Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:13:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_111022APB_FTO_995841
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 ARUPPUKOTTAI TN-24-001-002-001/1053-A
(Athipatti) 		2924001000NRG23111020221650083 11/10/2022 POTHUMPONNU 2924001WL039675 POTHUMPONNU 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 POTHUMPONNU STATE BANK OF INDIA(508548)
2 ARUPPUKOTTAI TN-24-001-002-001/1127-A
(Athipatti) 		2924001000NRG23111020221650085 11/10/2022 INDHURANI 2924001WL039675 INDHURANI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 INDHURANI STATE BANK OF INDIA(508548)
3 ARUPPUKOTTAI TN-24-001-002-001/1141-A
(Athipatti) 		2924001000NRG23111020221650086 11/10/2022 SANTHIRESWARI 2924001WL039675 SANTHIRESWARI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 SANTHIRESWARI STATE BANK OF INDIA(508548)
4 ARUPPUKOTTAI TN-24-001-002-001/1149-A
(Athipatti) 		2924001000NRG23111020221650087 11/10/2022 SUMATHI 2924001WL039675 SUMATHI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 SUMATHI STATE BANK OF INDIA(508548)
5 ARUPPUKOTTAI TN-24-001-002-001/1174-A
(Athipatti) 		2924001000NRG23111020221650089 11/10/2022 MUTHUSELVAM 2924001WL039675 MUTHUSELVAM 00415 SBIN0000809 600 600 Processed 15/10/2022 009744087 MUTHUSELVAM STATE BANK OF INDIA(508548)
6 ARUPPUKOTTAI TN-24-001-002-001/1182-A
(Athipatti) 		2924001000NRG23111020221650090 11/10/2022 MUTHU IRULAYI 2924001WL039675 MUTHU IRULAYI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 MUTHU IRULAYI STATE BANK OF INDIA(508548)
7 ARUPPUKOTTAI TN-24-001-002-001/1194-A
(Athipatti) 		2924001000NRG23111020221650091 11/10/2022 MUTHUSELVI 2924001WL039675 MUTHUSELVI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 MUTHUSELVI STATE BANK OF INDIA(508548)
8 ARUPPUKOTTAI TN-24-001-002-001/1204-A
(Athipatti) 		2924001000NRG23111020221650092 11/10/2022 JEYALALITHA 2924001WL039675 JEYALALITHA 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 JEYALALITHA STATE BANK OF INDIA(508548)
9 ARUPPUKOTTAI TN-24-001-002-001/1230-A
(Athipatti) 		2924001000NRG23111020221650093 11/10/2022 RAJALAKSHMI 2924001WL039675 RAJALAKSHMI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 RAJALAKSHMI STATE BANK OF INDIA(508548)
10 ARUPPUKOTTAI TN-24-001-002-001/1238-A
(Athipatti) 		2924001000NRG23111020221650094 11/10/2022 SUBBAMMAL 2924001WL039675 SUBBAMMAL 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 SUBBAMMAL STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-002-001/1297-A
(Athipatti) 		2924001000NRG23111020221650095 11/10/2022 ANJALADEVI 2924001WL039675 ANJALADEVI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 ANJALADEVI STATE BANK OF INDIA(508548)
12 ARUPPUKOTTAI TN-24-001-002-001/1317-A
(Athipatti) 		2924001000NRG23111020221650097 11/10/2022 PANDIYAMMAL 2924001WL039675 PANDIYAMMAL 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 PANDIYAMMAL STATE BANK OF INDIA(508548)
13 ARUPPUKOTTAI TN-24-001-002-001/1318-A
(Athipatti) 		2924001000NRG23111020221650098 11/10/2022 KARPAGASELVI 2924001WL039675 KARPAGASELVI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 KARPAGASELVI STATE BANK OF INDIA(508548)
14 ARUPPUKOTTAI TN-24-001-002-002/1051-A
(Athipatti) 		2924001000NRG23111020221650113 11/10/2022 MUTHU 2924001WL039675 MUTHU 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 MUTHU STATE BANK OF INDIA(508548)
15 ARUPPUKOTTAI TN-24-001-002-002/1095-A
(Athipatti) 		2924001000NRG23111020221650114 11/10/2022 RAMALAKSHMI 2924001WL039675 RAMALAKSHMI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 RAMALAKSHMI STATE BANK OF INDIA(508548)
16 ARUPPUKOTTAI TN-24-001-002-002/1189-A
(Athipatti) 		2924001000NRG23111020221650116 11/10/2022 ATHAMMAL 2924001WL039675 ATHAMMAL 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 ATHAMMAL STATE BANK OF INDIA(508548)
17 ARUPPUKOTTAI TN-24-001-002-002/1259-A
(Athipatti) 		2924001000NRG23111020221650118 11/10/2022 VALAVANTHAL 2924001WL039675 VALAVANTHAL 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 VALAVANTHAL INDIAN BANK(607105)
18 ARUPPUKOTTAI TN-24-001-002-002/126-A
(Athipatti) 		2924001000NRG23111020221650119 11/10/2022 MAREESWARI 2924001WL039675 MAREESWARI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 MAREESWARI STATE BANK OF INDIA(508548)
19 ARUPPUKOTTAI TN-24-001-002-002/1260-A
(Athipatti) 		2924001000NRG23111020221650120 11/10/2022 CHITHRA 2924001WL039675 CHITHRA 00415 SBIN0000809 600 600 Processed 15/10/2022 009744087 CHITHRA STATE BANK OF INDIA(508548)
20 ARUPPUKOTTAI TN-24-001-002-002/1292-A
(Athipatti) 		2924001000NRG23111020221650122 11/10/2022 SUBBULAKSHMI 2924001WL039675 SUBBULAKSHMI 00415 SBIN0000809 1124 1124 Processed 15/10/2022 009744087 SUBBULAKSHMI STATE BANK OF INDIA(508548)
21 ARUPPUKOTTAI TN-24-001-002-002/13-A
(Athipatti) 		2924001000NRG23111020221650123 11/10/2022 PETHAMMAL 2924001WL039675 PETHAMMAL 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 PETHAMMAL STATE BANK OF INDIA(508548)
22 ARUPPUKOTTAI TN-24-001-002-002/132-A
(Athipatti) 		2924001000NRG23111020221650124 11/10/2022 SUBBAMMAL 2924001WL039675 SUBBAMMAL 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 SUBBAMMAL STATE BANK OF INDIA(508548)
23 ARUPPUKOTTAI TN-24-001-002-002/143-A
(Athipatti) 		2924001000NRG23111020221650131 11/10/2022 MUNIAKKAL 2924001WL039675 MUNIAKKAL 00415 SBIN0000809 200 200 Processed 15/10/2022 009744087 MUNIAKKAL STATE BANK OF INDIA(508548)
24 ARUPPUKOTTAI TN-24-001-002-002/147-A
(Athipatti) 		2924001000NRG23111020221650132 11/10/2022 GENGAMMAL 2924001WL039675 GENGAMMAL 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 GENGAMMAL STATE BANK OF INDIA(508548)
25 ARUPPUKOTTAI TN-24-001-002-002/160-A
(Athipatti) 		2924001000NRG23111020221650137 11/10/2022 SUBBULAKSHMI 2924001WL039675 SUBBULAKSHMI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 SUBBULAKSHMI STATE BANK OF INDIA(508548)
26 ARUPPUKOTTAI TN-24-001-002-002/175-A
(Athipatti) 		2924001000NRG23111020221650143 11/10/2022 VEIYILAKKAL 2924001WL039675 VEIYILAKKAL 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 VEIYILAKKAL TAMILNAD MERCANTILE BANK LTD.(607187)
27 ARUPPUKOTTAI TN-24-001-002-002/201-A
(Athipatti) 		2924001000NRG23111020221650144 11/10/2022 MUNIAMMAL 2924001WL039675 MUNIAMMAL 00415 SBIN0000809 600 600 Processed 15/10/2022 009744087 MUNIAMMAL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
28 ARUPPUKOTTAI TN-24-001-002-002/28-A
(Athipatti) 		2924001000NRG23111020221650145 11/10/2022 MUTHUMANI 2924001WL039675 MUTHUMANI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 MUTHUMANI SOUTH INDIAN BANK(607167)
29 ARUPPUKOTTAI TN-24-001-002-002/400-A
(Athipatti) 		2924001000NRG23111020221650146 11/10/2022 ARIRAMALAKSHMI 2924001WL039675 ARIRAMALAKSHMI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 ARIRAMALAKSHMI STATE BANK OF INDIA(508548)
30 ARUPPUKOTTAI TN-24-001-002-002/51-A
(Athipatti) 		2924001000NRG23111020221650148 11/10/2022 LAKSHMI 2924001WL039675 LAKSHMI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 LAKSHMI STATE BANK OF INDIA(508548)
31 ARUPPUKOTTAI TN-24-001-002-002/570-A
(Athipatti) 		2924001000NRG23111020221650150 11/10/2022 MUTHULAKSHMI 2924001WL039675 MUTHULAKSHMI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 MUTHULAKSHMI STATE BANK OF INDIA(508548)
32 ARUPPUKOTTAI TN-24-001-002-002/571-A
(Athipatti) 		2924001000NRG23111020221650151 11/10/2022 SUGANTHI 2924001WL039675 SUGANTHI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 SUGANTHI STATE BANK OF INDIA(508548)
33 ARUPPUKOTTAI TN-24-001-002-002/616-a
(Athipatti) 		2924001000NRG23111020221650152 11/10/2022 VIGNESHWARI 2924001WL039675 VIGNESHWARI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 VIGNESHWARI STATE BANK OF INDIA(508548)
34 ARUPPUKOTTAI TN-24-001-002-002/630-A
(Athipatti) 		2924001000NRG23111020221650153 11/10/2022 SANTHI 2924001WL039675 SANTHI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 SANTHI STATE BANK OF INDIA(508548)
35 ARUPPUKOTTAI TN-24-001-002-002/642-A
(Athipatti) 		2924001000NRG23111020221650154 11/10/2022 ATHILAKSHMI 2924001WL039675 ATHILAKSHMI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 ATHILAKSHMI STATE BANK OF INDIA(508548)
36 ARUPPUKOTTAI TN-24-001-002-002/647-A
(Athipatti) 		2924001000NRG23111020221650155 11/10/2022 AVUDAIAMMAL 2924001WL039675 AVUDAIAMMAL 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 AVUDAIAMMAL STATE BANK OF INDIA(508548)
37 ARUPPUKOTTAI TN-24-001-002-002/667-A
(Athipatti) 		2924001000NRG23111020221650156 11/10/2022 MUTHUPOYILI 2924001WL039675 MUTHUPOYILI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 MUTHUPOYILI STATE BANK OF INDIA(508548)
38 ARUPPUKOTTAI TN-24-001-002-002/669-A
(Athipatti) 		2924001000NRG23111020221650157 11/10/2022 LEKKAMMAL 2924001WL039675 LEKKAMMAL 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 LEKKAMMAL STATE BANK OF INDIA(508548)
39 ARUPPUKOTTAI TN-24-001-002-002/678-A
(Athipatti) 		2924001000NRG23111020221650158 11/10/2022 RANI 2924001WL039675 RANI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 RANI STATE BANK OF INDIA(508548)
40 ARUPPUKOTTAI TN-24-001-002-002/686-A
(Athipatti) 		2924001000NRG23111020221650159 11/10/2022 SUBBULAKSHMI 2924001WL039675 SUBBULAKSHMI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 SUBBULAKSHMI STATE BANK OF INDIA(508548)
41 ARUPPUKOTTAI TN-24-001-002-002/694-A
(Athipatti) 		2924001000NRG23111020221650160 11/10/2022 RAJAMMAL 2924001WL039675 RAJAMMAL 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 RAJAMMAL STATE BANK OF INDIA(508548)
42 ARUPPUKOTTAI TN-24-001-002-002/713-A
(Athipatti) 		2924001000NRG23111020221650161 11/10/2022 AMUTHA 2924001WL039675 AMUTHA 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 AMUTHA STATE BANK OF INDIA(508548)
43 ARUPPUKOTTAI TN-24-001-002-002/719-A
(Athipatti) 		2924001000NRG23111020221650162 11/10/2022 SUBBULAKSHMI 2924001WL039675 SUBBULAKSHMI 00415 SBIN0000809 400 400 Processed 15/10/2022 009744087 SUBBULAKSHMI STATE BANK OF INDIA(508548)
44 ARUPPUKOTTAI TN-24-001-002-002/732-A
(Athipatti) 		2924001000NRG23111020221650163 11/10/2022 MURUGESWARI 2924001WL039675 MURUGESWARI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 MURUGESWARI STATE BANK OF INDIA(508548)
45 ARUPPUKOTTAI TN-24-001-002-002/733-A
(Athipatti) 		2924001000NRG23111020221650164 11/10/2022 SOUNDRAVALLI 2924001WL039675 SOUNDRAVALLI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 SOUNDRAVALLI STATE BANK OF INDIA(508548)
46 ARUPPUKOTTAI TN-24-001-002-002/743-A
(Athipatti) 		2924001000NRG23111020221650165 11/10/2022 DEVI 2924001WL039675 DEVI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 DEVI STATE BANK OF INDIA(508548)
47 ARUPPUKOTTAI TN-24-001-002-002/770-A
(Athipatti) 		2924001000NRG23111020221650167 11/10/2022 SARASWATHI 2924001WL039675 SARASWATHI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 SARASWATHI STATE BANK OF INDIA(508548)
48 ARUPPUKOTTAI TN-24-001-002-002/776-A
(Athipatti) 		2924001000NRG23111020221650168 11/10/2022 PONNUTHAI 2924001WL039675 PONNUTHAI 00415 SBIN0000809 1124 1124 Processed 15/10/2022 009744087 PONNUTHAI STATE BANK OF INDIA(508548)
49 ARUPPUKOTTAI TN-24-001-002-002/80-A
(Athipatti) 		2924001000NRG23111020221650169 11/10/2022 NAGAMMAL 2924001WL039675 NAGAMMAL 00415 SBIN0000809 600 600 Processed 15/10/2022 009744087 NAGAMMAL INDIAN BANK(607105)
50 ARUPPUKOTTAI TN-24-001-002-002/829-A
(Athipatti) 		2924001000NRG23111020221650170 11/10/2022 ALAGUMEENA 2924001WL039675 ALAGUMEENA 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 ALAGUMEENA STATE BANK OF INDIA(508548)
51 ARUPPUKOTTAI TN-24-001-002-002/833-A
(Athipatti) 		2924001000NRG23111020221650171 11/10/2022 PONNURANGAM 2924001WL039675 PONNURANGAM 00415 SBIN0000809 600 600 Processed 15/10/2022 009744087 PONNURANGAM STATE BANK OF INDIA(508548)
52 ARUPPUKOTTAI TN-24-001-002-002/840-A
(Athipatti) 		2924001000NRG23111020221650172 11/10/2022 JOTHI 2924001WL039675 JOTHI 00415 SBIN0000809 600 600 Processed 15/10/2022 009744087 JOTHI STATE BANK OF INDIA(508548)
53 ARUPPUKOTTAI TN-24-001-002-002/845-A
(Athipatti) 		2924001000NRG23111020221650173 11/10/2022 CHINNAKKAL 2924001WL039675 CHINNAKKAL 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 CHINNAKKAL STATE BANK OF INDIA(508548)
54 ARUPPUKOTTAI TN-24-001-002-002/875-A
(Athipatti) 		2924001000NRG23111020221650175 11/10/2022 PANJAVARNAM 2924001WL039675 PANJAVARNAM 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 PANJAVARNAM STATE BANK OF INDIA(508548)
55 ARUPPUKOTTAI TN-24-001-002-002/886-A
(Athipatti) 		2924001000NRG23111020221650176 11/10/2022 PANDIYAMMAL 2924001WL039675 PANDIYAMMAL 00415 SBIN0000809 600 600 Processed 15/10/2022 009744087 PANDIYAMMAL STATE BANK OF INDIA(508548)
56 ARUPPUKOTTAI TN-24-001-002-002/911-A
(Athipatti) 		2924001000NRG23111020221650177 11/10/2022 VAIRAMUTHU 2924001WL039675 VAIRAMUTHU 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 VAIRAMUTHU STATE BANK OF INDIA(508548)
57 ARUPPUKOTTAI TN-24-001-002-002/913-A
(Athipatti) 		2924001000NRG23111020221650178 11/10/2022 IRULAYI 2924001WL039675 IRULAYI 00415 SBIN0000809 600 600 Processed 15/10/2022 009744087 IRULAYI STATE BANK OF INDIA(508548)
58 ARUPPUKOTTAI TN-24-001-002-002/922-A
(Athipatti) 		2924001000NRG23111020221650179 11/10/2022 PANDEESWARI 2924001WL039675 PANDEESWARI 00415 SBIN0000809 1124 1124 Processed 15/10/2022 009744087 PANDEESWARI STATE BANK OF INDIA(508548)
59 ARUPPUKOTTAI TN-24-001-002-002/923-A
(Athipatti) 		2924001000NRG23111020221650180 11/10/2022 LINAGAPUSHPAM 2924001WL039675 LINAGAPUSHPAM 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 LINAGAPUSHPAM TAMILNAD MERCANTILE BANK LTD.(607187)
60 ARUPPUKOTTAI TN-24-001-002-002/929-A
(Athipatti) 		2924001000NRG23111020221650181 11/10/2022 MUNIASELVI 2924001WL039675 MUNIASELVI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 MUNIASELVI STATE BANK OF INDIA(508548)
61 ARUPPUKOTTAI TN-24-001-002-002/935-A
(Athipatti) 		2924001000NRG23111020221650182 11/10/2022 SUBBULAKSHMI 2924001WL039675 SUBBULAKSHMI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 SUBBULAKSHMI STATE BANK OF INDIA(508548)
62 ARUPPUKOTTAI TN-24-001-002-002/965-A
(Athipatti) 		2924001000NRG23111020221650183 11/10/2022 RAJALAKSHMI 2924001WL039675 RAJALAKSHMI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 RAJALAKSHMI INDIAN BANK(607105)
63 ARUPPUKOTTAI TN-24-001-002-002/967-A
(Athipatti) 		2924001000NRG23111020221650184 11/10/2022 PETHAMMAL 2924001WL039675 PETHAMMAL 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 PETHAMMAL STATE BANK OF INDIA(508548)
64 ARUPPUKOTTAI TN-24-001-002-002/968-A
(Athipatti) 		2924001000NRG23111020221650185 11/10/2022 PADHMINI 2924001WL039675 PADHMINI 00415 SBIN0000809 800 800 Rejected 18/10/2022 009744087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 ARUPPUKOTTAI TN-24-001-002-002/970-A
(Athipatti) 		2924001000NRG23111020221650187 11/10/2022 MURUGESWARI 2924001WL039675 MURUGESWARI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 MURUGESWARI STATE BANK OF INDIA(508548)
66 ARUPPUKOTTAI TN-24-001-002-002/977-A
(Athipatti) 		2924001000NRG23111020221650188 11/10/2022 PANDIYAMMAL 2924001WL039675 PANDIYAMMAL 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 PANDIYAMMAL STATE BANK OF INDIA(508548)
67 ARUPPUKOTTAI TN-24-001-002-002/993-A
(Athipatti) 		2924001000NRG23111020221650190 11/10/2022 POOMALAI 2924001WL039675 POOMALAI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744087 POOMALAI STATE BANK OF INDIA(508548)
SubTotal 51972 51972
68 ARUPPUKOTTAI TN-24-001-002-001/1315-A
(Athipatti) 		2924001000NRG23111020221650096 11/10/2022 SUBBULAKSHMI 2924001WL039675 SUBBULAKSHMI 00437 TMBL0000038 800 800 Processed 15/10/2022 009744087 SUBBULAKSHMI STATE BANK OF INDIA(508548)
SubTotal 800 800
69 ARUPPUKOTTAI TN-24-001-002-002/1336-A
(Athipatti) 		2924001000NRG23111020221650125 11/10/2022 MURUGESWARI 2924001WL039675 MURUGESWARI 00437 TMBL0000333 800 800 Processed 15/10/2022 009744087 MURUGESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 800 800
Total 53572 53572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_111022APB_FTO_995841 State Bank of India SBIN0000809 Aruppukottai 51972
2 ARUPPUKOTTAI TN2924001_111022APB_FTO_995841 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 800
3 ARUPPUKOTTAI TN2924001_111022APB_FTO_995841 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 800

Download In Excel