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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190123APB_FTO_1461721
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 MANAPPARAI TN-16-004-021-005/1080-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956559 19/01/2023 KEERTHIGA 2916004WL095801 KEERTHIGA 00415 SBIN0000995 690 690 Processed 03/02/2023 037265995 KEERTHIGA INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-021-005/1083-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956560 19/01/2023 SANGEETHA 2916004WL095801 SANGEETHA 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 SANGEETHA STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-021-005/1146-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956561 19/01/2023 DHANALAKSHMI 2916004WL095801 DHANALAKSHMI 00415 SBIN0000995 1 1 Processed 02/02/2023 037265995 DHANALAKSHMI STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-021-005/1151-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956563 19/01/2023 SAROJA 2916004WL095801 SAROJA 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 SAROJA CANARA BANK(508532)
5 MANAPPARAI TN-16-004-021-005/1162-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956564 19/01/2023 BANUMATHI 2916004WL095801 BANUMATHI 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 BANUMATHI STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-021-005/1216-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956565 19/01/2023 RATHIKA 2916004WL095801 RATHIKA 00415 SBIN0000995 460 460 Processed 03/02/2023 037265995 RATHIKA INDIAN BANK(607105)
7 MANAPPARAI TN-16-004-021-005/1217-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956566 19/01/2023 SANGEETHA 2916004WL095801 SANGEETHA 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 SANGEETHA PUNJAB NATIONAL BANK(508568)
8 MANAPPARAI TN-16-004-021-005/1219-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956567 19/01/2023 PAPPATHI 2916004WL095801 PAPPATHI 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 PAPPATHI STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-021-005/1224-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956568 19/01/2023 SEPASTHIYAMMAL 2916004WL095801 SEPASTHIYAMMAL 00415 SBIN0000995 920 920 Processed 03/02/2023 037265995 SEPASTHIYAMMAL INDIAN BANK(607105)
10 MANAPPARAI TN-16-004-021-005/1242-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956569 19/01/2023 SUSILA MARY 2916004WL095801 SUSILA MARY 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 SUSILA MARY CANARA BANK(508532)
11 MANAPPARAI TN-16-004-021-005/1293-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956571 19/01/2023 SAKTHIVEL 2916004WL095801 SAKTHIVEL 00415 SBIN0000995 562 562 Processed 02/02/2023 037265995 SAKTHIVEL STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-021-005/1294-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956572 19/01/2023 MURUGESAN 2916004WL095801 MURUGESAN 00415 SBIN0000995 1124 1124 Processed 02/02/2023 037265995 MURUGESAN STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-021-005/1301-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956573 19/01/2023 MALLIKA 2916004WL095801 MALLIKA 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 MALLIKA CANARA BANK(508532)
14 MANAPPARAI TN-16-004-021-005/970-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956575 19/01/2023 ANGAMMAL 2916004WL095801 ANGAMMAL 00415 SBIN0000995 1124 1124 Processed 02/02/2023 037265995 ANGAMMAL STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-021-005/971-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956576 19/01/2023 KUNSAMMAL 2916004WL095801 KUNSAMMAL 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 KUNSAMMAL STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-021-010/1206-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956577 19/01/2023 RAJESWARI 2916004WL095801 RAJESWARI 00415 SBIN0000995 690 690 Processed 03/02/2023 037265995 RAJESWARI INDIAN BANK(607105)
17 MANAPPARAI TN-16-004-021-021/108-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956578 19/01/2023 VALLAYAMMAL 2916004WL095801 VALLAYAMMAL 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 VALLAYAMMAL STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-021-021/276-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956579 19/01/2023 PARIYAKKAL 2916004WL095801 PARIYAKKAL 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 PARIYAKKAL STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-021-021/280-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956580 19/01/2023 VIJALAKSHMI 2916004WL095801 VIJALAKSHMI 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 VIJALAKSHMI STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-021-021/281-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956582 19/01/2023 MALAYALAM 2916004WL095801 MALAYALAM 00415 SBIN0000995 1124 1124 Processed 02/02/2023 037265995 MALAYALAM STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-021-021/281-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956581 19/01/2023 PATHMA 2916004WL095801 PATHMA 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 PATHMA STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-021-021/282-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956583 19/01/2023 NALLU 2916004WL095801 NALLU 00415 SBIN0000995 1 1 Processed 02/02/2023 037265995 NALLU STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-021-021/286-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956584 19/01/2023 RAKKAMMAL 2916004WL095801 RAKKAMMAL 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 RAKKAMMAL STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-021-021/289-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956585 19/01/2023 CHINNAN 2916004WL095801 CHINNAN 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 CHINNAN STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-021-021/291-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956586 19/01/2023 NALLAMMAL 2916004WL095801 NALLAMMAL 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 NALLAMMAL CANARA BANK(508532)
26 MANAPPARAI TN-16-004-021-021/292-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956587 19/01/2023 PAPPATHI 2916004WL095801 PAPPATHI 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 PAPPATHI STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-021-021/294-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956588 19/01/2023 RAMAYEE 2916004WL095801 RAMAYEE 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 RAMAYEE STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-021-021/295-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956589 19/01/2023 PECHIYAMMAL 2916004WL095801 PECHIYAMMAL 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 PECHIYAMMAL STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-021-021/298-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956590 19/01/2023 VELLAIYAMMAL 2916004WL095801 VELLAIYAMMAL 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 VELLAIYAMMAL STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-021-021/300-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956591 19/01/2023 SAROJA 2916004WL095801 SAROJA 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 SAROJA STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-021-021/301-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956592 19/01/2023 KALIYAMMAL 2916004WL095801 KALIYAMMAL 00415 SBIN0000995 920 920 Processed 03/02/2023 037265995 KALIYAMMAL FEDERAL BANK(607165)
32 MANAPPARAI TN-16-004-021-021/303-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956593 19/01/2023 MARUTHAMBAL 2916004WL095801 MARUTHAMBAL 00415 SBIN0000995 1124 1124 Processed 02/02/2023 037265995 MARUTHAMBAL STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-021-021/304-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956594 19/01/2023 PAPATHI 2916004WL095801 PAPATHI 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 PAPATHI STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-021-021/305-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956595 19/01/2023 SAGAYAM 2916004WL095801 SAGAYAM 00415 SBIN0000995 1124 1124 Processed 02/02/2023 037265995 SAGAYAM STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-021-021/308-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956596 19/01/2023 KALIAMMAL 2916004WL095801 KALIAMMAL 00415 SBIN0000995 1124 1124 Processed 02/02/2023 037265995 KALIAMMAL STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-021-021/311-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956597 19/01/2023 MALLAGOWNDAR 2916004WL095801 MALLAGOWNDAR 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 MALLAGOWNDAR STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-021-021/313-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956598 19/01/2023 KALIAPPAN 2916004WL095801 KALIAPPAN 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 KALIAPPAN STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-021-021/314-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956599 19/01/2023 AROKYAVIMALARANI 2916004WL095801 AROKYAVIMALARANI 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 AROKYAVIMALARANI STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-021-021/317-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956600 19/01/2023 PICHIAMMAL 2916004WL095801 PICHIAMMAL 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 PICHIAMMAL STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-021-021/323-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956601 19/01/2023 NAGARAJ 2916004WL095801 NAGARAJ 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 NAGARAJ STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-021-021/327-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956602 19/01/2023 SELVI 2916004WL095801 SELVI 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 SELVI STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-021-021/332-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956603 19/01/2023 MUTHULAKSHMI 2916004WL095801 MUTHULAKSHMI 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 MUTHULAKSHMI STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-021-021/487-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956604 19/01/2023 VIJAYALAKSHMI 2916004WL095801 VIJAYALAKSHMI 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-021-021/489-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956605 19/01/2023 SAGAYARANI 2916004WL095801 SAGAYARANI 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 SAGAYARANI STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-021-021/490-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956606 19/01/2023 STELLAMARY 2916004WL095801 STELLAMARY 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 STELLAMARY STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-021-021/491-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956607 19/01/2023 JEYAMERI 2916004WL095801 JEYAMERI 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 JEYAMERI STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-021-021/493-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956608 19/01/2023 VELLAIYAMMAL 2916004WL095801 VELLAIYAMMAL 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 VELLAIYAMMAL STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-021-021/53-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956609 19/01/2023 PICHYAMMAL 2916004WL095801 PICHYAMMAL 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 PICHYAMMAL STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-021-021/63-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956610 19/01/2023 PERIYAKKAL 2916004WL095801 PERIYAKKAL 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 PERIYAKKAL STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-021-021/675-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956611 19/01/2023 MAARIYAMMAL 2916004WL095801 MAARIYAMMAL 00415 SBIN0000995 920 920 Processed 03/02/2023 037265995 MAARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANAPPARAI TN-16-004-021-021/676-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956612 19/01/2023 MUNIYAPPAN 2916004WL095801 MUNIYAPPAN 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 MUNIYAPPAN STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-021-021/681-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956613 19/01/2023 CHINNAMMAL 2916004WL095801 CHINNAMMAL 00415 SBIN0000995 843 843 Processed 02/02/2023 037265995 CHINNAMMAL STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-021-021/69-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956614 19/01/2023 LAKSHMI 2916004WL095801 LAKSHMI 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 LAKSHMI STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-021-021/691-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956615 19/01/2023 RANI 2916004WL095801 RANI 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 RANI STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-021-021/700-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956616 19/01/2023 RUKMANI 2916004WL095801 RUKMANI 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 RUKMANI STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-021-021/73-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956617 19/01/2023 SANGAN 2916004WL095801 SANGAN 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 SANGAN STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-021-021/754-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956618 19/01/2023 SELVAMERI 2916004WL095801 SELVAMERI 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 SELVAMERI STATE BANK OF INDIA(508548)
58 MANAPPARAI TN-16-004-021-021/755-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956619 19/01/2023 SUBBAMMAL 2916004WL095801 SUBBAMMAL 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 SUBBAMMAL STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-021-021/756-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956620 19/01/2023 ANNAMERI 2916004WL095801 ANNAMERI 00415 SBIN0000995 920 920 Processed 03/02/2023 037265995 ANNAMERI INDIAN BANK(607105)
60 MANAPPARAI TN-16-004-021-021/774-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956621 19/01/2023 TAMILARASI 2916004WL095801 TAMILARASI 00415 SBIN0000995 460 460 Processed 02/02/2023 037265995 TAMILARASI STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-021-021/775-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956622 19/01/2023 DANISH LAS 2916004WL095801 DANISH LAS 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 DANISH LAS STATE BANK OF INDIA(508548)
62 MANAPPARAI TN-16-004-021-021/779-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956623 19/01/2023 MAHADEVI 2916004WL095801 MAHADEVI 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 MAHADEVI CANARA BANK(508532)
63 MANAPPARAI TN-16-004-021-021/801-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956624 19/01/2023 KUNJAYI 2916004WL095801 KUNJAYI 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 KUNJAYI STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-021-021/813-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956625 19/01/2023 UMADEEVI 2916004WL095801 UMADEEVI 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 UMADEEVI STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-021-021/815-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956626 19/01/2023 ALISHMERI 2916004WL095801 ALISHMERI 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 ALISHMERI STATE BANK OF INDIA(508548)
66 MANAPPARAI TN-16-004-021-021/822-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956627 19/01/2023 JEEVA 2916004WL095801 JEEVA 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 JEEVA STATE BANK OF INDIA(508548)
67 MANAPPARAI TN-16-004-021-021/837-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956628 19/01/2023 KANNAMMAL 2916004WL095801 KANNAMMAL 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 KANNAMMAL STATE BANK OF INDIA(508548)
68 MANAPPARAI TN-16-004-021-021/96-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956629 19/01/2023 MUTHULAKSHMI 2916004WL095801 MUTHULAKSHMI 00415 SBIN0000995 690 690 Processed 03/02/2023 037265995 MUTHULAKSHMI INDIAN BANK(607105)
69 MANAPPARAI TN-16-004-021-021/97-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956630 19/01/2023 KATHITHA GAUNDAR 2916004WL095801 KATHITHA GAUNDAR 00415 SBIN0000995 1124 1124 Processed 02/02/2023 037265995 KATHITHA GAUNDAR STATE BANK OF INDIA(508548)
70 MANAPPARAI TN-16-004-021-021/98-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956631 19/01/2023 PICHAIYAMMAL 2916004WL095801 PICHAIYAMMAL 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 PICHAIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 60335 60335
Total 60335 60335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190123APB_FTO_1461721 State Bank of India SBIN0000995 MANAPPARAI 60335

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