Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:12:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_211122APB_FTO_1178934
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 KALASAPAKKAM TN-06-005-030-030/291-A
(Padagam) 		2906005000NRG23211120223674397 21/11/2022 Vijiya 2906005WL085463 Vijiya 00415 SBIN0000264 1440 1440 Processed 09/12/2022 026441306 Vijiya STATE BANK OF INDIA(508548)
SubTotal 1440 1440
2 KALASAPAKKAM TN-06-005-030-030/110-A
(Padagam) 		2906005000NRG23211120223674378 21/11/2022 Chinaraj 2906005WL085463 Chinaraj 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Chinaraj STATE BANK OF INDIA(508548)
3 KALASAPAKKAM TN-06-005-030-030/125-A
(Padagam) 		2906005000NRG23211120223674380 21/11/2022 Muthammal 2906005WL085463 Muthammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Muthammal STATE BANK OF INDIA(508548)
4 KALASAPAKKAM TN-06-005-030-030/18-A
(Padagam) 		2906005000NRG23211120223674382 21/11/2022 Malliga 2906005WL085463 Malliga 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Malliga STATE BANK OF INDIA(508548)
5 KALASAPAKKAM TN-06-005-030-030/2-A
(Padagam) 		2906005000NRG23211120223674383 21/11/2022 Chinappan 2906005WL085463 Chinappan 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Chinappan STATE BANK OF INDIA(508548)
6 KALASAPAKKAM TN-06-005-030-030/21-A
(Padagam) 		2906005000NRG23211120223674384 21/11/2022 Devendiran 2906005WL085463 Devendiran 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Devendiran STATE BANK OF INDIA(508548)
7 KALASAPAKKAM TN-06-005-030-030/23-A
(Padagam) 		2906005000NRG23211120223674385 21/11/2022 Jayagandhi 2906005WL085463 Jayagandhi 00415 SBIN0005356 1686 1686 Processed 09/12/2022 026441306 Jayagandhi STATE BANK OF INDIA(508548)
8 KALASAPAKKAM TN-06-005-030-030/245-A
(Padagam) 		2906005000NRG23211120223674386 21/11/2022 Vijaya 2906005WL085463 Vijaya 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Vijaya STATE BANK OF INDIA(508548)
9 KALASAPAKKAM TN-06-005-030-030/246-A
(Padagam) 		2906005000NRG23211120223674387 21/11/2022 Sivakami 2906005WL085463 Sivakami 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Sivakami STATE BANK OF INDIA(508548)
10 KALASAPAKKAM TN-06-005-030-030/248-A
(Padagam) 		2906005000NRG23211120223674389 21/11/2022 Kuppu 2906005WL085463 Kuppu 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Kuppu STATE BANK OF INDIA(508548)
11 KALASAPAKKAM TN-06-005-030-030/26-A
(Padagam) 		2906005000NRG23211120223674390 21/11/2022 Ellammal 2906005WL085463 Ellammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Ellammal STATE BANK OF INDIA(508548)
12 KALASAPAKKAM TN-06-005-030-030/266-A
(Padagam) 		2906005000NRG23211120223674391 21/11/2022 Selvam 2906005WL085463 Selvam 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Selvam INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-030-030/267-A
(Padagam) 		2906005000NRG23211120223674392 21/11/2022 Vendavaram 2906005WL085463 Vendavaram 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Vendavaram STATE BANK OF INDIA(508548)
14 KALASAPAKKAM TN-06-005-030-030/268-A
(Padagam) 		2906005000NRG23211120223674393 21/11/2022 Vellatchi 2906005WL085463 Vellatchi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Vellatchi INDIAN OVERSEAS BANK(508541)
15 KALASAPAKKAM TN-06-005-030-030/281-A
(Padagam) 		2906005000NRG23211120223674394 21/11/2022 Angammal 2906005WL085463 Angammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Angammal STATE BANK OF INDIA(508548)
16 KALASAPAKKAM TN-06-005-030-030/287-A
(Padagam) 		2906005000NRG23211120223674395 21/11/2022 Raji 2906005WL085463 Raji 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Raji STATE BANK OF INDIA(508548)
17 KALASAPAKKAM TN-06-005-030-030/290-A
(Padagam) 		2906005000NRG23211120223674396 21/11/2022 Malliga 2906005WL085463 Malliga 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Malliga STATE BANK OF INDIA(508548)
18 KALASAPAKKAM TN-06-005-030-030/292-A
(Padagam) 		2906005000NRG23211120223674398 21/11/2022 Sagundhala 2906005WL085463 Sagundhala 00415 SBIN0005356 1440 1440 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KALASAPAKKAM TN-06-005-030-030/293-A
(Padagam) 		2906005000NRG23211120223674399 21/11/2022 Govindammal 2906005WL085463 Govindammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Govindammal INDIAN OVERSEAS BANK(508541)
20 KALASAPAKKAM TN-06-005-030-030/316-A
(Padagam) 		2906005000NRG23211120223674400 21/11/2022 Vengammal 2906005WL085463 Vengammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Vengammal STATE BANK OF INDIA(508548)
21 KALASAPAKKAM TN-06-005-030-030/334-A
(Padagam) 		2906005000NRG23211120223674401 21/11/2022 Govinthammal 2906005WL085463 Govinthammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Govinthammal STATE BANK OF INDIA(508548)
22 KALASAPAKKAM TN-06-005-030-030/378-A
(Padagam) 		2906005000NRG23211120223674402 21/11/2022 Lakshmi 2906005WL085463 Lakshmi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Lakshmi STATE BANK OF INDIA(508548)
23 KALASAPAKKAM TN-06-005-030-030/385-A
(Padagam) 		2906005000NRG23211120223674403 21/11/2022 Kumari 2906005WL085463 Kumari 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Kumari STATE BANK OF INDIA(508548)
24 KALASAPAKKAM TN-06-005-030-030/4-A
(Padagam) 		2906005000NRG23211120223674404 21/11/2022 Vendavaram 2906005WL085463 Vendavaram 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Vendavaram STATE BANK OF INDIA(508548)
25 KALASAPAKKAM TN-06-005-030-030/415-A
(Padagam) 		2906005000NRG23211120223674406 21/11/2022 Bhavani 2906005WL085463 Bhavani 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Bhavani STATE BANK OF INDIA(508548)
26 KALASAPAKKAM TN-06-005-030-030/454-A
(Padagam) 		2906005000NRG23211120223674407 21/11/2022 Vanitha 2906005WL085463 Vanitha 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Vanitha STATE BANK OF INDIA(508548)
27 KALASAPAKKAM TN-06-005-030-030/457-A
(Padagam) 		2906005000NRG23211120223674408 21/11/2022 Kasiyammal 2906005WL085463 Kasiyammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Kasiyammal STATE BANK OF INDIA(508548)
28 KALASAPAKKAM TN-06-005-030-030/458-A
(Padagam) 		2906005000NRG23211120223674409 21/11/2022 Sasikala 2906005WL085463 Sasikala 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Sasikala STATE BANK OF INDIA(508548)
29 KALASAPAKKAM TN-06-005-030-030/464-A
(Padagam) 		2906005000NRG23211120223674410 21/11/2022 Maheshwari 2906005WL085463 Maheshwari 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Maheshwari STATE BANK OF INDIA(508548)
30 KALASAPAKKAM TN-06-005-030-030/467-A
(Padagam) 		2906005000NRG23211120223674411 21/11/2022 Bhavani 2906005WL085463 Bhavani 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Bhavani STATE BANK OF INDIA(508548)
31 KALASAPAKKAM TN-06-005-030-030/48-A
(Padagam) 		2906005000NRG23211120223674412 21/11/2022 Kannan 2906005WL085463 Kannan 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Kannan STATE BANK OF INDIA(508548)
32 KALASAPAKKAM TN-06-005-030-030/497-A
(Padagam) 		2906005000NRG23211120223674415 21/11/2022 Saroja 2906005WL085463 Saroja 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Saroja STATE BANK OF INDIA(508548)
33 KALASAPAKKAM TN-06-005-030-030/5-A
(Padagam) 		2906005000NRG23211120223674416 21/11/2022 Renu 2906005WL085463 Renu 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Renu STATE BANK OF INDIA(508548)
34 KALASAPAKKAM TN-06-005-030-030/50-A
(Padagam) 		2906005000NRG23211120223674417 21/11/2022 Santhi 2906005WL085463 Santhi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Santhi STATE BANK OF INDIA(508548)
35 KALASAPAKKAM TN-06-005-030-030/52-A
(Padagam) 		2906005000NRG23211120223674418 21/11/2022 Vanitha 2906005WL085463 Vanitha 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Vanitha STATE BANK OF INDIA(508548)
36 KALASAPAKKAM TN-06-005-030-030/55-A
(Padagam) 		2906005000NRG23211120223674420 21/11/2022 Subramani 2906005WL085463 Subramani 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Subramani STATE BANK OF INDIA(508548)
37 KALASAPAKKAM TN-06-005-030-030/563-A
(Padagam) 		2906005000NRG23211120223674422 21/11/2022 Naina 2906005WL085463 Naina 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Naina INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-030-030/565-A
(Padagam) 		2906005000NRG23211120223674423 21/11/2022 Sivagami 2906005WL085463 Sivagami 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Sivagami INDIAN OVERSEAS BANK(508541)
39 KALASAPAKKAM TN-06-005-030-030/566-A
(Padagam) 		2906005000NRG23211120223674424 21/11/2022 Velu 2906005WL085463 Velu 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Velu STATE BANK OF INDIA(508548)
40 KALASAPAKKAM TN-06-005-030-030/567-A
(Padagam) 		2906005000NRG23211120223674425 21/11/2022 Kamatchi 2906005WL085463 Kamatchi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Kamatchi CANARA BANK(508532)
41 KALASAPAKKAM TN-06-005-030-030/597-A
(Padagam) 		2906005000NRG23211120223674426 21/11/2022 Sivagami 2906005WL085463 Sivagami 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Sivagami STATE BANK OF INDIA(508548)
42 KALASAPAKKAM TN-06-005-030-030/60-A
(Padagam) 		2906005000NRG23211120223674427 21/11/2022 Muniyammal 2906005WL085463 Muniyammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Muniyammal STATE BANK OF INDIA(508548)
43 KALASAPAKKAM TN-06-005-030-030/61-A
(Padagam) 		2906005000NRG23211120223674428 21/11/2022 Chelliyammal 2906005WL085463 Chelliyammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Chelliyammal STATE BANK OF INDIA(508548)
44 KALASAPAKKAM TN-06-005-030-030/615-A
(Padagam) 		2906005000NRG23211120223674429 21/11/2022 Ellammal 2906005WL085463 Ellammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Ellammal STATE BANK OF INDIA(508548)
45 KALASAPAKKAM TN-06-005-030-030/626-A
(Padagam) 		2906005000NRG23211120223674430 21/11/2022 Kalliyammal 2906005WL085463 Kalliyammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Kalliyammal STATE BANK OF INDIA(508548)
46 KALASAPAKKAM TN-06-005-030-030/628-A
(Padagam) 		2906005000NRG23211120223674431 21/11/2022 Alamelu 2906005WL085463 Alamelu 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Alamelu INDIAN OVERSEAS BANK(508541)
47 KALASAPAKKAM TN-06-005-030-030/630-A
(Padagam) 		2906005000NRG23211120223674432 21/11/2022 Panchavarnam 2906005WL085463 Panchavarnam 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Panchavarnam STATE BANK OF INDIA(508548)
48 KALASAPAKKAM TN-06-005-030-030/64-A
(Padagam) 		2906005000NRG23211120223674433 21/11/2022 Suguna 2906005WL085463 Suguna 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Suguna STATE BANK OF INDIA(508548)
49 KALASAPAKKAM TN-06-005-030-030/66-A
(Padagam) 		2906005000NRG23211120223674434 21/11/2022 Gandha 2906005WL085463 Gandha 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Gandha STATE BANK OF INDIA(508548)
50 KALASAPAKKAM TN-06-005-030-030/671-A
(Padagam) 		2906005000NRG23211120223674435 21/11/2022 Shiyamala 2906005WL085463 Shiyamala 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Shiyamala STATE BANK OF INDIA(508548)
51 KALASAPAKKAM TN-06-005-030-030/679-A
(Padagam) 		2906005000NRG23211120223674437 21/11/2022 Lakshmi 2906005WL085463 Lakshmi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Lakshmi STATE BANK OF INDIA(508548)
52 KALASAPAKKAM TN-06-005-030-030/68-A
(Padagam) 		2906005000NRG23211120223674438 21/11/2022 Saravanan 2906005WL085463 Saravanan 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Saravanan STATE BANK OF INDIA(508548)
53 KALASAPAKKAM TN-06-005-030-030/680-A
(Padagam) 		2906005000NRG23211120223674439 21/11/2022 Vasantha 2906005WL085463 Vasantha 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Vasantha STATE BANK OF INDIA(508548)
54 KALASAPAKKAM TN-06-005-030-030/681-A
(Padagam) 		2906005000NRG23211120223674440 21/11/2022 Ganesan 2906005WL085463 Ganesan 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Ganesan INDIAN BANK(607105)
55 KALASAPAKKAM TN-06-005-030-030/682-A
(Padagam) 		2906005000NRG23211120223674441 21/11/2022 Jagatha 2906005WL085463 Jagatha 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Jagatha STATE BANK OF INDIA(508548)
56 KALASAPAKKAM TN-06-005-030-030/683-A
(Padagam) 		2906005000NRG23211120223674442 21/11/2022 Rama 2906005WL085463 Rama 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Rama STATE BANK OF INDIA(508548)
57 KALASAPAKKAM TN-06-005-030-030/687-A
(Padagam) 		2906005000NRG23211120223674443 21/11/2022 Deviga 2906005WL085463 Deviga 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Deviga STATE BANK OF INDIA(508548)
58 KALASAPAKKAM TN-06-005-030-030/691-A
(Padagam) 		2906005000NRG23211120223674444 21/11/2022 Seetha 2906005WL085463 Seetha 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Seetha STATE BANK OF INDIA(508548)
59 KALASAPAKKAM TN-06-005-030-030/696-A
(Padagam) 		2906005000NRG23211120223674445 21/11/2022 Usha 2906005WL085463 Usha 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Usha STATE BANK OF INDIA(508548)
60 KALASAPAKKAM TN-06-005-030-030/7-A
(Padagam) 		2906005000NRG23211120223674446 21/11/2022 Vasanthi 2906005WL085463 Vasanthi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Vasanthi BANK OF INDIA(508505)
61 KALASAPAKKAM TN-06-005-030-030/70-A
(Padagam) 		2906005000NRG23211120223674447 21/11/2022 Valli 2906005WL085463 Valli 00415 SBIN0005356 480 480 Processed 09/12/2022 026441306 Valli STATE BANK OF INDIA(508548)
62 KALASAPAKKAM TN-06-005-030-030/72-A
(Padagam) 		2906005000NRG23211120223674448 21/11/2022 Valarmathi 2906005WL085463 Valarmathi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Valarmathi STATE BANK OF INDIA(508548)
63 KALASAPAKKAM TN-06-005-030-030/74-A
(Padagam) 		2906005000NRG23211120223674450 21/11/2022 Parasakthi 2906005WL085463 Parasakthi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Parasakthi STATE BANK OF INDIA(508548)
64 KALASAPAKKAM TN-06-005-030-030/76-A
(Padagam) 		2906005000NRG23211120223674451 21/11/2022 Annamalai 2906005WL085463 Annamalai 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Annamalai STATE BANK OF INDIA(508548)
65 KALASAPAKKAM TN-06-005-030-030/77-A
(Padagam) 		2906005000NRG23211120223674452 21/11/2022 Subbu 2906005WL085463 Subbu 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Subbu STATE BANK OF INDIA(508548)
66 KALASAPAKKAM TN-06-005-030-030/8-A
(Padagam) 		2906005000NRG23211120223674454 21/11/2022 Chinnathai 2906005WL085463 Chinnathai 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Chinnathai STATE BANK OF INDIA(508548)
67 KALASAPAKKAM TN-06-005-030-030/81-A
(Padagam) 		2906005000NRG23211120223674455 21/11/2022 Neelaveni 2906005WL085463 Neelaveni 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Neelaveni INDIA POST PAYMENTS BANK LIMITED(508528)
68 KALASAPAKKAM TN-06-005-030-030/825-A
(Padagam) 		2906005000NRG23211120223674457 21/11/2022 Ambika 2906005WL085463 Ambika 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Ambika STATE BANK OF INDIA(508548)
69 KALASAPAKKAM TN-06-005-030-030/83-A
(Padagam) 		2906005000NRG23211120223674458 21/11/2022 Lakshmi 2906005WL085463 Lakshmi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Lakshmi STATE BANK OF INDIA(508548)
70 KALASAPAKKAM TN-06-005-030-030/84-A
(Padagam) 		2906005000NRG23211120223674459 21/11/2022 Thavamani 2906005WL085463 Thavamani 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Thavamani STATE BANK OF INDIA(508548)
71 KALASAPAKKAM TN-06-005-030-030/85-A
(Padagam) 		2906005000NRG23211120223674460 21/11/2022 Nadathai 2906005WL085463 Nadathai 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Nadathai STATE BANK OF INDIA(508548)
72 KALASAPAKKAM TN-06-005-030-030/86-A
(Padagam) 		2906005000NRG23211120223674461 21/11/2022 Sulli 2906005WL085463 Sulli 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Sulli STATE BANK OF INDIA(508548)
73 KALASAPAKKAM TN-06-005-030-030/89-A
(Padagam) 		2906005000NRG23211120223674462 21/11/2022 Malarvizhi 2906005WL085463 Malarvizhi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Malarvizhi STATE BANK OF INDIA(508548)
74 KALASAPAKKAM TN-06-005-030-030/91-A
(Padagam) 		2906005000NRG23211120223674463 21/11/2022 Valli 2906005WL085463 Valli 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Valli STATE BANK OF INDIA(508548)
75 KALASAPAKKAM TN-06-005-030-030/98-A
(Padagam) 		2906005000NRG23211120223674468 21/11/2022 Bhavani 2906005WL085463 Bhavani 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Bhavani STATE BANK OF INDIA(508548)
76 KALASAPAKKAM TN-06-005-030-030/99-A
(Padagam) 		2906005000NRG23211120223674469 21/11/2022 Kannammal 2906005WL085463 Kannammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Kannammal STATE BANK OF INDIA(508548)
SubTotal 107286 107286
Total 108726 108726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_211122APB_FTO_1178934 State Bank of India SBIN0000264 POLUR 1440
2 KALASAPAKKAM TN2906005_211122APB_FTO_1178934 State Bank of India SBIN0005356 POLUR 27360
3 KALASAPAKKAM TN2906005_211122APB_FTO_1178934 State Bank of India SBIN0005356 POLUR ADB 79926

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