Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:06:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_140323APB_FTO_1647236
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 MERKANAM TN-04-012-042-042/924
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631499 14/03/2023 Saranya 2904012WL139259 Saranya 00089 CBIN0280893 1260 1260 Processed 30/03/2023 025719908 Saranya CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
2 MERKANAM TN-04-012-042-042/915
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631497 14/03/2023 kamatchi 2904012WL139259 kamatchi 00176 IDIB000M133 1260 1260 Processed 30/03/2023 025719908 kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
3 MERKANAM TN-04-012-042-042/916
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631498 14/03/2023 Indhira 2904012WL139259 Indhira 00176 IDIB000M133 1260 1260 Processed 30/03/2023 025719908 Indhira STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-042-042/966
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631503 14/03/2023 Kasthuri 2904012WL139259 Kasthuri 00176 IDIB000M133 840 840 Processed 31/03/2023 025719908 Kasthuri INDIAN BANK(607105)
SubTotal 3360 3360
5 MERKANAM TN-04-012-042-042/105
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631444 14/03/2023 Dhanam 2904012WL139259 Dhanam 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025719908 Dhanam STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-042-042/877
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631493 14/03/2023 Kanniyammal 2904012WL139259 Kanniyammal 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025719908 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
7 MERKANAM TN-04-012-042-001/774
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631436 14/03/2023 Geetha 2904012WL139259 Geetha 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
8 MERKANAM TN-04-012-042-002/784
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631437 14/03/2023 Poonkodi 2904012WL139259 Poonkodi 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Poonkodi STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-042-004/718
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631438 14/03/2023 Santhi 2904012WL139259 Santhi 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Santhi STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-042-005/780
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631439 14/03/2023 Valli 2904012WL139259 Valli 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-042-005/791
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631440 14/03/2023 Selvi 2904012WL139259 Selvi 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-042-005/802
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631441 14/03/2023 Kamala 2904012WL139259 Kamala 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Kamala STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-042-005/958
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631442 14/03/2023 Muthalammal 2904012WL139259 Muthalammal 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Muthalammal STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-042-042/104
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631443 14/03/2023 Manjula 2904012WL139259 Manjula 00415 SBIN0009584 1050 1050 Processed 30/03/2023 025719908 Manjula STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-042-042/1062
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631445 14/03/2023 Kokila D 2904012WL139259 Kokila D 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Kokila D STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-042-042/110
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631446 14/03/2023 Kasdhuri 2904012WL139259 Kasdhuri 00415 SBIN0009584 1050 1050 Processed 30/03/2023 025719908 Kasdhuri STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-042-042/112
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631447 14/03/2023 Malliga 2904012WL139259 Malliga 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
18 MERKANAM TN-04-012-042-042/114
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631448 14/03/2023 Kalpana 2904012WL139259 Kalpana 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Kalpana STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-042-042/116
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631449 14/03/2023 Anjalaidevi 2904012WL139259 Anjalaidevi 00415 SBIN0009584 1050 1050 Processed 30/03/2023 025719908 Anjalaidevi STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-042-042/118
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631450 14/03/2023 Ellammal 2904012WL139259 Ellammal 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Ellammal STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-042-042/119
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631451 14/03/2023 Yagavalli 2904012WL139259 Yagavalli 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Yagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
22 MERKANAM TN-04-012-042-042/120
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631452 14/03/2023 Kala 2904012WL139259 Kala 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
23 MERKANAM TN-04-012-042-042/123
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631453 14/03/2023 Kavitha 2904012WL139259 Kavitha 00415 SBIN0009584 1686 1686 Processed 30/03/2023 025719908 Kavitha STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-042-042/126
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631454 14/03/2023 Nagammal 2904012WL139259 Nagammal 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Nagammal STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-042-042/129
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631455 14/03/2023 Maragadhham 2904012WL139259 Maragadhham 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Maragadhham INDIA POST PAYMENTS BANK LIMITED(508528)
26 MERKANAM TN-04-012-042-042/132
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631456 14/03/2023 Selvanayaki 2904012WL139259 Selvanayaki 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Selvanayaki STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-042-042/351
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631457 14/03/2023 Padmavathi 2904012WL139259 Padmavathi 00415 SBIN0009584 1050 1050 Processed 30/03/2023 025719908 Padmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 MERKANAM TN-04-012-042-042/360
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631458 14/03/2023 Amsa 2904012WL139259 Amsa 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-042-042/48
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631459 14/03/2023 Shanmugam 2904012WL139259 Shanmugam 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
30 MERKANAM TN-04-012-042-042/50
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631460 14/03/2023 Muniyammal 2904012WL139259 Muniyammal 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 MERKANAM TN-04-012-042-042/509
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631461 14/03/2023 Lakshmi 2904012WL139259 Lakshmi 00415 SBIN0009584 1050 1050 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-042-042/514
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631462 14/03/2023 Sutha 2904012WL139259 Sutha 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Sutha STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-042-042/515
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631463 14/03/2023 Valli 2904012WL139259 Valli 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Valli STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-042-042/521
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631464 14/03/2023 Mangaiyakarasi 2904012WL139259 Mangaiyakarasi 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Mangaiyakarasi STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-042-042/529
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631465 14/03/2023 soli 2904012WL139259 soli 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 soli STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-042-042/530
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631466 14/03/2023 Chithara 2904012WL139259 Chithara 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Chithara STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-042-042/538
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631467 14/03/2023 Dhanabal 2904012WL139259 Dhanabal 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Dhanabal STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-042-042/541
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631468 14/03/2023 Pattu 2904012WL139259 Pattu 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Pattu STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-042-042/57
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631469 14/03/2023 Meenetchi 2904012WL139259 Meenetchi 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Meenetchi INDIA POST PAYMENTS BANK LIMITED(508528)
40 MERKANAM TN-04-012-042-042/599
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631470 14/03/2023 Radha 2904012WL139259 Radha 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
41 MERKANAM TN-04-012-042-042/601
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631471 14/03/2023 Pavanni 2904012WL139259 Pavanni 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Pavanni STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-042-042/602
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631472 14/03/2023 Kanniyammal 2904012WL139259 Kanniyammal 00415 SBIN0009584 1050 1050 Processed 30/03/2023 025719908 Kanniyammal STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-042-042/603
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631473 14/03/2023 Raman 2904012WL139259 Raman 00415 SBIN0009584 1050 1050 Processed 30/03/2023 025719908 Raman STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-042-042/607
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631474 14/03/2023 Kalavathi 2904012WL139259 Kalavathi 00415 SBIN0009584 840 840 Processed 30/03/2023 025719908 Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
45 MERKANAM TN-04-012-042-042/610
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631475 14/03/2023 Sendhamarai 2904012WL139259 Sendhamarai 00415 SBIN0009584 1050 1050 Processed 30/03/2023 025719908 Sendhamarai INDIA POST PAYMENTS BANK LIMITED(508528)
46 MERKANAM TN-04-012-042-042/612
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631476 14/03/2023 Mallika 2904012WL139259 Mallika 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Mallika STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-042-042/626
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631477 14/03/2023 Kanimozi 2904012WL139259 Kanimozi 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Kanimozi STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-042-042/627
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631478 14/03/2023 Rajeshwari 2904012WL139259 Rajeshwari 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Rajeshwari STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-042-042/630
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631479 14/03/2023 Porgali 2904012WL139259 Porgali 00415 SBIN0009584 1050 1050 Processed 30/03/2023 025719908 Porgali STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-042-042/633
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631480 14/03/2023 Kamala 2904012WL139259 Kamala 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Kamala STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-042-042/635
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631481 14/03/2023 Hariligam 2904012WL139259 Hariligam 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Hariligam STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-042-042/649
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631482 14/03/2023 Ganasowthri 2904012WL139259 Ganasowthri 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Ganasowthri STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-042-042/65
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631483 14/03/2023 Ranuga 2904012WL139259 Ranuga 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Ranuga STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-042-042/71
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631484 14/03/2023 Mangaiyagarasi 2904012WL139259 Mangaiyagarasi 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Mangaiyagarasi STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-042-042/72
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631485 14/03/2023 Arasu 2904012WL139259 Arasu 00415 SBIN0009584 1686 1686 Processed 30/03/2023 025719908 Arasu CENTRAL BANK OF INDIA(607115)
56 MERKANAM TN-04-012-042-042/76
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631486 14/03/2023 Ganthimathi 2904012WL139259 Ganthimathi 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Ganthimathi STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-042-042/763
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631487 14/03/2023 Selvi 2904012WL139259 Selvi 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-042-042/77
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631488 14/03/2023 Anathi 2904012WL139259 Anathi 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Anathi INDIA POST PAYMENTS BANK LIMITED(508528)
59 MERKANAM TN-04-012-042-042/776
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631489 14/03/2023 Dhanalakshmi 2904012WL139259 Dhanalakshmi 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Dhanalakshmi STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-042-042/78
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631490 14/03/2023 Durgadevi 2904012WL139259 Durgadevi 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Durgadevi INDIA POST PAYMENTS BANK LIMITED(508528)
61 MERKANAM TN-04-012-042-042/83
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631491 14/03/2023 Chithra 2904012WL139259 Chithra 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
62 MERKANAM TN-04-012-042-042/870
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631492 14/03/2023 Santhi 2904012WL139259 Santhi 00415 SBIN0009584 1050 1050 Processed 30/03/2023 025719908 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
63 MERKANAM TN-04-012-042-042/884
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631494 14/03/2023 Tamilselvi 2904012WL139259 Tamilselvi 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Tamilselvi STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-042-042/90
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631495 14/03/2023 Thamilselvi 2904012WL139259 Thamilselvi 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Thamilselvi STATE BANK OF INDIA(508548)
65 MERKANAM TN-04-012-042-042/91
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631496 14/03/2023 Ambiga 2904012WL139259 Ambiga 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Ambiga STATE BANK OF INDIA(508548)
66 MERKANAM TN-04-012-042-042/944
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631500 14/03/2023 Kalpana 2904012WL139259 Kalpana 00415 SBIN0009584 420 420 Processed 31/03/2023 025719908 Kalpana INDIAN BANK(607105)
67 MERKANAM TN-04-012-042-042/945
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631501 14/03/2023 Thangaprabha 2904012WL139259 Thangaprabha 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Thangaprabha STATE BANK OF INDIA(508548)
68 MERKANAM TN-04-012-042-042/96
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631502 14/03/2023 Munusamy 2904012WL139259 Munusamy 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Munusamy STATE BANK OF INDIA(508548)
69 MERKANAM TN-04-012-042-042/967
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631504 14/03/2023 Suganya 2904012WL139259 Suganya 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Suganya FINCARE SMALL FINANCE BANK LTD(608304)
70 MERKANAM TN-04-012-042-042/979
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631505 14/03/2023 Nagarajan 2904012WL139259 Nagarajan 00415 SBIN0009584 1050 1050 Processed 30/03/2023 025719908 Nagarajan STATE BANK OF INDIA(508548)
71 MERKANAM TN-04-012-042-042/99
(PUDHUPAKKAM .M) 		2904012000NRG23130320234631506 14/03/2023 Dhanalakshmi 2904012WL139259 Dhanalakshmi 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025719908 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 79182 79182
Total 86322 86322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_140323APB_FTO_1647236 Central Bank Of India CBIN0280893 MARKANAM 1260
2 MERKANAM TN2904012_140323APB_FTO_1647236 Indian Bank IDIB000M133 MARAKKANAM 3360
3 MERKANAM TN2904012_140323APB_FTO_1647236 State Bank of India SBIN0007850 MURUKKERI 2520
4 MERKANAM TN2904012_140323APB_FTO_1647236 State Bank of India SBIN0009584 NADUKUPPAM 79182

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