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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:30:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_221022APB_FTO_1052108
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 VIRALIMALAI TN-19-007-003-002/127-B
(AVOOR) 		2919007000NRG23221020221419291 22/10/2022 VIJAYALAKSHMI 2919007WL036161 VIJAYALAKSHMI 00415 SBIN0007559 225 225 Processed 29/10/2022 014731570 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRALIMALAI TN-19-007-003-002/175-B
(AVOOR) 		2919007000NRG23221020221419292 22/10/2022 DHAVI 2919007WL036161 DHAVI 00415 SBIN0007559 450 450 Processed 29/10/2022 014731570 DHAVI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-003-002/204-A
(AVOOR) 		2919007000NRG23221020221419293 22/10/2022 ANATHAVALLI 2919007WL036161 ANATHAVALLI 00415 SBIN0007559 900 900 Processed 29/10/2022 014731570 ANATHAVALLI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-003-002/702
(AVOOR) 		2919007000NRG23221020221419294 22/10/2022 LAKSHMI 2919007WL036161 LAKSHMI 00415 SBIN0007559 450 450 Processed 29/10/2022 014731570 LAKSHMI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-003-002/705
(AVOOR) 		2919007000NRG23221020221419295 22/10/2022 JAYAMANI 2919007WL036161 JAYAMANI 00415 SBIN0007559 227 227 Processed 29/10/2022 014731570 JAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIRALIMALAI TN-19-007-003-002/828-A
(AVOOR) 		2919007000NRG23221020221419298 22/10/2022 SOFIYA 2919007WL036161 SOFIYA 00415 SBIN0007559 227 227 Processed 29/10/2022 014731570 SOFIYA STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-003-002/830-A
(AVOOR) 		2919007000NRG23221020221419299 22/10/2022 MUTHUKANNU 2919007WL036161 MUTHUKANNU 00415 SBIN0007559 908 908 Processed 29/10/2022 014731570 MUTHUKANNU STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-003-002/832-A
(AVOOR) 		2919007000NRG23221020221419300 22/10/2022 KOWSALYA 2919007WL036161 KOWSALYA 00415 SBIN0007559 908 908 Processed 29/10/2022 014731570 KOWSALYA STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-003-002/835-A
(AVOOR) 		2919007000NRG23221020221419301 22/10/2022 RENGAMMAL 2919007WL036161 RENGAMMAL 00415 SBIN0007559 908 908 Processed 29/10/2022 014731570 RENGAMMAL STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-003-002/869-A
(AVOOR) 		2919007000NRG23221020221419302 22/10/2022 AMALA 2919007WL036161 AMALA 00415 SBIN0007559 908 908 Processed 29/10/2022 014731570 AMALA STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-003-002/874-A
(AVOOR) 		2919007000NRG23221020221419304 22/10/2022 MARIYAYEE 2919007WL036161 MARIYAYEE 00415 SBIN0007559 908 908 Processed 29/10/2022 014731570 MARIYAYEE STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-003-002/883-A
(AVOOR) 		2919007000NRG23221020221419305 22/10/2022 USHA 2919007WL036161 USHA 00415 SBIN0007559 920 920 Processed 29/10/2022 014731570 USHA STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-003-002/905-A
(AVOOR) 		2919007000NRG23221020221419306 22/10/2022 PANDEESWARI 2919007WL036161 PANDEESWARI 00415 SBIN0007559 920 920 Processed 29/10/2022 014731570 PANDEESWARI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-003-002/909-A
(AVOOR) 		2919007000NRG23221020221419308 22/10/2022 KIRUTHIGA 2919007WL036161 KIRUTHIGA 00415 SBIN0007559 920 920 Processed 29/10/2022 014731570 KIRUTHIGA STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-003-002/916-A
(AVOOR) 		2919007000NRG23221020221419309 22/10/2022 DHANALAKSHMI 2919007WL036161 DHANALAKSHMI 00415 SBIN0007559 920 920 Processed 29/10/2022 014731570 DHANALAKSHMI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-003-003/101-A
(AVOOR) 		2919007000NRG23221020221419315 22/10/2022 SAVETHRE 2919007WL036161 SAVETHRE 00415 SBIN0007559 904 904 Processed 29/10/2022 014731570 SAVETHRE STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-003-003/102-A
(AVOOR) 		2919007000NRG23221020221419316 22/10/2022 VALARMATHI 2919007WL036161 VALARMATHI 00415 SBIN0007559 904 904 Processed 29/10/2022 014731570 VALARMATHI STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-003-003/104-A
(AVOOR) 		2919007000NRG23221020221419317 22/10/2022 MARIKANNU 2919007WL036161 MARIKANNU 00415 SBIN0007559 904 904 Processed 29/10/2022 014731570 MARIKANNU STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-003-003/108-A
(AVOOR) 		2919007000NRG23221020221419318 22/10/2022 AMUSU 2919007WL036161 AMUSU 00415 SBIN0007559 226 226 Processed 29/10/2022 014731570 AMUSU INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIRALIMALAI TN-19-007-003-003/113-A
(AVOOR) 		2919007000NRG23221020221419320 22/10/2022 KARTHICK 2919007WL036161 KARTHICK 00415 SBIN0007559 1124 1124 Processed 29/10/2022 014731570 KARTHICK STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-003-003/115-A
(AVOOR) 		2919007000NRG23221020221419321 22/10/2022 PECHAITE 2919007WL036161 PECHAITE 00415 SBIN0007559 904 904 Processed 29/10/2022 014731570 PECHAITE STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-003-003/117-A
(AVOOR) 		2919007000NRG23221020221419322 22/10/2022 KARUPAYE 2919007WL036161 KARUPAYE 00415 SBIN0007559 912 912 Processed 29/10/2022 014731570 KARUPAYE INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIRALIMALAI TN-19-007-003-003/120-A
(AVOOR) 		2919007000NRG23221020221419323 22/10/2022 MANGAIYARKARASI 2919007WL036161 MANGAIYARKARASI 00415 SBIN0007559 456 456 Processed 29/10/2022 014731570 MANGAIYARKARASI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-003-003/121-A
(AVOOR) 		2919007000NRG23221020221419324 22/10/2022 TAMILSELVI 2919007WL036161 TAMILSELVI 00415 SBIN0007559 912 912 Processed 29/10/2022 014731570 TAMILSELVI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-003-003/123-A
(AVOOR) 		2919007000NRG23221020221419325 22/10/2022 THANGAM 2919007WL036161 THANGAM 00415 SBIN0007559 912 912 Processed 29/10/2022 014731570 THANGAM STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-003-003/132-A
(AVOOR) 		2919007000NRG23221020221419326 22/10/2022 MARIYAMMAL 2919007WL036161 MARIYAMMAL 00415 SBIN0007559 684 684 Processed 29/10/2022 014731570 MARIYAMMAL STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-003-003/133-A
(AVOOR) 		2919007000NRG23221020221419327 22/10/2022 SELLAKANNU 2919007WL036161 SELLAKANNU 00415 SBIN0007559 912 912 Processed 29/10/2022 014731570 SELLAKANNU STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-003-003/135-A
(AVOOR) 		2919007000NRG23221020221419328 22/10/2022 LAKSHMI 2919007WL036161 LAKSHMI 00415 SBIN0007559 456 456 Processed 29/10/2022 014731570 LAKSHMI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-003-003/138-B
(AVOOR) 		2919007000NRG23221020221419329 22/10/2022 KALAISELVI 2919007WL036161 KALAISELVI 00415 SBIN0007559 227 227 Processed 29/10/2022 014731570 KALAISELVI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-003-003/139-A
(AVOOR) 		2919007000NRG23221020221419330 22/10/2022 MALLIKA 2919007WL036161 MALLIKA 00415 SBIN0007559 227 227 Processed 29/10/2022 014731570 MALLIKA STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-003-003/140-A
(AVOOR) 		2919007000NRG23221020221419331 22/10/2022 LOGAMBAL 2919007WL036161 LOGAMBAL 00415 SBIN0007559 908 908 Processed 29/10/2022 014731570 LOGAMBAL INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-003-003/141-A
(AVOOR) 		2919007000NRG23221020221419332 22/10/2022 MARIKANNU 2919007WL036161 MARIKANNU 00415 SBIN0007559 908 908 Processed 29/10/2022 014731570 MARIKANNU STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-003-003/142-A
(AVOOR) 		2919007000NRG23221020221419334 22/10/2022 CHANDRA 2919007WL036161 CHANDRA 00415 SBIN0007559 227 227 Processed 29/10/2022 014731570 CHANDRA STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-003-003/143-A
(AVOOR) 		2919007000NRG23221020221419335 22/10/2022 RAJAMMAL 2919007WL036161 RAJAMMAL 00415 SBIN0007559 908 908 Processed 29/10/2022 014731570 RAJAMMAL STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-003-003/144-A
(AVOOR) 		2919007000NRG23221020221419336 22/10/2022 PAPATHE 2919007WL036161 PAPATHE 00415 SBIN0007559 908 908 Processed 29/10/2022 014731570 PAPATHE STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-003-003/150-A
(AVOOR) 		2919007000NRG23221020221419337 22/10/2022 JEYAKUMAR 2919007WL036161 JEYAKUMAR 00415 SBIN0007559 908 908 Processed 29/10/2022 014731570 JEYAKUMAR STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-003-003/151-A
(AVOOR) 		2919007000NRG23221020221419338 22/10/2022 SELLAKANNU 2919007WL036161 SELLAKANNU 00415 SBIN0007559 916 916 Processed 29/10/2022 014731570 SELLAKANNU STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-003-003/155-A
(AVOOR) 		2919007000NRG23221020221419341 22/10/2022 KALYANI 2919007WL036161 KALYANI 00415 SBIN0007559 916 916 Processed 29/10/2022 014731570 KALYANI STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-003-003/155-A
(AVOOR) 		2919007000NRG23221020221419340 22/10/2022 SINGARAM 2919007WL036161 SINGARAM 00415 SBIN0007559 687 687 Processed 29/10/2022 014731570 SINGARAM INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-003-003/162-A
(AVOOR) 		2919007000NRG23221020221419342 22/10/2022 CHINNATHAL 2919007WL036161 CHINNATHAL 00415 SBIN0007559 229 229 Processed 29/10/2022 014731570 CHINNATHAL STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-003-003/164-A
(AVOOR) 		2919007000NRG23221020221419343 22/10/2022 RAJATHI 2919007WL036161 RAJATHI 00415 SBIN0007559 900 900 Processed 29/10/2022 014731570 RAJATHI PALLAVAN GRAMA BANK(607052)
42 VIRALIMALAI TN-19-007-003-003/166-A
(AVOOR) 		2919007000NRG23221020221419344 22/10/2022 SARASU 2919007WL036161 SARASU 00415 SBIN0007559 450 450 Processed 29/10/2022 014731570 SARASU STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-003-003/167-A
(AVOOR) 		2919007000NRG23221020221419345 22/10/2022 saroja 2919007WL036161 saroja 00415 SBIN0007559 675 675 Processed 29/10/2022 014731570 saroja STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-003-003/171-A
(AVOOR) 		2919007000NRG23221020221419347 22/10/2022 CHITTU 2919007WL036161 CHITTU 00415 SBIN0007559 900 900 Processed 29/10/2022 014731570 CHITTU STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-003-003/171-A
(AVOOR) 		2919007000NRG23221020221419346 22/10/2022 SHANMUGAM 2919007WL036161 SHANMUGAM 00415 SBIN0007559 900 900 Processed 29/10/2022 014731570 SHANMUGAM STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-003-003/172-A
(AVOOR) 		2919007000NRG23221020221419348 22/10/2022 VENDAMANI LAXMAN 2919007WL036161 VENDAMANI LAXMAN 00415 SBIN0007559 900 900 Processed 29/10/2022 014731570 VENDAMANI LAXMAN STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-003-003/177-B
(AVOOR) 		2919007000NRG23221020221419350 22/10/2022 RAVATHI 2919007WL036161 RAVATHI 00415 SBIN0007559 450 450 Processed 29/10/2022 014731570 RAVATHI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-003-003/179-A
(AVOOR) 		2919007000NRG23221020221419351 22/10/2022 VALARMATHI 2919007WL036161 VALARMATHI 00415 SBIN0007559 908 908 Processed 29/10/2022 014731570 VALARMATHI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-003-003/181-A
(AVOOR) 		2919007000NRG23221020221419352 22/10/2022 VALLIAMMAI 2919007WL036161 VALLIAMMAI 00415 SBIN0007559 908 908 Processed 29/10/2022 014731570 VALLIAMMAI STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-003-003/182-A
(AVOOR) 		2919007000NRG23221020221419353 22/10/2022 ALAGAMMAL 2919007WL036161 ALAGAMMAL 00415 SBIN0007559 908 908 Processed 29/10/2022 014731570 ALAGAMMAL STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-003-003/185-A
(AVOOR) 		2919007000NRG23221020221419354 22/10/2022 PITCHAI 2919007WL036161 PITCHAI 00415 SBIN0007559 908 908 Processed 29/10/2022 014731570 PITCHAI STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-003-003/187-A
(AVOOR) 		2919007000NRG23221020221419355 22/10/2022 PAPU 2919007WL036161 PAPU 00415 SBIN0007559 681 681 Processed 29/10/2022 014731570 PAPU STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-003-003/192-A
(AVOOR) 		2919007000NRG23221020221419357 22/10/2022 CHINNATHAL 2919007WL036161 CHINNATHAL 00415 SBIN0007559 458 458 Processed 29/10/2022 014731570 CHINNATHAL STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-003-003/195-A
(AVOOR) 		2919007000NRG23221020221419358 22/10/2022 PAPU 2919007WL036161 PAPU 00415 SBIN0007559 229 229 Processed 29/10/2022 014731570 PAPU STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-003-003/196-A
(AVOOR) 		2919007000NRG23221020221419359 22/10/2022 SINNAPONNU 2919007WL036161 SINNAPONNU 00415 SBIN0007559 687 687 Processed 29/10/2022 014731570 SINNAPONNU STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-003-003/197-A
(AVOOR) 		2919007000NRG23221020221419360 22/10/2022 PARVATHY 2919007WL036161 PARVATHY 00415 SBIN0007559 687 687 Processed 29/10/2022 014731570 PARVATHY STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-003-003/199-A
(AVOOR) 		2919007000NRG23221020221419361 22/10/2022 VALLIAMMAI 2919007WL036161 VALLIAMMAI 00415 SBIN0007559 916 916 Processed 29/10/2022 014731570 VALLIAMMAI STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-003-003/200-A
(AVOOR) 		2919007000NRG23221020221419362 22/10/2022 LOGU 2919007WL036161 LOGU 00415 SBIN0007559 916 916 Processed 29/10/2022 014731570 LOGU STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-003-003/201-A
(AVOOR) 		2919007000NRG23221020221419363 22/10/2022 jonsirani 2919007WL036161 jonsirani 00415 SBIN0007559 678 678 Processed 29/10/2022 014731570 jonsirani STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-003-003/202-B
(AVOOR) 		2919007000NRG23221020221419364 22/10/2022 JOKELEMARI 2919007WL036161 JOKELEMARI 00415 SBIN0007559 904 904 Processed 29/10/2022 014731570 JOKELEMARI STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-003-003/203-A
(AVOOR) 		2919007000NRG23221020221419365 22/10/2022 CHINARANI 2919007WL036161 CHINARANI 00415 SBIN0007559 452 452 Processed 29/10/2022 014731570 CHINARANI STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-003-003/205-A
(AVOOR) 		2919007000NRG23221020221419366 22/10/2022 RAJENDRAN 2919007WL036161 RAJENDRAN 00415 SBIN0007559 904 904 Processed 29/10/2022 014731570 RAJENDRAN STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-003-003/206-B
(AVOOR) 		2919007000NRG23221020221419368 22/10/2022 ESABILLA 2919007WL036161 ESABILLA 00415 SBIN0007559 904 904 Processed 29/10/2022 014731570 ESABILLA STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-003-003/209-A
(AVOOR) 		2919007000NRG23221020221419369 22/10/2022 GANESHAN 2919007WL036161 GANESHAN 00415 SBIN0007559 1124 1124 Processed 29/10/2022 014731570 GANESHAN STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-003-003/210-A
(AVOOR) 		2919007000NRG23221020221419370 22/10/2022 ALAGAMMAL 2919007WL036161 ALAGAMMAL 00415 SBIN0007559 678 678 Processed 29/10/2022 014731570 ALAGAMMAL STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-003-003/211-A
(AVOOR) 		2919007000NRG23221020221419372 22/10/2022 NALLAMMAL 2919007WL036161 NALLAMMAL 00415 SBIN0007559 912 912 Processed 29/10/2022 014731570 NALLAMMAL STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-003-003/213-A
(AVOOR) 		2919007000NRG23221020221419373 22/10/2022 MATHI 2919007WL036161 MATHI 00415 SBIN0007559 1124 1124 Processed 29/10/2022 014731570 MATHI STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-003-003/214-A
(AVOOR) 		2919007000NRG23221020221419374 22/10/2022 SELVI 2919007WL036161 SELVI 00415 SBIN0007559 456 456 Processed 29/10/2022 014731570 SELVI STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-003-003/379-A
(AVOOR) 		2919007000NRG23221020221419375 22/10/2022 MAHESWARI 2919007WL036161 MAHESWARI 00415 SBIN0007559 684 684 Processed 29/10/2022 014731570 MAHESWARI STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-003-003/382-A
(AVOOR) 		2919007000NRG23221020221419376 22/10/2022 LAKSHMI 2919007WL036161 LAKSHMI 00415 SBIN0007559 684 684 Processed 29/10/2022 014731570 LAKSHMI STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-003-003/455-A
(AVOOR) 		2919007000NRG23221020221419377 22/10/2022 SAROJA 2919007WL036161 SAROJA 00415 SBIN0007559 912 912 Processed 29/10/2022 014731570 SAROJA STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-003-003/487-A
(AVOOR) 		2919007000NRG23221020221419378 22/10/2022 AMUTHA 2919007WL036161 AMUTHA 00415 SBIN0007559 912 912 Processed 29/10/2022 014731570 AMUTHA STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-003-003/63-A
(AVOOR) 		2919007000NRG23221020221419379 22/10/2022 VELLAIYAMMAL 2919007WL036161 VELLAIYAMMAL 00415 SBIN0007559 684 684 Processed 29/10/2022 014731570 VELLAIYAMMAL HDFC BANK LTD(607152)
SubTotal 54271 54271
Total 54271 54271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_221022APB_FTO_1052108 State Bank of India SBIN0007559 AVOOR 50636
2 VIRALIMALAI TN2919007_221022APB_FTO_1052108 State Bank of India SBIN0007559 State Bank India Avoor 3635

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