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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:37:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_230223APB_FTO_1582787
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 TIRUKOILUR TN-04-001-044-044/427
() 		2904001000NRG23230220234339599 23/02/2023 KALIYAMMAL 2904001WL132780 KALIYAMMAL 00078 CNRB0006377 1000 1000 Processed 02/04/2023 005718532 KALIYAMMAL CANARA BANK(508532)
2 TIRUKOILUR TN-04-001-044-044/60
() 		2904001000NRG23230220234339616 23/02/2023 RAJA 2904001WL132780 RAJA 00078 CNRB0006377 1250 1250 Processed 02/04/2023 005718532 RAJA CANARA BANK(508532)
3 TIRUKOILUR TN-04-001-044-044/805
() 		2904001000NRG23230220234339635 23/02/2023 SARITHA 2904001WL132780 SARITHA 00078 CNRB0006377 1250 1250 Processed 02/04/2023 005718532 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUKOILUR TN-04-001-044-044/820
() 		2904001000NRG23230220234339636 23/02/2023 SATHIYA 2904001WL132780 SATHIYA 00078 CNRB0006377 1250 1250 Processed 02/04/2023 005718532 SATHIYA CANARA BANK(508532)
SubTotal 4750 4750
5 TIRUKOILUR TN-04-001-044-044/726
() 		2904001000NRG23230220234339632 23/02/2023 RAVICHANTHIRAN 2904001WL132780 RAVICHANTHIRAN 00168 ICIC0002288 1250 1250 Processed 02/04/2023 005718532 RAVICHANTHIRAN STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-044-044/726
() 		2904001000NRG23230220234339633 23/02/2023 VIJAYAPIRIYA 2904001WL132780 VIJAYAPIRIYA 00168 ICIC0002288 1250 1250 Processed 02/04/2023 005718532 VIJAYAPIRIYA FEDERAL BANK(607165)
SubTotal 2500 2500
7 TIRUKOILUR TN-04-001-044-044/459
() 		2904001000NRG23230220234339606 23/02/2023 SELVAMANI 2904001WL132780 SELVAMANI 00176 IDIB000T104 1250 1250 Processed 02/04/2023 005718532 SELVAMANI CENTRAL BANK OF INDIA(607115)
8 TIRUKOILUR TN-04-001-044-044/619
() 		2904001000NRG23230220234339620 23/02/2023 KALAIYARASI 2904001WL132780 KALAIYARASI 00176 IDIB000T104 1250 1250 Processed 02/04/2023 005718532 KALAIYARASI INDIAN BANK(607105)
SubTotal 2500 2500
9 TIRUKOILUR TN-04-001-044-044/620
() 		2904001000NRG23230220234339622 23/02/2023 BAKKIYARAJ 2904001WL132780 BAKKIYARAJ 00177 IOBA0002692 1000 1000 Processed 02/04/2023 005718532 BAKKIYARAJ INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
10 TIRUKOILUR TN-04-001-044-044/449
() 		2904001000NRG23230220234339604 23/02/2023 GOBINATH 2904001WL132780 GOBINATH 00227 KVBL0001711 750 750 Processed 03/04/2023 005718532 GOBINATH UNION BANK OF INDIA(508500)
SubTotal 750 750
11 TIRUKOILUR TN-04-001-044-044/15
() 		2904001000NRG23230220234339572 23/02/2023 ELAKKIYA 2904001WL132780 ELAKKIYA 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 ELAKKIYA STATE BANK OF INDIA(508548)
12 TIRUKOILUR TN-04-001-044-044/167
() 		2904001000NRG23230220234339573 23/02/2023 MUTHTHURAJ 2904001WL132780 MUTHTHURAJ 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 MUTHTHURAJ STATE BANK OF INDIA(508548)
13 TIRUKOILUR TN-04-001-044-044/167
() 		2904001000NRG23230220234339574 23/02/2023 PIRIYA 2904001WL132780 PIRIYA 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 PIRIYA BANK OF BARODA(606985)
14 TIRUKOILUR TN-04-001-044-044/215
() 		2904001000NRG23230220234339575 23/02/2023 VEDIYAMMAL 2904001WL132780 VEDIYAMMAL 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 VEDIYAMMAL STATE BANK OF INDIA(508548)
15 TIRUKOILUR TN-04-001-044-044/231
() 		2904001000NRG23230220234339577 23/02/2023 SELLAM 2904001WL132780 SELLAM 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 SELLAM STATE BANK OF INDIA(508548)
16 TIRUKOILUR TN-04-001-044-044/231
() 		2904001000NRG23230220234339576 23/02/2023 THIRUVENGADAM 2904001WL132780 THIRUVENGADAM 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 THIRUVENGADAM STATE BANK OF INDIA(508548)
17 TIRUKOILUR TN-04-001-044-044/300
() 		2904001000NRG23230220234339578 23/02/2023 SELVI 2904001WL132780 SELVI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 SELVI STATE BANK OF INDIA(508548)
18 TIRUKOILUR TN-04-001-044-044/302
() 		2904001000NRG23230220234339579 23/02/2023 MAYAMMAL 2904001WL132780 MAYAMMAL 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 MAYAMMAL STATE BANK OF INDIA(508548)
19 TIRUKOILUR TN-04-001-044-044/32
() 		2904001000NRG23230220234339580 23/02/2023 THOPPALAN 2904001WL132780 THOPPALAN 00415 SBIN0007851 1686 1686 Processed 02/04/2023 005718532 THOPPALAN STATE BANK OF INDIA(508548)
20 TIRUKOILUR TN-04-001-044-044/333
() 		2904001000NRG23230220234339581 23/02/2023 SEETHA 2904001WL132780 SEETHA 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 SEETHA STATE BANK OF INDIA(508548)
21 TIRUKOILUR TN-04-001-044-044/337
() 		2904001000NRG23230220234339582 23/02/2023 MALATHI 2904001WL132780 MALATHI 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 MALATHI STATE BANK OF INDIA(508548)
22 TIRUKOILUR TN-04-001-044-044/337
() 		2904001000NRG23230220234339583 23/02/2023 RAMESHKUMAR 2904001WL132780 RAMESHKUMAR 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 RAMESHKUMAR STATE BANK OF INDIA(508548)
23 TIRUKOILUR TN-04-001-044-044/339
() 		2904001000NRG23230220234339584 23/02/2023 CHINNAPONNU 2904001WL132780 CHINNAPONNU 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 CHINNAPONNU STATE BANK OF INDIA(508548)
24 TIRUKOILUR TN-04-001-044-044/339
() 		2904001000NRG23230220234339585 23/02/2023 RATHINAVEL 2904001WL132780 RATHINAVEL 00415 SBIN0007851 1405 1405 Processed 02/04/2023 005718532 RATHINAVEL STATE BANK OF INDIA(508548)
25 TIRUKOILUR TN-04-001-044-044/365
() 		2904001000NRG23230220234339587 23/02/2023 AISWARIYA 2904001WL132780 AISWARIYA 00415 SBIN0007851 1000 1000 Processed 02/04/2023 005718532 AISWARIYA STATE BANK OF INDIA(508548)
26 TIRUKOILUR TN-04-001-044-044/365
() 		2904001000NRG23230220234339586 23/02/2023 BATHMA 2904001WL132780 BATHMA 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 BATHMA STATE BANK OF INDIA(508548)
27 TIRUKOILUR TN-04-001-044-044/371
() 		2904001000NRG23230220234339588 23/02/2023 AYYAMPERUMAL 2904001WL132780 AYYAMPERUMAL 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 AYYAMPERUMAL STATE BANK OF INDIA(508548)
28 TIRUKOILUR TN-04-001-044-044/371
() 		2904001000NRG23230220234339589 23/02/2023 PANJALAI 2904001WL132780 PANJALAI 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 PANJALAI STATE BANK OF INDIA(508548)
29 TIRUKOILUR TN-04-001-044-044/374
() 		2904001000NRG23230220234339590 23/02/2023 JEEVA 2904001WL132780 JEEVA 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 JEEVA STATE BANK OF INDIA(508548)
30 TIRUKOILUR TN-04-001-044-044/380
() 		2904001000NRG23230220234339591 23/02/2023 AMMAKANNU 2904001WL132780 AMMAKANNU 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 AMMAKANNU STATE BANK OF INDIA(508548)
31 TIRUKOILUR TN-04-001-044-044/384
() 		2904001000NRG23230220234339592 23/02/2023 PENISHMARGERATE 2904001WL132780 PENISHMARGERATE 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 PENISHMARGERATE STATE BANK OF INDIA(508548)
32 TIRUKOILUR TN-04-001-044-044/409
() 		2904001000NRG23230220234339593 23/02/2023 SELVI 2904001WL132780 SELVI 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 SELVI STATE BANK OF INDIA(508548)
33 TIRUKOILUR TN-04-001-044-044/418
() 		2904001000NRG23230220234339595 23/02/2023 AYYANAR 2904001WL132780 AYYANAR 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 AYYANAR STATE BANK OF INDIA(508548)
34 TIRUKOILUR TN-04-001-044-044/418
() 		2904001000NRG23230220234339594 23/02/2023 VIJIYA 2904001WL132780 VIJIYA 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 VIJIYA STATE BANK OF INDIA(508548)
35 TIRUKOILUR TN-04-001-044-044/419
() 		2904001000NRG23230220234339596 23/02/2023 CHINNAPONU 2904001WL132780 CHINNAPONU 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 CHINNAPONU STATE BANK OF INDIA(508548)
36 TIRUKOILUR TN-04-001-044-044/420
() 		2904001000NRG23230220234339597 23/02/2023 AMSAVENI 2904001WL132780 AMSAVENI 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 AMSAVENI GENERAL POST OFFICE(607245)
37 TIRUKOILUR TN-04-001-044-044/427
() 		2904001000NRG23230220234339598 23/02/2023 RAMAYI 2904001WL132780 RAMAYI 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 RAMAYI STATE BANK OF INDIA(508548)
38 TIRUKOILUR TN-04-001-044-044/429
() 		2904001000NRG23230220234339600 23/02/2023 KIRUSHNAVENI 2904001WL132780 KIRUSHNAVENI 00415 SBIN0007851 750 750 Processed 02/04/2023 005718532 KIRUSHNAVENI STATE BANK OF INDIA(508548)
39 TIRUKOILUR TN-04-001-044-044/429
() 		2904001000NRG23230220234339601 23/02/2023 VARIAMUTHU 2904001WL132780 VARIAMUTHU 00415 SBIN0007851 1405 1405 Processed 02/04/2023 005718532 VARIAMUTHU STATE BANK OF INDIA(508548)
40 TIRUKOILUR TN-04-001-044-044/449
() 		2904001000NRG23230220234339603 23/02/2023 SUBRAMANI 2904001WL132780 SUBRAMANI 00415 SBIN0007851 1000 1000 Processed 02/04/2023 005718532 SUBRAMANI STATE BANK OF INDIA(508548)
41 TIRUKOILUR TN-04-001-044-044/449
() 		2904001000NRG23230220234339602 23/02/2023 VANAJA 2904001WL132780 VANAJA 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 VANAJA STATE BANK OF INDIA(508548)
42 TIRUKOILUR TN-04-001-044-044/459
() 		2904001000NRG23230220234339605 23/02/2023 SENTHIL 2904001WL132780 SENTHIL 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 SENTHIL STATE BANK OF INDIA(508548)
43 TIRUKOILUR TN-04-001-044-044/475
() 		2904001000NRG23230220234339609 23/02/2023 SASIKALA 2904001WL132780 SASIKALA 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 SASIKALA HDFC BANK LTD(607152)
44 TIRUKOILUR TN-04-001-044-044/475
() 		2904001000NRG23230220234339607 23/02/2023 SELVARAJ 2904001WL132780 SELVARAJ 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 SELVARAJ STATE BANK OF INDIA(508548)
45 TIRUKOILUR TN-04-001-044-044/475
() 		2904001000NRG23230220234339608 23/02/2023 THAMILSELVAN 2904001WL132780 THAMILSELVAN 00415 SBIN0007851 750 750 Processed 02/04/2023 005718532 THAMILSELVAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 TIRUKOILUR TN-04-001-044-044/476
() 		2904001000NRG23230220234339610 23/02/2023 saththiyapriya 2904001WL132780 saththiyapriya 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 saththiyapriya STATE BANK OF INDIA(508548)
47 TIRUKOILUR TN-04-001-044-044/477
() 		2904001000NRG23230220234339611 23/02/2023 LAKSHUMANAN 2904001WL132780 LAKSHUMANAN 00415 SBIN0007851 750 750 Processed 02/04/2023 005718532 LAKSHUMANAN STATE BANK OF INDIA(508548)
48 TIRUKOILUR TN-04-001-044-044/501
() 		2904001000NRG23230220234339612 23/02/2023 JEYAMANI 2904001WL132780 JEYAMANI 00415 SBIN0007851 1000 1000 Processed 02/04/2023 005718532 JEYAMANI STATE BANK OF INDIA(508548)
49 TIRUKOILUR TN-04-001-044-044/505
() 		2904001000NRG23230220234339613 23/02/2023 BALAMURUGAN 2904001WL132780 BALAMURUGAN 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 BALAMURUGAN STATE BANK OF INDIA(508548)
50 TIRUKOILUR TN-04-001-044-044/509
() 		2904001000NRG23230220234339614 23/02/2023 AMUTHA 2904001WL132780 AMUTHA 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 AMUTHA STATE BANK OF INDIA(508548)
51 TIRUKOILUR TN-04-001-044-044/525
() 		2904001000NRG23230220234339615 23/02/2023 POONGAVANAM 2904001WL132780 POONGAVANAM 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 POONGAVANAM STATE BANK OF INDIA(508548)
52 TIRUKOILUR TN-04-001-044-044/60
() 		2904001000NRG23230220234339617 23/02/2023 PIRIYA 2904001WL132780 PIRIYA 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 PIRIYA STATE BANK OF INDIA(508548)
53 TIRUKOILUR TN-04-001-044-044/604
() 		2904001000NRG23230220234339618 23/02/2023 JEGANATHAN 2904001WL132780 JEGANATHAN 00415 SBIN0007851 1405 1405 Processed 02/04/2023 005718532 JEGANATHAN STATE BANK OF INDIA(508548)
54 TIRUKOILUR TN-04-001-044-044/619
() 		2904001000NRG23230220234339619 23/02/2023 RATHAKIRUSHNAN 2904001WL132780 RATHAKIRUSHNAN 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 RATHAKIRUSHNAN STATE BANK OF INDIA(508548)
55 TIRUKOILUR TN-04-001-044-044/620
() 		2904001000NRG23230220234339621 23/02/2023 MATHAVI 2904001WL132780 MATHAVI 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 MATHAVI STATE BANK OF INDIA(508548)
56 TIRUKOILUR TN-04-001-044-044/625
() 		2904001000NRG23230220234339623 23/02/2023 LALITHA 2904001WL132780 LALITHA 00415 SBIN0007851 500 500 Processed 02/04/2023 005718532 LALITHA STATE BANK OF INDIA(508548)
57 TIRUKOILUR TN-04-001-044-044/627
() 		2904001000NRG23230220234339624 23/02/2023 SUTHAKAR 2904001WL132780 SUTHAKAR 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 SUTHAKAR STATE BANK OF INDIA(508548)
58 TIRUKOILUR TN-04-001-044-044/653
() 		2904001000NRG23230220234339625 23/02/2023 BOOWANESWARI 2904001WL132780 BOOWANESWARI 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 BOOWANESWARI STATE BANK OF INDIA(508548)
59 TIRUKOILUR TN-04-001-044-044/7
() 		2904001000NRG23230220234339626 23/02/2023 ELANGOVAN 2904001WL132780 ELANGOVAN 00415 SBIN0007851 1000 1000 Processed 02/04/2023 005718532 ELANGOVAN STATE BANK OF INDIA(508548)
60 TIRUKOILUR TN-04-001-044-044/72
() 		2904001000NRG23230220234339627 23/02/2023 THANGARASU 2904001WL132780 THANGARASU 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 THANGARASU STATE BANK OF INDIA(508548)
61 TIRUKOILUR TN-04-001-044-044/721
() 		2904001000NRG23230220234339628 23/02/2023 SIVAKUMAR 2904001WL132780 SIVAKUMAR 00415 SBIN0007851 1405 1405 Processed 02/04/2023 005718532 SIVAKUMAR STATE BANK OF INDIA(508548)
62 TIRUKOILUR TN-04-001-044-044/721
() 		2904001000NRG23230220234339629 23/02/2023 SUTHA 2904001WL132780 SUTHA 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 SUTHA STATE BANK OF INDIA(508548)
63 TIRUKOILUR TN-04-001-044-044/726
() 		2904001000NRG23230220234339630 23/02/2023 LAKSHUMI 2904001WL132780 LAKSHUMI 00415 SBIN0007851 1250 1250 Rejected 04/04/2023 005718532 A/c Blocked or Frozen
64 TIRUKOILUR TN-04-001-044-044/726
() 		2904001000NRG23230220234339631 23/02/2023 SELVAMBAL 2904001WL132780 SELVAMBAL 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 SELVAMBAL STATE BANK OF INDIA(508548)
65 TIRUKOILUR TN-04-001-044-044/727
() 		2904001000NRG23230220234339634 23/02/2023 ARUN 2904001WL132780 ARUN 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 ARUN STATE BANK OF INDIA(508548)
66 TIRUKOILUR TN-04-001-044-044/825
() 		2904001000NRG23230220234339637 23/02/2023 DEVIPIRIYA 2904001WL132780 DEVIPIRIYA 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 DEVIPIRIYA ICICI BANK LTD(508534)
67 TIRUKOILUR TN-04-001-044-044/825
() 		2904001000NRG23230220234339638 23/02/2023 DEVIPIRIYA 2904001WL132780 DEVIPIRIYA 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 DEVIPIRIYA CENTRAL BANK OF INDIA(607115)
68 TIRUKOILUR TN-04-001-044-044/826
() 		2904001000NRG23230220234339640 23/02/2023 RAMYA 2904001WL132780 RAMYA 00415 SBIN0007851 1000 1000 Processed 02/04/2023 005718532 RAMYA STATE BANK OF INDIA(508548)
69 TIRUKOILUR TN-04-001-044-044/826
() 		2904001000NRG23230220234339639 23/02/2023 THANGAM 2904001WL132780 THANGAM 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 THANGAM STATE BANK OF INDIA(508548)
70 TIRUKOILUR TN-04-001-044-044/852
() 		2904001000NRG23230220234339642 23/02/2023 ATHISANKAR 2904001WL132780 ATHISANKAR 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 ATHISANKAR STATE BANK OF INDIA(508548)
71 TIRUKOILUR TN-04-001-044-044/852
() 		2904001000NRG23230220234339641 23/02/2023 KEERTHI 2904001WL132780 KEERTHI 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 KEERTHI STATE BANK OF INDIA(508548)
72 TIRUKOILUR TN-04-001-044-044/856
() 		2904001000NRG23230220234339644 23/02/2023 muththupandi 2904001WL132780 muththupandi 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 muththupandi STATE BANK OF INDIA(508548)
73 TIRUKOILUR TN-04-001-044-044/856
() 		2904001000NRG23230220234339643 23/02/2023 selvi 2904001WL132780 selvi 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 selvi STATE BANK OF INDIA(508548)
74 TIRUKOILUR TN-04-001-044-046/790
() 		2904001000NRG23230220234339646 23/02/2023 RAGOTHTHAMAN 2904001WL132780 RAGOTHTHAMAN 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 RAGOTHTHAMAN STATE BANK OF INDIA(508548)
75 TIRUKOILUR TN-04-001-044-046/790
() 		2904001000NRG23230220234339645 23/02/2023 VEMMILA 2904001WL132780 VEMMILA 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 VEMMILA STATE BANK OF INDIA(508548)
SubTotal 81056 81056
Total 92556 92556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_230223APB_FTO_1582787 Canara Bank CNRB0006377 TIRUKKOYILUR 4750
2 TIRUKOILUR TN2904001_230223APB_FTO_1582787 ICICI Bank ICIC0002288 VENGUR 2500
3 TIRUKOILUR TN2904001_230223APB_FTO_1582787 Indian Bank IDIB000T104 TIRUKOILUR 2500
4 TIRUKOILUR TN2904001_230223APB_FTO_1582787 Indian Overseas Bank IOBA0002692 VENGUR 1000
5 TIRUKOILUR TN2904001_230223APB_FTO_1582787 KarurVysyaBank(KVB) KVBL0001711 Tirukkoyilur 750
6 TIRUKOILUR TN2904001_230223APB_FTO_1582787 State Bank of India SBIN0007851 TIRUPALAPANDAL 81056

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