Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:45:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_150223APB_FTO_1555164
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 SHOOLAGIRI TN-30-008-035-035/651
(A.Settipalli) 		2930008000NRG23150220232055701 15/02/2023 Nagarathina 2930008WL060791 Nagarathina 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 Nagarathina PALLAVAN GRAMA BANK(607052)
2 SHOOLAGIRI TN-30-008-035-035/699
(A.Settipalli) 		2930008000NRG23150220232055707 15/02/2023 Rajamma 2930008WL060791 Rajamma 00176 IDIB000B017 1100 1100 Processed 23/02/2023 014717620 Rajamma INDIAN BANK(607105)
SubTotal 2200 2200
3 SHOOLAGIRI TN-30-008-035-035/633
(A.Settipalli) 		2930008000NRG23150220232055699 15/02/2023 Ramamani 2930008WL060791 Ramamani 00176 IDIB000S023 1100 1100 Processed 23/02/2023 014717620 Ramamani INDIAN BANK(607105)
4 SHOOLAGIRI TN-30-008-035-035/662
(A.Settipalli) 		2930008000NRG23150220232055704 15/02/2023 Saraswathi 2930008WL060791 Saraswathi 00176 IDIB000S023 880 880 Processed 23/02/2023 014717620 Saraswathi PALLAVAN GRAMA BANK(607052)
SubTotal 1980 1980
5 SHOOLAGIRI TN-30-008-035-035/580
(A.Settipalli) 		2930008000NRG23150220232055696 15/02/2023 Jayamma 2930008WL060791 Jayamma 00415 SBIN0008114 660 660 Processed 23/02/2023 014717620 Jayamma STATE BANK OF INDIA(508548)
SubTotal 660 660
6 SHOOLAGIRI TN-30-008-035-002/102-A
(A.Settipalli) 		2930008000NRG23150220232055638 15/02/2023 Lakshmi 2930008WL060791 Lakshmi 00415 SBIN0040438 880 880 Processed 23/02/2023 014717620 Lakshmi STATE BANK OF INDIA(508548)
7 SHOOLAGIRI TN-30-008-035-002/19-B
(A.Settipalli) 		2930008000NRG23150220232055639 15/02/2023 Narayanamma 2930008WL060791 Narayanamma 00415 SBIN0040438 880 880 Processed 23/02/2023 014717620 Narayanamma STATE BANK OF INDIA(508548)
8 SHOOLAGIRI TN-30-008-035-002/242-B
(A.Settipalli) 		2930008000NRG23150220232055640 15/02/2023 Dhasarathan 2930008WL060791 Dhasarathan 00415 SBIN0040438 1100 1100 Processed 24/02/2023 014717620 Dhasarathan INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHOOLAGIRI TN-30-008-035-002/343-B
(A.Settipalli) 		2930008000NRG23150220232055641 15/02/2023 Rajamma 2930008WL060791 Rajamma 00415 SBIN0040438 660 660 Processed 23/02/2023 014717620 Rajamma STATE BANK OF INDIA(508548)
10 SHOOLAGIRI TN-30-008-035-002/344-B
(A.Settipalli) 		2930008000NRG23150220232055642 15/02/2023 Yasadhamma 2930008WL060791 Yasadhamma 00415 SBIN0040438 440 440 Processed 23/02/2023 014717620 Yasadhamma STATE BANK OF INDIA(508548)
11 SHOOLAGIRI TN-30-008-035-002/361-B
(A.Settipalli) 		2930008000NRG23150220232055643 15/02/2023 Gowaramma 2930008WL060791 Gowaramma 00415 SBIN0040438 220 220 Processed 23/02/2023 014717620 Gowaramma STATE BANK OF INDIA(508548)
12 SHOOLAGIRI TN-30-008-035-002/363-B
(A.Settipalli) 		2930008000NRG23150220232055644 15/02/2023 Lachumamma 2930008WL060791 Lachumamma 00415 SBIN0040438 440 440 Processed 23/02/2023 014717620 Lachumamma PALLAVAN GRAMA BANK(607052)
13 SHOOLAGIRI TN-30-008-035-002/388-B
(A.Settipalli) 		2930008000NRG23150220232055645 15/02/2023 Manjula 2930008WL060791 Manjula 00415 SBIN0040438 880 880 Processed 23/02/2023 014717620 Manjula STATE BANK OF INDIA(508548)
14 SHOOLAGIRI TN-30-008-035-002/406-B
(A.Settipalli) 		2930008000NRG23150220232055646 15/02/2023 Jothi 2930008WL060791 Jothi 00415 SBIN0040438 1100 1100 Processed 23/02/2023 014717620 Jothi STATE BANK OF INDIA(508548)
15 SHOOLAGIRI TN-30-008-035-002/407-D
(A.Settipalli) 		2930008000NRG23150220232055647 15/02/2023 Kalavathi 2930008WL060791 Kalavathi 00415 SBIN0040438 1100 1100 Processed 23/02/2023 014717620 Kalavathi STATE BANK OF INDIA(508548)
16 SHOOLAGIRI TN-30-008-035-002/413-D
(A.Settipalli) 		2930008000NRG23150220232055648 15/02/2023 Chandramma 2930008WL060791 Chandramma 00415 SBIN0040438 1100 1100 Processed 23/02/2023 014717620 Chandramma STATE BANK OF INDIA(508548)
17 SHOOLAGIRI TN-30-008-035-002/418-B
(A.Settipalli) 		2930008000NRG23150220232055649 15/02/2023 Santhamma 2930008WL060791 Santhamma 00415 SBIN0040438 880 880 Processed 23/02/2023 014717620 Santhamma STATE BANK OF INDIA(508548)
18 SHOOLAGIRI TN-30-008-035-002/421-B
(A.Settipalli) 		2930008000NRG23150220232055650 15/02/2023 Lakshamma 2930008WL060791 Lakshamma 00415 SBIN0040438 880 880 Processed 23/02/2023 014717620 Lakshamma STATE BANK OF INDIA(508548)
19 SHOOLAGIRI TN-30-008-035-002/423-B
(A.Settipalli) 		2930008000NRG23150220232055651 15/02/2023 Muniyamma 2930008WL060791 Muniyamma 00415 SBIN0040438 1100 1100 Processed 23/02/2023 014717620 Muniyamma STATE BANK OF INDIA(508548)
20 SHOOLAGIRI TN-30-008-035-002/478-A
(A.Settipalli) 		2930008000NRG23150220232055652 15/02/2023 Anandhamma 2930008WL060791 Anandhamma 00415 SBIN0040438 660 660 Processed 23/02/2023 014717620 Anandhamma STATE BANK OF INDIA(508548)
21 SHOOLAGIRI TN-30-008-035-002/490-B
(A.Settipalli) 		2930008000NRG23150220232055653 15/02/2023 Venktamam 2930008WL060791 Venktamam 00415 SBIN0040438 1100 1100 Processed 23/02/2023 014717620 Venktamam STATE BANK OF INDIA(508548)
22 SHOOLAGIRI TN-30-008-035-002/507
(A.Settipalli) 		2930008000NRG23150220232055654 15/02/2023 Muniyamma 2930008WL060791 Muniyamma 00415 SBIN0040438 220 220 Processed 23/02/2023 014717620 Muniyamma STATE BANK OF INDIA(508548)
23 SHOOLAGIRI TN-30-008-035-002/543-A
(A.Settipalli) 		2930008000NRG23150220232055655 15/02/2023 Shoba 2930008WL060791 Shoba 00415 SBIN0040438 440 440 Processed 23/02/2023 014717620 Shoba STATE BANK OF INDIA(508548)
24 SHOOLAGIRI TN-30-008-035-002/80-A
(A.Settipalli) 		2930008000NRG23150220232055656 15/02/2023 Santha 2930008WL060791 Santha 00415 SBIN0040438 880 880 Processed 23/02/2023 014717620 Santha STATE BANK OF INDIA(508548)
25 SHOOLAGIRI TN-30-008-035-002/84-A
(A.Settipalli) 		2930008000NRG23150220232055657 15/02/2023 Lakshmamma 2930008WL060791 Lakshmamma 00415 SBIN0040438 880 880 Processed 23/02/2023 014717620 Lakshmamma STATE BANK OF INDIA(508548)
26 SHOOLAGIRI TN-30-008-035-002/89-A
(A.Settipalli) 		2930008000NRG23150220232055658 15/02/2023 Venkatamma 2930008WL060791 Venkatamma 00415 SBIN0040438 1100 1100 Processed 23/02/2023 014717620 Venkatamma STATE BANK OF INDIA(508548)
27 SHOOLAGIRI TN-30-008-035-003/526
(A.Settipalli) 		2930008000NRG23150220232055659 15/02/2023 Rathnamma 2930008WL060791 Rathnamma 00415 SBIN0040438 660 660 Processed 23/02/2023 014717620 Rathnamma STATE BANK OF INDIA(508548)
28 SHOOLAGIRI TN-30-008-035-003/627
(A.Settipalli) 		2930008000NRG23150220232055660 15/02/2023 Geetha 2930008WL060791 Geetha 00415 SBIN0040438 660 660 Processed 23/02/2023 014717620 Geetha STATE BANK OF INDIA(508548)
29 SHOOLAGIRI TN-30-008-035-035/148-A
(A.Settipalli) 		2930008000NRG23150220232055661 15/02/2023 Sakunthala 2930008WL060791 Sakunthala 00415 SBIN0040438 440 440 Processed 23/02/2023 014717620 Sakunthala STATE BANK OF INDIA(508548)
30 SHOOLAGIRI TN-30-008-035-035/185-A
(A.Settipalli) 		2930008000NRG23150220232055662 15/02/2023 Muniamma 2930008WL060791 Muniamma 00415 SBIN0040438 1100 1100 Processed 23/02/2023 014717620 Muniamma STATE BANK OF INDIA(508548)
31 SHOOLAGIRI TN-30-008-035-035/224-A
(A.Settipalli) 		2930008000NRG23150220232055663 15/02/2023 Nagamma 2930008WL060791 Nagamma 00415 SBIN0040438 440 440 Processed 23/02/2023 014717620 Nagamma STATE BANK OF INDIA(508548)
32 SHOOLAGIRI TN-30-008-035-035/240
(A.Settipalli) 		2930008000NRG23150220232055664 15/02/2023 Baiyamma 2930008WL060791 Baiyamma 00415 SBIN0040438 880 880 Processed 23/02/2023 014717620 Baiyamma STATE BANK OF INDIA(508548)
33 SHOOLAGIRI TN-30-008-035-035/331-A
(A.Settipalli) 		2930008000NRG23150220232055665 15/02/2023 Nagamma 2930008WL060791 Nagamma 00415 SBIN0040438 440 440 Processed 23/02/2023 014717620 Nagamma STATE BANK OF INDIA(508548)
34 SHOOLAGIRI TN-30-008-035-035/335-A
(A.Settipalli) 		2930008000NRG23150220232055666 15/02/2023 Muniyamma 2930008WL060791 Muniyamma 00415 SBIN0040438 220 220 Processed 23/02/2023 014717620 Muniyamma STATE BANK OF INDIA(508548)
35 SHOOLAGIRI TN-30-008-035-035/339
(A.Settipalli) 		2930008000NRG23150220232055667 15/02/2023 Navina 2930008WL060791 Navina 00415 SBIN0040438 220 220 Processed 23/02/2023 014717620 Navina STATE BANK OF INDIA(508548)
36 SHOOLAGIRI TN-30-008-035-035/352-A
(A.Settipalli) 		2930008000NRG23150220232055668 15/02/2023 Lachumamma 2930008WL060791 Lachumamma 00415 SBIN0040438 440 440 Processed 23/02/2023 014717620 Lachumamma STATE BANK OF INDIA(508548)
37 SHOOLAGIRI TN-30-008-035-035/354-A
(A.Settipalli) 		2930008000NRG23150220232055669 15/02/2023 Sampangiyamma 2930008WL060791 Sampangiyamma 00415 SBIN0040438 1100 1100 Processed 23/02/2023 014717620 Sampangiyamma STATE BANK OF INDIA(508548)
38 SHOOLAGIRI TN-30-008-035-035/395
(A.Settipalli) 		2930008000NRG23150220232055670 15/02/2023 sarojamma 2930008WL060791 sarojamma 00415 SBIN0040438 1100 1100 Processed 23/02/2023 014717620 sarojamma STATE BANK OF INDIA(508548)
39 SHOOLAGIRI TN-30-008-035-035/401-A
(A.Settipalli) 		2930008000NRG23150220232055671 15/02/2023 Ananthamma 2930008WL060791 Ananthamma 00415 SBIN0040438 1100 1100 Processed 23/02/2023 014717620 Ananthamma INDIAN BANK(607105)
40 SHOOLAGIRI TN-30-008-035-035/404-A
(A.Settipalli) 		2930008000NRG23150220232055672 15/02/2023 Chinnamma 2930008WL060791 Chinnamma 00415 SBIN0040438 660 660 Processed 23/02/2023 014717620 Chinnamma STATE BANK OF INDIA(508548)
41 SHOOLAGIRI TN-30-008-035-035/412
(A.Settipalli) 		2930008000NRG23150220232055673 15/02/2023 Bagiya 2930008WL060791 Bagiya 00415 SBIN0040438 1100 1100 Processed 23/02/2023 014717620 Bagiya STATE BANK OF INDIA(508548)
42 SHOOLAGIRI TN-30-008-035-035/424
(A.Settipalli) 		2930008000NRG23150220232055674 15/02/2023 Rathinamma 2930008WL060791 Rathinamma 00415 SBIN0040438 880 880 Processed 23/02/2023 014717620 Rathinamma STATE BANK OF INDIA(508548)
43 SHOOLAGIRI TN-30-008-035-035/44-A
(A.Settipalli) 		2930008000NRG23150220232055675 15/02/2023 Thulasi 2930008WL060791 Thulasi 00415 SBIN0040438 1100 1100 Processed 23/02/2023 014717620 Thulasi STATE BANK OF INDIA(508548)
44 SHOOLAGIRI TN-30-008-035-035/446-A
(A.Settipalli) 		2930008000NRG23150220232055676 15/02/2023 Nanjamma 2930008WL060791 Nanjamma 00415 SBIN0040438 220 220 Processed 24/02/2023 014717620 Nanjamma INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHOOLAGIRI TN-30-008-035-035/449-A
(A.Settipalli) 		2930008000NRG23150220232055677 15/02/2023 Munilachumma 2930008WL060791 Munilachumma 00415 SBIN0040438 660 660 Processed 23/02/2023 014717620 Munilachumma STATE BANK OF INDIA(508548)
46 SHOOLAGIRI TN-30-008-035-035/465-D
(A.Settipalli) 		2930008000NRG23150220232055678 15/02/2023 Parvathamma 2930008WL060791 Parvathamma 00415 SBIN0040438 880 880 Processed 23/02/2023 014717620 Parvathamma PALLAVAN GRAMA BANK(607052)
47 SHOOLAGIRI TN-30-008-035-035/477-A
(A.Settipalli) 		2930008000NRG23150220232055679 15/02/2023 Kamalamma 2930008WL060791 Kamalamma 00415 SBIN0040438 880 880 Processed 23/02/2023 014717620 Kamalamma STATE BANK OF INDIA(508548)
48 SHOOLAGIRI TN-30-008-035-035/480-A
(A.Settipalli) 		2930008000NRG23150220232055680 15/02/2023 lakshmidevi 2930008WL060791 lakshmidevi 00415 SBIN0040438 220 220 Processed 23/02/2023 014717620 lakshmidevi STATE BANK OF INDIA(508548)
49 SHOOLAGIRI TN-30-008-035-035/484-A
(A.Settipalli) 		2930008000NRG23150220232055681 15/02/2023 Sarasvathiyamma 2930008WL060791 Sarasvathiyamma 00415 SBIN0040438 880 880 Processed 23/02/2023 014717620 Sarasvathiyamma STATE BANK OF INDIA(508548)
50 SHOOLAGIRI TN-30-008-035-035/493
(A.Settipalli) 		2930008000NRG23150220232055682 15/02/2023 Siddhamma 2930008WL060791 Siddhamma 00415 SBIN0040438 880 880 Processed 23/02/2023 014717620 Siddhamma STATE BANK OF INDIA(508548)
51 SHOOLAGIRI TN-30-008-035-035/494
(A.Settipalli) 		2930008000NRG23150220232055683 15/02/2023 Peramma 2930008WL060791 Peramma 00415 SBIN0040438 660 660 Processed 23/02/2023 014717620 Peramma STATE BANK OF INDIA(508548)
52 SHOOLAGIRI TN-30-008-035-035/495
(A.Settipalli) 		2930008000NRG23150220232055684 15/02/2023 Bagiya 2930008WL060791 Bagiya 00415 SBIN0040438 1100 1100 Processed 23/02/2023 014717620 Bagiya STATE BANK OF INDIA(508548)
53 SHOOLAGIRI TN-30-008-035-035/496
(A.Settipalli) 		2930008000NRG23150220232055685 15/02/2023 Shoba 2930008WL060791 Shoba 00415 SBIN0040438 660 660 Processed 23/02/2023 014717620 Shoba STATE BANK OF INDIA(508548)
54 SHOOLAGIRI TN-30-008-035-035/501
(A.Settipalli) 		2930008000NRG23150220232055686 15/02/2023 Raniyammal 2930008WL060791 Raniyammal 00415 SBIN0040438 1100 1100 Processed 23/02/2023 014717620 Raniyammal STATE BANK OF INDIA(508548)
55 SHOOLAGIRI TN-30-008-035-035/502
(A.Settipalli) 		2930008000NRG23150220232055687 15/02/2023 Kanthamma 2930008WL060791 Kanthamma 00415 SBIN0040438 1100 1100 Processed 23/02/2023 014717620 Kanthamma STATE BANK OF INDIA(508548)
56 SHOOLAGIRI TN-30-008-035-035/518-A
(A.Settipalli) 		2930008000NRG23150220232055688 15/02/2023 Chennamma 2930008WL060791 Chennamma 00415 SBIN0040438 1100 1100 Processed 23/02/2023 014717620 Chennamma STATE BANK OF INDIA(508548)
57 SHOOLAGIRI TN-30-008-035-035/528
(A.Settipalli) 		2930008000NRG23150220232055689 15/02/2023 Munilakshmi 2930008WL060791 Munilakshmi 00415 SBIN0040438 1100 1100 Processed 23/02/2023 014717620 Munilakshmi STATE BANK OF INDIA(508548)
58 SHOOLAGIRI TN-30-008-035-035/532-A
(A.Settipalli) 		2930008000NRG23150220232055690 15/02/2023 Meena 2930008WL060791 Meena 00415 SBIN0040438 440 440 Processed 23/02/2023 014717620 Meena STATE BANK OF INDIA(508548)
59 SHOOLAGIRI TN-30-008-035-035/54-A
(A.Settipalli) 		2930008000NRG23150220232055691 15/02/2023 Jayamma 2930008WL060791 Jayamma 00415 SBIN0040438 660 660 Processed 23/02/2023 014717620 Jayamma STATE BANK OF INDIA(508548)
60 SHOOLAGIRI TN-30-008-035-035/540
(A.Settipalli) 		2930008000NRG23150220232055692 15/02/2023 Munirathina 2930008WL060791 Munirathina 00415 SBIN0040438 1100 1100 Processed 23/02/2023 014717620 Munirathina STATE BANK OF INDIA(508548)
61 SHOOLAGIRI TN-30-008-035-035/546
(A.Settipalli) 		2930008000NRG23150220232055693 15/02/2023 Suseela 2930008WL060791 Suseela 00415 SBIN0040438 1100 1100 Processed 23/02/2023 014717620 Suseela STATE BANK OF INDIA(508548)
62 SHOOLAGIRI TN-30-008-035-035/557
(A.Settipalli) 		2930008000NRG23150220232055694 15/02/2023 Manjula 2930008WL060791 Manjula 00415 SBIN0040438 880 880 Processed 23/02/2023 014717620 Manjula STATE BANK OF INDIA(508548)
63 SHOOLAGIRI TN-30-008-035-035/574
(A.Settipalli) 		2930008000NRG23150220232055695 15/02/2023 Parvathamma 2930008WL060791 Parvathamma 00415 SBIN0040438 880 880 Processed 23/02/2023 014717620 Parvathamma PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SHOOLAGIRI TN-30-008-035-035/598
(A.Settipalli) 		2930008000NRG23150220232055697 15/02/2023 Saraswathi 2930008WL060791 Saraswathi 00415 SBIN0040438 440 440 Processed 23/02/2023 014717620 Saraswathi STATE BANK OF INDIA(508548)
65 SHOOLAGIRI TN-30-008-035-035/632
(A.Settipalli) 		2930008000NRG23150220232055698 15/02/2023 Lakshmi 2930008WL060791 Lakshmi 00415 SBIN0040438 1100 1100 Processed 23/02/2023 014717620 Lakshmi STATE BANK OF INDIA(508548)
66 SHOOLAGIRI TN-30-008-035-035/639
(A.Settipalli) 		2930008000NRG23150220232055700 15/02/2023 Lakshmamma 2930008WL060791 Lakshmamma 00415 SBIN0040438 660 660 Processed 23/02/2023 014717620 Lakshmamma STATE BANK OF INDIA(508548)
67 SHOOLAGIRI TN-30-008-035-035/656
(A.Settipalli) 		2930008000NRG23150220232055703 15/02/2023 Sowbakkiya 2930008WL060791 Sowbakkiya 00415 SBIN0040438 1100 1100 Processed 23/02/2023 014717620 Sowbakkiya STATE BANK OF INDIA(508548)
68 SHOOLAGIRI TN-30-008-035-035/692-A
(A.Settipalli) 		2930008000NRG23150220232055705 15/02/2023 Radhamma 2930008WL060791 Radhamma 00415 SBIN0040438 1100 1100 Processed 23/02/2023 014717620 Radhamma STATE BANK OF INDIA(508548)
69 SHOOLAGIRI TN-30-008-035-035/694
(A.Settipalli) 		2930008000NRG23150220232055706 15/02/2023 Gowramma 2930008WL060791 Gowramma 00415 SBIN0040438 1100 1100 Processed 23/02/2023 014717620 Gowramma CANARA BANK(508532)
70 SHOOLAGIRI TN-30-008-035-035/70-A
(A.Settipalli) 		2930008000NRG23150220232055708 15/02/2023 Lachumamma 2930008WL060791 Lachumamma 00415 SBIN0040438 660 660 Processed 23/02/2023 014717620 Lachumamma STATE BANK OF INDIA(508548)
71 SHOOLAGIRI TN-30-008-035-035/73-A
(A.Settipalli) 		2930008000NRG23150220232055710 15/02/2023 Munilakshmamma 2930008WL060791 Munilakshmamma 00415 SBIN0040438 660 660 Processed 23/02/2023 014717620 Munilakshmamma STATE BANK OF INDIA(508548)
72 SHOOLAGIRI TN-30-008-035-035/9-A
(A.Settipalli) 		2930008000NRG23150220232055711 15/02/2023 Gowramma 2930008WL060791 Gowramma 00415 SBIN0040438 880 880 Processed 23/02/2023 014717620 Gowramma STATE BANK OF INDIA(508548)
SubTotal 53680 53680
73 SHOOLAGIRI TN-30-008-035-035/652
(A.Settipalli) 		2930008000NRG23150220232055702 15/02/2023 Saroja 2930008WL060791 Saroja 00701 IDIB0PLB001 1100 1100 Processed 23/02/2023 014717620 Saroja PALLAVAN GRAMA BANK(607052)
74 SHOOLAGIRI TN-30-008-035-035/708
(A.Settipalli) 		2930008000NRG23150220232055709 15/02/2023 Sujatha 2930008WL060791 Sujatha 00701 IDIB0PLB001 440 440 Processed 23/02/2023 014717620 Sujatha PALLAVAN GRAMA BANK(607052)
SubTotal 1540 1540
Total 60060 60060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_150223APB_FTO_1555164 Indian Bank IDIB000B017 BERIGAI 2200
2 SHOOLAGIRI TN2930008_150223APB_FTO_1555164 Indian Bank IDIB000S023 SHOOLAGIRI 1980
3 SHOOLAGIRI TN2930008_150223APB_FTO_1555164 State Bank of India SBIN0008114 KAMMANDODDI 660
4 SHOOLAGIRI TN2930008_150223APB_FTO_1555164 State Bank of India SBIN0040438 ATHIMUGAM 53680
5 SHOOLAGIRI TN2930008_150223APB_FTO_1555164 Tamil Nadu Grama Bank IDIB0PLB001 Shoolagiri 1540

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