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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:12:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_090223APB_FTO_1534370
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-04-001-028-028/664
() 		2904001000NRG23090220234126138 09/02/2023 INDHIRA 2904001WL128641 INDHIRA 00227 KVBL0001199 1080 1080 Processed 16/02/2023 012059743 INDHIRA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
2 TIRUKOILUR TN-04-001-028-028/118
() 		2904001000NRG23090220234126072 09/02/2023 SUDHATHIRAM 2904001WL128641 SUDHATHIRAM 00415 SBIN0007851 360 360 Processed 16/02/2023 012059743 SUDHATHIRAM STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-028-028/119
() 		2904001000NRG23090220234126073 09/02/2023 KAMALA 2904001WL128641 KAMALA 00415 SBIN0007851 900 900 Processed 16/02/2023 012059743 KAMALA STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-028-028/128
() 		2904001000NRG23090220234126077 09/02/2023 SELVI 2904001WL128641 SELVI 00415 SBIN0007851 720 720 Processed 16/02/2023 012059743 SELVI STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-028-028/13
() 		2904001000NRG23090220234126078 09/02/2023 SANTHI 2904001WL128641 SANTHI 00415 SBIN0007851 720 720 Processed 16/02/2023 012059743 SANTHI STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-028-028/138
() 		2904001000NRG23090220234126081 09/02/2023 JAYANTHI 2904001WL128641 JAYANTHI 00415 SBIN0007851 720 720 Processed 16/02/2023 012059743 JAYANTHI STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-028-028/140
() 		2904001000NRG23090220234126082 09/02/2023 SULOCHANA 2904001WL128641 SULOCHANA 00415 SBIN0007851 1405 1405 Processed 16/02/2023 012059743 SULOCHANA STATE BANK OF INDIA(508548)
8 TIRUKOILUR TN-04-001-028-028/141
() 		2904001000NRG23090220234126083 09/02/2023 MALAR 2904001WL128641 MALAR 00415 SBIN0007851 900 900 Processed 16/02/2023 012059743 MALAR STATE BANK OF INDIA(508548)
9 TIRUKOILUR TN-04-001-028-028/145
() 		2904001000NRG23090220234126084 09/02/2023 RAJAVEL 2904001WL128641 RAJAVEL 00415 SBIN0007851 900 900 Processed 16/02/2023 012059743 RAJAVEL INDIAN OVERSEAS BANK(508541)
10 TIRUKOILUR TN-04-001-028-028/15
() 		2904001000NRG23090220234126085 09/02/2023 ARAVINDHAN 2904001WL128641 ARAVINDHAN 00415 SBIN0007851 1405 1405 Processed 16/02/2023 012059743 ARAVINDHAN STATE BANK OF INDIA(508548)
11 TIRUKOILUR TN-04-001-028-028/18
() 		2904001000NRG23090220234126088 09/02/2023 ALAMELU 2904001WL128641 ALAMELU 00415 SBIN0007851 900 900 Processed 16/02/2023 012059743 ALAMELU STATE BANK OF INDIA(508548)
12 TIRUKOILUR TN-04-001-028-028/30
() 		2904001000NRG23090220234126093 09/02/2023 SWETHA 2904001WL128641 SWETHA 00415 SBIN0007851 900 900 Processed 16/02/2023 012059743 SWETHA STATE BANK OF INDIA(508548)
13 TIRUKOILUR TN-04-001-028-028/32
() 		2904001000NRG23090220234126095 09/02/2023 KARPAKAM 2904001WL128641 KARPAKAM 00415 SBIN0007851 900 900 Processed 16/02/2023 012059743 KARPAKAM STATE BANK OF INDIA(508548)
14 TIRUKOILUR TN-04-001-028-028/36
() 		2904001000NRG23090220234126096 09/02/2023 ANANDHI 2904001WL128641 ANANDHI 00415 SBIN0007851 900 900 Processed 16/02/2023 012059743 ANANDHI STATE BANK OF INDIA(508548)
15 TIRUKOILUR TN-04-001-028-028/37
() 		2904001000NRG23090220234126097 09/02/2023 SANTHI 2904001WL128641 SANTHI 00415 SBIN0007851 900 900 Processed 16/02/2023 012059743 SANTHI STATE BANK OF INDIA(508548)
16 TIRUKOILUR TN-04-001-028-028/39
() 		2904001000NRG23090220234126098 09/02/2023 KATTHAYEE 2904001WL128641 KATTHAYEE 00415 SBIN0007851 900 900 Processed 16/02/2023 012059743 KATTHAYEE STATE BANK OF INDIA(508548)
17 TIRUKOILUR TN-04-001-028-028/40
() 		2904001000NRG23090220234126099 09/02/2023 VIMALA 2904001WL128641 VIMALA 00415 SBIN0007851 900 900 Processed 16/02/2023 012059743 VIMALA STATE BANK OF INDIA(508548)
18 TIRUKOILUR TN-04-001-028-028/41
() 		2904001000NRG23090220234126102 09/02/2023 POONGAVANAM 2904001WL128641 POONGAVANAM 00415 SBIN0007851 900 900 Processed 16/02/2023 012059743 POONGAVANAM STATE BANK OF INDIA(508548)
19 TIRUKOILUR TN-04-001-028-028/419
() 		2904001000NRG23090220234126105 09/02/2023 SUGANYA 2904001WL128641 SUGANYA 00415 SBIN0007851 720 720 Processed 16/02/2023 012059743 SUGANYA STATE BANK OF INDIA(508548)
20 TIRUKOILUR TN-04-001-028-028/43
() 		2904001000NRG23090220234126108 09/02/2023 SAMPATHKUMAR 2904001WL128641 SAMPATHKUMAR 00415 SBIN0007851 900 900 Processed 16/02/2023 012059743 SAMPATHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUKOILUR TN-04-001-028-028/456
() 		2904001000NRG23090220234126110 09/02/2023 VIJAYALAKSHMI 2904001WL128641 VIJAYALAKSHMI 00415 SBIN0007851 900 900 Processed 16/02/2023 012059743 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
22 TIRUKOILUR TN-04-001-028-028/459
() 		2904001000NRG23090220234126112 09/02/2023 SARADHA 2904001WL128641 SARADHA 00415 SBIN0007851 900 900 Processed 16/02/2023 012059743 SARADHA STATE BANK OF INDIA(508548)
23 TIRUKOILUR TN-04-001-028-028/461
() 		2904001000NRG23090220234126113 09/02/2023 SIVAKAMI 2904001WL128641 SIVAKAMI 00415 SBIN0007851 720 720 Processed 16/02/2023 012059743 SIVAKAMI STATE BANK OF INDIA(508548)
24 TIRUKOILUR TN-04-001-028-028/47
() 		2904001000NRG23090220234126114 09/02/2023 MASI 2904001WL128641 MASI 00415 SBIN0007851 1405 1405 Processed 16/02/2023 012059743 MASI STATE BANK OF INDIA(508548)
25 TIRUKOILUR TN-04-001-028-028/481
() 		2904001000NRG23090220234126117 09/02/2023 SARITHA 2904001WL128641 SARITHA 00415 SBIN0007851 900 900 Processed 16/02/2023 012059743 SARITHA STATE BANK OF INDIA(508548)
26 TIRUKOILUR TN-04-001-028-028/482
() 		2904001000NRG23090220234126118 09/02/2023 VISALATCHI 2904001WL128641 VISALATCHI 00415 SBIN0007851 900 900 Processed 16/02/2023 012059743 VISALATCHI STATE BANK OF INDIA(508548)
27 TIRUKOILUR TN-04-001-028-028/484
() 		2904001000NRG23090220234126120 09/02/2023 NAGAVALLI 2904001WL128641 NAGAVALLI 00415 SBIN0007851 900 900 Processed 16/02/2023 012059743 NAGAVALLI STATE BANK OF INDIA(508548)
28 TIRUKOILUR TN-04-001-028-028/486
() 		2904001000NRG23090220234126121 09/02/2023 VALLIYAMMAI 2904001WL128641 VALLIYAMMAI 00415 SBIN0007851 900 900 Processed 16/02/2023 012059743 VALLIYAMMAI STATE BANK OF INDIA(508548)
29 TIRUKOILUR TN-04-001-028-028/512
() 		2904001000NRG23090220234126123 09/02/2023 JAYALAKSHMI 2904001WL128641 JAYALAKSHMI 00415 SBIN0007851 720 720 Processed 16/02/2023 012059743 JAYALAKSHMI STATE BANK OF INDIA(508548)
30 TIRUKOILUR TN-04-001-028-028/517
() 		2904001000NRG23090220234126124 09/02/2023 TAMILSELVI 2904001WL128641 TAMILSELVI 00415 SBIN0007851 900 900 Processed 16/02/2023 012059743 TAMILSELVI STATE BANK OF INDIA(508548)
31 TIRUKOILUR TN-04-001-028-028/519
() 		2904001000NRG23090220234126125 09/02/2023 KAVERI 2904001WL128641 KAVERI 00415 SBIN0007851 900 900 Processed 16/02/2023 012059743 KAVERI INDIAN OVERSEAS BANK(508541)
32 TIRUKOILUR TN-04-001-028-028/533
() 		2904001000NRG23090220234126127 09/02/2023 MANIKANDAN 2904001WL128641 MANIKANDAN 00415 SBIN0007851 360 360 Processed 16/02/2023 012059743 MANIKANDAN STATE BANK OF INDIA(508548)
33 TIRUKOILUR TN-04-001-028-028/538
() 		2904001000NRG23090220234126128 09/02/2023 SUBHASHINI 2904001WL128641 SUBHASHINI 00415 SBIN0007851 900 900 Processed 16/02/2023 012059743 SUBHASHINI STATE BANK OF INDIA(508548)
34 TIRUKOILUR TN-04-001-028-028/542
() 		2904001000NRG23090220234126130 09/02/2023 VIJAYALAKSHMI 2904001WL128641 VIJAYALAKSHMI 00415 SBIN0007851 900 900 Processed 16/02/2023 012059743 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
35 TIRUKOILUR TN-04-001-028-028/544
() 		2904001000NRG23090220234126131 09/02/2023 ANDAL 2904001WL128641 ANDAL 00415 SBIN0007851 900 900 Processed 16/02/2023 012059743 ANDAL STATE BANK OF INDIA(508548)
36 TIRUKOILUR TN-04-001-028-028/57
() 		2904001000NRG23090220234126134 09/02/2023 POONGAVANAM 2904001WL128641 POONGAVANAM 00415 SBIN0007851 540 540 Processed 16/02/2023 012059743 POONGAVANAM STATE BANK OF INDIA(508548)
37 TIRUKOILUR TN-04-001-028-028/575
() 		2904001000NRG23090220234126135 09/02/2023 KANAGAMBARAM 2904001WL128641 KANAGAMBARAM 00415 SBIN0007851 1405 1405 Processed 16/02/2023 012059743 KANAGAMBARAM STATE BANK OF INDIA(508548)
38 TIRUKOILUR TN-04-001-028-028/61
() 		2904001000NRG23090220234126137 09/02/2023 RAJAMANI 2904001WL128641 RAJAMANI 00415 SBIN0007851 1686 1686 Processed 16/02/2023 012059743 RAJAMANI STATE BANK OF INDIA(508548)
39 TIRUKOILUR TN-04-001-028-028/67
() 		2904001000NRG23090220234126139 09/02/2023 PACHAIYAMMAL 2904001WL128641 PACHAIYAMMAL 00415 SBIN0007851 1080 1080 Processed 16/02/2023 012059743 PACHAIYAMMAL STATE BANK OF INDIA(508548)
40 TIRUKOILUR TN-04-001-028-028/85
() 		2904001000NRG23090220234126141 09/02/2023 VIJAYA 2904001WL128641 VIJAYA 00415 SBIN0007851 1080 1080 Processed 16/02/2023 012059743 VIJAYA STATE BANK OF INDIA(508548)
41 TIRUKOILUR TN-04-001-028-028/91
() 		2904001000NRG23090220234126143 09/02/2023 SIVASAKTHI 2904001WL128641 SIVASAKTHI 00415 SBIN0007851 1080 1080 Processed 16/02/2023 012059743 SIVASAKTHI STATE BANK OF INDIA(508548)
42 TIRUKOILUR TN-04-001-028-028/95
() 		2904001000NRG23090220234126144 09/02/2023 SELVI 2904001WL128641 SELVI 00415 SBIN0007851 1080 1080 Processed 16/02/2023 012059743 SELVI STATE BANK OF INDIA(508548)
43 TIRUKOILUR TN-04-001-028-028/97
() 		2904001000NRG23090220234126145 09/02/2023 ANBARASI 2904001WL128641 ANBARASI 00415 SBIN0007851 1080 1080 Processed 16/02/2023 012059743 ANBARASI STATE BANK OF INDIA(508548)
44 TIRUKOILUR TN-04-001-028-029/543
() 		2904001000NRG23090220234126146 09/02/2023 GOVINDHAMMAL 2904001WL128641 GOVINDHAMMAL 00415 SBIN0007851 1080 1080 Processed 16/02/2023 012059743 GOVINDHAMMAL STATE BANK OF INDIA(508548)
SubTotal 40066 40066
45 TIRUKOILUR TN-04-001-028-028/113
() 		2904001000NRG23090220234126069 09/02/2023 MAHALAKSHMI 2904001WL128641 MAHALAKSHMI 00415 SBIN0009585 900 900 Processed 16/02/2023 012059743 MAHALAKSHMI STATE BANK OF INDIA(508548)
46 TIRUKOILUR TN-04-001-028-028/116
() 		2904001000NRG23090220234126070 09/02/2023 KOTHANDAPANI 2904001WL128641 KOTHANDAPANI 00415 SBIN0009585 900 900 Processed 16/02/2023 012059743 KOTHANDAPANI STATE BANK OF INDIA(508548)
47 TIRUKOILUR TN-04-001-028-028/117
() 		2904001000NRG23090220234126071 09/02/2023 THAIYALNAYAGI 2904001WL128641 THAIYALNAYAGI 00415 SBIN0009585 900 900 Processed 16/02/2023 012059743 THAIYALNAYAGI STATE BANK OF INDIA(508548)
48 TIRUKOILUR TN-04-001-028-028/122
() 		2904001000NRG23090220234126074 09/02/2023 DEVENDIRAN 2904001WL128641 DEVENDIRAN 00415 SBIN0009585 720 720 Processed 16/02/2023 012059743 DEVENDIRAN STATE BANK OF INDIA(508548)
49 TIRUKOILUR TN-04-001-028-028/125
() 		2904001000NRG23090220234126075 09/02/2023 SANMUGAM 2904001WL128641 SANMUGAM 00415 SBIN0009585 1124 1124 Processed 16/02/2023 012059743 SANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 TIRUKOILUR TN-04-001-028-028/126
() 		2904001000NRG23090220234126076 09/02/2023 SUSILA 2904001WL128641 SUSILA 00415 SBIN0009585 900 900 Processed 16/02/2023 012059743 SUSILA STATE BANK OF INDIA(508548)
51 TIRUKOILUR TN-04-001-028-028/131
() 		2904001000NRG23090220234126079 09/02/2023 GANESAN 2904001WL128641 GANESAN 00415 SBIN0009585 900 900 Processed 16/02/2023 012059743 GANESAN STATE BANK OF INDIA(508548)
52 TIRUKOILUR TN-04-001-028-028/136
() 		2904001000NRG23090220234126080 09/02/2023 KRISHNAVENI 2904001WL128641 KRISHNAVENI 00415 SBIN0009585 720 720 Processed 16/02/2023 012059743 KRISHNAVENI STATE BANK OF INDIA(508548)
53 TIRUKOILUR TN-04-001-028-028/161
() 		2904001000NRG23090220234126086 09/02/2023 MALARGODI 2904001WL128641 MALARGODI 00415 SBIN0009585 900 900 Processed 16/02/2023 012059743 MALARGODI STATE BANK OF INDIA(508548)
54 TIRUKOILUR TN-04-001-028-028/17
() 		2904001000NRG23090220234126087 09/02/2023 GOVINDHAMMAL 2904001WL128641 GOVINDHAMMAL 00415 SBIN0009585 900 900 Processed 16/02/2023 012059743 GOVINDHAMMAL GENERAL POST OFFICE(607245)
55 TIRUKOILUR TN-04-001-028-028/22
() 		2904001000NRG23090220234126089 09/02/2023 PACHAIYAPPAN 2904001WL128641 PACHAIYAPPAN 00415 SBIN0009585 1405 1405 Processed 16/02/2023 012059743 PACHAIYAPPAN STATE BANK OF INDIA(508548)
56 TIRUKOILUR TN-04-001-028-028/24
() 		2904001000NRG23090220234126090 09/02/2023 VELAUTHAM 2904001WL128641 VELAUTHAM 00415 SBIN0009585 900 900 Processed 16/02/2023 012059743 VELAUTHAM STATE BANK OF INDIA(508548)
57 TIRUKOILUR TN-04-001-028-028/25
() 		2904001000NRG23090220234126091 09/02/2023 POOMA 2904001WL128641 POOMA 00415 SBIN0009585 900 900 Processed 16/02/2023 012059743 POOMA STATE BANK OF INDIA(508548)
58 TIRUKOILUR TN-04-001-028-028/26
() 		2904001000NRG23090220234126092 09/02/2023 EKAMBARAM 2904001WL128641 EKAMBARAM 00415 SBIN0009585 1405 1405 Processed 16/02/2023 012059743 EKAMBARAM STATE BANK OF INDIA(508548)
59 TIRUKOILUR TN-04-001-028-028/31
() 		2904001000NRG23090220234126094 09/02/2023 SANMUGAPRIYA 2904001WL128641 SANMUGAPRIYA 00415 SBIN0009585 900 900 Processed 16/02/2023 012059743 SANMUGAPRIYA STATE BANK OF INDIA(508548)
60 TIRUKOILUR TN-04-001-028-028/404
() 		2904001000NRG23090220234126100 09/02/2023 MANJULA 2904001WL128641 MANJULA 00415 SBIN0009585 900 900 Processed 16/02/2023 012059743 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
61 TIRUKOILUR TN-04-001-028-028/405
() 		2904001000NRG23090220234126101 09/02/2023 LATHA 2904001WL128641 LATHA 00415 SBIN0009585 900 900 Processed 16/02/2023 012059743 LATHA STATE BANK OF INDIA(508548)
62 TIRUKOILUR TN-04-001-028-028/416
() 		2904001000NRG23090220234126103 09/02/2023 OSURAL 2904001WL128641 OSURAL 00415 SBIN0009585 900 900 Processed 16/02/2023 012059743 OSURAL STATE BANK OF INDIA(508548)
63 TIRUKOILUR TN-04-001-028-028/417
() 		2904001000NRG23090220234126104 09/02/2023 SATHIYA 2904001WL128641 SATHIYA 00415 SBIN0009585 900 900 Processed 16/02/2023 012059743 SATHIYA GENERAL POST OFFICE(607245)
64 TIRUKOILUR TN-04-001-028-028/420
() 		2904001000NRG23090220234126106 09/02/2023 SATHIYA 2904001WL128641 SATHIYA 00415 SBIN0009585 900 900 Processed 16/02/2023 012059743 SATHIYA STATE BANK OF INDIA(508548)
65 TIRUKOILUR TN-04-001-028-028/422
() 		2904001000NRG23090220234126107 09/02/2023 VENNILA 2904001WL128641 VENNILA 00415 SBIN0009585 900 900 Processed 16/02/2023 012059743 VENNILA STATE BANK OF INDIA(508548)
66 TIRUKOILUR TN-04-001-028-028/45
() 		2904001000NRG23090220234126109 09/02/2023 KAMALA 2904001WL128641 KAMALA 00415 SBIN0009585 900 900 Processed 16/02/2023 012059743 KAMALA STATE BANK OF INDIA(508548)
67 TIRUKOILUR TN-04-001-028-028/457
() 		2904001000NRG23090220234126111 09/02/2023 BABY 2904001WL128641 BABY 00415 SBIN0009585 900 900 Processed 16/02/2023 012059743 BABY STATE BANK OF INDIA(508548)
68 TIRUKOILUR TN-04-001-028-028/477
() 		2904001000NRG23090220234126115 09/02/2023 VIDHIYA 2904001WL128641 VIDHIYA 00415 SBIN0009585 900 900 Processed 16/02/2023 012059743 VIDHIYA STATE BANK OF INDIA(508548)
69 TIRUKOILUR TN-04-001-028-028/48
() 		2904001000NRG23090220234126116 09/02/2023 POOMGAVANAM 2904001WL128641 POOMGAVANAM 00415 SBIN0009585 540 540 Processed 16/02/2023 012059743 POOMGAVANAM STATE BANK OF INDIA(508548)
70 TIRUKOILUR TN-04-001-028-028/483
() 		2904001000NRG23090220234126119 09/02/2023 POONGAVANAM 2904001WL128641 POONGAVANAM 00415 SBIN0009585 900 900 Processed 16/02/2023 012059743 POONGAVANAM STATE BANK OF INDIA(508548)
71 TIRUKOILUR TN-04-001-028-028/49
() 		2904001000NRG23090220234126122 09/02/2023 VELAUTHAM 2904001WL128641 VELAUTHAM 00415 SBIN0009585 1405 1405 Processed 16/02/2023 012059743 VELAUTHAM STATE BANK OF INDIA(508548)
72 TIRUKOILUR TN-04-001-028-028/52
() 		2904001000NRG23090220234126126 09/02/2023 ASAIVALLI 2904001WL128641 ASAIVALLI 00415 SBIN0009585 900 900 Processed 16/02/2023 012059743 ASAIVALLI STATE BANK OF INDIA(508548)
73 TIRUKOILUR TN-04-001-028-028/54
() 		2904001000NRG23090220234126129 09/02/2023 NIRMALA 2904001WL128641 NIRMALA 00415 SBIN0009585 720 720 Processed 16/02/2023 012059743 NIRMALA STATE BANK OF INDIA(508548)
74 TIRUKOILUR TN-04-001-028-028/546
() 		2904001000NRG23090220234126132 09/02/2023 DHANALAKSHMI 2904001WL128641 DHANALAKSHMI 00415 SBIN0009585 900 900 Processed 16/02/2023 012059743 DHANALAKSHMI STATE BANK OF INDIA(508548)
75 TIRUKOILUR TN-04-001-028-028/55
() 		2904001000NRG23090220234126133 09/02/2023 SEVI 2904001WL128641 SEVI 00415 SBIN0009585 1405 1405 Processed 16/02/2023 012059743 SEVI STATE BANK OF INDIA(508548)
76 TIRUKOILUR TN-04-001-028-028/60
() 		2904001000NRG23090220234126136 09/02/2023 RANI 2904001WL128641 RANI 00415 SBIN0009585 1080 1080 Processed 16/02/2023 012059743 RANI STATE BANK OF INDIA(508548)
77 TIRUKOILUR TN-04-001-028-028/71
() 		2904001000NRG23090220234126140 09/02/2023 KALA 2904001WL128641 KALA 00415 SBIN0009585 1080 1080 Processed 16/02/2023 012059743 KALA STATE BANK OF INDIA(508548)
78 TIRUKOILUR TN-04-001-028-028/86
() 		2904001000NRG23090220234126142 09/02/2023 VAITHIYANATHAN 2904001WL128641 VAITHIYANATHAN 00415 SBIN0009585 1686 1686 Processed 16/02/2023 012059743 VAITHIYANATHAN STATE BANK OF INDIA(508548)
SubTotal 33090 33090
Total 74236 74236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_090223APB_FTO_1534370 KarurVysyaBank(KVB) KVBL0001199 CHENNAI TIRUVERKADU 1080
2 TIRUKOILUR TN2904001_090223APB_FTO_1534370 State Bank of India SBIN0007851 Thirupalapandhal 9865
3 TIRUKOILUR TN2904001_090223APB_FTO_1534370 State Bank of India SBIN0007851 TIRUPALAPANDAL 30201
4 TIRUKOILUR TN2904001_090223APB_FTO_1534370 State Bank of India SBIN0009585 KUVANUR 33090

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