Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_150922APB_FTO_874992
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 BOGALUR TN-23-006-014-003/447-A
(semanur) 		2923006000NRG23150920221137290 15/09/2022 Sathya 2923006WL026621 Sathya 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 Sathya STATE BANK OF INDIA(508548)
2 BOGALUR TN-23-006-014-003/449
(semanur) 		2923006000NRG23150920221137291 15/09/2022 Malar 2923006WL026621 Malar 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 Malar STATE BANK OF INDIA(508548)
3 BOGALUR TN-23-006-014-014/1-A
(semanur) 		2923006000NRG23150920221137292 15/09/2022 Parameswari 2923006WL026621 Parameswari 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 Parameswari STATE BANK OF INDIA(508548)
4 BOGALUR TN-23-006-014-014/103-A
(semanur) 		2923006000NRG23150920221137293 15/09/2022 KALIYAMMAL 2923006WL026621 KALIYAMMAL 00415 SBIN0002268 840 840 Processed 14/10/2022 035857841 KALIYAMMAL STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-014-014/104-A
(semanur) 		2923006000NRG23150920221137294 15/09/2022 IRULAYI 2923006WL026621 IRULAYI 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 IRULAYI STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-014-014/106-A
(semanur) 		2923006000NRG23150920221137295 15/09/2022 PUSHPAVALLI 2923006WL026621 PUSHPAVALLI 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 PUSHPAVALLI STATE BANK OF INDIA(508548)
7 BOGALUR TN-23-006-014-014/11-A
(semanur) 		2923006000NRG23150920221137296 15/09/2022 SUSILA 2923006WL026621 SUSILA 00415 SBIN0002268 1260 1260 Processed 15/10/2022 035857841 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGALUR TN-23-006-014-014/110-A
(semanur) 		2923006000NRG23150920221137297 15/09/2022 IRULAYI 2923006WL026621 IRULAYI 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857841 IRULAYI STATE BANK OF INDIA(508548)
9 BOGALUR TN-23-006-014-014/112-A
(semanur) 		2923006000NRG23150920221137298 15/09/2022 Kamachi 2923006WL026621 Kamachi 00415 SBIN0002268 1260 1260 Rejected 19/10/2022 035857841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BOGALUR TN-23-006-014-014/114-A
(semanur) 		2923006000NRG23150920221137299 15/09/2022 Sathayi 2923006WL026621 Sathayi 00415 SBIN0002268 1260 1260 Processed 15/10/2022 035857841 Sathayi INDIAN OVERSEAS BANK(508541)
11 BOGALUR TN-23-006-014-014/115-A
(semanur) 		2923006000NRG23150920221137300 15/09/2022 Selvi 2923006WL026621 Selvi 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 Selvi STATE BANK OF INDIA(508548)
12 BOGALUR TN-23-006-014-014/118-A
(semanur) 		2923006000NRG23150920221137301 15/09/2022 MANIMEGALAI 2923006WL026621 MANIMEGALAI 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 MANIMEGALAI STATE BANK OF INDIA(508548)
13 BOGALUR TN-23-006-014-014/121-A
(semanur) 		2923006000NRG23150920221137302 15/09/2022 Soundaravalli 2923006WL026621 Soundaravalli 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 Soundaravalli STATE BANK OF INDIA(508548)
14 BOGALUR TN-23-006-014-014/122-A
(semanur) 		2923006000NRG23150920221137303 15/09/2022 RAMAMOORTHY 2923006WL026621 RAMAMOORTHY 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 RAMAMOORTHY STATE BANK OF INDIA(508548)
15 BOGALUR TN-23-006-014-014/124-A
(semanur) 		2923006000NRG23150920221137304 15/09/2022 GOVINDHAMMAL 2923006WL026621 GOVINDHAMMAL 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 GOVINDHAMMAL STATE BANK OF INDIA(508548)
16 BOGALUR TN-23-006-014-014/128-A
(semanur) 		2923006000NRG23150920221137305 15/09/2022 RAJAMMAL 2923006WL026621 RAJAMMAL 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 RAJAMMAL STATE BANK OF INDIA(508548)
17 BOGALUR TN-23-006-014-014/129-A
(semanur) 		2923006000NRG23150920221137306 15/09/2022 Malaiyammal 2923006WL026621 Malaiyammal 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 Malaiyammal STATE BANK OF INDIA(508548)
18 BOGALUR TN-23-006-014-014/13-A
(semanur) 		2923006000NRG23150920221137172 15/09/2022 Karuppayi 2923006WL026616 Karuppayi 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035857841 Karuppayi STATE BANK OF INDIA(508548)
19 BOGALUR TN-23-006-014-014/14-A
(semanur) 		2923006000NRG23150920221137307 15/09/2022 PALANIAMMAL 2923006WL026621 PALANIAMMAL 00415 SBIN0002268 420 420 Processed 14/10/2022 035857841 PALANIAMMAL STATE BANK OF INDIA(508548)
20 BOGALUR TN-23-006-014-014/15-A
(semanur) 		2923006000NRG23150920221137308 15/09/2022 Marieswari 2923006WL026621 Marieswari 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 Marieswari STATE BANK OF INDIA(508548)
21 BOGALUR TN-23-006-014-014/16-A
(semanur) 		2923006000NRG23150920221137309 15/09/2022 SETHU MOHANA SUNDARA LAKSHMI 2923006WL026621 SETHU MOHANA SUNDARA LAKSHMI 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 SETHU MOHANA SUNDARA LAKSHMI STATE BANK OF INDIA(508548)
22 BOGALUR TN-23-006-014-014/163-A
(semanur) 		2923006000NRG23150920221137173 15/09/2022 AMUTHA 2923006WL026616 AMUTHA 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035857841 AMUTHA PALLAVAN GRAMA BANK(607052)
23 BOGALUR TN-23-006-014-014/17-A
(semanur) 		2923006000NRG23150920221137310 15/09/2022 Valarmathi 2923006WL026621 Valarmathi 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857841 Valarmathi STATE BANK OF INDIA(508548)
24 BOGALUR TN-23-006-014-014/175-A
(semanur) 		2923006000NRG23150920221137174 15/09/2022 MALAR 2923006WL026616 MALAR 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035857841 MALAR STATE BANK OF INDIA(508548)
25 BOGALUR TN-23-006-014-014/18-A
(semanur) 		2923006000NRG23150920221137311 15/09/2022 THAMARAISELVI 2923006WL026621 THAMARAISELVI 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 THAMARAISELVI STATE BANK OF INDIA(508548)
26 BOGALUR TN-23-006-014-014/19-A
(semanur) 		2923006000NRG23150920221137312 15/09/2022 CHELLAMMAL 2923006WL026621 CHELLAMMAL 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 CHELLAMMAL STATE BANK OF INDIA(508548)
27 BOGALUR TN-23-006-014-014/2-A
(semanur) 		2923006000NRG23150920221137313 15/09/2022 Rajammal 2923006WL026621 Rajammal 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 Rajammal UNION BANK OF INDIA(508500)
28 BOGALUR TN-23-006-014-014/209-A
(semanur) 		2923006000NRG23150920221137175 15/09/2022 THILAGAM 2923006WL026616 THILAGAM 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035857841 THILAGAM PALLAVAN GRAMA BANK(607052)
29 BOGALUR TN-23-006-014-014/21-A
(semanur) 		2923006000NRG23150920221137314 15/09/2022 Pitchammal 2923006WL026621 Pitchammal 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 Pitchammal STATE BANK OF INDIA(508548)
30 BOGALUR TN-23-006-014-014/23-A
(semanur) 		2923006000NRG23150920221137315 15/09/2022 RAJAMMAL 2923006WL026621 RAJAMMAL 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 RAJAMMAL STATE BANK OF INDIA(508548)
31 BOGALUR TN-23-006-014-014/236-A
(semanur) 		2923006000NRG23150920221137176 15/09/2022 Ramu 2923006WL026616 Ramu 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035857841 Ramu STATE BANK OF INDIA(508548)
32 BOGALUR TN-23-006-014-014/24-A
(semanur) 		2923006000NRG23150920221137316 15/09/2022 THAMAYANTHI 2923006WL026621 THAMAYANTHI 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 THAMAYANTHI STATE BANK OF INDIA(508548)
33 BOGALUR TN-23-006-014-014/25-A
(semanur) 		2923006000NRG23150920221137317 15/09/2022 Kamalam 2923006WL026621 Kamalam 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 Kamalam STATE BANK OF INDIA(508548)
34 BOGALUR TN-23-006-014-014/26-A
(semanur) 		2923006000NRG23150920221137318 15/09/2022 Saratha 2923006WL026621 Saratha 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 Saratha STATE BANK OF INDIA(508548)
35 BOGALUR TN-23-006-014-014/27-A
(semanur) 		2923006000NRG23150920221137319 15/09/2022 SABAPATHY 2923006WL026621 SABAPATHY 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 SABAPATHY STATE BANK OF INDIA(508548)
36 BOGALUR TN-23-006-014-014/283-A
(semanur) 		2923006000NRG23150920221137320 15/09/2022 Maragathavalli 2923006WL026621 Maragathavalli 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 Maragathavalli STATE BANK OF INDIA(508548)
37 BOGALUR TN-23-006-014-014/286-A
(semanur) 		2923006000NRG23150920221137177 15/09/2022 AMMAKANNU 2923006WL026616 AMMAKANNU 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035857841 AMMAKANNU STATE BANK OF INDIA(508548)
38 BOGALUR TN-23-006-014-014/292-A
(semanur) 		2923006000NRG23150920221137321 15/09/2022 Karuppayi 2923006WL026621 Karuppayi 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 Karuppayi STATE BANK OF INDIA(508548)
39 BOGALUR TN-23-006-014-014/303-A
(semanur) 		2923006000NRG23150920221137178 15/09/2022 RAMA 2923006WL026616 RAMA 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035857841 RAMA CANARA BANK(508532)
40 BOGALUR TN-23-006-014-014/31
(semanur) 		2923006000NRG23150920221137323 15/09/2022 KANNAGI 2923006WL026621 KANNAGI 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857841 KANNAGI STATE BANK OF INDIA(508548)
41 BOGALUR TN-23-006-014-014/32-A
(semanur) 		2923006000NRG23150920221137324 15/09/2022 Muthulakshmi 2923006WL026621 Muthulakshmi 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857841 Muthulakshmi STATE BANK OF INDIA(508548)
42 BOGALUR TN-23-006-014-014/329-A
(semanur) 		2923006000NRG23150920221137325 15/09/2022 Indra 2923006WL026621 Indra 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 Indra STATE BANK OF INDIA(508548)
43 BOGALUR TN-23-006-014-014/330-A
(semanur) 		2923006000NRG23150920221137326 15/09/2022 Nagalakshmi 2923006WL026621 Nagalakshmi 00415 SBIN0002268 1260 1260 Processed 15/10/2022 035857841 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGALUR TN-23-006-014-014/331-A
(semanur) 		2923006000NRG23150920221137327 15/09/2022 PANCHAVARNAM 2923006WL026621 PANCHAVARNAM 00415 SBIN0002268 630 630 Processed 14/10/2022 035857841 PANCHAVARNAM STATE BANK OF INDIA(508548)
45 BOGALUR TN-23-006-014-014/332-A
(semanur) 		2923006000NRG23150920221137328 15/09/2022 BOOMA 2923006WL026621 BOOMA 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 BOOMA STATE BANK OF INDIA(508548)
46 BOGALUR TN-23-006-014-014/333-A
(semanur) 		2923006000NRG23150920221137191 15/09/2022 MUNIESWARI 2923006WL026617 MUNIESWARI 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 MUNIESWARI STATE BANK OF INDIA(508548)
47 BOGALUR TN-23-006-014-014/335-A
(semanur) 		2923006000NRG23150920221137329 15/09/2022 Kalieswari 2923006WL026621 Kalieswari 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857841 Kalieswari STATE BANK OF INDIA(508548)
48 BOGALUR TN-23-006-014-014/336-A
(semanur) 		2923006000NRG23150920221137179 15/09/2022 VALARMATHI 2923006WL026616 VALARMATHI 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035857841 VALARMATHI STATE BANK OF INDIA(508548)
49 BOGALUR TN-23-006-014-014/339-A
(semanur) 		2923006000NRG23150920221137192 15/09/2022 Anjalai Devi 2923006WL026617 Anjalai Devi 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857841 Anjalai Devi STATE BANK OF INDIA(508548)
50 BOGALUR TN-23-006-014-014/34-A
(semanur) 		2923006000NRG23150920221137180 15/09/2022 Kavitha 2923006WL026616 Kavitha 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035857841 Kavitha STATE BANK OF INDIA(508548)
51 BOGALUR TN-23-006-014-014/353-A
(semanur) 		2923006000NRG23150920221137181 15/09/2022 AMUTHA 2923006WL026616 AMUTHA 00415 SBIN0002268 1686 1686 Processed 15/10/2022 035857841 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BOGALUR TN-23-006-014-014/358-A
(semanur) 		2923006000NRG23150920221137193 15/09/2022 Malarvizhi 2923006WL026617 Malarvizhi 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857841 Malarvizhi STATE BANK OF INDIA(508548)
53 BOGALUR TN-23-006-014-014/37-A
(semanur) 		2923006000NRG23150920221137194 15/09/2022 Sarasu 2923006WL026617 Sarasu 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 Sarasu STATE BANK OF INDIA(508548)
54 BOGALUR TN-23-006-014-014/370-A
(semanur) 		2923006000NRG23150920221137195 15/09/2022 GEETHA 2923006WL026617 GEETHA 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857841 GEETHA STATE BANK OF INDIA(508548)
55 BOGALUR TN-23-006-014-014/381-A
(semanur) 		2923006000NRG23150920221137196 15/09/2022 Rakkammal 2923006WL026617 Rakkammal 00415 SBIN0002268 630 630 Processed 15/10/2022 035857841 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 BOGALUR TN-23-006-014-014/385-A
(semanur) 		2923006000NRG23150920221137197 15/09/2022 SONIAYAGANDHI 2923006WL026617 SONIAYAGANDHI 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857841 SONIAYAGANDHI STATE BANK OF INDIA(508548)
57 BOGALUR TN-23-006-014-014/39-A
(semanur) 		2923006000NRG23150920221137198 15/09/2022 Karungammal 2923006WL026617 Karungammal 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 Karungammal STATE BANK OF INDIA(508548)
58 BOGALUR TN-23-006-014-014/404-A
(semanur) 		2923006000NRG23150920221137199 15/09/2022 Jeyasudha 2923006WL026617 Jeyasudha 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857841 Jeyasudha STATE BANK OF INDIA(508548)
59 BOGALUR TN-23-006-014-014/422-A
(semanur) 		2923006000NRG23150920221137200 15/09/2022 Suganthi 2923006WL026617 Suganthi 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 Suganthi STATE BANK OF INDIA(508548)
60 BOGALUR TN-23-006-014-014/427-A
(semanur) 		2923006000NRG23150920221137182 15/09/2022 Sathya 2923006WL026616 Sathya 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035857841 Sathya STATE BANK OF INDIA(508548)
61 BOGALUR TN-23-006-014-014/441-A
(semanur) 		2923006000NRG23150920221137183 15/09/2022 Dhanam 2923006WL026616 Dhanam 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035857841 Dhanam STATE BANK OF INDIA(508548)
62 BOGALUR TN-23-006-014-014/462-A
(semanur) 		2923006000NRG23150920221137184 15/09/2022 Selvi 2923006WL026616 Selvi 00415 SBIN0002268 1686 1686 Processed 15/10/2022 035857841 Selvi INDIAN OVERSEAS BANK(508541)
63 BOGALUR TN-23-006-014-014/464
(semanur) 		2923006000NRG23150920221137185 15/09/2022 Priyagandhi 2923006WL026616 Priyagandhi 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035857841 Priyagandhi STATE BANK OF INDIA(508548)
64 BOGALUR TN-23-006-014-014/466-A
(semanur) 		2923006000NRG23150920221137201 15/09/2022 Rajeswari 2923006WL026617 Rajeswari 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 Rajeswari STATE BANK OF INDIA(508548)
65 BOGALUR TN-23-006-014-014/482-A
(semanur) 		2923006000NRG23150920221137186 15/09/2022 Ravichandran 2923006WL026616 Ravichandran 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035857841 Ravichandran STATE BANK OF INDIA(508548)
66 BOGALUR TN-23-006-014-014/484-A
(semanur) 		2923006000NRG23150920221137187 15/09/2022 Suresh 2923006WL026616 Suresh 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035857841 Suresh STATE BANK OF INDIA(508548)
67 BOGALUR TN-23-006-014-014/504-A
(semanur) 		2923006000NRG23150920221137188 15/09/2022 Raja 2923006WL026616 Raja 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035857841 Raja STATE BANK OF INDIA(508548)
68 BOGALUR TN-23-006-014-014/506-A
(semanur) 		2923006000NRG23150920221137189 15/09/2022 Sahadevan 2923006WL026616 Sahadevan 00415 SBIN0002268 843 843 Processed 14/10/2022 035857841 Sahadevan STATE BANK OF INDIA(508548)
69 BOGALUR TN-23-006-014-014/53-A
(semanur) 		2923006000NRG23150920221137205 15/09/2022 ASAITHANGAI 2923006WL026617 ASAITHANGAI 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857841 ASAITHANGAI STATE BANK OF INDIA(508548)
70 BOGALUR TN-23-006-014-014/55-A
(semanur) 		2923006000NRG23150920221137207 15/09/2022 Latha 2923006WL026617 Latha 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 Latha STATE BANK OF INDIA(508548)
71 BOGALUR TN-23-006-014-014/65-A
(semanur) 		2923006000NRG23150920221137215 15/09/2022 Chellammal 2923006WL026617 Chellammal 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857841 Chellammal CANARA BANK(508532)
72 BOGALUR TN-23-006-014-014/72-A
(semanur) 		2923006000NRG23150920221137217 15/09/2022 BOOMA 2923006WL026617 BOOMA 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 BOOMA STATE BANK OF INDIA(508548)
73 BOGALUR TN-23-006-014-014/75-A
(semanur) 		2923006000NRG23150920221137218 15/09/2022 Soundaravalli 2923006WL026617 Soundaravalli 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 Soundaravalli STATE BANK OF INDIA(508548)
74 BOGALUR TN-23-006-014-014/84-A
(semanur) 		2923006000NRG23150920221137220 15/09/2022 Panjavarnam 2923006WL026617 Panjavarnam 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 Panjavarnam STATE BANK OF INDIA(508548)
75 BOGALUR TN-23-006-014-014/88-A
(semanur) 		2923006000NRG23150920221137221 15/09/2022 SARAVANAVALLI 2923006WL026617 SARAVANAVALLI 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035857841 SARAVANAVALLI STATE BANK OF INDIA(508548)
76 BOGALUR TN-23-006-014-014/9-A
(semanur) 		2923006000NRG23150920221137222 15/09/2022 SUNDHARI 2923006WL026617 SUNDHARI 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035857841 SUNDHARI STATE BANK OF INDIA(508548)
SubTotal 97335 97335
Total 97335 97335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_150922APB_FTO_874992 State Bank of India SBIN0002268 chatrakudi 2736
2 BOGALUR TN2923006_150922APB_FTO_874992 State Bank of India SBIN0002268 chattrakudi 1686
3 BOGALUR TN2923006_150922APB_FTO_874992 State Bank of India SBIN0002268 SATHIRAKUDI 61599
4 BOGALUR TN2923006_150922APB_FTO_874992 State Bank of India SBIN0002268 Satrakudi 31314

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