Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:57:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_050922APB_FTO_832992
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 KOTTAMPATTI TN-20-005-015-001/1645
(MELAVALAVOO) 		2920005000NRG23050920221003004 05/09/2022 Vanidha 2920005WL026179 Vanidha 00415 SBIN0000258 900 900 Processed 14/10/2022 035857885 Vanidha STATE BANK OF INDIA(508548)
2 KOTTAMPATTI TN-20-005-015-001/1661
(MELAVALAVOO) 		2920005000NRG23050920221003006 05/09/2022 Suganya 2920005WL026179 Suganya 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Suganya STATE BANK OF INDIA(508548)
3 KOTTAMPATTI TN-20-005-015-001/1674
(MELAVALAVOO) 		2920005000NRG23050920221003008 05/09/2022 Kavidha 2920005WL026179 Kavidha 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Kavidha STATE BANK OF INDIA(508548)
4 KOTTAMPATTI TN-20-005-015-001/1682
(MELAVALAVOO) 		2920005000NRG23050920221003009 05/09/2022 Santha 2920005WL026179 Santha 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Santha STATE BANK OF INDIA(508548)
5 KOTTAMPATTI TN-20-005-015-001/1719
(MELAVALAVOO) 		2920005000NRG23050920221003010 05/09/2022 Parvathi 2920005WL026179 Parvathi 00415 SBIN0000258 900 900 Processed 14/10/2022 035857885 Parvathi CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-015-001/1732
(MELAVALAVOO) 		2920005000NRG23050920221003012 05/09/2022 Panaiyammal 2920005WL026179 Panaiyammal 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Panaiyammal STATE BANK OF INDIA(508548)
7 KOTTAMPATTI TN-20-005-015-001/1746
(MELAVALAVOO) 		2920005000NRG23050920221003013 05/09/2022 Sudha 2920005WL026179 Sudha 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Sudha CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-015-001/1769
(MELAVALAVOO) 		2920005000NRG23050920221003015 05/09/2022 Paripooranam 2920005WL026179 Paripooranam 00415 SBIN0000258 900 900 Processed 14/10/2022 035857885 Paripooranam STATE BANK OF INDIA(508548)
9 KOTTAMPATTI TN-20-005-015-001/1863
(MELAVALAVOO) 		2920005000NRG23050920221003016 05/09/2022 Deeba 2920005WL026179 Deeba 00415 SBIN0000258 1125 1125 Processed 15/10/2022 035857885 Deeba INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-015-001/1884
(MELAVALAVOO) 		2920005000NRG23050920221003017 05/09/2022 Pandiyammal 2920005WL026179 Pandiyammal 00415 SBIN0000258 450 450 Processed 14/10/2022 035857885 Pandiyammal FINCARE SMALL FINANCE BANK LTD(608304)
11 KOTTAMPATTI TN-20-005-015-001/2014
(MELAVALAVOO) 		2920005000NRG23050920221003018 05/09/2022 Thayamuthu 2920005WL026179 Thayamuthu 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Thayamuthu STATE BANK OF INDIA(508548)
12 KOTTAMPATTI TN-20-005-015-001/2016
(MELAVALAVOO) 		2920005000NRG23050920221003019 05/09/2022 Saranya 2920005WL026179 Saranya 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Saranya STATE BANK OF INDIA(508548)
13 KOTTAMPATTI TN-20-005-015-001/331
(MELAVALAVOO) 		2920005000NRG23050920221003035 05/09/2022 Vijaya 2920005WL026179 Vijaya 00415 SBIN0000258 675 675 Processed 14/10/2022 035857885 Vijaya STATE BANK OF INDIA(508548)
14 KOTTAMPATTI TN-20-005-015-002/1892
(MELAVALAVOO) 		2920005000NRG23050920221003036 05/09/2022 Lavanya 2920005WL026179 Lavanya 00415 SBIN0000258 1125 1125 Processed 15/10/2022 035857885 Lavanya TAMILNAD MERCANTILE BANK LTD.(607187)
15 KOTTAMPATTI TN-20-005-015-010/1637
(MELAVALAVOO) 		2920005000NRG23050920221003038 05/09/2022 Pandiyammal 2920005WL026179 Pandiyammal 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Pandiyammal CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-015-010/1686
(MELAVALAVOO) 		2920005000NRG23050920221003040 05/09/2022 Revathi 2920005WL026179 Revathi 00415 SBIN0000258 450 450 Processed 14/10/2022 035857885 Revathi STATE BANK OF INDIA(508548)
17 KOTTAMPATTI TN-20-005-015-010/1698
(MELAVALAVOO) 		2920005000NRG23050920221003041 05/09/2022 Pavun 2920005WL026179 Pavun 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Pavun STATE BANK OF INDIA(508548)
18 KOTTAMPATTI TN-20-005-015-010/1960
(MELAVALAVOO) 		2920005000NRG23050920221003042 05/09/2022 Sugapiriya 2920005WL026179 Sugapiriya 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Sugapiriya CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-015-013/1663
(MELAVALAVOO) 		2920005000NRG23050920221003047 05/09/2022 Panaiyammal 2920005WL026179 Panaiyammal 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Panaiyammal STATE BANK OF INDIA(508548)
20 KOTTAMPATTI TN-20-005-015-013/1786
(MELAVALAVOO) 		2920005000NRG23050920221003048 05/09/2022 Manjual 2920005WL026179 Manjual 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Manjual STATE BANK OF INDIA(508548)
21 KOTTAMPATTI TN-20-005-015-015/1041
(MELAVALAVOO) 		2920005000NRG23050920221003049 05/09/2022 Pothumponnu 2920005WL026179 Pothumponnu 00415 SBIN0000258 1125 1125 Processed 15/10/2022 035857885 Pothumponnu TAMILNAD MERCANTILE BANK LTD.(607187)
22 KOTTAMPATTI TN-20-005-015-015/1047
(MELAVALAVOO) 		2920005000NRG23050920221003050 05/09/2022 Rukkumani 2920005WL026179 Rukkumani 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Rukkumani STATE BANK OF INDIA(508548)
23 KOTTAMPATTI TN-20-005-015-015/1073
(MELAVALAVOO) 		2920005000NRG23050920221003051 05/09/2022 Sabari 2920005WL026179 Sabari 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Sabari CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-015-015/1089
(MELAVALAVOO) 		2920005000NRG23050920221003052 05/09/2022 Sumathi 2920005WL026179 Sumathi 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Sumathi FINCARE SMALL FINANCE BANK LTD(608304)
25 KOTTAMPATTI TN-20-005-015-015/1096
(MELAVALAVOO) 		2920005000NRG23050920221003053 05/09/2022 Priya 2920005WL026179 Priya 00415 SBIN0000258 900 900 Processed 15/10/2022 035857885 Priya INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-015-015/1113
(MELAVALAVOO) 		2920005000NRG23050920221003054 05/09/2022 Veerammal 2920005WL026179 Veerammal 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Veerammal STATE BANK OF INDIA(508548)
27 KOTTAMPATTI TN-20-005-015-015/1116
(MELAVALAVOO) 		2920005000NRG23050920221003055 05/09/2022 Malliga 2920005WL026179 Malliga 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Malliga FINCARE SMALL FINANCE BANK LTD(608304)
28 KOTTAMPATTI TN-20-005-015-015/1119
(MELAVALAVOO) 		2920005000NRG23050920221003056 05/09/2022 Sudha 2920005WL026179 Sudha 00415 SBIN0000258 900 900 Processed 14/10/2022 035857885 Sudha CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-015-015/1181
(MELAVALAVOO) 		2920005000NRG23050920221003057 05/09/2022 Selvi 2920005WL026179 Selvi 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Selvi CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-015-015/1256
(MELAVALAVOO) 		2920005000NRG23050920221003058 05/09/2022 Vellaisami 2920005WL026179 Vellaisami 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Vellaisami STATE BANK OF INDIA(508548)
31 KOTTAMPATTI TN-20-005-015-015/1268
(MELAVALAVOO) 		2920005000NRG23050920221003059 05/09/2022 Maheswari 2920005WL026179 Maheswari 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Maheswari PALLAVAN GRAMA BANK(607052)
32 KOTTAMPATTI TN-20-005-015-015/1281
(MELAVALAVOO) 		2920005000NRG23050920221003061 05/09/2022 Kattachi 2920005WL026179 Kattachi 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Kattachi STATE BANK OF INDIA(508548)
33 KOTTAMPATTI TN-20-005-015-015/1282
(MELAVALAVOO) 		2920005000NRG23050920221003062 05/09/2022 Manimegalai 2920005WL026179 Manimegalai 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Manimegalai UCO BANK(607066)
34 KOTTAMPATTI TN-20-005-015-015/1341
(MELAVALAVOO) 		2920005000NRG23050920221003063 05/09/2022 Thirumal 2920005WL026179 Thirumal 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Thirumal CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-015-015/1406
(MELAVALAVOO) 		2920005000NRG23050920221003064 05/09/2022 Sinthammal 2920005WL026179 Sinthammal 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Sinthammal STATE BANK OF INDIA(508548)
36 KOTTAMPATTI TN-20-005-015-015/322
(MELAVALAVOO) 		2920005000NRG23050920221003066 05/09/2022 Panchu 2920005WL026179 Panchu 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Panchu STATE BANK OF INDIA(508548)
37 KOTTAMPATTI TN-20-005-015-015/324
(MELAVALAVOO) 		2920005000NRG23050920221003067 05/09/2022 Thilagavathi 2920005WL026179 Thilagavathi 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Thilagavathi STATE BANK OF INDIA(508548)
38 KOTTAMPATTI TN-20-005-015-015/325
(MELAVALAVOO) 		2920005000NRG23050920221003068 05/09/2022 Sundhammal 2920005WL026179 Sundhammal 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Sundhammal STATE BANK OF INDIA(508548)
39 KOTTAMPATTI TN-20-005-015-015/326
(MELAVALAVOO) 		2920005000NRG23050920221003069 05/09/2022 Prema 2920005WL026179 Prema 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Prema CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-015-015/329
(MELAVALAVOO) 		2920005000NRG23050920221003070 05/09/2022 Mayankuppi 2920005WL026179 Mayankuppi 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Mayankuppi STATE BANK OF INDIA(508548)
41 KOTTAMPATTI TN-20-005-015-015/345
(MELAVALAVOO) 		2920005000NRG23050920221003072 05/09/2022 Pandiammal 2920005WL026179 Pandiammal 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Pandiammal STATE BANK OF INDIA(508548)
42 KOTTAMPATTI TN-20-005-015-015/346
(MELAVALAVOO) 		2920005000NRG23050920221003073 05/09/2022 Palaniyayee 2920005WL026179 Palaniyayee 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Palaniyayee STATE BANK OF INDIA(508548)
43 KOTTAMPATTI TN-20-005-015-015/362
(MELAVALAVOO) 		2920005000NRG23050920221003074 05/09/2022 Valarmathi 2920005WL026179 Valarmathi 00415 SBIN0000258 675 675 Processed 14/10/2022 035857885 Valarmathi STATE BANK OF INDIA(508548)
44 KOTTAMPATTI TN-20-005-015-015/375
(MELAVALAVOO) 		2920005000NRG23050920221003075 05/09/2022 Mookkayee 2920005WL026179 Mookkayee 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Mookkayee STATE BANK OF INDIA(508548)
45 KOTTAMPATTI TN-20-005-015-015/376
(MELAVALAVOO) 		2920005000NRG23050920221003076 05/09/2022 Malargandhi 2920005WL026179 Malargandhi 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Malargandhi STATE BANK OF INDIA(508548)
46 KOTTAMPATTI TN-20-005-015-015/390
(MELAVALAVOO) 		2920005000NRG23050920221003079 05/09/2022 Pappathi 2920005WL026179 Pappathi 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Pappathi STATE BANK OF INDIA(508548)
47 KOTTAMPATTI TN-20-005-015-015/392
(MELAVALAVOO) 		2920005000NRG23050920221003081 05/09/2022 Latha 2920005WL026179 Latha 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Latha STATE BANK OF INDIA(508548)
48 KOTTAMPATTI TN-20-005-015-015/396
(MELAVALAVOO) 		2920005000NRG23050920221003082 05/09/2022 Kaluchiyathal 2920005WL026179 Kaluchiyathal 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Kaluchiyathal STATE BANK OF INDIA(508548)
49 KOTTAMPATTI TN-20-005-015-015/397
(MELAVALAVOO) 		2920005000NRG23050920221003083 05/09/2022 Sekkammal 2920005WL026179 Sekkammal 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Sekkammal STATE BANK OF INDIA(508548)
50 KOTTAMPATTI TN-20-005-015-015/399
(MELAVALAVOO) 		2920005000NRG23050920221003084 05/09/2022 Panchavarnam 2920005WL026179 Panchavarnam 00415 SBIN0000258 225 225 Processed 14/10/2022 035857885 Panchavarnam STATE BANK OF INDIA(508548)
51 KOTTAMPATTI TN-20-005-015-015/407
(MELAVALAVOO) 		2920005000NRG23050920221003085 05/09/2022 Mahalakshmi 2920005WL026179 Mahalakshmi 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Mahalakshmi STATE BANK OF INDIA(508548)
52 KOTTAMPATTI TN-20-005-015-015/418
(MELAVALAVOO) 		2920005000NRG23050920221003086 05/09/2022 Alagu 2920005WL026179 Alagu 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Alagu STATE BANK OF INDIA(508548)
53 KOTTAMPATTI TN-20-005-015-015/438
(MELAVALAVOO) 		2920005000NRG23050920221003087 05/09/2022 Ponnammal 2920005WL026179 Ponnammal 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Ponnammal CANARA BANK(508532)
54 KOTTAMPATTI TN-20-005-015-015/456
(MELAVALAVOO) 		2920005000NRG23050920221003088 05/09/2022 Palaniyayee 2920005WL026179 Palaniyayee 00415 SBIN0000258 1125 1125 Processed 15/10/2022 035857885 Palaniyayee INDIAN BANK(607105)
55 KOTTAMPATTI TN-20-005-015-015/486
(MELAVALAVOO) 		2920005000NRG23050920221003089 05/09/2022 Santhosam 2920005WL026179 Santhosam 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Santhosam STATE BANK OF INDIA(508548)
56 KOTTAMPATTI TN-20-005-015-015/506
(MELAVALAVOO) 		2920005000NRG23050920221003090 05/09/2022 Vellachi 2920005WL026179 Vellachi 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Vellachi STATE BANK OF INDIA(508548)
57 KOTTAMPATTI TN-20-005-015-015/508
(MELAVALAVOO) 		2920005000NRG23050920221003091 05/09/2022 Prema 2920005WL026179 Prema 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Prema STATE BANK OF INDIA(508548)
58 KOTTAMPATTI TN-20-005-015-015/516
(MELAVALAVOO) 		2920005000NRG23050920221003092 05/09/2022 Chandra 2920005WL026179 Chandra 00415 SBIN0000258 1125 1125 Rejected 19/10/2022 035857885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KOTTAMPATTI TN-20-005-015-015/517
(MELAVALAVOO) 		2920005000NRG23050920221003093 05/09/2022 Malliga 2920005WL026179 Malliga 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Malliga STATE BANK OF INDIA(508548)
60 KOTTAMPATTI TN-20-005-015-015/538
(MELAVALAVOO) 		2920005000NRG23050920221003095 05/09/2022 Kattachi 2920005WL026179 Kattachi 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Kattachi STATE BANK OF INDIA(508548)
61 KOTTAMPATTI TN-20-005-015-015/540
(MELAVALAVOO) 		2920005000NRG23050920221003096 05/09/2022 Panaiyan 2920005WL026179 Panaiyan 00415 SBIN0000258 900 900 Processed 14/10/2022 035857885 Panaiyan STATE BANK OF INDIA(508548)
62 KOTTAMPATTI TN-20-005-015-015/550
(MELAVALAVOO) 		2920005000NRG23050920221003097 05/09/2022 Selvaraj 2920005WL026179 Selvaraj 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Selvaraj STATE BANK OF INDIA(508548)
63 KOTTAMPATTI TN-20-005-015-015/793
(MELAVALAVOO) 		2920005000NRG23050920221003099 05/09/2022 Maheswari 2920005WL026179 Maheswari 00415 SBIN0000258 1125 1125 Processed 15/10/2022 035857885 Maheswari INDIAN BANK(607105)
64 KOTTAMPATTI TN-20-005-015-015/795
(MELAVALAVOO) 		2920005000NRG23050920221003100 05/09/2022 Pandiammal 2920005WL026179 Pandiammal 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Pandiammal STATE BANK OF INDIA(508548)
65 KOTTAMPATTI TN-20-005-015-015/797
(MELAVALAVOO) 		2920005000NRG23050920221003101 05/09/2022 Amirthavalli 2920005WL026179 Amirthavalli 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Amirthavalli STATE BANK OF INDIA(508548)
66 KOTTAMPATTI TN-20-005-015-015/810
(MELAVALAVOO) 		2920005000NRG23050920221003102 05/09/2022 Perumi 2920005WL026179 Perumi 00415 SBIN0000258 1125 1125 Rejected 19/10/2022 035857885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KOTTAMPATTI TN-20-005-015-015/814
(MELAVALAVOO) 		2920005000NRG23050920221003103 05/09/2022 Nachammal 2920005WL026179 Nachammal 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Nachammal STATE BANK OF INDIA(508548)
68 KOTTAMPATTI TN-20-005-015-015/815
(MELAVALAVOO) 		2920005000NRG23050920221003104 05/09/2022 Meena 2920005WL026179 Meena 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Meena STATE BANK OF INDIA(508548)
69 KOTTAMPATTI TN-20-005-015-015/817
(MELAVALAVOO) 		2920005000NRG23050920221003105 05/09/2022 Vellaiammal 2920005WL026179 Vellaiammal 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Vellaiammal STATE BANK OF INDIA(508548)
70 KOTTAMPATTI TN-20-005-015-015/821
(MELAVALAVOO) 		2920005000NRG23050920221003106 05/09/2022 Jeeva 2920005WL026179 Jeeva 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Jeeva STATE BANK OF INDIA(508548)
71 KOTTAMPATTI TN-20-005-015-015/842
(MELAVALAVOO) 		2920005000NRG23050920221003107 05/09/2022 Veerayee 2920005WL026179 Veerayee 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Veerayee STATE BANK OF INDIA(508548)
72 KOTTAMPATTI TN-20-005-015-015/921
(MELAVALAVOO) 		2920005000NRG23050920221003108 05/09/2022 Sundharavalli 2920005WL026179 Sundharavalli 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857885 Sundharavalli STATE BANK OF INDIA(508548)
73 KOTTAMPATTI TN-20-005-015-015/926
(MELAVALAVOO) 		2920005000NRG23050920221003109 05/09/2022 Maruthayee 2920005WL026179 Maruthayee 00415 SBIN0000258 900 900 Processed 14/10/2022 035857885 Maruthayee STATE BANK OF INDIA(508548)
74 KOTTAMPATTI TN-20-005-015-015/927
(MELAVALAVOO) 		2920005000NRG23050920221003110 05/09/2022 Karuppayee 2920005WL026179 Karuppayee 00415 SBIN0000258 1125 1125 Processed 15/10/2022 035857885 Karuppayee INDIAN BANK(607105)
SubTotal 78525 78525
Total 78525 78525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_050922APB_FTO_832992 State Bank of India SBIN0000258 MELUR 78525

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