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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:23:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_040223APB_FTO_1520056
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-26-001-007-007/313-A
(Keelapattam) 		2926001000NRG23030220232067673 04/02/2023 Maheswari 2926001WL091135 Maheswari 00078 CNRB0001119 645 645 Processed 13/02/2023 007471822 Maheswari CANARA BANK(508532)
SubTotal 645 645
2 PALAYAMKOTTAI TN-26-001-007-007/341-A
(Keelapattam) 		2926001000NRG23030220232067681 04/02/2023 Lakshmi 2926001WL091135 Lakshmi 00078 CNRB0002952 215 215 Processed 13/02/2023 007471822 Lakshmi STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-007-007/440-A
(Keelapattam) 		2926001000NRG23030220232067708 04/02/2023 Alagammal 2926001WL091135 Alagammal 00078 CNRB0002952 1075 1075 Processed 13/02/2023 007471822 Alagammal CANARA BANK(508532)
SubTotal 1290 1290
4 PALAYAMKOTTAI TN-26-001-007-007/483-A
(Keelapattam) 		2926001000NRG23030220232067713 04/02/2023 Periya Esakki 2926001WL091135 Periya Esakki 00078 CNRB0016392 645 645 Processed 13/02/2023 007471822 Periya Esakki CANARA BANK(508532)
SubTotal 645 645
5 PALAYAMKOTTAI TN-26-001-007-007/416-A
(Keelapattam) 		2926001000NRG23030220232067703 04/02/2023 Petchiammal 2926001WL091135 Petchiammal 00176 IDIB000P008 645 645 Processed 13/02/2023 007471822 Petchiammal INDIAN BANK(607105)
SubTotal 645 645
6 PALAYAMKOTTAI TN-26-001-007-001/709-A
(Keelapattam) 		2926001000NRG23030220232067652 04/02/2023 Murugammal 2926001WL091135 Murugammal 00415 SBIN0001021 1075 1075 Processed 13/02/2023 007471822 Murugammal STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-007-001/776-A
(Keelapattam) 		2926001000NRG23030220232067653 04/02/2023 Pon Esakki M 2926001WL091135 Pon Esakki M 00415 SBIN0001021 645 645 Processed 13/02/2023 007471822 Pon Esakki M STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-007-001/810-A
(Keelapattam) 		2926001000NRG23030220232067654 04/02/2023 Subbu thai 2926001WL091135 Subbu thai 00415 SBIN0001021 860 860 Processed 13/02/2023 007471822 Subbu thai STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-007-002/727-A
(Keelapattam) 		2926001000NRG23030220232067656 04/02/2023 Archana 2926001WL091135 Archana 00415 SBIN0001021 1075 1075 Processed 13/02/2023 007471822 Archana STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-007-003/695-A
(Keelapattam) 		2926001000NRG23030220232067657 04/02/2023 Parvathi 2926001WL091135 Parvathi 00415 SBIN0001021 1075 1075 Processed 13/02/2023 007471822 Parvathi INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-007-007/10-A
(Keelapattam) 		2926001000NRG23030220232067660 04/02/2023 Lakshmi 2926001WL091135 Lakshmi 00415 SBIN0001021 860 860 Processed 13/02/2023 007471822 Lakshmi INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-007-007/2-A
(Keelapattam) 		2926001000NRG23030220232067661 04/02/2023 Elankavathi 2926001WL091135 Elankavathi 00415 SBIN0001021 860 860 Processed 13/02/2023 007471822 Elankavathi STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-007-007/25-A
(Keelapattam) 		2926001000NRG23030220232067662 04/02/2023 Vellathai 2926001WL091135 Vellathai 00415 SBIN0001021 860 860 Processed 13/02/2023 007471822 Vellathai STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-007-007/27-A
(Keelapattam) 		2926001000NRG23030220232067663 04/02/2023 parvathy 2926001WL091135 parvathy 00415 SBIN0001021 430 430 Processed 13/02/2023 007471822 parvathy STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-007-007/293-A
(Keelapattam) 		2926001000NRG23030220232067664 04/02/2023 Kannimariyal 2926001WL091135 Kannimariyal 00415 SBIN0001021 860 860 Processed 13/02/2023 007471822 Kannimariyal STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-007-007/294-A
(Keelapattam) 		2926001000NRG23030220232067665 04/02/2023 Esakkiammal 2926001WL091135 Esakkiammal 00415 SBIN0001021 860 860 Processed 13/02/2023 007471822 Esakkiammal BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-007-007/295-A
(Keelapattam) 		2926001000NRG23030220232067666 04/02/2023 Vijaya 2926001WL091135 Vijaya 00415 SBIN0001021 645 645 Processed 13/02/2023 007471822 Vijaya STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-007-007/3-A
(Keelapattam) 		2926001000NRG23030220232067667 04/02/2023 Parvathy 2926001WL091135 Parvathy 00415 SBIN0001021 645 645 Processed 13/02/2023 007471822 Parvathy CENTRAL BANK OF INDIA(607115)
19 PALAYAMKOTTAI TN-26-001-007-007/300-A
(Keelapattam) 		2926001000NRG23030220232067668 04/02/2023 Malaiammal 2926001WL091135 Malaiammal 00415 SBIN0001021 860 860 Processed 13/02/2023 007471822 Malaiammal STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-007-007/301-A
(Keelapattam) 		2926001000NRG23030220232067669 04/02/2023 Malliga 2926001WL091135 Malliga 00415 SBIN0001021 860 860 Processed 13/02/2023 007471822 Malliga STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-007-007/302-A
(Keelapattam) 		2926001000NRG23030220232067670 04/02/2023 Susila 2926001WL091135 Susila 00415 SBIN0001021 860 860 Processed 13/02/2023 007471822 Susila BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-007-007/309-A
(Keelapattam) 		2926001000NRG23030220232067671 04/02/2023 Saraswathy 2926001WL091135 Saraswathy 00415 SBIN0001021 860 860 Processed 13/02/2023 007471822 Saraswathy BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-007-007/312-A
(Keelapattam) 		2926001000NRG23030220232067672 04/02/2023 Subbammal 2926001WL091135 Subbammal 00415 SBIN0001021 860 860 Processed 13/02/2023 007471822 Subbammal BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-007-007/315-A
(Keelapattam) 		2926001000NRG23030220232067674 04/02/2023 Saroja 2926001WL091135 Saroja 00415 SBIN0001021 645 645 Processed 13/02/2023 007471822 Saroja STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-007-007/317-A
(Keelapattam) 		2926001000NRG23030220232067675 04/02/2023 Sankarammal 2926001WL091135 Sankarammal 00415 SBIN0001021 430 430 Processed 13/02/2023 007471822 Sankarammal STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-007-007/330-A
(Keelapattam) 		2926001000NRG23030220232067676 04/02/2023 Krishnammal 2926001WL091135 Krishnammal 00415 SBIN0001021 860 860 Processed 13/02/2023 007471822 Krishnammal STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-007-007/332-A
(Keelapattam) 		2926001000NRG23030220232067677 04/02/2023 Valli 2926001WL091135 Valli 00415 SBIN0001021 430 430 Processed 13/02/2023 007471822 Valli BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-007-007/337-A
(Keelapattam) 		2926001000NRG23030220232067678 04/02/2023 Muthammal 2926001WL091135 Muthammal 00415 SBIN0001021 430 430 Processed 13/02/2023 007471822 Muthammal CANARA BANK(508532)
29 PALAYAMKOTTAI TN-26-001-007-007/338-A
(Keelapattam) 		2926001000NRG23030220232067679 04/02/2023 Selvi 2926001WL091135 Selvi 00415 SBIN0001021 860 860 Processed 13/02/2023 007471822 Selvi INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-007-007/339-A
(Keelapattam) 		2926001000NRG23030220232067680 04/02/2023 Papputhangam 2926001WL091135 Papputhangam 00415 SBIN0001021 430 430 Processed 13/02/2023 007471822 Papputhangam CANARA BANK(508532)
31 PALAYAMKOTTAI TN-26-001-007-007/342-A
(Keelapattam) 		2926001000NRG23030220232067682 04/02/2023 Shunmugathai 2926001WL091135 Shunmugathai 00415 SBIN0001021 645 645 Processed 13/02/2023 007471822 Shunmugathai STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-007-007/343-A
(Keelapattam) 		2926001000NRG23030220232067683 04/02/2023 Arunachalavadivoo 2926001WL091135 Arunachalavadivoo 00415 SBIN0001021 860 860 Processed 13/02/2023 007471822 Arunachalavadivoo CANARA BANK(508532)
33 PALAYAMKOTTAI TN-26-001-007-007/345-A
(Keelapattam) 		2926001000NRG23030220232067684 04/02/2023 Madathiammal 2926001WL091135 Madathiammal 00415 SBIN0001021 860 860 Processed 13/02/2023 007471822 Madathiammal STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-007-007/350-A
(Keelapattam) 		2926001000NRG23030220232067685 04/02/2023 Somu 2926001WL091135 Somu 00415 SBIN0001021 645 645 Processed 13/02/2023 007471822 Somu STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-007-007/351-A
(Keelapattam) 		2926001000NRG23030220232067686 04/02/2023 Papputhangam 2926001WL091135 Papputhangam 00415 SBIN0001021 860 860 Processed 13/02/2023 007471822 Papputhangam STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-007-007/355-A
(Keelapattam) 		2926001000NRG23030220232067687 04/02/2023 Gomathiammal 2926001WL091135 Gomathiammal 00415 SBIN0001021 645 645 Processed 13/02/2023 007471822 Gomathiammal STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-007-007/358-A
(Keelapattam) 		2926001000NRG23030220232067688 04/02/2023 Vellathai 2926001WL091135 Vellathai 00415 SBIN0001021 430 430 Processed 13/02/2023 007471822 Vellathai INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-007-007/362-A
(Keelapattam) 		2926001000NRG23030220232067689 04/02/2023 Esakkiammal 2926001WL091135 Esakkiammal 00415 SBIN0001021 645 645 Processed 13/02/2023 007471822 Esakkiammal CENTRAL BANK OF INDIA(607115)
39 PALAYAMKOTTAI TN-26-001-007-007/365-A
(Keelapattam) 		2926001000NRG23030220232067690 04/02/2023 Ponnuthai 2926001WL091135 Ponnuthai 00415 SBIN0001021 645 645 Processed 13/02/2023 007471822 Ponnuthai STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-007-007/370-A
(Keelapattam) 		2926001000NRG23030220232067691 04/02/2023 Ponnammal 2926001WL091135 Ponnammal 00415 SBIN0001021 860 860 Processed 13/02/2023 007471822 Ponnammal INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-007-007/377-A
(Keelapattam) 		2926001000NRG23030220232067692 04/02/2023 Pattammal 2926001WL091135 Pattammal 00415 SBIN0001021 430 430 Processed 13/02/2023 007471822 Pattammal STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-007-007/378-A
(Keelapattam) 		2926001000NRG23030220232067693 04/02/2023 Pitchammal 2926001WL091135 Pitchammal 00415 SBIN0001021 860 860 Processed 13/02/2023 007471822 Pitchammal STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-007-007/384-A
(Keelapattam) 		2926001000NRG23030220232067694 04/02/2023 Annamalai 2926001WL091135 Annamalai 00415 SBIN0001021 430 430 Processed 13/02/2023 007471822 Annamalai STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-007-007/386-A
(Keelapattam) 		2926001000NRG23030220232067695 04/02/2023 Sudalai vadivoo.M 2926001WL091135 Sudalai vadivoo.M 00415 SBIN0001021 215 215 Processed 13/02/2023 007471822 Sudalai vadivoo.M STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-007-007/389-A
(Keelapattam) 		2926001000NRG23030220232067696 04/02/2023 Palavesathammal 2926001WL091135 Palavesathammal 00415 SBIN0001021 430 430 Processed 13/02/2023 007471822 Palavesathammal STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-007-007/393-A
(Keelapattam) 		2926001000NRG23030220232067698 04/02/2023 Krishnammal 2926001WL091135 Krishnammal 00415 SBIN0001021 645 645 Processed 13/02/2023 007471822 Krishnammal STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-007-007/395-A
(Keelapattam) 		2926001000NRG23030220232067699 04/02/2023 Pappa 2926001WL091135 Pappa 00415 SBIN0001021 860 860 Processed 13/02/2023 007471822 Pappa STATE BANK OF INDIA(508548)
48 PALAYAMKOTTAI TN-26-001-007-007/396-A
(Keelapattam) 		2926001000NRG23030220232067700 04/02/2023 Valliammal 2926001WL091135 Valliammal 00415 SBIN0001021 860 860 Processed 13/02/2023 007471822 Valliammal STATE BANK OF INDIA(508548)
49 PALAYAMKOTTAI TN-26-001-007-007/414-A
(Keelapattam) 		2926001000NRG23030220232067702 04/02/2023 Subbulakshmi 2926001WL091135 Subbulakshmi 00415 SBIN0001021 430 430 Processed 13/02/2023 007471822 Subbulakshmi STATE BANK OF INDIA(508548)
50 PALAYAMKOTTAI TN-26-001-007-007/417-A
(Keelapattam) 		2926001000NRG23030220232067704 04/02/2023 Thangammal E. 2926001WL091135 Thangammal E. 00415 SBIN0001021 645 645 Processed 13/02/2023 007471822 Thangammal E. STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-007-007/418-A
(Keelapattam) 		2926001000NRG23030220232067705 04/02/2023 Mariammal 2926001WL091135 Mariammal 00415 SBIN0001021 215 215 Processed 13/02/2023 007471822 Mariammal INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-007-007/427-A
(Keelapattam) 		2926001000NRG23030220232067706 04/02/2023 Mookkammal 2926001WL091135 Mookkammal 00415 SBIN0001021 645 645 Processed 13/02/2023 007471822 Mookkammal PALLAVAN GRAMA BANK(607052)
53 PALAYAMKOTTAI TN-26-001-007-007/429-A
(Keelapattam) 		2926001000NRG23030220232067707 04/02/2023 Shunmugathai 2926001WL091135 Shunmugathai 00415 SBIN0001021 1075 1075 Processed 13/02/2023 007471822 Shunmugathai STATE BANK OF INDIA(508548)
54 PALAYAMKOTTAI TN-26-001-007-007/442-A
(Keelapattam) 		2926001000NRG23030220232067709 04/02/2023 Esakkiammal 2926001WL091135 Esakkiammal 00415 SBIN0001021 860 860 Processed 13/02/2023 007471822 Esakkiammal INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-007-007/454-A
(Keelapattam) 		2926001000NRG23030220232067711 04/02/2023 Malayammal 2926001WL091135 Malayammal 00415 SBIN0001021 860 860 Processed 13/02/2023 007471822 Malayammal STATE BANK OF INDIA(508548)
56 PALAYAMKOTTAI TN-26-001-007-007/456-A
(Keelapattam) 		2926001000NRG23030220232067712 04/02/2023 Sankarammal 2926001WL091135 Sankarammal 00415 SBIN0001021 1075 1075 Processed 13/02/2023 007471822 Sankarammal STATE BANK OF INDIA(508548)
57 PALAYAMKOTTAI TN-26-001-007-007/487-A
(Keelapattam) 		2926001000NRG23030220232067714 04/02/2023 Ananthammal 2926001WL091135 Ananthammal 00415 SBIN0001021 860 860 Processed 13/02/2023 007471822 Ananthammal STATE BANK OF INDIA(508548)
58 PALAYAMKOTTAI TN-26-001-007-007/491-A
(Keelapattam) 		2926001000NRG23030220232067715 04/02/2023 Petchiammal 2926001WL091135 Petchiammal 00415 SBIN0001021 645 645 Processed 13/02/2023 007471822 Petchiammal STATE BANK OF INDIA(508548)
59 PALAYAMKOTTAI TN-26-001-007-007/492-A
(Keelapattam) 		2926001000NRG23030220232067716 04/02/2023 Lakshmi 2926001WL091135 Lakshmi 00415 SBIN0001021 860 860 Processed 13/02/2023 007471822 Lakshmi STATE BANK OF INDIA(508548)
60 PALAYAMKOTTAI TN-26-001-007-007/499-A
(Keelapattam) 		2926001000NRG23030220232067717 04/02/2023 Petchiammal 2926001WL091135 Petchiammal 00415 SBIN0001021 1075 1075 Processed 13/02/2023 007471822 Petchiammal STATE BANK OF INDIA(508548)
61 PALAYAMKOTTAI TN-26-001-007-007/5-A
(Keelapattam) 		2926001000NRG23030220232067718 04/02/2023 Arumugam 2926001WL091135 Arumugam 00415 SBIN0001021 645 645 Processed 13/02/2023 007471822 Arumugam STATE BANK OF INDIA(508548)
62 PALAYAMKOTTAI TN-26-001-007-007/507-A
(Keelapattam) 		2926001000NRG23030220232067719 04/02/2023 Esakkiammal 2926001WL091135 Esakkiammal 00415 SBIN0001021 215 215 Processed 13/02/2023 007471822 Esakkiammal STATE BANK OF INDIA(508548)
63 PALAYAMKOTTAI TN-26-001-007-007/522-A
(Keelapattam) 		2926001000NRG23030220232067720 04/02/2023 Ulagammal 2926001WL091135 Ulagammal 00415 SBIN0001021 645 645 Processed 13/02/2023 007471822 Ulagammal IDBI BANK(607095)
64 PALAYAMKOTTAI TN-26-001-007-007/590-A
(Keelapattam) 		2926001000NRG23030220232067721 04/02/2023 Booma Devi S. 2926001WL091135 Booma Devi S. 00415 SBIN0001021 215 215 Processed 13/02/2023 007471822 Booma Devi S. PALLAVAN GRAMA BANK(607052)
65 PALAYAMKOTTAI TN-26-001-007-007/6-A
(Keelapattam) 		2926001000NRG23030220232067722 04/02/2023 Kombambal 2926001WL091135 Kombambal 00415 SBIN0001021 645 645 Processed 13/02/2023 007471822 Kombambal STATE BANK OF INDIA(508548)
66 PALAYAMKOTTAI TN-26-001-007-007/656
(Keelapattam) 		2926001000NRG23030220232067723 04/02/2023 N.Ampika 2926001WL091135 N.Ampika 00415 SBIN0001021 645 645 Processed 13/02/2023 007471822 N.Ampika STATE BANK OF INDIA(508548)
SubTotal 43215 43215
67 PALAYAMKOTTAI TN-26-001-007-003/770-A
(Keelapattam) 		2926001000NRG23030220232067658 04/02/2023 Essakiammal 2926001WL091135 Essakiammal 00415 SBIN0001619 645 645 Processed 13/02/2023 007471822 Essakiammal STATE BANK OF INDIA(508548)
68 PALAYAMKOTTAI TN-26-001-007-007/443-A
(Keelapattam) 		2926001000NRG23030220232067710 04/02/2023 Thangam 2926001WL091135 Thangam 00415 SBIN0001619 645 645 Processed 13/02/2023 007471822 Thangam BANK OF BARODA(606985)
SubTotal 1290 1290
69 PALAYAMKOTTAI TN-26-001-007-001/818-A
(Keelapattam) 		2926001000NRG23030220232067655 04/02/2023 Pitchammal 2926001WL091135 Pitchammal 00415 SBIN0015983 860 860 Processed 13/02/2023 007471822 Pitchammal STATE BANK OF INDIA(508548)
70 PALAYAMKOTTAI TN-26-001-007-007/412-A
(Keelapattam) 		2926001000NRG23030220232067701 04/02/2023 Sankarammal 2926001WL091135 Sankarammal 00415 SBIN0015983 1075 1075 Processed 13/02/2023 007471822 Sankarammal STATE BANK OF INDIA(508548)
SubTotal 1935 1935
71 PALAYAMKOTTAI TN-26-001-007-003/961-A
(Keelapattam) 		2926001000NRG23030220232067659 04/02/2023 Mariammal 2926001WL091135 Mariammal 00468 UBIN0567329 860 860 Processed 13/02/2023 007471822 Mariammal INDIAN BANK(607105)
72 PALAYAMKOTTAI TN-26-001-007-007/390-A
(Keelapattam) 		2926001000NRG23030220232067697 04/02/2023 Ganapathyammal 2926001WL091135 Ganapathyammal 00468 UBIN0567329 860 860 Processed 13/02/2023 007471822 Ganapathyammal STATE BANK OF INDIA(508548)
SubTotal 1720 1720
Total 51385 51385

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_040223APB_FTO_1520056 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 645
2 PALAYAMKOTTAI TN2926001_040223APB_FTO_1520056 Canara Bank CNRB0002952 VANNAR PETTAI 1290
3 PALAYAMKOTTAI TN2926001_040223APB_FTO_1520056 Canara Bank CNRB0016392 PALAYAMKOTTAI TIRUNELVELI 645
4 PALAYAMKOTTAI TN2926001_040223APB_FTO_1520056 Indian Bank IDIB000P008 PALAYAMKOTTAI 645
5 PALAYAMKOTTAI TN2926001_040223APB_FTO_1520056 State Bank of India SBIN0001021 NANGUNERI 43215
6 PALAYAMKOTTAI TN2926001_040223APB_FTO_1520056 State Bank of India SBIN0001619 PALAYAMKOTTAI 1290
7 PALAYAMKOTTAI TN2926001_040223APB_FTO_1520056 State Bank of India SBIN0015983 K.T.C. Nagar 1935
8 PALAYAMKOTTAI TN2926001_040223APB_FTO_1520056 Union Bank of India UBIN0567329 Palayamkottai 1720

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