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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_261222APB_FTO_1346596
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 THOVALAI TN-28-002-011-012/1868-A
(Thadikarankonam) 		2928002000NRG23261220220487634 26/12/2022 HEPSIBAI 2928002WL014120 HEPSIBAI 00177 IOBA0000251 1320 1320 Processed 06/02/2023 017254729 HEPSIBAI CANARA BANK(508532)
SubTotal 1320 1320
2 THOVALAI TN-28-002-011-008/1990-A
(Thadikarankonam) 		2928002000NRG23261220220487563 26/12/2022 Biju 2928002WL014120 Biju 00177 IOBA0002759 1100 1100 Processed 06/02/2023 017254729 Biju INDIAN OVERSEAS BANK(508541)
3 THOVALAI TN-28-002-011-012/1815-A
(Thadikarankonam) 		2928002000NRG23261220220487633 26/12/2022 Anitha Kumari 2928002WL014120 Anitha Kumari 00177 IOBA0002759 220 220 Processed 06/02/2023 017254729 Anitha Kumari INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
4 THOVALAI TN-28-002-011-008/1665-A
(Thadikarankonam) 		2928002000NRG23261220220487560 26/12/2022 Valarmathi 2928002WL014120 Valarmathi 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Valarmathi CANARA BANK(508532)
5 THOVALAI TN-28-002-011-008/1750-A
(Thadikarankonam) 		2928002000NRG23261220220487561 26/12/2022 Lakshmi 2928002WL014120 Lakshmi 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Lakshmi STATE BANK OF INDIA(508548)
6 THOVALAI TN-28-002-011-008/1834-A
(Thadikarankonam) 		2928002000NRG23261220220487562 26/12/2022 Kasthuri 2928002WL014120 Kasthuri 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Kasthuri STATE BANK OF INDIA(508548)
7 THOVALAI TN-28-002-011-011/1083-A
(Thadikarankonam) 		2928002000NRG23261220220487564 26/12/2022 Pushpam 2928002WL014120 Pushpam 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Pushpam ICICI BANK LTD(508534)
8 THOVALAI TN-28-002-011-011/1164-A
(Thadikarankonam) 		2928002000NRG23261220220487565 26/12/2022 Santhi S 2928002WL014120 Santhi S 00415 SBIN0007057 440 440 Processed 06/02/2023 017254729 Santhi S STATE BANK OF INDIA(508548)
9 THOVALAI TN-28-002-011-011/119-A
(Thadikarankonam) 		2928002000NRG23261220220487566 26/12/2022 Selvi 2928002WL014120 Selvi 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Selvi STATE BANK OF INDIA(508548)
10 THOVALAI TN-28-002-011-011/122-A
(Thadikarankonam) 		2928002000NRG23261220220487567 26/12/2022 Saroja 2928002WL014120 Saroja 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Saroja STATE BANK OF INDIA(508548)
11 THOVALAI TN-28-002-011-011/1233-A
(Thadikarankonam) 		2928002000NRG23261220220487568 26/12/2022 Ponabranam 2928002WL014120 Ponabranam 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Ponabranam STATE BANK OF INDIA(508548)
12 THOVALAI TN-28-002-011-011/1255-A
(Thadikarankonam) 		2928002000NRG23261220220487569 26/12/2022 Rethinam R 2928002WL014120 Rethinam R 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Rethinam R STATE BANK OF INDIA(508548)
13 THOVALAI TN-28-002-011-011/1304-A
(Thadikarankonam) 		2928002000NRG23261220220487570 26/12/2022 Seetha Mani 2928002WL014120 Seetha Mani 00415 SBIN0007057 880 880 Processed 06/02/2023 017254729 Seetha Mani STATE BANK OF INDIA(508548)
14 THOVALAI TN-28-002-011-011/132-A
(Thadikarankonam) 		2928002000NRG23261220220487571 26/12/2022 Joice C 2928002WL014120 Joice C 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Joice C STATE BANK OF INDIA(508548)
15 THOVALAI TN-28-002-011-011/139-A
(Thadikarankonam) 		2928002000NRG23261220220487572 26/12/2022 Panchali 2928002WL014120 Panchali 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Panchali STATE BANK OF INDIA(508548)
16 THOVALAI TN-28-002-011-011/1406-a
(Thadikarankonam) 		2928002000NRG23261220220487573 26/12/2022 Suseela S 2928002WL014120 Suseela S 00415 SBIN0007057 1100 1100 Processed 06/02/2023 017254729 Suseela S STATE BANK OF INDIA(508548)
17 THOVALAI TN-28-002-011-011/147-A
(Thadikarankonam) 		2928002000NRG23261220220487574 26/12/2022 Christinal 2928002WL014120 Christinal 00415 SBIN0007057 1100 1100 Processed 06/02/2023 017254729 Christinal STATE BANK OF INDIA(508548)
18 THOVALAI TN-28-002-011-011/1471-a
(Thadikarankonam) 		2928002000NRG23261220220487575 26/12/2022 Rani 2928002WL014120 Rani 00415 SBIN0007057 880 880 Processed 06/02/2023 017254729 Rani STATE BANK OF INDIA(508548)
19 THOVALAI TN-28-002-011-011/1476-A
(Thadikarankonam) 		2928002000NRG23261220220487576 26/12/2022 Philominol T 2928002WL014120 Philominol T 00415 SBIN0007057 880 880 Processed 06/02/2023 017254729 Philominol T HDFC BANK LTD(607152)
20 THOVALAI TN-28-002-011-011/148-A
(Thadikarankonam) 		2928002000NRG23261220220487577 26/12/2022 Thanga Puspham S 2928002WL014120 Thanga Puspham S 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Thanga Puspham S STATE BANK OF INDIA(508548)
21 THOVALAI TN-28-002-011-011/1543-A
(Thadikarankonam) 		2928002000NRG23261220220487578 26/12/2022 Maria Pushpam M 2928002WL014120 Maria Pushpam M 00415 SBIN0007057 1405 1405 Processed 06/02/2023 017254729 Maria Pushpam M STATE BANK OF INDIA(508548)
22 THOVALAI TN-28-002-011-011/1564-A
(Thadikarankonam) 		2928002000NRG23261220220487579 26/12/2022 Vasantha V 2928002WL014120 Vasantha V 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Vasantha V CANARA BANK(508532)
23 THOVALAI TN-28-002-011-011/1574-A
(Thadikarankonam) 		2928002000NRG23261220220487580 26/12/2022 Panchali 2928002WL014120 Panchali 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Panchali STATE BANK OF INDIA(508548)
24 THOVALAI TN-28-002-011-011/1607-A
(Thadikarankonam) 		2928002000NRG23261220220487581 26/12/2022 Sarasammal 2928002WL014120 Sarasammal 00415 SBIN0007057 1100 1100 Processed 06/02/2023 017254729 Sarasammal STATE BANK OF INDIA(508548)
25 THOVALAI TN-28-002-011-011/1608-A
(Thadikarankonam) 		2928002000NRG23261220220487582 26/12/2022 Saraswathy R 2928002WL014120 Saraswathy R 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Saraswathy R STATE BANK OF INDIA(508548)
26 THOVALAI TN-28-002-011-011/1652-A
(Thadikarankonam) 		2928002000NRG23261220220487583 26/12/2022 Rajam 2928002WL014120 Rajam 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Rajam HDFC BANK LTD(607152)
27 THOVALAI TN-28-002-011-011/1738-A
(Thadikarankonam) 		2928002000NRG23261220220487584 26/12/2022 Chellammal 2928002WL014120 Chellammal 00415 SBIN0007057 1100 1100 Processed 06/02/2023 017254729 Chellammal INDIAN OVERSEAS BANK(508541)
28 THOVALAI TN-28-002-011-011/188-A
(Thadikarankonam) 		2928002000NRG23261220220487585 26/12/2022 Hepsi Bai P 2928002WL014120 Hepsi Bai P 00415 SBIN0007057 880 880 Processed 06/02/2023 017254729 Hepsi Bai P STATE BANK OF INDIA(508548)
29 THOVALAI TN-28-002-011-011/1952-A
(Thadikarankonam) 		2928002000NRG23261220220487586 26/12/2022 Chellathangam 2928002WL014120 Chellathangam 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Chellathangam STATE BANK OF INDIA(508548)
30 THOVALAI TN-28-002-011-011/196-A
(Thadikarankonam) 		2928002000NRG23261220220487587 26/12/2022 Rajam P 2928002WL014120 Rajam P 00415 SBIN0007057 880 880 Processed 06/02/2023 017254729 Rajam P STATE BANK OF INDIA(508548)
31 THOVALAI TN-28-002-011-011/2-A
(Thadikarankonam) 		2928002000NRG23261220220487588 26/12/2022 Mallika S 2928002WL014120 Mallika S 00415 SBIN0007057 1100 1100 Processed 06/02/2023 017254729 Mallika S STATE BANK OF INDIA(508548)
32 THOVALAI TN-28-002-011-011/21-A
(Thadikarankonam) 		2928002000NRG23261220220487589 26/12/2022 Jegatha 2928002WL014120 Jegatha 00415 SBIN0007057 660 660 Processed 06/02/2023 017254729 Jegatha INDIAN OVERSEAS BANK(508541)
33 THOVALAI TN-28-002-011-011/251-A
(Thadikarankonam) 		2928002000NRG23261220220487590 26/12/2022 Thangabai P 2928002WL014120 Thangabai P 00415 SBIN0007057 1405 1405 Processed 06/02/2023 017254729 Thangabai P STATE BANK OF INDIA(508548)
34 THOVALAI TN-28-002-011-011/258-A
(Thadikarankonam) 		2928002000NRG23261220220487591 26/12/2022 Rosa T 2928002WL014120 Rosa T 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Rosa T STATE BANK OF INDIA(508548)
35 THOVALAI TN-28-002-011-011/263-A
(Thadikarankonam) 		2928002000NRG23261220220487592 26/12/2022 Rani 2928002WL014120 Rani 00415 SBIN0007057 1100 1100 Processed 06/02/2023 017254729 Rani STATE BANK OF INDIA(508548)
36 THOVALAI TN-28-002-011-011/267-A
(Thadikarankonam) 		2928002000NRG23261220220487593 26/12/2022 Ammal N 2928002WL014120 Ammal N 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Ammal N INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOVALAI TN-28-002-011-011/271-A
(Thadikarankonam) 		2928002000NRG23261220220487594 26/12/2022 Arul Mary S 2928002WL014120 Arul Mary S 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Arul Mary S INDIAN OVERSEAS BANK(508541)
38 THOVALAI TN-28-002-011-011/280-A
(Thadikarankonam) 		2928002000NRG23261220220487595 26/12/2022 Santha Kumari 2928002WL014120 Santha Kumari 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Santha Kumari STATE BANK OF INDIA(508548)
39 THOVALAI TN-28-002-011-011/308-A
(Thadikarankonam) 		2928002000NRG23261220220487596 26/12/2022 Mary Stella 2928002WL014120 Mary Stella 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Mary Stella INDIA POST PAYMENTS BANK LIMITED(508528)
40 THOVALAI TN-28-002-011-011/359-A
(Thadikarankonam) 		2928002000NRG23261220220487597 26/12/2022 Bar Bhara 2928002WL014120 Bar Bhara 00415 SBIN0007057 1100 1100 Processed 06/02/2023 017254729 Bar Bhara INDIAN OVERSEAS BANK(508541)
41 THOVALAI TN-28-002-011-011/366-A
(Thadikarankonam) 		2928002000NRG23261220220487598 26/12/2022 Maria Pushpam 2928002WL014120 Maria Pushpam 00415 SBIN0007057 1405 1405 Processed 06/02/2023 017254729 Maria Pushpam STATE BANK OF INDIA(508548)
42 THOVALAI TN-28-002-011-011/390-A
(Thadikarankonam) 		2928002000NRG23261220220487599 26/12/2022 Sarasha K 2928002WL014120 Sarasha K 00415 SBIN0007057 1100 1100 Processed 06/02/2023 017254729 Sarasha K STATE BANK OF INDIA(508548)
43 THOVALAI TN-28-002-011-011/399-A
(Thadikarankonam) 		2928002000NRG23261220220487600 26/12/2022 Sundara Bai 2928002WL014120 Sundara Bai 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Sundara Bai STATE BANK OF INDIA(508548)
44 THOVALAI TN-28-002-011-011/431-A
(Thadikarankonam) 		2928002000NRG23261220220487601 26/12/2022 Marial 2928002WL014120 Marial 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Marial STATE BANK OF INDIA(508548)
45 THOVALAI TN-28-002-011-011/452-A
(Thadikarankonam) 		2928002000NRG23261220220487602 26/12/2022 Rose Let 2928002WL014120 Rose Let 00415 SBIN0007057 1100 1100 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 THOVALAI TN-28-002-011-011/460-A
(Thadikarankonam) 		2928002000NRG23261220220487603 26/12/2022 RANI 2928002WL014120 RANI 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 RANI STATE BANK OF INDIA(508548)
47 THOVALAI TN-28-002-011-011/462-A
(Thadikarankonam) 		2928002000NRG23261220220487604 26/12/2022 Annammal 2928002WL014120 Annammal 00415 SBIN0007057 1100 1100 Processed 06/02/2023 017254729 Annammal STATE BANK OF INDIA(508548)
48 THOVALAI TN-28-002-011-011/470-A
(Thadikarankonam) 		2928002000NRG23261220220487605 26/12/2022 Siriya Puspham 2928002WL014120 Siriya Puspham 00415 SBIN0007057 1100 1100 Processed 06/02/2023 017254729 Siriya Puspham STATE BANK OF INDIA(508548)
49 THOVALAI TN-28-002-011-011/489-A
(Thadikarankonam) 		2928002000NRG23261220220487606 26/12/2022 Padmini F 2928002WL014120 Padmini F 00415 SBIN0007057 1100 1100 Processed 06/02/2023 017254729 Padmini F INDIAN OVERSEAS BANK(508541)
50 THOVALAI TN-28-002-011-011/545-A
(Thadikarankonam) 		2928002000NRG23261220220487607 26/12/2022 Lalitha 2928002WL014120 Lalitha 00415 SBIN0007057 880 880 Processed 06/02/2023 017254729 Lalitha CANARA BANK(508532)
51 THOVALAI TN-28-002-011-011/550-A
(Thadikarankonam) 		2928002000NRG23261220220487608 26/12/2022 Suseela J 2928002WL014120 Suseela J 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Suseela J STATE BANK OF INDIA(508548)
52 THOVALAI TN-28-002-011-011/552-A
(Thadikarankonam) 		2928002000NRG23261220220487609 26/12/2022 PASUMATHI 2928002WL014120 PASUMATHI 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 PASUMATHI INDIAN OVERSEAS BANK(508541)
53 THOVALAI TN-28-002-011-011/554-A
(Thadikarankonam) 		2928002000NRG23261220220487610 26/12/2022 Stella B 2928002WL014120 Stella B 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Stella B STATE BANK OF INDIA(508548)
54 THOVALAI TN-28-002-011-011/556-A
(Thadikarankonam) 		2928002000NRG23261220220487611 26/12/2022 Vellammal R 2928002WL014120 Vellammal R 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Vellammal R STATE BANK OF INDIA(508548)
55 THOVALAI TN-28-002-011-011/565-A
(Thadikarankonam) 		2928002000NRG23261220220487612 26/12/2022 Sarasam N 2928002WL014120 Sarasam N 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Sarasam N STATE BANK OF INDIA(508548)
56 THOVALAI TN-28-002-011-011/572-A
(Thadikarankonam) 		2928002000NRG23261220220487613 26/12/2022 Rukkumani 2928002WL014120 Rukkumani 00415 SBIN0007057 1100 1100 Processed 06/02/2023 017254729 Rukkumani STATE BANK OF INDIA(508548)
57 THOVALAI TN-28-002-011-011/581-A
(Thadikarankonam) 		2928002000NRG23261220220487614 26/12/2022 Thangam 2928002WL014120 Thangam 00415 SBIN0007057 1100 1100 Processed 06/02/2023 017254729 Thangam STATE BANK OF INDIA(508548)
58 THOVALAI TN-28-002-011-011/582-A
(Thadikarankonam) 		2928002000NRG23261220220487615 26/12/2022 Selvi T 2928002WL014120 Selvi T 00415 SBIN0007057 440 440 Processed 06/02/2023 017254729 Selvi T STATE BANK OF INDIA(508548)
59 THOVALAI TN-28-002-011-011/588-A
(Thadikarankonam) 		2928002000NRG23261220220487616 26/12/2022 Puspha Rani 2928002WL014120 Puspha Rani 00415 SBIN0007057 440 440 Processed 06/02/2023 017254729 Puspha Rani INDIAN OVERSEAS BANK(508541)
60 THOVALAI TN-28-002-011-011/594-A
(Thadikarankonam) 		2928002000NRG23261220220487617 26/12/2022 Rajam P 2928002WL014120 Rajam P 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Rajam P STATE BANK OF INDIA(508548)
61 THOVALAI TN-28-002-011-011/596-A
(Thadikarankonam) 		2928002000NRG23261220220487618 26/12/2022 Papa M 2928002WL014120 Papa M 00415 SBIN0007057 880 880 Processed 06/02/2023 017254729 Papa M STATE BANK OF INDIA(508548)
62 THOVALAI TN-28-002-011-011/597-A
(Thadikarankonam) 		2928002000NRG23261220220487619 26/12/2022 Florance M 2928002WL014120 Florance M 00415 SBIN0007057 1100 1100 Processed 06/02/2023 017254729 Florance M STATE BANK OF INDIA(508548)
63 THOVALAI TN-28-002-011-011/598-A
(Thadikarankonam) 		2928002000NRG23261220220487620 26/12/2022 Lalitha 2928002WL014120 Lalitha 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Lalitha STATE BANK OF INDIA(508548)
64 THOVALAI TN-28-002-011-011/599-A
(Thadikarankonam) 		2928002000NRG23261220220487621 26/12/2022 Rajamani 2928002WL014120 Rajamani 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Rajamani INDIAN OVERSEAS BANK(508541)
65 THOVALAI TN-28-002-011-011/612-A
(Thadikarankonam) 		2928002000NRG23261220220487622 26/12/2022 Loorthu Mary S 2928002WL014120 Loorthu Mary S 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Loorthu Mary S INDIA POST PAYMENTS BANK LIMITED(508528)
66 THOVALAI TN-28-002-011-011/620-A
(Thadikarankonam) 		2928002000NRG23261220220487623 26/12/2022 Vijayakumari 2928002WL014120 Vijayakumari 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Vijayakumari STATE BANK OF INDIA(508548)
67 THOVALAI TN-28-002-011-011/654-A
(Thadikarankonam) 		2928002000NRG23261220220487624 26/12/2022 Rathinam 2928002WL014120 Rathinam 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Rathinam INDIAN OVERSEAS BANK(508541)
68 THOVALAI TN-28-002-011-011/692-A
(Thadikarankonam) 		2928002000NRG23261220220487625 26/12/2022 Sowtha 2928002WL014120 Sowtha 00415 SBIN0007057 880 880 Processed 06/02/2023 017254729 Sowtha STATE BANK OF INDIA(508548)
69 THOVALAI TN-28-002-011-011/711-A
(Thadikarankonam) 		2928002000NRG23261220220487626 26/12/2022 Annalekshmi 2928002WL014120 Annalekshmi 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Annalekshmi STATE BANK OF INDIA(508548)
70 THOVALAI TN-28-002-011-011/765-A
(Thadikarankonam) 		2928002000NRG23261220220487627 26/12/2022 Suseela 2928002WL014120 Suseela 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Suseela STATE BANK OF INDIA(508548)
71 THOVALAI TN-28-002-011-011/83-A
(Thadikarankonam) 		2928002000NRG23261220220487628 26/12/2022 Jebajoy S 2928002WL014120 Jebajoy S 00415 SBIN0007057 1100 1100 Processed 06/02/2023 017254729 Jebajoy S STATE BANK OF INDIA(508548)
72 THOVALAI TN-28-002-011-011/934-A
(Thadikarankonam) 		2928002000NRG23261220220487629 26/12/2022 Bindu 2928002WL014120 Bindu 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Bindu STATE BANK OF INDIA(508548)
73 THOVALAI TN-28-002-011-012/1645-A
(Thadikarankonam) 		2928002000NRG23261220220487630 26/12/2022 Ramasamy 2928002WL014120 Ramasamy 00415 SBIN0007057 1320 1320 Processed 06/02/2023 017254729 Ramasamy STATE BANK OF INDIA(508548)
74 THOVALAI TN-28-002-011-012/1653-A
(Thadikarankonam) 		2928002000NRG23261220220487631 26/12/2022 Roselilly 2928002WL014120 Roselilly 00415 SBIN0007057 1100 1100 Processed 06/02/2023 017254729 Roselilly STATE BANK OF INDIA(508548)
75 THOVALAI TN-28-002-011-012/1674-A
(Thadikarankonam) 		2928002000NRG23261220220487632 26/12/2022 Loorthumary 2928002WL014120 Loorthumary 00415 SBIN0007057 1100 1100 Processed 06/02/2023 017254729 Loorthumary INDIAN OVERSEAS BANK(508541)
SubTotal 84515 84515
Total 87155 87155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_261222APB_FTO_1346596 Indian Overseas Bank IOBA0000251 THITTUVILAI 1320
2 THOVALAI TN2928002_261222APB_FTO_1346596 Indian Overseas Bank IOBA0002759 AZHAGIYAPANDIPURAM-KESAVANPUTHOOR 1320
3 THOVALAI TN2928002_261222APB_FTO_1346596 State Bank of India SBIN0007057 SBI Thadikkarankonam 32205
4 THOVALAI TN2928002_261222APB_FTO_1346596 State Bank of India SBIN0007057 Thadikarankonam 9680
5 THOVALAI TN2928002_261222APB_FTO_1346596 State Bank of India SBIN0007057 THADIKKARANKONAM 42630

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