Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280123APB_FTO_1499622
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-26-001-012-016/900-A
(Keelanatham) 		2926001000NRG23280120232046800 28/01/2023 Vijayalakshmi 2926001WL090487 Vijayalakshmi 00078 CNRB0001114 1050 1050 Processed 02/02/2023 037296952 Vijayalakshmi CANARA BANK(508532)
SubTotal 1050 1050
2 PALAYAMKOTTAI TN-26-001-012-012/248-A
(Keelanatham) 		2926001000NRG23280120232046757 28/01/2023 Utchimahaliammal K. 2926001WL090487 Utchimahaliammal K. 00078 CNRB0002998 1050 1050 Processed 02/02/2023 037296952 Utchimahaliammal K. INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
3 PALAYAMKOTTAI TN-26-001-012-012/143-A
(Keelanatham) 		2926001000NRG23280120232046752 28/01/2023 Vetri selvi 2926001WL090487 Vetri selvi 00176 IDIB000T093 840 840 Processed 03/02/2023 037296952 Vetri selvi INDIAN BANK(607105)
SubTotal 840 840
4 PALAYAMKOTTAI TN-26-001-012-012/137-A
(Keelanatham) 		2926001000NRG23280120232046748 28/01/2023 Udayammal 2926001WL090487 Udayammal 00177 IOBA0003540 420 420 Processed 02/02/2023 037296952 Udayammal STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-012-012/152-A
(Keelanatham) 		2926001000NRG23280120232046753 28/01/2023 Subbulakshmi 2926001WL090487 Subbulakshmi 00177 IOBA0003540 630 630 Processed 02/02/2023 037296952 Subbulakshmi FINCARE SMALL FINANCE BANK LTD(608304)
6 PALAYAMKOTTAI TN-26-001-012-014/896-A
(Keelanatham) 		2926001000NRG23280120232046793 28/01/2023 Essakiammal 2926001WL090487 Essakiammal 00177 IOBA0003540 1050 1050 Processed 03/02/2023 037296952 Essakiammal INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-012-014/929-A
(Keelanatham) 		2926001000NRG23280120232046794 28/01/2023 Muthu lakshmi 2926001WL090487 Muthu lakshmi 00177 IOBA0003540 1050 1050 Processed 02/02/2023 037296952 Muthu lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
8 PALAYAMKOTTAI TN-26-001-012-015/901-A
(Keelanatham) 		2926001000NRG23280120232046797 28/01/2023 Kalai selvi 2926001WL090487 Kalai selvi 00177 IOBA0003540 840 840 Processed 03/02/2023 037296952 Kalai selvi INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-012-015/903-A
(Keelanatham) 		2926001000NRG23280120232046798 28/01/2023 Ramalakshmi 2926001WL090487 Ramalakshmi 00177 IOBA0003540 840 840 Processed 02/02/2023 037296952 Ramalakshmi STATE BANK OF INDIA(508548)
SubTotal 4830 4830
10 PALAYAMKOTTAI TN-26-001-012-005/684-A
(Keelanatham) 		2926001000NRG23280120232046725 28/01/2023 Chandra 2926001WL090487 Chandra 00415 SBIN0070718 420 420 Processed 02/02/2023 037296952 Chandra STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-012-005/686-A
(Keelanatham) 		2926001000NRG23280120232046726 28/01/2023 Nallammal C. 2926001WL090487 Nallammal C. 00415 SBIN0070718 840 840 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PALAYAMKOTTAI TN-26-001-012-005/734-A
(Keelanatham) 		2926001000NRG23280120232046727 28/01/2023 Kandammal 2926001WL090487 Kandammal 00415 SBIN0070718 630 630 Processed 02/02/2023 037296952 Kandammal CANARA BANK(508532)
13 PALAYAMKOTTAI TN-26-001-012-005/747-A
(Keelanatham) 		2926001000NRG23280120232046728 28/01/2023 Perumal Kani M 2926001WL090487 Perumal Kani M 00415 SBIN0070718 420 420 Processed 02/02/2023 037296952 Perumal Kani M STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-012-005/765-A
(Keelanatham) 		2926001000NRG23280120232046729 28/01/2023 M Lakshmi 2926001WL090487 M Lakshmi 00415 SBIN0070718 1050 1050 Processed 02/02/2023 037296952 M Lakshmi CANARA BANK(508532)
15 PALAYAMKOTTAI TN-26-001-012-005/790-A
(Keelanatham) 		2926001000NRG23280120232046730 28/01/2023 Sankarammal 2926001WL090487 Sankarammal 00415 SBIN0070718 1050 1050 Processed 02/02/2023 037296952 Sankarammal STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-012-005/811-A
(Keelanatham) 		2926001000NRG23280120232046731 28/01/2023 Mariya sheela 2926001WL090487 Mariya sheela 00415 SBIN0070718 210 210 Processed 03/02/2023 037296952 Mariya sheela INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-012-005/821-A
(Keelanatham) 		2926001000NRG23280120232046732 28/01/2023 Nachiyar 2926001WL090487 Nachiyar 00415 SBIN0070718 1050 1050 Processed 02/02/2023 037296952 Nachiyar STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-012-005/822-A
(Keelanatham) 		2926001000NRG23280120232046733 28/01/2023 Jeyaleela 2926001WL090487 Jeyaleela 00415 SBIN0070718 420 420 Processed 02/02/2023 037296952 Jeyaleela STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-012-005/933-A
(Keelanatham) 		2926001000NRG23280120232046734 28/01/2023 Chandra 2926001WL090487 Chandra 00415 SBIN0070718 1050 1050 Processed 03/02/2023 037296952 Chandra INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-012-012/105-A
(Keelanatham) 		2926001000NRG23280120232046735 28/01/2023 Mariammal 2926001WL090487 Mariammal 00415 SBIN0070718 840 840 Processed 02/02/2023 037296952 Mariammal STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-012-012/112-A
(Keelanatham) 		2926001000NRG23280120232046736 28/01/2023 Kannammal 2926001WL090487 Kannammal 00415 SBIN0070718 840 840 Processed 02/02/2023 037296952 Kannammal STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-012-012/116-A
(Keelanatham) 		2926001000NRG23280120232046737 28/01/2023 Valliammal M. 2926001WL090487 Valliammal M. 00415 SBIN0070718 1050 1050 Processed 02/02/2023 037296952 Valliammal M. STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-012-012/119-A
(Keelanatham) 		2926001000NRG23280120232046738 28/01/2023 Vasanth 2926001WL090487 Vasanth 00415 SBIN0070718 630 630 Processed 02/02/2023 037296952 Vasanth STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-012-012/123-A
(Keelanatham) 		2926001000NRG23280120232046739 28/01/2023 Kasiammal 2926001WL090487 Kasiammal 00415 SBIN0070718 1405 1405 Processed 02/02/2023 037296952 Kasiammal STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-012-012/124-A
(Keelanatham) 		2926001000NRG23280120232046740 28/01/2023 Petchiammal 2926001WL090487 Petchiammal 00415 SBIN0070718 840 840 Processed 02/02/2023 037296952 Petchiammal HDFC BANK LTD(607152)
26 PALAYAMKOTTAI TN-26-001-012-012/125-B
(Keelanatham) 		2926001000NRG23280120232046741 28/01/2023 Rajammal 2926001WL090487 Rajammal 00415 SBIN0070718 1050 1050 Processed 03/02/2023 037296952 Rajammal PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-012-012/127-A
(Keelanatham) 		2926001000NRG23280120232046742 28/01/2023 Muthukutty 2926001WL090487 Muthukutty 00415 SBIN0070718 840 840 Processed 02/02/2023 037296952 Muthukutty STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-012-012/128-A
(Keelanatham) 		2926001000NRG23280120232046743 28/01/2023 Parvathy 2926001WL090487 Parvathy 00415 SBIN0070718 420 420 Processed 03/02/2023 037296952 Parvathy PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-012-012/130-A
(Keelanatham) 		2926001000NRG23280120232046744 28/01/2023 Sudali 2926001WL090487 Sudali 00415 SBIN0070718 420 420 Processed 03/02/2023 037296952 Sudali INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-012-012/133-A
(Keelanatham) 		2926001000NRG23280120232046745 28/01/2023 Sudali 2926001WL090487 Sudali 00415 SBIN0070718 840 840 Processed 03/02/2023 037296952 Sudali INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-012-012/135-A
(Keelanatham) 		2926001000NRG23280120232046746 28/01/2023 Komba madathi 2926001WL090487 Komba madathi 00415 SBIN0070718 630 630 Processed 02/02/2023 037296952 Komba madathi STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-012-012/136-A
(Keelanatham) 		2926001000NRG23280120232046747 28/01/2023 Gomathi 2926001WL090487 Gomathi 00415 SBIN0070718 1050 1050 Processed 02/02/2023 037296952 Gomathi STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-012-012/138-A
(Keelanatham) 		2926001000NRG23280120232046749 28/01/2023 Selvamani 2926001WL090487 Selvamani 00415 SBIN0070718 840 840 Processed 02/02/2023 037296952 Selvamani STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-012-012/141-A
(Keelanatham) 		2926001000NRG23280120232046750 28/01/2023 Kannammal 2926001WL090487 Kannammal 00415 SBIN0070718 630 630 Processed 02/02/2023 037296952 Kannammal CENTRAL BANK OF INDIA(607115)
35 PALAYAMKOTTAI TN-26-001-012-012/142-A
(Keelanatham) 		2926001000NRG23280120232046751 28/01/2023 Muthulakshmi 2926001WL090487 Muthulakshmi 00415 SBIN0070718 840 840 Processed 02/02/2023 037296952 Muthulakshmi STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-012-012/235-A
(Keelanatham) 		2926001000NRG23280120232046754 28/01/2023 Chandra 2926001WL090487 Chandra 00415 SBIN0070718 1050 1050 Processed 02/02/2023 037296952 Chandra STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-012-012/239-A
(Keelanatham) 		2926001000NRG23280120232046755 28/01/2023 Selvapackiam 2926001WL090487 Selvapackiam 00415 SBIN0070718 420 420 Processed 02/02/2023 037296952 Selvapackiam STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-012-012/244-A
(Keelanatham) 		2926001000NRG23280120232046756 28/01/2023 Rajammal 2926001WL090487 Rajammal 00415 SBIN0070718 1050 1050 Processed 02/02/2023 037296952 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 PALAYAMKOTTAI TN-26-001-012-012/249-A
(Keelanatham) 		2926001000NRG23280120232046758 28/01/2023 Indira 2926001WL090487 Indira 00415 SBIN0070718 210 210 Processed 02/02/2023 037296952 Indira STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-012-012/250-A
(Keelanatham) 		2926001000NRG23280120232046759 28/01/2023 Roothkala 2926001WL090487 Roothkala 00415 SBIN0070718 210 210 Processed 02/02/2023 037296952 Roothkala STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-012-012/254-A
(Keelanatham) 		2926001000NRG23280120232046760 28/01/2023 Thangarosy 2926001WL090487 Thangarosy 00415 SBIN0070718 630 630 Processed 02/02/2023 037296952 Thangarosy CANARA BANK(508532)
42 PALAYAMKOTTAI TN-26-001-012-012/349-A
(Keelanatham) 		2926001000NRG23280120232046761 28/01/2023 Kannammal 2926001WL090487 Kannammal 00415 SBIN0070718 210 210 Processed 02/02/2023 037296952 Kannammal BANK OF BARODA(606985)
43 PALAYAMKOTTAI TN-26-001-012-012/369-A
(Keelanatham) 		2926001000NRG23280120232046762 28/01/2023 Mariyapushpam 2926001WL090487 Mariyapushpam 00415 SBIN0070718 1050 1050 Processed 03/02/2023 037296952 Mariyapushpam INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-012-012/381-A
(Keelanatham) 		2926001000NRG23280120232046764 28/01/2023 Sankarammal.V 2926001WL090487 Sankarammal.V 00415 SBIN0070718 840 840 Processed 02/02/2023 037296952 Sankarammal.V STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-012-012/415-A
(Keelanatham) 		2926001000NRG23280120232046765 28/01/2023 Ponnuthai 2926001WL090487 Ponnuthai 00415 SBIN0070718 840 840 Processed 02/02/2023 037296952 Ponnuthai STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-012-012/447-A
(Keelanatham) 		2926001000NRG23280120232046766 28/01/2023 Amutha 2926001WL090487 Amutha 00415 SBIN0070718 630 630 Processed 02/02/2023 037296952 Amutha CENTRAL BANK OF INDIA(607115)
47 PALAYAMKOTTAI TN-26-001-012-012/452-A
(Keelanatham) 		2926001000NRG23280120232046767 28/01/2023 Kannammal 2926001WL090487 Kannammal 00415 SBIN0070718 840 840 Processed 02/02/2023 037296952 Kannammal STATE BANK OF INDIA(508548)
48 PALAYAMKOTTAI TN-26-001-012-012/455-A
(Keelanatham) 		2926001000NRG23280120232046768 28/01/2023 Manickam 2926001WL090487 Manickam 00415 SBIN0070718 420 420 Processed 02/02/2023 037296952 Manickam STATE BANK OF INDIA(508548)
49 PALAYAMKOTTAI TN-26-001-012-012/457-A
(Keelanatham) 		2926001000NRG23280120232046769 28/01/2023 Kannammal 2926001WL090487 Kannammal 00415 SBIN0070718 630 630 Processed 02/02/2023 037296952 Kannammal STATE BANK OF INDIA(508548)
50 PALAYAMKOTTAI TN-26-001-012-012/459-A
(Keelanatham) 		2926001000NRG23280120232046770 28/01/2023 Avvaiyar 2926001WL090487 Avvaiyar 00415 SBIN0070718 210 210 Processed 02/02/2023 037296952 Avvaiyar STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-012-012/488-A
(Keelanatham) 		2926001000NRG23280120232046771 28/01/2023 Sundari 2926001WL090487 Sundari 00415 SBIN0070718 420 420 Processed 03/02/2023 037296952 Sundari INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-012-012/525-A
(Keelanatham) 		2926001000NRG23280120232046772 28/01/2023 Shanthi 2926001WL090487 Shanthi 00415 SBIN0070718 630 630 Processed 03/02/2023 037296952 Shanthi PALLAVAN GRAMA BANK(607052)
53 PALAYAMKOTTAI TN-26-001-012-012/566-A
(Keelanatham) 		2926001000NRG23280120232046773 28/01/2023 Pattammal.P 2926001WL090487 Pattammal.P 00415 SBIN0070718 1050 1050 Processed 02/02/2023 037296952 Pattammal.P STATE BANK OF INDIA(508548)
54 PALAYAMKOTTAI TN-26-001-012-012/569-A
(Keelanatham) 		2926001000NRG23280120232046774 28/01/2023 Vanmathi V 2926001WL090487 Vanmathi V 00415 SBIN0070718 840 840 Processed 02/02/2023 037296952 Vanmathi V STATE BANK OF INDIA(508548)
55 PALAYAMKOTTAI TN-26-001-012-012/597-a
(Keelanatham) 		2926001000NRG23280120232046775 28/01/2023 Valliammal 2926001WL090487 Valliammal 00415 SBIN0070718 1050 1050 Processed 02/02/2023 037296952 Valliammal BANK OF BARODA(606985)
56 PALAYAMKOTTAI TN-26-001-012-012/604-a
(Keelanatham) 		2926001000NRG23280120232046776 28/01/2023 Ulagammal 2926001WL090487 Ulagammal 00415 SBIN0070718 840 840 Processed 03/02/2023 037296952 Ulagammal PALLAVAN GRAMA BANK(607052)
57 PALAYAMKOTTAI TN-26-001-012-012/618-A
(Keelanatham) 		2926001000NRG23280120232046777 28/01/2023 Susila 2926001WL090487 Susila 00415 SBIN0070718 1050 1050 Processed 02/02/2023 037296952 Susila STATE BANK OF INDIA(508548)
58 PALAYAMKOTTAI TN-26-001-012-012/619-A
(Keelanatham) 		2926001000NRG23280120232046778 28/01/2023 Subbulakshmi.A 2926001WL090487 Subbulakshmi.A 00415 SBIN0070718 1050 1050 Processed 02/02/2023 037296952 Subbulakshmi.A STATE BANK OF INDIA(508548)
59 PALAYAMKOTTAI TN-26-001-012-012/620-A
(Keelanatham) 		2926001000NRG23280120232046779 28/01/2023 Gomathi.M 2926001WL090487 Gomathi.M 00415 SBIN0070718 630 630 Processed 02/02/2023 037296952 Gomathi.M STATE BANK OF INDIA(508548)
60 PALAYAMKOTTAI TN-26-001-012-012/627-A
(Keelanatham) 		2926001000NRG23280120232046780 28/01/2023 Chellathai 2926001WL090487 Chellathai 00415 SBIN0070718 840 840 Processed 02/02/2023 037296952 Chellathai CANARA BANK(508532)
61 PALAYAMKOTTAI TN-26-001-012-012/629-A
(Keelanatham) 		2926001000NRG23280120232046781 28/01/2023 Jeyanthi.N 2926001WL090487 Jeyanthi.N 00415 SBIN0070718 840 840 Processed 02/02/2023 037296952 Jeyanthi.N CANARA BANK(508532)
62 PALAYAMKOTTAI TN-26-001-012-012/631-A
(Keelanatham) 		2926001000NRG23280120232046782 28/01/2023 Krishna kumari.A 2926001WL090487 Krishna kumari.A 00415 SBIN0070718 630 630 Processed 02/02/2023 037296952 Krishna kumari.A CANARA BANK(508532)
63 PALAYAMKOTTAI TN-26-001-012-012/632-A
(Keelanatham) 		2926001000NRG23280120232046783 28/01/2023 Mookammal.L 2926001WL090487 Mookammal.L 00415 SBIN0070718 420 420 Processed 02/02/2023 037296952 Mookammal.L CANARA BANK(508532)
64 PALAYAMKOTTAI TN-26-001-012-012/650-A
(Keelanatham) 		2926001000NRG23280120232046784 28/01/2023 Arumugam 2926001WL090487 Arumugam 00415 SBIN0070718 840 840 Processed 02/02/2023 037296952 Arumugam STATE BANK OF INDIA(508548)
65 PALAYAMKOTTAI TN-26-001-012-012/652-A
(Keelanatham) 		2926001000NRG23280120232046785 28/01/2023 Chithampara Selvi 2926001WL090487 Chithampara Selvi 00415 SBIN0070718 840 840 Processed 02/02/2023 037296952 Chithampara Selvi STATE BANK OF INDIA(508548)
66 PALAYAMKOTTAI TN-26-001-012-012/706-A
(Keelanatham) 		2926001000NRG23280120232046786 28/01/2023 Malliga 2926001WL090487 Malliga 00415 SBIN0070718 420 420 Processed 03/02/2023 037296952 Malliga PALLAVAN GRAMA BANK(607052)
67 PALAYAMKOTTAI TN-26-001-012-014/696-A
(Keelanatham) 		2926001000NRG23280120232046790 28/01/2023 Valli 2926001WL090487 Valli 00415 SBIN0070718 1050 1050 Processed 02/02/2023 037296952 Valli CANARA BANK(508532)
68 PALAYAMKOTTAI TN-26-001-012-014/702-A
(Keelanatham) 		2926001000NRG23280120232046791 28/01/2023 Ganthimathi 2926001WL090487 Ganthimathi 00415 SBIN0070718 420 420 Processed 02/02/2023 037296952 Ganthimathi STATE BANK OF INDIA(508548)
69 PALAYAMKOTTAI TN-26-001-012-014/770-A
(Keelanatham) 		2926001000NRG23280120232046792 28/01/2023 Esakkiammal 2926001WL090487 Esakkiammal 00415 SBIN0070718 1050 1050 Processed 02/02/2023 037296952 Esakkiammal STATE BANK OF INDIA(508548)
70 PALAYAMKOTTAI TN-26-001-012-015/689-A
(Keelanatham) 		2926001000NRG23280120232046795 28/01/2023 Shobana 2926001WL090487 Shobana 00415 SBIN0070718 210 210 Processed 03/02/2023 037296952 Shobana INDIAN OVERSEAS BANK(508541)
SubTotal 44665 44665
Total 52435 52435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280123APB_FTO_1499622 Canara Bank CNRB0001114 PALAYAMKOTTAI 1050
2 PALAYAMKOTTAI TN2926001_280123APB_FTO_1499622 Canara Bank CNRB0002998 RAHMATH NAGAR,TIRUNELVELI 1050
3 PALAYAMKOTTAI TN2926001_280123APB_FTO_1499622 Indian Bank IDIB000T093 THACHANALLUR 840
4 PALAYAMKOTTAI TN2926001_280123APB_FTO_1499622 Indian Overseas Bank IOBA0003540 Shanthi Nagar 4830
5 PALAYAMKOTTAI TN2926001_280123APB_FTO_1499622 State Bank of India SBIN0070718 SAMATHANAPURAM 44665

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