Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:49:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_180323APB_FTO_1665301
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 DEVAKOTTAI TN-25-010-009-001/102
(KURUNTHANAKOTTAI) 		2925010000NRG23170320232613053 18/03/2023 CHANDRA 2925010WL072639 CHANDRA 00078 CNRB0002803 230 230 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DEVAKOTTAI TN-25-010-009-001/104
(KURUNTHANAKOTTAI) 		2925010000NRG23170320232613054 18/03/2023 Rekha 2925010WL072639 Rekha 00078 CNRB0002803 460 460 Processed 31/03/2023 025730392 Rekha CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-009-001/114
(KURUNTHANAKOTTAI) 		2925010000NRG23170320232613055 18/03/2023 KALIYAMMAL 2925010WL072639 KALIYAMMAL 00078 CNRB0002803 460 460 Processed 31/03/2023 025730392 KALIYAMMAL CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-009-001/18
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232616216 18/03/2023 U.VELAMMAL 2925010WL072763 U.VELAMMAL 00078 CNRB0002803 1150 1150 Processed 31/03/2023 025730392 U.VELAMMAL STATE BANK OF INDIA(508548)
5 DEVAKOTTAI TN-25-010-009-001/183
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617139 18/03/2023 SOWNTHARIYA 2925010WL072795 SOWNTHARIYA 00078 CNRB0002803 1150 1150 Processed 31/03/2023 025730392 SOWNTHARIYA STATE BANK OF INDIA(508548)
6 DEVAKOTTAI TN-25-010-009-001/199
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617141 18/03/2023 REGINAMARY 2925010WL072795 REGINAMARY 00078 CNRB0002803 920 920 Processed 31/03/2023 025730392 REGINAMARY CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-009-001/202
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617142 18/03/2023 MANIKKAM 2925010WL072795 MANIKKAM 00078 CNRB0002803 1150 1150 Processed 31/03/2023 025730392 MANIKKAM CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-009-001/203
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617143 18/03/2023 AROKIAMARY 2925010WL072795 AROKIAMARY 00078 CNRB0002803 1380 1380 Processed 31/03/2023 025730392 AROKIAMARY CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-009-001/228
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232616217 18/03/2023 KAVITHA 2925010WL072763 KAVITHA 00078 CNRB0002803 1380 1380 Processed 31/03/2023 025730392 KAVITHA CANARA BANK(508532)
10 DEVAKOTTAI TN-25-010-009-001/254
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617144 18/03/2023 MAHADEVI 2925010WL072795 MAHADEVI 00078 CNRB0002803 920 920 Processed 31/03/2023 025730392 MAHADEVI CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-009-001/256
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617145 18/03/2023 .KALIYAMMAL 2925010WL072795 .KALIYAMMAL 00078 CNRB0002803 920 920 Processed 31/03/2023 025730392 .KALIYAMMAL CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-009-001/266
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617146 18/03/2023 SANTHANAMARY 2925010WL072795 SANTHANAMARY 00078 CNRB0002803 1380 1380 Processed 31/03/2023 025730392 SANTHANAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEVAKOTTAI TN-25-010-009-001/271
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617147 18/03/2023 Thondeeswari 2925010WL072795 Thondeeswari 00078 CNRB0002803 1150 1150 Processed 31/03/2023 025730392 Thondeeswari STATE BANK OF INDIA(508548)
14 DEVAKOTTAI TN-25-010-009-001/308
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232616218 18/03/2023 JANAKI 2925010WL072763 JANAKI 00078 CNRB0002803 920 920 Processed 31/03/2023 025730392 JANAKI CANARA BANK(508532)
15 DEVAKOTTAI TN-25-010-009-001/316
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617148 18/03/2023 PUSHPAMARY 2925010WL072795 PUSHPAMARY 00078 CNRB0002803 920 920 Processed 31/03/2023 025730392 PUSHPAMARY CANARA BANK(508532)
16 DEVAKOTTAI TN-25-010-009-001/323
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617149 18/03/2023 PAPPU 2925010WL072795 PAPPU 00078 CNRB0002803 460 460 Processed 31/03/2023 025730392 PAPPU CANARA BANK(508532)
17 DEVAKOTTAI TN-25-010-009-001/332
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617151 18/03/2023 RENIKAMARY 2925010WL072795 RENIKAMARY 00078 CNRB0002803 1380 1380 Processed 31/03/2023 025730392 RENIKAMARY CANARA BANK(508532)
18 DEVAKOTTAI TN-25-010-009-001/35
(KURUNTHANAKOTTAI) 		2925010000NRG23170320232613056 18/03/2023 P.KAMALAM 2925010WL072639 P.KAMALAM 00078 CNRB0002803 690 690 Processed 31/03/2023 025730392 P.KAMALAM INDIAN BANK(607105)
19 DEVAKOTTAI TN-25-010-009-001/358
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617152 18/03/2023 SIGAPPI 2925010WL072795 SIGAPPI 00078 CNRB0002803 1380 1380 Processed 31/03/2023 025730392 SIGAPPI CANARA BANK(508532)
20 DEVAKOTTAI TN-25-010-009-001/363
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617153 18/03/2023 PAPPA 2925010WL072795 PAPPA 00078 CNRB0002803 1380 1380 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 DEVAKOTTAI TN-25-010-009-001/368
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617154 18/03/2023 PETHI 2925010WL072795 PETHI 00078 CNRB0002803 1380 1380 Processed 31/03/2023 025730392 PETHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEVAKOTTAI TN-25-010-009-001/372
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617155 18/03/2023 RATHIGA 2925010WL072795 RATHIGA 00078 CNRB0002803 690 690 Processed 31/03/2023 025730392 RATHIGA CANARA BANK(508532)
23 DEVAKOTTAI TN-25-010-009-001/374
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617156 18/03/2023 VIJAYA 2925010WL072795 VIJAYA 00078 CNRB0002803 1380 1380 Processed 31/03/2023 025730392 VIJAYA CANARA BANK(508532)
24 DEVAKOTTAI TN-25-010-009-001/375
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617157 18/03/2023 GHANAMBAL 2925010WL072795 GHANAMBAL 00078 CNRB0002803 1380 1380 Processed 31/03/2023 025730392 GHANAMBAL CANARA BANK(508532)
25 DEVAKOTTAI TN-25-010-009-001/382
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617158 18/03/2023 MEENAMBAL 2925010WL072795 MEENAMBAL 00078 CNRB0002803 1150 1150 Processed 31/03/2023 025730392 MEENAMBAL STATE BANK OF INDIA(508548)
26 DEVAKOTTAI TN-25-010-009-001/384
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617159 18/03/2023 KALIYAMMAL 2925010WL072795 KALIYAMMAL 00078 CNRB0002803 690 690 Processed 31/03/2023 025730392 KALIYAMMAL CANARA BANK(508532)
27 DEVAKOTTAI TN-25-010-009-001/386
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617160 18/03/2023 LALITHA 2925010WL072795 LALITHA 00078 CNRB0002803 1380 1380 Processed 31/03/2023 025730392 LALITHA CANARA BANK(508532)
28 DEVAKOTTAI TN-25-010-009-001/388
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617162 18/03/2023 CHITHRA 2925010WL072795 CHITHRA 00078 CNRB0002803 1150 1150 Processed 31/03/2023 025730392 CHITHRA CANARA BANK(508532)
29 DEVAKOTTAI TN-25-010-009-001/390
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617163 18/03/2023 THEIVAMANI 2925010WL072795 THEIVAMANI 00078 CNRB0002803 1380 1380 Processed 31/03/2023 025730392 THEIVAMANI CANARA BANK(508532)
30 DEVAKOTTAI TN-25-010-009-001/391
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617164 18/03/2023 BALAKRISHNAN 2925010WL072795 BALAKRISHNAN 00078 CNRB0002803 1380 1380 Processed 30/03/2023 025730392 BALAKRISHNAN PALLAVAN GRAMA BANK(607052)
31 DEVAKOTTAI TN-25-010-009-001/393
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617165 18/03/2023 DEVI P 2925010WL072795 DEVI P 00078 CNRB0002803 1150 1150 Processed 31/03/2023 025730392 DEVI P CANARA BANK(508532)
32 DEVAKOTTAI TN-25-010-009-001/407
(KURUNTHANAKOTTAI) 		2925010000NRG23170320232613057 18/03/2023 KALIYAMMAL 2925010WL072639 KALIYAMMAL 00078 CNRB0002803 690 690 Processed 31/03/2023 025730392 KALIYAMMAL CANARA BANK(508532)
33 DEVAKOTTAI TN-25-010-009-001/418
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232616219 18/03/2023 KALAISELVI 2925010WL072763 KALAISELVI 00078 CNRB0002803 920 920 Processed 31/03/2023 025730392 KALAISELVI CANARA BANK(508532)
34 DEVAKOTTAI TN-25-010-009-001/419
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232616220 18/03/2023 CHINNAMMAL 2925010WL072763 CHINNAMMAL 00078 CNRB0002803 690 690 Processed 31/03/2023 025730392 CHINNAMMAL CANARA BANK(508532)
35 DEVAKOTTAI TN-25-010-009-001/421
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617166 18/03/2023 FATHIMAMARY 2925010WL072795 FATHIMAMARY 00078 CNRB0002803 1150 1150 Processed 31/03/2023 025730392 FATHIMAMARY CANARA BANK(508532)
36 DEVAKOTTAI TN-25-010-009-001/442
(KURUNTHANAKOTTAI) 		2925010000NRG23170320232613058 18/03/2023 SORNAVALLI 2925010WL072639 SORNAVALLI 00078 CNRB0002803 690 690 Processed 31/03/2023 025730392 SORNAVALLI CANARA BANK(508532)
37 DEVAKOTTAI TN-25-010-009-001/448
(KURUNTHANAKOTTAI) 		2925010000NRG23170320232613059 18/03/2023 GLORY 2925010WL072639 GLORY 00078 CNRB0002803 1380 1380 Processed 31/03/2023 025730392 GLORY STATE BANK OF INDIA(508548)
38 DEVAKOTTAI TN-25-010-009-001/455
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232616221 18/03/2023 GOMATHI 2925010WL072763 GOMATHI 00078 CNRB0002803 920 920 Processed 31/03/2023 025730392 GOMATHI CANARA BANK(508532)
39 DEVAKOTTAI TN-25-010-009-001/487
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232616222 18/03/2023 PEPRONIYAMARY 2925010WL072763 PEPRONIYAMARY 00078 CNRB0002803 1150 1150 Processed 31/03/2023 025730392 PEPRONIYAMARY CANARA BANK(508532)
40 DEVAKOTTAI TN-25-010-009-001/490
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232616223 18/03/2023 ARASI 2925010WL072763 ARASI 00078 CNRB0002803 1150 1150 Processed 31/03/2023 025730392 ARASI CANARA BANK(508532)
41 DEVAKOTTAI TN-25-010-009-001/500
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232616224 18/03/2023 JANAGI 2925010WL072763 JANAGI 00078 CNRB0002803 1380 1380 Processed 31/03/2023 025730392 JANAGI CANARA BANK(508532)
42 DEVAKOTTAI TN-25-010-009-001/504
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617167 18/03/2023 PANJAVARNAM 2925010WL072795 PANJAVARNAM 00078 CNRB0002803 920 920 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 DEVAKOTTAI TN-25-010-009-001/510
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617168 18/03/2023 KALIYAMMAL 2925010WL072795 KALIYAMMAL 00078 CNRB0002803 1150 1150 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 DEVAKOTTAI TN-25-010-009-001/559
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232616225 18/03/2023 SINAPMARY 2925010WL072763 SINAPMARY 00078 CNRB0002803 690 690 Processed 31/03/2023 025730392 SINAPMARY CANARA BANK(508532)
45 DEVAKOTTAI TN-25-010-009-001/585
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617170 18/03/2023 MERCIYA 2925010WL072795 MERCIYA 00078 CNRB0002803 920 920 Processed 30/03/2023 025730392 MERCIYA BANK OF BARODA(606985)
46 DEVAKOTTAI TN-25-010-009-001/590
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617171 18/03/2023 CHELLAM 2925010WL072795 CHELLAM 00078 CNRB0002803 1150 1150 Processed 30/03/2023 025730392 CHELLAM PALLAVAN GRAMA BANK(607052)
47 DEVAKOTTAI TN-25-010-009-001/602
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617172 18/03/2023 JOTHI 2925010WL072795 JOTHI 00078 CNRB0002803 1150 1150 Processed 31/03/2023 025730392 JOTHI CANARA BANK(508532)
48 DEVAKOTTAI TN-25-010-009-001/75
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232616226 18/03/2023 I.MARIYASELVAM 2925010WL072763 I.MARIYASELVAM 00078 CNRB0002803 1150 1150 Processed 31/03/2023 025730392 I.MARIYASELVAM STATE BANK OF INDIA(508548)
49 DEVAKOTTAI TN-25-010-009-001/87
(KURUNTHANAKOTTAI) 		2925010000NRG23170320232613061 18/03/2023 RAMU 2925010WL072639 RAMU 00078 CNRB0002803 1380 1380 Processed 31/03/2023 025730392 RAMU CANARA BANK(508532)
50 DEVAKOTTAI TN-25-010-009-001/96
(KURUNTHANAKOTTAI) 		2925010000NRG23170320232613062 18/03/2023 P.INDIRANI 2925010WL072639 P.INDIRANI 00078 CNRB0002803 690 690 Processed 31/03/2023 025730392 P.INDIRANI CANARA BANK(508532)
51 DEVAKOTTAI TN-25-010-009-002/695
(KURUNTHANAKOTTAI) 		2925010000NRG23170320232613063 18/03/2023 sivajothi 2925010WL072639 sivajothi 00078 CNRB0002803 1380 1380 Processed 30/03/2023 025730392 sivajothi PALLAVAN GRAMA BANK(607052)
52 DEVAKOTTAI TN-25-010-009-003/694
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232616227 18/03/2023 PERNATH MARY 2925010WL072763 PERNATH MARY 00078 CNRB0002803 1686 1686 Processed 31/03/2023 025730392 PERNATH MARY STATE BANK OF INDIA(508548)
53 DEVAKOTTAI TN-25-010-009-005/774
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617173 18/03/2023 XAVIER MICHEAL 2925010WL072795 XAVIER MICHEAL 00078 CNRB0002803 1380 1380 Processed 31/03/2023 025730392 XAVIER MICHEAL INDIAN BANK(607105)
54 DEVAKOTTAI TN-25-010-009-007/658
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232616229 18/03/2023 Murugeswari 2925010WL072763 Murugeswari 00078 CNRB0002803 690 690 Processed 31/03/2023 025730392 Murugeswari CANARA BANK(508532)
55 DEVAKOTTAI TN-25-010-009-009/676
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617175 18/03/2023 ARULMARY 2925010WL072795 ARULMARY 00078 CNRB0002803 1380 1380 Processed 31/03/2023 025730392 ARULMARY CANARA BANK(508532)
56 DEVAKOTTAI TN-25-010-009-009/683
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232616232 18/03/2023 Amaladeepa 2925010WL072763 Amaladeepa 00078 CNRB0002803 1150 1150 Processed 31/03/2023 025730392 Amaladeepa CANARA BANK(508532)
57 DEVAKOTTAI TN-25-010-009-012/656
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617176 18/03/2023 Sathya 2925010WL072795 Sathya 00078 CNRB0002803 1380 1380 Processed 31/03/2023 025730392 Sathya CANARA BANK(508532)
58 DEVAKOTTAI TN-25-010-009-012/755
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617177 18/03/2023 CHITRA N 2925010WL072795 CHITRA N 00078 CNRB0002803 1380 1380 Processed 31/03/2023 025730392 CHITRA N INDIAN BANK(607105)
SubTotal 62636 62636
59 DEVAKOTTAI TN-25-010-009-001/198
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617140 18/03/2023 SUNDARI 2925010WL072795 SUNDARI 00078 CNRB0005412 1380 1380 Processed 31/03/2023 025730392 SUNDARI STATE BANK OF INDIA(508548)
60 DEVAKOTTAI TN-25-010-009-001/330
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617150 18/03/2023 RETHINAMARY 2925010WL072795 RETHINAMARY 00078 CNRB0005412 1150 1150 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 DEVAKOTTAI TN-25-010-009-004/773
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232616228 18/03/2023 BUVANESHWARI 2925010WL072763 BUVANESHWARI 00078 CNRB0005412 1380 1380 Processed 31/03/2023 025730392 BUVANESHWARI STATE BANK OF INDIA(508548)
62 DEVAKOTTAI TN-25-010-009-006/687
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617174 18/03/2023 Geetha 2925010WL072795 Geetha 00078 CNRB0005412 920 920 Processed 31/03/2023 025730392 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4830 4830
63 DEVAKOTTAI TN-25-010-009-001/555
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617169 18/03/2023 SUBATHTHIRAI 2925010WL072795 SUBATHTHIRAI 00078 CNRB0016270 920 920 Processed 31/03/2023 025730392 SUBATHTHIRAI CANARA BANK(508532)
SubTotal 920 920
64 DEVAKOTTAI TN-25-010-009-001/724
(KURUNTHANAKOTTAI) 		2925010000NRG23170320232613060 18/03/2023 SARANYA 2925010WL072639 SARANYA 00176 IDIB000D012 1150 1150 Processed 31/03/2023 025730392 SARANYA CANARA BANK(508532)
SubTotal 1150 1150
65 DEVAKOTTAI TN-25-010-009-009/677
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232616231 18/03/2023 Rethinam 2925010WL072763 Rethinam 00415 SBIN0000970 1380 1380 Processed 31/03/2023 025730392 Rethinam STATE BANK OF INDIA(508548)
SubTotal 1380 1380
66 DEVAKOTTAI TN-25-010-009-001/387
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232617161 18/03/2023 HAMSA NANDHINI RAMANATHAN 2925010WL072795 HAMSA NANDHINI RAMANATHAN 00415 SBIN0000980 1380 1380 Processed 31/03/2023 025730392 HAMSA NANDHINI RAMANATHAN INDIAN BANK(607105)
67 DEVAKOTTAI TN-25-010-009-007/689
(KURUNTHANAKOTTAI) 		2925010000NRG23180320232616230 18/03/2023 PALANISELVI 2925010WL072763 PALANISELVI 00415 SBIN0000980 1380 1380 Processed 31/03/2023 025730392 PALANISELVI STATE BANK OF INDIA(508548)
68 DEVAKOTTAI TN-25-010-009-011/703
(KURUNTHANAKOTTAI) 		2925010000NRG23170320232613064 18/03/2023 Tamilselvi 2925010WL072639 Tamilselvi 00415 SBIN0000980 1686 1686 Processed 31/03/2023 025730392 Tamilselvi STATE BANK OF INDIA(508548)
SubTotal 4446 4446
Total 75362 75362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_180323APB_FTO_1665301 Canara Bank CNRB0002803 DEVAKOTTAI 62636
2 DEVAKOTTAI TN2925010_180323APB_FTO_1665301 Canara Bank CNRB0005412 Muppaiyur 4830
3 DEVAKOTTAI TN2925010_180323APB_FTO_1665301 Canara Bank CNRB0016270 Devakottai 920
4 DEVAKOTTAI TN2925010_180323APB_FTO_1665301 Indian Bank IDIB000D012 DEVAKOTTAI 1150
5 DEVAKOTTAI TN2925010_180323APB_FTO_1665301 State Bank of India SBIN0000970 DEVAKOTTAI 1380
6 DEVAKOTTAI TN2925010_180323APB_FTO_1665301 State Bank of India SBIN0000980 TIRUVADANAI 4446

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