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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:21:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_270223APB_FTO_1598115
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 CHELLAMPATTI TN-20-009-027-027/397-A
(VALANTHUR) 		2920009000NRG23270220231985052 27/02/2023 Rajathi 2920009WL054590 Rajathi 00078 CNRB0001552 1440 1440 Processed 02/04/2023 005713705 Rajathi CANARA BANK(508532)
SubTotal 1440 1440
2 CHELLAMPATTI TN-20-009-027-001/1617-A
(VALANTHUR) 		2920009000NRG23270220231985015 27/02/2023 Onakal 2920009WL054590 Onakal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005713705 Onakal STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-027-001/1619-A
(VALANTHUR) 		2920009000NRG23270220231985016 27/02/2023 Murugeswari 2920009WL054590 Murugeswari 00415 SBIN0009471 240 240 Processed 02/04/2023 005713705 Murugeswari STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-027-001/1707-A
(VALANTHUR) 		2920009000NRG23270220231985017 27/02/2023 Ambiga 2920009WL054590 Ambiga 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005713705 Ambiga STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-027-001/1711-A
(VALANTHUR) 		2920009000NRG23270220231985018 27/02/2023 Annalakshmi 2920009WL054590 Annalakshmi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005713705 Annalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
6 CHELLAMPATTI TN-20-009-027-001/1770-A
(VALANTHUR) 		2920009000NRG23270220231985019 27/02/2023 Santhi 2920009WL054590 Santhi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Santhi STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-027-001/1995-A
(VALANTHUR) 		2920009000NRG23270220231985020 27/02/2023 Ayyammal A 2920009WL054590 Ayyammal A 00415 SBIN0009471 480 480 Processed 02/04/2023 005713705 Ayyammal A STATE BANK OF INDIA(508548)
8 CHELLAMPATTI TN-20-009-027-027/1020-A
(VALANTHUR) 		2920009000NRG23270220231985021 27/02/2023 Kannamani 2920009WL054590 Kannamani 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Kannamani STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-027-027/1030-A
(VALANTHUR) 		2920009000NRG23270220231985022 27/02/2023 Muniammal 2920009WL054590 Muniammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Muniammal STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-027-027/1042-A
(VALANTHUR) 		2920009000NRG23270220231985023 27/02/2023 Alagammal 2920009WL054590 Alagammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005713705 Alagammal HDFC BANK LTD(607152)
11 CHELLAMPATTI TN-20-009-027-027/1046-A
(VALANTHUR) 		2920009000NRG23270220231985024 27/02/2023 Mariammal 2920009WL054590 Mariammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Mariammal STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-027-027/1118-A
(VALANTHUR) 		2920009000NRG23270220231985025 27/02/2023 Veerammal 2920009WL054590 Veerammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Veerammal STATE BANK OF INDIA(508548)
13 CHELLAMPATTI TN-20-009-027-027/1121-A
(VALANTHUR) 		2920009000NRG23270220231985026 27/02/2023 Veerammal 2920009WL054590 Veerammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Veerammal STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-027-027/1138-A
(VALANTHUR) 		2920009000NRG23270220231985027 27/02/2023 Muthupandi 2920009WL054590 Muthupandi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Muthupandi STATE BANK OF INDIA(508548)
15 CHELLAMPATTI TN-20-009-027-027/114-A
(VALANTHUR) 		2920009000NRG23270220231985028 27/02/2023 Saraswathi 2920009WL054590 Saraswathi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Saraswathi STATE BANK OF INDIA(508548)
16 CHELLAMPATTI TN-20-009-027-027/1158-A
(VALANTHUR) 		2920009000NRG23270220231985029 27/02/2023 Masanammal 2920009WL054590 Masanammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Masanammal STATE BANK OF INDIA(508548)
17 CHELLAMPATTI TN-20-009-027-027/12-A
(VALANTHUR) 		2920009000NRG23270220231985030 27/02/2023 Muniammal 2920009WL054590 Muniammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Muniammal STATE BANK OF INDIA(508548)
18 CHELLAMPATTI TN-20-009-027-027/1230-A
(VALANTHUR) 		2920009000NRG23270220231985031 27/02/2023 Kamayee 2920009WL054590 Kamayee 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Kamayee STATE BANK OF INDIA(508548)
19 CHELLAMPATTI TN-20-009-027-027/1234-A
(VALANTHUR) 		2920009000NRG23270220231985032 27/02/2023 Muthukannan 2920009WL054590 Muthukannan 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Muthukannan STATE BANK OF INDIA(508548)
20 CHELLAMPATTI TN-20-009-027-027/1244-A
(VALANTHUR) 		2920009000NRG23270220231985033 27/02/2023 Pandiyammal 2920009WL054590 Pandiyammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005713705 Pandiyammal STATE BANK OF INDIA(508548)
21 CHELLAMPATTI TN-20-009-027-027/1286-A
(VALANTHUR) 		2920009000NRG23270220231985034 27/02/2023 Alagammal 2920009WL054590 Alagammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Alagammal STATE BANK OF INDIA(508548)
22 CHELLAMPATTI TN-20-009-027-027/129-A
(VALANTHUR) 		2920009000NRG23270220231985035 27/02/2023 Murugeshwari 2920009WL054590 Murugeshwari 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005713705 Murugeshwari STATE BANK OF INDIA(508548)
23 CHELLAMPATTI TN-20-009-027-027/1314-A
(VALANTHUR) 		2920009000NRG23270220231985037 27/02/2023 Chitra 2920009WL054590 Chitra 00415 SBIN0009471 240 240 Processed 02/04/2023 005713705 Chitra STATE BANK OF INDIA(508548)
24 CHELLAMPATTI TN-20-009-027-027/1314-A
(VALANTHUR) 		2920009000NRG23270220231985036 27/02/2023 Sundramoorthi 2920009WL054590 Sundramoorthi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005713705 Sundramoorthi STATE BANK OF INDIA(508548)
25 CHELLAMPATTI TN-20-009-027-027/1315-A
(VALANTHUR) 		2920009000NRG23270220231985038 27/02/2023 selvam 2920009WL054590 selvam 00415 SBIN0009471 480 480 Processed 02/04/2023 005713705 selvam STATE BANK OF INDIA(508548)
26 CHELLAMPATTI TN-20-009-027-027/132-A
(VALANTHUR) 		2920009000NRG23270220231985039 27/02/2023 Kulainthaiammal 2920009WL054590 Kulainthaiammal 00415 SBIN0009471 960 960 Processed 02/04/2023 005713705 Kulainthaiammal STATE BANK OF INDIA(508548)
27 CHELLAMPATTI TN-20-009-027-027/1324-A
(VALANTHUR) 		2920009000NRG23270220231985040 27/02/2023 Pandiammal 2920009WL054590 Pandiammal 00415 SBIN0009471 720 720 Processed 02/04/2023 005713705 Pandiammal STATE BANK OF INDIA(508548)
28 CHELLAMPATTI TN-20-009-027-027/1331-A
(VALANTHUR) 		2920009000NRG23270220231985041 27/02/2023 Sivajothi 2920009WL054590 Sivajothi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Sivajothi TAMILNAD MERCANTILE BANK LTD.(607187)
29 CHELLAMPATTI TN-20-009-027-027/1332-A
(VALANTHUR) 		2920009000NRG23270220231985042 27/02/2023 Muthuraku 2920009WL054590 Muthuraku 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005713705 Muthuraku STATE BANK OF INDIA(508548)
30 CHELLAMPATTI TN-20-009-027-027/1341-A
(VALANTHUR) 		2920009000NRG23270220231985043 27/02/2023 Thenmozhi 2920009WL054590 Thenmozhi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Thenmozhi STATE BANK OF INDIA(508548)
31 CHELLAMPATTI TN-20-009-027-027/1342-A
(VALANTHUR) 		2920009000NRG23270220231985044 27/02/2023 Annaperumayee 2920009WL054590 Annaperumayee 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Annaperumayee STATE BANK OF INDIA(508548)
32 CHELLAMPATTI TN-20-009-027-027/142-A
(VALANTHUR) 		2920009000NRG23270220231985045 27/02/2023 Alagu 2920009WL054590 Alagu 00415 SBIN0009471 720 720 Processed 02/04/2023 005713705 Alagu STATE BANK OF INDIA(508548)
33 CHELLAMPATTI TN-20-009-027-027/143-A
(VALANTHUR) 		2920009000NRG23270220231985046 27/02/2023 Perumayee 2920009WL054590 Perumayee 00415 SBIN0009471 480 480 Processed 02/04/2023 005713705 Perumayee STATE BANK OF INDIA(508548)
34 CHELLAMPATTI TN-20-009-027-027/1468-A
(VALANTHUR) 		2920009000NRG23270220231985047 27/02/2023 Thagamal 2920009WL054590 Thagamal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Thagamal STATE BANK OF INDIA(508548)
35 CHELLAMPATTI TN-20-009-027-027/1503-A
(VALANTHUR) 		2920009000NRG23270220231985048 27/02/2023 Tamilselvi 2920009WL054590 Tamilselvi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Tamilselvi STATE BANK OF INDIA(508548)
36 CHELLAMPATTI TN-20-009-027-027/16-A
(VALANTHUR) 		2920009000NRG23270220231985049 27/02/2023 Pandiammal 2920009WL054590 Pandiammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Pandiammal STATE BANK OF INDIA(508548)
37 CHELLAMPATTI TN-20-009-027-027/188-A
(VALANTHUR) 		2920009000NRG23270220231985050 27/02/2023 Azhagammal 2920009WL054590 Azhagammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Azhagammal STATE BANK OF INDIA(508548)
38 CHELLAMPATTI TN-20-009-027-027/24-A
(VALANTHUR) 		2920009000NRG23270220231985051 27/02/2023 Seeniammal 2920009WL054590 Seeniammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005713705 Seeniammal STATE BANK OF INDIA(508548)
39 CHELLAMPATTI TN-20-009-027-027/55-A
(VALANTHUR) 		2920009000NRG23270220231985053 27/02/2023 Mariammal 2920009WL054590 Mariammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Mariammal STATE BANK OF INDIA(508548)
40 CHELLAMPATTI TN-20-009-027-027/56-A
(VALANTHUR) 		2920009000NRG23270220231985054 27/02/2023 Rani 2920009WL054590 Rani 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Rani STATE BANK OF INDIA(508548)
41 CHELLAMPATTI TN-20-009-027-027/58-A
(VALANTHUR) 		2920009000NRG23270220231985055 27/02/2023 Katturani 2920009WL054590 Katturani 00415 SBIN0009471 960 960 Processed 02/04/2023 005713705 Katturani STATE BANK OF INDIA(508548)
42 CHELLAMPATTI TN-20-009-027-027/656-A
(VALANTHUR) 		2920009000NRG23270220231985056 27/02/2023 Selvi 2920009WL054590 Selvi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Selvi STATE BANK OF INDIA(508548)
43 CHELLAMPATTI TN-20-009-027-027/660-A
(VALANTHUR) 		2920009000NRG23270220231985057 27/02/2023 Muniammal 2920009WL054590 Muniammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Muniammal STATE BANK OF INDIA(508548)
44 CHELLAMPATTI TN-20-009-027-027/721-a
(VALANTHUR) 		2920009000NRG23270220231985058 27/02/2023 Vijayalakshmi 2920009WL054590 Vijayalakshmi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
45 CHELLAMPATTI TN-20-009-027-027/730-A
(VALANTHUR) 		2920009000NRG23270220231985059 27/02/2023 Matchammal 2920009WL054590 Matchammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005713705 Matchammal STATE BANK OF INDIA(508548)
46 CHELLAMPATTI TN-20-009-027-027/732-A
(VALANTHUR) 		2920009000NRG23270220231985060 27/02/2023 Palaniyammal 2920009WL054590 Palaniyammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Palaniyammal STATE BANK OF INDIA(508548)
47 CHELLAMPATTI TN-20-009-027-027/733-A
(VALANTHUR) 		2920009000NRG23270220231985061 27/02/2023 Pandiammal 2920009WL054590 Pandiammal 00415 SBIN0009471 960 960 Processed 02/04/2023 005713705 Pandiammal STATE BANK OF INDIA(508548)
48 CHELLAMPATTI TN-20-009-027-027/734-A
(VALANTHUR) 		2920009000NRG23270220231985062 27/02/2023 Kumar 2920009WL054590 Kumar 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005713705 Kumar STATE BANK OF INDIA(508548)
49 CHELLAMPATTI TN-20-009-027-027/738-A
(VALANTHUR) 		2920009000NRG23270220231985064 27/02/2023 Perumayee R 2920009WL054590 Perumayee R 00415 SBIN0009471 1686 1686 Processed 02/04/2023 005713705 Perumayee R STATE BANK OF INDIA(508548)
50 CHELLAMPATTI TN-20-009-027-027/738-A
(VALANTHUR) 		2920009000NRG23270220231985063 27/02/2023 Pethakkal 2920009WL054590 Pethakkal 00415 SBIN0009471 720 720 Processed 02/04/2023 005713705 Pethakkal STATE BANK OF INDIA(508548)
51 CHELLAMPATTI TN-20-009-027-027/760-A
(VALANTHUR) 		2920009000NRG23270220231985065 27/02/2023 Muniyammal 2920009WL054590 Muniyammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Muniyammal STATE BANK OF INDIA(508548)
52 CHELLAMPATTI TN-20-009-027-027/790-A
(VALANTHUR) 		2920009000NRG23270220231985066 27/02/2023 Veerammal 2920009WL054590 Veerammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Veerammal STATE BANK OF INDIA(508548)
53 CHELLAMPATTI TN-20-009-027-027/797-A
(VALANTHUR) 		2920009000NRG23270220231985067 27/02/2023 Chittammal 2920009WL054590 Chittammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Chittammal STATE BANK OF INDIA(508548)
54 CHELLAMPATTI TN-20-009-027-027/803-A
(VALANTHUR) 		2920009000NRG23270220231985068 27/02/2023 Nagammal 2920009WL054590 Nagammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Nagammal STATE BANK OF INDIA(508548)
55 CHELLAMPATTI TN-20-009-027-027/805-A
(VALANTHUR) 		2920009000NRG23270220231985069 27/02/2023 Muthukaruppi 2920009WL054590 Muthukaruppi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Muthukaruppi STATE BANK OF INDIA(508548)
56 CHELLAMPATTI TN-20-009-027-027/807-A
(VALANTHUR) 		2920009000NRG23270220231985070 27/02/2023 Ramuthay 2920009WL054590 Ramuthay 00415 SBIN0009471 480 480 Processed 02/04/2023 005713705 Ramuthay STATE BANK OF INDIA(508548)
57 CHELLAMPATTI TN-20-009-027-027/809-A
(VALANTHUR) 		2920009000NRG23270220231985071 27/02/2023 Kasammal 2920009WL054590 Kasammal 00415 SBIN0009471 960 960 Processed 02/04/2023 005713705 Kasammal STATE BANK OF INDIA(508548)
58 CHELLAMPATTI TN-20-009-027-027/816-A
(VALANTHUR) 		2920009000NRG23270220231985072 27/02/2023 Muthulakshmi 2920009WL054590 Muthulakshmi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Muthulakshmi STATE BANK OF INDIA(508548)
59 CHELLAMPATTI TN-20-009-027-027/817-A
(VALANTHUR) 		2920009000NRG23270220231985073 27/02/2023 Periyakaruppan 2920009WL054590 Periyakaruppan 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Periyakaruppan STATE BANK OF INDIA(508548)
60 CHELLAMPATTI TN-20-009-027-027/819-A
(VALANTHUR) 		2920009000NRG23270220231985074 27/02/2023 Malar 2920009WL054590 Malar 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Malar STATE BANK OF INDIA(508548)
61 CHELLAMPATTI TN-20-009-027-027/830-A
(VALANTHUR) 		2920009000NRG23270220231985075 27/02/2023 Rakku 2920009WL054590 Rakku 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Rakku STATE BANK OF INDIA(508548)
62 CHELLAMPATTI TN-20-009-027-027/831-A
(VALANTHUR) 		2920009000NRG23270220231985076 27/02/2023 Annam 2920009WL054590 Annam 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Annam STATE BANK OF INDIA(508548)
63 CHELLAMPATTI TN-20-009-027-027/834-A
(VALANTHUR) 		2920009000NRG23270220231985077 27/02/2023 Kathammal 2920009WL054590 Kathammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Kathammal STATE BANK OF INDIA(508548)
64 CHELLAMPATTI TN-20-009-027-027/836-A
(VALANTHUR) 		2920009000NRG23270220231985078 27/02/2023 Vairakkal 2920009WL054590 Vairakkal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005713705 Vairakkal STATE BANK OF INDIA(508548)
65 CHELLAMPATTI TN-20-009-027-027/844-a
(VALANTHUR) 		2920009000NRG23270220231985079 27/02/2023 Muthupillai 2920009WL054590 Muthupillai 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Muthupillai STATE BANK OF INDIA(508548)
66 CHELLAMPATTI TN-20-009-027-027/847-A
(VALANTHUR) 		2920009000NRG23270220231985080 27/02/2023 Pappa 2920009WL054590 Pappa 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Pappa STATE BANK OF INDIA(508548)
67 CHELLAMPATTI TN-20-009-027-027/862-A
(VALANTHUR) 		2920009000NRG23270220231985081 27/02/2023 Ayyammal 2920009WL054590 Ayyammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005713705 Ayyammal STATE BANK OF INDIA(508548)
68 CHELLAMPATTI TN-20-009-027-027/88-A
(VALANTHUR) 		2920009000NRG23270220231985082 27/02/2023 Mariammal 2920009WL054590 Mariammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Mariammal STATE BANK OF INDIA(508548)
69 CHELLAMPATTI TN-20-009-027-027/895-A
(VALANTHUR) 		2920009000NRG23270220231985083 27/02/2023 Karuppayi 2920009WL054590 Karuppayi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Karuppayi STATE BANK OF INDIA(508548)
70 CHELLAMPATTI TN-20-009-027-027/901-A
(VALANTHUR) 		2920009000NRG23270220231985084 27/02/2023 Panchu 2920009WL054590 Panchu 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Panchu STATE BANK OF INDIA(508548)
71 CHELLAMPATTI TN-20-009-027-027/938-A
(VALANTHUR) 		2920009000NRG23270220231985085 27/02/2023 Veeranan 2920009WL054590 Veeranan 00415 SBIN0009471 1686 1686 Processed 02/04/2023 005713705 Veeranan INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHELLAMPATTI TN-20-009-027-027/949-A
(VALANTHUR) 		2920009000NRG23270220231985086 27/02/2023 Kasimayan 2920009WL054590 Kasimayan 00415 SBIN0009471 1686 1686 Processed 02/04/2023 005713705 Kasimayan STATE BANK OF INDIA(508548)
73 CHELLAMPATTI TN-20-009-027-027/979-A
(VALANTHUR) 		2920009000NRG23270220231985087 27/02/2023 Palaniammal 2920009WL054590 Palaniammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Palaniammal STATE BANK OF INDIA(508548)
74 CHELLAMPATTI TN-20-009-027-027/992-A
(VALANTHUR) 		2920009000NRG23270220231985088 27/02/2023 Muthu 2920009WL054590 Muthu 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Muthu STATE BANK OF INDIA(508548)
SubTotal 92418 92418
Total 93858 93858

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_270223APB_FTO_1598115 Canara Bank CNRB0001552 CHELLAMPATTI 1440
2 CHELLAMPATTI TN2920009_270223APB_FTO_1598115 State Bank of India SBIN0009471 Valandur 92418

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