Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:21:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300722APB_FTO_641525
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 MERKANAM TN-04-012-036-036/10
(NALLUR) 		2904012000NRG23290720221494349 30/07/2022 Athi 2904012WL052231 Athi 00176 IDIB000A066 1200 1200 Processed 08/08/2022 018892603 Athi INDIAN BANK(607105)
SubTotal 1200 1200
2 MERKANAM TN-04-012-036-001/165
(NALLUR) 		2904012000NRG23290720221494348 30/07/2022 RAJAVENI 2904012WL052231 RAJAVENI 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 RAJAVENI STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-036-036/101
(NALLUR) 		2904012000NRG23290720221494350 30/07/2022 Selvaraj 2904012WL052231 Selvaraj 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Selvaraj STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-036-036/105
(NALLUR) 		2904012000NRG23290720221494351 30/07/2022 Mahalakshmi 2904012WL052231 Mahalakshmi 00415 SBIN0007850 800 800 Processed 08/08/2022 018892603 Mahalakshmi STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-036-036/108
(NALLUR) 		2904012000NRG23290720221494352 30/07/2022 Thenmozhi 2904012WL052231 Thenmozhi 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Thenmozhi STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-036-036/12
(NALLUR) 		2904012000NRG23290720221494353 30/07/2022 sakuinthala 2904012WL052231 sakuinthala 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 sakuinthala STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-036-036/13
(NALLUR) 		2904012000NRG23290720221494354 30/07/2022 Lakshmi 2904012WL052231 Lakshmi 00415 SBIN0007850 1000 1000 Processed 08/08/2022 018892603 Lakshmi STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-036-036/14
(NALLUR) 		2904012000NRG23290720221494355 30/07/2022 Gomathi 2904012WL052231 Gomathi 00415 SBIN0007850 1000 1000 Processed 08/08/2022 018892603 Gomathi INDIAN BANK(607105)
9 MERKANAM TN-04-012-036-036/15
(NALLUR) 		2904012000NRG23290720221494357 30/07/2022 Dhanam 2904012WL052231 Dhanam 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Dhanam STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-036-036/16
(NALLUR) 		2904012000NRG23290720221494358 30/07/2022 Sambooranam 2904012WL052231 Sambooranam 00415 SBIN0007850 1000 1000 Processed 08/08/2022 018892603 Sambooranam STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-036-036/171
(NALLUR) 		2904012000NRG23290720221494359 30/07/2022 Anjalai 2904012WL052231 Anjalai 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Anjalai STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-036-036/172
(NALLUR) 		2904012000NRG23290720221494360 30/07/2022 Kallidoss 2904012WL052231 Kallidoss 00415 SBIN0007850 800 800 Processed 08/08/2022 018892603 Kallidoss STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-036-036/18
(NALLUR) 		2904012000NRG23290720221494361 30/07/2022 Dhanam 2904012WL052231 Dhanam 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Dhanam STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-036-036/181
(NALLUR) 		2904012000NRG23290720221494362 30/07/2022 Sasikala 2904012WL052231 Sasikala 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Sasikala STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-036-036/183
(NALLUR) 		2904012000NRG23290720221494363 30/07/2022 Vishnupriya 2904012WL052231 Vishnupriya 00415 SBIN0007850 1686 1686 Processed 08/08/2022 018892603 Vishnupriya STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-036-036/193
(NALLUR) 		2904012000NRG23290720221494364 30/07/2022 Navammal 2904012WL052231 Navammal 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Navammal STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-036-036/195
(NALLUR) 		2904012000NRG23290720221494365 30/07/2022 Kumutha 2904012WL052231 Kumutha 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Kumutha STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-036-036/196
(NALLUR) 		2904012000NRG23290720221494366 30/07/2022 Lakashmi 2904012WL052231 Lakashmi 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Lakashmi STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-036-036/198
(NALLUR) 		2904012000NRG23290720221494367 30/07/2022 Chandhira 2904012WL052231 Chandhira 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Chandhira STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-036-036/2
(NALLUR) 		2904012000NRG23290720221494368 30/07/2022 Sokammal 2904012WL052231 Sokammal 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Sokammal STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-036-036/203
(NALLUR) 		2904012000NRG23290720221494369 30/07/2022 Dhanalakshmi 2904012WL052231 Dhanalakshmi 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Dhanalakshmi STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-036-036/206
(NALLUR) 		2904012000NRG23290720221494371 30/07/2022 Poonammal 2904012WL052231 Poonammal 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Poonammal STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-036-036/207
(NALLUR) 		2904012000NRG23290720221494372 30/07/2022 Kasturi 2904012WL052231 Kasturi 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Kasturi STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-036-036/209
(NALLUR) 		2904012000NRG23290720221494373 30/07/2022 Rani 2904012WL052231 Rani 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Rani STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-036-036/214
(NALLUR) 		2904012000NRG23290720221494374 30/07/2022 Dhanalakshmi 2904012WL052231 Dhanalakshmi 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Dhanalakshmi STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-036-036/22
(NALLUR) 		2904012000NRG23290720221494375 30/07/2022 Malliga 2904012WL052231 Malliga 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Malliga STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-036-036/222
(NALLUR) 		2904012000NRG23290720221494376 30/07/2022 Balakrishnan 2904012WL052231 Balakrishnan 00415 SBIN0007850 1000 1000 Processed 08/08/2022 018892603 Balakrishnan STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-036-036/229
(NALLUR) 		2904012000NRG23290720221494377 30/07/2022 Kullammal 2904012WL052231 Kullammal 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Kullammal STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-036-036/23
(NALLUR) 		2904012000NRG23290720221494378 30/07/2022 Sivaranjini 2904012WL052231 Sivaranjini 00415 SBIN0007850 400 400 Processed 08/08/2022 018892603 Sivaranjini INDIAN BANK(607105)
30 MERKANAM TN-04-012-036-036/232
(NALLUR) 		2904012000NRG23290720221494379 30/07/2022 Ramani 2904012WL052231 Ramani 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Ramani INDIAN BANK(607105)
31 MERKANAM TN-04-012-036-036/233
(NALLUR) 		2904012000NRG23290720221494380 30/07/2022 Thanigasalam 2904012WL052231 Thanigasalam 00415 SBIN0007850 400 400 Processed 08/08/2022 018892603 Thanigasalam STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-036-036/235
(NALLUR) 		2904012000NRG23290720221494381 30/07/2022 Somasunthari 2904012WL052231 Somasunthari 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Somasunthari STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-036-036/243
(NALLUR) 		2904012000NRG23290720221494382 30/07/2022 Valarmathi 2904012WL052231 Valarmathi 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Valarmathi STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-036-036/28
(NALLUR) 		2904012000NRG23290720221494394 30/07/2022 Sivapoosanam 2904012WL052231 Sivapoosanam 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Sivapoosanam STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-036-036/29
(NALLUR) 		2904012000NRG23290720221494398 30/07/2022 Anjalai 2904012WL052231 Anjalai 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Anjalai STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-036-036/3
(NALLUR) 		2904012000NRG23290720221494399 30/07/2022 Valli 2904012WL052231 Valli 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Valli STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-036-036/30
(NALLUR) 		2904012000NRG23290720221494400 30/07/2022 Ambika 2904012WL052231 Ambika 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Ambika STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-036-036/31
(NALLUR) 		2904012000NRG23290720221494401 30/07/2022 Selvi 2904012WL052231 Selvi 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Selvi STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-036-036/34
(NALLUR) 		2904012000NRG23290720221494402 30/07/2022 Bhakiyalakshmi 2904012WL052231 Bhakiyalakshmi 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Bhakiyalakshmi STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-036-036/37
(NALLUR) 		2904012000NRG23290720221494405 30/07/2022 Sogaligsm 2904012WL052231 Sogaligsm 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Sogaligsm STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-036-036/38
(NALLUR) 		2904012000NRG23290720221494406 30/07/2022 Panjavarnam 2904012WL052231 Panjavarnam 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Panjavarnam STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-036-036/39
(NALLUR) 		2904012000NRG23290720221494407 30/07/2022 Valli 2904012WL052231 Valli 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Valli STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-036-036/40
(NALLUR) 		2904012000NRG23290720221494408 30/07/2022 Pushpa 2904012WL052231 Pushpa 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Pushpa STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-036-036/41
(NALLUR) 		2904012000NRG23290720221494409 30/07/2022 Malliga 2904012WL052231 Malliga 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Malliga STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-036-036/43
(NALLUR) 		2904012000NRG23290720221494410 30/07/2022 Vasuki 2904012WL052231 Vasuki 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Vasuki STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-036-036/44
(NALLUR) 		2904012000NRG23290720221494411 30/07/2022 Gowri 2904012WL052231 Gowri 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Gowri STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-036-036/47
(NALLUR) 		2904012000NRG23290720221494412 30/07/2022 Pueshpalatha 2904012WL052231 Pueshpalatha 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Pueshpalatha STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-036-036/48
(NALLUR) 		2904012000NRG23290720221494413 30/07/2022 Mani 2904012WL052231 Mani 00415 SBIN0007850 1686 1686 Processed 08/08/2022 018892603 Mani STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-036-036/5
(NALLUR) 		2904012000NRG23290720221494414 30/07/2022 Sarasu 2904012WL052231 Sarasu 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Sarasu STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-036-036/50
(NALLUR) 		2904012000NRG23290720221494415 30/07/2022 Valli 2904012WL052231 Valli 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Valli STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-036-036/53
(NALLUR) 		2904012000NRG23290720221494416 30/07/2022 Vijaya 2904012WL052231 Vijaya 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Vijaya STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-036-036/54
(NALLUR) 		2904012000NRG23290720221494417 30/07/2022 Muthulakshmi 2904012WL052231 Muthulakshmi 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Muthulakshmi STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-036-036/57
(NALLUR) 		2904012000NRG23290720221494418 30/07/2022 Vasanthi 2904012WL052231 Vasanthi 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Vasanthi STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-036-036/59
(NALLUR) 		2904012000NRG23290720221494420 30/07/2022 Rajakumari 2904012WL052231 Rajakumari 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Rajakumari STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-036-036/60
(NALLUR) 		2904012000NRG23290720221494422 30/07/2022 Pastha 2904012WL052231 Pastha 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Pastha PALLAVAN GRAMA BANK(607052)
56 MERKANAM TN-04-012-036-036/61
(NALLUR) 		2904012000NRG23290720221494423 30/07/2022 Dhanalakshmi 2904012WL052231 Dhanalakshmi 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Dhanalakshmi STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-036-036/62
(NALLUR) 		2904012000NRG23290720221494424 30/07/2022 Mangalakshmi 2904012WL052231 Mangalakshmi 00415 SBIN0007850 1200 1200 Rejected 11/08/2022 018892603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MERKANAM TN-04-012-036-036/65
(NALLUR) 		2904012000NRG23290720221494426 30/07/2022 Revathi 2904012WL052231 Revathi 00415 SBIN0007850 1000 1000 Processed 08/08/2022 018892603 Revathi STATE BANK OF INDIA(508548)
59 MERKANAM TN-04-012-036-036/66
(NALLUR) 		2904012000NRG23290720221494427 30/07/2022 Chellamutthu 2904012WL052231 Chellamutthu 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Chellamutthu STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-036-036/67
(NALLUR) 		2904012000NRG23290720221494428 30/07/2022 Selvaraj 2904012WL052231 Selvaraj 00415 SBIN0007850 1000 1000 Processed 08/08/2022 018892603 Selvaraj STATE BANK OF INDIA(508548)
61 MERKANAM TN-04-012-036-036/69
(NALLUR) 		2904012000NRG23290720221494430 30/07/2022 Prema 2904012WL052231 Prema 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Prema STATE BANK OF INDIA(508548)
62 MERKANAM TN-04-012-036-036/71
(NALLUR) 		2904012000NRG23290720221494433 30/07/2022 Nila 2904012WL052231 Nila 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Nila STATE BANK OF INDIA(508548)
63 MERKANAM TN-04-012-036-036/72
(NALLUR) 		2904012000NRG23290720221494434 30/07/2022 Dhansu 2904012WL052231 Dhansu 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Dhansu INDIAN BANK(607105)
64 MERKANAM TN-04-012-036-036/73
(NALLUR) 		2904012000NRG23290720221494435 30/07/2022 Viruthambal 2904012WL052231 Viruthambal 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Viruthambal STATE BANK OF INDIA(508548)
65 MERKANAM TN-04-012-036-036/76
(NALLUR) 		2904012000NRG23290720221494436 30/07/2022 Rajeshwari 2904012WL052231 Rajeshwari 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Rajeshwari STATE BANK OF INDIA(508548)
66 MERKANAM TN-04-012-036-036/8
(NALLUR) 		2904012000NRG23290720221494437 30/07/2022 Athilakshmi 2904012WL052231 Athilakshmi 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Athilakshmi STATE BANK OF INDIA(508548)
67 MERKANAM TN-04-012-036-036/82
(NALLUR) 		2904012000NRG23290720221494439 30/07/2022 Tamilzarasi 2904012WL052231 Tamilzarasi 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Tamilzarasi INDIAN BANK(607105)
68 MERKANAM TN-04-012-036-036/83
(NALLUR) 		2904012000NRG23290720221494440 30/07/2022 maharani 2904012WL052231 maharani 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 maharani STATE BANK OF INDIA(508548)
69 MERKANAM TN-04-012-036-036/84
(NALLUR) 		2904012000NRG23290720221494441 30/07/2022 Kannan 2904012WL052231 Kannan 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Kannan STATE BANK OF INDIA(508548)
70 MERKANAM TN-04-012-036-036/88
(NALLUR) 		2904012000NRG23290720221494443 30/07/2022 Kannammal 2904012WL052231 Kannammal 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Kannammal STATE BANK OF INDIA(508548)
71 MERKANAM TN-04-012-036-036/89
(NALLUR) 		2904012000NRG23290720221494444 30/07/2022 DEVASUNDHARI 2904012WL052231 DEVASUNDHARI 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 DEVASUNDHARI STATE BANK OF INDIA(508548)
72 MERKANAM TN-04-012-036-036/9
(NALLUR) 		2904012000NRG23290720221494445 30/07/2022 Athilakshmi 2904012WL052231 Athilakshmi 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Athilakshmi STATE BANK OF INDIA(508548)
73 MERKANAM TN-04-012-036-036/90
(NALLUR) 		2904012000NRG23290720221494446 30/07/2022 Sarala 2904012WL052231 Sarala 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Sarala STATE BANK OF INDIA(508548)
74 MERKANAM TN-04-012-036-036/96
(NALLUR) 		2904012000NRG23290720221494447 30/07/2022 Subramani 2904012WL052231 Subramani 00415 SBIN0007850 1000 1000 Processed 08/08/2022 018892603 Subramani STATE BANK OF INDIA(508548)
75 MERKANAM TN-04-012-036-036/98
(NALLUR) 		2904012000NRG23290720221494448 30/07/2022 Arumugam 2904012WL052231 Arumugam 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892603 Arumugam STATE BANK OF INDIA(508548)
SubTotal 85972 85972
76 MERKANAM TN-04-012-036-036/140
(NALLUR) 		2904012000NRG23290720221494356 30/07/2022 Vengadasan 2904012WL052231 Vengadasan 00415 SBIN0009584 800 800 Processed 08/08/2022 018892603 Vengadasan INDIAN BANK(607105)
77 MERKANAM TN-04-012-036-036/204
(NALLUR) 		2904012000NRG23290720221494370 30/07/2022 Vasantha 2904012WL052231 Vasantha 00415 SBIN0009584 1000 1000 Processed 08/08/2022 018892603 Vasantha STATE BANK OF INDIA(508548)
SubTotal 1800 1800
Total 88972 88972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300722APB_FTO_641525 Indian Bank IDIB000A066 AVANIPUR 1200
2 MERKANAM TN2904012_300722APB_FTO_641525 State Bank of India SBIN0007850 Murukeri 41886
3 MERKANAM TN2904012_300722APB_FTO_641525 State Bank of India SBIN0007850 MURUKKERI 44086
4 MERKANAM TN2904012_300722APB_FTO_641525 State Bank of India SBIN0009584 NADUKUPPAM 1800

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