Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:53:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030922APB_FTO_822289
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 PALAYAMKOTTAI TN-26-001-007-001/700-A
(Keelapattam) 		2926001000NRG23020920221259607 03/09/2022 Muthu Petchi 2926001WL058330 Muthu Petchi 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Muthu Petchi STATE BANK OF INDIA(508548)
2 PALAYAMKOTTAI TN-26-001-007-001/702-A
(Keelapattam) 		2926001000NRG23020920221259608 03/09/2022 Aruna 2926001WL058330 Aruna 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Aruna STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-007-001/704-A
(Keelapattam) 		2926001000NRG23020920221259609 03/09/2022 Vaikundam 2926001WL058330 Vaikundam 00415 SBIN0001021 920 920 Processed 13/10/2022 033431818 Vaikundam STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-007-001/707-A
(Keelapattam) 		2926001000NRG23020920221259610 03/09/2022 Pitchammal 2926001WL058330 Pitchammal 00415 SBIN0001021 920 920 Processed 13/10/2022 033431818 Pitchammal STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-007-001/708-A
(Keelapattam) 		2926001000NRG23020920221259611 03/09/2022 Muthulakshmi 2926001WL058330 Muthulakshmi 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Muthulakshmi STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-007-001/759-A
(Keelapattam) 		2926001000NRG23020920221259614 03/09/2022 Petchiammal 2926001WL058330 Petchiammal 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Petchiammal STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-007-001/774-A
(Keelapattam) 		2926001000NRG23020920221259615 03/09/2022 Essakiammal A 2926001WL058330 Essakiammal A 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Essakiammal A STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-007-001/776-A
(Keelapattam) 		2926001000NRG23020920221259616 03/09/2022 Pon Esakki M 2926001WL058330 Pon Esakki M 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Pon Esakki M STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-007-001/792-A
(Keelapattam) 		2926001000NRG23020920221259619 03/09/2022 Maheshwari 2926001WL058330 Maheshwari 00415 SBIN0001021 1150 1150 Processed 14/10/2022 033431818 Maheshwari INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-007-001/810-A
(Keelapattam) 		2926001000NRG23020920221259621 03/09/2022 Subbu thai 2926001WL058330 Subbu thai 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Subbu thai STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-007-007/10-A
(Keelapattam) 		2926001000NRG23020920221259638 03/09/2022 Lakshmi 2926001WL058330 Lakshmi 00415 SBIN0001021 1150 1150 Processed 14/10/2022 033431818 Lakshmi INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-007-007/2-A
(Keelapattam) 		2926001000NRG23020920221259639 03/09/2022 Elankavathi 2926001WL058330 Elankavathi 00415 SBIN0001021 920 920 Processed 13/10/2022 033431818 Elankavathi STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-007-007/25-A
(Keelapattam) 		2926001000NRG23020920221259640 03/09/2022 Vellathai 2926001WL058330 Vellathai 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Vellathai STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-007-007/27-A
(Keelapattam) 		2926001000NRG23020920221259641 03/09/2022 parvathy 2926001WL058330 parvathy 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 parvathy STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-007-007/293-A
(Keelapattam) 		2926001000NRG23020920221259642 03/09/2022 Kannimariyal 2926001WL058330 Kannimariyal 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Kannimariyal STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-007-007/3-A
(Keelapattam) 		2926001000NRG23020920221259643 03/09/2022 Parvathy 2926001WL058330 Parvathy 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Parvathy CENTRAL BANK OF INDIA(607115)
17 PALAYAMKOTTAI TN-26-001-007-007/300-A
(Keelapattam) 		2926001000NRG23020920221259644 03/09/2022 Malaiammal 2926001WL058330 Malaiammal 00415 SBIN0001021 920 920 Processed 13/10/2022 033431818 Malaiammal STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-007-007/322-A
(Keelapattam) 		2926001000NRG23020920221259645 03/09/2022 Ranjitham 2926001WL058330 Ranjitham 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Ranjitham STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-007-007/337-A
(Keelapattam) 		2926001000NRG23020920221259646 03/09/2022 Muthammal 2926001WL058330 Muthammal 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Muthammal CANARA BANK(508532)
20 PALAYAMKOTTAI TN-26-001-007-007/338-A
(Keelapattam) 		2926001000NRG23020920221259647 03/09/2022 Selvi 2926001WL058330 Selvi 00415 SBIN0001021 920 920 Processed 14/10/2022 033431818 Selvi INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-007-007/339-A
(Keelapattam) 		2926001000NRG23020920221259648 03/09/2022 Papputhangam 2926001WL058330 Papputhangam 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Papputhangam CANARA BANK(508532)
22 PALAYAMKOTTAI TN-26-001-007-007/342-A
(Keelapattam) 		2926001000NRG23020920221259650 03/09/2022 Shunmugathai 2926001WL058330 Shunmugathai 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Shunmugathai STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-007-007/343-A
(Keelapattam) 		2926001000NRG23020920221259651 03/09/2022 Arunachalavadivoo 2926001WL058330 Arunachalavadivoo 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Arunachalavadivoo CANARA BANK(508532)
24 PALAYAMKOTTAI TN-26-001-007-007/344-A
(Keelapattam) 		2926001000NRG23020920221259652 03/09/2022 Gomathiammal 2926001WL058330 Gomathiammal 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Gomathiammal STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-007-007/345-A
(Keelapattam) 		2926001000NRG23020920221259653 03/09/2022 Madathiammal 2926001WL058330 Madathiammal 00415 SBIN0001021 920 920 Processed 13/10/2022 033431818 Madathiammal STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-007-007/350-A
(Keelapattam) 		2926001000NRG23020920221259654 03/09/2022 Somu 2926001WL058330 Somu 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Somu STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-007-007/351-A
(Keelapattam) 		2926001000NRG23020920221259655 03/09/2022 Papputhangam 2926001WL058330 Papputhangam 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Papputhangam STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-007-007/355-A
(Keelapattam) 		2926001000NRG23020920221259656 03/09/2022 Gomathiammal 2926001WL058330 Gomathiammal 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Gomathiammal STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-007-007/356-A
(Keelapattam) 		2926001000NRG23020920221259657 03/09/2022 Vellathai 2926001WL058330 Vellathai 00415 SBIN0001021 230 230 Processed 13/10/2022 033431818 Vellathai CANARA BANK(508532)
30 PALAYAMKOTTAI TN-26-001-007-007/357-A
(Keelapattam) 		2926001000NRG23020920221259658 03/09/2022 Vellaiammal 2926001WL058330 Vellaiammal 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Vellaiammal STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-007-007/358-A
(Keelapattam) 		2926001000NRG23020920221259660 03/09/2022 Vellathai 2926001WL058330 Vellathai 00415 SBIN0001021 1150 1150 Processed 14/10/2022 033431818 Vellathai INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-007-007/360-A
(Keelapattam) 		2926001000NRG23020920221259661 03/09/2022 Seveniammal 2926001WL058330 Seveniammal 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Seveniammal STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-007-007/362-A
(Keelapattam) 		2926001000NRG23020920221259664 03/09/2022 Esakkiammal 2926001WL058330 Esakkiammal 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Esakkiammal CENTRAL BANK OF INDIA(607115)
34 PALAYAMKOTTAI TN-26-001-007-007/365-A
(Keelapattam) 		2926001000NRG23020920221259666 03/09/2022 Ponnuthai 2926001WL058330 Ponnuthai 00415 SBIN0001021 920 920 Processed 13/10/2022 033431818 Ponnuthai STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-007-007/370-A
(Keelapattam) 		2926001000NRG23020920221259671 03/09/2022 Ponnammal 2926001WL058330 Ponnammal 00415 SBIN0001021 1150 1150 Processed 14/10/2022 033431818 Ponnammal INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-007-007/375-A
(Keelapattam) 		2926001000NRG23020920221259672 03/09/2022 Aruna 2926001WL058330 Aruna 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Aruna STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-007-007/377-A
(Keelapattam) 		2926001000NRG23020920221259673 03/09/2022 Pattammal 2926001WL058330 Pattammal 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Pattammal STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-007-007/378-A
(Keelapattam) 		2926001000NRG23020920221259674 03/09/2022 Pitchammal 2926001WL058330 Pitchammal 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Pitchammal STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-007-007/379-A
(Keelapattam) 		2926001000NRG23020920221259675 03/09/2022 Vembu 2926001WL058330 Vembu 00415 SBIN0001021 460 460 Processed 13/10/2022 033431818 Vembu STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-007-007/381-A
(Keelapattam) 		2926001000NRG23020920221259676 03/09/2022 Shunmugathai 2926001WL058330 Shunmugathai 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Shunmugathai STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-007-007/384-A
(Keelapattam) 		2926001000NRG23020920221259677 03/09/2022 Annamalai 2926001WL058330 Annamalai 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Annamalai STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-007-007/386-A
(Keelapattam) 		2926001000NRG23020920221259678 03/09/2022 Sudalai vadivoo.M 2926001WL058330 Sudalai vadivoo.M 00415 SBIN0001021 460 460 Processed 13/10/2022 033431818 Sudalai vadivoo.M STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-007-007/389-A
(Keelapattam) 		2926001000NRG23020920221259679 03/09/2022 Palavesathammal 2926001WL058330 Palavesathammal 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Palavesathammal STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-007-007/393-A
(Keelapattam) 		2926001000NRG23020920221259681 03/09/2022 Krishnammal 2926001WL058330 Krishnammal 00415 SBIN0001021 920 920 Processed 13/10/2022 033431818 Krishnammal STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-007-007/454-A
(Keelapattam) 		2926001000NRG23020920221259683 03/09/2022 Malayammal 2926001WL058330 Malayammal 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Malayammal STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-007-007/482-A
(Keelapattam) 		2926001000NRG23020920221259684 03/09/2022 Petchiammal 2926001WL058330 Petchiammal 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Petchiammal STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-007-007/490-A
(Keelapattam) 		2926001000NRG23020920221259686 03/09/2022 Sundaram 2926001WL058330 Sundaram 00415 SBIN0001021 920 920 Processed 13/10/2022 033431818 Sundaram STATE BANK OF INDIA(508548)
48 PALAYAMKOTTAI TN-26-001-007-007/516-A
(Keelapattam) 		2926001000NRG23020920221259688 03/09/2022 Rajammal 2926001WL058330 Rajammal 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Rajammal STATE BANK OF INDIA(508548)
49 PALAYAMKOTTAI TN-26-001-007-007/522-A
(Keelapattam) 		2926001000NRG23020920221259689 03/09/2022 Ulagammal 2926001WL058330 Ulagammal 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Ulagammal IDBI BANK(607095)
50 PALAYAMKOTTAI TN-26-001-007-007/549-A
(Keelapattam) 		2926001000NRG23020920221259691 03/09/2022 Chellammal.U 2926001WL058330 Chellammal.U 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Chellammal.U STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-007-007/573-A
(Keelapattam) 		2926001000NRG23020920221259692 03/09/2022 Jesi S. 2926001WL058330 Jesi S. 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Jesi S. STATE BANK OF INDIA(508548)
52 PALAYAMKOTTAI TN-26-001-007-007/585-A
(Keelapattam) 		2926001000NRG23020920221259693 03/09/2022 Shanthi S. 2926001WL058330 Shanthi S. 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Shanthi S. STATE BANK OF INDIA(508548)
53 PALAYAMKOTTAI TN-26-001-007-007/590-A
(Keelapattam) 		2926001000NRG23020920221259694 03/09/2022 Booma Devi S. 2926001WL058330 Booma Devi S. 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Booma Devi S. PALLAVAN GRAMA BANK(607052)
54 PALAYAMKOTTAI TN-26-001-007-007/594-A
(Keelapattam) 		2926001000NRG23020920221259695 03/09/2022 Velammal.K 2926001WL058330 Velammal.K 00415 SBIN0001021 1150 1150 Processed 14/10/2022 033431818 Velammal.K INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-007-007/596-A
(Keelapattam) 		2926001000NRG23020920221259696 03/09/2022 R.Thiravidaselvi 2926001WL058330 R.Thiravidaselvi 00415 SBIN0001021 690 690 Processed 13/10/2022 033431818 R.Thiravidaselvi STATE BANK OF INDIA(508548)
56 PALAYAMKOTTAI TN-26-001-007-007/600-A
(Keelapattam) 		2926001000NRG23020920221259697 03/09/2022 Natchiyar C. 2926001WL058330 Natchiyar C. 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Natchiyar C. STATE BANK OF INDIA(508548)
57 PALAYAMKOTTAI TN-26-001-007-007/601-A
(Keelapattam) 		2926001000NRG23020920221259698 03/09/2022 Yesu Mariyal 2926001WL058330 Yesu Mariyal 00415 SBIN0001021 460 460 Processed 14/10/2022 033431818 Yesu Mariyal INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-007-007/607-A
(Keelapattam) 		2926001000NRG23020920221259700 03/09/2022 Muthammal C. 2926001WL058330 Muthammal C. 00415 SBIN0001021 230 230 Processed 13/10/2022 033431818 Muthammal C. STATE BANK OF INDIA(508548)
59 PALAYAMKOTTAI TN-26-001-007-007/662
(Keelapattam) 		2926001000NRG23020920221259701 03/09/2022 Umaiya parvathi 2926001WL058330 Umaiya parvathi 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 Umaiya parvathi STATE BANK OF INDIA(508548)
60 PALAYAMKOTTAI TN-26-001-007-007/669
(Keelapattam) 		2926001000NRG23020920221259703 03/09/2022 S.Thampuratty 2926001WL058330 S.Thampuratty 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431818 S.Thampuratty STATE BANK OF INDIA(508548)
61 PALAYAMKOTTAI TN-26-001-007-007/7-A
(Keelapattam) 		2926001000NRG23020920221259704 03/09/2022 Mariappan 2926001WL058330 Mariappan 00415 SBIN0001021 690 690 Processed 13/10/2022 033431818 Mariappan STATE BANK OF INDIA(508548)
SubTotal 63250 63250
62 PALAYAMKOTTAI TN-26-001-007-001/735-A
(Keelapattam) 		2926001000NRG23020920221259612 03/09/2022 Pitchammal 2926001WL058330 Pitchammal 00415 SBIN0001619 1150 1150 Processed 13/10/2022 033431818 Pitchammal STATE BANK OF INDIA(508548)
63 PALAYAMKOTTAI TN-26-001-007-001/783-A
(Keelapattam) 		2926001000NRG23020920221259617 03/09/2022 Arumugam 2926001WL058330 Arumugam 00415 SBIN0001619 1150 1150 Processed 13/10/2022 033431818 Arumugam STATE BANK OF INDIA(508548)
SubTotal 2300 2300
64 PALAYAMKOTTAI TN-26-001-007-001/791-A
(Keelapattam) 		2926001000NRG23020920221259618 03/09/2022 Krishna veni 2926001WL058330 Krishna veni 00415 SBIN0015983 1150 1150 Processed 13/10/2022 033431818 Krishna veni STATE BANK OF INDIA(508548)
65 PALAYAMKOTTAI TN-26-001-007-001/818-A
(Keelapattam) 		2926001000NRG23020920221259622 03/09/2022 Pitchammal 2926001WL058330 Pitchammal 00415 SBIN0015983 1150 1150 Processed 13/10/2022 033431818 Pitchammal STATE BANK OF INDIA(508548)
66 PALAYAMKOTTAI TN-26-001-007-007/360-A
(Keelapattam) 		2926001000NRG23020920221259663 03/09/2022 Chinna esakki.U 2926001WL058330 Chinna esakki.U 00415 SBIN0015983 1150 1150 Processed 14/10/2022 033431818 Chinna esakki.U INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-007-007/367-A
(Keelapattam) 		2926001000NRG23020920221259670 03/09/2022 Arasappan 2926001WL058330 Arasappan 00415 SBIN0015983 1150 1150 Processed 13/10/2022 033431818 Arasappan STATE BANK OF INDIA(508548)
68 PALAYAMKOTTAI TN-26-001-007-007/367-A
(Keelapattam) 		2926001000NRG23020920221259668 03/09/2022 Arumugathammal 2926001WL058330 Arumugathammal 00415 SBIN0015983 1150 1150 Processed 14/10/2022 033431818 Arumugathammal INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-007-007/490-A
(Keelapattam) 		2926001000NRG23020920221259687 03/09/2022 Murugan 2926001WL058330 Murugan 00415 SBIN0015983 1150 1150 Processed 13/10/2022 033431818 Murugan STATE BANK OF INDIA(508548)
70 PALAYAMKOTTAI TN-26-001-007-007/531-A
(Keelapattam) 		2926001000NRG23020920221259690 03/09/2022 Subbulakshmi.N 2926001WL058330 Subbulakshmi.N 00415 SBIN0015983 281 281 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7181 7181
71 PALAYAMKOTTAI TN-26-001-007-001/757-A
(Keelapattam) 		2926001000NRG23020920221259613 03/09/2022 Sivananam 2926001WL058330 Sivananam 00415 SBIN0016525 920 920 Processed 13/10/2022 033431818 Sivananam CANARA BANK(508532)
SubTotal 920 920
Total 73651 73651

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030922APB_FTO_822289 State Bank of India SBIN0001021 NANGUNERI 63250
2 PALAYAMKOTTAI TN2926001_030922APB_FTO_822289 State Bank of India SBIN0001619 PALAYAMKOTTAI 2300
3 PALAYAMKOTTAI TN2926001_030922APB_FTO_822289 State Bank of India SBIN0015983 K.T.C. Nagar 7181
4 PALAYAMKOTTAI TN2926001_030922APB_FTO_822289 State Bank of India SBIN0016525 Maharajanagar 920

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