Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:47:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_020123APB_FTO_1382279
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 SATTUR TN-24-011-002-002/130
(Banduvarpatti) 		2924011000NRG23020120232140288 02/01/2023 G Meera 2924011WL052043 G Meera 00078 CNRB0000920 690 690 Processed 02/02/2023 037269821 G Meera CANARA BANK(508532)
2 SATTUR TN-24-011-002-002/24
(Banduvarpatti) 		2924011000NRG23020120232140306 02/01/2023 Vasantha 2924011WL052043 Vasantha 00078 CNRB0000920 690 690 Processed 02/02/2023 037269821 Vasantha CANARA BANK(508532)
3 SATTUR TN-24-011-002-002/516
(Banduvarpatti) 		2924011000NRG23020120232140339 02/01/2023 B.Nagalakshmi 2924011WL052043 B.Nagalakshmi 00078 CNRB0000920 230 230 Processed 02/02/2023 037269821 B.Nagalakshmi CANARA BANK(508532)
4 SATTUR TN-24-011-002-003/771
(Banduvarpatti) 		2924011000NRG23020120232140386 02/01/2023 Ashwini 2924011WL052043 Ashwini 00078 CNRB0000920 1380 1380 Processed 02/02/2023 037269821 Ashwini PALLAVAN GRAMA BANK(607052)
SubTotal 2990 2990
5 SATTUR TN-24-011-002-001/653
(Banduvarpatti) 		2924011000NRG23020120232140277 02/01/2023 Meenatchi 2924011WL052043 Meenatchi 00078 CNRB0000921 460 460 Processed 02/02/2023 037269821 Meenatchi CANARA BANK(508532)
SubTotal 460 460
6 SATTUR TN-24-011-002-002/223
(Banduvarpatti) 		2924011000NRG23020120232140300 02/01/2023 Vijayalakshmi 2924011WL052043 Vijayalakshmi 00078 CNRB0003612 690 690 Processed 02/02/2023 037269821 Vijayalakshmi CANARA BANK(508532)
SubTotal 690 690
7 SATTUR TN-24-011-002-002/373
(Banduvarpatti) 		2924011000NRG23020120232140322 02/01/2023 Balammal 2924011WL052043 Balammal 00078 CNRB0003754 690 690 Processed 02/02/2023 037269821 Balammal CANARA BANK(508532)
SubTotal 690 690
8 SATTUR TN-24-011-002-001/627
(Banduvarpatti) 		2924011000NRG23020120232140272 02/01/2023 Mahalakshmi 2924011WL052043 Mahalakshmi 00176 IDIB000S192 690 690 Processed 02/02/2023 037269821 Mahalakshmi PALLAVAN GRAMA BANK(607052)
9 SATTUR TN-24-011-002-001/657
(Banduvarpatti) 		2924011000NRG23020120232140278 02/01/2023 Sulochana B 2924011WL052043 Sulochana B 00176 IDIB000S192 460 460 Processed 03/02/2023 037269821 Sulochana B STATE BANK OF INDIA(508548)
10 SATTUR TN-24-011-002-002/118
(Banduvarpatti) 		2924011000NRG23020120232140285 02/01/2023 Mareeswari 2924011WL052043 Mareeswari 00176 IDIB000S192 920 920 Processed 03/02/2023 037269821 Mareeswari STATE BANK OF INDIA(508548)
11 SATTUR TN-24-011-002-002/285
(Banduvarpatti) 		2924011000NRG23020120232140314 02/01/2023 S.Kengeswari 2924011WL052043 S.Kengeswari 00176 IDIB000S192 1380 1380 Processed 03/02/2023 037269821 S.Kengeswari DEVELOPMENT BANK OF SINGAPORE(607578)
12 SATTUR TN-24-011-002-002/39
(Banduvarpatti) 		2924011000NRG23020120232140326 02/01/2023 V.Santhi 2924011WL052043 V.Santhi 00176 IDIB000S192 230 230 Processed 03/02/2023 037269821 V.Santhi DEVELOPMENT BANK OF SINGAPORE(607578)
13 SATTUR TN-24-011-002-002/397
(Banduvarpatti) 		2924011000NRG23020120232140327 02/01/2023 Meenakshi 2924011WL052043 Meenakshi 00176 IDIB000S192 920 920 Processed 03/02/2023 037269821 Meenakshi INDIAN BANK(607105)
14 SATTUR TN-24-011-002-003/583
(Banduvarpatti) 		2924011000NRG23020120232140357 02/01/2023 J Ganasundari 2924011WL052043 J Ganasundari 00176 IDIB000S192 1380 1380 Processed 03/02/2023 037269821 J Ganasundari DEVELOPMENT BANK OF SINGAPORE(607578)
15 SATTUR TN-24-011-002-003/660
(Banduvarpatti) 		2924011000NRG23020120232140365 02/01/2023 Pandimeena S 2924011WL052043 Pandimeena S 00176 IDIB000S192 1380 1380 Processed 02/02/2023 037269821 Pandimeena S CANARA BANK(508532)
16 SATTUR TN-24-011-002-003/756
(Banduvarpatti) 		2924011000NRG23020120232140383 02/01/2023 SUDHA 2924011WL052043 SUDHA 00176 IDIB000S192 1380 1380 Processed 03/02/2023 037269821 SUDHA INDIAN OVERSEAS BANK(508541)
17 SATTUR TN-24-011-002-003/772
(Banduvarpatti) 		2924011000NRG23020120232140387 02/01/2023 Muthamil Selvi 2924011WL052043 Muthamil Selvi 00176 IDIB000S192 1380 1380 Processed 02/02/2023 037269821 Muthamil Selvi CANARA BANK(508532)
SubTotal 10120 10120
18 SATTUR TN-24-011-002-002/117
(Banduvarpatti) 		2924011000NRG23020120232140284 02/01/2023 Kadarkarai 2924011WL052043 Kadarkarai 00177 IOBA0000085 1380 1380 Rejected 06/02/2023 037269821 Aadhaar Number not Mapped to Account Number
SubTotal 1380 1380
19 SATTUR TN-24-011-002-002/475
(Banduvarpatti) 		2924011000NRG23020120232140334 02/01/2023 S Vijayalakshmi 2924011WL052043 S Vijayalakshmi 00177 IOBA0001018 460 460 Processed 02/02/2023 037269821 S Vijayalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 460 460
20 SATTUR TN-24-011-002-001/650
(Banduvarpatti) 		2924011000NRG23020120232140275 02/01/2023 Seeni Vasagam V 2924011WL052043 Seeni Vasagam V 00177 IOBA0001191 690 690 Processed 03/02/2023 037269821 Seeni Vasagam V INDIAN OVERSEAS BANK(508541)
21 SATTUR TN-24-011-002-002/1
(Banduvarpatti) 		2924011000NRG23020120232140281 02/01/2023 Velammal 2924011WL052043 Velammal 00177 IOBA0001191 690 690 Processed 03/02/2023 037269821 Velammal INDIAN OVERSEAS BANK(508541)
22 SATTUR TN-24-011-002-002/225
(Banduvarpatti) 		2924011000NRG23020120232140301 02/01/2023 S Lordhu mery 2924011WL052043 S Lordhu mery 00177 IOBA0001191 690 690 Processed 03/02/2023 037269821 S Lordhu mery INDIAN OVERSEAS BANK(508541)
23 SATTUR TN-24-011-002-003/705
(Banduvarpatti) 		2924011000NRG23020120232140377 02/01/2023 Backiyalakshmi 2924011WL052043 Backiyalakshmi 00177 IOBA0001191 1380 1380 Processed 02/02/2023 037269821 Backiyalakshmi CANARA BANK(508532)
SubTotal 3450 3450
24 SATTUR TN-24-011-002-001/707
(Banduvarpatti) 		2924011000NRG23020120232140279 02/01/2023 Hilda Jothi 2924011WL052043 Hilda Jothi 00415 SBIN0000961 690 690 Processed 03/02/2023 037269821 Hilda Jothi STATE BANK OF INDIA(508548)
25 SATTUR TN-24-011-002-003/615
(Banduvarpatti) 		2924011000NRG23020120232140363 02/01/2023 Muneeswari 2924011WL052043 Muneeswari 00415 SBIN0000961 1380 1380 Processed 03/02/2023 037269821 Muneeswari STATE BANK OF INDIA(508548)
26 SATTUR TN-24-011-002-003/673
(Banduvarpatti) 		2924011000NRG23020120232140370 02/01/2023 Essakiammal 2924011WL052043 Essakiammal 00415 SBIN0000961 230 230 Processed 03/02/2023 037269821 Essakiammal STATE BANK OF INDIA(508548)
SubTotal 2300 2300
27 SATTUR TN-24-011-002-002/445
(Banduvarpatti) 		2924011000NRG23020120232140331 02/01/2023 Pandi meena 2924011WL052043 Pandi meena 00415 SBIN0013833 690 690 Processed 03/02/2023 037269821 Pandi meena STATE BANK OF INDIA(508548)
28 SATTUR TN-24-011-002-003/664
(Banduvarpatti) 		2924011000NRG23020120232140366 02/01/2023 Gokila 2924011WL052043 Gokila 00415 SBIN0013833 460 460 Processed 03/02/2023 037269821 Gokila STATE BANK OF INDIA(508548)
29 SATTUR TN-24-011-002-004/578
(Banduvarpatti) 		2924011000NRG23020120232140390 02/01/2023 Balanagammal 2924011WL052043 Balanagammal 00415 SBIN0013833 1380 1380 Processed 03/02/2023 037269821 Balanagammal STATE BANK OF INDIA(508548)
SubTotal 2530 2530
30 SATTUR TN-24-011-002-001/603-A
(Banduvarpatti) 		2924011000NRG23020120232140270 02/01/2023 Athiyappan 2924011WL052043 Athiyappan 00715 DBSS0IN0349 690 690 Processed 03/02/2023 037269821 Athiyappan DEVELOPMENT BANK OF SINGAPORE(607578)
31 SATTUR TN-24-011-002-002/125
(Banduvarpatti) 		2924011000NRG23020120232140286 02/01/2023 G Kaliammal 2924011WL052043 G Kaliammal 00715 DBSS0IN0349 460 460 Processed 03/02/2023 037269821 G Kaliammal DEVELOPMENT BANK OF SINGAPORE(607578)
32 SATTUR TN-24-011-002-002/204-A
(Banduvarpatti) 		2924011000NRG23020120232140297 02/01/2023 VIGNESHWARAN 2924011WL052043 VIGNESHWARAN 00715 DBSS0IN0349 1380 1380 Processed 03/02/2023 037269821 VIGNESHWARAN STATE BANK OF INDIA(508548)
33 SATTUR TN-24-011-002-002/275
(Banduvarpatti) 		2924011000NRG23020120232140312 02/01/2023 Meenakshi 2924011WL052043 Meenakshi 00715 DBSS0IN0349 1380 1380 Processed 02/02/2023 037269821 Meenakshi TAMILNAD MERCANTILE BANK LTD.(607187)
34 SATTUR TN-24-011-002-002/277
(Banduvarpatti) 		2924011000NRG23020120232140313 02/01/2023 Parameswari 2924011WL052043 Parameswari 00715 DBSS0IN0349 460 460 Processed 03/02/2023 037269821 Parameswari DEVELOPMENT BANK OF SINGAPORE(607578)
35 SATTUR TN-24-011-002-002/401
(Banduvarpatti) 		2924011000NRG23020120232140328 02/01/2023 SELINA 2924011WL052043 SELINA 00715 DBSS0IN0349 920 920 Processed 03/02/2023 037269821 SELINA INDIAN OVERSEAS BANK(508541)
36 SATTUR TN-24-011-002-002/63
(Banduvarpatti) 		2924011000NRG23020120232140345 02/01/2023 Karuppasamy 2924011WL052043 Karuppasamy 00715 DBSS0IN0349 690 690 Processed 02/02/2023 037269821 Karuppasamy TAMILNAD MERCANTILE BANK LTD.(607187)
37 SATTUR TN-24-011-002-002/64
(Banduvarpatti) 		2924011000NRG23020120232140346 02/01/2023 Jeyaraj 2924011WL052043 Jeyaraj 00715 DBSS0IN0349 1150 1150 Processed 03/02/2023 037269821 Jeyaraj STATE BANK OF INDIA(508548)
38 SATTUR TN-24-011-002-003/529
(Banduvarpatti) 		2924011000NRG23020120232140354 02/01/2023 R Pavunthai 2924011WL052043 R Pavunthai 00715 DBSS0IN0349 690 690 Processed 02/02/2023 037269821 R Pavunthai TAMILNAD MERCANTILE BANK LTD.(607187)
39 SATTUR TN-24-011-002-003/566
(Banduvarpatti) 		2924011000NRG23020120232140356 02/01/2023 Latha 2924011WL052043 Latha 00715 DBSS0IN0349 460 460 Processed 03/02/2023 037269821 Latha DEVELOPMENT BANK OF SINGAPORE(607578)
40 SATTUR TN-24-011-002-003/599
(Banduvarpatti) 		2924011000NRG23020120232140359 02/01/2023 Mahadevi 2924011WL052043 Mahadevi 00715 DBSS0IN0349 1380 1380 Processed 03/02/2023 037269821 Mahadevi DEVELOPMENT BANK OF SINGAPORE(607578)
41 SATTUR TN-24-011-002-003/601
(Banduvarpatti) 		2924011000NRG23020120232140360 02/01/2023 Roosevelt Inbaraj 2924011WL052043 Roosevelt Inbaraj 00715 DBSS0IN0349 920 920 Processed 03/02/2023 037269821 Roosevelt Inbaraj INDIAN BANK(607105)
42 SATTUR TN-24-011-002-003/609
(Banduvarpatti) 		2924011000NRG23020120232140361 02/01/2023 Ayyammal 2924011WL052043 Ayyammal 00715 DBSS0IN0349 1380 1380 Processed 03/02/2023 037269821 Ayyammal INDIAN OVERSEAS BANK(508541)
43 SATTUR TN-24-011-002-003/643-A
(Banduvarpatti) 		2924011000NRG23020120232140364 02/01/2023 Vijayalakshmi R 2924011WL052043 Vijayalakshmi R 00715 DBSS0IN0349 920 920 Processed 02/02/2023 037269821 Vijayalakshmi R CANARA BANK(508532)
44 SATTUR TN-24-011-002-003/667
(Banduvarpatti) 		2924011000NRG23020120232140367 02/01/2023 Jeyapal 2924011WL052043 Jeyapal 00715 DBSS0IN0349 1380 1380 Processed 03/02/2023 037269821 Jeyapal DEVELOPMENT BANK OF SINGAPORE(607578)
45 SATTUR TN-24-011-002-003/671
(Banduvarpatti) 		2924011000NRG23020120232140369 02/01/2023 Vellaiammal 2924011WL052043 Vellaiammal 00715 DBSS0IN0349 1380 1380 Processed 03/02/2023 037269821 Vellaiammal INDIAN OVERSEAS BANK(508541)
46 SATTUR TN-24-011-002-003/677
(Banduvarpatti) 		2924011000NRG23020120232140371 02/01/2023 Vijayalakshmi 2924011WL052043 Vijayalakshmi 00715 DBSS0IN0349 1380 1380 Processed 03/02/2023 037269821 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
47 SATTUR TN-24-011-002-003/681
(Banduvarpatti) 		2924011000NRG23020120232140372 02/01/2023 Ravikumar 2924011WL052043 Ravikumar 00715 DBSS0IN0349 460 460 Processed 03/02/2023 037269821 Ravikumar STATE BANK OF INDIA(508548)
48 SATTUR TN-24-011-002-003/686
(Banduvarpatti) 		2924011000NRG23020120232140373 02/01/2023 Muthulakshmi 2924011WL052043 Muthulakshmi 00715 DBSS0IN0349 1150 1150 Processed 03/02/2023 037269821 Muthulakshmi INDIAN OVERSEAS BANK(508541)
49 SATTUR TN-24-011-002-003/688
(Banduvarpatti) 		2924011000NRG23020120232140374 02/01/2023 Palaneeswari 2924011WL052043 Palaneeswari 00715 DBSS0IN0349 1380 1380 Processed 02/02/2023 037269821 Palaneeswari CANARA BANK(508532)
50 SATTUR TN-24-011-002-003/692
(Banduvarpatti) 		2924011000NRG23020120232140375 02/01/2023 Priya 2924011WL052043 Priya 00715 DBSS0IN0349 690 690 Processed 03/02/2023 037269821 Priya INDIAN OVERSEAS BANK(508541)
51 SATTUR TN-24-011-002-003/696
(Banduvarpatti) 		2924011000NRG23020120232140376 02/01/2023 Ramalakshmi 2924011WL052043 Ramalakshmi 00715 DBSS0IN0349 1380 1380 Processed 03/02/2023 037269821 Ramalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
52 SATTUR TN-24-011-002-003/717
(Banduvarpatti) 		2924011000NRG23020120232140378 02/01/2023 PARALOGAMERI 2924011WL052043 PARALOGAMERI 00715 DBSS0IN0349 1380 1380 Processed 03/02/2023 037269821 PARALOGAMERI STATE BANK OF INDIA(508548)
53 SATTUR TN-24-011-002-003/736
(Banduvarpatti) 		2924011000NRG23020120232140381 02/01/2023 Selvanayagam 2924011WL052043 Selvanayagam 00715 DBSS0IN0349 1150 1150 Processed 03/02/2023 037269821 Selvanayagam STATE BANK OF INDIA(508548)
54 SATTUR TN-24-011-002-003/769
(Banduvarpatti) 		2924011000NRG23020120232140385 02/01/2023 Deepak 2924011WL052043 Deepak 00715 DBSS0IN0349 1380 1380 Processed 02/02/2023 037269821 Deepak CANARA BANK(508532)
55 SATTUR TN-24-011-002-004/576
(Banduvarpatti) 		2924011000NRG23020120232140389 02/01/2023 Kannammal 2924011WL052043 Kannammal 00715 DBSS0IN0349 690 690 Processed 02/02/2023 037269821 Kannammal BANK OF INDIA(508505)
56 SATTUR TN-24-011-002-004/581
(Banduvarpatti) 		2924011000NRG23020120232140391 02/01/2023 K Ramani 2924011WL052043 K Ramani 00715 DBSS0IN0349 920 920 Processed 03/02/2023 037269821 K Ramani STATE BANK OF INDIA(508548)
57 SATTUR TN-24-011-002-004/738
(Banduvarpatti) 		2924011000NRG23020120232140396 02/01/2023 KRISHNAVENI 2924011WL052043 KRISHNAVENI 00715 DBSS0IN0349 230 230 Processed 03/02/2023 037269821 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
SubTotal 27830 27830
58 SATTUR TN-24-011-002-002/178
(Banduvarpatti) 		2924011000NRG23020120232140292 02/01/2023 Ponnuthai 2924011WL052043 Ponnuthai 00715 DBSS0IN0671 1380 1380 Processed 02/02/2023 037269821 Ponnuthai CENTRAL BANK OF INDIA(607115)
59 SATTUR TN-24-011-002-002/193-A
(Banduvarpatti) 		2924011000NRG23020120232140295 02/01/2023 S.Muthumari 2924011WL052043 S.Muthumari 00715 DBSS0IN0671 690 690 Processed 02/02/2023 037269821 S.Muthumari PALLAVAN GRAMA BANK(607052)
60 SATTUR TN-24-011-002-002/196-A
(Banduvarpatti) 		2924011000NRG23020120232140296 02/01/2023 Padmavathi 2924011WL052043 Padmavathi 00715 DBSS0IN0671 1380 1380 Processed 02/02/2023 037269821 Padmavathi BANK OF BARODA(606985)
61 SATTUR TN-24-011-002-002/226
(Banduvarpatti) 		2924011000NRG23020120232140302 02/01/2023 Vijaya 2924011WL052043 Vijaya 00715 DBSS0IN0671 230 230 Processed 03/02/2023 037269821 Vijaya INDIAN BANK(607105)
62 SATTUR TN-24-011-002-002/260
(Banduvarpatti) 		2924011000NRG23020120232140311 02/01/2023 K Mariammal 2924011WL052043 K Mariammal 00715 DBSS0IN0671 690 690 Processed 03/02/2023 037269821 K Mariammal DEVELOPMENT BANK OF SINGAPORE(607578)
63 SATTUR TN-24-011-002-002/454
(Banduvarpatti) 		2924011000NRG23020120232140332 02/01/2023 I.Roothmery 2924011WL052043 I.Roothmery 00715 DBSS0IN0671 1380 1380 Processed 03/02/2023 037269821 I.Roothmery STATE BANK OF INDIA(508548)
64 SATTUR TN-24-011-002-002/476
(Banduvarpatti) 		2924011000NRG23020120232140335 02/01/2023 A Janaki 2924011WL052043 A Janaki 00715 DBSS0IN0671 1686 1686 Processed 03/02/2023 037269821 A Janaki INDIAN BANK(607105)
65 SATTUR TN-24-011-002-002/480
(Banduvarpatti) 		2924011000NRG23020120232140336 02/01/2023 Nagalakshmi 2924011WL052043 Nagalakshmi 00715 DBSS0IN0671 920 920 Processed 02/02/2023 037269821 Nagalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
66 SATTUR TN-24-011-002-002/500
(Banduvarpatti) 		2924011000NRG23020120232140337 02/01/2023 M.Innasiammal 2924011WL052043 M.Innasiammal 00715 DBSS0IN0671 1380 1380 Processed 03/02/2023 037269821 M.Innasiammal INDIAN OVERSEAS BANK(508541)
67 SATTUR TN-24-011-002-002/513
(Banduvarpatti) 		2924011000NRG23020120232140338 02/01/2023 Guruvammal 2924011WL052043 Guruvammal 00715 DBSS0IN0671 690 690 Processed 03/02/2023 037269821 Guruvammal INDIAN OVERSEAS BANK(508541)
68 SATTUR TN-24-011-002-002/6-A
(Banduvarpatti) 		2924011000NRG23020120232140343 02/01/2023 J.Senthamarai 2924011WL052043 J.Senthamarai 00715 DBSS0IN0671 1380 1380 Processed 03/02/2023 037269821 J.Senthamarai DEVELOPMENT BANK OF SINGAPORE(607578)
69 SATTUR TN-24-011-002-002/83
(Banduvarpatti) 		2924011000NRG23020120232140351 02/01/2023 Y.Saroja 2924011WL052043 Y.Saroja 00715 DBSS0IN0671 1380 1380 Processed 02/02/2023 037269821 Y.Saroja CANARA BANK(508532)
70 SATTUR TN-24-011-002-004/748
(Banduvarpatti) 		2924011000NRG23020120232140397 02/01/2023 Pandipriya 2924011WL052043 Pandipriya 00715 DBSS0IN0671 920 920 Processed 02/02/2023 037269821 Pandipriya CANARA BANK(508532)
SubTotal 14106 14106
Total 67006 67006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_020123APB_FTO_1382279 Canara Bank CNRB0000920 SATTUR 2990
2 SATTUR TN2924011_020123APB_FTO_1382279 Canara Bank CNRB0000921 SIVAKASI 460
3 SATTUR TN2924011_020123APB_FTO_1382279 Canara Bank CNRB0003612 CHATTRAPATTI 690
4 SATTUR TN2924011_020123APB_FTO_1382279 Canara Bank CNRB0003754 VENKATACHALAPURAM 690
5 SATTUR TN2924011_020123APB_FTO_1382279 Indian Bank IDIB000S192 SATTUR 10120
6 SATTUR TN2924011_020123APB_FTO_1382279 Indian Overseas Bank IOBA0000085 SIVAKASI 1380
7 SATTUR TN2924011_020123APB_FTO_1382279 Indian Overseas Bank IOBA0001018 SATTUR 460
8 SATTUR TN2924011_020123APB_FTO_1382279 Indian Overseas Bank IOBA0001191 O.METTUPATTI 3450
9 SATTUR TN2924011_020123APB_FTO_1382279 State Bank of India SBIN0000961 SATTUR 2300
10 SATTUR TN2924011_020123APB_FTO_1382279 State Bank of India SBIN0013833 ELAYIRAMPANNAI 2530
11 SATTUR TN2924011_020123APB_FTO_1382279 DBS Bank India Limited DBSS0IN0349 KANMAISOORANGUDI 27830
12 SATTUR TN2924011_020123APB_FTO_1382279 DBS Bank India Limited DBSS0IN0671 SATTUR 14106

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