Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:11:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_250223APB_FTO_1592237
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-25-010-019-001/104
(SELUGAI) 		2925010000NRG23250220232477340 25/02/2023 POOMAYIL 2925010WL068823 POOMAYIL 00078 CNRB0002803 660 660 Processed 02/04/2023 005716191 POOMAYIL CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-019-001/111
(SELUGAI) 		2925010000NRG23250220232477342 25/02/2023 KALIAMMAL 2925010WL068823 KALIAMMAL 00078 CNRB0002803 880 880 Processed 02/04/2023 005716191 KALIAMMAL CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-019-001/112
(SELUGAI) 		2925010000NRG23250220232484509 25/02/2023 PETHAMMAL 2925010WL069025 PETHAMMAL 00078 CNRB0002803 1320 1320 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DEVAKOTTAI TN-25-010-019-001/129
(SELUGAI) 		2925010000NRG23250220232484510 25/02/2023 KUNJARAM 2925010WL069025 KUNJARAM 00078 CNRB0002803 660 660 Processed 02/04/2023 005716191 KUNJARAM HDFC BANK LTD(607152)
5 DEVAKOTTAI TN-25-010-019-001/13
(SELUGAI) 		2925010000NRG23250220232477343 25/02/2023 VADAKKAMMAL 2925010WL068823 VADAKKAMMAL 00078 CNRB0002803 1320 1320 Processed 02/04/2023 005716191 VADAKKAMMAL CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-019-001/135
(SELUGAI) 		2925010000NRG23250220232484511 25/02/2023 MEENAKSHI 2925010WL069025 MEENAKSHI 00078 CNRB0002803 1320 1320 Processed 02/04/2023 005716191 MEENAKSHI CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-019-001/14
(SELUGAI) 		2925010000NRG23250220232484512 25/02/2023 KARMEGAM 2925010WL069025 KARMEGAM 00078 CNRB0002803 440 440 Processed 02/04/2023 005716191 KARMEGAM CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-019-001/148
(SELUGAI) 		2925010000NRG23250220232484513 25/02/2023 PATHMINI 2925010WL069025 PATHMINI 00078 CNRB0002803 880 880 Processed 02/04/2023 005716191 PATHMINI STATE BANK OF INDIA(508548)
9 DEVAKOTTAI TN-25-010-019-001/162
(SELUGAI) 		2925010000NRG23250220232484514 25/02/2023 KALIAMMAL 2925010WL069025 KALIAMMAL 00078 CNRB0002803 880 880 Processed 02/04/2023 005716191 KALIAMMAL CANARA BANK(508532)
10 DEVAKOTTAI TN-25-010-019-001/167
(SELUGAI) 		2925010000NRG23250220232484515 25/02/2023 NAGAVALLI 2925010WL069025 NAGAVALLI 00078 CNRB0002803 440 440 Processed 02/04/2023 005716191 NAGAVALLI HDFC BANK LTD(607152)
11 DEVAKOTTAI TN-25-010-019-001/171
(SELUGAI) 		2925010000NRG23250220232477346 25/02/2023 ALAGU 2925010WL068823 ALAGU 00078 CNRB0002803 1100 1100 Processed 02/04/2023 005716191 ALAGU CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-019-001/182
(SELUGAI) 		2925010000NRG23250220232477347 25/02/2023 DEVI 2925010WL068823 DEVI 00078 CNRB0002803 1320 1320 Processed 02/04/2023 005716191 DEVI STATE BANK OF INDIA(508548)
13 DEVAKOTTAI TN-25-010-019-001/193
(SELUGAI) 		2925010000NRG23250220232484516 25/02/2023 CHITHRA 2925010WL069025 CHITHRA 00078 CNRB0002803 880 880 Processed 02/04/2023 005716191 CHITHRA CANARA BANK(508532)
14 DEVAKOTTAI TN-25-010-019-001/196
(SELUGAI) 		2925010000NRG23250220232484517 25/02/2023 RAMU 2925010WL069025 RAMU 00078 CNRB0002803 880 880 Processed 02/04/2023 005716191 RAMU CANARA BANK(508532)
15 DEVAKOTTAI TN-25-010-019-001/201
(SELUGAI) 		2925010000NRG23250220232484518 25/02/2023 MAHADEVI 2925010WL069025 MAHADEVI 00078 CNRB0002803 880 880 Processed 02/04/2023 005716191 MAHADEVI CANARA BANK(508532)
16 DEVAKOTTAI TN-25-010-019-001/209
(SELUGAI) 		2925010000NRG23250220232484519 25/02/2023 SAKUNTHALA 2925010WL069025 SAKUNTHALA 00078 CNRB0002803 440 440 Processed 02/04/2023 005716191 SAKUNTHALA CANARA BANK(508532)
17 DEVAKOTTAI TN-25-010-019-001/213
(SELUGAI) 		2925010000NRG23250220232477348 25/02/2023 SOUNDARI 2925010WL068823 SOUNDARI 00078 CNRB0002803 843 843 Processed 02/04/2023 005716191 SOUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEVAKOTTAI TN-25-010-019-001/219
(SELUGAI) 		2925010000NRG23250220232484520 25/02/2023 K KALIMUTHU 2925010WL069025 K KALIMUTHU 00078 CNRB0002803 1100 1100 Processed 02/04/2023 005716191 K KALIMUTHU CANARA BANK(508532)
19 DEVAKOTTAI TN-25-010-019-001/224
(SELUGAI) 		2925010000NRG23250220232484521 25/02/2023 CINTHAMANI 2925010WL069025 CINTHAMANI 00078 CNRB0002803 440 440 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 DEVAKOTTAI TN-25-010-019-001/243
(SELUGAI) 		2925010000NRG23250220232484522 25/02/2023 SARASWATHI 2925010WL069025 SARASWATHI 00078 CNRB0002803 440 440 Processed 02/04/2023 005716191 SARASWATHI CANARA BANK(508532)
21 DEVAKOTTAI TN-25-010-019-001/250
(SELUGAI) 		2925010000NRG23250220232484523 25/02/2023 IRULAYI 2925010WL069025 IRULAYI 00078 CNRB0002803 880 880 Processed 02/04/2023 005716191 IRULAYI CANARA BANK(508532)
22 DEVAKOTTAI TN-25-010-019-001/252
(SELUGAI) 		2925010000NRG23250220232484524 25/02/2023 THAINEESMARY 2925010WL069025 THAINEESMARY 00078 CNRB0002803 660 660 Processed 02/04/2023 005716191 THAINEESMARY STATE BANK OF INDIA(508548)
23 DEVAKOTTAI TN-25-010-019-001/253
(SELUGAI) 		2925010000NRG23250220232484525 25/02/2023 KALIYAMMAL 2925010WL069025 KALIYAMMAL 00078 CNRB0002803 660 660 Processed 02/04/2023 005716191 KALIYAMMAL CANARA BANK(508532)
24 DEVAKOTTAI TN-25-010-019-001/267
(SELUGAI) 		2925010000NRG23250220232484526 25/02/2023 GANESAN 2925010WL069025 GANESAN 00078 CNRB0002803 1320 1320 Processed 02/04/2023 005716191 GANESAN CANARA BANK(508532)
25 DEVAKOTTAI TN-25-010-019-001/267
(SELUGAI) 		2925010000NRG23250220232484527 25/02/2023 NAGAMMAL 2925010WL069025 NAGAMMAL 00078 CNRB0002803 1320 1320 Processed 02/04/2023 005716191 NAGAMMAL CANARA BANK(508532)
26 DEVAKOTTAI TN-25-010-019-001/29
(SELUGAI) 		2925010000NRG23250220232484528 25/02/2023 ANNAMMAL 2925010WL069025 ANNAMMAL 00078 CNRB0002803 1320 1320 Processed 02/04/2023 005716191 ANNAMMAL CANARA BANK(508532)
27 DEVAKOTTAI TN-25-010-019-001/290
(SELUGAI) 		2925010000NRG23250220232484529 25/02/2023 KALIYAMMAL 2925010WL069025 KALIYAMMAL 00078 CNRB0002803 1100 1100 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 DEVAKOTTAI TN-25-010-019-001/304
(SELUGAI) 		2925010000NRG23250220232484530 25/02/2023 CHANDRA 2925010WL069025 CHANDRA 00078 CNRB0002803 880 880 Processed 02/04/2023 005716191 CHANDRA CANARA BANK(508532)
29 DEVAKOTTAI TN-25-010-019-001/305
(SELUGAI) 		2925010000NRG23250220232484531 25/02/2023 PAGAMPIRIYAL 2925010WL069025 PAGAMPIRIYAL 00078 CNRB0002803 220 220 Processed 02/04/2023 005716191 PAGAMPIRIYAL PALLAVAN GRAMA BANK(607052)
30 DEVAKOTTAI TN-25-010-019-001/31
(SELUGAI) 		2925010000NRG23250220232484532 25/02/2023 SARASWATHI 2925010WL069025 SARASWATHI 00078 CNRB0002803 880 880 Processed 02/04/2023 005716191 SARASWATHI CANARA BANK(508532)
31 DEVAKOTTAI TN-25-010-019-001/313
(SELUGAI) 		2925010000NRG23250220232484533 25/02/2023 VENGADESHWARI 2925010WL069025 VENGADESHWARI 00078 CNRB0002803 1100 1100 Processed 02/04/2023 005716191 VENGADESHWARI CANARA BANK(508532)
32 DEVAKOTTAI TN-25-010-019-001/32
(SELUGAI) 		2925010000NRG23250220232484534 25/02/2023 KARUPPAYI 2925010WL069025 KARUPPAYI 00078 CNRB0002803 1686 1686 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 DEVAKOTTAI TN-25-010-019-001/322
(SELUGAI) 		2925010000NRG23250220232484535 25/02/2023 LATHA 2925010WL069025 LATHA 00078 CNRB0002803 880 880 Processed 02/04/2023 005716191 LATHA CANARA BANK(508532)
34 DEVAKOTTAI TN-25-010-019-001/35
(SELUGAI) 		2925010000NRG23250220232484537 25/02/2023 VIJAYAKUMARI 2925010WL069025 VIJAYAKUMARI 00078 CNRB0002803 660 660 Processed 02/04/2023 005716191 VIJAYAKUMARI HDFC BANK LTD(607152)
35 DEVAKOTTAI TN-25-010-019-001/365
(SELUGAI) 		2925010000NRG23250220232477349 25/02/2023 SARALA 2925010WL068823 SARALA 00078 CNRB0002803 440 440 Processed 02/04/2023 005716191 SARALA CANARA BANK(508532)
36 DEVAKOTTAI TN-25-010-019-001/394
(SELUGAI) 		2925010000NRG23250220232477350 25/02/2023 KUYILMARY 2925010WL068823 KUYILMARY 00078 CNRB0002803 220 220 Processed 02/04/2023 005716191 KUYILMARY CANARA BANK(508532)
37 DEVAKOTTAI TN-25-010-019-001/395
(SELUGAI) 		2925010000NRG23250220232484538 25/02/2023 MUNEESWARI 2925010WL069025 MUNEESWARI 00078 CNRB0002803 220 220 Processed 02/04/2023 005716191 MUNEESWARI HDFC BANK LTD(607152)
38 DEVAKOTTAI TN-25-010-019-001/4
(SELUGAI) 		2925010000NRG23250220232484539 25/02/2023 Pechimuthu 2925010WL069025 Pechimuthu 00078 CNRB0002803 880 880 Processed 02/04/2023 005716191 Pechimuthu CANARA BANK(508532)
39 DEVAKOTTAI TN-25-010-019-001/413
(SELUGAI) 		2925010000NRG23250220232484540 25/02/2023 MASILAMANI 2925010WL069025 MASILAMANI 00078 CNRB0002803 880 880 Processed 02/04/2023 005716191 MASILAMANI CANARA BANK(508532)
40 DEVAKOTTAI TN-25-010-019-001/418
(SELUGAI) 		2925010000NRG23250220232477351 25/02/2023 PANJAVARNAM 2925010WL068823 PANJAVARNAM 00078 CNRB0002803 1320 1320 Processed 02/04/2023 005716191 PANJAVARNAM CANARA BANK(508532)
41 DEVAKOTTAI TN-25-010-019-001/422
(SELUGAI) 		2925010000NRG23250220232484541 25/02/2023 SUMATHI 2925010WL069025 SUMATHI 00078 CNRB0002803 220 220 Processed 02/04/2023 005716191 SUMATHI CANARA BANK(508532)
42 DEVAKOTTAI TN-25-010-019-001/423
(SELUGAI) 		2925010000NRG23250220232484542 25/02/2023 SAKUNDALA 2925010WL069025 SAKUNDALA 00078 CNRB0002803 660 660 Processed 02/04/2023 005716191 SAKUNDALA CANARA BANK(508532)
43 DEVAKOTTAI TN-25-010-019-001/457
(SELUGAI) 		2925010000NRG23250220232484544 25/02/2023 RADHIKA 2925010WL069025 RADHIKA 00078 CNRB0002803 1320 1320 Processed 02/04/2023 005716191 RADHIKA CANARA BANK(508532)
44 DEVAKOTTAI TN-25-010-019-001/458
(SELUGAI) 		2925010000NRG23250220232484545 25/02/2023 SUMATHI 2925010WL069025 SUMATHI 00078 CNRB0002803 660 660 Processed 02/04/2023 005716191 SUMATHI CANARA BANK(508532)
45 DEVAKOTTAI TN-25-010-019-001/467
(SELUGAI) 		2925010000NRG23250220232484546 25/02/2023 AMBIGA 2925010WL069025 AMBIGA 00078 CNRB0002803 880 880 Processed 02/04/2023 005716191 AMBIGA CANARA BANK(508532)
46 DEVAKOTTAI TN-25-010-019-001/472
(SELUGAI) 		2925010000NRG23250220232484547 25/02/2023 SASIREKHA 2925010WL069025 SASIREKHA 00078 CNRB0002803 660 660 Processed 02/04/2023 005716191 SASIREKHA CANARA BANK(508532)
47 DEVAKOTTAI TN-25-010-019-001/54
(SELUGAI) 		2925010000NRG23250220232484548 25/02/2023 CHANDRA 2925010WL069025 CHANDRA 00078 CNRB0002803 1100 1100 Processed 02/04/2023 005716191 CHANDRA CANARA BANK(508532)
48 DEVAKOTTAI TN-25-010-019-001/65
(SELUGAI) 		2925010000NRG23250220232477352 25/02/2023 PANJAVARNAM 2925010WL068823 PANJAVARNAM 00078 CNRB0002803 1100 1100 Processed 02/04/2023 005716191 PANJAVARNAM CANARA BANK(508532)
49 DEVAKOTTAI TN-25-010-019-001/91
(SELUGAI) 		2925010000NRG23250220232484550 25/02/2023 ARUMUGAM 2925010WL069025 ARUMUGAM 00078 CNRB0002803 440 440 Processed 02/04/2023 005716191 ARUMUGAM CANARA BANK(508532)
50 DEVAKOTTAI TN-25-010-019-002/197-A
(SELUGAI) 		2925010000NRG23250220232484551 25/02/2023 CHITRA 2925010WL069025 CHITRA 00078 CNRB0002803 1320 1320 Processed 02/04/2023 005716191 CHITRA CANARA BANK(508532)
51 DEVAKOTTAI TN-25-010-019-002/73-A
(SELUGAI) 		2925010000NRG23250220232484554 25/02/2023 KALA 2925010WL069025 KALA 00078 CNRB0002803 1100 1100 Processed 02/04/2023 005716191 KALA CANARA BANK(508532)
52 DEVAKOTTAI TN-25-010-019-004/507
(SELUGAI) 		2925010000NRG23250220232477353 25/02/2023 RAMACHANDRAN 2925010WL068823 RAMACHANDRAN 00078 CNRB0002803 1686 1686 Processed 02/04/2023 005716191 RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEVAKOTTAI TN-25-010-019-019/15-A
(SELUGAI) 		2925010000NRG23250220232484555 25/02/2023 MUNEESWARI M 2925010WL069025 MUNEESWARI M 00078 CNRB0002803 880 880 Processed 02/04/2023 005716191 MUNEESWARI M CANARA BANK(508532)
54 DEVAKOTTAI TN-25-010-019-019/375
(SELUGAI) 		2925010000NRG23250220232484556 25/02/2023 NALAYINI 2925010WL069025 NALAYINI 00078 CNRB0002803 843 843 Processed 02/04/2023 005716191 NALAYINI STATE BANK OF INDIA(508548)
55 DEVAKOTTAI TN-25-010-019-019/542
(SELUGAI) 		2925010000NRG23250220232484560 25/02/2023 SURYA PRABHA 2925010WL069025 SURYA PRABHA 00078 CNRB0002803 440 440 Processed 03/04/2023 005716191 SURYA PRABHA INDIAN OVERSEAS BANK(508541)
SubTotal 47958 47958
56 DEVAKOTTAI TN-25-010-019-004/556
(SELUGAI) 		2925010000NRG23250220232477355 25/02/2023 PONNA 2925010WL068823 PONNA 00078 CNRB0005412 220 220 Processed 02/04/2023 005716191 PONNA BANK OF INDIA(508505)
57 DEVAKOTTAI TN-25-010-019-019/571
(SELUGAI) 		2925010000NRG23250220232484564 25/02/2023 MAHENDRAN 2925010WL069025 MAHENDRAN 00078 CNRB0005412 220 220 Processed 02/04/2023 005716191 MAHENDRAN CANARA BANK(508532)
58 DEVAKOTTAI TN-25-010-019-020/559
(SELUGAI) 		2925010000NRG23250220232484566 25/02/2023 DHANABAKKIYAM 2925010WL069025 DHANABAKKIYAM 00078 CNRB0005412 1100 1100 Processed 02/04/2023 005716191 DHANABAKKIYAM CANARA BANK(508532)
SubTotal 1540 1540
59 DEVAKOTTAI TN-25-010-019-019/426-A
(SELUGAI) 		2925010000NRG23250220232484557 25/02/2023 KALEESWARI 2925010WL069025 KALEESWARI 00078 CNRB0016270 1320 1320 Processed 02/04/2023 005716191 KALEESWARI ESAF SMALL FINANCE BANK LIMITED(508992)
60 DEVAKOTTAI TN-25-010-019-019/571
(SELUGAI) 		2925010000NRG23250220232484563 25/02/2023 VANITHA 2925010WL069025 VANITHA 00078 CNRB0016270 220 220 Processed 02/04/2023 005716191 VANITHA STATE BANK OF INDIA(508548)
SubTotal 1540 1540
61 DEVAKOTTAI TN-25-010-019-004/554
(SELUGAI) 		2925010000NRG23250220232477354 25/02/2023 PANJAVARNAM 2925010WL068823 PANJAVARNAM 00176 IDIB000D012 440 440 Processed 02/04/2023 005716191 PANJAVARNAM CANARA BANK(508532)
SubTotal 440 440
62 DEVAKOTTAI TN-25-010-019-019/532
(SELUGAI) 		2925010000NRG23250220232484559 25/02/2023 VELAMMAL 2925010WL069025 VELAMMAL 00176 IDIB000K017 1100 1100 Processed 02/04/2023 005716191 VELAMMAL INDIAN BANK(607105)
SubTotal 1100 1100
63 DEVAKOTTAI TN-25-010-019-002/198-B
(SELUGAI) 		2925010000NRG23250220232484552 25/02/2023 GOKILA 2925010WL069025 GOKILA 00415 SBIN0000970 1100 1100 Processed 02/04/2023 005716191 GOKILA CANARA BANK(508532)
SubTotal 1100 1100
64 DEVAKOTTAI TN-25-010-019-001/154
(SELUGAI) 		2925010000NRG23250220232477345 25/02/2023 MAHESWARI K 2925010WL068823 MAHESWARI K 00415 SBIN0000980 1320 1320 Processed 02/04/2023 005716191 MAHESWARI K STATE BANK OF INDIA(508548)
65 DEVAKOTTAI TN-25-010-019-001/33
(SELUGAI) 		2925010000NRG23250220232484536 25/02/2023 KOTTAIYAN 2925010WL069025 KOTTAIYAN 00415 SBIN0000980 880 880 Processed 02/04/2023 005716191 KOTTAIYAN STATE BANK OF INDIA(508548)
66 DEVAKOTTAI TN-25-010-019-001/45
(SELUGAI) 		2925010000NRG23250220232484543 25/02/2023 KAYATHRI 2925010WL069025 KAYATHRI 00415 SBIN0000980 1320 1320 Processed 02/04/2023 005716191 KAYATHRI STATE BANK OF INDIA(508548)
67 DEVAKOTTAI TN-25-010-019-001/55
(SELUGAI) 		2925010000NRG23250220232484549 25/02/2023 MANI 2925010WL069025 MANI 00415 SBIN0000980 1320 1320 Processed 02/04/2023 005716191 MANI STATE BANK OF INDIA(508548)
68 DEVAKOTTAI TN-25-010-019-002/547
(SELUGAI) 		2925010000NRG23250220232484553 25/02/2023 VELU 2925010WL069025 VELU 00415 SBIN0000980 1320 1320 Processed 02/04/2023 005716191 VELU STATE BANK OF INDIA(508548)
69 DEVAKOTTAI TN-25-010-019-019/578
(SELUGAI) 		2925010000NRG23250220232484565 25/02/2023 SRI MATHI 2925010WL069025 SRI MATHI 00415 SBIN0000980 1100 1100 Processed 02/04/2023 005716191 SRI MATHI STATE BANK OF INDIA(508548)
SubTotal 7260 7260
70 DEVAKOTTAI TN-25-010-019-019/530
(SELUGAI) 		2925010000NRG23250220232484558 25/02/2023 MARIAMMAL 2925010WL069025 MARIAMMAL 00415 SBIN0014502 880 880 Processed 02/04/2023 005716191 MARIAMMAL STATE BANK OF INDIA(508548)
71 DEVAKOTTAI TN-25-010-019-019/544
(SELUGAI) 		2925010000NRG23250220232484561 25/02/2023 BAGAMPIRIYAL 2925010WL069025 BAGAMPIRIYAL 00415 SBIN0014502 660 660 Processed 03/04/2023 005716191 BAGAMPIRIYAL INDIAN OVERSEAS BANK(508541)
SubTotal 1540 1540
72 DEVAKOTTAI TN-25-010-019-019/570
(SELUGAI) 		2925010000NRG23250220232484562 25/02/2023 PANDIMEENAL 2925010WL069025 PANDIMEENAL 00468 UBIN0533599 440 440 Processed 03/04/2023 005716191 PANDIMEENAL UNION BANK OF INDIA(508500)
SubTotal 440 440
Total 62918 62918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_250223APB_FTO_1592237 Canara Bank CNRB0002803 DEVAKOTTAI 47958
2 DEVAKOTTAI TN2925010_250223APB_FTO_1592237 Canara Bank CNRB0005412 Muppaiyur 1540
3 DEVAKOTTAI TN2925010_250223APB_FTO_1592237 Canara Bank CNRB0016270 Devakottai 1540
4 DEVAKOTTAI TN2925010_250223APB_FTO_1592237 Indian Bank IDIB000D012 DEVAKOTTAI 440
5 DEVAKOTTAI TN2925010_250223APB_FTO_1592237 Indian Bank IDIB000K017 KARAIKUDI 1100
6 DEVAKOTTAI TN2925010_250223APB_FTO_1592237 State Bank of India SBIN0000970 DEVAKOTTAI 1100
7 DEVAKOTTAI TN2925010_250223APB_FTO_1592237 State Bank of India SBIN0000980 TIRUVADANAI 7260
8 DEVAKOTTAI TN2925010_250223APB_FTO_1592237 State Bank of India SBIN0014502 R.S.MANGALAM 1540
9 DEVAKOTTAI TN2925010_250223APB_FTO_1592237 Union Bank of India UBIN0533599 NAMBUTHALAI 440

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