72 KATTANKOLATHUR TN-01-007-031-031/87-A
() 		2901007000NRG24010720231362531 03/07/2023 Rani 2901007WL019599 Rani 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
73 KATTANKOLATHUR TN-01-007-031-031/88-A
() 		2901007000NRG24010720231362532 03/07/2023 Jayalaksmi 2901007WL019599 Jayalaksmi 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Jayalaksmi STATE BANK OF INDIA(508548)
74 KATTANKOLATHUR TN-01-007-031-031/89-A
() 		2901007000NRG24010720231362533 03/07/2023 Thilagavathi 2901007WL019599 Thilagavathi 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Thilagavathi STATE BANK OF INDIA(508548)
75 KATTANKOLATHUR TN-01-007-031-031/91-A
() 		2901007000NRG24010720231362534 03/07/2023 Rukmani 2901007WL019599 Rukmani 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Rukmani STATE BANK OF INDIA(508548)
76 KATTANKOLATHUR TN-01-007-031-032/430-A
() 		2901007000NRG24010720231362535 03/07/2023 Manickam 2901007WL019599 Manickam 00415 SBIN0000824 1560 1560 Processed 13/07/2023 036102725 Manickam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107584 107584
Total 108884 108884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_030723APB_FTO_451519 Bank of India BKID0008070 CHENGALPATTU 1300
2 KATTANKOLATHUR TN2901007_030723APB_FTO_451519 State Bank of India SBIN0000824 Chengalpet 13780
3 KATTANKOLATHUR TN2901007_030723APB_FTO_451519 State Bank of India SBIN0000824 CHINGLEPUT 93804

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