Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:59:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_230822APB_FTO_760287
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 DEVAKOTTAI TN-25-010-029-001/335
(KEELAUCHANI) 		2925010000NRG23230820221082238 23/08/2022 LOURTHUMARY 2925010WL031908 LOURTHUMARY 00176 IDIB000S177 630 630 Processed 31/08/2022 020844852 LOURTHUMARY STATE BANK OF INDIA(508548)
2 DEVAKOTTAI TN-25-010-029-001/456
(KEELAUCHANI) 		2925010000NRG23230820221082252 23/08/2022 JOHNMARY 2925010WL031908 JOHNMARY 00176 IDIB000S177 630 630 Processed 31/08/2022 020844852 JOHNMARY STATE BANK OF INDIA(508548)
3 DEVAKOTTAI TN-25-010-029-001/874
(KEELAUCHANI) 		2925010000NRG23230820221082265 23/08/2022 VIMALA 2925010WL031908 VIMALA 00176 IDIB000S177 1050 1050 Processed 31/08/2022 020844852 VIMALA INDIAN BANK(607105)
SubTotal 2310 2310
4 DEVAKOTTAI TN-25-010-029-001/168
(KEELAUCHANI) 		2925010000NRG23230820221082213 23/08/2022 AMUTHA 2925010WL031908 AMUTHA 00415 SBIN0000970 1050 1050 Processed 31/08/2022 020844852 AMUTHA STATE BANK OF INDIA(508548)
5 DEVAKOTTAI TN-25-010-029-001/337
(KEELAUCHANI) 		2925010000NRG23230820221082239 23/08/2022 Anthonyammal 2925010WL031908 Anthonyammal 00415 SBIN0000970 1050 1050 Processed 31/08/2022 020844852 Anthonyammal STATE BANK OF INDIA(508548)
6 DEVAKOTTAI TN-25-010-029-001/446
(KEELAUCHANI) 		2925010000NRG23230820221082250 23/08/2022 JANSI 2925010WL031908 JANSI 00415 SBIN0000970 420 420 Processed 31/08/2022 020844852 JANSI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
7 DEVAKOTTAI TN-25-010-029-001/1017
(KEELAUCHANI) 		2925010000NRG23230820221082205 23/08/2022 RAJAMMAL 2925010WL031908 RAJAMMAL 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 RAJAMMAL STATE BANK OF INDIA(508548)
8 DEVAKOTTAI TN-25-010-029-001/142
(KEELAUCHANI) 		2925010000NRG23230820221082207 23/08/2022 VASUKI 2925010WL031908 VASUKI 00415 SBIN0003408 630 630 Processed 31/08/2022 020844852 VASUKI STATE BANK OF INDIA(508548)
9 DEVAKOTTAI TN-25-010-029-001/161
(KEELAUCHANI) 		2925010000NRG23230820221082208 23/08/2022 KALIYAMMAL 2925010WL031908 KALIYAMMAL 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 KALIYAMMAL STATE BANK OF INDIA(508548)
10 DEVAKOTTAI TN-25-010-029-001/162
(KEELAUCHANI) 		2925010000NRG23230820221082209 23/08/2022 SELVI 2925010WL031908 SELVI 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 SELVI INDIAN BANK(607105)
11 DEVAKOTTAI TN-25-010-029-001/163
(KEELAUCHANI) 		2925010000NRG23230820221082210 23/08/2022 KALIYAMMAL 2925010WL031908 KALIYAMMAL 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 KALIYAMMAL STATE BANK OF INDIA(508548)
12 DEVAKOTTAI TN-25-010-029-001/164
(KEELAUCHANI) 		2925010000NRG23230820221082211 23/08/2022 NATARAJAN 2925010WL031908 NATARAJAN 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 NATARAJAN STATE BANK OF INDIA(508548)
13 DEVAKOTTAI TN-25-010-029-001/166
(KEELAUCHANI) 		2925010000NRG23230820221082212 23/08/2022 DHANALAKSHMI 2925010WL031908 DHANALAKSHMI 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 DHANALAKSHMI STATE BANK OF INDIA(508548)
14 DEVAKOTTAI TN-25-010-029-001/175
(KEELAUCHANI) 		2925010000NRG23230820221082215 23/08/2022 INDIRA 2925010WL031908 INDIRA 00415 SBIN0003408 840 840 Processed 31/08/2022 020844852 INDIRA STATE BANK OF INDIA(508548)
15 DEVAKOTTAI TN-25-010-029-001/178
(KEELAUCHANI) 		2925010000NRG23230820221082216 23/08/2022 MUNEESWARI 2925010WL031908 MUNEESWARI 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 MUNEESWARI STATE BANK OF INDIA(508548)
16 DEVAKOTTAI TN-25-010-029-001/179
(KEELAUCHANI) 		2925010000NRG23230820221082217 23/08/2022 PANCHAVARNAM 2925010WL031908 PANCHAVARNAM 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 PANCHAVARNAM STATE BANK OF INDIA(508548)
17 DEVAKOTTAI TN-25-010-029-001/227
(KEELAUCHANI) 		2925010000NRG23230820221082220 23/08/2022 JAMESMARY 2925010WL031908 JAMESMARY 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 JAMESMARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEVAKOTTAI TN-25-010-029-001/228
(KEELAUCHANI) 		2925010000NRG23230820221082221 23/08/2022 AROCKIYAMMAL 2925010WL031908 AROCKIYAMMAL 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 AROCKIYAMMAL INDIAN BANK(607105)
19 DEVAKOTTAI TN-25-010-029-001/230
(KEELAUCHANI) 		2925010000NRG23230820221082222 23/08/2022 ANTHONYAMMAL 2925010WL031908 ANTHONYAMMAL 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 ANTHONYAMMAL INDIAN BANK(607105)
20 DEVAKOTTAI TN-25-010-029-001/232
(KEELAUCHANI) 		2925010000NRG23230820221082223 23/08/2022 PACKIYAM 2925010WL031908 PACKIYAM 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 PACKIYAM STATE BANK OF INDIA(508548)
21 DEVAKOTTAI TN-25-010-029-001/233
(KEELAUCHANI) 		2925010000NRG23230820221082224 23/08/2022 SILEYATH 2925010WL031908 SILEYATH 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 SILEYATH STATE BANK OF INDIA(508548)
22 DEVAKOTTAI TN-25-010-029-001/234
(KEELAUCHANI) 		2925010000NRG23230820221082225 23/08/2022 SEBASTHIAMMAL 2925010WL031908 SEBASTHIAMMAL 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 SEBASTHIAMMAL STATE BANK OF INDIA(508548)
23 DEVAKOTTAI TN-25-010-029-001/235
(KEELAUCHANI) 		2925010000NRG23230820221082226 23/08/2022 AROCKIYAMARY 2925010WL031908 AROCKIYAMARY 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 AROCKIYAMARY STATE BANK OF INDIA(508548)
24 DEVAKOTTAI TN-25-010-029-001/237
(KEELAUCHANI) 		2925010000NRG23230820221082227 23/08/2022 LAKSHMI 2925010WL031908 LAKSHMI 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 LAKSHMI STATE BANK OF INDIA(508548)
25 DEVAKOTTAI TN-25-010-029-001/240
(KEELAUCHANI) 		2925010000NRG23230820221082229 23/08/2022 MARIYAMUTHU 2925010WL031908 MARIYAMUTHU 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 MARIYAMUTHU STATE BANK OF INDIA(508548)
26 DEVAKOTTAI TN-25-010-029-001/243
(KEELAUCHANI) 		2925010000NRG23230820221082230 23/08/2022 SELVI 2925010WL031908 SELVI 00415 SBIN0003408 630 630 Processed 31/08/2022 020844852 SELVI INDIAN BANK(607105)
27 DEVAKOTTAI TN-25-010-029-001/246
(KEELAUCHANI) 		2925010000NRG23230820221082231 23/08/2022 KAMATCHI 2925010WL031908 KAMATCHI 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 KAMATCHI HDFC BANK LTD(607152)
28 DEVAKOTTAI TN-25-010-029-001/248
(KEELAUCHANI) 		2925010000NRG23230820221082232 23/08/2022 IRUTHAYARANI 2925010WL031908 IRUTHAYARANI 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 IRUTHAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEVAKOTTAI TN-25-010-029-001/249
(KEELAUCHANI) 		2925010000NRG23230820221082233 23/08/2022 ARULAYI 2925010WL031908 ARULAYI 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 ARULAYI STATE BANK OF INDIA(508548)
30 DEVAKOTTAI TN-25-010-029-001/253
(KEELAUCHANI) 		2925010000NRG23230820221082234 23/08/2022 SILAYETHMARY 2925010WL031908 SILAYETHMARY 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 SILAYETHMARY STATE BANK OF INDIA(508548)
31 DEVAKOTTAI TN-25-010-029-001/254
(KEELAUCHANI) 		2925010000NRG23230820221082235 23/08/2022 SANTHIYAMMAL 2925010WL031908 SANTHIYAMMAL 00415 SBIN0003408 840 840 Processed 31/08/2022 020844852 SANTHIYAMMAL PALLAVAN GRAMA BANK(607052)
32 DEVAKOTTAI TN-25-010-029-001/255
(KEELAUCHANI) 		2925010000NRG23230820221082236 23/08/2022 MARI 2925010WL031908 MARI 00415 SBIN0003408 630 630 Processed 31/08/2022 020844852 MARI INDIAN BANK(607105)
33 DEVAKOTTAI TN-25-010-029-001/256
(KEELAUCHANI) 		2925010000NRG23230820221082237 23/08/2022 PARAMESHWARI 2925010WL031908 PARAMESHWARI 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 PARAMESHWARI INDIAN BANK(607105)
34 DEVAKOTTAI TN-25-010-029-001/347
(KEELAUCHANI) 		2925010000NRG23230820221082240 23/08/2022 KALYANI 2925010WL031908 KALYANI 00415 SBIN0003408 840 840 Processed 31/08/2022 020844852 KALYANI STATE BANK OF INDIA(508548)
35 DEVAKOTTAI TN-25-010-029-001/350
(KEELAUCHANI) 		2925010000NRG23230820221082241 23/08/2022 LOURDHUMARY 2925010WL031908 LOURDHUMARY 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 LOURDHUMARY STATE BANK OF INDIA(508548)
36 DEVAKOTTAI TN-25-010-029-001/354
(KEELAUCHANI) 		2925010000NRG23230820221082242 23/08/2022 SAHAYAM 2925010WL031908 SAHAYAM 00415 SBIN0003408 840 840 Processed 31/08/2022 020844852 SAHAYAM STATE BANK OF INDIA(508548)
37 DEVAKOTTAI TN-25-010-029-001/358
(KEELAUCHANI) 		2925010000NRG23230820221082244 23/08/2022 ADAIKALAMARY 2925010WL031908 ADAIKALAMARY 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 ADAIKALAMARY PALLAVAN GRAMA BANK(607052)
38 DEVAKOTTAI TN-25-010-029-001/374
(KEELAUCHANI) 		2925010000NRG23230820221082245 23/08/2022 PANCHAVARNAM 2925010WL031908 PANCHAVARNAM 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 PANCHAVARNAM STATE BANK OF INDIA(508548)
39 DEVAKOTTAI TN-25-010-029-001/402
(KEELAUCHANI) 		2925010000NRG23230820221082246 23/08/2022 VALLI 2925010WL031908 VALLI 00415 SBIN0003408 840 840 Processed 31/08/2022 020844852 VALLI INDIAN BANK(607105)
40 DEVAKOTTAI TN-25-010-029-001/414
(KEELAUCHANI) 		2925010000NRG23230820221082247 23/08/2022 ANTHONYAMMAL 2925010WL031908 ANTHONYAMMAL 00415 SBIN0003408 630 630 Processed 31/08/2022 020844852 ANTHONYAMMAL STATE BANK OF INDIA(508548)
41 DEVAKOTTAI TN-25-010-029-001/438
(KEELAUCHANI) 		2925010000NRG23230820221082248 23/08/2022 BACKIYAM 2925010WL031908 BACKIYAM 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 BACKIYAM STATE BANK OF INDIA(508548)
42 DEVAKOTTAI TN-25-010-029-001/443
(KEELAUCHANI) 		2925010000NRG23230820221082249 23/08/2022 MANIMEGALAI 2925010WL031908 MANIMEGALAI 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 MANIMEGALAI STATE BANK OF INDIA(508548)
43 DEVAKOTTAI TN-25-010-029-001/449
(KEELAUCHANI) 		2925010000NRG23230820221082251 23/08/2022 MUTHULAKSHMI 2925010WL031908 MUTHULAKSHMI 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 MUTHULAKSHMI STATE BANK OF INDIA(508548)
44 DEVAKOTTAI TN-25-010-029-001/579
(KEELAUCHANI) 		2925010000NRG23230820221082255 23/08/2022 ANNAPOORNAM 2925010WL031908 ANNAPOORNAM 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 ANNAPOORNAM INDIAN BANK(607105)
45 DEVAKOTTAI TN-25-010-029-001/583
(KEELAUCHANI) 		2925010000NRG23230820221082256 23/08/2022 SORNAVALLI 2925010WL031908 SORNAVALLI 00415 SBIN0003408 630 630 Processed 31/08/2022 020844852 SORNAVALLI STATE BANK OF INDIA(508548)
46 DEVAKOTTAI TN-25-010-029-001/584
(KEELAUCHANI) 		2925010000NRG23230820221082257 23/08/2022 INDIRA 2925010WL031908 INDIRA 00415 SBIN0003408 840 840 Processed 31/08/2022 020844852 INDIRA STATE BANK OF INDIA(508548)
47 DEVAKOTTAI TN-25-010-029-001/593
(KEELAUCHANI) 		2925010000NRG23230820221082258 23/08/2022 SORNAM 2925010WL031908 SORNAM 00415 SBIN0003408 420 420 Processed 31/08/2022 020844852 SORNAM UNION BANK OF INDIA(508500)
48 DEVAKOTTAI TN-25-010-029-001/597
(KEELAUCHANI) 		2925010000NRG23230820221082259 23/08/2022 KANNATHAL 2925010WL031908 KANNATHAL 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 KANNATHAL STATE BANK OF INDIA(508548)
49 DEVAKOTTAI TN-25-010-029-001/619
(KEELAUCHANI) 		2925010000NRG23230820221082260 23/08/2022 MARIMUTHU 2925010WL031908 MARIMUTHU 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 MARIMUTHU STATE BANK OF INDIA(508548)
50 DEVAKOTTAI TN-25-010-029-001/650
(KEELAUCHANI) 		2925010000NRG23230820221082261 23/08/2022 PALAMMAL 2925010WL031908 PALAMMAL 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 PALAMMAL STATE BANK OF INDIA(508548)
51 DEVAKOTTAI TN-25-010-029-001/652
(KEELAUCHANI) 		2925010000NRG23230820221082262 23/08/2022 DEVI 2925010WL031908 DEVI 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 DEVI STATE BANK OF INDIA(508548)
52 DEVAKOTTAI TN-25-010-029-001/735
(KEELAUCHANI) 		2925010000NRG23230820221082263 23/08/2022 SANTHI 2925010WL031908 SANTHI 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 SANTHI INDIAN BANK(607105)
53 DEVAKOTTAI TN-25-010-029-001/858
(KEELAUCHANI) 		2925010000NRG23230820221082264 23/08/2022 BALAMANI 2925010WL031908 BALAMANI 00415 SBIN0003408 840 840 Processed 31/08/2022 020844852 BALAMANI STATE BANK OF INDIA(508548)
54 DEVAKOTTAI TN-25-010-029-001/882
(KEELAUCHANI) 		2925010000NRG23230820221082266 23/08/2022 PUSHPAM 2925010WL031908 PUSHPAM 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 PUSHPAM STATE BANK OF INDIA(508548)
55 DEVAKOTTAI TN-25-010-029-001/896
(KEELAUCHANI) 		2925010000NRG23230820221082268 23/08/2022 KULANTHAI ALIN 2925010WL031908 KULANTHAI ALIN 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 KULANTHAI ALIN INDIAN BANK(607105)
56 DEVAKOTTAI TN-25-010-029-001/973
(KEELAUCHANI) 		2925010000NRG23230820221082269 23/08/2022 AMALORPAMARY 2925010WL031908 AMALORPAMARY 00415 SBIN0003408 630 630 Processed 31/08/2022 020844852 AMALORPAMARY STATE BANK OF INDIA(508548)
57 DEVAKOTTAI TN-25-010-029-001/974
(KEELAUCHANI) 		2925010000NRG23230820221082270 23/08/2022 KANCHANA 2925010WL031908 KANCHANA 00415 SBIN0003408 630 630 Processed 31/08/2022 020844852 KANCHANA PALLAVAN GRAMA BANK(607052)
58 DEVAKOTTAI TN-25-010-029-001/978
(KEELAUCHANI) 		2925010000NRG23230820221082271 23/08/2022 VIJAYALAKSHMI 2925010WL031908 VIJAYALAKSHMI 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
59 DEVAKOTTAI TN-25-010-029-007/1067-A
(KEELAUCHANI) 		2925010000NRG23230820221082272 23/08/2022 VAZHAMUTHU 2925010WL031908 VAZHAMUTHU 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 VAZHAMUTHU STATE BANK OF INDIA(508548)
60 DEVAKOTTAI TN-25-010-029-007/1095
(KEELAUCHANI) 		2925010000NRG23230820221082274 23/08/2022 AROKIADEEPA 2925010WL031908 AROKIADEEPA 00415 SBIN0003408 840 840 Processed 31/08/2022 020844852 AROKIADEEPA INDIAN BANK(607105)
61 DEVAKOTTAI TN-25-010-029-007/1097
(KEELAUCHANI) 		2925010000NRG23230820221082275 23/08/2022 ANTHONYYAMMAL 2925010WL031908 ANTHONYYAMMAL 00415 SBIN0003408 1050 1050 Processed 01/09/2022 020844852 ANTHONYYAMMAL INDIAN OVERSEAS BANK(508541)
62 DEVAKOTTAI TN-25-010-029-007/1108
(KEELAUCHANI) 		2925010000NRG23230820221082276 23/08/2022 JESUMARY 2925010WL031908 JESUMARY 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 JESUMARY PALLAVAN GRAMA BANK(607052)
63 DEVAKOTTAI TN-25-010-029-007/651
(KEELAUCHANI) 		2925010000NRG23230820221082286 23/08/2022 INDIRANI 2925010WL031908 INDIRANI 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 INDIRANI INDIAN BANK(607105)
64 DEVAKOTTAI TN-25-010-029-008/1118
(KEELAUCHANI) 		2925010000NRG23230820221082287 23/08/2022 REVATHI 2925010WL031908 REVATHI 00415 SBIN0003408 840 840 Processed 31/08/2022 020844852 REVATHI STATE BANK OF INDIA(508548)
65 DEVAKOTTAI TN-25-010-029-008/1119
(KEELAUCHANI) 		2925010000NRG23230820221082288 23/08/2022 MALAIYALABAGAWATHI 2925010WL031908 MALAIYALABAGAWATHI 00415 SBIN0003408 840 840 Processed 31/08/2022 020844852 MALAIYALABAGAWATHI STATE BANK OF INDIA(508548)
66 DEVAKOTTAI TN-25-010-029-011/1107
(KEELAUCHANI) 		2925010000NRG23230820221082290 23/08/2022 KARTHIGADEVI 2925010WL031908 KARTHIGADEVI 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844852 KARTHIGADEVI INDIAN BANK(607105)
SubTotal 57330 57330
67 DEVAKOTTAI TN-25-010-029-001/238
(KEELAUCHANI) 		2925010000NRG23230820221082228 23/08/2022 JEYAMARY 2925010WL031908 JEYAMARY 00415 SBIN0016206 840 840 Processed 31/08/2022 020844852 JEYAMARY STATE BANK OF INDIA(508548)
SubTotal 840 840
68 DEVAKOTTAI TN-25-010-029-001/170
(KEELAUCHANI) 		2925010000NRG23230820221082214 23/08/2022 INDIRANI 2925010WL031908 INDIRANI 00701 IDIB0PLB001 840 840 Processed 31/08/2022 020844852 INDIRANI PALLAVAN GRAMA BANK(607052)
SubTotal 840 840
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_230822APB_FTO_760287 Indian Bank IDIB000S177 SARUGANI 2310
2 DEVAKOTTAI TN2925010_230822APB_FTO_760287 State Bank of India SBIN0000970 DEVAKOTTAI 2520
3 DEVAKOTTAI TN2925010_230822APB_FTO_760287 State Bank of India SBIN0003408 ANANDUR 20160
4 DEVAKOTTAI TN2925010_230822APB_FTO_760287 State Bank of India SBIN0003408 SBI-Ananthur 37170
5 DEVAKOTTAI TN2925010_230822APB_FTO_760287 State Bank of India SBIN0016206 SILUKKAPATTI 840
6 DEVAKOTTAI TN2925010_230822APB_FTO_760287 Tamil Nadu Grama Bank IDIB0PLB001 Kalayarkovil 840

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