Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:32:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020922APB_FTO_818953
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 TIRUCHULI TN-24-004-008-001/220-a
(Keelakkandamangalam) 		2924004000NRG23020920221377906 02/09/2022 suntharaye 2924004WL033023 suntharaye 00415 SBIN0003832 880 880 Processed 14/10/2022 035857822 suntharaye STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-008-001/222-A
(Keelakkandamangalam) 		2924004000NRG23020920221377907 02/09/2022 K.guruvakkal 2924004WL033023 K.guruvakkal 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 K.guruvakkal STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-008-001/229-a
(Keelakkandamangalam) 		2924004000NRG23020920221377909 02/09/2022 Meenachi 2924004WL033023 Meenachi 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 Meenachi STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-008-001/240-A
(Keelakkandamangalam) 		2924004000NRG23020920221377910 02/09/2022 papa 2924004WL033023 papa 00415 SBIN0003832 880 880 Processed 14/10/2022 035857822 papa STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-008-001/242-A
(Keelakkandamangalam) 		2924004000NRG23020920221377911 02/09/2022 LAKSHMI 2924004WL033023 LAKSHMI 00415 SBIN0003832 660 660 Processed 14/10/2022 035857822 LAKSHMI STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-008-001/245-A
(Keelakkandamangalam) 		2924004000NRG23020920221377913 02/09/2022 aandi 2924004WL033023 aandi 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 aandi STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-008-001/247-A
(Keelakkandamangalam) 		2924004000NRG23020920221377914 02/09/2022 Alagammal 2924004WL033023 Alagammal 00415 SBIN0003832 880 880 Processed 14/10/2022 035857822 Alagammal STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-008-001/253-A
(Keelakkandamangalam) 		2924004000NRG23020920221377915 02/09/2022 tamilzrasi 2924004WL033023 tamilzrasi 00415 SBIN0003832 880 880 Processed 14/10/2022 035857822 tamilzrasi STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-008-001/255-A
(Keelakkandamangalam) 		2924004000NRG23020920221377916 02/09/2022 gomathi 2924004WL033023 gomathi 00415 SBIN0003832 440 440 Processed 14/10/2022 035857822 gomathi STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-008-001/269-A
(Keelakkandamangalam) 		2924004000NRG23020920221377917 02/09/2022 karupaye 2924004WL033023 karupaye 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 karupaye STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-008-001/288-A
(Keelakkandamangalam) 		2924004000NRG23020920221377918 02/09/2022 vellayammal 2924004WL033023 vellayammal 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 vellayammal STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-008-001/291-A
(Keelakkandamangalam) 		2924004000NRG23020920221377919 02/09/2022 muthammal 2924004WL033023 muthammal 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 muthammal STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-008-001/294-A
(Keelakkandamangalam) 		2924004000NRG23020920221377920 02/09/2022 velammal 2924004WL033023 velammal 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 velammal STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-008-001/324-A
(Keelakkandamangalam) 		2924004000NRG23020920221377922 02/09/2022 irulaye 2924004WL033023 irulaye 00415 SBIN0003832 660 660 Processed 14/10/2022 035857822 irulaye STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-008-001/325-A
(Keelakkandamangalam) 		2924004000NRG23020920221377923 02/09/2022 veerammal 2924004WL033023 veerammal 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 veerammal STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-008-001/326-A
(Keelakkandamangalam) 		2924004000NRG23020920221377924 02/09/2022 vellachi 2924004WL033023 vellachi 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 vellachi STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-008-001/329-a
(Keelakkandamangalam) 		2924004000NRG23020920221377925 02/09/2022 ponammal 2924004WL033023 ponammal 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 ponammal STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-008-001/341-a
(Keelakkandamangalam) 		2924004000NRG23020920221377927 02/09/2022 Veerammal 2924004WL033023 Veerammal 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 Veerammal STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-008-001/342-a
(Keelakkandamangalam) 		2924004000NRG23020920221377928 02/09/2022 Veerammal 2924004WL033023 Veerammal 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 Veerammal STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-008-001/343-a
(Keelakkandamangalam) 		2924004000NRG23020920221377929 02/09/2022 I.veeralakshmi 2924004WL033023 I.veeralakshmi 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 I.veeralakshmi STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-008-001/347-A
(Keelakkandamangalam) 		2924004000NRG23020920221377930 02/09/2022 Pechi 2924004WL033023 Pechi 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 Pechi STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-008-001/352-a
(Keelakkandamangalam) 		2924004000NRG23020920221377931 02/09/2022 Uttiram 2924004WL033023 Uttiram 00415 SBIN0003832 880 880 Processed 14/10/2022 035857822 Uttiram STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-008-001/362-a
(Keelakkandamangalam) 		2924004000NRG23020920221377932 02/09/2022 Santhanam 2924004WL033023 Santhanam 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 Santhanam STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-008-001/366-a
(Keelakkandamangalam) 		2924004000NRG23020920221377933 02/09/2022 ponnuthai 2924004WL033023 ponnuthai 00415 SBIN0003832 880 880 Processed 14/10/2022 035857822 ponnuthai STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-008-001/377-a
(Keelakkandamangalam) 		2924004000NRG23020920221377935 02/09/2022 Ponnammal 2924004WL033023 Ponnammal 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 Ponnammal STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-008-001/381-a
(Keelakkandamangalam) 		2924004000NRG23020920221377936 02/09/2022 papa 2924004WL033023 papa 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 papa STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-008-001/384-A
(Keelakkandamangalam) 		2924004000NRG23020920221377937 02/09/2022 Alagupandi 2924004WL033023 Alagupandi 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 Alagupandi STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-008-001/385-a
(Keelakkandamangalam) 		2924004000NRG23020920221377938 02/09/2022 ananthavalli 2924004WL033023 ananthavalli 00415 SBIN0003832 440 440 Processed 14/10/2022 035857822 ananthavalli STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-008-001/386-A
(Keelakkandamangalam) 		2924004000NRG23020920221377939 02/09/2022 Thanalackshmi 2924004WL033023 Thanalackshmi 00415 SBIN0003832 1100 1100 Processed 15/10/2022 035857822 Thanalackshmi INDIAN OVERSEAS BANK(508541)
30 TIRUCHULI TN-24-004-008-001/389-a
(Keelakkandamangalam) 		2924004000NRG23020920221377940 02/09/2022 Pappathi 2924004WL033023 Pappathi 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 Pappathi STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-008-001/401-a
(Keelakkandamangalam) 		2924004000NRG23020920221377941 02/09/2022 meenal 2924004WL033023 meenal 00415 SBIN0003832 660 660 Processed 14/10/2022 035857822 meenal STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-008-001/404-a
(Keelakkandamangalam) 		2924004000NRG23020920221377942 02/09/2022 punaivanam 2924004WL033023 punaivanam 00415 SBIN0003832 220 220 Processed 14/10/2022 035857822 punaivanam STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-008-001/406-a
(Keelakkandamangalam) 		2924004000NRG23020920221377943 02/09/2022 veerammal 2924004WL033023 veerammal 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 veerammal STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-008-001/425-a
(Keelakkandamangalam) 		2924004000NRG23020920221377946 02/09/2022 R.velayammal 2924004WL033023 R.velayammal 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 R.velayammal STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-008-001/435-a
(Keelakkandamangalam) 		2924004000NRG23020920221377948 02/09/2022 veerammal 2924004WL033023 veerammal 00415 SBIN0003832 660 660 Processed 14/10/2022 035857822 veerammal STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-008-001/589-A
(Keelakkandamangalam) 		2924004000NRG23020920221377949 02/09/2022 lakshmi 2924004WL033023 lakshmi 00415 SBIN0003832 220 220 Processed 14/10/2022 035857822 lakshmi STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-008-001/592-A
(Keelakkandamangalam) 		2924004000NRG23020920221377950 02/09/2022 Periyanatchi 2924004WL033023 Periyanatchi 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 Periyanatchi STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-008-001/594-A
(Keelakkandamangalam) 		2924004000NRG23020920221377951 02/09/2022 Maragathavalli 2924004WL033023 Maragathavalli 00415 SBIN0003832 1100 1100 Processed 15/10/2022 035857822 Maragathavalli INDIAN OVERSEAS BANK(508541)
39 TIRUCHULI TN-24-004-008-001/600-A
(Keelakkandamangalam) 		2924004000NRG23020920221377952 02/09/2022 Parvathi 2924004WL033023 Parvathi 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 Parvathi STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-008-001/605-A
(Keelakkandamangalam) 		2924004000NRG23020920221377953 02/09/2022 Veerammal 2924004WL033023 Veerammal 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 Veerammal STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-008-001/607-A
(Keelakkandamangalam) 		2924004000NRG23020920221377954 02/09/2022 Sethuparvatham 2924004WL033023 Sethuparvatham 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 Sethuparvatham STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-008-001/612-A
(Keelakkandamangalam) 		2924004000NRG23020920221377955 02/09/2022 Petchiyammal 2924004WL033023 Petchiyammal 00415 SBIN0003832 220 220 Processed 14/10/2022 035857822 Petchiyammal STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-008-001/616-A
(Keelakkandamangalam) 		2924004000NRG23020920221377956 02/09/2022 Irulayee 2924004WL033023 Irulayee 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 Irulayee STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-008-001/617-A
(Keelakkandamangalam) 		2924004000NRG23020920221377957 02/09/2022 C.Kumarayee 2924004WL033023 C.Kumarayee 00415 SBIN0003832 880 880 Processed 14/10/2022 035857822 C.Kumarayee STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-008-001/618-A
(Keelakkandamangalam) 		2924004000NRG23020920221377958 02/09/2022 Selvi 2924004WL033023 Selvi 00415 SBIN0003832 660 660 Processed 14/10/2022 035857822 Selvi STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-008-001/625-A
(Keelakkandamangalam) 		2924004000NRG23020920221377959 02/09/2022 Nagalakshmi 2924004WL033023 Nagalakshmi 00415 SBIN0003832 660 660 Processed 14/10/2022 035857822 Nagalakshmi STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-008-001/628-A
(Keelakkandamangalam) 		2924004000NRG23020920221377960 02/09/2022 Panchavarnam 2924004WL033023 Panchavarnam 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 Panchavarnam SOUTH INDIAN BANK(607167)
48 TIRUCHULI TN-24-004-008-001/629-A
(Keelakkandamangalam) 		2924004000NRG23020920221377961 02/09/2022 Maruthayee 2924004WL033023 Maruthayee 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 Maruthayee STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-008-001/630-A
(Keelakkandamangalam) 		2924004000NRG23020920221377962 02/09/2022 Muthumeenal 2924004WL033023 Muthumeenal 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 Muthumeenal STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-008-001/632-A
(Keelakkandamangalam) 		2924004000NRG23020920221377963 02/09/2022 Maruthayee 2924004WL033023 Maruthayee 00415 SBIN0003832 880 880 Processed 14/10/2022 035857822 Maruthayee STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-008-001/637-A
(Keelakkandamangalam) 		2924004000NRG23020920221377966 02/09/2022 Saravanam 2924004WL033023 Saravanam 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 Saravanam STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-008-001/640-A
(Keelakkandamangalam) 		2924004000NRG23020920221377967 02/09/2022 Pitchai 2924004WL033023 Pitchai 00415 SBIN0003832 880 880 Processed 14/10/2022 035857822 Pitchai STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-008-001/640-A
(Keelakkandamangalam) 		2924004000NRG23020920221377968 02/09/2022 Sannathi 2924004WL033023 Sannathi 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 Sannathi STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-008-001/643-A
(Keelakkandamangalam) 		2924004000NRG23020920221377969 02/09/2022 Panchavarnam 2924004WL033023 Panchavarnam 00415 SBIN0003832 660 660 Processed 14/10/2022 035857822 Panchavarnam STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-008-001/649-A
(Keelakkandamangalam) 		2924004000NRG23020920221377970 02/09/2022 Veerammal 2924004WL033023 Veerammal 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 Veerammal STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-008-001/655-A
(Keelakkandamangalam) 		2924004000NRG23020920221377971 02/09/2022 Pappa 2924004WL033023 Pappa 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 Pappa STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-008-001/656-A
(Keelakkandamangalam) 		2924004000NRG23020920221377972 02/09/2022 Karuppayee 2924004WL033023 Karuppayee 00415 SBIN0003832 880 880 Processed 14/10/2022 035857822 Karuppayee STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-008-001/659-A
(Keelakkandamangalam) 		2924004000NRG23020920221377973 02/09/2022 Petchi 2924004WL033023 Petchi 00415 SBIN0003832 880 880 Processed 14/10/2022 035857822 Petchi STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-008-001/664-A
(Keelakkandamangalam) 		2924004000NRG23020920221377974 02/09/2022 Veerammal 2924004WL033023 Veerammal 00415 SBIN0003832 440 440 Processed 14/10/2022 035857822 Veerammal STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-008-001/677-A
(Keelakkandamangalam) 		2924004000NRG23020920221377975 02/09/2022 Thunaimalai 2924004WL033023 Thunaimalai 00415 SBIN0003832 440 440 Processed 14/10/2022 035857822 Thunaimalai STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-008-001/678-A
(Keelakkandamangalam) 		2924004000NRG23020920221377976 02/09/2022 Petchiammal 2924004WL033023 Petchiammal 00415 SBIN0003832 220 220 Processed 14/10/2022 035857822 Petchiammal STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-008-001/705-A
(Keelakkandamangalam) 		2924004000NRG23020920221377977 02/09/2022 Janaki 2924004WL033023 Janaki 00415 SBIN0003832 880 880 Processed 14/10/2022 035857822 Janaki STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-008-001/709-A
(Keelakkandamangalam) 		2924004000NRG23020920221377978 02/09/2022 PANJAVARNAM 2924004WL033023 PANJAVARNAM 00415 SBIN0003832 880 880 Processed 14/10/2022 035857822 PANJAVARNAM STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-008-001/710-A
(Keelakkandamangalam) 		2924004000NRG23020920221377979 02/09/2022 POMMIYAMMAL 2924004WL033023 POMMIYAMMAL 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 POMMIYAMMAL STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-008-001/721-A
(Keelakkandamangalam) 		2924004000NRG23020920221377980 02/09/2022 Veerammal 2924004WL033023 Veerammal 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 Veerammal STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-008-001/724-A
(Keelakkandamangalam) 		2924004000NRG23020920221377981 02/09/2022 Bakiyalakshmi 2924004WL033023 Bakiyalakshmi 00415 SBIN0003832 660 660 Processed 15/10/2022 035857822 Bakiyalakshmi CANARA BANK(508532)
67 TIRUCHULI TN-24-004-008-001/726-A
(Keelakkandamangalam) 		2924004000NRG23020920221377982 02/09/2022 Papathi 2924004WL033023 Papathi 00415 SBIN0003832 660 660 Processed 14/10/2022 035857822 Papathi STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-008-001/733-A
(Keelakkandamangalam) 		2924004000NRG23020920221377984 02/09/2022 Vijayalakshmi 2924004WL033023 Vijayalakshmi 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 Vijayalakshmi STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-008-002/707-A
(Keelakkandamangalam) 		2924004000NRG23020920221378014 02/09/2022 Murugaye 2924004WL033023 Murugaye 00415 SBIN0003832 880 880 Processed 14/10/2022 035857822 Murugaye STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-008-008/277-A
(Keelakkandamangalam) 		2924004000NRG23020920221378022 02/09/2022 Muniyammal 2924004WL033023 Muniyammal 00415 SBIN0003832 880 880 Processed 14/10/2022 035857822 Muniyammal STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-008-008/344-A
(Keelakkandamangalam) 		2924004000NRG23020920221378023 02/09/2022 SANDANAM 2924004WL033023 SANDANAM 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 SANDANAM STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-008-008/409-a
(Keelakkandamangalam) 		2924004000NRG23020920221378024 02/09/2022 mareswari 2924004WL033023 mareswari 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035857822 mareswari STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-008-008/718-A
(Keelakkandamangalam) 		2924004000NRG23020920221378026 02/09/2022 Alakamal 2924004WL033023 Alakamal 00415 SBIN0003832 880 880 Processed 14/10/2022 035857822 Alakamal STATE BANK OF INDIA(508548)
SubTotal 66660 66660
74 TIRUCHULI TN-24-004-008-008/719-A
(Keelakkandamangalam) 		2924004000NRG23020920221378027 02/09/2022 ANTAL 2924004WL033023 ANTAL 00546 CIUB0000615 1100 1100 Processed 14/10/2022 035857822 ANTAL CITY UNION BANK LIMITED(607324)
SubTotal 1100 1100
Total 67760 67760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020922APB_FTO_818953 State Bank of India SBIN0003832 Thiruchuli 23320
2 TIRUCHULI TN2924004_020922APB_FTO_818953 State Bank of India SBIN0003832 TIRUCHULI 43340
3 TIRUCHULI TN2924004_020922APB_FTO_818953 City Union Bank CIUB0000615 TIRUCHULI 1100

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