Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:21:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_240922APB_FTO_915692
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 PALAYAMKOTTAI TN-26-001-007-007/313-A
(Keelapattam) 		2926001000NRG23230920221381977 24/09/2022 Maheswari 2926001WL063372 Maheswari 00078 CNRB0001119 1350 1350 Processed 11/10/2022 014307579 Maheswari CANARA BANK(508532)
SubTotal 1350 1350
2 PALAYAMKOTTAI TN-26-001-007-007/416-A
(Keelapattam) 		2926001000NRG23230920221381990 24/09/2022 Petchiammal 2926001WL063372 Petchiammal 00176 IDIB000P008 1350 1350 Processed 11/10/2022 014307579 Petchiammal INDIAN BANK(607105)
SubTotal 1350 1350
3 PALAYAMKOTTAI TN-26-001-007-001/776-A
(Keelapattam) 		2926001000NRG23230920221381939 24/09/2022 Pon Esakki M 2926001WL063372 Pon Esakki M 00415 SBIN0001021 900 900 Processed 11/10/2022 014307579 Pon Esakki M STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-007-001/792-A
(Keelapattam) 		2926001000NRG23230920221381941 24/09/2022 Maheshwari 2926001WL063372 Maheshwari 00415 SBIN0001021 1350 1350 Processed 11/10/2022 014307579 Maheshwari INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-007-002/720-A
(Keelapattam) 		2926001000NRG23230920221381943 24/09/2022 Muthammal 2926001WL063372 Muthammal 00415 SBIN0001021 1350 1350 Processed 11/10/2022 014307579 Muthammal BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-007-002/820-A
(Keelapattam) 		2926001000NRG23230920221381945 24/09/2022 Prema 2926001WL063372 Prema 00415 SBIN0001021 900 900 Processed 11/10/2022 014307579 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
7 PALAYAMKOTTAI TN-26-001-007-002/823-A
(Keelapattam) 		2926001000NRG23230920221381946 24/09/2022 Muthammal 2926001WL063372 Muthammal 00415 SBIN0001021 1350 1350 Processed 11/10/2022 014307579 Muthammal STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-007-003/695-A
(Keelapattam) 		2926001000NRG23230920221381957 24/09/2022 Parvathi 2926001WL063372 Parvathi 00415 SBIN0001021 675 675 Processed 11/10/2022 014307579 Parvathi INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-007-007/11-A
(Keelapattam) 		2926001000NRG23230920221381969 24/09/2022 Gomathi 2926001WL063372 Gomathi 00415 SBIN0001021 1125 1125 Processed 11/10/2022 014307579 Gomathi BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-007-007/294-A
(Keelapattam) 		2926001000NRG23230920221381970 24/09/2022 Esakkiammal 2926001WL063372 Esakkiammal 00415 SBIN0001021 1350 1350 Processed 11/10/2022 014307579 Esakkiammal BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-007-007/296-A
(Keelapattam) 		2926001000NRG23230920221381971 24/09/2022 Anantham 2926001WL063372 Anantham 00415 SBIN0001021 675 675 Processed 11/10/2022 014307579 Anantham CANARA BANK(508532)
12 PALAYAMKOTTAI TN-26-001-007-007/301-A
(Keelapattam) 		2926001000NRG23230920221381972 24/09/2022 Malliga 2926001WL063372 Malliga 00415 SBIN0001021 450 450 Processed 11/10/2022 014307579 Malliga STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-007-007/302-A
(Keelapattam) 		2926001000NRG23230920221381973 24/09/2022 Susila 2926001WL063372 Susila 00415 SBIN0001021 450 450 Processed 11/10/2022 014307579 Susila BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-007-007/303-A
(Keelapattam) 		2926001000NRG23230920221381974 24/09/2022 Malliga 2926001WL063372 Malliga 00415 SBIN0001021 1125 1125 Processed 11/10/2022 014307579 Malliga STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-007-007/309-A
(Keelapattam) 		2926001000NRG23230920221381975 24/09/2022 Saraswathy 2926001WL063372 Saraswathy 00415 SBIN0001021 1350 1350 Processed 11/10/2022 014307579 Saraswathy BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-007-007/312-A
(Keelapattam) 		2926001000NRG23230920221381976 24/09/2022 Subbammal 2926001WL063372 Subbammal 00415 SBIN0001021 1125 1125 Processed 11/10/2022 014307579 Subbammal BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-007-007/317-A
(Keelapattam) 		2926001000NRG23230920221381978 24/09/2022 Sankarammal 2926001WL063372 Sankarammal 00415 SBIN0001021 1350 1350 Processed 11/10/2022 014307579 Sankarammal STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-007-007/330-A
(Keelapattam) 		2926001000NRG23230920221381979 24/09/2022 Krishnammal 2926001WL063372 Krishnammal 00415 SBIN0001021 1350 1350 Processed 11/10/2022 014307579 Krishnammal STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-007-007/351-A
(Keelapattam) 		2926001000NRG23230920221381980 24/09/2022 Papputhangam 2926001WL063372 Papputhangam 00415 SBIN0001021 1125 1125 Processed 11/10/2022 014307579 Papputhangam STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-007-007/368-A
(Keelapattam) 		2926001000NRG23230920221381981 24/09/2022 Shanthi 2926001WL063372 Shanthi 00415 SBIN0001021 1350 1350 Processed 11/10/2022 014307579 Shanthi CANARA BANK(508532)
21 PALAYAMKOTTAI TN-26-001-007-007/393-A
(Keelapattam) 		2926001000NRG23230920221381982 24/09/2022 Krishnammal 2926001WL063372 Krishnammal 00415 SBIN0001021 1350 1350 Processed 11/10/2022 014307579 Krishnammal STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-007-007/395-A
(Keelapattam) 		2926001000NRG23230920221381983 24/09/2022 Pappa 2926001WL063372 Pappa 00415 SBIN0001021 1350 1350 Processed 11/10/2022 014307579 Pappa STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-007-007/396-A
(Keelapattam) 		2926001000NRG23230920221381984 24/09/2022 Valliammal 2926001WL063372 Valliammal 00415 SBIN0001021 1125 1125 Processed 11/10/2022 014307579 Valliammal STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-007-007/400-A
(Keelapattam) 		2926001000NRG23230920221381986 24/09/2022 Puvaneshwari 2926001WL063372 Puvaneshwari 00415 SBIN0001021 675 675 Processed 11/10/2022 014307579 Puvaneshwari BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-007-007/401-A
(Keelapattam) 		2926001000NRG23230920221381987 24/09/2022 Lakshmi 2926001WL063372 Lakshmi 00415 SBIN0001021 1350 1350 Processed 11/10/2022 014307579 Lakshmi STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-007-007/414-A
(Keelapattam) 		2926001000NRG23230920221381989 24/09/2022 Subbulakshmi 2926001WL063372 Subbulakshmi 00415 SBIN0001021 1125 1125 Processed 11/10/2022 014307579 Subbulakshmi STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-007-007/417-A
(Keelapattam) 		2926001000NRG23230920221381991 24/09/2022 Thangammal E. 2926001WL063372 Thangammal E. 00415 SBIN0001021 1350 1350 Processed 11/10/2022 014307579 Thangammal E. STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-007-007/418-A
(Keelapattam) 		2926001000NRG23230920221381992 24/09/2022 Mariammal 2926001WL063372 Mariammal 00415 SBIN0001021 1350 1350 Processed 11/10/2022 014307579 Mariammal INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-007-007/426-A
(Keelapattam) 		2926001000NRG23230920221381995 24/09/2022 Pattan 2926001WL063372 Pattan 00415 SBIN0001021 450 450 Processed 11/10/2022 014307579 Pattan STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-007-007/426-A
(Keelapattam) 		2926001000NRG23230920221381994 24/09/2022 Vembu 2926001WL063372 Vembu 00415 SBIN0001021 450 450 Processed 11/10/2022 014307579 Vembu STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-007-007/427-A
(Keelapattam) 		2926001000NRG23230920221381996 24/09/2022 Mookkammal 2926001WL063372 Mookkammal 00415 SBIN0001021 1350 1350 Processed 11/10/2022 014307579 Mookkammal PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-007-007/429-A
(Keelapattam) 		2926001000NRG23230920221381997 24/09/2022 Shunmugathai 2926001WL063372 Shunmugathai 00415 SBIN0001021 675 675 Processed 11/10/2022 014307579 Shunmugathai STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-007-007/430-A
(Keelapattam) 		2926001000NRG23230920221381998 24/09/2022 Saraswathi 2926001WL063372 Saraswathi 00415 SBIN0001021 675 675 Processed 11/10/2022 014307579 Saraswathi STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-007-007/436-A
(Keelapattam) 		2926001000NRG23230920221381999 24/09/2022 Kuppammal 2926001WL063372 Kuppammal 00415 SBIN0001021 900 900 Processed 11/10/2022 014307579 Kuppammal STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-007-007/442-A
(Keelapattam) 		2926001000NRG23230920221382001 24/09/2022 Esakkiammal 2926001WL063372 Esakkiammal 00415 SBIN0001021 1350 1350 Processed 11/10/2022 014307579 Esakkiammal INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-007-007/454-A
(Keelapattam) 		2926001000NRG23230920221382003 24/09/2022 Malayammal 2926001WL063372 Malayammal 00415 SBIN0001021 1350 1350 Processed 11/10/2022 014307579 Malayammal STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-007-007/456-A
(Keelapattam) 		2926001000NRG23230920221382004 24/09/2022 Sankarammal 2926001WL063372 Sankarammal 00415 SBIN0001021 1350 1350 Processed 11/10/2022 014307579 Sankarammal STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-007-007/487-A
(Keelapattam) 		2926001000NRG23230920221382005 24/09/2022 Ananthammal 2926001WL063372 Ananthammal 00415 SBIN0001021 1125 1125 Processed 11/10/2022 014307579 Ananthammal STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-007-007/491-A
(Keelapattam) 		2926001000NRG23230920221382006 24/09/2022 Petchiammal 2926001WL063372 Petchiammal 00415 SBIN0001021 1350 1350 Processed 11/10/2022 014307579 Petchiammal STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-007-007/492-A
(Keelapattam) 		2926001000NRG23230920221382007 24/09/2022 Lakshmi 2926001WL063372 Lakshmi 00415 SBIN0001021 1350 1350 Processed 11/10/2022 014307579 Lakshmi STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-007-007/499-A
(Keelapattam) 		2926001000NRG23230920221382008 24/09/2022 Petchiammal 2926001WL063372 Petchiammal 00415 SBIN0001021 1350 1350 Processed 11/10/2022 014307579 Petchiammal STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-007-007/5-A
(Keelapattam) 		2926001000NRG23230920221382009 24/09/2022 Arumugam 2926001WL063372 Arumugam 00415 SBIN0001021 1350 1350 Processed 11/10/2022 014307579 Arumugam STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-007-007/501-A
(Keelapattam) 		2926001000NRG23230920221382010 24/09/2022 Sudali 2926001WL063372 Sudali 00415 SBIN0001021 1125 1125 Processed 11/10/2022 014307579 Sudali BANK OF BARODA(606985)
44 PALAYAMKOTTAI TN-26-001-007-007/507-A
(Keelapattam) 		2926001000NRG23230920221382011 24/09/2022 Esakkiammal 2926001WL063372 Esakkiammal 00415 SBIN0001021 1350 1350 Processed 11/10/2022 014307579 Esakkiammal STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-007-007/519-A
(Keelapattam) 		2926001000NRG23230920221382012 24/09/2022 Lakshmi 2926001WL063372 Lakshmi 00415 SBIN0001021 1125 1125 Processed 11/10/2022 014307579 Lakshmi STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-007-007/550-A
(Keelapattam) 		2926001000NRG23230920221382014 24/09/2022 Vijayalakshmi.M 2926001WL063372 Vijayalakshmi.M 00415 SBIN0001021 675 675 Processed 11/10/2022 014307579 Vijayalakshmi.M INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-007-007/585-A
(Keelapattam) 		2926001000NRG23230920221382015 24/09/2022 Shanthi S. 2926001WL063372 Shanthi S. 00415 SBIN0001021 1125 1125 Processed 11/10/2022 014307579 Shanthi S. STATE BANK OF INDIA(508548)
48 PALAYAMKOTTAI TN-26-001-007-007/586-A
(Keelapattam) 		2926001000NRG23230920221382016 24/09/2022 Valliammal P. 2926001WL063372 Valliammal P. 00415 SBIN0001021 1350 1350 Processed 11/10/2022 014307579 Valliammal P. STATE BANK OF INDIA(508548)
49 PALAYAMKOTTAI TN-26-001-007-007/6-A
(Keelapattam) 		2926001000NRG23230920221382017 24/09/2022 Kombambal 2926001WL063372 Kombambal 00415 SBIN0001021 1350 1350 Processed 11/10/2022 014307579 Kombambal STATE BANK OF INDIA(508548)
50 PALAYAMKOTTAI TN-26-001-007-007/600-A
(Keelapattam) 		2926001000NRG23230920221382018 24/09/2022 Natchiyar C. 2926001WL063372 Natchiyar C. 00415 SBIN0001021 1125 1125 Processed 11/10/2022 014307579 Natchiyar C. STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-007-007/608-A
(Keelapattam) 		2926001000NRG23230920221382019 24/09/2022 Muthumalai.R 2926001WL063372 Muthumalai.R 00415 SBIN0001021 1125 1125 Processed 11/10/2022 014307579 Muthumalai.R STATE BANK OF INDIA(508548)
52 PALAYAMKOTTAI TN-26-001-007-007/624-A
(Keelapattam) 		2926001000NRG23230920221382020 24/09/2022 Vellathai R. 2926001WL063372 Vellathai R. 00415 SBIN0001021 1350 1350 Processed 11/10/2022 014307579 Vellathai R. STATE BANK OF INDIA(508548)
53 PALAYAMKOTTAI TN-26-001-007-007/654
(Keelapattam) 		2926001000NRG23230920221382021 24/09/2022 M.parvathi 2926001WL063372 M.parvathi 00415 SBIN0001021 900 900 Processed 11/10/2022 014307579 M.parvathi STATE BANK OF INDIA(508548)
54 PALAYAMKOTTAI TN-26-001-007-007/656
(Keelapattam) 		2926001000NRG23230920221382022 24/09/2022 N.Ampika 2926001WL063372 N.Ampika 00415 SBIN0001021 1125 1125 Processed 11/10/2022 014307579 N.Ampika STATE BANK OF INDIA(508548)
55 PALAYAMKOTTAI TN-26-001-007-007/661
(Keelapattam) 		2926001000NRG23230920221382023 24/09/2022 P.Rama Lakshmi 2926001WL063372 P.Rama Lakshmi 00415 SBIN0001021 1350 1350 Processed 11/10/2022 014307579 P.Rama Lakshmi STATE BANK OF INDIA(508548)
56 PALAYAMKOTTAI TN-26-001-007-007/664
(Keelapattam) 		2926001000NRG23230920221382025 24/09/2022 Seetha Lakshmi. 2926001WL063372 Seetha Lakshmi. 00415 SBIN0001021 1350 1350 Processed 11/10/2022 014307579 Seetha Lakshmi. INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-007-007/670
(Keelapattam) 		2926001000NRG23230920221382026 24/09/2022 N.Indra 2926001WL063372 N.Indra 00415 SBIN0001021 1350 1350 Processed 11/10/2022 014307579 N.Indra STATE BANK OF INDIA(508548)
58 PALAYAMKOTTAI TN-26-001-007-007/675
(Keelapattam) 		2926001000NRG23230920221382027 24/09/2022 Kuruvammal 2926001WL063372 Kuruvammal 00415 SBIN0001021 900 900 Processed 11/10/2022 014307579 Kuruvammal STATE BANK OF INDIA(508548)
59 PALAYAMKOTTAI TN-26-001-007-007/676
(Keelapattam) 		2926001000NRG23230920221382028 24/09/2022 Pirema 2926001WL063372 Pirema 00415 SBIN0001021 1350 1350 Processed 11/10/2022 014307579 Pirema STATE BANK OF INDIA(508548)
60 PALAYAMKOTTAI TN-26-001-007-007/679
(Keelapattam) 		2926001000NRG23230920221382029 24/09/2022 Vellammal 2926001WL063372 Vellammal 00415 SBIN0001021 1350 1350 Processed 11/10/2022 014307579 Vellammal CENTRAL BANK OF INDIA(607115)
61 PALAYAMKOTTAI TN-26-001-007-007/7-A
(Keelapattam) 		2926001000NRG23230920221382030 24/09/2022 Mariappan 2926001WL063372 Mariappan 00415 SBIN0001021 450 450 Processed 11/10/2022 014307579 Mariappan STATE BANK OF INDIA(508548)
SubTotal 65925 65925
62 PALAYAMKOTTAI TN-26-001-007-002/826-A
(Keelapattam) 		2926001000NRG23230920221381947 24/09/2022 Thamarai selvi 2926001WL063372 Thamarai selvi 00415 SBIN0001619 1350 1350 Processed 11/10/2022 014307579 Thamarai selvi STATE BANK OF INDIA(508548)
63 PALAYAMKOTTAI TN-26-001-007-003/770-A
(Keelapattam) 		2926001000NRG23230920221381959 24/09/2022 Essakiammal 2926001WL063372 Essakiammal 00415 SBIN0001619 1350 1350 Processed 11/10/2022 014307579 Essakiammal STATE BANK OF INDIA(508548)
64 PALAYAMKOTTAI TN-26-001-007-007/443-A
(Keelapattam) 		2926001000NRG23230920221382002 24/09/2022 Thangam 2926001WL063372 Thangam 00415 SBIN0001619 1350 1350 Processed 11/10/2022 014307579 Thangam BANK OF BARODA(606985)
SubTotal 4050 4050
65 PALAYAMKOTTAI TN-26-001-007-002/724-A
(Keelapattam) 		2926001000NRG23230920221381944 24/09/2022 Selvakani 2926001WL063372 Selvakani 00415 SBIN0006400 450 450 Rejected 13/10/2022 014307579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 450 450
66 PALAYAMKOTTAI TN-26-001-007-001/791-A
(Keelapattam) 		2926001000NRG23230920221381940 24/09/2022 Krishna veni 2926001WL063372 Krishna veni 00415 SBIN0015983 1350 1350 Processed 11/10/2022 014307579 Krishna veni STATE BANK OF INDIA(508548)
67 PALAYAMKOTTAI TN-26-001-007-002/834-A
(Keelapattam) 		2926001000NRG23230920221381948 24/09/2022 Kulanthaiammal 2926001WL063372 Kulanthaiammal 00415 SBIN0015983 1125 1125 Rejected 13/10/2022 014307579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PALAYAMKOTTAI TN-26-001-007-002/838-A
(Keelapattam) 		2926001000NRG23230920221381949 24/09/2022 Sudali 2926001WL063372 Sudali 00415 SBIN0015983 1350 1350 Processed 11/10/2022 014307579 Sudali STATE BANK OF INDIA(508548)
69 PALAYAMKOTTAI TN-26-001-007-003/784-A
(Keelapattam) 		2926001000NRG23230920221381960 24/09/2022 Kalyani 2926001WL063372 Kalyani 00415 SBIN0015983 1350 1350 Processed 11/10/2022 014307579 Kalyani STATE BANK OF INDIA(508548)
70 PALAYAMKOTTAI TN-26-001-007-003/841-A
(Keelapattam) 		2926001000NRG23230920221381961 24/09/2022 Saraswathi 2926001WL063372 Saraswathi 00415 SBIN0015983 1350 1350 Processed 11/10/2022 014307579 Saraswathi INDIAN BANK(607105)
71 PALAYAMKOTTAI TN-26-001-007-007/397-A
(Keelapattam) 		2926001000NRG23230920221381985 24/09/2022 Mariammal 2926001WL063372 Mariammal 00415 SBIN0015983 1125 1125 Rejected 13/10/2022 014307579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PALAYAMKOTTAI TN-26-001-007-007/531-A
(Keelapattam) 		2926001000NRG23230920221382013 24/09/2022 Subbulakshmi.N 2926001WL063372 Subbulakshmi.N 00415 SBIN0015983 281 281 Rejected 13/10/2022 014307579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7931 7931
Total 81056 81056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_240922APB_FTO_915692 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 1350
2 PALAYAMKOTTAI TN2926001_240922APB_FTO_915692 Indian Bank IDIB000P008 PALAYAMKOTTAI 1350
3 PALAYAMKOTTAI TN2926001_240922APB_FTO_915692 State Bank of India SBIN0001021 NANGUNERI 65925
4 PALAYAMKOTTAI TN2926001_240922APB_FTO_915692 State Bank of India SBIN0001619 PALAYAMKOTTAI 4050
5 PALAYAMKOTTAI TN2926001_240922APB_FTO_915692 State Bank of India SBIN0006400 PALAYAMKOTTAI 450
6 PALAYAMKOTTAI TN2926001_240922APB_FTO_915692 State Bank of India SBIN0015983 K.T.C. Nagar 7931

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