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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:53:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_210323APB_FTO_1675157
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 TIRUVALLUR TN-02-010-036-003/482-A
(Veeraragavapuram) 		2902010000NRG23200320233294453 21/03/2023 Gomathi 2902010WL076349 Gomathi 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730392 Gomathi PALLAVAN GRAMA BANK(607052)
2 TIRUVALLUR TN-02-010-036-036/137-A
(Veeraragavapuram) 		2902010000NRG23200320233294454 21/03/2023 Nagajothi 2902010WL076349 Nagajothi 00045 BARB0THIRUV 1410 1410 Processed 31/03/2023 025730392 Nagajothi CANARA BANK(508532)
3 TIRUVALLUR TN-02-010-036-036/154-A
(Veeraragavapuram) 		2902010000NRG23200320233294455 21/03/2023 MARIAMMA M 2902010WL076349 MARIAMMA M 00045 BARB0THIRUV 1410 1410 Processed 31/03/2023 025730392 MARIAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUVALLUR TN-02-010-036-036/155-A
(Veeraragavapuram) 		2902010000NRG23200320233294456 21/03/2023 SHANTHI.A 2902010WL076349 SHANTHI.A 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730392 SHANTHI.A BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-036-036/156-A
(Veeraragavapuram) 		2902010000NRG23200320233294457 21/03/2023 JAYALAKSHMI.D 2902010WL076349 JAYALAKSHMI.D 00045 BARB0THIRUV 1175 1175 Processed 31/03/2023 025730392 JAYALAKSHMI.D INDIAN BANK(607105)
6 TIRUVALLUR TN-02-010-036-036/159-A
(Veeraragavapuram) 		2902010000NRG23200320233294458 21/03/2023 SAROJA K 2902010WL076349 SAROJA K 00045 BARB0THIRUV 1175 1175 Processed 31/03/2023 025730392 SAROJA K INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUVALLUR TN-02-010-036-036/165-A
(Veeraragavapuram) 		2902010000NRG23200320233294459 21/03/2023 KALAVATHI 2902010WL076349 KALAVATHI 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730392 KALAVATHI BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-036-036/168-A
(Veeraragavapuram) 		2902010000NRG23200320233294460 21/03/2023 DHAYALAN.K 2902010WL076349 DHAYALAN.K 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 DHAYALAN.K BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-036-036/170-A
(Veeraragavapuram) 		2902010000NRG23200320233294462 21/03/2023 parthiban 2902010WL076349 parthiban 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 parthiban BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-036-036/172-A
(Veeraragavapuram) 		2902010000NRG23200320233294463 21/03/2023 ramani 2902010WL076349 ramani 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 ramani BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-036-036/173-A
(Veeraragavapuram) 		2902010000NRG23200320233294464 21/03/2023 Chandra 2902010WL076349 Chandra 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730392 Chandra BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-036-036/175-A
(Veeraragavapuram) 		2902010000NRG23200320233294465 21/03/2023 neelagandan 2902010WL076349 neelagandan 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 neelagandan BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-036-036/176-A
(Veeraragavapuram) 		2902010000NRG23200320233294466 21/03/2023 munusamy 2902010WL076349 munusamy 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730392 munusamy BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-036-036/178-A
(Veeraragavapuram) 		2902010000NRG23200320233294467 21/03/2023 sarala 2902010WL076349 sarala 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730392 sarala BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-036-036/181-A
(Veeraragavapuram) 		2902010000NRG23200320233294468 21/03/2023 ponnammaal 2902010WL076349 ponnammaal 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 ponnammaal BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-036-036/182-A
(Veeraragavapuram) 		2902010000NRG23200320233294469 21/03/2023 ETTIYAMMAL V 2902010WL076349 ETTIYAMMAL V 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730392 ETTIYAMMAL V BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-036-036/183-A
(Veeraragavapuram) 		2902010000NRG23200320233294470 21/03/2023 MEENAKSHI S 2902010WL076349 MEENAKSHI S 00045 BARB0THIRUV 1175 1175 Processed 31/03/2023 025730392 MEENAKSHI S INDIAN BANK(607105)
18 TIRUVALLUR TN-02-010-036-036/184-A
(Veeraragavapuram) 		2902010000NRG23200320233294471 21/03/2023 ADHILAKSHMI C 2902010WL076349 ADHILAKSHMI C 00045 BARB0THIRUV 1410 1410 Processed 31/03/2023 025730392 ADHILAKSHMI C INDIAN BANK(607105)
19 TIRUVALLUR TN-02-010-036-036/187-A
(Veeraragavapuram) 		2902010000NRG23200320233294473 21/03/2023 selvi 2902010WL076349 selvi 00045 BARB0THIRUV 1410 1410 Processed 31/03/2023 025730392 selvi INDIAN BANK(607105)
20 TIRUVALLUR TN-02-010-036-036/189-A
(Veeraragavapuram) 		2902010000NRG23200320233294474 21/03/2023 GANESAN K 2902010WL076349 GANESAN K 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730392 GANESAN K BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-036-036/190-A
(Veeraragavapuram) 		2902010000NRG23200320233294475 21/03/2023 gowsalaya 2902010WL076349 gowsalaya 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 gowsalaya BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-036-036/191-A
(Veeraragavapuram) 		2902010000NRG23200320233294476 21/03/2023 gowri 2902010WL076349 gowri 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 gowri BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-036-036/197-A
(Veeraragavapuram) 		2902010000NRG23200320233294477 21/03/2023 pariporanam 2902010WL076349 pariporanam 00045 BARB0THIRUV 1410 1410 Processed 31/03/2023 025730392 pariporanam INDIAN BANK(607105)
24 TIRUVALLUR TN-02-010-036-036/203-A
(Veeraragavapuram) 		2902010000NRG23200320233294478 21/03/2023 SARASU.V 2902010WL076349 SARASU.V 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 SARASU.V BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-036-036/205-A
(Veeraragavapuram) 		2902010000NRG23200320233294480 21/03/2023 maragatham 2902010WL076349 maragatham 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730392 maragatham BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-036-036/208-A
(Veeraragavapuram) 		2902010000NRG23200320233294481 21/03/2023 SAVITHIRI.E 2902010WL076349 SAVITHIRI.E 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730392 SAVITHIRI.E BANK OF BARODA(606985)
27 TIRUVALLUR TN-02-010-036-036/209-A
(Veeraragavapuram) 		2902010000NRG23200320233294482 21/03/2023 VARADHAN.A 2902010WL076349 VARADHAN.A 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 VARADHAN.A BANK OF BARODA(606985)
28 TIRUVALLUR TN-02-010-036-036/210-A
(Veeraragavapuram) 		2902010000NRG23200320233294483 21/03/2023 SRINIVASAN 2902010WL076349 SRINIVASAN 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 SRINIVASAN BANK OF BARODA(606985)
29 TIRUVALLUR TN-02-010-036-036/212-A
(Veeraragavapuram) 		2902010000NRG23200320233294484 21/03/2023 lakshmi 2902010WL076349 lakshmi 00045 BARB0THIRUV 705 705 Processed 30/03/2023 025730392 lakshmi BANK OF BARODA(606985)
30 TIRUVALLUR TN-02-010-036-036/213-A
(Veeraragavapuram) 		2902010000NRG23200320233294485 21/03/2023 VANITHA 2902010WL076349 VANITHA 00045 BARB0THIRUV 940 940 Processed 30/03/2023 025730392 VANITHA BANK OF BARODA(606985)
31 TIRUVALLUR TN-02-010-036-036/214-A
(Veeraragavapuram) 		2902010000NRG23200320233294486 21/03/2023 SAROJA S 2902010WL076349 SAROJA S 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730392 SAROJA S BANK OF BARODA(606985)
32 TIRUVALLUR TN-02-010-036-036/217-A
(Veeraragavapuram) 		2902010000NRG23200320233294487 21/03/2023 lakshmi 2902010WL076349 lakshmi 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 lakshmi BANK OF BARODA(606985)
33 TIRUVALLUR TN-02-010-036-036/219-A
(Veeraragavapuram) 		2902010000NRG23200320233294488 21/03/2023 SAROJAMMAL M 2902010WL076349 SAROJAMMAL M 00045 BARB0THIRUV 1410 1410 Processed 31/03/2023 025730392 SAROJAMMAL M INDIA POST PAYMENTS BANK LIMITED(508528)
34 TIRUVALLUR TN-02-010-036-036/221-A
(Veeraragavapuram) 		2902010000NRG23200320233294489 21/03/2023 GIRIJA.T 2902010WL076349 GIRIJA.T 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 GIRIJA.T BANK OF BARODA(606985)
35 TIRUVALLUR TN-02-010-036-036/253-A
(Veeraragavapuram) 		2902010000NRG23200320233294492 21/03/2023 CHELLAMMAL 2902010WL076349 CHELLAMMAL 00045 BARB0THIRUV 1410 1410 Processed 31/03/2023 025730392 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIRUVALLUR TN-02-010-036-036/255-A
(Veeraragavapuram) 		2902010000NRG23200320233294493 21/03/2023 Manikkam 2902010WL076349 Manikkam 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730392 Manikkam BANK OF BARODA(606985)
37 TIRUVALLUR TN-02-010-036-036/256-A
(Veeraragavapuram) 		2902010000NRG23200320233294494 21/03/2023 LAKSHMI 2902010WL076349 LAKSHMI 00045 BARB0THIRUV 1410 1410 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
38 TIRUVALLUR TN-02-010-036-036/260-A
(Veeraragavapuram) 		2902010000NRG23200320233294495 21/03/2023 Vendamamaal 2902010WL076349 Vendamamaal 00045 BARB0THIRUV 1175 1175 Processed 31/03/2023 025730392 Vendamamaal INDIAN BANK(607105)
39 TIRUVALLUR TN-02-010-036-036/264-A
(Veeraragavapuram) 		2902010000NRG23200320233294496 21/03/2023 PRABHAVATHI.V 2902010WL076349 PRABHAVATHI.V 00045 BARB0THIRUV 1175 1175 Processed 31/03/2023 025730392 PRABHAVATHI.V INDIAN BANK(607105)
40 TIRUVALLUR TN-02-010-036-036/272-A
(Veeraragavapuram) 		2902010000NRG23200320233294498 21/03/2023 MALA 2902010WL076349 MALA 00045 BARB0THIRUV 1410 1410 Processed 31/03/2023 025730392 MALA INDIAN BANK(607105)
41 TIRUVALLUR TN-02-010-036-036/282-A
(Veeraragavapuram) 		2902010000NRG23200320233294499 21/03/2023 KANNIYAMMAL S 2902010WL076349 KANNIYAMMAL S 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 KANNIYAMMAL S BANK OF BARODA(606985)
42 TIRUVALLUR TN-02-010-036-036/295-A
(Veeraragavapuram) 		2902010000NRG23200320233294500 21/03/2023 VASANTHA.M 2902010WL076349 VASANTHA.M 00045 BARB0THIRUV 1410 1410 Processed 31/03/2023 025730392 VASANTHA.M STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-036-036/308-A
(Veeraragavapuram) 		2902010000NRG23200320233294501 21/03/2023 SUSILA.S 2902010WL076349 SUSILA.S 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 SUSILA.S BANK OF BARODA(606985)
44 TIRUVALLUR TN-02-010-036-036/316-a
(Veeraragavapuram) 		2902010000NRG23200320233294502 21/03/2023 SARASWATHI 2902010WL076349 SARASWATHI 00045 BARB0THIRUV 940 940 Processed 30/03/2023 025730392 SARASWATHI BANK OF BARODA(606985)
45 TIRUVALLUR TN-02-010-036-036/317
(Veeraragavapuram) 		2902010000NRG23200320233294503 21/03/2023 USHA.D 2902010WL076349 USHA.D 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 USHA.D BANK OF BARODA(606985)
46 TIRUVALLUR TN-02-010-036-036/319-A
(Veeraragavapuram) 		2902010000NRG23200320233294504 21/03/2023 krishnaveni 2902010WL076349 krishnaveni 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 krishnaveni BANK OF BARODA(606985)
47 TIRUVALLUR TN-02-010-036-036/345-A
(Veeraragavapuram) 		2902010000NRG23200320233294506 21/03/2023 murugammaal 2902010WL076349 murugammaal 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 murugammaal BANK OF BARODA(606985)
48 TIRUVALLUR TN-02-010-036-036/348-A
(Veeraragavapuram) 		2902010000NRG23200320233294507 21/03/2023 prema 2902010WL076349 prema 00045 BARB0THIRUV 705 705 Processed 30/03/2023 025730392 prema BANK OF BARODA(606985)
49 TIRUVALLUR TN-02-010-036-036/349-A
(Veeraragavapuram) 		2902010000NRG23200320233294508 21/03/2023 sudha 2902010WL076349 sudha 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 sudha BANK OF BARODA(606985)
50 TIRUVALLUR TN-02-010-036-036/350-A
(Veeraragavapuram) 		2902010000NRG23200320233294509 21/03/2023 savithri 2902010WL076349 savithri 00045 BARB0THIRUV 940 940 Processed 31/03/2023 025730392 savithri INDIAN BANK(607105)
51 TIRUVALLUR TN-02-010-036-036/355-A
(Veeraragavapuram) 		2902010000NRG23200320233294511 21/03/2023 muniyammaal 2902010WL076349 muniyammaal 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 muniyammaal BANK OF BARODA(606985)
52 TIRUVALLUR TN-02-010-036-036/356-A
(Veeraragavapuram) 		2902010000NRG23200320233294512 21/03/2023 gowri 2902010WL076349 gowri 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730392 gowri BANK OF BARODA(606985)
53 TIRUVALLUR TN-02-010-036-036/357-A
(Veeraragavapuram) 		2902010000NRG23200320233294513 21/03/2023 maari 2902010WL076349 maari 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 maari BANK OF BARODA(606985)
54 TIRUVALLUR TN-02-010-036-036/372-A
(Veeraragavapuram) 		2902010000NRG23200320233294514 21/03/2023 gangadevi 2902010WL076349 gangadevi 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 gangadevi BANK OF BARODA(606985)
55 TIRUVALLUR TN-02-010-036-036/373-A
(Veeraragavapuram) 		2902010000NRG23200320233294515 21/03/2023 yuvarani 2902010WL076349 yuvarani 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 yuvarani BANK OF BARODA(606985)
56 TIRUVALLUR TN-02-010-036-036/379-A
(Veeraragavapuram) 		2902010000NRG23200320233294516 21/03/2023 chandira 2902010WL076349 chandira 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 chandira BANK OF BARODA(606985)
57 TIRUVALLUR TN-02-010-036-036/381-A
(Veeraragavapuram) 		2902010000NRG23200320233294518 21/03/2023 kalaivani 2902010WL076349 kalaivani 00045 BARB0THIRUV 705 705 Processed 30/03/2023 025730392 kalaivani BANK OF BARODA(606985)
58 TIRUVALLUR TN-02-010-036-036/416-A
(Veeraragavapuram) 		2902010000NRG23200320233294519 21/03/2023 Sangeetha 2902010WL076349 Sangeetha 00045 BARB0THIRUV 1410 1410 Processed 31/03/2023 025730392 Sangeetha CANARA BANK(508532)
59 TIRUVALLUR TN-02-010-036-036/422-A
(Veeraragavapuram) 		2902010000NRG23200320233294520 21/03/2023 Anushiya 2902010WL076349 Anushiya 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730392 Anushiya BANK OF BARODA(606985)
60 TIRUVALLUR TN-02-010-036-036/432-A
(Veeraragavapuram) 		2902010000NRG23200320233294523 21/03/2023 Vijayakumari N 2902010WL076349 Vijayakumari N 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730392 Vijayakumari N BANK OF BARODA(606985)
61 TIRUVALLUR TN-02-010-036-036/436-A
(Veeraragavapuram) 		2902010000NRG23200320233294525 21/03/2023 Gomathi S 2902010WL076349 Gomathi S 00045 BARB0THIRUV 470 470 Processed 30/03/2023 025730392 Gomathi S BANK OF BARODA(606985)
62 TIRUVALLUR TN-02-010-036-036/438-A
(Veeraragavapuram) 		2902010000NRG23200320233294526 21/03/2023 Lakshmi 2902010WL076349 Lakshmi 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 Lakshmi BANK OF BARODA(606985)
63 TIRUVALLUR TN-02-010-036-036/441-A
(Veeraragavapuram) 		2902010000NRG23200320233294527 21/03/2023 Shanmugapriya 2902010WL076349 Shanmugapriya 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 Shanmugapriya BANK OF BARODA(606985)
64 TIRUVALLUR TN-02-010-036-036/509-A
(Veeraragavapuram) 		2902010000NRG23200320233294530 21/03/2023 Nithya 2902010WL076349 Nithya 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730392 Nithya BANK OF BARODA(606985)
SubTotal 80840 80840
65 TIRUVALLUR TN-02-010-036-002/524-A
(Veeraragavapuram) 		2902010000NRG23200320233294452 21/03/2023 Deepika 2902010WL076349 Deepika 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730392 Deepika CANARA BANK(508532)
66 TIRUVALLUR TN-02-010-036-036/250-A
(Veeraragavapuram) 		2902010000NRG23200320233294490 21/03/2023 Rejina ammukutti 2902010WL076349 Rejina ammukutti 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730392 Rejina ammukutti CANARA BANK(508532)
SubTotal 2820 2820
67 TIRUVALLUR TN-02-010-036-036/321-A
(Veeraragavapuram) 		2902010000NRG23200320233294505 21/03/2023 Lakshmi P 2902010WL076349 Lakshmi P 00176 IDIB000T124 1410 1410 Processed 31/03/2023 025730392 Lakshmi P INDIAN BANK(607105)
68 TIRUVALLUR TN-02-010-036-036/430-A
(Veeraragavapuram) 		2902010000NRG23200320233294522 21/03/2023 Pushpa 2902010WL076349 Pushpa 00176 IDIB000T124 940 940 Processed 31/03/2023 025730392 Pushpa INDIAN BANK(607105)
69 TIRUVALLUR TN-02-010-036-036/454-A
(Veeraragavapuram) 		2902010000NRG23200320233294529 21/03/2023 V Jayachithra 2902010WL076349 V Jayachithra 00176 IDIB000T124 940 940 Processed 30/03/2023 025730392 V Jayachithra BANK OF BARODA(606985)
SubTotal 3290 3290
70 TIRUVALLUR TN-02-010-036-036/435-A
(Veeraragavapuram) 		2902010000NRG23200320233294524 21/03/2023 Ravi dayalan 2902010WL076349 Ravi dayalan 00415 SBIN0000937 1175 1175 Processed 31/03/2023 025730392 Ravi dayalan STATE BANK OF INDIA(508548)
SubTotal 1175 1175
71 TIRUVALLUR TN-02-010-036-036/429-A
(Veeraragavapuram) 		2902010000NRG23200320233294521 21/03/2023 Anjalai S 2902010WL076349 Anjalai S 00415 SBIN0007066 940 940 Processed 30/03/2023 025730392 Anjalai S BANK OF BARODA(606985)
SubTotal 940 940
Total 89065 89065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_210323APB_FTO_1675157 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 53815
2 TIRUVALLUR TN2902010_210323APB_FTO_1675157 Bank of Baroda BARB0THIRUV Tiruvallur 27025
3 TIRUVALLUR TN2902010_210323APB_FTO_1675157 Canara Bank CNRB0016384 Thaneerkullam 2820
4 TIRUVALLUR TN2902010_210323APB_FTO_1675157 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 3290
5 TIRUVALLUR TN2902010_210323APB_FTO_1675157 State Bank of India SBIN0000937 TIRUVALLUR 1175
6 TIRUVALLUR TN2902010_210323APB_FTO_1675157 State Bank of India SBIN0007066 MADURAVOYAL, CHENNAI 940

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