Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:52:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_140323APB_FTO_1646894
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 SHOOLAGIRI TN-30-008-022-008/663
(Koneripalli) 		2930008000NRG23140320232261661 14/03/2023 Haritha 2930008WL065295 Haritha 00176 IDIB000S023 1000 1000 Processed 31/03/2023 025730767 Haritha INDIAN BANK(607105)
2 SHOOLAGIRI TN-30-008-022-008/945
(Koneripalli) 		2930008000NRG23140320232261669 14/03/2023 Mala 2930008WL065295 Mala 00176 IDIB000S023 750 750 Processed 30/03/2023 025730767 Mala INDIAN OVERSEAS BANK(508541)
3 SHOOLAGIRI TN-30-008-022-022/28-A
(Koneripalli) 		2930008000NRG23140320232261682 14/03/2023 Rajamma 2930008WL065295 Rajamma 00176 IDIB000S023 1000 1000 Processed 31/03/2023 025730767 Rajamma INDIAN BANK(607105)
SubTotal 2750 2750
4 SHOOLAGIRI TN-30-008-022-001/264-B
(Koneripalli) 		2930008000NRG23140320232261636 14/03/2023 Munilaxmi 2930008WL065295 Munilaxmi 00415 SBIN0008114 500 500 Processed 30/03/2023 025730767 Munilaxmi STATE BANK OF INDIA(508548)
5 SHOOLAGIRI TN-30-008-022-001/54-A
(Koneripalli) 		2930008000NRG23140320232261637 14/03/2023 Venkatamma 2930008WL065295 Venkatamma 00415 SBIN0008114 750 750 Processed 30/03/2023 025730767 Venkatamma STATE BANK OF INDIA(508548)
6 SHOOLAGIRI TN-30-008-022-003/17
(Koneripalli) 		2930008000NRG23140320232261638 14/03/2023 Muniyamma 2930008WL065295 Muniyamma 00415 SBIN0008114 1250 1250 Processed 30/03/2023 025730767 Muniyamma STATE BANK OF INDIA(508548)
7 SHOOLAGIRI TN-30-008-022-003/240-B
(Koneripalli) 		2930008000NRG23140320232261639 14/03/2023 Koopiliamma 2930008WL065295 Koopiliamma 00415 SBIN0008114 1000 1000 Processed 30/03/2023 025730767 Koopiliamma STATE BANK OF INDIA(508548)
8 SHOOLAGIRI TN-30-008-022-003/267-A
(Koneripalli) 		2930008000NRG23140320232261640 14/03/2023 Gopamma 2930008WL065295 Gopamma 00415 SBIN0008114 500 500 Processed 30/03/2023 025730767 Gopamma STATE BANK OF INDIA(508548)
9 SHOOLAGIRI TN-30-008-022-003/275
(Koneripalli) 		2930008000NRG23140320232261641 14/03/2023 Muniyamma 2930008WL065295 Muniyamma 00415 SBIN0008114 750 750 Processed 30/03/2023 025730767 Muniyamma STATE BANK OF INDIA(508548)
10 SHOOLAGIRI TN-30-008-022-003/303
(Koneripalli) 		2930008000NRG23140320232261642 14/03/2023 Narayanamma 2930008WL065295 Narayanamma 00415 SBIN0008114 500 500 Processed 30/03/2023 025730767 Narayanamma STATE BANK OF INDIA(508548)
11 SHOOLAGIRI TN-30-008-022-003/362
(Koneripalli) 		2930008000NRG23140320232261643 14/03/2023 Jayamma 2930008WL065295 Jayamma 00415 SBIN0008114 500 500 Processed 30/03/2023 025730767 Jayamma STATE BANK OF INDIA(508548)
12 SHOOLAGIRI TN-30-008-022-003/402
(Koneripalli) 		2930008000NRG23140320232261644 14/03/2023 Sakkamma 2930008WL065295 Sakkamma 00415 SBIN0008114 1000 1000 Processed 30/03/2023 025730767 Sakkamma STATE BANK OF INDIA(508548)
13 SHOOLAGIRI TN-30-008-022-003/471
(Koneripalli) 		2930008000NRG23140320232261645 14/03/2023 Yellamma 2930008WL065295 Yellamma 00415 SBIN0008114 500 500 Processed 30/03/2023 025730767 Yellamma STATE BANK OF INDIA(508548)
14 SHOOLAGIRI TN-30-008-022-003/495-C
(Koneripalli) 		2930008000NRG23140320232261646 14/03/2023 Krishnamma 2930008WL065295 Krishnamma 00415 SBIN0008114 1250 1250 Processed 30/03/2023 025730767 Krishnamma STATE BANK OF INDIA(508548)
15 SHOOLAGIRI TN-30-008-022-003/496
(Koneripalli) 		2930008000NRG23140320232261647 14/03/2023 Chinnamma 2930008WL065295 Chinnamma 00415 SBIN0008114 500 500 Processed 30/03/2023 025730767 Chinnamma STATE BANK OF INDIA(508548)
16 SHOOLAGIRI TN-30-008-022-003/554
(Koneripalli) 		2930008000NRG23140320232261648 14/03/2023 Gowramma 2930008WL065295 Gowramma 00415 SBIN0008114 500 500 Processed 30/03/2023 025730767 Gowramma STATE BANK OF INDIA(508548)
17 SHOOLAGIRI TN-30-008-022-003/613-A
(Koneripalli) 		2930008000NRG23140320232261649 14/03/2023 Manjula 2930008WL065295 Manjula 00415 SBIN0008114 750 750 Processed 30/03/2023 025730767 Manjula STATE BANK OF INDIA(508548)
18 SHOOLAGIRI TN-30-008-022-003/743-A
(Koneripalli) 		2930008000NRG23140320232261650 14/03/2023 Roopa 2930008WL065295 Roopa 00415 SBIN0008114 250 250 Processed 30/03/2023 025730767 Roopa STATE BANK OF INDIA(508548)
19 SHOOLAGIRI TN-30-008-022-003/746-A
(Koneripalli) 		2930008000NRG23140320232261651 14/03/2023 Rajamma 2930008WL065295 Rajamma 00415 SBIN0008114 750 750 Processed 30/03/2023 025730767 Rajamma STATE BANK OF INDIA(508548)
20 SHOOLAGIRI TN-30-008-022-003/768
(Koneripalli) 		2930008000NRG23140320232261652 14/03/2023 Nathiya 2930008WL065295 Nathiya 00415 SBIN0008114 1000 1000 Processed 30/03/2023 025730767 Nathiya STATE BANK OF INDIA(508548)
21 SHOOLAGIRI TN-30-008-022-003/862
(Koneripalli) 		2930008000NRG23140320232261653 14/03/2023 Suganya 2930008WL065295 Suganya 00415 SBIN0008114 1000 1000 Processed 30/03/2023 025730767 Suganya STATE BANK OF INDIA(508548)
22 SHOOLAGIRI TN-30-008-022-008/130
(Koneripalli) 		2930008000NRG23140320232261654 14/03/2023 Lakshmi 2930008WL065295 Lakshmi 00415 SBIN0008114 1250 1250 Processed 30/03/2023 025730767 Lakshmi STATE BANK OF INDIA(508548)
23 SHOOLAGIRI TN-30-008-022-008/157
(Koneripalli) 		2930008000NRG23140320232261655 14/03/2023 Salamma 2930008WL065295 Salamma 00415 SBIN0008114 500 500 Processed 30/03/2023 025730767 Salamma STATE BANK OF INDIA(508548)
24 SHOOLAGIRI TN-30-008-022-008/22
(Koneripalli) 		2930008000NRG23140320232261656 14/03/2023 Rajamma 2930008WL065295 Rajamma 00415 SBIN0008114 250 250 Processed 30/03/2023 025730767 Rajamma STATE BANK OF INDIA(508548)
25 SHOOLAGIRI TN-30-008-022-008/294
(Koneripalli) 		2930008000NRG23140320232261657 14/03/2023 Manjula 2930008WL065295 Manjula 00415 SBIN0008114 750 750 Processed 30/03/2023 025730767 Manjula STATE BANK OF INDIA(508548)
26 SHOOLAGIRI TN-30-008-022-008/479-A
(Koneripalli) 		2930008000NRG23140320232261658 14/03/2023 Muniyamma 2930008WL065295 Muniyamma 00415 SBIN0008114 1000 1000 Processed 30/03/2023 025730767 Muniyamma STATE BANK OF INDIA(508548)
27 SHOOLAGIRI TN-30-008-022-008/488
(Koneripalli) 		2930008000NRG23140320232261659 14/03/2023 Lagumamma 2930008WL065295 Lagumamma 00415 SBIN0008114 500 500 Processed 30/03/2023 025730767 Lagumamma STATE BANK OF INDIA(508548)
28 SHOOLAGIRI TN-30-008-022-008/621-A
(Koneripalli) 		2930008000NRG23140320232261660 14/03/2023 Magesh 2930008WL065295 Magesh 00415 SBIN0008114 1250 1250 Processed 30/03/2023 025730767 Magesh STATE BANK OF INDIA(508548)
29 SHOOLAGIRI TN-30-008-022-008/715-A
(Koneripalli) 		2930008000NRG23140320232261662 14/03/2023 Sailaja 2930008WL065295 Sailaja 00415 SBIN0008114 1000 1000 Processed 30/03/2023 025730767 Sailaja STATE BANK OF INDIA(508548)
30 SHOOLAGIRI TN-30-008-022-008/719-A
(Koneripalli) 		2930008000NRG23140320232261663 14/03/2023 Lalitha 2930008WL065295 Lalitha 00415 SBIN0008114 1000 1000 Processed 30/03/2023 025730767 Lalitha STATE BANK OF INDIA(508548)
31 SHOOLAGIRI TN-30-008-022-008/730
(Koneripalli) 		2930008000NRG23140320232261664 14/03/2023 Lakshmi 2930008WL065295 Lakshmi 00415 SBIN0008114 1000 1000 Processed 30/03/2023 025730767 Lakshmi STATE BANK OF INDIA(508548)
32 SHOOLAGIRI TN-30-008-022-008/748-A
(Koneripalli) 		2930008000NRG23140320232261665 14/03/2023 Sakkarlamma 2930008WL065295 Sakkarlamma 00415 SBIN0008114 1250 1250 Processed 30/03/2023 025730767 Sakkarlamma STATE BANK OF INDIA(508548)
33 SHOOLAGIRI TN-30-008-022-008/810
(Koneripalli) 		2930008000NRG23140320232261666 14/03/2023 Sakkarlamma 2930008WL065295 Sakkarlamma 00415 SBIN0008114 750 750 Processed 31/03/2023 025730767 Sakkarlamma INDIAN BANK(607105)
34 SHOOLAGIRI TN-30-008-022-008/850
(Koneripalli) 		2930008000NRG23140320232261667 14/03/2023 Vijiyamma 2930008WL065295 Vijiyamma 00415 SBIN0008114 1250 1250 Processed 30/03/2023 025730767 Vijiyamma PALLAVAN GRAMA BANK(607052)
35 SHOOLAGIRI TN-30-008-022-008/851
(Koneripalli) 		2930008000NRG23140320232261668 14/03/2023 Asha 2930008WL065295 Asha 00415 SBIN0008114 1000 1000 Processed 30/03/2023 025730767 Asha STATE BANK OF INDIA(508548)
36 SHOOLAGIRI TN-30-008-022-022/100-A
(Koneripalli) 		2930008000NRG23140320232261670 14/03/2023 Mangamma 2930008WL065295 Mangamma 00415 SBIN0008114 750 750 Processed 30/03/2023 025730767 Mangamma STATE BANK OF INDIA(508548)
37 SHOOLAGIRI TN-30-008-022-022/129-B
(Koneripalli) 		2930008000NRG23140320232261671 14/03/2023 Rajamma 2930008WL065295 Rajamma 00415 SBIN0008114 750 750 Processed 30/03/2023 025730767 Rajamma STATE BANK OF INDIA(508548)
38 SHOOLAGIRI TN-30-008-022-022/151-A
(Koneripalli) 		2930008000NRG23140320232261672 14/03/2023 Neelavani 2930008WL065295 Neelavani 00415 SBIN0008114 500 500 Processed 30/03/2023 025730767 Neelavani STATE BANK OF INDIA(508548)
39 SHOOLAGIRI TN-30-008-022-022/186-A
(Koneripalli) 		2930008000NRG23140320232261673 14/03/2023 Puttamma 2930008WL065295 Puttamma 00415 SBIN0008114 500 500 Processed 30/03/2023 025730767 Puttamma STATE BANK OF INDIA(508548)
40 SHOOLAGIRI TN-30-008-022-022/192-A
(Koneripalli) 		2930008000NRG23140320232261674 14/03/2023 Deepa 2930008WL065295 Deepa 00415 SBIN0008114 1250 1250 Processed 30/03/2023 025730767 Deepa STATE BANK OF INDIA(508548)
41 SHOOLAGIRI TN-30-008-022-022/193-A
(Koneripalli) 		2930008000NRG23140320232261675 14/03/2023 Selvi 2930008WL065295 Selvi 00415 SBIN0008114 750 750 Processed 30/03/2023 025730767 Selvi STATE BANK OF INDIA(508548)
42 SHOOLAGIRI TN-30-008-022-022/201-a
(Koneripalli) 		2930008000NRG23140320232261676 14/03/2023 Thippamma 2930008WL065295 Thippamma 00415 SBIN0008114 1000 1000 Processed 30/03/2023 025730767 Thippamma STATE BANK OF INDIA(508548)
43 SHOOLAGIRI TN-30-008-022-022/229-a
(Koneripalli) 		2930008000NRG23140320232261677 14/03/2023 Kaveriyamma 2930008WL065295 Kaveriyamma 00415 SBIN0008114 750 750 Processed 30/03/2023 025730767 Kaveriyamma STATE BANK OF INDIA(508548)
44 SHOOLAGIRI TN-30-008-022-022/230
(Koneripalli) 		2930008000NRG23140320232261678 14/03/2023 Jayamma 2930008WL065295 Jayamma 00415 SBIN0008114 750 750 Processed 30/03/2023 025730767 Jayamma STATE BANK OF INDIA(508548)
45 SHOOLAGIRI TN-30-008-022-022/247-a
(Koneripalli) 		2930008000NRG23140320232261679 14/03/2023 Ellamma 2930008WL065295 Ellamma 00415 SBIN0008114 750 750 Processed 30/03/2023 025730767 Ellamma STATE BANK OF INDIA(508548)
46 SHOOLAGIRI TN-30-008-022-022/258-a
(Koneripalli) 		2930008000NRG23140320232261680 14/03/2023 Saraswathi 2930008WL065295 Saraswathi 00415 SBIN0008114 750 750 Processed 30/03/2023 025730767 Saraswathi STATE BANK OF INDIA(508548)
47 SHOOLAGIRI TN-30-008-022-022/262-a
(Koneripalli) 		2930008000NRG23140320232261681 14/03/2023 Piramila 2930008WL065295 Piramila 00415 SBIN0008114 1000 1000 Processed 30/03/2023 025730767 Piramila STATE BANK OF INDIA(508548)
48 SHOOLAGIRI TN-30-008-022-022/290-a
(Koneripalli) 		2930008000NRG23140320232261683 14/03/2023 Kullamma 2930008WL065295 Kullamma 00415 SBIN0008114 1250 1250 Processed 30/03/2023 025730767 Kullamma STATE BANK OF INDIA(508548)
49 SHOOLAGIRI TN-30-008-022-022/321-a
(Koneripalli) 		2930008000NRG23140320232261684 14/03/2023 Lakshmi 2930008WL065295 Lakshmi 00415 SBIN0008114 1250 1250 Processed 30/03/2023 025730767 Lakshmi STATE BANK OF INDIA(508548)
50 SHOOLAGIRI TN-30-008-022-022/324-A
(Koneripalli) 		2930008000NRG23140320232261685 14/03/2023 Lalitha 2930008WL065295 Lalitha 00415 SBIN0008114 500 500 Processed 30/03/2023 025730767 Lalitha STATE BANK OF INDIA(508548)
51 SHOOLAGIRI TN-30-008-022-022/37-A
(Koneripalli) 		2930008000NRG23140320232261686 14/03/2023 Krishnaveni 2930008WL065295 Krishnaveni 00415 SBIN0008114 1250 1250 Processed 30/03/2023 025730767 Krishnaveni STATE BANK OF INDIA(508548)
52 SHOOLAGIRI TN-30-008-022-022/372-A
(Koneripalli) 		2930008000NRG23140320232261687 14/03/2023 Susila 2930008WL065295 Susila 00415 SBIN0008114 500 500 Processed 30/03/2023 025730767 Susila STATE BANK OF INDIA(508548)
53 SHOOLAGIRI TN-30-008-022-022/386-A
(Koneripalli) 		2930008000NRG23140320232261688 14/03/2023 Muniyamma 2930008WL065295 Muniyamma 00415 SBIN0008114 1000 1000 Processed 30/03/2023 025730767 Muniyamma STATE BANK OF INDIA(508548)
54 SHOOLAGIRI TN-30-008-022-022/387-A
(Koneripalli) 		2930008000NRG23140320232261689 14/03/2023 Puttamma 2930008WL065295 Puttamma 00415 SBIN0008114 500 500 Processed 30/03/2023 025730767 Puttamma STATE BANK OF INDIA(508548)
55 SHOOLAGIRI TN-30-008-022-022/404-A
(Koneripalli) 		2930008000NRG23140320232261690 14/03/2023 Nagamma 2930008WL065295 Nagamma 00415 SBIN0008114 1000 1000 Processed 30/03/2023 025730767 Nagamma STATE BANK OF INDIA(508548)
56 SHOOLAGIRI TN-30-008-022-022/406-A
(Koneripalli) 		2930008000NRG23140320232261691 14/03/2023 Narayanamma 2930008WL065295 Narayanamma 00415 SBIN0008114 750 750 Processed 30/03/2023 025730767 Narayanamma STATE BANK OF INDIA(508548)
57 SHOOLAGIRI TN-30-008-022-022/407-A
(Koneripalli) 		2930008000NRG23140320232261692 14/03/2023 Ellamma 2930008WL065295 Ellamma 00415 SBIN0008114 1250 1250 Processed 31/03/2023 025730767 Ellamma INDIAN BANK(607105)
58 SHOOLAGIRI TN-30-008-022-022/408-A
(Koneripalli) 		2930008000NRG23140320232261693 14/03/2023 Susila 2930008WL065295 Susila 00415 SBIN0008114 1000 1000 Processed 30/03/2023 025730767 Susila STATE BANK OF INDIA(508548)
59 SHOOLAGIRI TN-30-008-022-022/417-A
(Koneripalli) 		2930008000NRG23140320232261694 14/03/2023 Anjamma 2930008WL065295 Anjamma 00415 SBIN0008114 750 750 Processed 30/03/2023 025730767 Anjamma STATE BANK OF INDIA(508548)
60 SHOOLAGIRI TN-30-008-022-022/42-A
(Koneripalli) 		2930008000NRG23140320232261695 14/03/2023 Sarala 2930008WL065295 Sarala 00415 SBIN0008114 1000 1000 Processed 30/03/2023 025730767 Sarala STATE BANK OF INDIA(508548)
61 SHOOLAGIRI TN-30-008-022-022/426-A
(Koneripalli) 		2930008000NRG23140320232261696 14/03/2023 Basamma 2930008WL065295 Basamma 00415 SBIN0008114 500 500 Processed 30/03/2023 025730767 Basamma STATE BANK OF INDIA(508548)
62 SHOOLAGIRI TN-30-008-022-022/434-A
(Koneripalli) 		2930008000NRG23140320232261697 14/03/2023 Dhanam 2930008WL065295 Dhanam 00415 SBIN0008114 1000 1000 Processed 30/03/2023 025730767 Dhanam STATE BANK OF INDIA(508548)
63 SHOOLAGIRI TN-30-008-022-022/517
(Koneripalli) 		2930008000NRG23140320232261698 14/03/2023 Manjula 2930008WL065295 Manjula 00415 SBIN0008114 750 750 Processed 30/03/2023 025730767 Manjula STATE BANK OF INDIA(508548)
64 SHOOLAGIRI TN-30-008-022-022/521-A
(Koneripalli) 		2930008000NRG23140320232261699 14/03/2023 Narayanamma 2930008WL065295 Narayanamma 00415 SBIN0008114 500 500 Processed 30/03/2023 025730767 Narayanamma STATE BANK OF INDIA(508548)
65 SHOOLAGIRI TN-30-008-022-022/60-A
(Koneripalli) 		2930008000NRG23140320232261700 14/03/2023 Rajeshwari 2930008WL065295 Rajeshwari 00415 SBIN0008114 1000 1000 Processed 30/03/2023 025730767 Rajeshwari STATE BANK OF INDIA(508548)
66 SHOOLAGIRI TN-30-008-022-022/62-A
(Koneripalli) 		2930008000NRG23140320232261701 14/03/2023 Venkataraj 2930008WL065295 Venkataraj 00415 SBIN0008114 1000 1000 Processed 31/03/2023 025730767 Venkataraj INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHOOLAGIRI TN-30-008-022-022/66-A
(Koneripalli) 		2930008000NRG23140320232261702 14/03/2023 Jayamma 2930008WL065295 Jayamma 00415 SBIN0008114 1000 1000 Processed 30/03/2023 025730767 Jayamma STATE BANK OF INDIA(508548)
68 SHOOLAGIRI TN-30-008-022-022/67-A
(Koneripalli) 		2930008000NRG23140320232261703 14/03/2023 Chinnakka 2930008WL065295 Chinnakka 00415 SBIN0008114 750 750 Processed 30/03/2023 025730767 Chinnakka STATE BANK OF INDIA(508548)
69 SHOOLAGIRI TN-30-008-022-022/68-A
(Koneripalli) 		2930008000NRG23140320232261704 14/03/2023 Chinnamma 2930008WL065295 Chinnamma 00415 SBIN0008114 1000 1000 Processed 30/03/2023 025730767 Chinnamma STATE BANK OF INDIA(508548)
70 SHOOLAGIRI TN-30-008-022-022/76-A
(Koneripalli) 		2930008000NRG23140320232261705 14/03/2023 Parvathi 2930008WL065295 Parvathi 00415 SBIN0008114 250 250 Processed 30/03/2023 025730767 Parvathi STATE BANK OF INDIA(508548)
71 SHOOLAGIRI TN-30-008-022-022/770
(Koneripalli) 		2930008000NRG23140320232261706 14/03/2023 Siridevi 2930008WL065295 Siridevi 00415 SBIN0008114 750 750 Processed 30/03/2023 025730767 Siridevi STATE BANK OF INDIA(508548)
72 SHOOLAGIRI TN-30-008-022-022/771
(Koneripalli) 		2930008000NRG23140320232261707 14/03/2023 Peerma 2930008WL065295 Peerma 00415 SBIN0008114 500 500 Processed 30/03/2023 025730767 Peerma STATE BANK OF INDIA(508548)
73 SHOOLAGIRI TN-30-008-022-022/85-A
(Koneripalli) 		2930008000NRG23140320232261708 14/03/2023 Chinnamma 2930008WL065295 Chinnamma 00415 SBIN0008114 500 500 Processed 30/03/2023 025730767 Chinnamma STATE BANK OF INDIA(508548)
74 SHOOLAGIRI TN-30-008-022-022/91-A
(Koneripalli) 		2930008000NRG23140320232261709 14/03/2023 Santhamma 2930008WL065295 Santhamma 00415 SBIN0008114 1000 1000 Processed 30/03/2023 025730767 Santhamma STATE BANK OF INDIA(508548)
75 SHOOLAGIRI TN-30-008-022-022/97-A
(Koneripalli) 		2930008000NRG23140320232261710 14/03/2023 Manjula 2930008WL065295 Manjula 00415 SBIN0008114 250 250 Processed 30/03/2023 025730767 Manjula STATE BANK OF INDIA(508548)
76 SHOOLAGIRI TN-30-008-022-022/98-A
(Koneripalli) 		2930008000NRG23140320232261711 14/03/2023 Lakshmi 2930008WL065295 Lakshmi 00415 SBIN0008114 500 500 Processed 30/03/2023 025730767 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 58750 58750
Total 61500 61500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_140323APB_FTO_1646894 Indian Bank IDIB000S023 SHOOLAGIRI 2750
2 SHOOLAGIRI TN2930008_140323APB_FTO_1646894 State Bank of India SBIN0008114 Kamandoddi 2500
3 SHOOLAGIRI TN2930008_140323APB_FTO_1646894 State Bank of India SBIN0008114 KAMMANDODDI 56250

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