Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:53:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_211122APB_FTO_1180936
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 THIRUVONAM TN-13-005-001-001/34
(ADAMBAI) 		2913005000NRG23211120221368742 21/11/2022 Peramaiyan 2913005WL049026 Peramaiyan 00078 CNRB0016342 408 408 Processed 09/12/2022 026441577 Peramaiyan STATE BANK OF INDIA(508548)
SubTotal 408 408
2 THIRUVONAM TN-13-005-001-001/155
(ADAMBAI) 		2913005000NRG23211120221368726 21/11/2022 Ganesan 2913005WL049026 Ganesan 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Ganesan STATE BANK OF INDIA(508548)
3 THIRUVONAM TN-13-005-001-001/156
(ADAMBAI) 		2913005000NRG23211120221368728 21/11/2022 Vijayalakshmi 2913005WL049026 Vijayalakshmi 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Vijayalakshmi INDIAN BANK(607105)
4 THIRUVONAM TN-13-005-001-001/16
(ADAMBAI) 		2913005000NRG23211120221368729 21/11/2022 Selvam 2913005WL049026 Selvam 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Selvam STATE BANK OF INDIA(508548)
5 THIRUVONAM TN-13-005-001-001/18
(ADAMBAI) 		2913005000NRG23211120221368730 21/11/2022 Anbarasi 2913005WL049026 Anbarasi 00415 SBIN0000896 408 408 Processed 09/12/2022 026441577 Anbarasi INDIAN BANK(607105)
6 THIRUVONAM TN-13-005-001-001/184
(ADAMBAI) 		2913005000NRG23211120221368731 21/11/2022 Neelavathi 2913005WL049026 Neelavathi 00415 SBIN0000896 408 408 Processed 09/12/2022 026441577 Neelavathi STATE BANK OF INDIA(508548)
7 THIRUVONAM TN-13-005-001-001/191
(ADAMBAI) 		2913005000NRG23211120221368647 21/11/2022 Ayyavu 2913005WL049024 Ayyavu 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Ayyavu STATE BANK OF INDIA(508548)
8 THIRUVONAM TN-13-005-001-001/192
(ADAMBAI) 		2913005000NRG23211120221368648 21/11/2022 Chitradevi 2913005WL049024 Chitradevi 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Chitradevi INDIAN OVERSEAS BANK(508541)
9 THIRUVONAM TN-13-005-001-001/195
(ADAMBAI) 		2913005000NRG23211120221368649 21/11/2022 Sellamani 2913005WL049024 Sellamani 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Sellamani INDIAN BANK(607105)
10 THIRUVONAM TN-13-005-001-001/198
(ADAMBAI) 		2913005000NRG23211120221368650 21/11/2022 Chinnaiyan 2913005WL049024 Chinnaiyan 00415 SBIN0000896 816 816 Processed 09/12/2022 026441577 Chinnaiyan STATE BANK OF INDIA(508548)
11 THIRUVONAM TN-13-005-001-001/2
(ADAMBAI) 		2913005000NRG23211120221368732 21/11/2022 Muthusamy 2913005WL049026 Muthusamy 00415 SBIN0000896 408 408 Processed 09/12/2022 026441577 Muthusamy CANARA BANK(508532)
12 THIRUVONAM TN-13-005-001-001/20
(ADAMBAI) 		2913005000NRG23211120221368733 21/11/2022 Rajagopal 2913005WL049026 Rajagopal 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Rajagopal STATE BANK OF INDIA(508548)
13 THIRUVONAM TN-13-005-001-001/205
(ADAMBAI) 		2913005000NRG23211120221368652 21/11/2022 Ramu 2913005WL049024 Ramu 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Ramu STATE BANK OF INDIA(508548)
14 THIRUVONAM TN-13-005-001-001/216
(ADAMBAI) 		2913005000NRG23211120221368654 21/11/2022 Selvaraj 2913005WL049024 Selvaraj 00415 SBIN0000896 816 816 Processed 09/12/2022 026441577 Selvaraj STATE BANK OF INDIA(508548)
15 THIRUVONAM TN-13-005-001-001/218
(ADAMBAI) 		2913005000NRG23211120221368655 21/11/2022 Amutha 2913005WL049024 Amutha 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Amutha STATE BANK OF INDIA(508548)
16 THIRUVONAM TN-13-005-001-001/223
(ADAMBAI) 		2913005000NRG23211120221368657 21/11/2022 Nadimuthu 2913005WL049024 Nadimuthu 00415 SBIN0000896 816 816 Processed 09/12/2022 026441577 Nadimuthu STATE BANK OF INDIA(508548)
17 THIRUVONAM TN-13-005-001-001/226
(ADAMBAI) 		2913005000NRG23211120221368659 21/11/2022 Nadimuthu 2913005WL049024 Nadimuthu 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Nadimuthu STATE BANK OF INDIA(508548)
18 THIRUVONAM TN-13-005-001-001/227
(ADAMBAI) 		2913005000NRG23211120221368661 21/11/2022 Kamatchi 2913005WL049024 Kamatchi 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Kamatchi STATE BANK OF INDIA(508548)
19 THIRUVONAM TN-13-005-001-001/229
(ADAMBAI) 		2913005000NRG23211120221368662 21/11/2022 Indra 2913005WL049024 Indra 00415 SBIN0000896 408 408 Processed 09/12/2022 026441577 Indra STATE BANK OF INDIA(508548)
20 THIRUVONAM TN-13-005-001-001/240
(ADAMBAI) 		2913005000NRG23211120221368663 21/11/2022 Saraswathi 2913005WL049024 Saraswathi 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Saraswathi INDIAN BANK(607105)
21 THIRUVONAM TN-13-005-001-001/243
(ADAMBAI) 		2913005000NRG23211120221368664 21/11/2022 Loganathan 2913005WL049024 Loganathan 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Loganathan STATE BANK OF INDIA(508548)
22 THIRUVONAM TN-13-005-001-001/25
(ADAMBAI) 		2913005000NRG23211120221368734 21/11/2022 Rajakumari 2913005WL049026 Rajakumari 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Rajakumari STATE BANK OF INDIA(508548)
23 THIRUVONAM TN-13-005-001-001/265
(ADAMBAI) 		2913005000NRG23211120221368665 21/11/2022 Angammal 2913005WL049024 Angammal 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Angammal STATE BANK OF INDIA(508548)
24 THIRUVONAM TN-13-005-001-001/27
(ADAMBAI) 		2913005000NRG23211120221368736 21/11/2022 Kaliyammal 2913005WL049026 Kaliyammal 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Kaliyammal STATE BANK OF INDIA(508548)
25 THIRUVONAM TN-13-005-001-001/27
(ADAMBAI) 		2913005000NRG23211120221368735 21/11/2022 Pavunambal 2913005WL049026 Pavunambal 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Pavunambal STATE BANK OF INDIA(508548)
26 THIRUVONAM TN-13-005-001-001/29
(ADAMBAI) 		2913005000NRG23211120221368738 21/11/2022 Shanthi 2913005WL049026 Shanthi 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Shanthi STATE BANK OF INDIA(508548)
27 THIRUVONAM TN-13-005-001-001/304
(ADAMBAI) 		2913005000NRG23211120221368666 21/11/2022 Parimala 2913005WL049024 Parimala 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Parimala STATE BANK OF INDIA(508548)
28 THIRUVONAM TN-13-005-001-001/307
(ADAMBAI) 		2913005000NRG23211120221368668 21/11/2022 Muthumanickam 2913005WL049024 Muthumanickam 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Muthumanickam CANARA BANK(508532)
29 THIRUVONAM TN-13-005-001-001/318
(ADAMBAI) 		2913005000NRG23211120221368739 21/11/2022 Amutha 2913005WL049026 Amutha 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Amutha INDIAN BANK(607105)
30 THIRUVONAM TN-13-005-001-001/323
(ADAMBAI) 		2913005000NRG23211120221368740 21/11/2022 Mallika 2913005WL049026 Mallika 00415 SBIN0000896 408 408 Processed 09/12/2022 026441577 Mallika STATE BANK OF INDIA(508548)
31 THIRUVONAM TN-13-005-001-001/325
(ADAMBAI) 		2913005000NRG23211120221368741 21/11/2022 Senkamangalam 2913005WL049026 Senkamangalam 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Senkamangalam STATE BANK OF INDIA(508548)
32 THIRUVONAM TN-13-005-001-001/345
(ADAMBAI) 		2913005000NRG23211120221368743 21/11/2022 Indira 2913005WL049026 Indira 00415 SBIN0000896 204 204 Processed 09/12/2022 026441577 Indira STATE BANK OF INDIA(508548)
33 THIRUVONAM TN-13-005-001-001/348
(ADAMBAI) 		2913005000NRG23211120221368745 21/11/2022 Ganesan 2913005WL049026 Ganesan 00415 SBIN0000896 408 408 Processed 09/12/2022 026441577 Ganesan STATE BANK OF INDIA(508548)
34 THIRUVONAM TN-13-005-001-001/36
(ADAMBAI) 		2913005000NRG23211120221368746 21/11/2022 Poovathi 2913005WL049026 Poovathi 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Poovathi INDIAN BANK(607105)
35 THIRUVONAM TN-13-005-001-001/4
(ADAMBAI) 		2913005000NRG23211120221368747 21/11/2022 Indhira P. 2913005WL049026 Indhira P. 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Indhira P. STATE BANK OF INDIA(508548)
36 THIRUVONAM TN-13-005-001-001/409
(ADAMBAI) 		2913005000NRG23211120221368748 21/11/2022 Mallika 2913005WL049026 Mallika 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Mallika STATE BANK OF INDIA(508548)
37 THIRUVONAM TN-13-005-001-001/430
(ADAMBAI) 		2913005000NRG23211120221368669 21/11/2022 Sellaiyan 2913005WL049024 Sellaiyan 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Sellaiyan STATE BANK OF INDIA(508548)
38 THIRUVONAM TN-13-005-001-001/436
(ADAMBAI) 		2913005000NRG23211120221368749 21/11/2022 Padmavathi 2913005WL049026 Padmavathi 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Padmavathi STATE BANK OF INDIA(508548)
39 THIRUVONAM TN-13-005-001-001/450
(ADAMBAI) 		2913005000NRG23211120221368670 21/11/2022 Viruthambal 2913005WL049024 Viruthambal 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Viruthambal STATE BANK OF INDIA(508548)
40 THIRUVONAM TN-13-005-001-001/454
(ADAMBAI) 		2913005000NRG23211120221368671 21/11/2022 Panchavarnam 2913005WL049024 Panchavarnam 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Panchavarnam STATE BANK OF INDIA(508548)
41 THIRUVONAM TN-13-005-001-001/47
(ADAMBAI) 		2913005000NRG23211120221368750 21/11/2022 Manimekalai 2913005WL049026 Manimekalai 00415 SBIN0000896 408 408 Processed 09/12/2022 026441577 Manimekalai INDIAN OVERSEAS BANK(508541)
42 THIRUVONAM TN-13-005-001-001/497
(ADAMBAI) 		2913005000NRG23211120221368672 21/11/2022 Appavu 2913005WL049024 Appavu 00415 SBIN0000896 816 816 Processed 09/12/2022 026441577 Appavu STATE BANK OF INDIA(508548)
43 THIRUVONAM TN-13-005-001-001/5
(ADAMBAI) 		2913005000NRG23211120221368751 21/11/2022 Kalappan 2913005WL049026 Kalappan 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Kalappan STATE BANK OF INDIA(508548)
44 THIRUVONAM TN-13-005-001-001/52
(ADAMBAI) 		2913005000NRG23211120221368755 21/11/2022 Mariyayee 2913005WL049026 Mariyayee 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Mariyayee STATE BANK OF INDIA(508548)
45 THIRUVONAM TN-13-005-001-001/52
(ADAMBAI) 		2913005000NRG23211120221368754 21/11/2022 Thiruppathi 2913005WL049026 Thiruppathi 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Thiruppathi STATE BANK OF INDIA(508548)
46 THIRUVONAM TN-13-005-001-001/53
(ADAMBAI) 		2913005000NRG23211120221368756 21/11/2022 Chinnammal 2913005WL049026 Chinnammal 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Chinnammal STATE BANK OF INDIA(508548)
47 THIRUVONAM TN-13-005-001-001/539
(ADAMBAI) 		2913005000NRG23211120221368673 21/11/2022 Jeyam 2913005WL049024 Jeyam 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Jeyam STATE BANK OF INDIA(508548)
48 THIRUVONAM TN-13-005-001-001/542
(ADAMBAI) 		2913005000NRG23211120221368674 21/11/2022 Kalaimani 2913005WL049024 Kalaimani 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Kalaimani STATE BANK OF INDIA(508548)
49 THIRUVONAM TN-13-005-001-001/57
(ADAMBAI) 		2913005000NRG23211120221368757 21/11/2022 Rengaiyan 2913005WL049026 Rengaiyan 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Rengaiyan STATE BANK OF INDIA(508548)
50 THIRUVONAM TN-13-005-001-001/572
(ADAMBAI) 		2913005000NRG23211120221368677 21/11/2022 Sundaram 2913005WL049024 Sundaram 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Sundaram STATE BANK OF INDIA(508548)
51 THIRUVONAM TN-13-005-001-001/58
(ADAMBAI) 		2913005000NRG23211120221368758 21/11/2022 Rajakumari 2913005WL049026 Rajakumari 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Rajakumari STATE BANK OF INDIA(508548)
52 THIRUVONAM TN-13-005-001-001/583
(ADAMBAI) 		2913005000NRG23211120221368759 21/11/2022 Govindarasu 2913005WL049026 Govindarasu 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Govindarasu STATE BANK OF INDIA(508548)
53 THIRUVONAM TN-13-005-001-001/583
(ADAMBAI) 		2913005000NRG23211120221368760 21/11/2022 Lakshmi 2913005WL049026 Lakshmi 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Lakshmi STATE BANK OF INDIA(508548)
54 THIRUVONAM TN-13-005-001-001/585
(ADAMBAI) 		2913005000NRG23211120221368761 21/11/2022 Silambayee 2913005WL049026 Silambayee 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Silambayee STATE BANK OF INDIA(508548)
55 THIRUVONAM TN-13-005-001-001/6
(ADAMBAI) 		2913005000NRG23211120221368762 21/11/2022 Rajagopal 2913005WL049026 Rajagopal 00415 SBIN0000896 408 408 Processed 09/12/2022 026441577 Rajagopal STATE BANK OF INDIA(508548)
56 THIRUVONAM TN-13-005-001-001/605
(ADAMBAI) 		2913005000NRG23211120221368678 21/11/2022 Ramya 2913005WL049024 Ramya 00415 SBIN0000896 204 204 Processed 09/12/2022 026441577 Ramya STATE BANK OF INDIA(508548)
57 THIRUVONAM TN-13-005-001-001/611
(ADAMBAI) 		2913005000NRG23211120221368679 21/11/2022 Saraswathi 2913005WL049024 Saraswathi 00415 SBIN0000896 204 204 Processed 09/12/2022 026441577 Saraswathi STATE BANK OF INDIA(508548)
58 THIRUVONAM TN-13-005-001-001/612
(ADAMBAI) 		2913005000NRG23211120221368680 21/11/2022 Sakkarai 2913005WL049024 Sakkarai 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Sakkarai STATE BANK OF INDIA(508548)
59 THIRUVONAM TN-13-005-001-001/7
(ADAMBAI) 		2913005000NRG23211120221368764 21/11/2022 Pappayee 2913005WL049026 Pappayee 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Pappayee STATE BANK OF INDIA(508548)
60 THIRUVONAM TN-13-005-001-001/739
(ADAMBAI) 		2913005000NRG23211120221368682 21/11/2022 VAnitha 2913005WL049024 VAnitha 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 VAnitha STATE BANK OF INDIA(508548)
61 THIRUVONAM TN-13-005-001-001/751
(ADAMBAI) 		2913005000NRG23211120221368683 21/11/2022 Kaliyamoorthi 2913005WL049024 Kaliyamoorthi 00415 SBIN0000896 816 816 Processed 09/12/2022 026441577 Kaliyamoorthi STATE BANK OF INDIA(508548)
62 THIRUVONAM TN-13-005-001-001/763
(ADAMBAI) 		2913005000NRG23211120221368685 21/11/2022 Renganayaki 2913005WL049024 Renganayaki 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Renganayaki STATE BANK OF INDIA(508548)
63 THIRUVONAM TN-13-005-001-001/763
(ADAMBAI) 		2913005000NRG23211120221368684 21/11/2022 Venkatachalam 2913005WL049024 Venkatachalam 00415 SBIN0000896 408 408 Processed 09/12/2022 026441577 Venkatachalam STATE BANK OF INDIA(508548)
64 THIRUVONAM TN-13-005-001-001/797
(ADAMBAI) 		2913005000NRG23211120221368765 21/11/2022 Vijayakumari 2913005WL049026 Vijayakumari 00415 SBIN0000896 408 408 Processed 09/12/2022 026441577 Vijayakumari STATE BANK OF INDIA(508548)
65 THIRUVONAM TN-13-005-001-001/799
(ADAMBAI) 		2913005000NRG23211120221368766 21/11/2022 Parvathi 2913005WL049026 Parvathi 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Parvathi STATE BANK OF INDIA(508548)
66 THIRUVONAM TN-13-005-001-001/8
(ADAMBAI) 		2913005000NRG23211120221368767 21/11/2022 Sumathi 2913005WL049026 Sumathi 00415 SBIN0000896 408 408 Processed 09/12/2022 026441577 Sumathi INDIAN BANK(607105)
67 THIRUVONAM TN-13-005-001-001/807
(ADAMBAI) 		2913005000NRG23211120221368768 21/11/2022 Kaliyammal 2913005WL049026 Kaliyammal 00415 SBIN0000896 408 408 Processed 09/12/2022 026441577 Kaliyammal STATE BANK OF INDIA(508548)
68 THIRUVONAM TN-13-005-001-001/843
(ADAMBAI) 		2913005000NRG23211120221368770 21/11/2022 Ramayee 2913005WL049026 Ramayee 00415 SBIN0000896 408 408 Processed 09/12/2022 026441577 Ramayee STATE BANK OF INDIA(508548)
69 THIRUVONAM TN-13-005-001-001/871
(ADAMBAI) 		2913005000NRG23211120221368687 21/11/2022 Banumathi 2913005WL049024 Banumathi 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Banumathi UNION BANK OF INDIA(508500)
70 THIRUVONAM TN-13-005-001-001/9
(ADAMBAI) 		2913005000NRG23211120221368772 21/11/2022 Amaravathi M. 2913005WL049026 Amaravathi M. 00415 SBIN0000896 204 204 Processed 09/12/2022 026441577 Amaravathi M. STATE BANK OF INDIA(508548)
71 THIRUVONAM TN-13-005-001-001/9
(ADAMBAI) 		2913005000NRG23211120221368771 21/11/2022 Murugesan 2913005WL049026 Murugesan 00415 SBIN0000896 408 408 Processed 09/12/2022 026441577 Murugesan STATE BANK OF INDIA(508548)
72 THIRUVONAM TN-13-005-001-001/931
(ADAMBAI) 		2913005000NRG23211120221368773 21/11/2022 Sellammal 2913005WL049026 Sellammal 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Sellammal INDIAN BANK(607105)
73 THIRUVONAM TN-13-005-001-001/941
(ADAMBAI) 		2913005000NRG23211120221368688 21/11/2022 Egambal 2913005WL049024 Egambal 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Egambal STATE BANK OF INDIA(508548)
74 THIRUVONAM TN-13-005-001-001/957
(ADAMBAI) 		2913005000NRG23211120221368689 21/11/2022 Poologam 2913005WL049024 Poologam 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Poologam STATE BANK OF INDIA(508548)
75 THIRUVONAM TN-13-005-001-009/1023
(ADAMBAI) 		2913005000NRG23211120221368774 21/11/2022 Kavitha 2913005WL049026 Kavitha 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Kavitha STATE BANK OF INDIA(508548)
76 THIRUVONAM TN-13-005-001-009/1033
(ADAMBAI) 		2913005000NRG23211120221368775 21/11/2022 Nithya 2913005WL049026 Nithya 00415 SBIN0000896 612 612 Processed 09/12/2022 026441577 Nithya CANARA BANK(508532)
77 THIRUVONAM TN-13-005-001-011/1001
(ADAMBAI) 		2913005000NRG23211120221368691 21/11/2022 Jayalakshmi 2913005WL049024 Jayalakshmi 00415 SBIN0000896 204 204 Processed 09/12/2022 026441577 Jayalakshmi BANK OF INDIA(508505)
SubTotal 42636 42636
Total 43044 43044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_211122APB_FTO_1180936 Canara Bank CNRB0016342 PATTUKOTTAI 408
2 THIRUVONAM TN2913005_211122APB_FTO_1180936 State Bank of India SBIN0000896 PATTUKOTTAI 42636

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