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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:21:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_290422APB_FTO_167166
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 PALAYAMKOTTAI TN-26-001-007-007/416-A
(Keelapattam) 		2926001000NRG23290420220091754 29/04/2022 Petchiammal 2926001WL004054 Petchiammal 00176 IDIB000P008 1380 1380 Processed 13/05/2022 018427951 Petchiammal INDIAN BANK(607105)
SubTotal 1380 1380
2 PALAYAMKOTTAI TN-26-001-007-001/700-A
(Keelapattam) 		2926001000NRG23290420220091680 29/04/2022 Muthu Petchi 2926001WL004054 Muthu Petchi 00415 SBIN0001021 920 920 Processed 13/05/2022 018427951 Muthu Petchi STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-007-001/702-A
(Keelapattam) 		2926001000NRG23290420220091681 29/04/2022 Aruna 2926001WL004054 Aruna 00415 SBIN0001021 1150 1150 Processed 13/05/2022 018427951 Aruna STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-007-001/704-A
(Keelapattam) 		2926001000NRG23290420220091682 29/04/2022 Vaikundam 2926001WL004054 Vaikundam 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Vaikundam STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-007-001/708-A
(Keelapattam) 		2926001000NRG23290420220091683 29/04/2022 Muthulakshmi 2926001WL004054 Muthulakshmi 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Muthulakshmi STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-007-001/709-A
(Keelapattam) 		2926001000NRG23290420220091684 29/04/2022 Murugammal 2926001WL004054 Murugammal 00415 SBIN0001021 690 690 Processed 13/05/2022 018427951 Murugammal STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-007-001/759-A
(Keelapattam) 		2926001000NRG23290420220091686 29/04/2022 Petchiammal 2926001WL004054 Petchiammal 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Petchiammal STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-007-001/774-A
(Keelapattam) 		2926001000NRG23290420220091687 29/04/2022 Essakiammal A 2926001WL004054 Essakiammal A 00415 SBIN0001021 1150 1150 Processed 13/05/2022 018427951 Essakiammal A STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-007-001/775-A
(Keelapattam) 		2926001000NRG23290420220091688 29/04/2022 Sankarammal 2926001WL004054 Sankarammal 00415 SBIN0001021 1150 1150 Processed 13/05/2022 018427951 Sankarammal STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-007-001/776-A
(Keelapattam) 		2926001000NRG23290420220091689 29/04/2022 Pon Esakki M 2926001WL004054 Pon Esakki M 00415 SBIN0001021 920 920 Processed 13/05/2022 018427951 Pon Esakki M STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-007-001/810-A
(Keelapattam) 		2926001000NRG23290420220091693 29/04/2022 Subbu thai 2926001WL004054 Subbu thai 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Subbu thai STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-007-003/686-A
(Keelapattam) 		2926001000NRG23290420220091709 29/04/2022 Rama Lakshmi 2926001WL004054 Rama Lakshmi 00415 SBIN0001021 920 920 Processed 13/05/2022 018427951 Rama Lakshmi BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-007-003/695-A
(Keelapattam) 		2926001000NRG23290420220091710 29/04/2022 Parvathi 2926001WL004054 Parvathi 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Parvathi INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-007-003/723-A
(Keelapattam) 		2926001000NRG23290420220091711 29/04/2022 Sudalaivadivoo 2926001WL004054 Sudalaivadivoo 00415 SBIN0001021 1686 1686 Processed 13/05/2022 018427951 Sudalaivadivoo UNION BANK OF INDIA(508500)
15 PALAYAMKOTTAI TN-26-001-007-003/732-A
(Keelapattam) 		2926001000NRG23290420220091712 29/04/2022 Meenammal 2926001WL004054 Meenammal 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Meenammal INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-007-007/27-A
(Keelapattam) 		2926001000NRG23290420220091723 29/04/2022 parvathy 2926001WL004054 parvathy 00415 SBIN0001021 920 920 Processed 13/05/2022 018427951 parvathy STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-007-007/337-A
(Keelapattam) 		2926001000NRG23290420220091724 29/04/2022 Muthammal 2926001WL004054 Muthammal 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Muthammal CANARA BANK(508532)
18 PALAYAMKOTTAI TN-26-001-007-007/338-A
(Keelapattam) 		2926001000NRG23290420220091725 29/04/2022 Selvi 2926001WL004054 Selvi 00415 SBIN0001021 690 690 Processed 13/05/2022 018427951 Selvi INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-007-007/339-A
(Keelapattam) 		2926001000NRG23290420220091726 29/04/2022 Papputhangam 2926001WL004054 Papputhangam 00415 SBIN0001021 690 690 Processed 13/05/2022 018427951 Papputhangam CANARA BANK(508532)
20 PALAYAMKOTTAI TN-26-001-007-007/340-A
(Keelapattam) 		2926001000NRG23290420220091727 29/04/2022 Kasthuri 2926001WL004054 Kasthuri 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Kasthuri STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-007-007/342-A
(Keelapattam) 		2926001000NRG23290420220091729 29/04/2022 Shunmugathai 2926001WL004054 Shunmugathai 00415 SBIN0001021 1150 1150 Processed 13/05/2022 018427951 Shunmugathai STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-007-007/343-A
(Keelapattam) 		2926001000NRG23290420220091730 29/04/2022 Arunachalavadivoo 2926001WL004054 Arunachalavadivoo 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Arunachalavadivoo CANARA BANK(508532)
23 PALAYAMKOTTAI TN-26-001-007-007/344-A
(Keelapattam) 		2926001000NRG23290420220091731 29/04/2022 Gomathiammal 2926001WL004054 Gomathiammal 00415 SBIN0001021 920 920 Processed 13/05/2022 018427951 Gomathiammal STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-007-007/345-A
(Keelapattam) 		2926001000NRG23290420220091732 29/04/2022 Madathiammal 2926001WL004054 Madathiammal 00415 SBIN0001021 1150 1150 Processed 13/05/2022 018427951 Madathiammal STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-007-007/350-A
(Keelapattam) 		2926001000NRG23290420220091733 29/04/2022 Somu 2926001WL004054 Somu 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Somu STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-007-007/355-A
(Keelapattam) 		2926001000NRG23290420220091734 29/04/2022 Gomathiammal 2926001WL004054 Gomathiammal 00415 SBIN0001021 1150 1150 Processed 13/05/2022 018427951 Gomathiammal STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-007-007/357-A
(Keelapattam) 		2926001000NRG23290420220091735 29/04/2022 Vellaiammal 2926001WL004054 Vellaiammal 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Vellaiammal STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-007-007/358-A
(Keelapattam) 		2926001000NRG23290420220091736 29/04/2022 Vellathai 2926001WL004054 Vellathai 00415 SBIN0001021 690 690 Processed 13/05/2022 018427951 Vellathai INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-007-007/360-A
(Keelapattam) 		2926001000NRG23290420220091737 29/04/2022 Seveniammal 2926001WL004054 Seveniammal 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Seveniammal STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-007-007/362-A
(Keelapattam) 		2926001000NRG23290420220091739 29/04/2022 Esakkiammal 2926001WL004054 Esakkiammal 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Esakkiammal CENTRAL BANK OF INDIA(607115)
31 PALAYAMKOTTAI TN-26-001-007-007/365-A
(Keelapattam) 		2926001000NRG23290420220091740 29/04/2022 Ponnuthai 2926001WL004054 Ponnuthai 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Ponnuthai STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-007-007/368-A
(Keelapattam) 		2926001000NRG23290420220091743 29/04/2022 Shanthi 2926001WL004054 Shanthi 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Shanthi CANARA BANK(508532)
33 PALAYAMKOTTAI TN-26-001-007-007/370-A
(Keelapattam) 		2926001000NRG23290420220091744 29/04/2022 Ponnammal 2926001WL004054 Ponnammal 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Ponnammal INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-007-007/375-A
(Keelapattam) 		2926001000NRG23290420220091745 29/04/2022 Aruna 2926001WL004054 Aruna 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Aruna STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-007-007/377-A
(Keelapattam) 		2926001000NRG23290420220091746 29/04/2022 Pattammal 2926001WL004054 Pattammal 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Pattammal STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-007-007/378-A
(Keelapattam) 		2926001000NRG23290420220091747 29/04/2022 Pitchammal 2926001WL004054 Pitchammal 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Pitchammal STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-007-007/384-A
(Keelapattam) 		2926001000NRG23290420220091748 29/04/2022 Annamalai 2926001WL004054 Annamalai 00415 SBIN0001021 920 920 Processed 13/05/2022 018427951 Annamalai STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-007-007/389-A
(Keelapattam) 		2926001000NRG23290420220091750 29/04/2022 Palavesathammal 2926001WL004054 Palavesathammal 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Palavesathammal STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-007-007/414-A
(Keelapattam) 		2926001000NRG23290420220091753 29/04/2022 Subbulakshmi 2926001WL004054 Subbulakshmi 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Subbulakshmi STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-007-007/417-A
(Keelapattam) 		2926001000NRG23290420220091755 29/04/2022 Thangammal E. 2926001WL004054 Thangammal E. 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Thangammal E. STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-007-007/418-A
(Keelapattam) 		2926001000NRG23290420220091756 29/04/2022 Mariammal 2926001WL004054 Mariammal 00415 SBIN0001021 1150 1150 Processed 13/05/2022 018427951 Mariammal INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-007-007/426-A
(Keelapattam) 		2926001000NRG23290420220091757 29/04/2022 Vembu 2926001WL004054 Vembu 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Vembu STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-007-007/427-A
(Keelapattam) 		2926001000NRG23290420220091758 29/04/2022 Mookkammal 2926001WL004054 Mookkammal 00415 SBIN0001021 1150 1150 Processed 13/05/2022 018427951 Mookkammal PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-007-007/429-A
(Keelapattam) 		2926001000NRG23290420220091760 29/04/2022 Shunmugathai 2926001WL004054 Shunmugathai 00415 SBIN0001021 690 690 Processed 13/05/2022 018427951 Shunmugathai STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-007-007/430-A
(Keelapattam) 		2926001000NRG23290420220091761 29/04/2022 Saraswathi 2926001WL004054 Saraswathi 00415 SBIN0001021 230 230 Processed 13/05/2022 018427951 Saraswathi STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-007-007/436-A
(Keelapattam) 		2926001000NRG23290420220091762 29/04/2022 Kuppammal 2926001WL004054 Kuppammal 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Kuppammal STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-007-007/442-A
(Keelapattam) 		2926001000NRG23290420220091763 29/04/2022 Esakkiammal 2926001WL004054 Esakkiammal 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Esakkiammal INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-007-007/454-A
(Keelapattam) 		2926001000NRG23290420220091765 29/04/2022 Malayammal 2926001WL004054 Malayammal 00415 SBIN0001021 920 920 Processed 13/05/2022 018427951 Malayammal STATE BANK OF INDIA(508548)
49 PALAYAMKOTTAI TN-26-001-007-007/482-A
(Keelapattam) 		2926001000NRG23290420220091766 29/04/2022 Petchiammal 2926001WL004054 Petchiammal 00415 SBIN0001021 1150 1150 Processed 13/05/2022 018427951 Petchiammal STATE BANK OF INDIA(508548)
50 PALAYAMKOTTAI TN-26-001-007-007/490-A
(Keelapattam) 		2926001000NRG23290420220091768 29/04/2022 Sundaram 2926001WL004054 Sundaram 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Sundaram STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-007-007/507-A
(Keelapattam) 		2926001000NRG23290420220091770 29/04/2022 Esakkiammal 2926001WL004054 Esakkiammal 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Esakkiammal STATE BANK OF INDIA(508548)
52 PALAYAMKOTTAI TN-26-001-007-007/516-A
(Keelapattam) 		2926001000NRG23290420220091771 29/04/2022 Rajammal 2926001WL004054 Rajammal 00415 SBIN0001021 1150 1150 Processed 13/05/2022 018427951 Rajammal STATE BANK OF INDIA(508548)
53 PALAYAMKOTTAI TN-26-001-007-007/522-A
(Keelapattam) 		2926001000NRG23290420220091772 29/04/2022 Ulagammal 2926001WL004054 Ulagammal 00415 SBIN0001021 920 920 Processed 13/05/2022 018427951 Ulagammal IDBI BANK(607095)
54 PALAYAMKOTTAI TN-26-001-007-007/549-A
(Keelapattam) 		2926001000NRG23290420220091773 29/04/2022 Chellammal.U 2926001WL004054 Chellammal.U 00415 SBIN0001021 920 920 Processed 13/05/2022 018427951 Chellammal.U STATE BANK OF INDIA(508548)
55 PALAYAMKOTTAI TN-26-001-007-007/588-A
(Keelapattam) 		2926001000NRG23290420220091775 29/04/2022 Selvi P 2926001WL004054 Selvi P 00415 SBIN0001021 1150 1150 Processed 13/05/2022 018427951 Selvi P STATE BANK OF INDIA(508548)
56 PALAYAMKOTTAI TN-26-001-007-007/600-A
(Keelapattam) 		2926001000NRG23290420220091776 29/04/2022 Natchiyar C. 2926001WL004054 Natchiyar C. 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Natchiyar C. STATE BANK OF INDIA(508548)
57 PALAYAMKOTTAI TN-26-001-007-007/607-A
(Keelapattam) 		2926001000NRG23290420220091778 29/04/2022 Muthammal C. 2926001WL004054 Muthammal C. 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Muthammal C. STATE BANK OF INDIA(508548)
58 PALAYAMKOTTAI TN-26-001-007-007/662
(Keelapattam) 		2926001000NRG23290420220091779 29/04/2022 Umaiya parvathi 2926001WL004054 Umaiya parvathi 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Umaiya parvathi STATE BANK OF INDIA(508548)
59 PALAYAMKOTTAI TN-26-001-007-007/669
(Keelapattam) 		2926001000NRG23290420220091780 29/04/2022 S.Thampuratty 2926001WL004054 S.Thampuratty 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 S.Thampuratty STATE BANK OF INDIA(508548)
SubTotal 69076 69076
60 PALAYAMKOTTAI TN-26-001-007-001/783-A
(Keelapattam) 		2926001000NRG23290420220091690 29/04/2022 Arumugam 2926001WL004054 Arumugam 00415 SBIN0001619 1380 1380 Processed 13/05/2022 018427951 Arumugam STATE BANK OF INDIA(508548)
61 PALAYAMKOTTAI TN-26-001-007-003/747-A
(Keelapattam) 		2926001000NRG23290420220091713 29/04/2022 Seethalakshmi 2926001WL004054 Seethalakshmi 00415 SBIN0001619 920 920 Processed 13/05/2022 018427951 Seethalakshmi STATE BANK OF INDIA(508548)
62 PALAYAMKOTTAI TN-26-001-007-003/770-A
(Keelapattam) 		2926001000NRG23290420220091714 29/04/2022 Essakiammal 2926001WL004054 Essakiammal 00415 SBIN0001619 1380 1380 Processed 13/05/2022 018427951 Essakiammal STATE BANK OF INDIA(508548)
63 PALAYAMKOTTAI TN-26-001-007-007/443-A
(Keelapattam) 		2926001000NRG23290420220091764 29/04/2022 Thangam 2926001WL004054 Thangam 00415 SBIN0001619 1380 1380 Processed 13/05/2022 018427951 Thangam BANK OF BARODA(606985)
SubTotal 5060 5060
64 PALAYAMKOTTAI TN-26-001-007-001/791-A
(Keelapattam) 		2926001000NRG23290420220091691 29/04/2022 Krishna veni 2926001WL004054 Krishna veni 00415 SBIN0015983 1380 1380 Processed 13/05/2022 018427951 Krishna veni STATE BANK OF INDIA(508548)
65 PALAYAMKOTTAI TN-26-001-007-001/818-A
(Keelapattam) 		2926001000NRG23290420220091694 29/04/2022 Pitchammal 2926001WL004054 Pitchammal 00415 SBIN0015983 1150 1150 Processed 13/05/2022 018427951 Pitchammal STATE BANK OF INDIA(508548)
66 PALAYAMKOTTAI TN-26-001-007-003/841-A
(Keelapattam) 		2926001000NRG23290420220091715 29/04/2022 Saraswathi 2926001WL004054 Saraswathi 00415 SBIN0015983 1380 1380 Processed 13/05/2022 018427951 Saraswathi INDIAN BANK(607105)
67 PALAYAMKOTTAI TN-26-001-007-003/851-A
(Keelapattam) 		2926001000NRG23290420220091716 29/04/2022 Shanmugam 2926001WL004054 Shanmugam 00415 SBIN0015983 1150 1150 Processed 13/05/2022 018427951 Shanmugam STATE BANK OF INDIA(508548)
68 PALAYAMKOTTAI TN-26-001-007-007/360-A
(Keelapattam) 		2926001000NRG23290420220091738 29/04/2022 Chinna esakki.U 2926001WL004054 Chinna esakki.U 00415 SBIN0015983 1150 1150 Processed 13/05/2022 018427951 Chinna esakki.U INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-007-007/367-A
(Keelapattam) 		2926001000NRG23290420220091742 29/04/2022 Arasappan 2926001WL004054 Arasappan 00415 SBIN0015983 920 920 Processed 13/05/2022 018427951 Arasappan STATE BANK OF INDIA(508548)
70 PALAYAMKOTTAI TN-26-001-007-007/367-A
(Keelapattam) 		2926001000NRG23290420220091741 29/04/2022 Arumugathammal 2926001WL004054 Arumugathammal 00415 SBIN0015983 1150 1150 Processed 13/05/2022 018427951 Arumugathammal INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-007-007/388-A
(Keelapattam) 		2926001000NRG23290420220091749 29/04/2022 Subbuthai 2926001WL004054 Subbuthai 00415 SBIN0015983 1686 1686 Processed 13/05/2022 018427951 Subbuthai INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-007-007/490-A
(Keelapattam) 		2926001000NRG23290420220091769 29/04/2022 Murugan 2926001WL004054 Murugan 00415 SBIN0015983 1150 1150 Processed 13/05/2022 018427951 Murugan STATE BANK OF INDIA(508548)
SubTotal 11116 11116
73 PALAYAMKOTTAI TN-26-001-007-001/757-A
(Keelapattam) 		2926001000NRG23290420220091685 29/04/2022 Sivananam 2926001WL004054 Sivananam 00415 SBIN0016525 1380 1380 Processed 13/05/2022 018427951 Sivananam CANARA BANK(508532)
SubTotal 1380 1380
Total 88012 88012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_290422APB_FTO_167166 Indian Bank IDIB000P008 PALAYAMKOTTAI 1380
2 PALAYAMKOTTAI TN2926001_290422APB_FTO_167166 State Bank of India SBIN0001021 NANGUNERI 69076
3 PALAYAMKOTTAI TN2926001_290422APB_FTO_167166 State Bank of India SBIN0001619 PALAYAMKOTTAI 5060
4 PALAYAMKOTTAI TN2926001_290422APB_FTO_167166 State Bank of India SBIN0015983 K.T.C. Nagar 11116
5 PALAYAMKOTTAI TN2926001_290422APB_FTO_167166 State Bank of India SBIN0016525 Maharajanagar 1380

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