Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:17:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140922FTO_867907
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-02-010-036-036/305-A
(Veeraragavapuram) 		2902010000NRG23130920221617641 14/09/2022 POOSUNDARI.N 2902010WL0039943 POOSUNDARI.N 00045 BARB0THIRUV 848 848 Processed 14/10/2022 035858042 POOSUNDARI.N ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-030-030/216-A
(Thalakanjeri) 		2902010000NRG23130920221617512 14/09/2022 Grija 2902010WL0039939 Grija 00048 BKID0008058 1060 1060 Processed 14/10/2022 035858042 Grija ()
SubTotal 1060 1060
3 TIRUVALLUR TN-02-010-026-026/60-A
(Tirur) 		2902010000NRG23130920221617569 14/09/2022 MYTHILI 2902010WL0039941 MYTHILI 00078 CNRB0016100 848 848 Processed 14/10/2022 035858042 MYTHILI ()
4 TIRUVALLUR TN-02-010-026-026/60-A
(Tirur) 		2902010000NRG23130920221617573 14/09/2022 MYTHILI 2902010WL0039941 MYTHILI 00078 CNRB0016100 636 636 Processed 14/10/2022 035858042 MYTHILI ()
SubTotal 1484 1484
5 TIRUVALLUR TN-02-010-026-026/40-A
(Tirur) 		2902010000NRG23130920221617570 14/09/2022 RATHIKA V 2902010WL0039941 RATHIKA V 00078 CNRB0016383 1060 1060 Processed 14/10/2022 035858042 RATHIKA V ()
6 TIRUVALLUR TN-02-010-026-026/40-A
(Tirur) 		2902010000NRG23130920221617571 14/09/2022 RATHIKA V 2902010WL0039941 RATHIKA V 00078 CNRB0016383 1060 1060 Processed 14/10/2022 035858042 RATHIKA V ()
7 TIRUVALLUR TN-02-010-026-026/40-A
(Tirur) 		2902010000NRG23130920221617572 14/09/2022 RATHIKA V 2902010WL0039941 RATHIKA V 00078 CNRB0016383 848 848 Processed 14/10/2022 035858042 RATHIKA V ()
8 TIRUVALLUR TN-02-010-026-026/506-A
(Tirur) 		2902010000NRG23130920221617567 14/09/2022 AMUTHA M 2902010WL0039941 AMUTHA M 00078 CNRB0016383 636 636 Processed 14/10/2022 035858042 AMUTHA M ()
9 TIRUVALLUR TN-02-010-026-026/506-A
(Tirur) 		2902010000NRG23130920221617568 14/09/2022 AMUTHA M 2902010WL0039941 AMUTHA M 00078 CNRB0016383 1060 1060 Processed 14/10/2022 035858042 AMUTHA M ()
SubTotal 4664 4664
10 TIRUVALLUR TN-02-010-021-021/648
(Putlur) 		2902010000NRG23130920221617427 14/09/2022 Lalitha 2902010WL0039932 Lalitha 00078 CNRB0016384 848 848 Processed 14/10/2022 035858042 Lalitha ()
11 TIRUVALLUR TN-02-010-027-030/472-A
(Thaneerkulam) 		2902010000NRG23130920221617513 14/09/2022 AGILANDEESHWARI 2902010WL0039940 AGILANDEESHWARI 00078 CNRB0016384 1060 1060 Processed 14/10/2022 035858042 AGILANDEESHWARI ()
12 TIRUVALLUR TN-02-010-027-030/472-A
(Thaneerkulam) 		2902010000NRG23130920221617514 14/09/2022 AGILANDEESHWARI 2902010WL0039940 AGILANDEESHWARI 00078 CNRB0016384 1405 1405 Processed 14/10/2022 035858042 AGILANDEESHWARI ()
13 TIRUVALLUR TN-02-010-027-030/480-A
(Thaneerkulam) 		2902010000NRG23130920221617515 14/09/2022 SUSILA 2902010WL0039940 SUSILA 00078 CNRB0016384 1060 1060 Processed 14/10/2022 035858042 SUSILA ()
14 TIRUVALLUR TN-02-010-036-036/238-A
(Veeraragavapuram) 		2902010000NRG23130920221617642 14/09/2022 manjula 2902010WL0039943 manjula 00078 CNRB0016384 1060 1060 Processed 14/10/2022 035858042 manjula ()
15 TIRUVALLUR TN-02-010-036-036/238-A
(Veeraragavapuram) 		2902010000NRG23130920221617640 14/09/2022 manjula 2902010WL0039943 manjula 00078 CNRB0016384 1060 1060 Processed 14/10/2022 035858042 manjula ()
SubTotal 6493 6493
16 TIRUVALLUR TN-02-010-005-018/1515-A
(Ikkadu) 		2902010000NRG23130920221617226 14/09/2022 Ramani 2902010WL0039916 Ramani 00089 CBIN0284587 1060 1060 Processed 14/10/2022 035858042 Ramani ()
SubTotal 1060 1060
17 TIRUVALLUR TN-02-010-033-033/503-a
(25 Veppampattu) 		2902010000NRG23130920221617156 14/09/2022 B KALAISELVI 2902010WL0039912 B KALAISELVI 00177 IOBA0002772 1060 1060 Processed 14/10/2022 035858042 B KALAISELVI ()
SubTotal 1060 1060
18 TIRUVALLUR TN-02-010-017-017/307-A
(Perumalpattu) 		2902010000NRG23130920221617307 14/09/2022 BABY 2902010WL0039926 BABY 00415 SBIN0000937 1060 1060 Processed 14/10/2022 035858042 BABY ()
19 TIRUVALLUR TN-02-010-017-017/307-A
(Perumalpattu) 		2902010000NRG23130920221617308 14/09/2022 BABY 2902010WL0039926 BABY 00415 SBIN0000937 1060 1060 Processed 14/10/2022 035858042 BABY ()
SubTotal 2120 2120
20 TIRUVALLUR TN-02-010-001-001/604-a
(Aranvoyal) 		2902010000NRG23130920221617157 14/09/2022 ANJALAM A 2902010WL0039913 ANJALAM A 00415 SBIN0001844 848 848 Processed 14/10/2022 035858042 ANJALAM A ()
21 TIRUVALLUR TN-02-010-001-001/604-a
(Aranvoyal) 		2902010000NRG23130920221617158 14/09/2022 ANJALAM A 2902010WL0039913 ANJALAM A 00415 SBIN0001844 650 650 Processed 14/10/2022 035858042 ANJALAM A ()
22 TIRUVALLUR TN-02-010-001-001/604-a
(Aranvoyal) 		2902010000NRG23130920221617159 14/09/2022 ANJALAM A 2902010WL0039913 ANJALAM A 00415 SBIN0001844 636 636 Processed 14/10/2022 035858042 ANJALAM A ()
23 TIRUVALLUR TN-02-010-002-002/216-A
(Arumbakkam) 		2902010000NRG23130920221617164 14/09/2022 ANJALA 2902010WL0039915 ANJALA 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858042 ANJALA ()
24 TIRUVALLUR TN-02-010-002-002/224
(Arumbakkam) 		2902010000NRG23130920221617165 14/09/2022 MALLIGA.V 2902010WL0039915 MALLIGA.V 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858042 MALLIGA.V ()
25 TIRUVALLUR TN-02-010-005-005/1443-A
(Ikkadu) 		2902010000NRG23130920221617225 14/09/2022 PRABAVATHI D 2902010WL0039916 PRABAVATHI D 00415 SBIN0001844 950 950 Processed 14/10/2022 035858042 PRABAVATHI D ()
26 TIRUVALLUR TN-02-010-006-001/238-A
(Ikkadukandigai) 		2902010000NRG23130920221617227 14/09/2022 kasthuri 2902010WL0039917 kasthuri 00415 SBIN0001844 848 848 Processed 14/10/2022 035858042 kasthuri ()
27 TIRUVALLUR TN-02-010-006-001/238-A
(Ikkadukandigai) 		2902010000NRG23130920221617228 14/09/2022 kasthuri 2902010WL0039917 kasthuri 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858042 kasthuri ()
28 TIRUVALLUR TN-02-010-006-006/2-A
(Ikkadukandigai) 		2902010000NRG23130920221617229 14/09/2022 SUBRAMANI 2902010WL0039917 SUBRAMANI 00415 SBIN0001844 848 848 Processed 14/10/2022 035858042 SUBRAMANI ()
29 TIRUVALLUR TN-02-010-006-006/2-A
(Ikkadukandigai) 		2902010000NRG23130920221617230 14/09/2022 SUBRAMANI 2902010WL0039917 SUBRAMANI 00415 SBIN0001844 848 848 Processed 14/10/2022 035858042 SUBRAMANI ()
30 TIRUVALLUR TN-02-010-006-006/2-A
(Ikkadukandigai) 		2902010000NRG23130920221617231 14/09/2022 SUBRAMANI 2902010WL0039917 SUBRAMANI 00415 SBIN0001844 848 848 Processed 14/10/2022 035858042 SUBRAMANI ()
31 TIRUVALLUR TN-02-010-009-009/218-A
(Kilambakkam) 		2902010000NRG23130920221617242 14/09/2022 Mariyammal 2902010WL0039920 Mariyammal 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858042 Mariyammal ()
32 TIRUVALLUR TN-02-010-011-011/10-A
(Keelanur) 		2902010000NRG23130920221617241 14/09/2022 PUSHPA 2902010WL0039919 PUSHPA 00415 SBIN0001844 212 212 Processed 14/10/2022 035858042 PUSHPA ()
33 TIRUVALLUR TN-02-010-011-011/10-A
(Keelanur) 		2902010000NRG23130920221617237 14/09/2022 PUSHPA 2902010WL0039919 PUSHPA 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858042 PUSHPA ()
34 TIRUVALLUR TN-02-010-011-011/162-A
(Keelanur) 		2902010000NRG23130920221617238 14/09/2022 ELUMALAI 2902010WL0039919 ELUMALAI 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858042 ELUMALAI ()
35 TIRUVALLUR TN-02-010-011-012/444-A
(Keelanur) 		2902010000NRG23130920221617239 14/09/2022 murugammal 2902010WL0039919 murugammal 00415 SBIN0001844 1405 1405 Processed 14/10/2022 035858042 murugammal ()
36 TIRUVALLUR TN-02-010-011-012/444-A
(Keelanur) 		2902010000NRG23130920221617240 14/09/2022 murugammal 2902010WL0039919 murugammal 00415 SBIN0001844 1405 1405 Processed 14/10/2022 035858042 murugammal ()
37 TIRUVALLUR TN-02-010-014-001/610
(Othikadu) 		2902010000NRG23130920221617250 14/09/2022 DEVAKI 2902010WL0039923 DEVAKI 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858042 DEVAKI ()
38 TIRUVALLUR TN-02-010-014-014/17-A
(Othikadu) 		2902010000NRG23130920221617251 14/09/2022 RUBY 2902010WL0039923 RUBY 00415 SBIN0001844 424 424 Processed 14/10/2022 035858042 RUBY ()
39 TIRUVALLUR TN-02-010-014-014/67-A
(Othikadu) 		2902010000NRG23130920221617252 14/09/2022 VANAJA.D 2902010WL0039923 VANAJA.D 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858042 VANAJA.D ()
40 TIRUVALLUR TN-02-010-017-017/25-A
(Perumalpattu) 		2902010000NRG23130920221617306 14/09/2022 RANIYAMMAL.P 2902010WL0039926 RANIYAMMAL.P 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858042 RANIYAMMAL.P ()
41 TIRUVALLUR TN-02-010-017-020/352-A
(Perumalpattu) 		2902010000NRG23130920221617309 14/09/2022 Vatchala 2902010WL0039926 Vatchala 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858042 Vatchala ()
42 TIRUVALLUR TN-02-010-017-020/352-A
(Perumalpattu) 		2902010000NRG23130920221617310 14/09/2022 Vatchala 2902010WL0039926 Vatchala 00415 SBIN0001844 636 636 Processed 14/10/2022 035858042 Vatchala ()
43 TIRUVALLUR TN-02-010-018-018/213-A
(Punnapakkam) 		2902010000NRG23130920221617422 14/09/2022 Visalam 2902010WL0039931 Visalam 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858042 Visalam ()
44 TIRUVALLUR TN-02-010-018-018/336-A
(Punnapakkam) 		2902010000NRG23130920221617423 14/09/2022 PARAMASIVAN.M 2902010WL0039931 PARAMASIVAN.M 00415 SBIN0001844 1405 1405 Processed 14/10/2022 035858042 PARAMASIVAN.M ()
45 TIRUVALLUR TN-02-010-018-018/336-A
(Punnapakkam) 		2902010000NRG23130920221617424 14/09/2022 PARAMASIVAN.M 2902010WL0039931 PARAMASIVAN.M 00415 SBIN0001844 1405 1405 Processed 14/10/2022 035858042 PARAMASIVAN.M ()
46 TIRUVALLUR TN-02-010-018-018/35-A
(Punnapakkam) 		2902010000NRG23130920221617425 14/09/2022 ARULJOTHI.M 2902010WL0039931 ARULJOTHI.M 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858042 ARULJOTHI.M ()
47 TIRUVALLUR TN-02-010-018-018/60-A
(Punnapakkam) 		2902010000NRG23130920221617426 14/09/2022 KAMATCHI 2902010WL0039931 KAMATCHI 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858042 KAMATCHI ()
48 TIRUVALLUR TN-02-010-019-019/115-A
(Pullarambakkam) 		2902010000NRG23130920221617420 14/09/2022 JAGATHA 2902010WL0039929 JAGATHA 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858042 JAGATHA ()
49 TIRUVALLUR TN-02-010-023-006/865-A
(Selai) 		2902010000NRG23130920221617494 14/09/2022 Manjula 2902010WL0039934 Manjula 00415 SBIN0001844 848 848 Processed 14/10/2022 035858042 Manjula ()
50 TIRUVALLUR TN-02-010-023-023/38-A
(Selai) 		2902010000NRG23130920221617495 14/09/2022 Vennila 2902010WL0039934 Vennila 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858042 Vennila ()
51 TIRUVALLUR TN-02-010-023-023/6-A
(Selai) 		2902010000NRG23130920221617496 14/09/2022 Dhanapal 2902010WL0039934 Dhanapal 00415 SBIN0001844 848 848 Processed 14/10/2022 035858042 Dhanapal ()
52 TIRUVALLUR TN-02-010-023-023/706-A
(Selai) 		2902010000NRG23130920221617497 14/09/2022 Ruku 2902010WL0039934 Ruku 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858042 Ruku ()
53 TIRUVALLUR TN-02-010-037-037/14-A
(Vishnuvakkam) 		2902010000NRG23130920221617826 14/09/2022 MURUGESAN. S 2902010WL0039948 MURUGESAN. S 00415 SBIN0001844 848 848 Processed 14/10/2022 035858042 MURUGESAN. S ()
54 TIRUVALLUR TN-02-010-037-037/14-A
(Vishnuvakkam) 		2902010000NRG23130920221617827 14/09/2022 MURUGESAN. S 2902010WL0039948 MURUGESAN. S 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858042 MURUGESAN. S ()
55 TIRUVALLUR TN-02-010-037-037/24-A
(Vishnuvakkam) 		2902010000NRG23130920221617828 14/09/2022 babu 2902010WL0039948 babu 00415 SBIN0001844 636 636 Processed 14/10/2022 035858042 babu ()
56 TIRUVALLUR TN-02-010-037-037/24-A
(Vishnuvakkam) 		2902010000NRG23130920221617829 14/09/2022 babu 2902010WL0039948 babu 00415 SBIN0001844 212 212 Processed 14/10/2022 035858042 babu ()
57 TIRUVALLUR TN-02-010-037-037/87-A
(Vishnuvakkam) 		2902010000NRG23130920221617830 14/09/2022 DEVI.J 2902010WL0039948 DEVI.J 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858042 DEVI.J ()
58 TIRUVALLUR TN-02-010-037-037/87-A
(Vishnuvakkam) 		2902010000NRG23130920221617831 14/09/2022 DEVI.J 2902010WL0039948 DEVI.J 00415 SBIN0001844 848 848 Processed 14/10/2022 035858042 DEVI.J ()
59 TIRUVALLUR TN-02-010-038-038/104-A
(Karikalavakkam) 		2902010000NRG23130920221617232 14/09/2022 AMARAVATHY M 2902010WL0039918 AMARAVATHY M 00415 SBIN0001844 848 848 Processed 14/10/2022 035858042 AMARAVATHY M ()
60 TIRUVALLUR TN-02-010-038-038/138-A
(Karikalavakkam) 		2902010000NRG23130920221617233 14/09/2022 AMUL 2902010WL0039918 AMUL 00415 SBIN0001844 636 636 Processed 14/10/2022 035858042 AMUL ()
61 TIRUVALLUR TN-02-010-038-038/142-A
(Karikalavakkam) 		2902010000NRG23130920221617234 14/09/2022 MUNIYAMMAL V 2902010WL0039918 MUNIYAMMAL V 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858042 MUNIYAMMAL V ()
62 TIRUVALLUR TN-02-010-038-038/266-A
(Karikalavakkam) 		2902010000NRG23130920221617235 14/09/2022 Poongodi 2902010WL0039918 Poongodi 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858042 Poongodi ()
63 TIRUVALLUR TN-02-010-038-038/266-A
(Karikalavakkam) 		2902010000NRG23130920221617236 14/09/2022 Poongodi 2902010WL0039918 Poongodi 00415 SBIN0001844 636 636 Processed 14/10/2022 035858042 Poongodi ()
SubTotal 40928 40928
64 TIRUVALLUR TN-02-010-013-013/309-A
(Melakondaiyur) 		2902010000NRG23130920221617243 14/09/2022 girija 2902010WL0039921 girija 00462 UCBA0000518 1060 1060 Processed 14/10/2022 035858042 girija ()
65 TIRUVALLUR TN-02-010-020-021/579-A
(Perathur) 		2902010000NRG23130920221617305 14/09/2022 vennila 2902010WL0039925 vennila 00462 UCBA0000518 848 848 Processed 14/10/2022 035858042 vennila ()
66 TIRUVALLUR TN-02-010-025-025/221-A
(Sivanvoyal) 		2902010000NRG23130920221617504 14/09/2022 THEIVAPIRAVI.S 2902010WL0039937 THEIVAPIRAVI.S 00462 UCBA0000518 848 848 Processed 14/10/2022 035858042 THEIVAPIRAVI.S ()
67 TIRUVALLUR TN-02-010-025-025/221-A
(Sivanvoyal) 		2902010000NRG23130920221617505 14/09/2022 THEIVAPIRAVI.S 2902010WL0039937 THEIVAPIRAVI.S 00462 UCBA0000518 1060 1060 Processed 14/10/2022 035858042 THEIVAPIRAVI.S ()
68 TIRUVALLUR TN-02-010-031-031/32-A
(Vadattur) 		2902010000NRG23130920221617644 14/09/2022 JAGADHA.K 2902010WL0039945 JAGADHA.K 00462 UCBA0000518 636 636 Processed 14/10/2022 035858042 JAGADHA.K ()
69 TIRUVALLUR TN-02-010-031-031/32-A
(Vadattur) 		2902010000NRG23130920221617645 14/09/2022 JAGADHA.K 2902010WL0039945 JAGADHA.K 00462 UCBA0000518 1060 1060 Processed 14/10/2022 035858042 JAGADHA.K ()
70 TIRUVALLUR TN-02-010-031-031/32-A
(Vadattur) 		2902010000NRG23130920221617646 14/09/2022 JAGADHA.K 2902010WL0039945 JAGADHA.K 00462 UCBA0000518 848 848 Processed 14/10/2022 035858042 JAGADHA.K ()
71 TIRUVALLUR TN-02-010-031-031/32-A
(Vadattur) 		2902010000NRG23130920221617647 14/09/2022 JAGADHA.K 2902010WL0039945 JAGADHA.K 00462 UCBA0000518 1060 1060 Processed 14/10/2022 035858042 JAGADHA.K ()
SubTotal 7420 7420
72 TIRUVALLUR TN-02-010-024-024/146-A
(Sevvapet) 		2902010000NRG23130920221617500 14/09/2022 KAMATCHI 2902010WL0039936 KAMATCHI 00546 CIUB0000062 1060 1060 Processed 14/10/2022 035858042 KAMATCHI ()
73 TIRUVALLUR TN-02-010-024-024/146-A
(Sevvapet) 		2902010000NRG23130920221617503 14/09/2022 KAMATCHI 2902010WL0039936 KAMATCHI 00546 CIUB0000062 1060 1060 Processed 14/10/2022 035858042 KAMATCHI ()
74 TIRUVALLUR TN-02-010-024-024/514-A
(Sevvapet) 		2902010000NRG23130920221617501 14/09/2022 Thamizhyarasi 2902010WL0039936 Thamizhyarasi 00546 CIUB0000062 1060 1060 Processed 14/10/2022 035858042 Thamizhyarasi ()
75 TIRUVALLUR TN-02-010-024-024/514-A
(Sevvapet) 		2902010000NRG23130920221617502 14/09/2022 Thamizhyarasi 2902010WL0039936 Thamizhyarasi 00546 CIUB0000062 1060 1060 Processed 14/10/2022 035858042 Thamizhyarasi ()
SubTotal 4240 4240
76 TIRUVALLUR TN-02-010-035-035/40-A
(Vilapakkam) 		2902010000NRG23130920221617744 14/09/2022 D SUMITHRA DEVARAJ 2902010WL0039946 D SUMITHRA DEVARAJ 00701 IDIB0PLB001 848 848 Processed 14/10/2022 035858042 D SUMITHRA DEVARAJ ()
77 TIRUVALLUR TN-02-010-035-035/40-A
(Vilapakkam) 		2902010000NRG23130920221617745 14/09/2022 D SUMITHRA DEVARAJ 2902010WL0039946 D SUMITHRA DEVARAJ 00701 IDIB0PLB001 636 636 Processed 14/10/2022 035858042 D SUMITHRA DEVARAJ ()
SubTotal 1484 1484
Total 72861 72861

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_140922FTO_867907 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 848
2 TIRUVALLUR TN2902010_140922FTO_867907 Bank of India BKID0008058 TIRUVALLUR 1060
3 TIRUVALLUR TN2902010_140922FTO_867907 Canara Bank CNRB0016100 Thiruvallur 1484
4 TIRUVALLUR TN2902010_140922FTO_867907 Canara Bank CNRB0016383 Putlur 4664
5 TIRUVALLUR TN2902010_140922FTO_867907 Canara Bank CNRB0016384 Thaneerkullam 6493
6 TIRUVALLUR TN2902010_140922FTO_867907 Central Bank Of India CBIN0284587 Tiruvallur 1060
7 TIRUVALLUR TN2902010_140922FTO_867907 Indian Overseas Bank IOBA0002772 IOB-VEPPAMBATT 1060
8 TIRUVALLUR TN2902010_140922FTO_867907 State Bank of India SBIN0000937 TIRUVALLUR 2120
9 TIRUVALLUR TN2902010_140922FTO_867907 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 4130
10 TIRUVALLUR TN2902010_140922FTO_867907 State Bank of India SBIN0001844 TIRUVALLUR ADB 36798
11 TIRUVALLUR TN2902010_140922FTO_867907 UCO BANK UCBA0000518 VELLIYUR 7420
12 TIRUVALLUR TN2902010_140922FTO_867907 City Union Bank CIUB0000062 VEPPAMPATTU 4240
13 TIRUVALLUR TN2902010_140922FTO_867907 Tamil Nadu Grama Bank IDIB0PLB001 Thamaraipakkam 1484

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