Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_090223APB_FTO_1534898
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-25-010-033-001/1
(SIRUVATHI) 		2925010000NRG23090220232333536 09/02/2023 RANI 2925010WL065362 RANI 00078 CNRB0002803 1100 1100 Processed 16/02/2023 012059743 RANI CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-033-001/11
(SIRUVATHI) 		2925010000NRG23090220232333537 09/02/2023 KARUPPAYI 2925010WL065362 KARUPPAYI 00078 CNRB0002803 562 562 Processed 16/02/2023 012059743 KARUPPAYI CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-033-001/119
(SIRUVATHI) 		2925010000NRG23090220232333538 09/02/2023 MUTHULAKSHMI 2925010WL065362 MUTHULAKSHMI 00078 CNRB0002803 880 880 Processed 16/02/2023 012059743 MUTHULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
4 DEVAKOTTAI TN-25-010-033-001/12
(SIRUVATHI) 		2925010000NRG23090220232333665 09/02/2023 AMUTHA 2925010WL065366 AMUTHA 00078 CNRB0002803 880 880 Processed 16/02/2023 012059743 AMUTHA CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-033-001/122
(SIRUVATHI) 		2925010000NRG23090220232333539 09/02/2023 SELLAM 2925010WL065362 SELLAM 00078 CNRB0002803 880 880 Processed 16/02/2023 012059743 SELLAM CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-033-001/124
(SIRUVATHI) 		2925010000NRG23090220232333666 09/02/2023 KASTHURI 2925010WL065366 KASTHURI 00078 CNRB0002803 440 440 Processed 16/02/2023 012059743 KASTHURI CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-033-001/139
(SIRUVATHI) 		2925010000NRG23030220232320629 09/02/2023 KALA 2925010WL064784 KALA 00078 CNRB0002803 660 660 Processed 16/02/2023 012059743 KALA STATE BANK OF INDIA(508548)
8 DEVAKOTTAI TN-25-010-033-001/195
(SIRUVATHI) 		2925010000NRG23090220232333540 09/02/2023 PANJAVARNAM 2925010WL065362 PANJAVARNAM 00078 CNRB0002803 1100 1100 Processed 16/02/2023 012059743 PANJAVARNAM CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-033-001/20
(SIRUVATHI) 		2925010000NRG23090220232333541 09/02/2023 KALYANI 2925010WL065362 KALYANI 00078 CNRB0002803 440 440 Processed 16/02/2023 012059743 KALYANI CANARA BANK(508532)
10 DEVAKOTTAI TN-25-010-033-001/223
(SIRUVATHI) 		2925010000NRG23090220232333667 09/02/2023 MEENAKSHI 2925010WL065366 MEENAKSHI 00078 CNRB0002803 1100 1100 Processed 16/02/2023 012059743 MEENAKSHI CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-033-001/224
(SIRUVATHI) 		2925010000NRG23090220232332513 09/02/2023 KUNJARAM 2925010WL065328 KUNJARAM 00078 CNRB0002803 1405 1405 Processed 16/02/2023 012059743 KUNJARAM PALLAVAN GRAMA BANK(607052)
12 DEVAKOTTAI TN-25-010-033-001/278
(SIRUVATHI) 		2925010000NRG23090220232333542 09/02/2023 MALATHI 2925010WL065362 MALATHI 00078 CNRB0002803 660 660 Processed 16/02/2023 012059743 MALATHI CANARA BANK(508532)
13 DEVAKOTTAI TN-25-010-033-001/280
(SIRUVATHI) 		2925010000NRG23090220232333543 09/02/2023 KUNJARAM 2925010WL065362 KUNJARAM 00078 CNRB0002803 660 660 Processed 16/02/2023 012059743 KUNJARAM INDIAN OVERSEAS BANK(508541)
14 DEVAKOTTAI TN-25-010-033-001/281
(SIRUVATHI) 		2925010000NRG23090220232333544 09/02/2023 VASANTHA 2925010WL065362 VASANTHA 00078 CNRB0002803 880 880 Processed 16/02/2023 012059743 VASANTHA INDIAN OVERSEAS BANK(508541)
15 DEVAKOTTAI TN-25-010-033-001/288
(SIRUVATHI) 		2925010000NRG23090220232333668 09/02/2023 JANAKI 2925010WL065366 JANAKI 00078 CNRB0002803 440 440 Processed 16/02/2023 012059743 JANAKI CANARA BANK(508532)
16 DEVAKOTTAI TN-25-010-033-001/303
(SIRUVATHI) 		2925010000NRG23090220232333669 09/02/2023 Vellumuthu 2925010WL065366 Vellumuthu 00078 CNRB0002803 1100 1100 Processed 16/02/2023 012059743 Vellumuthu CANARA BANK(508532)
17 DEVAKOTTAI TN-25-010-033-001/308
(SIRUVATHI) 		2925010000NRG23090220232333670 09/02/2023 MUNIYATHAI 2925010WL065366 MUNIYATHAI 00078 CNRB0002803 1124 1124 Processed 16/02/2023 012059743 MUNIYATHAI CANARA BANK(508532)
18 DEVAKOTTAI TN-25-010-033-001/309
(SIRUVATHI) 		2925010000NRG23090220232333671 09/02/2023 MUNEESWARI 2925010WL065366 MUNEESWARI 00078 CNRB0002803 1100 1100 Processed 16/02/2023 012059743 MUNEESWARI CANARA BANK(508532)
19 DEVAKOTTAI TN-25-010-033-001/315
(SIRUVATHI) 		2925010000NRG23090220232333545 09/02/2023 UMA 2925010WL065362 UMA 00078 CNRB0002803 1100 1100 Processed 16/02/2023 012059743 UMA CANARA BANK(508532)
20 DEVAKOTTAI TN-25-010-033-001/323
(SIRUVATHI) 		2925010000NRG23090220232333672 09/02/2023 CHITHAMANI 2925010WL065366 CHITHAMANI 00078 CNRB0002803 1100 1100 Processed 16/02/2023 012059743 CHITHAMANI CANARA BANK(508532)
21 DEVAKOTTAI TN-25-010-033-001/331
(SIRUVATHI) 		2925010000NRG23090220232333673 09/02/2023 VELLAIAMAAL 2925010WL065366 VELLAIAMAAL 00078 CNRB0002803 660 660 Processed 16/02/2023 012059743 VELLAIAMAAL CANARA BANK(508532)
22 DEVAKOTTAI TN-25-010-033-001/336
(SIRUVATHI) 		2925010000NRG23090220232333546 09/02/2023 JALLY 2925010WL065362 JALLY 00078 CNRB0002803 660 660 Processed 16/02/2023 012059743 JALLY CANARA BANK(508532)
23 DEVAKOTTAI TN-25-010-033-001/337
(SIRUVATHI) 		2925010000NRG23090220232333674 09/02/2023 DEVI 2925010WL065366 DEVI 00078 CNRB0002803 660 660 Processed 16/02/2023 012059743 DEVI CANARA BANK(508532)
24 DEVAKOTTAI TN-25-010-033-001/369
(SIRUVATHI) 		2925010000NRG23090220232333675 09/02/2023 RAJESWARI 2925010WL065366 RAJESWARI 00078 CNRB0002803 1124 1124 Processed 16/02/2023 012059743 RAJESWARI CANARA BANK(508532)
25 DEVAKOTTAI TN-25-010-033-001/383
(SIRUVATHI) 		2925010000NRG23090220232332514 09/02/2023 SHANTHI 2925010WL065328 SHANTHI 00078 CNRB0002803 1405 1405 Processed 16/02/2023 012059743 SHANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
26 DEVAKOTTAI TN-25-010-033-001/385
(SIRUVATHI) 		2925010000NRG23090220232333547 09/02/2023 PACKIYAM 2925010WL065362 PACKIYAM 00078 CNRB0002803 440 440 Processed 16/02/2023 012059743 PACKIYAM CANARA BANK(508532)
27 DEVAKOTTAI TN-25-010-033-001/399
(SIRUVATHI) 		2925010000NRG23090220232333676 09/02/2023 ANBUKARASI 2925010WL065366 ANBUKARASI 00078 CNRB0002803 880 880 Processed 16/02/2023 012059743 ANBUKARASI CANARA BANK(508532)
28 DEVAKOTTAI TN-25-010-033-001/401
(SIRUVATHI) 		2925010000NRG23090220232326972 09/02/2023 MARIYASOOSAI 2925010WL065139 MARIYASOOSAI 00078 CNRB0002803 1124 1124 Processed 16/02/2023 012059743 MARIYASOOSAI TAMILNAD MERCANTILE BANK LTD.(607187)
29 DEVAKOTTAI TN-25-010-033-001/439
(SIRUVATHI) 		2925010000NRG23090220232333677 09/02/2023 Vedhamary 2925010WL065366 Vedhamary 00078 CNRB0002803 440 440 Processed 16/02/2023 012059743 Vedhamary CANARA BANK(508532)
30 DEVAKOTTAI TN-25-010-033-001/448
(SIRUVATHI) 		2925010000NRG23090220232333548 09/02/2023 VENI 2925010WL065362 VENI 00078 CNRB0002803 880 880 Processed 16/02/2023 012059743 VENI INDIAN OVERSEAS BANK(508541)
31 DEVAKOTTAI TN-25-010-033-001/474
(SIRUVATHI) 		2925010000NRG23090220232333678 09/02/2023 TAMILSELVI 2925010WL065366 TAMILSELVI 00078 CNRB0002803 660 660 Processed 16/02/2023 012059743 TAMILSELVI CANARA BANK(508532)
32 DEVAKOTTAI TN-25-010-033-001/512
(SIRUVATHI) 		2925010000NRG23090220232333679 09/02/2023 PANCHAVARNAM 2925010WL065366 PANCHAVARNAM 00078 CNRB0002803 660 660 Processed 16/02/2023 012059743 PANCHAVARNAM CANARA BANK(508532)
33 DEVAKOTTAI TN-25-010-033-001/520
(SIRUVATHI) 		2925010000NRG23090220232333549 09/02/2023 AMUTHA 2925010WL065362 AMUTHA 00078 CNRB0002803 220 220 Processed 16/02/2023 012059743 AMUTHA TAMILNAD MERCANTILE BANK LTD.(607187)
34 DEVAKOTTAI TN-25-010-033-001/61
(SIRUVATHI) 		2925010000NRG23090220232333550 09/02/2023 AMMAKANNU 2925010WL065362 AMMAKANNU 00078 CNRB0002803 1100 1100 Processed 16/02/2023 012059743 AMMAKANNU CANARA BANK(508532)
35 DEVAKOTTAI TN-25-010-033-001/62
(SIRUVATHI) 		2925010000NRG23090220232333680 09/02/2023 MUTHU 2925010WL065366 MUTHU 00078 CNRB0002803 880 880 Processed 16/02/2023 012059743 MUTHU CANARA BANK(508532)
36 DEVAKOTTAI TN-25-010-033-001/86
(SIRUVATHI) 		2925010000NRG23090220232333551 09/02/2023 KALYANI 2925010WL065362 KALYANI 00078 CNRB0002803 660 660 Processed 16/02/2023 012059743 KALYANI TAMILNAD MERCANTILE BANK LTD.(607187)
37 DEVAKOTTAI TN-25-010-033-001/99
(SIRUVATHI) 		2925010000NRG23090220232333552 09/02/2023 SUMATHI 2925010WL065362 SUMATHI 00078 CNRB0002803 880 880 Processed 16/02/2023 012059743 SUMATHI CANARA BANK(508532)
38 DEVAKOTTAI TN-25-010-033-002/576
(SIRUVATHI) 		2925010000NRG23090220232333553 09/02/2023 MANJULA 2925010WL065362 MANJULA 00078 CNRB0002803 220 220 Processed 16/02/2023 012059743 MANJULA CANARA BANK(508532)
39 DEVAKOTTAI TN-25-010-033-003/555
(SIRUVATHI) 		2925010000NRG23090220232333554 09/02/2023 DHANALAKSHMI 2925010WL065362 DHANALAKSHMI 00078 CNRB0002803 660 660 Processed 16/02/2023 012059743 DHANALAKSHMI INDIAN BANK(607105)
40 DEVAKOTTAI TN-25-010-033-003/563
(SIRUVATHI) 		2925010000NRG23090220232333555 09/02/2023 JANAKI 2925010WL065362 JANAKI 00078 CNRB0002803 1100 1100 Processed 16/02/2023 012059743 JANAKI CANARA BANK(508532)
41 DEVAKOTTAI TN-25-010-033-003/583
(SIRUVATHI) 		2925010000NRG23090220232333556 09/02/2023 Malathy 2925010WL065362 Malathy 00078 CNRB0002803 1405 1405 Processed 16/02/2023 012059743 Malathy TAMILNAD MERCANTILE BANK LTD.(607187)
42 DEVAKOTTAI TN-25-010-033-003/586
(SIRUVATHI) 		2925010000NRG23090220232333557 09/02/2023 Poomathi 2925010WL065362 Poomathi 00078 CNRB0002803 660 660 Processed 16/02/2023 012059743 Poomathi INDIAN BANK(607105)
43 DEVAKOTTAI TN-25-010-033-004/591
(SIRUVATHI) 		2925010000NRG23090220232333567 09/02/2023 ladha 2925010WL065362 ladha 00078 CNRB0002803 220 220 Processed 16/02/2023 012059743 ladha CANARA BANK(508532)
44 DEVAKOTTAI TN-25-010-033-004/598
(SIRUVATHI) 		2925010000NRG23090220232333568 09/02/2023 Menaka 2925010WL065362 Menaka 00078 CNRB0002803 880 880 Processed 16/02/2023 012059743 Menaka CANARA BANK(508532)
45 DEVAKOTTAI TN-25-010-033-004/676
(SIRUVATHI) 		2925010000NRG23090220232333569 09/02/2023 palaniselvi 2925010WL065362 palaniselvi 00078 CNRB0002803 880 880 Processed 16/02/2023 012059743 palaniselvi INDIAN BANK(607105)
46 DEVAKOTTAI TN-25-010-033-006/588
(SIRUVATHI) 		2925010000NRG23030220232320630 09/02/2023 Lalitha 2925010WL064784 Lalitha 00078 CNRB0002803 660 660 Processed 16/02/2023 012059743 Lalitha CANARA BANK(508532)
47 DEVAKOTTAI TN-25-010-033-007/627
(SIRUVATHI) 		2925010000NRG23090220232333682 09/02/2023 Thondiyammal 2925010WL065366 Thondiyammal 00078 CNRB0002803 880 880 Processed 16/02/2023 012059743 Thondiyammal CANARA BANK(508532)
48 DEVAKOTTAI TN-25-010-033-007/645
(SIRUVATHI) 		2925010000NRG23090220232333683 09/02/2023 arockiyamary 2925010WL065366 arockiyamary 00078 CNRB0002803 660 660 Processed 16/02/2023 012059743 arockiyamary CANARA BANK(508532)
49 DEVAKOTTAI TN-25-010-033-008/567
(SIRUVATHI) 		2925010000NRG23090220232332516 09/02/2023 Panchavarnam 2925010WL065328 Panchavarnam 00078 CNRB0002803 1405 1405 Processed 16/02/2023 012059743 Panchavarnam CANARA BANK(508532)
50 DEVAKOTTAI TN-25-010-033-008/593
(SIRUVATHI) 		2925010000NRG23090220232332517 09/02/2023 NITHYA 2925010WL065328 NITHYA 00078 CNRB0002803 1405 1405 Processed 16/02/2023 012059743 NITHYA CANARA BANK(508532)
51 DEVAKOTTAI TN-25-010-033-008/638
(SIRUVATHI) 		2925010000NRG23090220232332518 09/02/2023 PANDIMEENAL 2925010WL065328 PANDIMEENAL 00078 CNRB0002803 1405 1405 Processed 16/02/2023 012059743 PANDIMEENAL CANARA BANK(508532)
52 DEVAKOTTAI TN-25-010-033-033/580
(SIRUVATHI) 		2925010000NRG23090220232333570 09/02/2023 Valli 2925010WL065362 Valli 00078 CNRB0002803 1100 1100 Processed 16/02/2023 012059743 Valli CANARA BANK(508532)
53 DEVAKOTTAI TN-25-010-033-033/613
(SIRUVATHI) 		2925010000NRG23090220232332519 09/02/2023 Pandi Meenal 2925010WL065328 Pandi Meenal 00078 CNRB0002803 1405 1405 Processed 16/02/2023 012059743 Pandi Meenal STATE BANK OF INDIA(508548)
54 DEVAKOTTAI TN-25-010-033-034/585
(SIRUVATHI) 		2925010000NRG23090220232333573 09/02/2023 PUSHPA 2925010WL065362 PUSHPA 00078 CNRB0002803 1100 1100 Processed 16/02/2023 012059743 PUSHPA CANARA BANK(508532)
55 DEVAKOTTAI TN-25-010-033-034/594
(SIRUVATHI) 		2925010000NRG23090220232333574 09/02/2023 Muthu Bagavu 2925010WL065362 Muthu Bagavu 00078 CNRB0002803 1100 1100 Processed 16/02/2023 012059743 Muthu Bagavu CANARA BANK(508532)
56 DEVAKOTTAI TN-25-010-033-034/620
(SIRUVATHI) 		2925010000NRG23090220232333575 09/02/2023 Rajakani Pandi 2925010WL065362 Rajakani Pandi 00078 CNRB0002803 1100 1100 Processed 16/02/2023 012059743 Rajakani Pandi CANARA BANK(508532)
SubTotal 49189 49189
57 DEVAKOTTAI TN-25-010-033-007/344
(SIRUVATHI) 		2925010000NRG23090220232333681 09/02/2023 Chellapandi 2925010WL065366 Chellapandi 00078 CNRB0005412 880 880 Processed 16/02/2023 012059743 Chellapandi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 880 880
58 DEVAKOTTAI TN-25-010-033-033/639
(SIRUVATHI) 		2925010000NRG23090220232333572 09/02/2023 Tamiselvi 2925010WL065362 Tamiselvi 00176 IDIB000D012 880 880 Processed 16/02/2023 012059743 Tamiselvi INDIAN BANK(607105)
SubTotal 880 880
59 DEVAKOTTAI TN-25-010-033-034/622
(SIRUVATHI) 		2925010000NRG23090220232333576 09/02/2023 PRIYA 2925010WL065362 PRIYA 00176 IDIB000S177 1100 1100 Processed 16/02/2023 012059743 PRIYA INDIAN BANK(607105)
SubTotal 1100 1100
60 DEVAKOTTAI TN-25-010-033-036/77
(SIRUVATHI) 		2925010000NRG23090220232333577 09/02/2023 R ESTHER MARY 2925010WL065362 R ESTHER MARY 00177 IOBA0000023 660 660 Processed 16/02/2023 012059743 R ESTHER MARY INDIAN OVERSEAS BANK(508541)
SubTotal 660 660
61 DEVAKOTTAI TN-25-010-033-003/687
(SIRUVATHI) 		2925010000NRG23090220232333565 09/02/2023 THENMOZHI 2925010WL065362 THENMOZHI 00415 SBIN0016829 1100 1100 Processed 16/02/2023 012059743 THENMOZHI STATE BANK OF INDIA(508548)
SubTotal 1100 1100
62 DEVAKOTTAI TN-25-010-033-001/498
(SIRUVATHI) 		2925010000NRG23090220232332515 09/02/2023 Pandiselvam 2925010WL065328 Pandiselvam 00437 TMBL0000291 1405 1405 Processed 16/02/2023 012059743 Pandiselvam CANARA BANK(508532)
63 DEVAKOTTAI TN-25-010-033-003/602
(SIRUVATHI) 		2925010000NRG23090220232333558 09/02/2023 Kamalam 2925010WL065362 Kamalam 00437 TMBL0000291 440 440 Processed 16/02/2023 012059743 Kamalam TAMILNAD MERCANTILE BANK LTD.(607187)
64 DEVAKOTTAI TN-25-010-033-003/603
(SIRUVATHI) 		2925010000NRG23090220232333559 09/02/2023 Ayyavu 2925010WL065362 Ayyavu 00437 TMBL0000291 1100 1100 Processed 16/02/2023 012059743 Ayyavu TAMILNAD MERCANTILE BANK LTD.(607187)
65 DEVAKOTTAI TN-25-010-033-003/618
(SIRUVATHI) 		2925010000NRG23090220232333560 09/02/2023 Manimegalai 2925010WL065362 Manimegalai 00437 TMBL0000291 880 880 Processed 16/02/2023 012059743 Manimegalai TAMILNAD MERCANTILE BANK LTD.(607187)
66 DEVAKOTTAI TN-25-010-033-003/619
(SIRUVATHI) 		2925010000NRG23090220232333561 09/02/2023 Chitra 2925010WL065362 Chitra 00437 TMBL0000291 880 880 Processed 16/02/2023 012059743 Chitra INDIAN BANK(607105)
67 DEVAKOTTAI TN-25-010-033-003/652
(SIRUVATHI) 		2925010000NRG23090220232333562 09/02/2023 VANITHA 2925010WL065362 VANITHA 00437 TMBL0000291 220 220 Processed 16/02/2023 012059743 VANITHA TAMILNAD MERCANTILE BANK LTD.(607187)
68 DEVAKOTTAI TN-25-010-033-003/654
(SIRUVATHI) 		2925010000NRG23090220232333563 09/02/2023 KALLIAMMAL 2925010WL065362 KALLIAMMAL 00437 TMBL0000291 1100 1100 Processed 16/02/2023 012059743 KALLIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
69 DEVAKOTTAI TN-25-010-033-003/680
(SIRUVATHI) 		2925010000NRG23090220232333564 09/02/2023 pandiyammal 2925010WL065362 pandiyammal 00437 TMBL0000291 440 440 Processed 16/02/2023 012059743 pandiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
70 DEVAKOTTAI TN-25-010-033-003/694
(SIRUVATHI) 		2925010000NRG23090220232333566 09/02/2023 PARAMESHWARI 2925010WL065362 PARAMESHWARI 00437 TMBL0000291 1100 1100 Processed 16/02/2023 012059743 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
71 DEVAKOTTAI TN-25-010-033-033/632
(SIRUVATHI) 		2925010000NRG23090220232333571 09/02/2023 Ramu 2925010WL065362 Ramu 00437 TMBL0000291 1405 1405 Processed 16/02/2023 012059743 Ramu TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 8970 8970
Total 62779 62779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_090223APB_FTO_1534898 Canara Bank CNRB0002803 DEVAKOTTAI 49189
2 DEVAKOTTAI TN2925010_090223APB_FTO_1534898 Canara Bank CNRB0005412 Muppaiyur 880
3 DEVAKOTTAI TN2925010_090223APB_FTO_1534898 Indian Bank IDIB000D012 DEVAKOTTAI 880
4 DEVAKOTTAI TN2925010_090223APB_FTO_1534898 Indian Bank IDIB000S177 SARUGANI 1100
5 DEVAKOTTAI TN2925010_090223APB_FTO_1534898 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 660
6 DEVAKOTTAI TN2925010_090223APB_FTO_1534898 State Bank of India SBIN0016829 KALAYARKOIL 1100
7 DEVAKOTTAI TN2925010_090223APB_FTO_1534898 Tamilnadu Mercantile Bank TMBL0000291 DEVAKOTTAI 8970

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