Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:27:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160223APB_FTO_1556122
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 KAVERIPATTANAM TN-30-002-020-005/1196
(Maarichettilli) 		2930002000NRG23150220232061606 16/02/2023 Sangavi 2930002WL060889 Sangavi 00078 CNRB0016172 1300 1300 Processed 23/02/2023 014717453 Sangavi UNION BANK OF INDIA(508500)
2 KAVERIPATTANAM TN-30-002-020-012/1285
(Maarichettilli) 		2930002000NRG23150220232061619 16/02/2023 Sathya Ramasamy 2930002WL060889 Sathya Ramasamy 00078 CNRB0016172 1300 1300 Processed 23/02/2023 014717453 Sathya Ramasamy PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
3 KAVERIPATTANAM TN-30-002-020-004/1211
(Maarichettilli) 		2930002000NRG23150220232061590 16/02/2023 Poongodi 2930002WL060889 Poongodi 00078 CNRB0016179 1300 1300 Processed 24/02/2023 014717453 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
4 KAVERIPATTANAM TN-30-002-020-004/1191
(Maarichettilli) 		2930002000NRG23150220232061589 16/02/2023 Vaithegi 2930002WL060889 Vaithegi 00176 IDIB000K031 1300 1300 Processed 23/02/2023 014717453 Vaithegi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-020-005/1117
(Maarichettilli) 		2930002000NRG23150220232061602 16/02/2023 Kirushnaveni 2930002WL060889 Kirushnaveni 00176 IDIB000K031 1300 1300 Processed 23/02/2023 014717453 Kirushnaveni INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-020-005/1140
(Maarichettilli) 		2930002000NRG23150220232061604 16/02/2023 Lavanya 2930002WL060889 Lavanya 00176 IDIB000K031 1300 1300 Processed 24/02/2023 014717453 Lavanya INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAVERIPATTANAM TN-30-002-020-005/1141
(Maarichettilli) 		2930002000NRG23150220232061605 16/02/2023 Sulochana 2930002WL060889 Sulochana 00176 IDIB000K031 1300 1300 Processed 23/02/2023 014717453 Sulochana INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-020-012/1099
(Maarichettilli) 		2930002000NRG23150220232061617 16/02/2023 Amudha 2930002WL060889 Amudha 00176 IDIB000K031 1300 1300 Processed 23/02/2023 014717453 Amudha INDIAN BANK(607105)
SubTotal 6500 6500
9 KAVERIPATTANAM TN-30-002-020-004/607-A
(Maarichettilli) 		2930002000NRG23150220232061595 16/02/2023 Deepa 2930002WL060889 Deepa 00176 IDIB000M217 1300 1300 Processed 23/02/2023 014717453 Deepa PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-020-020/160
(Maarichettilli) 		2930002000NRG23150220232061631 16/02/2023 Renukaa 2930002WL060889 Renukaa 00176 IDIB000M217 1300 1300 Processed 23/02/2023 014717453 Renukaa INDIAN BANK(607105)
SubTotal 2600 2600
11 KAVERIPATTANAM TN-30-002-020-001/1121
(Maarichettilli) 		2930002000NRG23150220232061578 16/02/2023 Vinothini 2930002WL060889 Vinothini 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Vinothini CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-020-004/1034
(Maarichettilli) 		2930002000NRG23150220232061579 16/02/2023 Periyakkal 2930002WL060889 Periyakkal 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Periyakkal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-020-004/1068
(Maarichettilli) 		2930002000NRG23150220232061580 16/02/2023 murugammal 2930002WL060889 murugammal 00177 IOBA0000968 1300 1300 Processed 24/02/2023 014717453 murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAVERIPATTANAM TN-30-002-020-004/1073
(Maarichettilli) 		2930002000NRG23150220232061581 16/02/2023 Chandhiramathi 2930002WL060889 Chandhiramathi 00177 IOBA0000968 1300 1300 Processed 24/02/2023 014717453 Chandhiramathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAVERIPATTANAM TN-30-002-020-004/1086
(Maarichettilli) 		2930002000NRG23150220232061582 16/02/2023 Priya 2930002WL060889 Priya 00177 IOBA0000968 1040 1040 Processed 24/02/2023 014717453 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAVERIPATTANAM TN-30-002-020-004/1087
(Maarichettilli) 		2930002000NRG23150220232061583 16/02/2023 Ambika 2930002WL060889 Ambika 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Ambika INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-020-004/1093
(Maarichettilli) 		2930002000NRG23150220232061584 16/02/2023 Senthamarai 2930002WL060889 Senthamarai 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Senthamarai INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-020-004/1134
(Maarichettilli) 		2930002000NRG23150220232061585 16/02/2023 Radha 2930002WL060889 Radha 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Radha INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-020-004/1138
(Maarichettilli) 		2930002000NRG23150220232061586 16/02/2023 Palani 2930002WL060889 Palani 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Palani INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-020-004/1145
(Maarichettilli) 		2930002000NRG23150220232061587 16/02/2023 Kaliyammal 2930002WL060889 Kaliyammal 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Kaliyammal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-020-004/1167
(Maarichettilli) 		2930002000NRG23150220232061588 16/02/2023 Manimekalai 2930002WL060889 Manimekalai 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Manimekalai INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-020-004/20-B
(Maarichettilli) 		2930002000NRG23150220232061592 16/02/2023 PANJALAI 2930002WL060889 PANJALAI 00177 IOBA0000968 1040 1040 Processed 24/02/2023 014717453 PANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAVERIPATTANAM TN-30-002-020-004/215-B
(Maarichettilli) 		2930002000NRG23150220232061593 16/02/2023 rani 2930002WL060889 rani 00177 IOBA0000968 1300 1300 Processed 24/02/2023 014717453 rani INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAVERIPATTANAM TN-30-002-020-004/3-A
(Maarichettilli) 		2930002000NRG23150220232061594 16/02/2023 Padmavathi 2930002WL060889 Padmavathi 00177 IOBA0000968 1300 1300 Processed 24/02/2023 014717453 Padmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAVERIPATTANAM TN-30-002-020-004/619
(Maarichettilli) 		2930002000NRG23150220232061596 16/02/2023 mtuhulaksmi 2930002WL060889 mtuhulaksmi 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 mtuhulaksmi PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-020-004/716
(Maarichettilli) 		2930002000NRG23150220232061597 16/02/2023 Chandraleka 2930002WL060889 Chandraleka 00177 IOBA0000968 1300 1300 Processed 24/02/2023 014717453 Chandraleka INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAVERIPATTANAM TN-30-002-020-004/822-A
(Maarichettilli) 		2930002000NRG23150220232061599 16/02/2023 Parvathi 2930002WL060889 Parvathi 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Parvathi STATE BANK OF INDIA(508548)
28 KAVERIPATTANAM TN-30-002-020-004/990
(Maarichettilli) 		2930002000NRG23150220232061600 16/02/2023 Rani 2930002WL060889 Rani 00177 IOBA0000968 1300 1300 Processed 24/02/2023 014717453 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAVERIPATTANAM TN-30-002-020-005/1094
(Maarichettilli) 		2930002000NRG23150220232061601 16/02/2023 Savithiri 2930002WL060889 Savithiri 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Savithiri HDFC BANK LTD(607152)
30 KAVERIPATTANAM TN-30-002-020-005/1216
(Maarichettilli) 		2930002000NRG23150220232061607 16/02/2023 Vijiyalakshmi 2930002WL060889 Vijiyalakshmi 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Vijiyalakshmi INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-020-005/413-A
(Maarichettilli) 		2930002000NRG23150220232061608 16/02/2023 Gayathiri 2930002WL060889 Gayathiri 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Gayathiri HDFC BANK LTD(607152)
32 KAVERIPATTANAM TN-30-002-020-005/560-A
(Maarichettilli) 		2930002000NRG23150220232061609 16/02/2023 Velaudham 2930002WL060889 Velaudham 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Velaudham INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-020-006/1074
(Maarichettilli) 		2930002000NRG23150220232061610 16/02/2023 peruma 2930002WL060889 peruma 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 peruma INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-020-006/1075
(Maarichettilli) 		2930002000NRG23150220232061611 16/02/2023 eswari 2930002WL060889 eswari 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 eswari INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-020-010/1070
(Maarichettilli) 		2930002000NRG23150220232061613 16/02/2023 kalaiselvi 2930002WL060889 kalaiselvi 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 kalaiselvi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-020-010/792-B
(Maarichettilli) 		2930002000NRG23150220232061614 16/02/2023 Madhammal 2930002WL060889 Madhammal 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Madhammal INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-020-010/849
(Maarichettilli) 		2930002000NRG23150220232061615 16/02/2023 Parvathi 2930002WL060889 Parvathi 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Parvathi INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-020-012/1032
(Maarichettilli) 		2930002000NRG23150220232061616 16/02/2023 Laskhmi 2930002WL060889 Laskhmi 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Laskhmi INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-020-012/730-A
(Maarichettilli) 		2930002000NRG23150220232061621 16/02/2023 manimagali 2930002WL060889 manimagali 00177 IOBA0000968 1300 1300 Processed 24/02/2023 014717453 manimagali INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAVERIPATTANAM TN-30-002-020-012/793-B
(Maarichettilli) 		2930002000NRG23150220232061622 16/02/2023 GOVINDAMMAL 2930002WL060889 GOVINDAMMAL 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-020-013/1078
(Maarichettilli) 		2930002000NRG23150220232061623 16/02/2023 chitra 2930002WL060889 chitra 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 chitra CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-020-020/12
(Maarichettilli) 		2930002000NRG23150220232061624 16/02/2023 Ramu 2930002WL060889 Ramu 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Ramu INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-020-020/138
(Maarichettilli) 		2930002000NRG23150220232061625 16/02/2023 ARIYAKKAL 2930002WL060889 ARIYAKKAL 00177 IOBA0000968 1300 1300 Processed 24/02/2023 014717453 ARIYAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAVERIPATTANAM TN-30-002-020-020/14
(Maarichettilli) 		2930002000NRG23150220232061626 16/02/2023 MURUGAN 2930002WL060889 MURUGAN 00177 IOBA0000968 1300 1300 Processed 24/02/2023 014717453 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAVERIPATTANAM TN-30-002-020-020/142
(Maarichettilli) 		2930002000NRG23150220232061627 16/02/2023 DHANALAKSMI 2930002WL060889 DHANALAKSMI 00177 IOBA0000968 780 780 Processed 23/02/2023 014717453 DHANALAKSMI INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-020-020/15
(Maarichettilli) 		2930002000NRG23150220232061628 16/02/2023 GOWRAMMAL 2930002WL060889 GOWRAMMAL 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 GOWRAMMAL INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-020-020/151
(Maarichettilli) 		2930002000NRG23150220232061629 16/02/2023 MADHAMMAL 2930002WL060889 MADHAMMAL 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 MADHAMMAL INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-020-020/160
(Maarichettilli) 		2930002000NRG23150220232061630 16/02/2023 Cidardhan 2930002WL060889 Cidardhan 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Cidardhan INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-020-020/161
(Maarichettilli) 		2930002000NRG23150220232061632 16/02/2023 Malliga 2930002WL060889 Malliga 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Malliga INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-020-020/19
(Maarichettilli) 		2930002000NRG23150220232061633 16/02/2023 Palaniyammal 2930002WL060889 Palaniyammal 00177 IOBA0000968 1300 1300 Processed 24/02/2023 014717453 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAVERIPATTANAM TN-30-002-020-020/191
(Maarichettilli) 		2930002000NRG23150220232061634 16/02/2023 Govindhammal 2930002WL060889 Govindhammal 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Govindhammal INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-020-020/192
(Maarichettilli) 		2930002000NRG23150220232061635 16/02/2023 Kaliyammal 2930002WL060889 Kaliyammal 00177 IOBA0000968 1300 1300 Processed 24/02/2023 014717453 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAVERIPATTANAM TN-30-002-020-020/193
(Maarichettilli) 		2930002000NRG23150220232061636 16/02/2023 Kanchana 2930002WL060889 Kanchana 00177 IOBA0000968 1300 1300 Processed 24/02/2023 014717453 Kanchana INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAVERIPATTANAM TN-30-002-020-020/206
(Maarichettilli) 		2930002000NRG23150220232061637 16/02/2023 Sumathi 2930002WL060889 Sumathi 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Sumathi INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-020-020/209
(Maarichettilli) 		2930002000NRG23150220232061638 16/02/2023 Anjala 2930002WL060889 Anjala 00177 IOBA0000968 1300 1300 Processed 24/02/2023 014717453 Anjala INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAVERIPATTANAM TN-30-002-020-020/21
(Maarichettilli) 		2930002000NRG23150220232061639 16/02/2023 Meenatchi 2930002WL060889 Meenatchi 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Meenatchi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
57 KAVERIPATTANAM TN-30-002-020-020/22
(Maarichettilli) 		2930002000NRG23150220232061640 16/02/2023 Sangeetha 2930002WL060889 Sangeetha 00177 IOBA0000968 1300 1300 Processed 24/02/2023 014717453 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAVERIPATTANAM TN-30-002-020-020/23
(Maarichettilli) 		2930002000NRG23150220232061642 16/02/2023 Latha 2930002WL060889 Latha 00177 IOBA0000968 1300 1300 Processed 24/02/2023 014717453 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAVERIPATTANAM TN-30-002-020-020/235
(Maarichettilli) 		2930002000NRG23150220232061643 16/02/2023 KASTHURI 2930002WL060889 KASTHURI 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 KASTHURI INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-020-020/24
(Maarichettilli) 		2930002000NRG23150220232061644 16/02/2023 vadamalai 2930002WL060889 vadamalai 00177 IOBA0000968 1300 1300 Processed 24/02/2023 014717453 vadamalai INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAVERIPATTANAM TN-30-002-020-020/25
(Maarichettilli) 		2930002000NRG23150220232061645 16/02/2023 Valliyammal 2930002WL060889 Valliyammal 00177 IOBA0000968 1300 1300 Processed 24/02/2023 014717453 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65260 65260
62 KAVERIPATTANAM TN-30-002-020-004/736-B
(Maarichettilli) 		2930002000NRG23150220232061598 16/02/2023 Selvi 2930002WL060889 Selvi 00326 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717453 Selvi INDIAN BANK(607105)
SubTotal 1040 1040
63 KAVERIPATTANAM TN-30-002-020-012/1103
(Maarichettilli) 		2930002000NRG23150220232061618 16/02/2023 Mokana 2930002WL060889 Mokana 00415 SBIN0007463 1300 1300 Processed 23/02/2023 014717453 Mokana STATE BANK OF INDIA(508548)
SubTotal 1300 1300
64 KAVERIPATTANAM TN-30-002-020-012/1290
(Maarichettilli) 		2930002000NRG23150220232061620 16/02/2023 Pooja 2930002WL060889 Pooja 00415 SBIN0007825 1300 1300 Processed 23/02/2023 014717453 Pooja STATE BANK OF INDIA(508548)
SubTotal 1300 1300
65 KAVERIPATTANAM TN-30-002-020-004/1218
(Maarichettilli) 		2930002000NRG23150220232061591 16/02/2023 Vani 2930002WL060889 Vani 00701 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717453 Vani PALLAVAN GRAMA BANK(607052)
66 KAVERIPATTANAM TN-30-002-020-005/1130
(Maarichettilli) 		2930002000NRG23150220232061603 16/02/2023 Velayudam 2930002WL060889 Velayudam 00701 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717453 Velayudam CANARA BANK(508532)
67 KAVERIPATTANAM TN-30-002-020-007/1169
(Maarichettilli) 		2930002000NRG23150220232061612 16/02/2023 Vidya 2930002WL060889 Vidya 00701 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717453 Vidya CANARA BANK(508532)
68 KAVERIPATTANAM TN-30-002-020-020/222
(Maarichettilli) 		2930002000NRG23150220232061641 16/02/2023 Kalavathi 2930002WL060889 Kalavathi 00701 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717453 Kalavathi PALLAVAN GRAMA BANK(607052)
SubTotal 5200 5200
Total 87100 87100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160223APB_FTO_1556122 Canara Bank CNRB0016172 Nagarasampatti 2600
2 KAVERIPATTANAM TN2930002_160223APB_FTO_1556122 Canara Bank CNRB0016179 Kaveripattinam 1300
3 KAVERIPATTANAM TN2930002_160223APB_FTO_1556122 Indian Bank IDIB000K031 KAVERIPATNAM 6500
4 KAVERIPATTANAM TN2930002_160223APB_FTO_1556122 Indian Bank IDIB000M217 kaveripattnam 2600
5 KAVERIPATTANAM TN2930002_160223APB_FTO_1556122 Indian Overseas Bank IOBA0000968 THIMMAPURAM 65260
6 KAVERIPATTANAM TN2930002_160223APB_FTO_1556122 Pallavan Grama Bank IDIB0PLB001 Payur 1040
7 KAVERIPATTANAM TN2930002_160223APB_FTO_1556122 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1300
8 KAVERIPATTANAM TN2930002_160223APB_FTO_1556122 State Bank of India SBIN0007825 ELATHAGIRI 1300
9 KAVERIPATTANAM TN2930002_160223APB_FTO_1556122 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 5200

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