Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_090123APB_FTO_1414610
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 SANKARAPURAM TN-04-020-016-016/1002
() 		2904020000NRG23090120233823304 09/01/2023 DHINESHKUMAR 2904020WL121632 DHINESHKUMAR 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 DHINESHKUMAR ICICI BANK LTD(508534)
2 SANKARAPURAM TN-04-020-016-016/1065
() 		2904020000NRG23090120233823305 09/01/2023 ASHARATH BEE 2904020WL121632 ASHARATH BEE 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 ASHARATH BEE BANK OF BARODA(606985)
3 SANKARAPURAM TN-04-020-016-016/1067
() 		2904020000NRG23090120233823306 09/01/2023 ROJAVATHI 2904020WL121632 ROJAVATHI 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 ROJAVATHI BANK OF BARODA(606985)
4 SANKARAPURAM TN-04-020-016-016/1090
() 		2904020000NRG23090120233823308 09/01/2023 THERESA 2904020WL121632 THERESA 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 THERESA BANK OF BARODA(606985)
5 SANKARAPURAM TN-04-020-016-016/1103
() 		2904020000NRG23090120233823309 09/01/2023 BALKEES 2904020WL121632 BALKEES 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 BALKEES PALLAVAN GRAMA BANK(607052)
6 SANKARAPURAM TN-04-020-016-016/113
() 		2904020000NRG23090120233823310 09/01/2023 SANTHI MARY 2904020WL121632 SANTHI MARY 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 SANTHI MARY PALLAVAN GRAMA BANK(607052)
7 SANKARAPURAM TN-04-020-016-016/1155
() 		2904020000NRG23090120233823311 09/01/2023 PONNAMMAL 2904020WL121632 PONNAMMAL 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 PONNAMMAL BANK OF BARODA(606985)
8 SANKARAPURAM TN-04-020-016-016/1181
() 		2904020000NRG23090120233823312 09/01/2023 Meera 2904020WL121632 Meera 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 Meera BANK OF BARODA(606985)
9 SANKARAPURAM TN-04-020-016-016/1184
() 		2904020000NRG23090120233823313 09/01/2023 THANJIYAMMAL 2904020WL121632 THANJIYAMMAL 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 THANJIYAMMAL BANK OF BARODA(606985)
10 SANKARAPURAM TN-04-020-016-016/1190
() 		2904020000NRG23090120233823314 09/01/2023 SELVI 2904020WL121632 SELVI 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 SELVI HDFC BANK LTD(607152)
11 SANKARAPURAM TN-04-020-016-016/1205
() 		2904020000NRG23090120233823315 09/01/2023 KASI 2904020WL121632 KASI 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 KASI STATE BANK OF INDIA(508548)
12 SANKARAPURAM TN-04-020-016-016/1267
() 		2904020000NRG23090120233823316 09/01/2023 TAMIL SELVI 2904020WL121632 TAMIL SELVI 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 TAMIL SELVI PALLAVAN GRAMA BANK(607052)
13 SANKARAPURAM TN-04-020-016-016/1269-A
() 		2904020000NRG23090120233823317 09/01/2023 INDIRA 2904020WL121632 INDIRA 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 INDIRA BANK OF BARODA(606985)
14 SANKARAPURAM TN-04-020-016-016/1278-A
() 		2904020000NRG23090120233823319 09/01/2023 JAYITHA 2904020WL121632 JAYITHA 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 JAYITHA BANK OF BARODA(606985)
15 SANKARAPURAM TN-04-020-016-016/1339
() 		2904020000NRG23090120233823320 09/01/2023 SANGEETHA 2904020WL121632 SANGEETHA 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 SANGEETHA BANK OF BARODA(606985)
16 SANKARAPURAM TN-04-020-016-016/1381
() 		2904020000NRG23090120233823321 09/01/2023 AFRIN 2904020WL121632 AFRIN 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 AFRIN HDFC BANK LTD(607152)
17 SANKARAPURAM TN-04-020-016-016/1388
() 		2904020000NRG23090120233823323 09/01/2023 LAKSHMI 2904020WL121632 LAKSHMI 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 LAKSHMI BANK OF BARODA(606985)
18 SANKARAPURAM TN-04-020-016-016/1404
() 		2904020000NRG23090120233823324 09/01/2023 CHANDIRA 2904020WL121632 CHANDIRA 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 CHANDIRA BANK OF BARODA(606985)
19 SANKARAPURAM TN-04-020-016-016/1535
() 		2904020000NRG23090120233823326 09/01/2023 KOKILA 2904020WL121632 KOKILA 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 KOKILA BANK OF BARODA(606985)
20 SANKARAPURAM TN-04-020-016-016/1541
() 		2904020000NRG23090120233823327 09/01/2023 SHARMILA 2904020WL121632 SHARMILA 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 SHARMILA BANK OF BARODA(606985)
21 SANKARAPURAM TN-04-020-016-016/1584
() 		2904020000NRG23090120233823331 09/01/2023 FARJANA 2904020WL121632 FARJANA 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 FARJANA BANK OF BARODA(606985)
22 SANKARAPURAM TN-04-020-016-016/1590
() 		2904020000NRG23090120233823334 09/01/2023 JOTHI 2904020WL121632 JOTHI 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 JOTHI BANK OF BARODA(606985)
23 SANKARAPURAM TN-04-020-016-016/1590
() 		2904020000NRG23090120233823333 09/01/2023 PALANI 2904020WL121632 PALANI 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 PALANI BANK OF BARODA(606985)
24 SANKARAPURAM TN-04-020-016-016/1629
() 		2904020000NRG23090120233823335 09/01/2023 PRAVEENA 2904020WL121632 PRAVEENA 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 PRAVEENA BANK OF BARODA(606985)
25 SANKARAPURAM TN-04-020-016-016/1670
() 		2904020000NRG23090120233823336 09/01/2023 RAJKUMAR 2904020WL121632 RAJKUMAR 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 RAJKUMAR STATE BANK OF INDIA(508548)
26 SANKARAPURAM TN-04-020-016-016/1683
() 		2904020000NRG23090120233823339 09/01/2023 DHIVYA 2904020WL121632 DHIVYA 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 DHIVYA BANK OF BARODA(606985)
27 SANKARAPURAM TN-04-020-016-016/1684
() 		2904020000NRG23090120233823340 09/01/2023 SANGEETHA 2904020WL121632 SANGEETHA 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 SANGEETHA BANK OF BARODA(606985)
28 SANKARAPURAM TN-04-020-016-016/1689
() 		2904020000NRG23090120233823342 09/01/2023 PRIYA 2904020WL121632 PRIYA 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 018558837 PRIYA INDIAN BANK(607105)
29 SANKARAPURAM TN-04-020-016-016/174
() 		2904020000NRG23090120233823343 09/01/2023 MATHAN 2904020WL121632 MATHAN 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 018558837 MATHAN INDIAN BANK(607105)
30 SANKARAPURAM TN-04-020-016-016/175
() 		2904020000NRG23090120233823344 09/01/2023 MYLI 2904020WL121632 MYLI 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 MYLI PALLAVAN GRAMA BANK(607052)
31 SANKARAPURAM TN-04-020-016-016/210
() 		2904020000NRG23090120233823345 09/01/2023 Dhanam 2904020WL121632 Dhanam 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 Dhanam PALLAVAN GRAMA BANK(607052)
32 SANKARAPURAM TN-04-020-016-016/215
() 		2904020000NRG23090120233823347 09/01/2023 SUMATHI 2904020WL121632 SUMATHI 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 SUMATHI BANK OF BARODA(606985)
33 SANKARAPURAM TN-04-020-016-016/224
() 		2904020000NRG23090120233823348 09/01/2023 CHINNAKANNU 2904020WL121632 CHINNAKANNU 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 CHINNAKANNU PALLAVAN GRAMA BANK(607052)
34 SANKARAPURAM TN-04-020-016-016/231
() 		2904020000NRG23090120233823349 09/01/2023 MANNU 2904020WL121632 MANNU 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 MANNU PALLAVAN GRAMA BANK(607052)
35 SANKARAPURAM TN-04-020-016-016/260
() 		2904020000NRG23090120233823350 09/01/2023 SULOCHANA 2904020WL121632 SULOCHANA 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 SULOCHANA PALLAVAN GRAMA BANK(607052)
36 SANKARAPURAM TN-04-020-016-016/266
() 		2904020000NRG23090120233823351 09/01/2023 LOKAMBAL 2904020WL121632 LOKAMBAL 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 LOKAMBAL BANK OF BARODA(606985)
37 SANKARAPURAM TN-04-020-016-016/269
() 		2904020000NRG23090120233823353 09/01/2023 KUMARI 2904020WL121632 KUMARI 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 KUMARI PALLAVAN GRAMA BANK(607052)
38 SANKARAPURAM TN-04-020-016-016/275
() 		2904020000NRG23090120233823354 09/01/2023 THANGA MANI 2904020WL121632 THANGA MANI 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 THANGA MANI BANK OF BARODA(606985)
39 SANKARAPURAM TN-04-020-016-016/290
() 		2904020000NRG23090120233823355 09/01/2023 GOMATHI 2904020WL121632 GOMATHI 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 GOMATHI BANK OF BARODA(606985)
40 SANKARAPURAM TN-04-020-016-016/297
() 		2904020000NRG23090120233823356 09/01/2023 PRADEEPA 2904020WL121632 PRADEEPA 00045 BARB0MOONGI 200 200 Processed 01/02/2023 018558837 PRADEEPA STATE BANK OF INDIA(508548)
41 SANKARAPURAM TN-04-020-016-016/300
() 		2904020000NRG23090120233823357 09/01/2023 INDIRA GANDHI 2904020WL121632 INDIRA GANDHI 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 INDIRA GANDHI BANK OF BARODA(606985)
42 SANKARAPURAM TN-04-020-016-016/372
() 		2904020000NRG23090120233823358 09/01/2023 UNNAMALAI 2904020WL121632 UNNAMALAI 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 UNNAMALAI BANK OF BARODA(606985)
43 SANKARAPURAM TN-04-020-016-016/402
() 		2904020000NRG23090120233823359 09/01/2023 Pachaiyammal 2904020WL121632 Pachaiyammal 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 Pachaiyammal BANK OF BARODA(606985)
44 SANKARAPURAM TN-04-020-016-016/439
() 		2904020000NRG23090120233823360 09/01/2023 Dhanam 2904020WL121632 Dhanam 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 Dhanam BANK OF BARODA(606985)
45 SANKARAPURAM TN-04-020-016-016/444
() 		2904020000NRG23090120233823361 09/01/2023 MALAR 2904020WL121632 MALAR 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 MALAR HDFC BANK LTD(607152)
46 SANKARAPURAM TN-04-020-016-016/450
() 		2904020000NRG23090120233823363 09/01/2023 SARALA 2904020WL121632 SARALA 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 SARALA BANK OF BARODA(606985)
47 SANKARAPURAM TN-04-020-016-016/450
() 		2904020000NRG23090120233823362 09/01/2023 SARASU 2904020WL121632 SARASU 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 SARASU PALLAVAN GRAMA BANK(607052)
48 SANKARAPURAM TN-04-020-016-016/451
() 		2904020000NRG23090120233823364 09/01/2023 KIRUSHNA VENI 2904020WL121632 KIRUSHNA VENI 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 KIRUSHNA VENI BANK OF BARODA(606985)
49 SANKARAPURAM TN-04-020-016-016/459
() 		2904020000NRG23090120233823365 09/01/2023 KANAGA VALLI 2904020WL121632 KANAGA VALLI 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 KANAGA VALLI PALLAVAN GRAMA BANK(607052)
50 SANKARAPURAM TN-04-020-016-016/460
() 		2904020000NRG23090120233823366 09/01/2023 RAJESWARI 2904020WL121632 RAJESWARI 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 RAJESWARI PALLAVAN GRAMA BANK(607052)
51 SANKARAPURAM TN-04-020-016-016/464
() 		2904020000NRG23090120233823367 09/01/2023 TAMILSELVAN 2904020WL121632 TAMILSELVAN 00045 BARB0MOONGI 400 400 Processed 01/02/2023 018558837 TAMILSELVAN BANK OF BARODA(606985)
52 SANKARAPURAM TN-04-020-016-016/465
() 		2904020000NRG23090120233823368 09/01/2023 GOVINDAMMAL 2904020WL121632 GOVINDAMMAL 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 GOVINDAMMAL BANK OF BARODA(606985)
53 SANKARAPURAM TN-04-020-016-016/468
() 		2904020000NRG23090120233823369 09/01/2023 Ammu 2904020WL121632 Ammu 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 Ammu BANK OF BARODA(606985)
54 SANKARAPURAM TN-04-020-016-016/512
() 		2904020000NRG23090120233823370 09/01/2023 SAROJA 2904020WL121632 SAROJA 00045 BARB0MOONGI 1200 1200 Processed 02/02/2023 018558837 SAROJA INDIAN BANK(607105)
55 SANKARAPURAM TN-04-020-016-016/530
() 		2904020000NRG23090120233823371 09/01/2023 MANIKKA VALLI 2904020WL121632 MANIKKA VALLI 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 MANIKKA VALLI PALLAVAN GRAMA BANK(607052)
56 SANKARAPURAM TN-04-020-016-016/534
() 		2904020000NRG23090120233823372 09/01/2023 DEIVANAI 2904020WL121632 DEIVANAI 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 DEIVANAI BANK OF BARODA(606985)
57 SANKARAPURAM TN-04-020-016-016/538
() 		2904020000NRG23090120233823373 09/01/2023 RAJANGAM 2904020WL121632 RAJANGAM 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 RAJANGAM BANK OF BARODA(606985)
58 SANKARAPURAM TN-04-020-016-016/591
() 		2904020000NRG23090120233823375 09/01/2023 Kala 2904020WL121632 Kala 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 Kala BANK OF BARODA(606985)
59 SANKARAPURAM TN-04-020-016-016/627
() 		2904020000NRG23090120233823377 09/01/2023 GEETHA 2904020WL121632 GEETHA 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 GEETHA BANK OF BARODA(606985)
60 SANKARAPURAM TN-04-020-016-016/672
() 		2904020000NRG23090120233823378 09/01/2023 TAMILSELVI 2904020WL121632 TAMILSELVI 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 TAMILSELVI BANK OF BARODA(606985)
61 SANKARAPURAM TN-04-020-016-016/694
() 		2904020000NRG23090120233823379 09/01/2023 PANDU RANKAN 2904020WL121632 PANDU RANKAN 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 PANDU RANKAN BANK OF BARODA(606985)
62 SANKARAPURAM TN-04-020-016-016/695
() 		2904020000NRG23090120233823380 09/01/2023 PADMAVATHI 2904020WL121632 PADMAVATHI 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 PADMAVATHI PALLAVAN GRAMA BANK(607052)
63 SANKARAPURAM TN-04-020-016-016/731
() 		2904020000NRG23090120233823382 09/01/2023 SELVA RAJ 2904020WL121632 SELVA RAJ 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 SELVA RAJ BANK OF BARODA(606985)
64 SANKARAPURAM TN-04-020-016-016/74
() 		2904020000NRG23090120233823383 09/01/2023 Tamilarasi 2904020WL121632 Tamilarasi 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 Tamilarasi BANK OF BARODA(606985)
65 SANKARAPURAM TN-04-020-016-016/757
() 		2904020000NRG23090120233823384 09/01/2023 SARATHAMBAL 2904020WL121632 SARATHAMBAL 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 SARATHAMBAL BANK OF BARODA(606985)
66 SANKARAPURAM TN-04-020-016-016/799
() 		2904020000NRG23090120233823386 09/01/2023 Thoppili 2904020WL121632 Thoppili 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 Thoppili BANK OF BARODA(606985)
67 SANKARAPURAM TN-04-020-016-016/812
() 		2904020000NRG23090120233823387 09/01/2023 DAVID 2904020WL121632 DAVID 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 DAVID BANK OF BARODA(606985)
68 SANKARAPURAM TN-04-020-016-016/826
() 		2904020000NRG23090120233823388 09/01/2023 SARATHA 2904020WL121632 SARATHA 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 SARATHA PALLAVAN GRAMA BANK(607052)
69 SANKARAPURAM TN-04-020-016-016/878
() 		2904020000NRG23090120233823389 09/01/2023 SHEIK USEN 2904020WL121632 SHEIK USEN 00045 BARB0MOONGI 800 800 Processed 01/02/2023 018558837 SHEIK USEN BANK OF BARODA(606985)
70 SANKARAPURAM TN-04-020-016-016/972
() 		2904020000NRG23090120233823391 09/01/2023 MUTHUSAMY 2904020WL121632 MUTHUSAMY 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 MUTHUSAMY BANK OF BARODA(606985)
71 SANKARAPURAM TN-04-020-016-016/988
() 		2904020000NRG23090120233823392 09/01/2023 RAKASIYA BEGAM 2904020WL121632 RAKASIYA BEGAM 00045 BARB0MOONGI 1200 1200 Processed 01/02/2023 018558837 RAKASIYA BEGAM BANK OF BARODA(606985)
SubTotal 83000 83000
72 SANKARAPURAM TN-04-020-016-016/1674
() 		2904020000NRG23090120233823337 09/01/2023 RUKKUMANI 2904020WL121632 RUKKUMANI 00176 IDIB000V050 1200 1200 Processed 02/02/2023 018558837 RUKKUMANI INDIAN BANK(607105)
73 SANKARAPURAM TN-04-020-016-016/1676
() 		2904020000NRG23090120233823338 09/01/2023 ELUMALAI 2904020WL121632 ELUMALAI 00176 IDIB000V050 1200 1200 Processed 01/02/2023 018558837 ELUMALAI PALLAVAN GRAMA BANK(607052)
SubTotal 2400 2400
74 SANKARAPURAM TN-04-020-016-016/1383
() 		2904020000NRG23090120233823322 09/01/2023 SWATHI 2904020WL121632 SWATHI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558837 SWATHI PALLAVAN GRAMA BANK(607052)
75 SANKARAPURAM TN-04-020-016-016/1563
() 		2904020000NRG23090120233823330 09/01/2023 MANIKANDAN 2904020WL121632 MANIKANDAN 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558837 MANIKANDAN PALLAVAN GRAMA BANK(607052)
76 SANKARAPURAM TN-04-020-016-016/1587
() 		2904020000NRG23090120233823332 09/01/2023 KALPANA 2904020WL121632 KALPANA 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558837 KALPANA BANK OF BARODA(606985)
SubTotal 3600 3600
Total 89000 89000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_090123APB_FTO_1414610 Bank of Baroda BARB0MOONGI MOONGILTHURA,DIST.-VILLUPURAM 83000
2 SANKARAPURAM TN2904020_090123APB_FTO_1414610 Indian Bank IDIB000V050 VADAPONPARAPPI 2400
3 SANKARAPURAM TN2904020_090123APB_FTO_1414610 Tamil Nadu Grama Bank IDIB0PLB001 Moongilthuraipattu 3600

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