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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:09:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_090223APB_FTO_1530563
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 LALGUDI TN-16-007-044-001/333-A
(T.VALAVANUR) 		2916007000NRG23080220233090114 09/02/2023 ADAIKALARAJ 2916007WL098990 ADAIKALARAJ 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 ADAIKALARAJ INDIAN BANK(607105)
2 LALGUDI TN-16-007-044-001/377-A
(T.VALAVANUR) 		2916007000NRG23080220233090115 09/02/2023 MARTHAL MERY 2916007WL098990 MARTHAL MERY 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 MARTHAL MERY INDIAN BANK(607105)
3 LALGUDI TN-16-007-044-001/390-A
(T.VALAVANUR) 		2916007000NRG23080220233090116 09/02/2023 Monika 2916007WL098990 Monika 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-044-001/418-A
(T.VALAVANUR) 		2916007000NRG23080220233090117 09/02/2023 Lawrance 2916007WL098990 Lawrance 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 Lawrance INDIAN BANK(607105)
5 LALGUDI TN-16-007-044-001/419-A
(T.VALAVANUR) 		2916007000NRG23080220233090120 09/02/2023 Margaret 2916007WL098990 Margaret 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 Margaret INDIAN BANK(607105)
6 LALGUDI TN-16-007-044-001/419-A
(T.VALAVANUR) 		2916007000NRG23080220233090119 09/02/2023 Yogaraj 2916007WL098990 Yogaraj 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 Yogaraj INDIAN BANK(607105)
7 LALGUDI TN-16-007-044-001/426-A
(T.VALAVANUR) 		2916007000NRG23080220233090123 09/02/2023 Clara 2916007WL098990 Clara 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 Clara INDIAN BANK(607105)
8 LALGUDI TN-16-007-044-001/433-A
(T.VALAVANUR) 		2916007000NRG23080220233090124 09/02/2023 Roginraj 2916007WL098990 Roginraj 00176 IDIB000V005 210 210 Processed 17/02/2023 008150297 Roginraj INDIAN BANK(607105)
9 LALGUDI TN-16-007-044-001/441-A
(T.VALAVANUR) 		2916007000NRG23080220233090125 09/02/2023 Manimala 2916007WL098990 Manimala 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 Manimala INDIAN BANK(607105)
10 LALGUDI TN-16-007-044-044/101-A
(T.VALAVANUR) 		2916007000NRG23080220233090126 09/02/2023 VELANGANNI 2916007WL098990 VELANGANNI 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 VELANGANNI INDIAN BANK(607105)
11 LALGUDI TN-16-007-044-044/103-A
(T.VALAVANUR) 		2916007000NRG23080220233090127 09/02/2023 GEETHA 2916007WL098990 GEETHA 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 GEETHA INDIAN BANK(607105)
12 LALGUDI TN-16-007-044-044/106-A
(T.VALAVANUR) 		2916007000NRG23080220233090129 09/02/2023 BASKA MARY 2916007WL098990 BASKA MARY 00176 IDIB000V005 210 210 Processed 17/02/2023 008150297 BASKA MARY INDIAN BANK(607105)
13 LALGUDI TN-16-007-044-044/106-A
(T.VALAVANUR) 		2916007000NRG23080220233090128 09/02/2023 JOHN PETER 2916007WL098990 JOHN PETER 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 JOHN PETER INDIAN BANK(607105)
14 LALGUDI TN-16-007-044-044/107-A
(T.VALAVANUR) 		2916007000NRG23080220233090130 09/02/2023 RANI 2916007WL098990 RANI 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 RANI INDIAN BANK(607105)
15 LALGUDI TN-16-007-044-044/110-A
(T.VALAVANUR) 		2916007000NRG23080220233090131 09/02/2023 AROKIYASAMY 2916007WL098990 AROKIYASAMY 00176 IDIB000V005 840 840 Processed 17/02/2023 008150297 AROKIYASAMY INDIAN BANK(607105)
16 LALGUDI TN-16-007-044-044/110-A
(T.VALAVANUR) 		2916007000NRG23080220233090132 09/02/2023 REGINAMERY 2916007WL098990 REGINAMERY 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 REGINAMERY INDIAN BANK(607105)
17 LALGUDI TN-16-007-044-044/111-A
(T.VALAVANUR) 		2916007000NRG23080220233090133 09/02/2023 SELVARAJ 2916007WL098990 SELVARAJ 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 SELVARAJ INDIAN BANK(607105)
18 LALGUDI TN-16-007-044-044/112-A
(T.VALAVANUR) 		2916007000NRG23080220233090134 09/02/2023 SENGOLMERI 2916007WL098990 SENGOLMERI 00176 IDIB000V005 840 840 Processed 17/02/2023 008150297 SENGOLMERI INDIAN BANK(607105)
19 LALGUDI TN-16-007-044-044/222-A
(T.VALAVANUR) 		2916007000NRG23080220233090136 09/02/2023 ELISAPATH 2916007WL098990 ELISAPATH 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 ELISAPATH INDIAN BANK(607105)
20 LALGUDI TN-16-007-044-044/222-A
(T.VALAVANUR) 		2916007000NRG23080220233090135 09/02/2023 RATHINAM 2916007WL098990 RATHINAM 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 RATHINAM INDIAN BANK(607105)
21 LALGUDI TN-16-007-044-044/267-A
(T.VALAVANUR) 		2916007000NRG23080220233090137 09/02/2023 PALANISAMY 2916007WL098990 PALANISAMY 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 PALANISAMY INDIAN BANK(607105)
22 LALGUDI TN-16-007-044-044/284-A
(T.VALAVANUR) 		2916007000NRG23080220233090138 09/02/2023 JULIMERI 2916007WL098990 JULIMERI 00176 IDIB000V005 840 840 Processed 17/02/2023 008150297 JULIMERI INDIAN BANK(607105)
23 LALGUDI TN-16-007-044-044/284-A
(T.VALAVANUR) 		2916007000NRG23080220233090139 09/02/2023 SAMIKANNU 2916007WL098990 SAMIKANNU 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 SAMIKANNU INDIAN BANK(607105)
24 LALGUDI TN-16-007-044-044/292-A
(T.VALAVANUR) 		2916007000NRG23080220233090140 09/02/2023 JAGATHAMBAL 2916007WL098990 JAGATHAMBAL 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 JAGATHAMBAL INDIAN BANK(607105)
25 LALGUDI TN-16-007-044-044/297-A
(T.VALAVANUR) 		2916007000NRG23080220233090141 09/02/2023 ANTHONY JESUDASS 2916007WL098990 ANTHONY JESUDASS 00176 IDIB000V005 840 840 Processed 17/02/2023 008150297 ANTHONY JESUDASS INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-044-044/316-A
(T.VALAVANUR) 		2916007000NRG23080220233090142 09/02/2023 KALIYAMMAL 2916007WL098990 KALIYAMMAL 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 KALIYAMMAL INDIAN BANK(607105)
27 LALGUDI TN-16-007-044-044/388-A
(T.VALAVANUR) 		2916007000NRG23080220233090143 09/02/2023 LEONA JOICY A 2916007WL098990 LEONA JOICY A 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 LEONA JOICY A CANARA BANK(508532)
28 LALGUDI TN-16-007-044-044/46-A
(T.VALAVANUR) 		2916007000NRG23080220233090145 09/02/2023 JANSIRANI 2916007WL098990 JANSIRANI 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 JANSIRANI INDIAN BANK(607105)
29 LALGUDI TN-16-007-044-044/46-A
(T.VALAVANUR) 		2916007000NRG23080220233090144 09/02/2023 SINGARAYAR 2916007WL098990 SINGARAYAR 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 SINGARAYAR PUNJAB NATIONAL BANK(508568)
30 LALGUDI TN-16-007-044-044/47-A
(T.VALAVANUR) 		2916007000NRG23080220233090146 09/02/2023 NIRMALA 2916007WL098990 NIRMALA 00176 IDIB000V005 840 840 Processed 17/02/2023 008150297 NIRMALA INDIAN BANK(607105)
31 LALGUDI TN-16-007-044-044/48-A
(T.VALAVANUR) 		2916007000NRG23080220233090147 09/02/2023 ARULANANTHAM 2916007WL098990 ARULANANTHAM 00176 IDIB000V005 840 840 Processed 17/02/2023 008150297 ARULANANTHAM INDIAN BANK(607105)
32 LALGUDI TN-16-007-044-044/49-A
(T.VALAVANUR) 		2916007000NRG23080220233090149 09/02/2023 ADAIKALAMARY 2916007WL098990 ADAIKALAMARY 00176 IDIB000V005 840 840 Processed 17/02/2023 008150297 ADAIKALAMARY INDIAN BANK(607105)
33 LALGUDI TN-16-007-044-044/49-A
(T.VALAVANUR) 		2916007000NRG23080220233090148 09/02/2023 AROKIYASAMY 2916007WL098990 AROKIYASAMY 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 AROKIYASAMY INDIAN BANK(607105)
34 LALGUDI TN-16-007-044-044/51-A
(T.VALAVANUR) 		2916007000NRG23080220233090150 09/02/2023 DHANALAKSHMI 2916007WL098990 DHANALAKSHMI 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 DHANALAKSHMI INDIAN BANK(607105)
35 LALGUDI TN-16-007-044-044/55-A
(T.VALAVANUR) 		2916007000NRG23080220233090151 09/02/2023 RAJAM 2916007WL098990 RAJAM 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 RAJAM RATNAKAR BANK(607393)
36 LALGUDI TN-16-007-044-044/56-A
(T.VALAVANUR) 		2916007000NRG23080220233090152 09/02/2023 PUSHPAM 2916007WL098990 PUSHPAM 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 PUSHPAM INDIAN BANK(607105)
37 LALGUDI TN-16-007-044-044/58-A
(T.VALAVANUR) 		2916007000NRG23080220233090153 09/02/2023 TAMILSELVI 2916007WL098990 TAMILSELVI 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 TAMILSELVI INDIAN BANK(607105)
38 LALGUDI TN-16-007-044-044/59-A
(T.VALAVANUR) 		2916007000NRG23080220233090155 09/02/2023 MERI PUGALANTHI 2916007WL098990 MERI PUGALANTHI 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 MERI PUGALANTHI INDIAN OVERSEAS BANK(508541)
39 LALGUDI TN-16-007-044-044/59-A
(T.VALAVANUR) 		2916007000NRG23080220233090154 09/02/2023 ROSAMMAL 2916007WL098990 ROSAMMAL 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 ROSAMMAL INDIAN BANK(607105)
40 LALGUDI TN-16-007-044-044/60-A
(T.VALAVANUR) 		2916007000NRG23080220233090156 09/02/2023 YUGINMERI 2916007WL098990 YUGINMERI 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 YUGINMERI INDIAN BANK(607105)
41 LALGUDI TN-16-007-044-044/62-A
(T.VALAVANUR) 		2916007000NRG23080220233090157 09/02/2023 ADAIKALAMARY 2916007WL098990 ADAIKALAMARY 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 ADAIKALAMARY IDFC BANK LIMITED(608117)
42 LALGUDI TN-16-007-044-044/63-A
(T.VALAVANUR) 		2916007000NRG23080220233090158 09/02/2023 PAPPATHI 2916007WL098990 PAPPATHI 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 PAPPATHI INDIAN BANK(607105)
43 LALGUDI TN-16-007-044-044/65-A
(T.VALAVANUR) 		2916007000NRG23080220233090159 09/02/2023 RADHAKRISHNAN 2916007WL098990 RADHAKRISHNAN 00176 IDIB000V005 1405 1405 Processed 17/02/2023 008150297 RADHAKRISHNAN INDIAN BANK(607105)
44 LALGUDI TN-16-007-044-044/66-A
(T.VALAVANUR) 		2916007000NRG23080220233090161 09/02/2023 FATHIMA 2916007WL098990 FATHIMA 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 FATHIMA INDIAN BANK(607105)
45 LALGUDI TN-16-007-044-044/66-A
(T.VALAVANUR) 		2916007000NRG23080220233090160 09/02/2023 RATHINASAMY 2916007WL098990 RATHINASAMY 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 RATHINASAMY INDIAN BANK(607105)
46 LALGUDI TN-16-007-044-044/67-A
(T.VALAVANUR) 		2916007000NRG23080220233090162 09/02/2023 JAGATHEESRAJ 2916007WL098990 JAGATHEESRAJ 00176 IDIB000V005 840 840 Processed 17/02/2023 008150297 JAGATHEESRAJ INDIAN BANK(607105)
47 LALGUDI TN-16-007-044-044/70-A
(T.VALAVANUR) 		2916007000NRG23080220233090164 09/02/2023 JOHNSI 2916007WL098990 JOHNSI 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 JOHNSI INDIAN BANK(607105)
48 LALGUDI TN-16-007-044-044/70-A
(T.VALAVANUR) 		2916007000NRG23080220233090163 09/02/2023 SELVARAJ 2916007WL098990 SELVARAJ 00176 IDIB000V005 840 840 Processed 17/02/2023 008150297 SELVARAJ INDIAN BANK(607105)
49 LALGUDI TN-16-007-044-044/75-A
(T.VALAVANUR) 		2916007000NRG23080220233090165 09/02/2023 CHANDRA 2916007WL098990 CHANDRA 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 CHANDRA ESAF SMALL FINANCE BANK LIMITED(508992)
50 LALGUDI TN-16-007-044-044/76-A
(T.VALAVANUR) 		2916007000NRG23080220233090166 09/02/2023 IRUTHAYARAJ 2916007WL098990 IRUTHAYARAJ 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 IRUTHAYARAJ INDIAN BANK(607105)
51 LALGUDI TN-16-007-044-044/78-A
(T.VALAVANUR) 		2916007000NRG23080220233090167 09/02/2023 PITCHAIMERY 2916007WL098990 PITCHAIMERY 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 PITCHAIMERY INDIAN BANK(607105)
52 LALGUDI TN-16-007-044-044/80-A
(T.VALAVANUR) 		2916007000NRG23080220233090168 09/02/2023 MANIMEGALAI 2916007WL098990 MANIMEGALAI 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 MANIMEGALAI INDIAN BANK(607105)
53 LALGUDI TN-16-007-044-044/80-A
(T.VALAVANUR) 		2916007000NRG23080220233090169 09/02/2023 RAGUVARAN 2916007WL098990 RAGUVARAN 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 RAGUVARAN INDIAN BANK(607105)
54 LALGUDI TN-16-007-044-044/84-A
(T.VALAVANUR) 		2916007000NRG23080220233090170 09/02/2023 INDIRAGADTHI 2916007WL098990 INDIRAGADTHI 00176 IDIB000V005 840 840 Processed 17/02/2023 008150297 INDIRAGADTHI INDIAN BANK(607105)
55 LALGUDI TN-16-007-044-044/85-A
(T.VALAVANUR) 		2916007000NRG23080220233090172 09/02/2023 CHANDRA 2916007WL098990 CHANDRA 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 CHANDRA INDIAN BANK(607105)
56 LALGUDI TN-16-007-044-044/85-A
(T.VALAVANUR) 		2916007000NRG23080220233090171 09/02/2023 ELANGOVAN 2916007WL098990 ELANGOVAN 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 ELANGOVAN INDIAN BANK(607105)
57 LALGUDI TN-16-007-044-044/86-A
(T.VALAVANUR) 		2916007000NRG23080220233090173 09/02/2023 SAGAYAMARY 2916007WL098990 SAGAYAMARY 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 SAGAYAMARY INDIAN BANK(607105)
58 LALGUDI TN-16-007-044-044/87-A
(T.VALAVANUR) 		2916007000NRG23080220233090174 09/02/2023 ROSALI 2916007WL098990 ROSALI 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 ROSALI INDIAN BANK(607105)
59 LALGUDI TN-16-007-044-044/89-A
(T.VALAVANUR) 		2916007000NRG23080220233090175 09/02/2023 ADAIKALASAMY 2916007WL098990 ADAIKALASAMY 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 ADAIKALASAMY INDIAN BANK(607105)
60 LALGUDI TN-16-007-044-044/92-A
(T.VALAVANUR) 		2916007000NRG23080220233090177 09/02/2023 AROKIYAMARI 2916007WL098990 AROKIYAMARI 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 AROKIYAMARI INDIAN BANK(607105)
61 LALGUDI TN-16-007-044-044/92-A
(T.VALAVANUR) 		2916007000NRG23080220233090176 09/02/2023 AROKIYASAMY 2916007WL098990 AROKIYASAMY 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 AROKIYASAMY INDIAN BANK(607105)
62 LALGUDI TN-16-007-044-044/93-A
(T.VALAVANUR) 		2916007000NRG23080220233090179 09/02/2023 KALA 2916007WL098990 KALA 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 KALA ESAF SMALL FINANCE BANK LIMITED(508992)
63 LALGUDI TN-16-007-044-044/93-A
(T.VALAVANUR) 		2916007000NRG23080220233090178 09/02/2023 VELANGANNI 2916007WL098990 VELANGANNI 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 VELANGANNI INDIAN BANK(607105)
64 LALGUDI TN-16-007-044-044/94-A
(T.VALAVANUR) 		2916007000NRG23080220233090180 09/02/2023 SAROJA 2916007WL098990 SAROJA 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 SAROJA INDIAN BANK(607105)
65 LALGUDI TN-16-007-044-044/96-A
(T.VALAVANUR) 		2916007000NRG23080220233090182 09/02/2023 ISMAYIL 2916007WL098990 ISMAYIL 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 ISMAYIL INDIAN BANK(607105)
66 LALGUDI TN-16-007-044-044/96-A
(T.VALAVANUR) 		2916007000NRG23080220233090181 09/02/2023 SAHILABANU 2916007WL098990 SAHILABANU 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 SAHILABANU INDIAN BANK(607105)
67 LALGUDI TN-16-007-044-044/97-A
(T.VALAVANUR) 		2916007000NRG23080220233090183 09/02/2023 REGINAMERI 2916007WL098990 REGINAMERI 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 REGINAMERI BANK OF BARODA(606985)
68 LALGUDI TN-16-007-044-044/98-A
(T.VALAVANUR) 		2916007000NRG23080220233090185 09/02/2023 AROKIYASAMY 2916007WL098990 AROKIYASAMY 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 AROKIYASAMY INDIAN BANK(607105)
69 LALGUDI TN-16-007-044-044/98-A
(T.VALAVANUR) 		2916007000NRG23080220233090184 09/02/2023 MERI 2916007WL098990 MERI 00176 IDIB000V005 1050 1050 Processed 17/02/2023 008150297 MERI INDIAN BANK(607105)
SubTotal 69025 69025
70 LALGUDI TN-16-007-044-001/418-A
(T.VALAVANUR) 		2916007000NRG23080220233090118 09/02/2023 Arputhamary 2916007WL098990 Arputhamary 00415 SBIN0000985 1050 1050 Processed 17/02/2023 008150297 Arputhamary FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1050 1050
71 LALGUDI TN-16-007-044-001/423-A
(T.VALAVANUR) 		2916007000NRG23080220233090121 09/02/2023 Saranya 2916007WL098990 Saranya 00691 IPOS0000001 1050 1050 Processed 17/02/2023 008150297 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
72 LALGUDI TN-16-007-044-001/424-A
(T.VALAVANUR) 		2916007000NRG23080220233090122 09/02/2023 Sandhiya 2916007WL098990 Sandhiya 00691 IPOS0000001 1050 1050 Processed 17/02/2023 008150297 Sandhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
Total 72175 72175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_090223APB_FTO_1530563 Indian Bank IDIB000V005 Valadi 53065
2 LALGUDI TN2916007_090223APB_FTO_1530563 Indian Bank IDIB000V005 VALADY 15960
3 LALGUDI TN2916007_090223APB_FTO_1530563 State Bank of India SBIN0000985 LALGUDI 1050
4 LALGUDI TN2916007_090223APB_FTO_1530563 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 2100

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