Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:23:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250223APB_FTO_1588212
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 THIRUPATHUR TN-05-016-005-005/151
() 		2905016000NRG23250220234285874 25/02/2023 Pathma 2905016WL094597 Pathma 00176 IDIB000M230 800 800 Processed 02/04/2023 005713705 Pathma INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-005-005/202
() 		2905016000NRG23250220234285901 25/02/2023 Priya 2905016WL094598 Priya 00176 IDIB000M230 800 800 Processed 02/04/2023 005713705 Priya INDIAN BANK(607105)
SubTotal 1600 1600
3 THIRUPATHUR TN-05-016-005-005/544
() 		2905016000NRG23250220234285889 25/02/2023 Vithiya 2905016WL094597 Vithiya 00176 IDIB000M231 600 600 Processed 02/04/2023 005713705 Vithiya INDIAN BANK(607105)
SubTotal 600 600
4 THIRUPATHUR TN-05-016-005-005/518
() 		2905016000NRG23250220234285925 25/02/2023 Durga 2905016WL094598 Durga 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005713705 Durga INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-005-005/519
() 		2905016000NRG23250220234285926 25/02/2023 Gnanamery 2905016WL094598 Gnanamery 00176 IDIB000T039 800 800 Processed 02/04/2023 005713705 Gnanamery STATE BANK OF INDIA(508548)
SubTotal 1800 1800
6 THIRUPATHUR TN-05-016-005-005/535
() 		2905016000NRG23250220234285927 25/02/2023 Mahalakshmi 2905016WL094598 Mahalakshmi 00176 IDIB000T107 800 800 Processed 02/04/2023 005713705 Mahalakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 THIRUPATHUR TN-05-016-005-005/536
() 		2905016000NRG23250220234285928 25/02/2023 Megala 2905016WL094598 Megala 00176 IDIB000T107 600 600 Processed 02/04/2023 005713705 Megala INDIAN BANK(607105)
SubTotal 1400 1400
8 THIRUPATHUR TN-05-016-005-001/224-A
() 		2905016000NRG23250220234285856 25/02/2023 Sagunthula 2905016WL094597 Sagunthula 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Sagunthula STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-005-002/51
() 		2905016000NRG23250220234285857 25/02/2023 Anjala 2905016WL094597 Anjala 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Anjala INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-005-005/103
() 		2905016000NRG23250220234285858 25/02/2023 Suguna 2905016WL094597 Suguna 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Suguna STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-005-005/105
() 		2905016000NRG23250220234285859 25/02/2023 Parimala 2905016WL094597 Parimala 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Parimala STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-005-005/106
() 		2905016000NRG23250220234285860 25/02/2023 Annumi 2905016WL094597 Annumi 00415 SBIN0000934 1000 1000 Processed 02/04/2023 005713705 Annumi STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-005-005/109
() 		2905016000NRG23250220234285862 25/02/2023 Punithavalli 2905016WL094597 Punithavalli 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Punithavalli STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-005-005/109
() 		2905016000NRG23250220234285861 25/02/2023 Ravi 2905016WL094597 Ravi 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Ravi STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-005-005/11
() 		2905016000NRG23250220234285863 25/02/2023 Malliga 2905016WL094597 Malliga 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Malliga INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-005-005/111
() 		2905016000NRG23250220234285864 25/02/2023 Manjula 2905016WL094597 Manjula 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Manjula INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-005-005/119
() 		2905016000NRG23250220234285865 25/02/2023 Senthamarai 2905016WL094597 Senthamarai 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Senthamarai STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-005-005/120
() 		2905016000NRG23250220234285866 25/02/2023 Chandra 2905016WL094597 Chandra 00415 SBIN0000934 1000 1000 Processed 02/04/2023 005713705 Chandra STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-005-005/121
() 		2905016000NRG23250220234285867 25/02/2023 Sumathi 2905016WL094597 Sumathi 00415 SBIN0000934 1000 1000 Processed 03/04/2023 005713705 Sumathi UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-005-005/133
() 		2905016000NRG23250220234285868 25/02/2023 Aandal 2905016WL094597 Aandal 00415 SBIN0000934 800 800 Processed 02/04/2023 005713705 Aandal STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-005-005/137
() 		2905016000NRG23250220234285869 25/02/2023 Savithiri 2905016WL094597 Savithiri 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Savithiri INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-005-005/138
() 		2905016000NRG23250220234285896 25/02/2023 Lakshmi 2905016WL094598 Lakshmi 00415 SBIN0000934 800 800 Processed 02/04/2023 005713705 Lakshmi STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-005-005/141
() 		2905016000NRG23250220234285870 25/02/2023 Vijayalakshmi 2905016WL094597 Vijayalakshmi 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Vijayalakshmi CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-005-005/142
() 		2905016000NRG23250220234285897 25/02/2023 Chenbagam 2905016WL094598 Chenbagam 00415 SBIN0000934 600 600 Processed 02/04/2023 005713705 Chenbagam STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-005-005/144
() 		2905016000NRG23250220234285871 25/02/2023 Malathi 2905016WL094597 Malathi 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Malathi STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-005-005/147
() 		2905016000NRG23250220234285872 25/02/2023 Malliga 2905016WL094597 Malliga 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Malliga STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-005-005/150
() 		2905016000NRG23250220234285873 25/02/2023 Salammal 2905016WL094597 Salammal 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Salammal INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-005-005/154
() 		2905016000NRG23250220234285875 25/02/2023 Kavitha 2905016WL094597 Kavitha 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Kavitha STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-005-005/155
() 		2905016000NRG23250220234285876 25/02/2023 Pappathi 2905016WL094597 Pappathi 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Pappathi STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-005-005/158
() 		2905016000NRG23250220234285877 25/02/2023 Vijayalakshmi 2905016WL094597 Vijayalakshmi 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Vijayalakshmi STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-005-005/162
() 		2905016000NRG23250220234285878 25/02/2023 Amutha 2905016WL094597 Amutha 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Amutha STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-005-005/165
() 		2905016000NRG23250220234285898 25/02/2023 Saroja 2905016WL094598 Saroja 00415 SBIN0000934 1000 1000 Processed 02/04/2023 005713705 Saroja STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-005-005/195
() 		2905016000NRG23250220234285899 25/02/2023 Lakshmi 2905016WL094598 Lakshmi 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Lakshmi STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-005-005/2
() 		2905016000NRG23250220234285900 25/02/2023 Sundari 2905016WL094598 Sundari 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Sundari STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-005-005/203
() 		2905016000NRG23250220234285902 25/02/2023 Devi 2905016WL094598 Devi 00415 SBIN0000934 1000 1000 Processed 03/04/2023 005713705 Devi INDIAN OVERSEAS BANK(508541)
36 THIRUPATHUR TN-05-016-005-005/206
() 		2905016000NRG23250220234285903 25/02/2023 Agila 2905016WL094598 Agila 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Agila BANK OF BARODA(606985)
37 THIRUPATHUR TN-05-016-005-005/216
() 		2905016000NRG23250220234285879 25/02/2023 Malarveni 2905016WL094597 Malarveni 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Malarveni BANK OF BARODA(606985)
38 THIRUPATHUR TN-05-016-005-005/217
() 		2905016000NRG23250220234285880 25/02/2023 Poongavanam 2905016WL094597 Poongavanam 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Poongavanam STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-005-005/220
() 		2905016000NRG23250220234285881 25/02/2023 Gourammal 2905016WL094597 Gourammal 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Gourammal INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-005-005/222
() 		2905016000NRG23250220234285882 25/02/2023 Jeyachithara 2905016WL094597 Jeyachithara 00415 SBIN0000934 800 800 Processed 02/04/2023 005713705 Jeyachithara STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-005-005/228
() 		2905016000NRG23250220234285904 25/02/2023 Palavendhiram 2905016WL094598 Palavendhiram 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Palavendhiram STATE BANK OF INDIA(508548)
42 THIRUPATHUR TN-05-016-005-005/229
() 		2905016000NRG23250220234285883 25/02/2023 Meena 2905016WL094597 Meena 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Meena STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-005-005/23
() 		2905016000NRG23250220234285905 25/02/2023 Kasiyammal 2905016WL094598 Kasiyammal 00415 SBIN0000934 600 600 Processed 02/04/2023 005713705 Kasiyammal STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-005-005/230
() 		2905016000NRG23250220234285884 25/02/2023 Suganthi 2905016WL094597 Suganthi 00415 SBIN0000934 800 800 Processed 02/04/2023 005713705 Suganthi STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-005-005/231
() 		2905016000NRG23250220234285906 25/02/2023 Mari 2905016WL094598 Mari 00415 SBIN0000934 800 800 Processed 02/04/2023 005713705 Mari STATE BANK OF INDIA(508548)
46 THIRUPATHUR TN-05-016-005-005/235
() 		2905016000NRG23250220234285907 25/02/2023 Kannammal 2905016WL094598 Kannammal 00415 SBIN0000934 800 800 Processed 02/04/2023 005713705 Kannammal STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-005-005/257
() 		2905016000NRG23250220234285908 25/02/2023 Nagalingam 2905016WL094598 Nagalingam 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Nagalingam STATE BANK OF INDIA(508548)
48 THIRUPATHUR TN-05-016-005-005/26
() 		2905016000NRG23250220234285909 25/02/2023 Kalvi 2905016WL094598 Kalvi 00415 SBIN0000934 1000 1000 Processed 02/04/2023 005713705 Kalvi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
49 THIRUPATHUR TN-05-016-005-005/264
() 		2905016000NRG23250220234285910 25/02/2023 Nehrumathi 2905016WL094598 Nehrumathi 00415 SBIN0000934 1000 1000 Processed 02/04/2023 005713705 Nehrumathi STATE BANK OF INDIA(508548)
50 THIRUPATHUR TN-05-016-005-005/275
() 		2905016000NRG23250220234285911 25/02/2023 Christy 2905016WL094598 Christy 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Christy STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-05-016-005-005/3
() 		2905016000NRG23250220234285912 25/02/2023 Unnamalai 2905016WL094598 Unnamalai 00415 SBIN0000934 1000 1000 Processed 02/04/2023 005713705 Unnamalai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
52 THIRUPATHUR TN-05-016-005-005/313
() 		2905016000NRG23250220234285885 25/02/2023 Varalakshmi 2905016WL094597 Varalakshmi 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Varalakshmi INDIAN BANK(607105)
53 THIRUPATHUR TN-05-016-005-005/323
() 		2905016000NRG23250220234285886 25/02/2023 Allamalu 2905016WL094597 Allamalu 00415 SBIN0000934 1200 1200 Processed 03/04/2023 005713705 Allamalu UNION BANK OF INDIA(508500)
54 THIRUPATHUR TN-05-016-005-005/33
() 		2905016000NRG23250220234285913 25/02/2023 Sampangi 2905016WL094598 Sampangi 00415 SBIN0000934 1000 1000 Processed 02/04/2023 005713705 Sampangi STATE BANK OF INDIA(508548)
55 THIRUPATHUR TN-05-016-005-005/330
() 		2905016000NRG23250220234285914 25/02/2023 Jayalakshmi 2905016WL094598 Jayalakshmi 00415 SBIN0000934 600 600 Processed 02/04/2023 005713705 Jayalakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
56 THIRUPATHUR TN-05-016-005-005/332
() 		2905016000NRG23250220234285915 25/02/2023 Malar 2905016WL094598 Malar 00415 SBIN0000934 1000 1000 Processed 02/04/2023 005713705 Malar STATE BANK OF INDIA(508548)
57 THIRUPATHUR TN-05-016-005-005/336
() 		2905016000NRG23250220234285916 25/02/2023 Sendhamarai 2905016WL094598 Sendhamarai 00415 SBIN0000934 1000 1000 Processed 02/04/2023 005713705 Sendhamarai PALLAVAN GRAMA BANK(607052)
58 THIRUPATHUR TN-05-016-005-005/34
() 		2905016000NRG23250220234285917 25/02/2023 Sathyavani 2905016WL094598 Sathyavani 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Sathyavani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
59 THIRUPATHUR TN-05-016-005-005/360
() 		2905016000NRG23250220234285918 25/02/2023 Krishnaveni 2905016WL094598 Krishnaveni 00415 SBIN0000934 1000 1000 Processed 02/04/2023 005713705 Krishnaveni STATE BANK OF INDIA(508548)
60 THIRUPATHUR TN-05-016-005-005/361-A
() 		2905016000NRG23250220234285919 25/02/2023 Papathi 2905016WL094598 Papathi 00415 SBIN0000934 1000 1000 Processed 02/04/2023 005713705 Papathi STATE BANK OF INDIA(508548)
61 THIRUPATHUR TN-05-016-005-005/366
() 		2905016000NRG23250220234285887 25/02/2023 Latha 2905016WL094597 Latha 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Latha STATE BANK OF INDIA(508548)
62 THIRUPATHUR TN-05-016-005-005/379
() 		2905016000NRG23250220234285888 25/02/2023 Rajeswari 2905016WL094597 Rajeswari 00415 SBIN0000934 1000 1000 Processed 02/04/2023 005713705 Rajeswari BANK OF BARODA(606985)
63 THIRUPATHUR TN-05-016-005-005/41
() 		2905016000NRG23250220234285920 25/02/2023 Rajeshwari 2905016WL094598 Rajeshwari 00415 SBIN0000934 1000 1000 Processed 02/04/2023 005713705 Rajeshwari STATE BANK OF INDIA(508548)
64 THIRUPATHUR TN-05-016-005-005/447
() 		2905016000NRG23250220234285921 25/02/2023 Begam 2905016WL094598 Begam 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Begam FINCARE SMALL FINANCE BANK LTD(608304)
65 THIRUPATHUR TN-05-016-005-005/45
() 		2905016000NRG23250220234285922 25/02/2023 Lakshmi 2905016WL094598 Lakshmi 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Lakshmi STATE BANK OF INDIA(508548)
66 THIRUPATHUR TN-05-016-005-005/477
() 		2905016000NRG23250220234285923 25/02/2023 Komathi 2905016WL094598 Komathi 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Komathi INDIAN BANK(607105)
67 THIRUPATHUR TN-05-016-005-005/504
() 		2905016000NRG23250220234285924 25/02/2023 Lordhumerry 2905016WL094598 Lordhumerry 00415 SBIN0000934 1000 1000 Processed 02/04/2023 005713705 Lordhumerry BANK OF BARODA(606985)
68 THIRUPATHUR TN-05-016-005-005/6
() 		2905016000NRG23250220234285929 25/02/2023 Sinagri 2905016WL094598 Sinagri 00415 SBIN0000934 400 400 Processed 02/04/2023 005713705 Sinagri INDIAN BANK(607105)
69 THIRUPATHUR TN-05-016-005-005/62
() 		2905016000NRG23250220234285930 25/02/2023 Managa 2905016WL094598 Managa 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Managa STATE BANK OF INDIA(508548)
70 THIRUPATHUR TN-05-016-005-005/67
() 		2905016000NRG23250220234285931 25/02/2023 Vadhavalli 2905016WL094598 Vadhavalli 00415 SBIN0000934 1000 1000 Processed 02/04/2023 005713705 Vadhavalli STATE BANK OF INDIA(508548)
71 THIRUPATHUR TN-05-016-005-005/71
() 		2905016000NRG23250220234285932 25/02/2023 Arputham 2905016WL094598 Arputham 00415 SBIN0000934 600 600 Processed 02/04/2023 005713705 Arputham STATE BANK OF INDIA(508548)
72 THIRUPATHUR TN-05-016-005-005/8
() 		2905016000NRG23250220234285933 25/02/2023 Thasarathi 2905016WL094598 Thasarathi 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Thasarathi STATE BANK OF INDIA(508548)
73 THIRUPATHUR TN-05-016-005-005/85
() 		2905016000NRG23250220234285890 25/02/2023 Gnanamani 2905016WL094597 Gnanamani 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Gnanamani STATE BANK OF INDIA(508548)
74 THIRUPATHUR TN-05-016-005-005/86
() 		2905016000NRG23250220234285934 25/02/2023 Parameshwari 2905016WL094598 Parameshwari 00415 SBIN0000934 800 800 Processed 02/04/2023 005713705 Parameshwari STATE BANK OF INDIA(508548)
75 THIRUPATHUR TN-05-016-005-005/88
() 		2905016000NRG23250220234285891 25/02/2023 Vasantha 2905016WL094597 Vasantha 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Vasantha KARUR VYSA BANK(607100)
76 THIRUPATHUR TN-05-016-005-005/89
() 		2905016000NRG23250220234285892 25/02/2023 Sarguna 2905016WL094597 Sarguna 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Sarguna STATE BANK OF INDIA(508548)
77 THIRUPATHUR TN-05-016-005-005/92
() 		2905016000NRG23250220234285893 25/02/2023 Porisilai 2905016WL094597 Porisilai 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Porisilai STATE BANK OF INDIA(508548)
78 THIRUPATHUR TN-05-016-005-005/93
() 		2905016000NRG23250220234285894 25/02/2023 Savithiri 2905016WL094597 Savithiri 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005713705 Savithiri STATE BANK OF INDIA(508548)
79 THIRUPATHUR TN-05-016-005-005/95
() 		2905016000NRG23250220234285935 25/02/2023 Maheswari 2905016WL094598 Maheswari 00415 SBIN0000934 800 800 Processed 03/04/2023 005713705 Maheswari INDIAN OVERSEAS BANK(508541)
80 THIRUPATHUR TN-05-016-005-005/99
() 		2905016000NRG23250220234285895 25/02/2023 Saritha 2905016WL094597 Saritha 00415 SBIN0000934 1000 1000 Processed 02/04/2023 005713705 Saritha STATE BANK OF INDIA(508548)
SubTotal 77600 77600
Total 83000 83000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_250223APB_FTO_1588212 Indian Bank IDIB000M230 Microsate Tirupattur 1600
2 THIRUPATHUR TN2905016_250223APB_FTO_1588212 Indian Bank IDIB000M231 MICROSAT TIRUVANNAMALAI 600
3 THIRUPATHUR TN2905016_250223APB_FTO_1588212 Indian Bank IDIB000T039 TIRUPATTUR 1800
4 THIRUPATHUR TN2905016_250223APB_FTO_1588212 Indian Bank IDIB000T107 GANDHIPET 1400
5 THIRUPATHUR TN2905016_250223APB_FTO_1588212 State Bank of India SBIN0000934 TIRUPATTUR 1200
6 THIRUPATHUR TN2905016_250223APB_FTO_1588212 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 76400

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