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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_270822APB_FTO_781471
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 PALAYAMKOTTAI TN-26-001-007-007/321-A
(Keelapattam) 		2926001000NRG23270820221157137 27/08/2022 Mariammal 2926001WL055506 Mariammal 00078 CNRB0002952 920 920 Processed 05/09/2022 011286972 Mariammal CANARA BANK(508532)
SubTotal 920 920
2 PALAYAMKOTTAI TN-26-001-007-007/108-A
(Keelapattam) 		2926001000NRG23270820221157098 27/08/2022 Murugan 2926001WL055506 Murugan 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011286972 Murugan STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-007-007/131-A
(Keelapattam) 		2926001000NRG23270820221157099 27/08/2022 Sivarama konar 2926001WL055506 Sivarama konar 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011286972 Sivarama konar INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-007-007/140-A
(Keelapattam) 		2926001000NRG23270820221157100 27/08/2022 Petchiammal B 2926001WL055506 Petchiammal B 00415 SBIN0001021 920 920 Processed 05/09/2022 011286972 Petchiammal B PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-007-007/207-A
(Keelapattam) 		2926001000NRG23270820221157103 27/08/2022 Masothaiammal 2926001WL055506 Masothaiammal 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011286972 Masothaiammal CANARA BANK(508532)
6 PALAYAMKOTTAI TN-26-001-007-007/209-A
(Keelapattam) 		2926001000NRG23270820221157104 27/08/2022 Valli 2926001WL055506 Valli 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011286972 Valli STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-007-007/213-A
(Keelapattam) 		2926001000NRG23270820221157106 27/08/2022 Gomathiammal 2926001WL055506 Gomathiammal 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011286972 Gomathiammal STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-007-007/215-A
(Keelapattam) 		2926001000NRG23270820221157107 27/08/2022 Chendammal 2926001WL055506 Chendammal 00415 SBIN0001021 920 920 Processed 05/09/2022 011286972 Chendammal STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-007-007/217-A
(Keelapattam) 		2926001000NRG23270820221157108 27/08/2022 Selvi 2926001WL055506 Selvi 00415 SBIN0001021 690 690 Processed 05/09/2022 011286972 Selvi STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-007-007/221-A
(Keelapattam) 		2926001000NRG23270820221157109 27/08/2022 Madathiammal 2926001WL055506 Madathiammal 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011286972 Madathiammal STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-007-007/222-A
(Keelapattam) 		2926001000NRG23270820221157110 27/08/2022 Subbammal 2926001WL055506 Subbammal 00415 SBIN0001021 920 920 Processed 05/09/2022 011286972 Subbammal STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-007-007/224-A
(Keelapattam) 		2926001000NRG23270820221157111 27/08/2022 Muthu 2926001WL055506 Muthu 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011286972 Muthu STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-007-007/228-A
(Keelapattam) 		2926001000NRG23270820221157112 27/08/2022 Sarasawathiammal 2926001WL055506 Sarasawathiammal 00415 SBIN0001021 920 920 Processed 05/09/2022 011286972 Sarasawathiammal STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-007-007/233-A
(Keelapattam) 		2926001000NRG23270820221157114 27/08/2022 Natchiyar 2926001WL055506 Natchiyar 00415 SBIN0001021 690 690 Processed 05/09/2022 011286972 Natchiyar STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-007-007/234-A
(Keelapattam) 		2926001000NRG23270820221157115 27/08/2022 Pushpam 2926001WL055506 Pushpam 00415 SBIN0001021 690 690 Processed 05/09/2022 011286972 Pushpam CANARA BANK(508532)
16 PALAYAMKOTTAI TN-26-001-007-007/235-A
(Keelapattam) 		2926001000NRG23270820221157116 27/08/2022 Petchiammal 2926001WL055506 Petchiammal 00415 SBIN0001021 920 920 Processed 05/09/2022 011286972 Petchiammal STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-007-007/237-A
(Keelapattam) 		2926001000NRG23270820221157117 27/08/2022 Madathi 2926001WL055506 Madathi 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011286972 Madathi STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-007-007/238-A
(Keelapattam) 		2926001000NRG23270820221157118 27/08/2022 Pappathi 2926001WL055506 Pappathi 00415 SBIN0001021 690 690 Processed 05/09/2022 011286972 Pappathi STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-007-007/242-A
(Keelapattam) 		2926001000NRG23270820221157119 27/08/2022 Essakiammal 2926001WL055506 Essakiammal 00415 SBIN0001021 920 920 Processed 05/09/2022 011286972 Essakiammal STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-007-007/243-A
(Keelapattam) 		2926001000NRG23270820221157120 27/08/2022 Lakshmi 2926001WL055506 Lakshmi 00415 SBIN0001021 920 920 Processed 05/09/2022 011286972 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 PALAYAMKOTTAI TN-26-001-007-007/245-A
(Keelapattam) 		2926001000NRG23270820221157121 27/08/2022 Kani 2926001WL055506 Kani 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011286972 Kani PUNJAB NATIONAL BANK(508568)
22 PALAYAMKOTTAI TN-26-001-007-007/248-A
(Keelapattam) 		2926001000NRG23270820221157122 27/08/2022 Mariammal 2926001WL055506 Mariammal 00415 SBIN0001021 460 460 Processed 05/09/2022 011286972 Mariammal STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-007-007/249-A
(Keelapattam) 		2926001000NRG23270820221157123 27/08/2022 Juliet 2926001WL055506 Juliet 00415 SBIN0001021 920 920 Processed 05/09/2022 011286972 Juliet INDIA POST PAYMENTS BANK LIMITED(508528)
24 PALAYAMKOTTAI TN-26-001-007-007/252-A
(Keelapattam) 		2926001000NRG23270820221157124 27/08/2022 Annakili 2926001WL055506 Annakili 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011286972 Annakili STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-007-007/257-A
(Keelapattam) 		2926001000NRG23270820221157125 27/08/2022 Shunmugathai 2926001WL055506 Shunmugathai 00415 SBIN0001021 920 920 Processed 05/09/2022 011286972 Shunmugathai STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-007-007/262-A
(Keelapattam) 		2926001000NRG23270820221157126 27/08/2022 Devika 2926001WL055506 Devika 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011286972 Devika STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-007-007/266-A
(Keelapattam) 		2926001000NRG23270820221157128 27/08/2022 Vellaiammal 2926001WL055506 Vellaiammal 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011286972 Vellaiammal STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-007-007/286-A
(Keelapattam) 		2926001000NRG23270820221157132 27/08/2022 Petchiammal 2926001WL055506 Petchiammal 00415 SBIN0001021 920 920 Processed 05/09/2022 011286972 Petchiammal STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-007-007/291-A
(Keelapattam) 		2926001000NRG23270820221157133 27/08/2022 Petchiammal 2926001WL055506 Petchiammal 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011286972 Petchiammal STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-007-007/292-A
(Keelapattam) 		2926001000NRG23270820221157134 27/08/2022 Gejalakshmi 2926001WL055506 Gejalakshmi 00415 SBIN0001021 920 920 Processed 05/09/2022 011286972 Gejalakshmi STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-007-007/319-A
(Keelapattam) 		2926001000NRG23270820221157136 27/08/2022 Pappa 2926001WL055506 Pappa 00415 SBIN0001021 460 460 Processed 05/09/2022 011286972 Pappa CANARA BANK(508532)
32 PALAYAMKOTTAI TN-26-001-007-007/325-A
(Keelapattam) 		2926001000NRG23270820221157138 27/08/2022 Samuthiram 2926001WL055506 Samuthiram 00415 SBIN0001021 690 690 Processed 05/09/2022 011286972 Samuthiram HDFC BANK LTD(607152)
33 PALAYAMKOTTAI TN-26-001-007-007/36-A
(Keelapattam) 		2926001000NRG23270820221157139 27/08/2022 Muthuraj 2926001WL055506 Muthuraj 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011286972 Muthuraj STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-007-007/409-A
(Keelapattam) 		2926001000NRG23270820221157140 27/08/2022 Mariammal 2926001WL055506 Mariammal 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011286972 Mariammal STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-007-007/444-A
(Keelapattam) 		2926001000NRG23270820221157142 27/08/2022 Vandimalaichi 2926001WL055506 Vandimalaichi 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011286972 Vandimalaichi STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-007-007/447-A
(Keelapattam) 		2926001000NRG23270820221157143 27/08/2022 Madasamy 2926001WL055506 Madasamy 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011286972 Madasamy STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-007-007/453-A
(Keelapattam) 		2926001000NRG23270820221157146 27/08/2022 Arumugathammal 2926001WL055506 Arumugathammal 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011286972 Arumugathammal STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-007-007/455-A
(Keelapattam) 		2926001000NRG23270820221157147 27/08/2022 Sankarammal 2926001WL055506 Sankarammal 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011286972 Sankarammal STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-007-007/457-A
(Keelapattam) 		2926001000NRG23270820221157148 27/08/2022 Esakkiammal 2926001WL055506 Esakkiammal 00415 SBIN0001021 460 460 Processed 05/09/2022 011286972 Esakkiammal STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-007-007/463-A
(Keelapattam) 		2926001000NRG23270820221157150 27/08/2022 Arumugam 2926001WL055506 Arumugam 00415 SBIN0001021 920 920 Processed 05/09/2022 011286972 Arumugam STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-007-007/466-A
(Keelapattam) 		2926001000NRG23270820221157151 27/08/2022 Mariammal 2926001WL055506 Mariammal 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011286972 Mariammal STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-007-007/467-A
(Keelapattam) 		2926001000NRG23270820221157152 27/08/2022 Ramalakshmi 2926001WL055506 Ramalakshmi 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011286972 Ramalakshmi CANARA BANK(508532)
43 PALAYAMKOTTAI TN-26-001-007-007/470-A
(Keelapattam) 		2926001000NRG23270820221157153 27/08/2022 Petchiammal 2926001WL055506 Petchiammal 00415 SBIN0001021 690 690 Processed 05/09/2022 011286972 Petchiammal CANARA BANK(508532)
44 PALAYAMKOTTAI TN-26-001-007-007/471-A
(Keelapattam) 		2926001000NRG23270820221157154 27/08/2022 Sudali 2926001WL055506 Sudali 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011286972 Sudali STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-007-007/472-A
(Keelapattam) 		2926001000NRG23270820221157155 27/08/2022 Mariammal 2926001WL055506 Mariammal 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011286972 Mariammal CANARA BANK(508532)
46 PALAYAMKOTTAI TN-26-001-007-007/475-A
(Keelapattam) 		2926001000NRG23270820221157157 27/08/2022 Petchiammal 2926001WL055506 Petchiammal 00415 SBIN0001021 460 460 Processed 05/09/2022 011286972 Petchiammal STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-007-007/480-A
(Keelapattam) 		2926001000NRG23270820221157158 27/08/2022 Mariammal R. 2926001WL055506 Mariammal R. 00415 SBIN0001021 920 920 Processed 05/09/2022 011286972 Mariammal R. STATE BANK OF INDIA(508548)
48 PALAYAMKOTTAI TN-26-001-007-007/484-A
(Keelapattam) 		2926001000NRG23270820221157159 27/08/2022 Pitchammal 2926001WL055506 Pitchammal 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011286972 Pitchammal STATE BANK OF INDIA(508548)
49 PALAYAMKOTTAI TN-26-001-007-007/496-A
(Keelapattam) 		2926001000NRG23270820221157160 27/08/2022 Parvathy 2926001WL055506 Parvathy 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011286972 Parvathy STATE BANK OF INDIA(508548)
50 PALAYAMKOTTAI TN-26-001-007-007/56-A
(Keelapattam) 		2926001000NRG23270820221157162 27/08/2022 Subbiah 2926001WL055506 Subbiah 00415 SBIN0001021 690 690 Processed 05/09/2022 011286972 Subbiah STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-007-007/657
(Keelapattam) 		2926001000NRG23270820221157163 27/08/2022 R.Muthu lakshmi 2926001WL055506 R.Muthu lakshmi 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011286972 R.Muthu lakshmi STATE BANK OF INDIA(508548)
52 PALAYAMKOTTAI TN-26-001-007-007/671
(Keelapattam) 		2926001000NRG23270820221157164 27/08/2022 Sanmuga thai 2926001WL055506 Sanmuga thai 00415 SBIN0001021 1405 1405 Processed 05/09/2022 011286972 Sanmuga thai STATE BANK OF INDIA(508548)
53 PALAYAMKOTTAI TN-26-001-007-007/715-A
(Keelapattam) 		2926001000NRG23270820221157165 27/08/2022 Jeyalakshmi 2926001WL055506 Jeyalakshmi 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011286972 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 PALAYAMKOTTAI TN-26-001-007-007/733-A
(Keelapattam) 		2926001000NRG23270820221157166 27/08/2022 Balu 2926001WL055506 Balu 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011286972 Balu STATE BANK OF INDIA(508548)
55 PALAYAMKOTTAI TN-26-001-007-007/771-A
(Keelapattam) 		2926001000NRG23270820221157167 27/08/2022 Maharasi 2926001WL055506 Maharasi 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011286972 Maharasi STATE BANK OF INDIA(508548)
56 PALAYAMKOTTAI TN-26-001-007-007/773-A
(Keelapattam) 		2926001000NRG23270820221157168 27/08/2022 Ganapathy 2926001WL055506 Ganapathy 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011286972 Ganapathy STATE BANK OF INDIA(508548)
57 PALAYAMKOTTAI TN-26-001-007-007/779-A
(Keelapattam) 		2926001000NRG23270820221157169 27/08/2022 Petchiammal 2926001WL055506 Petchiammal 00415 SBIN0001021 1405 1405 Processed 05/09/2022 011286972 Petchiammal INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-007-007/796-A
(Keelapattam) 		2926001000NRG23270820221157171 27/08/2022 Annalakshmi 2926001WL055506 Annalakshmi 00415 SBIN0001021 1405 1405 Processed 05/09/2022 011286972 Annalakshmi STATE BANK OF INDIA(508548)
SubTotal 57345 57345
59 PALAYAMKOTTAI TN-26-001-007-007/264-A
(Keelapattam) 		2926001000NRG23270820221157127 27/08/2022 VELAMMAL 2926001WL055506 VELAMMAL 00415 SBIN0004881 1150 1150 Processed 05/09/2022 011286972 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
60 PALAYAMKOTTAI TN-26-001-007-007/102-A
(Keelapattam) 		2926001000NRG23270820221157097 27/08/2022 Kallathiyan 2926001WL055506 Kallathiyan 00415 SBIN0015983 1150 1150 Processed 05/09/2022 011286972 Kallathiyan STATE BANK OF INDIA(508548)
61 PALAYAMKOTTAI TN-26-001-007-007/162-A
(Keelapattam) 		2926001000NRG23270820221157102 27/08/2022 Kadalmani 2926001WL055506 Kadalmani 00415 SBIN0015983 1150 1150 Processed 05/09/2022 011286972 Kadalmani STATE BANK OF INDIA(508548)
62 PALAYAMKOTTAI TN-26-001-007-007/21-A
(Keelapattam) 		2926001000NRG23270820221157105 27/08/2022 Perumal 2926001WL055506 Perumal 00415 SBIN0015983 1150 1150 Processed 05/09/2022 011286972 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
63 PALAYAMKOTTAI TN-26-001-007-007/229-A
(Keelapattam) 		2926001000NRG23270820221157113 27/08/2022 Pitchammal 2926001WL055506 Pitchammal 00415 SBIN0015983 1150 1150 Processed 05/09/2022 011286972 Pitchammal STATE BANK OF INDIA(508548)
64 PALAYAMKOTTAI TN-26-001-007-007/280-A
(Keelapattam) 		2926001000NRG23270820221157131 27/08/2022 Mariammal 2926001WL055506 Mariammal 00415 SBIN0015983 920 920 Processed 05/09/2022 011286972 Mariammal STATE BANK OF INDIA(508548)
65 PALAYAMKOTTAI TN-26-001-007-007/451-A
(Keelapattam) 		2926001000NRG23270820221157145 27/08/2022 Indira 2926001WL055506 Indira 00415 SBIN0015983 1150 1150 Processed 05/09/2022 011286972 Indira STATE BANK OF INDIA(508548)
66 PALAYAMKOTTAI TN-26-001-007-007/46-A
(Keelapattam) 		2926001000NRG23270820221157149 27/08/2022 Kali 2926001WL055506 Kali 00415 SBIN0015983 1150 1150 Processed 05/09/2022 011286972 Kali STATE BANK OF INDIA(508548)
67 PALAYAMKOTTAI TN-26-001-007-007/473-A
(Keelapattam) 		2926001000NRG23270820221157156 27/08/2022 Leela 2926001WL055506 Leela 00415 SBIN0015983 1150 1150 Processed 05/09/2022 011286972 Leela STATE BANK OF INDIA(508548)
68 PALAYAMKOTTAI TN-26-001-007-007/78-A
(Keelapattam) 		2926001000NRG23270820221157170 27/08/2022 Chelladurai 2926001WL055506 Chelladurai 00415 SBIN0015983 1150 1150 Processed 05/09/2022 011286972 Chelladurai STATE BANK OF INDIA(508548)
69 PALAYAMKOTTAI TN-26-001-007-007/827-A
(Keelapattam) 		2926001000NRG23270820221157172 27/08/2022 Mariya selvam 2926001WL055506 Mariya selvam 00415 SBIN0015983 920 920 Processed 05/09/2022 011286972 Mariya selvam STATE BANK OF INDIA(508548)
70 PALAYAMKOTTAI TN-26-001-007-007/828-A
(Keelapattam) 		2926001000NRG23270820221157173 27/08/2022 Chithirai 2926001WL055506 Chithirai 00415 SBIN0015983 920 920 Processed 05/09/2022 011286972 Chithirai STATE BANK OF INDIA(508548)
SubTotal 11960 11960
71 PALAYAMKOTTAI TN-26-001-007-007/41-A
(Keelapattam) 		2926001000NRG23270820221157141 27/08/2022 Vallikannu thevar 2926001WL055506 Vallikannu thevar 00415 SBIN0070718 1150 1150 Processed 05/09/2022 011286972 Vallikannu thevar STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 72525 72525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_270822APB_FTO_781471 Canara Bank CNRB0002952 VANNAR PETTAI 920
2 PALAYAMKOTTAI TN2926001_270822APB_FTO_781471 State Bank of India SBIN0001021 NANGUNERI 57345
3 PALAYAMKOTTAI TN2926001_270822APB_FTO_781471 State Bank of India SBIN0004881 TIRUNELVELI ABD 1150
4 PALAYAMKOTTAI TN2926001_270822APB_FTO_781471 State Bank of India SBIN0015983 K.T.C. Nagar 11960
5 PALAYAMKOTTAI TN2926001_270822APB_FTO_781471 State Bank of India SBIN0070718 SAMATHANAPURAM 1150

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