Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:46:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090123APB_FTO_1416384
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 MADHANUR TN-05-004-028-006/1005
() 		2905004000NRG23090120233768881 09/01/2023 KUMUDHA 2905004WL083511 KUMUDHA 00078 CNRB0000959 1050 1050 Processed 01/02/2023 018558837 KUMUDHA STATE BANK OF INDIA(508548)
SubTotal 1050 1050
2 MADHANUR TN-05-004-028-028/1009
() 		2905004000NRG23090120233768894 09/01/2023 zehra 2905004WL083511 zehra 00078 CNRB0016265 630 630 Processed 01/02/2023 018558837 zehra STATE BANK OF INDIA(508548)
SubTotal 630 630
3 MADHANUR TN-05-004-028-006/947
() 		2905004000NRG23090120233768886 09/01/2023 JOTHILINGAM 2905004WL083511 JOTHILINGAM 00176 IDIB000A016 1050 1050 Processed 01/02/2023 018558837 JOTHILINGAM STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-028-028/308
() 		2905004000NRG23090120233768913 09/01/2023 KILIYAMMA 2905004WL083511 KILIYAMMA 00176 IDIB000A016 1050 1050 Processed 02/02/2023 018558837 KILIYAMMA INDIAN BANK(607105)
5 MADHANUR TN-05-004-028-028/870
() 		2905004000NRG23090120233768955 09/01/2023 ARUMUGAM 2905004WL083511 ARUMUGAM 00176 IDIB000A016 630 630 Processed 02/02/2023 018558837 ARUMUGAM INDIAN OVERSEAS BANK(508541)
SubTotal 2730 2730
6 MADHANUR TN-05-004-028-005/987
() 		2905004000NRG23090120233768879 09/01/2023 RAVI SELVARAJ 2905004WL083511 RAVI SELVARAJ 00176 IDIB000V072 630 630 Processed 02/02/2023 018558837 RAVI SELVARAJ INDIAN BANK(607105)
SubTotal 630 630
7 MADHANUR TN-05-004-028-028/1006
() 		2905004000NRG23090120233768891 09/01/2023 komathi 2905004WL083511 komathi 00177 IOBA0000733 630 630 Processed 01/02/2023 018558837 komathi BANK OF BARODA(606985)
8 MADHANUR TN-05-004-028-028/481
() 		2905004000NRG23090120233768933 09/01/2023 P GOVINDAN 2905004WL083511 P GOVINDAN 00177 IOBA0000733 630 630 Processed 01/02/2023 018558837 P GOVINDAN STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-028-028/997
() 		2905004000NRG23090120233768962 09/01/2023 MALATHI 2905004WL083511 MALATHI 00177 IOBA0000733 1050 1050 Processed 01/02/2023 018558837 MALATHI STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-028-028/998
() 		2905004000NRG23090120233768963 09/01/2023 JOTHI 2905004WL083511 JOTHI 00177 IOBA0000733 1050 1050 Processed 02/02/2023 018558837 JOTHI INDIAN OVERSEAS BANK(508541)
SubTotal 3360 3360
11 MADHANUR TN-05-004-028-028/77
() 		2905004000NRG23090120233768952 09/01/2023 LAKSHMI K 2905004WL083511 LAKSHMI K 00415 SBIN0002192 630 630 Processed 01/02/2023 018558837 LAKSHMI K STATE BANK OF INDIA(508548)
SubTotal 630 630
12 MADHANUR TN-05-004-028-005/855
() 		2905004000NRG23090120233768875 09/01/2023 USHA 2905004WL083511 USHA 00415 SBIN0020403 630 630 Processed 01/02/2023 018558837 USHA STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-028-005/860
() 		2905004000NRG23090120233768876 09/01/2023 SATHIYA 2905004WL083511 SATHIYA 00415 SBIN0020403 630 630 Processed 01/02/2023 018558837 SATHIYA STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-028-005/872
() 		2905004000NRG23090120233768878 09/01/2023 DHANALAKSHMI 2905004WL083511 DHANALAKSHMI 00415 SBIN0020403 1405 1405 Processed 01/02/2023 018558837 DHANALAKSHMI STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-028-006/595
() 		2905004000NRG23090120233768882 09/01/2023 VALLIAMMAL E 2905004WL083511 VALLIAMMAL E 00415 SBIN0020403 1050 1050 Processed 01/02/2023 018558837 VALLIAMMAL E STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-028-006/723
() 		2905004000NRG23090120233768883 09/01/2023 MALAR 2905004WL083511 MALAR 00415 SBIN0020403 840 840 Processed 01/02/2023 018558837 MALAR STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-028-006/880
() 		2905004000NRG23090120233768884 09/01/2023 KALA C 2905004WL083511 KALA C 00415 SBIN0020403 1050 1050 Processed 02/02/2023 018558837 KALA C INDIAN OVERSEAS BANK(508541)
18 MADHANUR TN-05-004-028-006/942
() 		2905004000NRG23090120233768885 09/01/2023 SELLAKILI 2905004WL083511 SELLAKILI 00415 SBIN0020403 630 630 Processed 01/02/2023 018558837 SELLAKILI STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-028-006/980
() 		2905004000NRG23090120233768888 09/01/2023 VASANTHA 2905004WL083511 VASANTHA 00415 SBIN0020403 1050 1050 Processed 01/02/2023 018558837 VASANTHA STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-028-028/1007
() 		2905004000NRG23090120233768892 09/01/2023 sathyavani 2905004WL083511 sathyavani 00415 SBIN0020403 630 630 Processed 01/02/2023 018558837 sathyavani STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-028-028/1008
() 		2905004000NRG23090120233768893 09/01/2023 lalitha 2905004WL083511 lalitha 00415 SBIN0020403 630 630 Processed 01/02/2023 018558837 lalitha ICICI BANK LTD(508534)
22 MADHANUR TN-05-004-028-028/106
() 		2905004000NRG23090120233768895 09/01/2023 ALAGESAN 2905004WL083511 ALAGESAN 00415 SBIN0020403 630 630 Processed 02/02/2023 018558837 ALAGESAN INDIAN OVERSEAS BANK(508541)
23 MADHANUR TN-05-004-028-028/124
() 		2905004000NRG23090120233768896 09/01/2023 RAMACHANDRAN V 2905004WL083511 RAMACHANDRAN V 00415 SBIN0020403 630 630 Processed 02/02/2023 018558837 RAMACHANDRAN V INDIAN BANK(607105)
24 MADHANUR TN-05-004-028-028/130
() 		2905004000NRG23090120233768897 09/01/2023 CHINNATHAI 2905004WL083511 CHINNATHAI 00415 SBIN0020403 630 630 Processed 01/02/2023 018558837 CHINNATHAI STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-028-028/135
() 		2905004000NRG23090120233768898 09/01/2023 SELVAMANI S 2905004WL083511 SELVAMANI S 00415 SBIN0020403 630 630 Processed 01/02/2023 018558837 SELVAMANI S STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-028-028/150
() 		2905004000NRG23090120233768900 09/01/2023 CHANDIRA K 2905004WL083511 CHANDIRA K 00415 SBIN0020403 1050 1050 Processed 01/02/2023 018558837 CHANDIRA K STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-028-028/249
() 		2905004000NRG23090120233768902 09/01/2023 BASKAR S 2905004WL083511 BASKAR S 00415 SBIN0020403 840 840 Processed 01/02/2023 018558837 BASKAR S STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-028-028/259
() 		2905004000NRG23090120233768903 09/01/2023 SELVI 2905004WL083511 SELVI 00415 SBIN0020403 1050 1050 Processed 01/02/2023 018558837 SELVI STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-004-028-028/260
() 		2905004000NRG23090120233768904 09/01/2023 SAROJA A 2905004WL083511 SAROJA A 00415 SBIN0020403 1050 1050 Processed 01/02/2023 018558837 SAROJA A STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-004-028-028/284
() 		2905004000NRG23090120233768906 09/01/2023 SANTHA D 2905004WL083511 SANTHA D 00415 SBIN0020403 630 630 Processed 01/02/2023 018558837 SANTHA D STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-004-028-028/291
() 		2905004000NRG23090120233768907 09/01/2023 KASTHURI G 2905004WL083511 KASTHURI G 00415 SBIN0020403 1050 1050 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MADHANUR TN-05-004-028-028/297
() 		2905004000NRG23090120233768908 09/01/2023 GOVINDAMMAL M 2905004WL083511 GOVINDAMMAL M 00415 SBIN0020403 1050 1050 Processed 01/02/2023 018558837 GOVINDAMMAL M CANARA BANK(508532)
33 MADHANUR TN-05-004-028-028/298
() 		2905004000NRG23090120233768909 09/01/2023 SIVAGAMI 2905004WL083511 SIVAGAMI 00415 SBIN0020403 840 840 Processed 01/02/2023 018558837 SIVAGAMI STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-004-028-028/301
() 		2905004000NRG23090120233768911 09/01/2023 KOMATHI C 2905004WL083511 KOMATHI C 00415 SBIN0020403 1050 1050 Processed 01/02/2023 018558837 KOMATHI C STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-004-028-028/311
() 		2905004000NRG23090120233768914 09/01/2023 RATHINAM K 2905004WL083511 RATHINAM K 00415 SBIN0020403 420 420 Processed 01/02/2023 018558837 RATHINAM K STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-004-028-028/319
() 		2905004000NRG23090120233768915 09/01/2023 Selvi Venkatesan 2905004WL083511 Selvi Venkatesan 00415 SBIN0020403 1050 1050 Processed 01/02/2023 018558837 Selvi Venkatesan BANK OF INDIA(508505)
37 MADHANUR TN-05-004-028-028/323
() 		2905004000NRG23090120233768916 09/01/2023 KANNAMMAL G 2905004WL083511 KANNAMMAL G 00415 SBIN0020403 1050 1050 Processed 01/02/2023 018558837 KANNAMMAL G STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-004-028-028/328
() 		2905004000NRG23090120233768917 09/01/2023 MALAR B 2905004WL083511 MALAR B 00415 SBIN0020403 630 630 Processed 01/02/2023 018558837 MALAR B STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-004-028-028/336
() 		2905004000NRG23090120233768918 09/01/2023 THILAGAVATHI S 2905004WL083511 THILAGAVATHI S 00415 SBIN0020403 630 630 Processed 01/02/2023 018558837 THILAGAVATHI S STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-004-028-028/344
() 		2905004000NRG23090120233768919 09/01/2023 WILSON E 2905004WL083511 WILSON E 00415 SBIN0020403 630 630 Processed 01/02/2023 018558837 WILSON E STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-004-028-028/347
() 		2905004000NRG23090120233768920 09/01/2023 MALLIGA E 2905004WL083511 MALLIGA E 00415 SBIN0020403 1050 1050 Processed 01/02/2023 018558837 MALLIGA E STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-004-028-028/365
() 		2905004000NRG23090120233768922 09/01/2023 SAVITHRI G 2905004WL083511 SAVITHRI G 00415 SBIN0020403 840 840 Processed 01/02/2023 018558837 SAVITHRI G STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-004-028-028/368
() 		2905004000NRG23090120233768923 09/01/2023 SULOCHANA 2905004WL083511 SULOCHANA 00415 SBIN0020403 630 630 Processed 01/02/2023 018558837 SULOCHANA STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-004-028-028/374
() 		2905004000NRG23090120233768924 09/01/2023 RANJITHAM 2905004WL083511 RANJITHAM 00415 SBIN0020403 840 840 Processed 01/02/2023 018558837 RANJITHAM STATE BANK OF INDIA(508548)
45 MADHANUR TN-05-004-028-028/376
() 		2905004000NRG23090120233768925 09/01/2023 MANORMANI R 2905004WL083511 MANORMANI R 00415 SBIN0020403 1050 1050 Processed 01/02/2023 018558837 MANORMANI R STATE BANK OF INDIA(508548)
46 MADHANUR TN-05-004-028-028/431
() 		2905004000NRG23090120233768927 09/01/2023 THENMOZHI 2905004WL083511 THENMOZHI 00415 SBIN0020403 630 630 Processed 01/02/2023 018558837 THENMOZHI BANK OF BARODA(606985)
47 MADHANUR TN-05-004-028-028/434
() 		2905004000NRG23090120233768928 09/01/2023 PAVUNAMMAL Y 2905004WL083511 PAVUNAMMAL Y 00415 SBIN0020403 630 630 Processed 01/02/2023 018558837 PAVUNAMMAL Y STATE BANK OF INDIA(508548)
48 MADHANUR TN-05-004-028-028/440
() 		2905004000NRG23090120233768929 09/01/2023 LAKSHMI A 2905004WL083511 LAKSHMI A 00415 SBIN0020403 1050 1050 Processed 01/02/2023 018558837 LAKSHMI A STATE BANK OF INDIA(508548)
49 MADHANUR TN-05-004-028-028/462
() 		2905004000NRG23090120233768930 09/01/2023 CHINNATHAI M 2905004WL083511 CHINNATHAI M 00415 SBIN0020403 840 840 Processed 01/02/2023 018558837 CHINNATHAI M STATE BANK OF INDIA(508548)
50 MADHANUR TN-05-004-028-028/470
() 		2905004000NRG23090120233768931 09/01/2023 KILIAMMAL R 2905004WL083511 KILIAMMAL R 00415 SBIN0020403 1050 1050 Processed 01/02/2023 018558837 KILIAMMAL R STATE BANK OF INDIA(508548)
51 MADHANUR TN-05-004-028-028/476
() 		2905004000NRG23090120233768932 09/01/2023 NAGAMMAL S 2905004WL083511 NAGAMMAL S 00415 SBIN0020403 630 630 Processed 01/02/2023 018558837 NAGAMMAL S STATE BANK OF INDIA(508548)
52 MADHANUR TN-05-004-028-028/49
() 		2905004000NRG23090120233768934 09/01/2023 KRISHNAVENI S 2905004WL083511 KRISHNAVENI S 00415 SBIN0020403 630 630 Processed 01/02/2023 018558837 KRISHNAVENI S STATE BANK OF INDIA(508548)
53 MADHANUR TN-05-004-028-028/5
() 		2905004000NRG23090120233768935 09/01/2023 CHINNATHAMBI K 2905004WL083511 CHINNATHAMBI K 00415 SBIN0020403 1050 1050 Processed 01/02/2023 018558837 CHINNATHAMBI K STATE BANK OF INDIA(508548)
54 MADHANUR TN-05-004-028-028/517
() 		2905004000NRG23090120233768936 09/01/2023 NEELA G 2905004WL083511 NEELA G 00415 SBIN0020403 630 630 Processed 01/02/2023 018558837 NEELA G STATE BANK OF INDIA(508548)
55 MADHANUR TN-05-004-028-028/525
() 		2905004000NRG23090120233768937 09/01/2023 ANITHA 2905004WL083511 ANITHA 00415 SBIN0020403 630 630 Processed 01/02/2023 018558837 ANITHA STATE BANK OF INDIA(508548)
56 MADHANUR TN-05-004-028-028/526
() 		2905004000NRG23090120233768938 09/01/2023 GANDHIMATHI R 2905004WL083511 GANDHIMATHI R 00415 SBIN0020403 630 630 Processed 01/02/2023 018558837 GANDHIMATHI R STATE BANK OF INDIA(508548)
57 MADHANUR TN-05-004-028-028/527
() 		2905004000NRG23090120233768939 09/01/2023 KAMALAVENI M 2905004WL083511 KAMALAVENI M 00415 SBIN0020403 630 630 Processed 01/02/2023 018558837 KAMALAVENI M STATE BANK OF INDIA(508548)
58 MADHANUR TN-05-004-028-028/53
() 		2905004000NRG23090120233768940 09/01/2023 RAMANI R 2905004WL083511 RAMANI R 00415 SBIN0020403 630 630 Processed 01/02/2023 018558837 RAMANI R STATE BANK OF INDIA(508548)
59 MADHANUR TN-05-004-028-028/54
() 		2905004000NRG23090120233768941 09/01/2023 NADESAN 2905004WL083511 NADESAN 00415 SBIN0020403 630 630 Processed 02/02/2023 018558837 NADESAN INDIAN BANK(607105)
60 MADHANUR TN-05-004-028-028/541
() 		2905004000NRG23090120233768942 09/01/2023 SAMPATH C 2905004WL083511 SAMPATH C 00415 SBIN0020403 840 840 Processed 01/02/2023 018558837 SAMPATH C STATE BANK OF INDIA(508548)
61 MADHANUR TN-05-004-028-028/543
() 		2905004000NRG23090120233768943 09/01/2023 GOWRI R 2905004WL083511 GOWRI R 00415 SBIN0020403 630 630 Processed 01/02/2023 018558837 GOWRI R BANK OF BARODA(606985)
62 MADHANUR TN-05-004-028-028/547
() 		2905004000NRG23090120233768944 09/01/2023 SARMILA BAI B 2905004WL083511 SARMILA BAI B 00415 SBIN0020403 630 630 Processed 01/02/2023 018558837 SARMILA BAI B STATE BANK OF INDIA(508548)
63 MADHANUR TN-05-004-028-028/563
() 		2905004000NRG23090120233768945 09/01/2023 JEYANTHI P 2905004WL083511 JEYANTHI P 00415 SBIN0020403 630 630 Processed 01/02/2023 018558837 JEYANTHI P STATE BANK OF INDIA(508548)
64 MADHANUR TN-05-004-028-028/567
() 		2905004000NRG23090120233768946 09/01/2023 SASIKALA S 2905004WL083511 SASIKALA S 00415 SBIN0020403 630 630 Processed 01/02/2023 018558837 SASIKALA S STATE BANK OF INDIA(508548)
65 MADHANUR TN-05-004-028-028/586
() 		2905004000NRG23090120233768947 09/01/2023 LAKSHMI V 2905004WL083511 LAKSHMI V 00415 SBIN0020403 630 630 Processed 01/02/2023 018558837 LAKSHMI V STATE BANK OF INDIA(508548)
66 MADHANUR TN-05-004-028-028/61
() 		2905004000NRG23090120233768948 09/01/2023 PAPPATHI M 2905004WL083511 PAPPATHI M 00415 SBIN0020403 630 630 Processed 01/02/2023 018558837 PAPPATHI M STATE BANK OF INDIA(508548)
67 MADHANUR TN-05-004-028-028/648
() 		2905004000NRG23090120233768949 09/01/2023 MOORTHY G 2905004WL083511 MOORTHY G 00415 SBIN0020403 1050 1050 Processed 02/02/2023 018558837 MOORTHY G INDIAN BANK(607105)
68 MADHANUR TN-05-004-028-028/74
() 		2905004000NRG23090120233768951 09/01/2023 MUNIYAMMAL K 2905004WL083511 MUNIYAMMAL K 00415 SBIN0020403 630 630 Processed 01/02/2023 018558837 MUNIYAMMAL K STATE BANK OF INDIA(508548)
69 MADHANUR TN-05-004-028-028/870
() 		2905004000NRG23090120233768954 09/01/2023 SELVI A 2905004WL083511 SELVI A 00415 SBIN0020403 630 630 Processed 02/02/2023 018558837 SELVI A INDIAN OVERSEAS BANK(508541)
70 MADHANUR TN-05-004-028-028/92
() 		2905004000NRG23090120233768956 09/01/2023 JAYARANI K 2905004WL083511 JAYARANI K 00415 SBIN0020403 630 630 Processed 01/02/2023 018558837 JAYARANI K STATE BANK OF INDIA(508548)
71 MADHANUR TN-05-004-028-028/93
() 		2905004000NRG23090120233768958 09/01/2023 VASANTHA G 2905004WL083511 VASANTHA G 00415 SBIN0020403 630 630 Processed 01/02/2023 018558837 VASANTHA G STATE BANK OF INDIA(508548)
72 MADHANUR TN-05-004-028-028/956
() 		2905004000NRG23090120233768959 09/01/2023 INDUMATHI DATCHINA MOORTHY 2905004WL083511 INDUMATHI DATCHINA MOORTHY 00415 SBIN0020403 630 630 Processed 01/02/2023 018558837 INDUMATHI DATCHINA MOORTHY BANK OF BARODA(606985)
73 MADHANUR TN-05-004-028-028/957
() 		2905004000NRG23090120233768960 09/01/2023 GOVINDHAMMAL BABU 2905004WL083511 GOVINDHAMMAL BABU 00415 SBIN0020403 630 630 Processed 01/02/2023 018558837 GOVINDHAMMAL BABU STATE BANK OF INDIA(508548)
74 MADHANUR TN-05-004-028-028/973
() 		2905004000NRG23090120233768961 09/01/2023 Navaneetham 2905004WL083511 Navaneetham 00415 SBIN0020403 630 630 Processed 02/02/2023 018558837 Navaneetham INDIAN BANK(607105)
SubTotal 48865 48865
75 MADHANUR TN-05-004-028-005/999
() 		2905004000NRG23090120233768880 09/01/2023 NAVEEN 2905004WL083511 NAVEEN 00437 TMBL0000342 1050 1050 Processed 01/02/2023 018558837 NAVEEN UNION BANK OF INDIA(508500)
SubTotal 1050 1050
76 MADHANUR TN-05-004-028-028/307
() 		2905004000NRG23090120233768912 09/01/2023 SHANTHI 2905004WL083511 SHANTHI 00468 UBIN0911119 1050 1050 Processed 02/02/2023 018558837 SHANTHI INDIAN BANK(607105)
SubTotal 1050 1050
Total 59995 59995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_090123APB_FTO_1416384 Canara Bank CNRB0000959 AMBUR 1050
2 MADHANUR TN2905004_090123APB_FTO_1416384 Canara Bank CNRB0016265 KANNADYKUPPAM 630
3 MADHANUR TN2905004_090123APB_FTO_1416384 Indian Bank IDIB000A016 AMBUR 2730
4 MADHANUR TN2905004_090123APB_FTO_1416384 Indian Bank IDIB000V072 VINNAMANGALAM 630
5 MADHANUR TN2905004_090123APB_FTO_1416384 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 3360
6 MADHANUR TN2905004_090123APB_FTO_1416384 State Bank of India SBIN0002192 AMBUR 630
7 MADHANUR TN2905004_090123APB_FTO_1416384 State Bank of India SBIN0020403 SOLUR 48865
8 MADHANUR TN2905004_090123APB_FTO_1416384 Tamilnadu Mercantile Bank TMBL0000342 AMBUR 1050
9 MADHANUR TN2905004_090123APB_FTO_1416384 Union Bank of India UBIN0911119 AMBUR 1050

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