Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:22:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_300822APB_FTO_803312
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 KOTTAMPATTI TN-20-005-015-015/514
(MELAVALAVOO) 		2920005000NRG23290820220915100 30/08/2022 Jeyanthi 2920005WL024262 Jeyanthi 00078 CNRB0003419 660 660 Processed 14/10/2022 035858299 Jeyanthi STATE BANK OF INDIA(508548)
SubTotal 660 660
2 KOTTAMPATTI TN-20-005-015-010/1575
(MELAVALAVOO) 		2920005000NRG23290820220915008 30/08/2022 Rathidevi 2920005WL024262 Rathidevi 00415 SBIN0000258 440 440 Processed 14/10/2022 035858299 Rathidevi CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-015-010/1586
(MELAVALAVOO) 		2920005000NRG23290820220915009 30/08/2022 Arunaprakash 2920005WL024262 Arunaprakash 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Arunaprakash INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-015-010/1599
(MELAVALAVOO) 		2920005000NRG23290820220915010 30/08/2022 Thavamani 2920005WL024262 Thavamani 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Thavamani STATE BANK OF INDIA(508548)
5 KOTTAMPATTI TN-20-005-015-010/1628
(MELAVALAVOO) 		2920005000NRG23290820220915011 30/08/2022 Ariyakannu 2920005WL024262 Ariyakannu 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Ariyakannu STATE BANK OF INDIA(508548)
6 KOTTAMPATTI TN-20-005-015-010/1634
(MELAVALAVOO) 		2920005000NRG23290820220915012 30/08/2022 Panjavarnam 2920005WL024262 Panjavarnam 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Panjavarnam STATE BANK OF INDIA(508548)
7 KOTTAMPATTI TN-20-005-015-010/1635
(MELAVALAVOO) 		2920005000NRG23290820220915013 30/08/2022 Thangam 2920005WL024262 Thangam 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Thangam STATE BANK OF INDIA(508548)
8 KOTTAMPATTI TN-20-005-015-010/1697
(MELAVALAVOO) 		2920005000NRG23290820220915014 30/08/2022 Pandi 2920005WL024262 Pandi 00415 SBIN0000258 1124 1124 Processed 14/10/2022 035858299 Pandi STATE BANK OF INDIA(508548)
9 KOTTAMPATTI TN-20-005-015-010/1702
(MELAVALAVOO) 		2920005000NRG23290820220915015 30/08/2022 Tamilarasi 2920005WL024262 Tamilarasi 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Tamilarasi STATE BANK OF INDIA(508548)
10 KOTTAMPATTI TN-20-005-015-010/1712
(MELAVALAVOO) 		2920005000NRG23290820220915016 30/08/2022 Asothai 2920005WL024262 Asothai 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Asothai STATE BANK OF INDIA(508548)
11 KOTTAMPATTI TN-20-005-015-010/1725
(MELAVALAVOO) 		2920005000NRG23290820220915019 30/08/2022 Sundari 2920005WL024262 Sundari 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Sundari CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-015-010/1738
(MELAVALAVOO) 		2920005000NRG23290820220915020 30/08/2022 Vellaiyammal 2920005WL024262 Vellaiyammal 00415 SBIN0000258 660 660 Processed 14/10/2022 035858299 Vellaiyammal STATE BANK OF INDIA(508548)
13 KOTTAMPATTI TN-20-005-015-010/1739
(MELAVALAVOO) 		2920005000NRG23290820220915021 30/08/2022 Sethuraman 2920005WL024262 Sethuraman 00415 SBIN0000258 440 440 Processed 14/10/2022 035858299 Sethuraman STATE BANK OF INDIA(508548)
14 KOTTAMPATTI TN-20-005-015-010/1777
(MELAVALAVOO) 		2920005000NRG23290820220915022 30/08/2022 Pandiyammal 2920005WL024262 Pandiyammal 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Pandiyammal STATE BANK OF INDIA(508548)
15 KOTTAMPATTI TN-20-005-015-010/1885
(MELAVALAVOO) 		2920005000NRG23290820220915026 30/08/2022 Thilagavathi 2920005WL024262 Thilagavathi 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Thilagavathi CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-015-010/1943
(MELAVALAVOO) 		2920005000NRG23290820220915027 30/08/2022 Baradhi 2920005WL024262 Baradhi 00415 SBIN0000258 660 660 Processed 14/10/2022 035858299 Baradhi STATE BANK OF INDIA(508548)
17 KOTTAMPATTI TN-20-005-015-010/1960
(MELAVALAVOO) 		2920005000NRG23290820220915029 30/08/2022 Sugapiriya 2920005WL024262 Sugapiriya 00415 SBIN0000258 660 660 Processed 14/10/2022 035858299 Sugapiriya CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-015-010/1976
(MELAVALAVOO) 		2920005000NRG23290820220915031 30/08/2022 Suganya 2920005WL024262 Suganya 00415 SBIN0000258 880 880 Processed 15/10/2022 035858299 Suganya INDIAN OVERSEAS BANK(508541)
19 KOTTAMPATTI TN-20-005-015-010/2018
(MELAVALAVOO) 		2920005000NRG23290820220915032 30/08/2022 nithiya 2920005WL024262 nithiya 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 nithiya STATE BANK OF INDIA(508548)
20 KOTTAMPATTI TN-20-005-015-010/2093
(MELAVALAVOO) 		2920005000NRG23290820220915035 30/08/2022 Ramya 2920005WL024262 Ramya 00415 SBIN0000258 660 660 Processed 14/10/2022 035858299 Ramya STATE BANK OF INDIA(508548)
21 KOTTAMPATTI TN-20-005-015-015/1077
(MELAVALAVOO) 		2920005000NRG23290820220915052 30/08/2022 Devi 2920005WL024262 Devi 00415 SBIN0000258 440 440 Processed 14/10/2022 035858299 Devi STATE BANK OF INDIA(508548)
22 KOTTAMPATTI TN-20-005-015-015/1091
(MELAVALAVOO) 		2920005000NRG23290820220915053 30/08/2022 Natarajan 2920005WL024262 Natarajan 00415 SBIN0000258 1124 1124 Processed 14/10/2022 035858299 Natarajan STATE BANK OF INDIA(508548)
23 KOTTAMPATTI TN-20-005-015-015/1099
(MELAVALAVOO) 		2920005000NRG23290820220915054 30/08/2022 Maharaja 2920005WL024262 Maharaja 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Maharaja STATE BANK OF INDIA(508548)
24 KOTTAMPATTI TN-20-005-015-015/1103
(MELAVALAVOO) 		2920005000NRG23290820220915055 30/08/2022 Muthulakshmi 2920005WL024262 Muthulakshmi 00415 SBIN0000258 880 880 Processed 15/10/2022 035858299 Muthulakshmi INDIAN OVERSEAS BANK(508541)
25 KOTTAMPATTI TN-20-005-015-015/1107
(MELAVALAVOO) 		2920005000NRG23290820220915056 30/08/2022 Sinthammal 2920005WL024262 Sinthammal 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Sinthammal INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-015-015/1130
(MELAVALAVOO) 		2920005000NRG23290820220915057 30/08/2022 Manam 2920005WL024262 Manam 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Manam STATE BANK OF INDIA(508548)
27 KOTTAMPATTI TN-20-005-015-015/1153
(MELAVALAVOO) 		2920005000NRG23290820220915058 30/08/2022 Pandiyammal 2920005WL024262 Pandiyammal 00415 SBIN0000258 660 660 Processed 14/10/2022 035858299 Pandiyammal STATE BANK OF INDIA(508548)
28 KOTTAMPATTI TN-20-005-015-015/1169
(MELAVALAVOO) 		2920005000NRG23290820220915059 30/08/2022 Puspalatha 2920005WL024262 Puspalatha 00415 SBIN0000258 660 660 Processed 14/10/2022 035858299 Puspalatha TAMILNAD MERCANTILE BANK LTD.(607187)
29 KOTTAMPATTI TN-20-005-015-015/1197
(MELAVALAVOO) 		2920005000NRG23290820220915060 30/08/2022 Panaiyammal 2920005WL024262 Panaiyammal 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Panaiyammal STATE BANK OF INDIA(508548)
30 KOTTAMPATTI TN-20-005-015-015/1235
(MELAVALAVOO) 		2920005000NRG23290820220915061 30/08/2022 Pooncholai 2920005WL024262 Pooncholai 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Pooncholai STATE BANK OF INDIA(508548)
31 KOTTAMPATTI TN-20-005-015-015/1258
(MELAVALAVOO) 		2920005000NRG23290820220915062 30/08/2022 Vellaiammal 2920005WL024262 Vellaiammal 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Vellaiammal STATE BANK OF INDIA(508548)
32 KOTTAMPATTI TN-20-005-015-015/1314
(MELAVALAVOO) 		2920005000NRG23290820220915063 30/08/2022 Revathi 2920005WL024262 Revathi 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Revathi STATE BANK OF INDIA(508548)
33 KOTTAMPATTI TN-20-005-015-015/1352
(MELAVALAVOO) 		2920005000NRG23290820220915064 30/08/2022 Oyyamal 2920005WL024262 Oyyamal 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Oyyamal STATE BANK OF INDIA(508548)
34 KOTTAMPATTI TN-20-005-015-015/1448
(MELAVALAVOO) 		2920005000NRG23290820220915065 30/08/2022 Subramani 2920005WL024262 Subramani 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Subramani STATE BANK OF INDIA(508548)
35 KOTTAMPATTI TN-20-005-015-015/1496
(MELAVALAVOO) 		2920005000NRG23290820220915066 30/08/2022 Pothu 2920005WL024262 Pothu 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Pothu CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-015-015/210
(MELAVALAVOO) 		2920005000NRG23290820220915069 30/08/2022 Parameswari 2920005WL024262 Parameswari 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Parameswari STATE BANK OF INDIA(508548)
37 KOTTAMPATTI TN-20-005-015-015/212
(MELAVALAVOO) 		2920005000NRG23290820220915070 30/08/2022 Mayankuppi 2920005WL024262 Mayankuppi 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Mayankuppi STATE BANK OF INDIA(508548)
38 KOTTAMPATTI TN-20-005-015-015/215
(MELAVALAVOO) 		2920005000NRG23290820220915071 30/08/2022 Sridevi 2920005WL024262 Sridevi 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Sridevi STATE BANK OF INDIA(508548)
39 KOTTAMPATTI TN-20-005-015-015/217
(MELAVALAVOO) 		2920005000NRG23290820220915072 30/08/2022 Masilamani 2920005WL024262 Masilamani 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Masilamani CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-015-015/218
(MELAVALAVOO) 		2920005000NRG23290820220915073 30/08/2022 Chellameena 2920005WL024262 Chellameena 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Chellameena STATE BANK OF INDIA(508548)
41 KOTTAMPATTI TN-20-005-015-015/220
(MELAVALAVOO) 		2920005000NRG23290820220915074 30/08/2022 Panchavarnam 2920005WL024262 Panchavarnam 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Panchavarnam STATE BANK OF INDIA(508548)
42 KOTTAMPATTI TN-20-005-015-015/232
(MELAVALAVOO) 		2920005000NRG23290820220915077 30/08/2022 Janaki 2920005WL024262 Janaki 00415 SBIN0000258 660 660 Processed 14/10/2022 035858299 Janaki STATE BANK OF INDIA(508548)
43 KOTTAMPATTI TN-20-005-015-015/312
(MELAVALAVOO) 		2920005000NRG23290820220915078 30/08/2022 Meena 2920005WL024262 Meena 00415 SBIN0000258 660 660 Processed 14/10/2022 035858299 Meena STATE BANK OF INDIA(508548)
44 KOTTAMPATTI TN-20-005-015-015/317
(MELAVALAVOO) 		2920005000NRG23290820220915079 30/08/2022 Neelamegam 2920005WL024262 Neelamegam 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Neelamegam STATE BANK OF INDIA(508548)
45 KOTTAMPATTI TN-20-005-015-015/347
(MELAVALAVOO) 		2920005000NRG23290820220915081 30/08/2022 Mahalakshmi 2920005WL024262 Mahalakshmi 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Mahalakshmi STATE BANK OF INDIA(508548)
46 KOTTAMPATTI TN-20-005-015-015/355
(MELAVALAVOO) 		2920005000NRG23290820220915082 30/08/2022 Janatha 2920005WL024262 Janatha 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Janatha STATE BANK OF INDIA(508548)
47 KOTTAMPATTI TN-20-005-015-015/356
(MELAVALAVOO) 		2920005000NRG23290820220915083 30/08/2022 Veerammal 2920005WL024262 Veerammal 00415 SBIN0000258 440 440 Processed 15/10/2022 035858299 Veerammal INDIAN OVERSEAS BANK(508541)
48 KOTTAMPATTI TN-20-005-015-015/359
(MELAVALAVOO) 		2920005000NRG23290820220915084 30/08/2022 Sumathi 2920005WL024262 Sumathi 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Sumathi CANARA BANK(508532)
49 KOTTAMPATTI TN-20-005-015-015/379
(MELAVALAVOO) 		2920005000NRG23290820220915085 30/08/2022 Aruvugam 2920005WL024262 Aruvugam 00415 SBIN0000258 660 660 Processed 14/10/2022 035858299 Aruvugam CANARA BANK(508532)
50 KOTTAMPATTI TN-20-005-015-015/385
(MELAVALAVOO) 		2920005000NRG23290820220915086 30/08/2022 Pappathi 2920005WL024262 Pappathi 00415 SBIN0000258 660 660 Processed 14/10/2022 035858299 Pappathi STATE BANK OF INDIA(508548)
51 KOTTAMPATTI TN-20-005-015-015/394
(MELAVALAVOO) 		2920005000NRG23290820220915087 30/08/2022 Murugesan 2920005WL024262 Murugesan 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Murugesan STATE BANK OF INDIA(508548)
52 KOTTAMPATTI TN-20-005-015-015/395
(MELAVALAVOO) 		2920005000NRG23290820220915088 30/08/2022 Natchammal 2920005WL024262 Natchammal 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Natchammal STATE BANK OF INDIA(508548)
53 KOTTAMPATTI TN-20-005-015-015/402
(MELAVALAVOO) 		2920005000NRG23290820220915089 30/08/2022 Packiyam 2920005WL024262 Packiyam 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Packiyam STATE BANK OF INDIA(508548)
54 KOTTAMPATTI TN-20-005-015-015/425
(MELAVALAVOO) 		2920005000NRG23290820220915091 30/08/2022 Annapoorani 2920005WL024262 Annapoorani 00415 SBIN0000258 660 660 Processed 14/10/2022 035858299 Annapoorani STATE BANK OF INDIA(508548)
55 KOTTAMPATTI TN-20-005-015-015/453
(MELAVALAVOO) 		2920005000NRG23290820220915092 30/08/2022 Thennarasi 2920005WL024262 Thennarasi 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Thennarasi STATE BANK OF INDIA(508548)
56 KOTTAMPATTI TN-20-005-015-015/466
(MELAVALAVOO) 		2920005000NRG23290820220915093 30/08/2022 Booma 2920005WL024262 Booma 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Booma STATE BANK OF INDIA(508548)
57 KOTTAMPATTI TN-20-005-015-015/467
(MELAVALAVOO) 		2920005000NRG23290820220915094 30/08/2022 Thenmozhi 2920005WL024262 Thenmozhi 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Thenmozhi STATE BANK OF INDIA(508548)
58 KOTTAMPATTI TN-20-005-015-015/473
(MELAVALAVOO) 		2920005000NRG23290820220915095 30/08/2022 Chandra 2920005WL024262 Chandra 00415 SBIN0000258 660 660 Processed 14/10/2022 035858299 Chandra STATE BANK OF INDIA(508548)
59 KOTTAMPATTI TN-20-005-015-015/474
(MELAVALAVOO) 		2920005000NRG23290820220915096 30/08/2022 Selvi 2920005WL024262 Selvi 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Selvi STATE BANK OF INDIA(508548)
60 KOTTAMPATTI TN-20-005-015-015/476
(MELAVALAVOO) 		2920005000NRG23290820220915097 30/08/2022 Jeyaprakash 2920005WL024262 Jeyaprakash 00415 SBIN0000258 1124 1124 Processed 14/10/2022 035858299 Jeyaprakash STATE BANK OF INDIA(508548)
61 KOTTAMPATTI TN-20-005-015-015/485
(MELAVALAVOO) 		2920005000NRG23290820220915098 30/08/2022 Thenmozhi 2920005WL024262 Thenmozhi 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Thenmozhi STATE BANK OF INDIA(508548)
62 KOTTAMPATTI TN-20-005-015-015/490
(MELAVALAVOO) 		2920005000NRG23290820220915099 30/08/2022 Eswari 2920005WL024262 Eswari 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Eswari STATE BANK OF INDIA(508548)
63 KOTTAMPATTI TN-20-005-015-015/532
(MELAVALAVOO) 		2920005000NRG23290820220915101 30/08/2022 Dhanalakshmi 2920005WL024262 Dhanalakshmi 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Dhanalakshmi STATE BANK OF INDIA(508548)
64 KOTTAMPATTI TN-20-005-015-015/533
(MELAVALAVOO) 		2920005000NRG23290820220915102 30/08/2022 Sundhammal 2920005WL024262 Sundhammal 00415 SBIN0000258 660 660 Processed 14/10/2022 035858299 Sundhammal STATE BANK OF INDIA(508548)
65 KOTTAMPATTI TN-20-005-015-015/537
(MELAVALAVOO) 		2920005000NRG23290820220915103 30/08/2022 Thonthi 2920005WL024262 Thonthi 00415 SBIN0000258 880 880 Processed 15/10/2022 035858299 Thonthi INDIAN OVERSEAS BANK(508541)
66 KOTTAMPATTI TN-20-005-015-015/542
(MELAVALAVOO) 		2920005000NRG23290820220915104 30/08/2022 Panchu 2920005WL024262 Panchu 00415 SBIN0000258 1124 1124 Processed 14/10/2022 035858299 Panchu STATE BANK OF INDIA(508548)
67 KOTTAMPATTI TN-20-005-015-015/544
(MELAVALAVOO) 		2920005000NRG23290820220915106 30/08/2022 Selvamani 2920005WL024262 Selvamani 00415 SBIN0000258 660 660 Processed 14/10/2022 035858299 Selvamani STATE BANK OF INDIA(508548)
68 KOTTAMPATTI TN-20-005-015-015/549
(MELAVALAVOO) 		2920005000NRG23290820220915107 30/08/2022 Kalavathi 2920005WL024262 Kalavathi 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Kalavathi INDIAN BANK(607105)
69 KOTTAMPATTI TN-20-005-015-015/552
(MELAVALAVOO) 		2920005000NRG23290820220915108 30/08/2022 Annalakshmi 2920005WL024262 Annalakshmi 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Annalakshmi STATE BANK OF INDIA(508548)
70 KOTTAMPATTI TN-20-005-015-015/554
(MELAVALAVOO) 		2920005000NRG23290820220915109 30/08/2022 Chitta 2920005WL024262 Chitta 00415 SBIN0000258 660 660 Processed 14/10/2022 035858299 Chitta STATE BANK OF INDIA(508548)
71 KOTTAMPATTI TN-20-005-015-015/561
(MELAVALAVOO) 		2920005000NRG23290820220915110 30/08/2022 Amsavalli 2920005WL024262 Amsavalli 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Amsavalli STATE BANK OF INDIA(508548)
72 KOTTAMPATTI TN-20-005-015-015/683
(MELAVALAVOO) 		2920005000NRG23290820220915111 30/08/2022 Pichai 2920005WL024262 Pichai 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Pichai STATE BANK OF INDIA(508548)
73 KOTTAMPATTI TN-20-005-015-015/794
(MELAVALAVOO) 		2920005000NRG23290820220915112 30/08/2022 Pothumponnu 2920005WL024262 Pothumponnu 00415 SBIN0000258 660 660 Processed 14/10/2022 035858299 Pothumponnu STATE BANK OF INDIA(508548)
74 KOTTAMPATTI TN-20-005-015-015/861
(MELAVALAVOO) 		2920005000NRG23290820220915113 30/08/2022 Aruvugam 2920005WL024262 Aruvugam 00415 SBIN0000258 660 660 Processed 15/10/2022 035858299 Aruvugam INDIAN OVERSEAS BANK(508541)
75 KOTTAMPATTI TN-20-005-015-015/901
(MELAVALAVOO) 		2920005000NRG23290820220915114 30/08/2022 Shanmugam 2920005WL024262 Shanmugam 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Shanmugam STATE BANK OF INDIA(508548)
SubTotal 60596 60596
Total 61256 61256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_300822APB_FTO_803312 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 660
2 KOTTAMPATTI TN2920005_300822APB_FTO_803312 State Bank of India SBIN0000258 MELUR 60596

Download In Excel