Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:50:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_101222APB_FTO_1262477
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 KURUNTHENCODE TN-28-005-004-004/355-A
(Thenkarai) 		2928005000NRG23101220220459478 10/12/2022 GIRIJA 2928005WL013502 GIRIJA 00078 CNRB0000923 960 960 Processed 06/02/2023 017255019 GIRIJA STATE BANK OF INDIA(508548)
SubTotal 960 960
2 KURUNTHENCODE TN-28-005-004-004/518-A
(Thenkarai) 		2928005000NRG23101220220459491 10/12/2022 MANONMANI R 2928005WL013502 MANONMANI R 00176 IDIB000T140 1200 1200 Processed 06/02/2023 017255019 MANONMANI R INDIAN BANK(607105)
3 KURUNTHENCODE TN-28-005-004-009/512-A
(Thenkarai) 		2928005000NRG23101220220459504 10/12/2022 Latha 2928005WL013502 Latha 00176 IDIB000T140 1200 1200 Processed 06/02/2023 017255019 Latha INDIAN BANK(607105)
SubTotal 2400 2400
4 KURUNTHENCODE TN-28-005-004-004/358-A
(Thenkarai) 		2928005000NRG23101220220459481 10/12/2022 SAROJA KRISHNAKUMAR 2928005WL013502 SAROJA KRISHNAKUMAR 00415 SBIN0000999 960 960 Processed 06/02/2023 017255019 SAROJA KRISHNAKUMAR CANARA BANK(508532)
SubTotal 960 960
5 KURUNTHENCODE TN-28-005-004-004/105-A
(Thenkarai) 		2928005000NRG23101220220459427 10/12/2022 SIVAKALA V 2928005WL013502 SIVAKALA V 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 SIVAKALA V INDIAN BANK(607105)
6 KURUNTHENCODE TN-28-005-004-004/107-A
(Thenkarai) 		2928005000NRG23101220220459428 10/12/2022 KALA C 2928005WL013502 KALA C 00415 SBIN0070371 960 960 Processed 07/02/2023 017255019 KALA C INDIAN OVERSEAS BANK(508541)
7 KURUNTHENCODE TN-28-005-004-004/108-A
(Thenkarai) 		2928005000NRG23101220220459429 10/12/2022 KRISHNAMMA E 2928005WL013502 KRISHNAMMA E 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 KRISHNAMMA E INDIA POST PAYMENTS BANK LIMITED(508528)
8 KURUNTHENCODE TN-28-005-004-004/112-A
(Thenkarai) 		2928005000NRG23101220220459430 10/12/2022 K.Kala 2928005WL013502 K.Kala 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 K.Kala STATE BANK OF INDIA(508548)
9 KURUNTHENCODE TN-28-005-004-004/113-A
(Thenkarai) 		2928005000NRG23101220220459431 10/12/2022 NAGESWARI R 2928005WL013502 NAGESWARI R 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 NAGESWARI R STATE BANK OF INDIA(508548)
10 KURUNTHENCODE TN-28-005-004-004/114-A
(Thenkarai) 		2928005000NRG23101220220459432 10/12/2022 MALLIKA R 2928005WL013502 MALLIKA R 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 MALLIKA R STATE BANK OF INDIA(508548)
11 KURUNTHENCODE TN-28-005-004-004/116-A
(Thenkarai) 		2928005000NRG23101220220459433 10/12/2022 SUDHA S 2928005WL013502 SUDHA S 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 SUDHA S STATE BANK OF INDIA(508548)
12 KURUNTHENCODE TN-28-005-004-004/122-A
(Thenkarai) 		2928005000NRG23101220220459434 10/12/2022 RAMANI K 2928005WL013502 RAMANI K 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 RAMANI K IDBI BANK(607095)
13 KURUNTHENCODE TN-28-005-004-004/124-A
(Thenkarai) 		2928005000NRG23101220220459436 10/12/2022 BHAGAVATHY K 2928005WL013502 BHAGAVATHY K 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 BHAGAVATHY K INDIAN BANK(607105)
14 KURUNTHENCODE TN-28-005-004-004/138-A
(Thenkarai) 		2928005000NRG23101220220459437 10/12/2022 SARASWATHY S 2928005WL013502 SARASWATHY S 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 SARASWATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURUNTHENCODE TN-28-005-004-004/14-A
(Thenkarai) 		2928005000NRG23101220220459438 10/12/2022 DAISY M 2928005WL013502 DAISY M 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 DAISY M STATE BANK OF INDIA(508548)
16 KURUNTHENCODE TN-28-005-004-004/144-A
(Thenkarai) 		2928005000NRG23101220220459439 10/12/2022 KRISHNA KUMARI B 2928005WL013502 KRISHNA KUMARI B 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 KRISHNA KUMARI B IDBI BANK(607095)
17 KURUNTHENCODE TN-28-005-004-004/156-A
(Thenkarai) 		2928005000NRG23101220220459441 10/12/2022 NALINA KUMARI N 2928005WL013502 NALINA KUMARI N 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 NALINA KUMARI N STATE BANK OF INDIA(508548)
18 KURUNTHENCODE TN-28-005-004-004/160-A
(Thenkarai) 		2928005000NRG23101220220459442 10/12/2022 SANTHAKUMARI PARAMESWARAN 2928005WL013502 SANTHAKUMARI PARAMESWARAN 00415 SBIN0070371 480 480 Processed 06/02/2023 017255019 SANTHAKUMARI PARAMESWARAN STATE BANK OF INDIA(508548)
19 KURUNTHENCODE TN-28-005-004-004/161-A
(Thenkarai) 		2928005000NRG23101220220459443 10/12/2022 SUBULEKSHMI G 2928005WL013502 SUBULEKSHMI G 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 SUBULEKSHMI G STATE BANK OF INDIA(508548)
20 KURUNTHENCODE TN-28-005-004-004/165-A
(Thenkarai) 		2928005000NRG23101220220459444 10/12/2022 THANGAM K 2928005WL013502 THANGAM K 00415 SBIN0070371 240 240 Processed 06/02/2023 017255019 THANGAM K STATE BANK OF INDIA(508548)
21 KURUNTHENCODE TN-28-005-004-004/166-A
(Thenkarai) 		2928005000NRG23101220220459445 10/12/2022 PARVATHI BAI E 2928005WL013502 PARVATHI BAI E 00415 SBIN0070371 1200 1200 Processed 07/02/2023 017255019 PARVATHI BAI E INDIAN OVERSEAS BANK(508541)
22 KURUNTHENCODE TN-28-005-004-004/170-A
(Thenkarai) 		2928005000NRG23101220220459447 10/12/2022 CHELLAMMAI V 2928005WL013502 CHELLAMMAI V 00415 SBIN0070371 843 843 Processed 07/02/2023 017255019 CHELLAMMAI V INDIAN OVERSEAS BANK(508541)
23 KURUNTHENCODE TN-28-005-004-004/176-A
(Thenkarai) 		2928005000NRG23101220220459448 10/12/2022 SUGINA T 2928005WL013502 SUGINA T 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 SUGINA T STATE BANK OF INDIA(508548)
24 KURUNTHENCODE TN-28-005-004-004/182-A
(Thenkarai) 		2928005000NRG23101220220459449 10/12/2022 RAJESWARI K 2928005WL013502 RAJESWARI K 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 RAJESWARI K STATE BANK OF INDIA(508548)
25 KURUNTHENCODE TN-28-005-004-004/184-A
(Thenkarai) 		2928005000NRG23101220220459450 10/12/2022 SUKUMARI S 2928005WL013502 SUKUMARI S 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 SUKUMARI S STATE BANK OF INDIA(508548)
26 KURUNTHENCODE TN-28-005-004-004/186-A
(Thenkarai) 		2928005000NRG23101220220459451 10/12/2022 ARUL MANI T 2928005WL013502 ARUL MANI T 00415 SBIN0070371 960 960 Processed 06/02/2023 017255019 ARUL MANI T STATE BANK OF INDIA(508548)
27 KURUNTHENCODE TN-28-005-004-004/193-A
(Thenkarai) 		2928005000NRG23101220220459452 10/12/2022 STELLA VINCENT A 2928005WL013502 STELLA VINCENT A 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 STELLA VINCENT A STATE BANK OF INDIA(508548)
28 KURUNTHENCODE TN-28-005-004-004/219-A
(Thenkarai) 		2928005000NRG23101220220459453 10/12/2022 CHELLAMMAL P 2928005WL013502 CHELLAMMAL P 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 CHELLAMMAL P STATE BANK OF INDIA(508548)
29 KURUNTHENCODE TN-28-005-004-004/232-A
(Thenkarai) 		2928005000NRG23101220220459454 10/12/2022 ANNABAI V 2928005WL013502 ANNABAI V 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 ANNABAI V STATE BANK OF INDIA(508548)
30 KURUNTHENCODE TN-28-005-004-004/241-A
(Thenkarai) 		2928005000NRG23101220220459455 10/12/2022 SHANTHI N 2928005WL013502 SHANTHI N 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 SHANTHI N STATE BANK OF INDIA(508548)
31 KURUNTHENCODE TN-28-005-004-004/25-A
(Thenkarai) 		2928005000NRG23101220220459458 10/12/2022 KAMALAM M 2928005WL013502 KAMALAM M 00415 SBIN0070371 480 480 Processed 06/02/2023 017255019 KAMALAM M STATE BANK OF INDIA(508548)
32 KURUNTHENCODE TN-28-005-004-004/258-A
(Thenkarai) 		2928005000NRG23101220220459459 10/12/2022 NALINI P 2928005WL013502 NALINI P 00415 SBIN0070371 960 960 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KURUNTHENCODE TN-28-005-004-004/262-A
(Thenkarai) 		2928005000NRG23101220220459460 10/12/2022 MANIKA RAJ A 2928005WL013502 MANIKA RAJ A 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 MANIKA RAJ A STATE BANK OF INDIA(508548)
34 KURUNTHENCODE TN-28-005-004-004/27-A
(Thenkarai) 		2928005000NRG23101220220459462 10/12/2022 SHYLAJA V 2928005WL013502 SHYLAJA V 00415 SBIN0070371 960 960 Processed 06/02/2023 017255019 SHYLAJA V STATE BANK OF INDIA(508548)
35 KURUNTHENCODE TN-28-005-004-004/280-A
(Thenkarai) 		2928005000NRG23101220220459463 10/12/2022 KOSALAI V 2928005WL013502 KOSALAI V 00415 SBIN0070371 960 960 Processed 06/02/2023 017255019 KOSALAI V STATE BANK OF INDIA(508548)
36 KURUNTHENCODE TN-28-005-004-004/290-A
(Thenkarai) 		2928005000NRG23101220220459464 10/12/2022 RADHA BAI P 2928005WL013502 RADHA BAI P 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 RADHA BAI P STATE BANK OF INDIA(508548)
37 KURUNTHENCODE TN-28-005-004-004/299-A
(Thenkarai) 		2928005000NRG23101220220459465 10/12/2022 THANKAM T 2928005WL013502 THANKAM T 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 THANKAM T STATE BANK OF INDIA(508548)
38 KURUNTHENCODE TN-28-005-004-004/3-A
(Thenkarai) 		2928005000NRG23101220220459466 10/12/2022 P. Rajamani 2928005WL013502 P. Rajamani 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 P. Rajamani STATE BANK OF INDIA(508548)
39 KURUNTHENCODE TN-28-005-004-004/300-A
(Thenkarai) 		2928005000NRG23101220220459467 10/12/2022 MARY STELLA S 2928005WL013502 MARY STELLA S 00415 SBIN0070371 720 720 Processed 06/02/2023 017255019 MARY STELLA S STATE BANK OF INDIA(508548)
40 KURUNTHENCODE TN-28-005-004-004/301-A
(Thenkarai) 		2928005000NRG23101220220459468 10/12/2022 THANGAM V 2928005WL013502 THANGAM V 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 THANGAM V STATE BANK OF INDIA(508548)
41 KURUNTHENCODE TN-28-005-004-004/305-A
(Thenkarai) 		2928005000NRG23101220220459469 10/12/2022 LEELA S 2928005WL013502 LEELA S 00415 SBIN0070371 960 960 Processed 06/02/2023 017255019 LEELA S STATE BANK OF INDIA(508548)
42 KURUNTHENCODE TN-28-005-004-004/307-A
(Thenkarai) 		2928005000NRG23101220220459470 10/12/2022 RAJAM P 2928005WL013502 RAJAM P 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 RAJAM P STATE BANK OF INDIA(508548)
43 KURUNTHENCODE TN-28-005-004-004/312-A
(Thenkarai) 		2928005000NRG23101220220459471 10/12/2022 SAROJA A 2928005WL013502 SAROJA A 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 SAROJA A STATE BANK OF INDIA(508548)
44 KURUNTHENCODE TN-28-005-004-004/325-A
(Thenkarai) 		2928005000NRG23101220220459472 10/12/2022 NAGALEKSHMI K 2928005WL013502 NAGALEKSHMI K 00415 SBIN0070371 1200 1200 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KURUNTHENCODE TN-28-005-004-004/339-A
(Thenkarai) 		2928005000NRG23101220220459473 10/12/2022 SUBRAMANIAN V 2928005WL013502 SUBRAMANIAN V 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 SUBRAMANIAN V STATE BANK OF INDIA(508548)
46 KURUNTHENCODE TN-28-005-004-004/341-A
(Thenkarai) 		2928005000NRG23101220220459474 10/12/2022 SUNTHARI S 2928005WL013502 SUNTHARI S 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 SUNTHARI S STATE BANK OF INDIA(508548)
47 KURUNTHENCODE TN-28-005-004-004/344-A
(Thenkarai) 		2928005000NRG23101220220459475 10/12/2022 PREMA HALEN M 2928005WL013502 PREMA HALEN M 00415 SBIN0070371 720 720 Processed 07/02/2023 017255019 PREMA HALEN M INDIAN OVERSEAS BANK(508541)
48 KURUNTHENCODE TN-28-005-004-004/346-A
(Thenkarai) 		2928005000NRG23101220220459476 10/12/2022 SRI KALA M 2928005WL013502 SRI KALA M 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 SRI KALA M STATE BANK OF INDIA(508548)
49 KURUNTHENCODE TN-28-005-004-004/354-A
(Thenkarai) 		2928005000NRG23101220220459477 10/12/2022 JAHATEESWARI M 2928005WL013502 JAHATEESWARI M 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 JAHATEESWARI M CANARA BANK(508532)
50 KURUNTHENCODE TN-28-005-004-004/356-A
(Thenkarai) 		2928005000NRG23101220220459479 10/12/2022 SASIKALA 2928005WL013502 SASIKALA 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 SASIKALA CANARA BANK(508532)
51 KURUNTHENCODE TN-28-005-004-004/357-A
(Thenkarai) 		2928005000NRG23101220220459480 10/12/2022 VALSALA T 2928005WL013502 VALSALA T 00415 SBIN0070371 480 480 Processed 06/02/2023 017255019 VALSALA T INDIA POST PAYMENTS BANK LIMITED(508528)
52 KURUNTHENCODE TN-28-005-004-004/375-A
(Thenkarai) 		2928005000NRG23101220220459484 10/12/2022 VIJI K 2928005WL013502 VIJI K 00415 SBIN0070371 960 960 Processed 06/02/2023 017255019 VIJI K STATE BANK OF INDIA(508548)
53 KURUNTHENCODE TN-28-005-004-004/388-A
(Thenkarai) 		2928005000NRG23101220220459485 10/12/2022 NEELAMMAL C 2928005WL013502 NEELAMMAL C 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 NEELAMMAL C STATE BANK OF INDIA(508548)
54 KURUNTHENCODE TN-28-005-004-004/393-A
(Thenkarai) 		2928005000NRG23101220220459486 10/12/2022 SUSEELA PARAMASWARAN 2928005WL013502 SUSEELA PARAMASWARAN 00415 SBIN0070371 720 720 Processed 06/02/2023 017255019 SUSEELA PARAMASWARAN STATE BANK OF INDIA(508548)
55 KURUNTHENCODE TN-28-005-004-004/394-A
(Thenkarai) 		2928005000NRG23101220220459487 10/12/2022 NEELA BAI S 2928005WL013502 NEELA BAI S 00415 SBIN0070371 960 960 Processed 07/02/2023 017255019 NEELA BAI S INDIAN OVERSEAS BANK(508541)
56 KURUNTHENCODE TN-28-005-004-004/44-A
(Thenkarai) 		2928005000NRG23101220220459489 10/12/2022 LAKSHMI C 2928005WL013502 LAKSHMI C 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 LAKSHMI C STATE BANK OF INDIA(508548)
57 KURUNTHENCODE TN-28-005-004-004/520-A
(Thenkarai) 		2928005000NRG23101220220459492 10/12/2022 N Jayanthi 2928005WL013502 N Jayanthi 00415 SBIN0070371 960 960 Processed 06/02/2023 017255019 N Jayanthi PALLAVAN GRAMA BANK(607052)
58 KURUNTHENCODE TN-28-005-004-004/64-A
(Thenkarai) 		2928005000NRG23101220220459493 10/12/2022 PONNAMMAL N 2928005WL013502 PONNAMMAL N 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 PONNAMMAL N INDIAN BANK(607105)
59 KURUNTHENCODE TN-28-005-004-004/7-A
(Thenkarai) 		2928005000NRG23101220220459494 10/12/2022 ANANDHAM A 2928005WL013502 ANANDHAM A 00415 SBIN0070371 1200 1200 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KURUNTHENCODE TN-28-005-004-004/70-A
(Thenkarai) 		2928005000NRG23101220220459495 10/12/2022 ROSSAMMAL 2928005WL013502 ROSSAMMAL 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 ROSSAMMAL STATE BANK OF INDIA(508548)
61 KURUNTHENCODE TN-28-005-004-004/71-A
(Thenkarai) 		2928005000NRG23101220220459496 10/12/2022 VENMATHI C 2928005WL013502 VENMATHI C 00415 SBIN0070371 720 720 Processed 06/02/2023 017255019 VENMATHI C STATE BANK OF INDIA(508548)
62 KURUNTHENCODE TN-28-005-004-004/76-A
(Thenkarai) 		2928005000NRG23101220220459497 10/12/2022 PHILOMINAL M 2928005WL013502 PHILOMINAL M 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 PHILOMINAL M STATE BANK OF INDIA(508548)
63 KURUNTHENCODE TN-28-005-004-004/94-A
(Thenkarai) 		2928005000NRG23101220220459498 10/12/2022 VASANTHA T 2928005WL013502 VASANTHA T 00415 SBIN0070371 960 960 Processed 06/02/2023 017255019 VASANTHA T STATE BANK OF INDIA(508548)
64 KURUNTHENCODE TN-28-005-004-004/98-A
(Thenkarai) 		2928005000NRG23101220220459499 10/12/2022 SUTHA V 2928005WL013502 SUTHA V 00415 SBIN0070371 1200 1200 Processed 06/02/2023 017255019 SUTHA V STATE BANK OF INDIA(508548)
65 KURUNTHENCODE TN-28-005-004-009/417-A
(Thenkarai) 		2928005000NRG23101220220459501 10/12/2022 SEETHALAKSHMI M 2928005WL013502 SEETHALAKSHMI M 00415 SBIN0070371 480 480 Processed 06/02/2023 017255019 SEETHALAKSHMI M STATE BANK OF INDIA(508548)
66 KURUNTHENCODE TN-28-005-004-010/521-A
(Thenkarai) 		2928005000NRG23101220220459505 10/12/2022 NAGAMMAL S 2928005WL013502 NAGAMMAL S 00415 SBIN0070371 720 720 Processed 06/02/2023 017255019 NAGAMMAL S STATE BANK OF INDIA(508548)
SubTotal 65403 65403
67 KURUNTHENCODE TN-28-005-004-004/243-A
(Thenkarai) 		2928005000NRG23101220220459456 10/12/2022 Mathavan Pillai 2928005WL013502 Mathavan Pillai 00415 SBIN0071164 1200 1200 Processed 06/02/2023 017255019 Mathavan Pillai STATE BANK OF INDIA(508548)
68 KURUNTHENCODE TN-28-005-004-004/482-A
(Thenkarai) 		2928005000NRG23101220220459490 10/12/2022 Baby 2928005WL013502 Baby 00415 SBIN0071164 1200 1200 Processed 06/02/2023 017255019 Baby CANARA BANK(508532)
69 KURUNTHENCODE TN-28-005-004-009/443-A
(Thenkarai) 		2928005000NRG23101220220459503 10/12/2022 Sudhamathi 2928005WL013502 Sudhamathi 00415 SBIN0071164 1200 1200 Processed 06/02/2023 017255019 Sudhamathi STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 73323 73323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_101222APB_FTO_1262477 Canara Bank CNRB0000923 THUCKALAY 960
2 KURUNTHENCODE TN2928005_101222APB_FTO_1262477 Indian Bank IDIB000T140 THUCKALAY 2400
3 KURUNTHENCODE TN2928005_101222APB_FTO_1262477 State Bank of India SBIN0000999 KALKULAM 960
4 KURUNTHENCODE TN2928005_101222APB_FTO_1262477 State Bank of India SBIN0070371 VILLUKURI 65403
5 KURUNTHENCODE TN2928005_101222APB_FTO_1262477 State Bank of India SBIN0071164 THENKARAI 3600

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