Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:48:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150323APB_FTO_1651982
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 KATTANKOLATHUR TN-01-007-026-026/485-A
() 		2901007000NRG23140320234656228 15/03/2023 Valli 2901007WL088200 Valli 00176 IDIB000C022 504 504 Processed 30/03/2023 025730239 Valli FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 504 504
2 KATTANKOLATHUR TN-01-007-026-002/442-A
() 		2901007000NRG23140320234656161 15/03/2023 Mohana 2901007WL088200 Mohana 00415 SBIN0000824 1020 1020 Processed 30/03/2023 025730239 Mohana STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-026-002/451-A
() 		2901007000NRG23140320234656162 15/03/2023 G. Ragu 2901007WL088200 G. Ragu 00415 SBIN0000824 1020 1020 Rejected 31/03/2023 025730239 Aadhaar Number not Mapped to Account Number
4 KATTANKOLATHUR TN-01-007-026-002/452-A
() 		2901007000NRG23140320234656163 15/03/2023 P. Renuga 2901007WL088200 P. Renuga 00415 SBIN0000824 1020 1020 Processed 30/03/2023 025730239 P. Renuga INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-026-002/456-A
() 		2901007000NRG23140320234656164 15/03/2023 Ranjitham 2901007WL088200 Ranjitham 00415 SBIN0000824 1020 1020 Processed 30/03/2023 025730239 Ranjitham STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-026-002/464-A
() 		2901007000NRG23140320234656165 15/03/2023 Yogalakshmi 2901007WL088200 Yogalakshmi 00415 SBIN0000824 1020 1020 Processed 30/03/2023 025730239 Yogalakshmi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-026-002/470-A
() 		2901007000NRG23140320234656167 15/03/2023 Amudha 2901007WL088200 Amudha 00415 SBIN0000824 1020 1020 Processed 30/03/2023 025730239 Amudha STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-026-002/505-A
() 		2901007000NRG23140320234656168 15/03/2023 Kavitha P 2901007WL088200 Kavitha P 00415 SBIN0000824 1020 1020 Processed 30/03/2023 025730239 Kavitha P INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-026-002/510-A
() 		2901007000NRG23140320234656169 15/03/2023 Chinnammal R 2901007WL088200 Chinnammal R 00415 SBIN0000824 1020 1020 Processed 30/03/2023 025730239 Chinnammal R UNION BANK OF INDIA(508500)
10 KATTANKOLATHUR TN-01-007-026-026/123-A
() 		2901007000NRG23140320234656170 15/03/2023 Umamaheswari 2901007WL088200 Umamaheswari 00415 SBIN0000824 1020 1020 Processed 30/03/2023 025730239 Umamaheswari STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-026-026/140-A
() 		2901007000NRG23140320234656171 15/03/2023 Jayanthi 2901007WL088200 Jayanthi 00415 SBIN0000824 1016 1016 Processed 30/03/2023 025730239 Jayanthi STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-026-026/142-A
() 		2901007000NRG23140320234656172 15/03/2023 Chinnammal 2901007WL088200 Chinnammal 00415 SBIN0000824 1016 1016 Processed 31/03/2023 025730239 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATTANKOLATHUR TN-01-007-026-026/148-A
() 		2901007000NRG23140320234656173 15/03/2023 Kamachi 2901007WL088200 Kamachi 00415 SBIN0000824 1016 1016 Processed 30/03/2023 025730239 Kamachi STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-026-026/150-A
() 		2901007000NRG23140320234656174 15/03/2023 Purushothaman 2901007WL088200 Purushothaman 00415 SBIN0000824 1016 1016 Processed 30/03/2023 025730239 Purushothaman STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-026-026/151-A
() 		2901007000NRG23140320234656175 15/03/2023 Ravamani 2901007WL088200 Ravamani 00415 SBIN0000824 1016 1016 Processed 30/03/2023 025730239 Ravamani STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-026-026/166-A
() 		2901007000NRG23140320234656176 15/03/2023 Durga 2901007WL088200 Durga 00415 SBIN0000824 1016 1016 Processed 30/03/2023 025730239 Durga STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-026-026/167-A
() 		2901007000NRG23140320234656177 15/03/2023 Dhanamani 2901007WL088200 Dhanamani 00415 SBIN0000824 1016 1016 Processed 30/03/2023 025730239 Dhanamani STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-026-026/168-A
() 		2901007000NRG23140320234656178 15/03/2023 Kamachi 2901007WL088200 Kamachi 00415 SBIN0000824 1016 1016 Processed 30/03/2023 025730239 Kamachi STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-026-026/17-A
() 		2901007000NRG23140320234656179 15/03/2023 Ranjitham 2901007WL088200 Ranjitham 00415 SBIN0000824 1016 1016 Processed 30/03/2023 025730239 Ranjitham STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-026-026/175-A
() 		2901007000NRG23140320234656180 15/03/2023 Rani 2901007WL088200 Rani 00415 SBIN0000824 1016 1016 Processed 30/03/2023 025730239 Rani STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-026-026/187-A
() 		2901007000NRG23140320234656182 15/03/2023 malar 2901007WL088200 malar 00415 SBIN0000824 1012 1012 Processed 30/03/2023 025730239 malar STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-026-026/187-A
() 		2901007000NRG23140320234656181 15/03/2023 Venkatesan 2901007WL088200 Venkatesan 00415 SBIN0000824 1012 1012 Processed 30/03/2023 025730239 Venkatesan STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-026-026/193-A
() 		2901007000NRG23140320234656183 15/03/2023 Vijiya 2901007WL088200 Vijiya 00415 SBIN0000824 1012 1012 Processed 30/03/2023 025730239 Vijiya STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-026-026/196-A
() 		2901007000NRG23140320234656184 15/03/2023 Chinnaponnu 2901007WL088200 Chinnaponnu 00415 SBIN0000824 759 759 Processed 30/03/2023 025730239 Chinnaponnu STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-026-026/204-A
() 		2901007000NRG23140320234656185 15/03/2023 Muniammal 2901007WL088200 Muniammal 00415 SBIN0000824 1012 1012 Processed 30/03/2023 025730239 Muniammal INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-026-026/208-A
() 		2901007000NRG23140320234656186 15/03/2023 dharabai 2901007WL088200 dharabai 00415 SBIN0000824 1012 1012 Processed 30/03/2023 025730239 dharabai STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-026-026/21-A
() 		2901007000NRG23140320234656187 15/03/2023 Munniammal 2901007WL088200 Munniammal 00415 SBIN0000824 1012 1012 Processed 30/03/2023 025730239 Munniammal STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-026-026/23-A
() 		2901007000NRG23140320234656188 15/03/2023 Arumugam 2901007WL088200 Arumugam 00415 SBIN0000824 762 762 Processed 30/03/2023 025730239 Arumugam STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-026-026/23-A
() 		2901007000NRG23140320234656189 15/03/2023 ASMAL 2901007WL088200 ASMAL 00415 SBIN0000824 762 762 Processed 30/03/2023 025730239 ASMAL STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-026-026/24-A
() 		2901007000NRG23140320234656190 15/03/2023 MALLIGA 2901007WL088200 MALLIGA 00415 SBIN0000824 762 762 Processed 30/03/2023 025730239 MALLIGA STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-026-026/26-A
() 		2901007000NRG23140320234656191 15/03/2023 Pushpa 2901007WL088200 Pushpa 00415 SBIN0000824 1016 1016 Processed 30/03/2023 025730239 Pushpa STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-026-026/27-A
() 		2901007000NRG23140320234656192 15/03/2023 Kanniappan 2901007WL088200 Kanniappan 00415 SBIN0000824 1016 1016 Processed 30/03/2023 025730239 Kanniappan STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-026-026/27-A
() 		2901007000NRG23140320234656193 15/03/2023 saroja 2901007WL088200 saroja 00415 SBIN0000824 1016 1016 Processed 30/03/2023 025730239 saroja STATE BANK OF INDIA(508548)
34 KATTANKOLATHUR TN-01-007-026-026/29-A
() 		2901007000NRG23140320234656194 15/03/2023 Krishnaveni 2901007WL088200 Krishnaveni 00415 SBIN0000824 762 762 Processed 30/03/2023 025730239 Krishnaveni STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-026-026/294-A
() 		2901007000NRG23140320234656195 15/03/2023 Rajakumari 2901007WL088200 Rajakumari 00415 SBIN0000824 1016 1016 Processed 30/03/2023 025730239 Rajakumari STATE BANK OF INDIA(508548)
36 KATTANKOLATHUR TN-01-007-026-026/299-A
() 		2901007000NRG23140320234656196 15/03/2023 Sumathi 2901007WL088200 Sumathi 00415 SBIN0000824 1124 1124 Processed 30/03/2023 025730239 Sumathi STATE BANK OF INDIA(508548)
37 KATTANKOLATHUR TN-01-007-026-026/311-A
() 		2901007000NRG23140320234656197 15/03/2023 Logammal 2901007WL088200 Logammal 00415 SBIN0000824 1016 1016 Processed 30/03/2023 025730239 Logammal STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-026-026/330-A
() 		2901007000NRG23140320234656198 15/03/2023 Viydeki 2901007WL088200 Viydeki 00415 SBIN0000824 1016 1016 Processed 30/03/2023 025730239 Viydeki STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-026-026/343-A
() 		2901007000NRG23140320234656199 15/03/2023 subatharai 2901007WL088200 subatharai 00415 SBIN0000824 1020 1020 Processed 30/03/2023 025730239 subatharai STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-026-026/35-A
() 		2901007000NRG23140320234656200 15/03/2023 harikrishnan 2901007WL088200 harikrishnan 00415 SBIN0000824 1020 1020 Processed 30/03/2023 025730239 harikrishnan STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-026-026/37-A
() 		2901007000NRG23140320234656202 15/03/2023 KARPAGAM 2901007WL088200 KARPAGAM 00415 SBIN0000824 1020 1020 Processed 30/03/2023 025730239 KARPAGAM STATE BANK OF INDIA(508548)
42 KATTANKOLATHUR TN-01-007-026-026/37-A
() 		2901007000NRG23140320234656201 15/03/2023 Kasi 2901007WL088200 Kasi 00415 SBIN0000824 1020 1020 Processed 30/03/2023 025730239 Kasi STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-026-026/38-A
() 		2901007000NRG23140320234656203 15/03/2023 Malli 2901007WL088200 Malli 00415 SBIN0000824 255 255 Processed 30/03/2023 025730239 Malli INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-026-026/384-A
() 		2901007000NRG23140320234656204 15/03/2023 K. Lalitha 2901007WL088200 K. Lalitha 00415 SBIN0000824 255 255 Processed 30/03/2023 025730239 K. Lalitha STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-026-026/386-A
() 		2901007000NRG23140320234656205 15/03/2023 tamilselvi 2901007WL088200 tamilselvi 00415 SBIN0000824 1020 1020 Processed 30/03/2023 025730239 tamilselvi STATE BANK OF INDIA(508548)
46 KATTANKOLATHUR TN-01-007-026-026/389-A
() 		2901007000NRG23140320234656206 15/03/2023 Ellammal 2901007WL088200 Ellammal 00415 SBIN0000824 1020 1020 Processed 30/03/2023 025730239 Ellammal STATE BANK OF INDIA(508548)
47 KATTANKOLATHUR TN-01-007-026-026/39-A
() 		2901007000NRG23140320234656207 15/03/2023 Kasavan 2901007WL088200 Kasavan 00415 SBIN0000824 1020 1020 Processed 30/03/2023 025730239 Kasavan STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-026-026/39-A
() 		2901007000NRG23140320234656208 15/03/2023 shanthi 2901007WL088200 shanthi 00415 SBIN0000824 1020 1020 Processed 30/03/2023 025730239 shanthi STATE BANK OF INDIA(508548)
49 KATTANKOLATHUR TN-01-007-026-026/395-A
() 		2901007000NRG23140320234656209 15/03/2023 Rani 2901007WL088200 Rani 00415 SBIN0000824 1016 1016 Processed 30/03/2023 025730239 Rani CANARA BANK(508532)
50 KATTANKOLATHUR TN-01-007-026-026/396-A
() 		2901007000NRG23140320234656210 15/03/2023 kanchana 2901007WL088200 kanchana 00415 SBIN0000824 508 508 Processed 30/03/2023 025730239 kanchana FINCARE SMALL FINANCE BANK LTD(608304)
51 KATTANKOLATHUR TN-01-007-026-026/397-A
() 		2901007000NRG23140320234656211 15/03/2023 Malar 2901007WL088200 Malar 00415 SBIN0000824 762 762 Processed 31/03/2023 025730239 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
52 KATTANKOLATHUR TN-01-007-026-026/4-A
() 		2901007000NRG23140320234656212 15/03/2023 Mari 2901007WL088200 Mari 00415 SBIN0000824 1016 1016 Processed 30/03/2023 025730239 Mari STATE BANK OF INDIA(508548)
53 KATTANKOLATHUR TN-01-007-026-026/40-A
() 		2901007000NRG23140320234656213 15/03/2023 Arjunan 2901007WL088200 Arjunan 00415 SBIN0000824 762 762 Processed 30/03/2023 025730239 Arjunan STATE BANK OF INDIA(508548)
54 KATTANKOLATHUR TN-01-007-026-026/40-A
() 		2901007000NRG23140320234656214 15/03/2023 kasturi 2901007WL088200 kasturi 00415 SBIN0000824 1016 1016 Processed 30/03/2023 025730239 kasturi STATE BANK OF INDIA(508548)
55 KATTANKOLATHUR TN-01-007-026-026/41-A
() 		2901007000NRG23140320234656216 15/03/2023 Amudha 2901007WL088200 Amudha 00415 SBIN0000824 762 762 Processed 30/03/2023 025730239 Amudha STATE BANK OF INDIA(508548)
56 KATTANKOLATHUR TN-01-007-026-026/41-A
() 		2901007000NRG23140320234656215 15/03/2023 Azhakesan 2901007WL088200 Azhakesan 00415 SBIN0000824 762 762 Processed 30/03/2023 025730239 Azhakesan INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-026-026/412-A
() 		2901007000NRG23140320234656217 15/03/2023 Elumalai 2901007WL088200 Elumalai 00415 SBIN0000824 1016 1016 Processed 30/03/2023 025730239 Elumalai STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-026-026/42-A
() 		2901007000NRG23140320234656218 15/03/2023 Hemavathi 2901007WL088200 Hemavathi 00415 SBIN0000824 1012 1012 Processed 30/03/2023 025730239 Hemavathi STATE BANK OF INDIA(508548)
59 KATTANKOLATHUR TN-01-007-026-026/43-A
() 		2901007000NRG23140320234656219 15/03/2023 Saroja 2901007WL088200 Saroja 00415 SBIN0000824 506 506 Processed 31/03/2023 025730239 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
60 KATTANKOLATHUR TN-01-007-026-026/45-A
() 		2901007000NRG23140320234656221 15/03/2023 Lakshmi 2901007WL088200 Lakshmi 00415 SBIN0000824 1012 1012 Processed 30/03/2023 025730239 Lakshmi STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-026-026/46-A
() 		2901007000NRG23140320234656222 15/03/2023 Sumathi 2901007WL088200 Sumathi 00415 SBIN0000824 1012 1012 Processed 30/03/2023 025730239 Sumathi STATE BANK OF INDIA(508548)
62 KATTANKOLATHUR TN-01-007-026-026/471-A
() 		2901007000NRG23140320234656223 15/03/2023 Bathri 2901007WL088200 Bathri 00415 SBIN0000824 759 759 Processed 30/03/2023 025730239 Bathri STATE BANK OF INDIA(508548)
63 KATTANKOLATHUR TN-01-007-026-026/475-A
() 		2901007000NRG23140320234656224 15/03/2023 Meena 2901007WL088200 Meena 00415 SBIN0000824 1012 1012 Processed 30/03/2023 025730239 Meena STATE BANK OF INDIA(508548)
64 KATTANKOLATHUR TN-01-007-026-026/480-A
() 		2901007000NRG23140320234656225 15/03/2023 Jayalakshmi 2901007WL088200 Jayalakshmi 00415 SBIN0000824 1012 1012 Processed 30/03/2023 025730239 Jayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
65 KATTANKOLATHUR TN-01-007-026-026/482-A
() 		2901007000NRG23140320234656226 15/03/2023 Kanniyammal 2901007WL088200 Kanniyammal 00415 SBIN0000824 759 759 Processed 30/03/2023 025730239 Kanniyammal STATE BANK OF INDIA(508548)
66 KATTANKOLATHUR TN-01-007-026-026/483-A
() 		2901007000NRG23140320234656227 15/03/2023 Jothi 2901007WL088200 Jothi 00415 SBIN0000824 1008 1008 Processed 30/03/2023 025730239 Jothi STATE BANK OF INDIA(508548)
67 KATTANKOLATHUR TN-01-007-026-026/488-A
() 		2901007000NRG23140320234656229 15/03/2023 Bhuvaneshwari 2901007WL088200 Bhuvaneshwari 00415 SBIN0000824 1008 1008 Processed 30/03/2023 025730239 Bhuvaneshwari CANARA BANK(508532)
68 KATTANKOLATHUR TN-01-007-026-026/49-A
() 		2901007000NRG23140320234656230 15/03/2023 MALA 2901007WL088200 MALA 00415 SBIN0000824 1008 1008 Processed 30/03/2023 025730239 MALA STATE BANK OF INDIA(508548)
69 KATTANKOLATHUR TN-01-007-026-026/494-A
() 		2901007000NRG23140320234656231 15/03/2023 Rajalakshmi 2901007WL088200 Rajalakshmi 00415 SBIN0000824 1008 1008 Processed 30/03/2023 025730239 Rajalakshmi INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-026-026/5-A
() 		2901007000NRG23140320234656232 15/03/2023 Valli 2901007WL088200 Valli 00415 SBIN0000824 1008 1008 Processed 30/03/2023 025730239 Valli STATE BANK OF INDIA(508548)
71 KATTANKOLATHUR TN-01-007-026-026/51-A
() 		2901007000NRG23140320234656233 15/03/2023 Natraj 2901007WL088200 Natraj 00415 SBIN0000824 1008 1008 Processed 30/03/2023 025730239 Natraj STATE BANK OF INDIA(508548)
72 KATTANKOLATHUR TN-01-007-026-026/51-A
() 		2901007000NRG23140320234656234 15/03/2023 Rajeshwari 2901007WL088200 Rajeshwari 00415 SBIN0000824 1008 1008 Processed 30/03/2023 025730239 Rajeshwari STATE BANK OF INDIA(508548)
73 KATTANKOLATHUR TN-01-007-026-026/514-A
() 		2901007000NRG23140320234656235 15/03/2023 Soniya S 2901007WL088200 Soniya S 00415 SBIN0000824 1008 1008 Processed 30/03/2023 025730239 Soniya S STATE BANK OF INDIA(508548)
74 KATTANKOLATHUR TN-01-007-026-026/52-A
() 		2901007000NRG23140320234656236 15/03/2023 Selvi 2901007WL088200 Selvi 00415 SBIN0000824 1008 1008 Processed 30/03/2023 025730239 Selvi STATE BANK OF INDIA(508548)
75 KATTANKOLATHUR TN-01-007-026-026/54-A
() 		2901007000NRG23140320234656237 15/03/2023 SELVI 2901007WL088200 SELVI 00415 SBIN0000824 1020 1020 Processed 31/03/2023 025730239 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KATTANKOLATHUR TN-01-007-026-026/7-A
() 		2901007000NRG23140320234656238 15/03/2023 Susila 2901007WL088200 Susila 00415 SBIN0000824 1020 1020 Processed 30/03/2023 025730239 Susila STATE BANK OF INDIA(508548)
77 KATTANKOLATHUR TN-01-007-026-026/9-A
() 		2901007000NRG23140320234656239 15/03/2023 Chenthamarai 2901007WL088200 Chenthamarai 00415 SBIN0000824 510 510 Processed 31/03/2023 025730239 Chenthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
78 KATTANKOLATHUR TN-01-007-026-027/427-A
() 		2901007000NRG23140320234656240 15/03/2023 Bhuvaneshwari 2901007WL088200 Bhuvaneshwari 00415 SBIN0000824 1020 1020 Processed 30/03/2023 025730239 Bhuvaneshwari STATE BANK OF INDIA(508548)
SubTotal 72455 72455
Total 72959 72959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150323APB_FTO_1651982 Indian Bank IDIB000C022 CHENGALPATTU 504
2 KATTANKOLATHUR TN2901007_150323APB_FTO_1651982 State Bank of India SBIN0000824 Chengalpet 7366
3 KATTANKOLATHUR TN2901007_150323APB_FTO_1651982 State Bank of India SBIN0000824 CHINGLEPUT 65089

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