Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:31:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_060922APB_FTO_837017
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 PERNAMALLUR TN-06-016-021-002/1-A
(Konaiyur) 		2906016000NRG23060920222465687 06/09/2022 Elumalai 2906016WL060288 Elumalai 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Elumalai STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-021-002/371-A
(Konaiyur) 		2906016000NRG23060920222465688 06/09/2022 Rani 2906016WL060288 Rani 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Rani STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-021-002/385-A
(Konaiyur) 		2906016000NRG23060920222465689 06/09/2022 meena 2906016WL060288 meena 00415 SBIN0006225 880 880 Processed 14/10/2022 035857885 meena STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-021-002/392-A
(Konaiyur) 		2906016000NRG23060920222465690 06/09/2022 maillga 2906016WL060288 maillga 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 maillga STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-021-002/393-A
(Konaiyur) 		2906016000NRG23060920222465691 06/09/2022 Ellammal 2906016WL060288 Ellammal 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Ellammal STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-021-002/394-A
(Konaiyur) 		2906016000NRG23060920222465692 06/09/2022 Muthammal 2906016WL060288 Muthammal 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Muthammal STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-021-002/398-A
(Konaiyur) 		2906016000NRG23060920222465693 06/09/2022 Bhavani 2906016WL060288 Bhavani 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Bhavani STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-021-002/406-A
(Konaiyur) 		2906016000NRG23060920222465694 06/09/2022 vailyammal 2906016WL060288 vailyammal 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 vailyammal STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-021-002/407-A
(Konaiyur) 		2906016000NRG23060920222465695 06/09/2022 sathiya 2906016WL060288 sathiya 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 sathiya STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-021-002/439-A
(Konaiyur) 		2906016000NRG23060920222465696 06/09/2022 Andal 2906016WL060288 Andal 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Andal STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-021-002/458-A
(Konaiyur) 		2906016000NRG23060920222465698 06/09/2022 Kalaiselvi 2906016WL060288 Kalaiselvi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Kalaiselvi STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-021-002/459-A
(Konaiyur) 		2906016000NRG23060920222465699 06/09/2022 Manjula 2906016WL060288 Manjula 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Manjula STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-021-002/467-A
(Konaiyur) 		2906016000NRG23060920222465700 06/09/2022 Amul 2906016WL060288 Amul 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Amul STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-021-002/476-A
(Konaiyur) 		2906016000NRG23060920222465702 06/09/2022 Anathi 2906016WL060288 Anathi 00415 SBIN0006225 880 880 Processed 14/10/2022 035857885 Anathi CANARA BANK(508532)
15 PERNAMALLUR TN-06-016-021-002/482-A
(Konaiyur) 		2906016000NRG23060920222465703 06/09/2022 Lakshmi 2906016WL060288 Lakshmi 00415 SBIN0006225 220 220 Processed 14/10/2022 035857885 Lakshmi STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-021-002/484-A
(Konaiyur) 		2906016000NRG23060920222465704 06/09/2022 Navanitham 2906016WL060288 Navanitham 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Navanitham STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-021-002/486-A
(Konaiyur) 		2906016000NRG23060920222465705 06/09/2022 Gandhimathi 2906016WL060288 Gandhimathi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Gandhimathi STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-021-002/507-A
(Konaiyur) 		2906016000NRG23060920222465707 06/09/2022 Ranjitha 2906016WL060288 Ranjitha 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Ranjitha STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-021-003/368-A
(Konaiyur) 		2906016000NRG23060920222465712 06/09/2022 maillga 2906016WL060288 maillga 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 maillga STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-021-003/374-A
(Konaiyur) 		2906016000NRG23060920222465713 06/09/2022 thilaiyadi 2906016WL060288 thilaiyadi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 thilaiyadi STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-021-003/375-A
(Konaiyur) 		2906016000NRG23060920222465714 06/09/2022 ponniyammal 2906016WL060288 ponniyammal 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 ponniyammal STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-021-003/378-A
(Konaiyur) 		2906016000NRG23060920222465715 06/09/2022 Annaduri 2906016WL060288 Annaduri 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Annaduri STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-021-003/379-A
(Konaiyur) 		2906016000NRG23060920222465716 06/09/2022 Rani 2906016WL060288 Rani 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Rani STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-021-003/384-A
(Konaiyur) 		2906016000NRG23060920222465717 06/09/2022 Muniyammal 2906016WL060288 Muniyammal 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Muniyammal STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-021-003/386-A
(Konaiyur) 		2906016000NRG23060920222465718 06/09/2022 Tamilselvi 2906016WL060288 Tamilselvi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Tamilselvi UNION BANK OF INDIA(508500)
26 PERNAMALLUR TN-06-016-021-003/391-A
(Konaiyur) 		2906016000NRG23060920222465719 06/09/2022 Parivathi 2906016WL060288 Parivathi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Parivathi STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-021-003/431-A
(Konaiyur) 		2906016000NRG23060920222465720 06/09/2022 Kalaiselvi 2906016WL060288 Kalaiselvi 00415 SBIN0006225 1405 1405 Processed 14/10/2022 035857885 Kalaiselvi STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-021-003/450-A
(Konaiyur) 		2906016000NRG23060920222465721 06/09/2022 Vasantha 2906016WL060288 Vasantha 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Vasantha STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-021-021/102-A
(Konaiyur) 		2906016000NRG23060920222465724 06/09/2022 Thanjiyammal 2906016WL060288 Thanjiyammal 00415 SBIN0006225 880 880 Processed 14/10/2022 035857885 Thanjiyammal STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-021-021/108-A
(Konaiyur) 		2906016000NRG23060920222465726 06/09/2022 Pushpa 2906016WL060288 Pushpa 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Pushpa STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-021-021/114-A
(Konaiyur) 		2906016000NRG23060920222465727 06/09/2022 Manikkam 2906016WL060288 Manikkam 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Manikkam STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-021-021/116-A
(Konaiyur) 		2906016000NRG23060920222465728 06/09/2022 Manmathan 2906016WL060288 Manmathan 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Manmathan STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-021-021/123-A
(Konaiyur) 		2906016000NRG23060920222465729 06/09/2022 Uma 2906016WL060288 Uma 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Uma STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-021-021/128-A
(Konaiyur) 		2906016000NRG23060920222465731 06/09/2022 Gomathi 2906016WL060288 Gomathi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Gomathi STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-021-021/129-A
(Konaiyur) 		2906016000NRG23060920222465732 06/09/2022 senthamarai 2906016WL060288 senthamarai 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 senthamarai STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-021-021/130-A
(Konaiyur) 		2906016000NRG23060920222465733 06/09/2022 Dhanam 2906016WL060288 Dhanam 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Dhanam STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-021-021/131-A
(Konaiyur) 		2906016000NRG23060920222465734 06/09/2022 kalaiselvi 2906016WL060288 kalaiselvi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 kalaiselvi STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-021-021/132-A
(Konaiyur) 		2906016000NRG23060920222465735 06/09/2022 DHANAM 2906016WL060288 DHANAM 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 DHANAM STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-021-021/133-A
(Konaiyur) 		2906016000NRG23060920222465736 06/09/2022 sathiya 2906016WL060288 sathiya 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 sathiya STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-021-021/134-A
(Konaiyur) 		2906016000NRG23060920222465737 06/09/2022 venda 2906016WL060288 venda 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 venda STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-021-021/135-A
(Konaiyur) 		2906016000NRG23060920222465738 06/09/2022 venda 2906016WL060288 venda 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 venda STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-021-021/138-A
(Konaiyur) 		2906016000NRG23060920222465739 06/09/2022 kasiyammal 2906016WL060288 kasiyammal 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 kasiyammal STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-021-021/141-A
(Konaiyur) 		2906016000NRG23060920222465740 06/09/2022 savithiri 2906016WL060288 savithiri 00415 SBIN0006225 880 880 Processed 14/10/2022 035857885 savithiri STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-021-021/142-A
(Konaiyur) 		2906016000NRG23060920222465741 06/09/2022 pattammal 2906016WL060288 pattammal 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 pattammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 PERNAMALLUR TN-06-016-021-021/145-A
(Konaiyur) 		2906016000NRG23060920222465742 06/09/2022 Ranganayagi 2906016WL060288 Ranganayagi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Ranganayagi STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-021-021/146-A
(Konaiyur) 		2906016000NRG23060920222465743 06/09/2022 vasantha 2906016WL060288 vasantha 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 vasantha STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-021-021/147-A
(Konaiyur) 		2906016000NRG23060920222465744 06/09/2022 Venda 2906016WL060288 Venda 00415 SBIN0006225 880 880 Processed 14/10/2022 035857885 Venda STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-021-021/148-A
(Konaiyur) 		2906016000NRG23060920222465745 06/09/2022 Samundishwari 2906016WL060288 Samundishwari 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Samundishwari STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-021-021/150-A
(Konaiyur) 		2906016000NRG23060920222465746 06/09/2022 Parameshwari 2906016WL060288 Parameshwari 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Parameshwari STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-021-021/151-A
(Konaiyur) 		2906016000NRG23060920222465747 06/09/2022 kalaivani 2906016WL060288 kalaivani 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 kalaivani STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-021-021/21-A
(Konaiyur) 		2906016000NRG23060920222465748 06/09/2022 Rani 2906016WL060288 Rani 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Rani STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-021-021/27-A
(Konaiyur) 		2906016000NRG23060920222465749 06/09/2022 Sekar 2906016WL060288 Sekar 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Sekar STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-021-021/316-a
(Konaiyur) 		2906016000NRG23060920222465750 06/09/2022 Nathiya 2906016WL060288 Nathiya 00415 SBIN0006225 1405 1405 Processed 14/10/2022 035857885 Nathiya STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-021-021/32-A
(Konaiyur) 		2906016000NRG23060920222465752 06/09/2022 Thandavamoorthy 2906016WL060288 Thandavamoorthy 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Thandavamoorthy STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-021-021/33-A
(Konaiyur) 		2906016000NRG23060920222465754 06/09/2022 Ambiga 2906016WL060288 Ambiga 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Ambiga STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-021-021/34-A
(Konaiyur) 		2906016000NRG23060920222465755 06/09/2022 Babi 2906016WL060288 Babi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Babi STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-021-021/36-a
(Konaiyur) 		2906016000NRG23060920222465756 06/09/2022 kanchana 2906016WL060288 kanchana 00415 SBIN0006225 880 880 Processed 14/10/2022 035857885 kanchana STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-021-021/37-A
(Konaiyur) 		2906016000NRG23060920222465757 06/09/2022 Lakshmi 2906016WL060288 Lakshmi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Lakshmi STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-021-021/432-A
(Konaiyur) 		2906016000NRG23060920222465758 06/09/2022 usha 2906016WL060288 usha 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 usha STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-021-021/438-A
(Konaiyur) 		2906016000NRG23060920222465759 06/09/2022 Chinakulandi 2906016WL060288 Chinakulandi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Chinakulandi STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-021-021/444-A
(Konaiyur) 		2906016000NRG23060920222465760 06/09/2022 Sugasini 2906016WL060288 Sugasini 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Sugasini STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-021-021/65-A
(Konaiyur) 		2906016000NRG23060920222465762 06/09/2022 Renu 2906016WL060288 Renu 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Renu STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-021-021/68-A
(Konaiyur) 		2906016000NRG23060920222465763 06/09/2022 Jayabalan 2906016WL060288 Jayabalan 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Jayabalan STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-021-021/71-A
(Konaiyur) 		2906016000NRG23060920222465764 06/09/2022 Thandavamoorthi 2906016WL060288 Thandavamoorthi 00415 SBIN0006225 880 880 Processed 14/10/2022 035857885 Thandavamoorthi STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-021-021/73-A
(Konaiyur) 		2906016000NRG23060920222465765 06/09/2022 Malar 2906016WL060288 Malar 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Malar STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-021-021/74-A
(Konaiyur) 		2906016000NRG23060920222465766 06/09/2022 Selvi 2906016WL060288 Selvi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Selvi STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-021-021/75-A
(Konaiyur) 		2906016000NRG23060920222465767 06/09/2022 Ramani 2906016WL060288 Ramani 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Ramani STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-021-021/76-A
(Konaiyur) 		2906016000NRG23060920222465768 06/09/2022 Chinnaponnu 2906016WL060288 Chinnaponnu 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Chinnaponnu STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-021-021/78-A
(Konaiyur) 		2906016000NRG23060920222465770 06/09/2022 Meena 2906016WL060288 Meena 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Meena STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-021-021/80-A
(Konaiyur) 		2906016000NRG23060920222465771 06/09/2022 Sumathi 2906016WL060288 Sumathi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Sumathi STATE BANK OF INDIA(508548)
71 PERNAMALLUR TN-06-016-021-021/81-A
(Konaiyur) 		2906016000NRG23060920222465772 06/09/2022 Kannammal 2906016WL060288 Kannammal 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Kannammal STATE BANK OF INDIA(508548)
72 PERNAMALLUR TN-06-016-021-021/82-A
(Konaiyur) 		2906016000NRG23060920222465773 06/09/2022 Venkatesan 2906016WL060288 Venkatesan 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Venkatesan STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-021-021/83-A
(Konaiyur) 		2906016000NRG23060920222465774 06/09/2022 Mathavan 2906016WL060288 Mathavan 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Mathavan STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-021-021/84-A
(Konaiyur) 		2906016000NRG23060920222465775 06/09/2022 Ammaye 2906016WL060288 Ammaye 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Ammaye CANARA BANK(508532)
75 PERNAMALLUR TN-06-016-021-021/88-A
(Konaiyur) 		2906016000NRG23060920222465777 06/09/2022 Devi 2906016WL060288 Devi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Devi STATE BANK OF INDIA(508548)
76 PERNAMALLUR TN-06-016-021-021/91-A
(Konaiyur) 		2906016000NRG23060920222465778 06/09/2022 Devagi 2906016WL060288 Devagi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Devagi STATE BANK OF INDIA(508548)
77 PERNAMALLUR TN-06-016-021-021/98-A
(Konaiyur) 		2906016000NRG23060920222465779 06/09/2022 Sandhya 2906016WL060288 Sandhya 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035857885 Sandhya STATE BANK OF INDIA(508548)
SubTotal 82890 82890
Total 82890 82890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_060922APB_FTO_837017 State Bank of India SBIN0006225 KOLAPPALUR 82890

Download In Excel