Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:35:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_020123APB_FTO_1381203
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 MADHANUR TN-05-008-037-038/426
() 		2905008000NRG23020120233683716 02/01/2023 MAHALAKSHMI ELAYARAJA 2905008WL081730 MAHALAKSHMI ELAYARAJA 00152 HDFC0001304 800 800 Processed 03/02/2023 037269821 MAHALAKSHMI ELAYARAJA INDIAN BANK(607105)
SubTotal 800 800
2 MADHANUR TN-05-008-037-037/1
() 		2905008000NRG23020120233683637 02/01/2023 BHARATHI 2905008WL081730 BHARATHI 00415 SBIN0006226 640 640 Processed 03/02/2023 037269821 BHARATHI STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-037-037/104
() 		2905008000NRG23020120233683638 02/01/2023 bulludurai 2905008WL081730 bulludurai 00415 SBIN0006226 800 800 Processed 03/02/2023 037269821 bulludurai STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-037-037/105
() 		2905008000NRG23020120233683639 02/01/2023 BHANUMATHI 2905008WL081730 BHANUMATHI 00415 SBIN0006226 320 320 Processed 03/02/2023 037269821 BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MADHANUR TN-05-008-037-037/106
() 		2905008000NRG23020120233683640 02/01/2023 LATHA 2905008WL081730 LATHA 00415 SBIN0006226 800 800 Processed 03/02/2023 037269821 LATHA STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-037-037/113
() 		2905008000NRG23020120233683641 02/01/2023 RAJAMANI 2905008WL081730 RAJAMANI 00415 SBIN0006226 800 800 Processed 03/02/2023 037269821 RAJAMANI STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-008-037-037/116
() 		2905008000NRG23020120233683642 02/01/2023 SOUNDARI 2905008WL081730 SOUNDARI 00415 SBIN0006226 320 320 Processed 03/02/2023 037269821 SOUNDARI STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-037-037/13
() 		2905008000NRG23020120233683643 02/01/2023 VALLIYAMMAL 2905008WL081730 VALLIYAMMAL 00415 SBIN0006226 800 800 Processed 03/02/2023 037269821 VALLIYAMMAL STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-037-037/15
() 		2905008000NRG23020120233683644 02/01/2023 SHANMUGAM 2905008WL081730 SHANMUGAM 00415 SBIN0006226 800 800 Processed 03/02/2023 037269821 SHANMUGAM STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-037-037/16
() 		2905008000NRG23020120233683645 02/01/2023 KALA 2905008WL081730 KALA 00415 SBIN0006226 480 480 Processed 03/02/2023 037269821 KALA STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-037-037/179
() 		2905008000NRG23020120233683646 02/01/2023 ALAMELU 2905008WL081730 ALAMELU 00415 SBIN0006226 800 800 Processed 03/02/2023 037269821 ALAMELU INDIAN BANK(607105)
12 MADHANUR TN-05-008-037-037/20
() 		2905008000NRG23020120233683647 02/01/2023 SHARMILA 2905008WL081730 SHARMILA 00415 SBIN0006226 640 640 Processed 03/02/2023 037269821 SHARMILA STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-037-037/21
() 		2905008000NRG23020120233683648 02/01/2023 MANIYAMMAL 2905008WL081730 MANIYAMMAL 00415 SBIN0006226 640 640 Processed 03/02/2023 037269821 MANIYAMMAL STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-008-037-037/211
() 		2905008000NRG23020120233683649 02/01/2023 KOKILA 2905008WL081730 KOKILA 00415 SBIN0006226 320 320 Processed 03/02/2023 037269821 KOKILA STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-037-037/212
() 		2905008000NRG23020120233683650 02/01/2023 NAGARAJA 2905008WL081730 NAGARAJA 00415 SBIN0006226 640 640 Processed 03/02/2023 037269821 NAGARAJA STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-037-037/213
() 		2905008000NRG23020120233683651 02/01/2023 JAYALAKSHMI 2905008WL081730 JAYALAKSHMI 00415 SBIN0006226 320 320 Processed 03/02/2023 037269821 JAYALAKSHMI STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-037-037/216
() 		2905008000NRG23020120233683652 02/01/2023 DEVAKI 2905008WL081730 DEVAKI 00415 SBIN0006226 640 640 Processed 03/02/2023 037269821 DEVAKI STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-008-037-037/218
() 		2905008000NRG23020120233683653 02/01/2023 SUMATHI 2905008WL081730 SUMATHI 00415 SBIN0006226 800 800 Processed 03/02/2023 037269821 SUMATHI STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-008-037-037/219
() 		2905008000NRG23020120233683654 02/01/2023 THILAGA 2905008WL081730 THILAGA 00415 SBIN0006226 320 320 Processed 02/02/2023 037269821 THILAGA UNION BANK OF INDIA(508500)
20 MADHANUR TN-05-008-037-037/231
() 		2905008000NRG23020120233683655 02/01/2023 PREMAVATHY 2905008WL081730 PREMAVATHY 00415 SBIN0006226 640 640 Processed 03/02/2023 037269821 PREMAVATHY STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-037-037/232
() 		2905008000NRG23020120233683656 02/01/2023 SHANTHI 2905008WL081730 SHANTHI 00415 SBIN0006226 480 480 Processed 03/02/2023 037269821 SHANTHI STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-008-037-037/240
() 		2905008000NRG23020120233683657 02/01/2023 MAIKANNI 2905008WL081730 MAIKANNI 00415 SBIN0006226 320 320 Processed 03/02/2023 037269821 MAIKANNI STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-008-037-037/242
() 		2905008000NRG23020120233683658 02/01/2023 THULASIYAMMAL 2905008WL081730 THULASIYAMMAL 00415 SBIN0006226 480 480 Processed 03/02/2023 037269821 THULASIYAMMAL STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-008-037-037/243
() 		2905008000NRG23020120233683659 02/01/2023 THIYAGARAJAN 2905008WL081730 THIYAGARAJAN 00415 SBIN0006226 640 640 Processed 02/02/2023 037269821 THIYAGARAJAN CANARA BANK(508532)
25 MADHANUR TN-05-008-037-037/244
() 		2905008000NRG23020120233683660 02/01/2023 AMSAVENI G 2905008WL081730 AMSAVENI G 00415 SBIN0006226 640 640 Processed 03/02/2023 037269821 AMSAVENI G STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-008-037-037/244
() 		2905008000NRG23020120233683661 02/01/2023 GOVINDASAMY D 2905008WL081730 GOVINDASAMY D 00415 SBIN0006226 800 800 Processed 03/02/2023 037269821 GOVINDASAMY D STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-008-037-037/249
() 		2905008000NRG23020120233683662 02/01/2023 JOTHI J 2905008WL081730 JOTHI J 00415 SBIN0006226 800 800 Processed 03/02/2023 037269821 JOTHI J STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-008-037-037/250
() 		2905008000NRG23020120233683663 02/01/2023 SELVI 2905008WL081730 SELVI 00415 SBIN0006226 800 800 Processed 03/02/2023 037269821 SELVI STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-008-037-037/253
() 		2905008000NRG23020120233683664 02/01/2023 PACHAMMAL 2905008WL081730 PACHAMMAL 00415 SBIN0006226 800 800 Processed 03/02/2023 037269821 PACHAMMAL STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-008-037-037/254
() 		2905008000NRG23020120233683665 02/01/2023 SUSILA 2905008WL081730 SUSILA 00415 SBIN0006226 480 480 Processed 03/02/2023 037269821 SUSILA STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-008-037-037/256
() 		2905008000NRG23020120233683666 02/01/2023 DHANALAKSHMI 2905008WL081730 DHANALAKSHMI 00415 SBIN0006226 640 640 Processed 03/02/2023 037269821 DHANALAKSHMI STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-008-037-037/259
() 		2905008000NRG23020120233683667 02/01/2023 JAGATHA 2905008WL081730 JAGATHA 00415 SBIN0006226 800 800 Processed 02/02/2023 037269821 JAGATHA FINCARE SMALL FINANCE BANK LTD(608304)
33 MADHANUR TN-05-008-037-037/26
() 		2905008000NRG23020120233683668 02/01/2023 SANTHI 2905008WL081730 SANTHI 00415 SBIN0006226 800 800 Processed 03/02/2023 037269821 SANTHI STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-008-037-037/262
() 		2905008000NRG23020120233683669 02/01/2023 Babu Vellamunji 2905008WL081730 Babu Vellamunji 00415 SBIN0006226 800 800 Processed 03/02/2023 037269821 Babu Vellamunji INDIA POST PAYMENTS BANK LIMITED(508528)
35 MADHANUR TN-05-008-037-037/268
() 		2905008000NRG23020120233683670 02/01/2023 MALAR 2905008WL081730 MALAR 00415 SBIN0006226 800 800 Processed 03/02/2023 037269821 MALAR STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-008-037-037/28
() 		2905008000NRG23020120233683671 02/01/2023 KASTHURI 2905008WL081730 KASTHURI 00415 SBIN0006226 640 640 Processed 03/02/2023 037269821 KASTHURI STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-008-037-037/285
() 		2905008000NRG23020120233683672 02/01/2023 JOTHI 2905008WL081730 JOTHI 00415 SBIN0006226 640 640 Processed 03/02/2023 037269821 JOTHI STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-008-037-037/291
() 		2905008000NRG23020120233683673 02/01/2023 SARESWATHI 2905008WL081730 SARESWATHI 00415 SBIN0006226 480 480 Processed 03/02/2023 037269821 SARESWATHI STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-008-037-037/300
() 		2905008000NRG23020120233683674 02/01/2023 KOMATHY 2905008WL081730 KOMATHY 00415 SBIN0006226 480 480 Processed 03/02/2023 037269821 KOMATHY STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-008-037-037/303
() 		2905008000NRG23020120233683675 02/01/2023 RAJESHWARI 2905008WL081730 RAJESHWARI 00415 SBIN0006226 640 640 Processed 03/02/2023 037269821 RAJESHWARI STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-008-037-037/305
() 		2905008000NRG23020120233683676 02/01/2023 INDRANI 2905008WL081730 INDRANI 00415 SBIN0006226 800 800 Processed 03/02/2023 037269821 INDRANI STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-008-037-037/31
() 		2905008000NRG23020120233683677 02/01/2023 NEHRU 2905008WL081730 NEHRU 00415 SBIN0006226 640 640 Processed 03/02/2023 037269821 NEHRU STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-008-037-037/311-C
() 		2905008000NRG23020120233683678 02/01/2023 MANI 2905008WL081730 MANI 00415 SBIN0006226 800 800 Processed 03/02/2023 037269821 MANI STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-008-037-037/312
() 		2905008000NRG23020120233683679 02/01/2023 KUPPAMMAL 2905008WL081730 KUPPAMMAL 00415 SBIN0006226 640 640 Processed 03/02/2023 037269821 KUPPAMMAL STATE BANK OF INDIA(508548)
45 MADHANUR TN-05-008-037-037/313
() 		2905008000NRG23020120233683680 02/01/2023 KAMALA 2905008WL081730 KAMALA 00415 SBIN0006226 320 320 Processed 03/02/2023 037269821 KAMALA STATE BANK OF INDIA(508548)
46 MADHANUR TN-05-008-037-037/330
() 		2905008000NRG23020120233683681 02/01/2023 PADMA 2905008WL081730 PADMA 00415 SBIN0006226 640 640 Processed 03/02/2023 037269821 PADMA STATE BANK OF INDIA(508548)
47 MADHANUR TN-05-008-037-037/333
() 		2905008000NRG23020120233683682 02/01/2023 PUSHPA 2905008WL081730 PUSHPA 00415 SBIN0006226 800 800 Processed 03/02/2023 037269821 PUSHPA STATE BANK OF INDIA(508548)
48 MADHANUR TN-05-008-037-037/34
() 		2905008000NRG23020120233683683 02/01/2023 KAYATHRI 2905008WL081730 KAYATHRI 00415 SBIN0006226 800 800 Processed 02/02/2023 037269821 KAYATHRI FINCARE SMALL FINANCE BANK LTD(608304)
49 MADHANUR TN-05-008-037-037/343
() 		2905008000NRG23020120233683684 02/01/2023 GNANAPOO 2905008WL081730 GNANAPOO 00415 SBIN0006226 800 800 Processed 03/02/2023 037269821 GNANAPOO STATE BANK OF INDIA(508548)
50 MADHANUR TN-05-008-037-037/344
() 		2905008000NRG23020120233683685 02/01/2023 KAVITHA 2905008WL081730 KAVITHA 00415 SBIN0006226 640 640 Processed 02/02/2023 037269821 KAVITHA FINCARE SMALL FINANCE BANK LTD(608304)
51 MADHANUR TN-05-008-037-037/356
() 		2905008000NRG23020120233683686 02/01/2023 AMSA 2905008WL081730 AMSA 00415 SBIN0006226 800 800 Processed 03/02/2023 037269821 AMSA STATE BANK OF INDIA(508548)
52 MADHANUR TN-05-008-037-037/357
() 		2905008000NRG23020120233683687 02/01/2023 NATHIYA 2905008WL081730 NATHIYA 00415 SBIN0006226 640 640 Processed 03/02/2023 037269821 NATHIYA STATE BANK OF INDIA(508548)
53 MADHANUR TN-05-008-037-037/358
() 		2905008000NRG23020120233683688 02/01/2023 NAGAMMAL 2905008WL081730 NAGAMMAL 00415 SBIN0006226 800 800 Processed 03/02/2023 037269821 NAGAMMAL STATE BANK OF INDIA(508548)
54 MADHANUR TN-05-008-037-037/369
() 		2905008000NRG23020120233683689 02/01/2023 MALLIGA 2905008WL081730 MALLIGA 00415 SBIN0006226 800 800 Processed 03/02/2023 037269821 MALLIGA STATE BANK OF INDIA(508548)
55 MADHANUR TN-05-008-037-037/37
() 		2905008000NRG23020120233683690 02/01/2023 MALAR 2905008WL081730 MALAR 00415 SBIN0006226 800 800 Processed 03/02/2023 037269821 MALAR STATE BANK OF INDIA(508548)
56 MADHANUR TN-05-008-037-037/397
() 		2905008000NRG23020120233683691 02/01/2023 NAVANEETHAM 2905008WL081730 NAVANEETHAM 00415 SBIN0006226 800 800 Processed 03/02/2023 037269821 NAVANEETHAM STATE BANK OF INDIA(508548)
57 MADHANUR TN-05-008-037-037/399
() 		2905008000NRG23020120233683692 02/01/2023 RADHIKA 2905008WL081730 RADHIKA 00415 SBIN0006226 480 480 Processed 02/02/2023 037269821 RADHIKA BANK OF INDIA(508505)
58 MADHANUR TN-05-008-037-037/4
() 		2905008000NRG23020120233683693 02/01/2023 KALYANI 2905008WL081730 KALYANI 00415 SBIN0006226 640 640 Processed 03/02/2023 037269821 KALYANI STATE BANK OF INDIA(508548)
59 MADHANUR TN-05-008-037-037/411
() 		2905008000NRG23020120233683694 02/01/2023 RAMYA S 2905008WL081730 RAMYA S 00415 SBIN0006226 480 480 Processed 02/02/2023 037269821 RAMYA S FINCARE SMALL FINANCE BANK LTD(608304)
60 MADHANUR TN-05-008-037-037/417
() 		2905008000NRG23020120233683695 02/01/2023 S RAMESH 2905008WL081730 S RAMESH 00415 SBIN0006226 800 800 Processed 02/02/2023 037269821 S RAMESH CANARA BANK(508532)
61 MADHANUR TN-05-008-037-037/42
() 		2905008000NRG23020120233683696 02/01/2023 CHITRA 2905008WL081730 CHITRA 00415 SBIN0006226 640 640 Processed 03/02/2023 037269821 CHITRA STATE BANK OF INDIA(508548)
62 MADHANUR TN-05-008-037-037/421
() 		2905008000NRG23020120233683697 02/01/2023 SINDHU 2905008WL081730 SINDHU 00415 SBIN0006226 1405 1405 Processed 03/02/2023 037269821 SINDHU STATE BANK OF INDIA(508548)
63 MADHANUR TN-05-008-037-037/48
() 		2905008000NRG23020120233683698 02/01/2023 GOVINDAMMAL 2905008WL081730 GOVINDAMMAL 00415 SBIN0006226 320 320 Processed 03/02/2023 037269821 GOVINDAMMAL STATE BANK OF INDIA(508548)
64 MADHANUR TN-05-008-037-037/49
() 		2905008000NRG23020120233683699 02/01/2023 Durai Battan 2905008WL081730 Durai Battan 00415 SBIN0006226 800 800 Processed 03/02/2023 037269821 Durai Battan INDIA POST PAYMENTS BANK LIMITED(508528)
65 MADHANUR TN-05-008-037-037/50
() 		2905008000NRG23020120233683700 02/01/2023 NEELAVANI 2905008WL081730 NEELAVANI 00415 SBIN0006226 640 640 Processed 03/02/2023 037269821 NEELAVANI STATE BANK OF INDIA(508548)
66 MADHANUR TN-05-008-037-037/51
() 		2905008000NRG23020120233683701 02/01/2023 JANAGI 2905008WL081730 JANAGI 00415 SBIN0006226 480 480 Processed 03/02/2023 037269821 JANAGI STATE BANK OF INDIA(508548)
67 MADHANUR TN-05-008-037-037/53
() 		2905008000NRG23020120233683702 02/01/2023 VENKAMMAL 2905008WL081730 VENKAMMAL 00415 SBIN0006226 480 480 Processed 03/02/2023 037269821 VENKAMMAL STATE BANK OF INDIA(508548)
68 MADHANUR TN-05-008-037-037/54
() 		2905008000NRG23020120233683703 02/01/2023 SELVI 2905008WL081730 SELVI 00415 SBIN0006226 320 320 Processed 03/02/2023 037269821 SELVI STATE BANK OF INDIA(508548)
69 MADHANUR TN-05-008-037-037/56
() 		2905008000NRG23020120233683704 02/01/2023 RATHINAMMAL 2905008WL081730 RATHINAMMAL 00415 SBIN0006226 320 320 Processed 03/02/2023 037269821 RATHINAMMAL STATE BANK OF INDIA(508548)
70 MADHANUR TN-05-008-037-037/60
() 		2905008000NRG23020120233683705 02/01/2023 SUBRAMANI 2905008WL081730 SUBRAMANI 00415 SBIN0006226 800 800 Processed 03/02/2023 037269821 SUBRAMANI STATE BANK OF INDIA(508548)
71 MADHANUR TN-05-008-037-037/61-A
() 		2905008000NRG23020120233683706 02/01/2023 CHITRA S 2905008WL081730 CHITRA S 00415 SBIN0006226 800 800 Processed 03/02/2023 037269821 CHITRA S STATE BANK OF INDIA(508548)
72 MADHANUR TN-05-008-037-037/65
() 		2905008000NRG23020120233683707 02/01/2023 KUNTHIYAMMAL PERUMAL 2905008WL081730 KUNTHIYAMMAL PERUMAL 00415 SBIN0006226 800 800 Processed 03/02/2023 037269821 KUNTHIYAMMAL PERUMAL STATE BANK OF INDIA(508548)
73 MADHANUR TN-05-008-037-037/68
() 		2905008000NRG23020120233683708 02/01/2023 LAKSHMI 2905008WL081730 LAKSHMI 00415 SBIN0006226 640 640 Processed 03/02/2023 037269821 LAKSHMI STATE BANK OF INDIA(508548)
74 MADHANUR TN-05-008-037-037/70
() 		2905008000NRG23020120233683709 02/01/2023 SUJATHA 2905008WL081730 SUJATHA 00415 SBIN0006226 640 640 Processed 03/02/2023 037269821 SUJATHA STATE BANK OF INDIA(508548)
75 MADHANUR TN-05-008-037-037/75
() 		2905008000NRG23020120233683710 02/01/2023 VALLIYAMMAL 2905008WL081730 VALLIYAMMAL 00415 SBIN0006226 800 800 Processed 03/02/2023 037269821 VALLIYAMMAL STATE BANK OF INDIA(508548)
76 MADHANUR TN-05-008-037-037/87
() 		2905008000NRG23020120233683711 02/01/2023 MAHENDIRAN 2905008WL081730 MAHENDIRAN 00415 SBIN0006226 320 320 Processed 03/02/2023 037269821 MAHENDIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 MADHANUR TN-05-008-037-037/89
() 		2905008000NRG23020120233683712 02/01/2023 THAVAMANI 2905008WL081730 THAVAMANI 00415 SBIN0006226 320 320 Processed 03/02/2023 037269821 THAVAMANI STATE BANK OF INDIA(508548)
78 MADHANUR TN-05-008-037-037/92
() 		2905008000NRG23020120233683713 02/01/2023 SAROJA 2905008WL081730 SAROJA 00415 SBIN0006226 640 640 Processed 03/02/2023 037269821 SAROJA STATE BANK OF INDIA(508548)
79 MADHANUR TN-05-008-037-037/94
() 		2905008000NRG23020120233683714 02/01/2023 SARALA 2905008WL081730 SARALA 00415 SBIN0006226 800 800 Processed 02/02/2023 037269821 SARALA FINCARE SMALL FINANCE BANK LTD(608304)
80 MADHANUR TN-05-008-037-037/97
() 		2905008000NRG23020120233683715 02/01/2023 MAHALINGAM 2905008WL081730 MAHALINGAM 00415 SBIN0006226 320 320 Processed 03/02/2023 037269821 MAHALINGAM STATE BANK OF INDIA(508548)
SubTotal 50685 50685
Total 51485 51485

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_020123APB_FTO_1381203 HDFC Bank HDFC0001304 VELLORE MUNICIPAL OFFICE 800
2 MADHANUR TN2905004_020123APB_FTO_1381203 State Bank of India SBIN0006226 KARUMBUR 50685

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