Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310323APB_FTO_1722244
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 KALLAKURICHI TN-04-017-022-022/1002
() 		2904017000NRG23310320235254051 31/03/2023 Pappathi 2904017WL150665 Pappathi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Pappathi INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-022-022/1006
() 		2904017000NRG23310320235254053 31/03/2023 GANESAN 2904017WL150665 GANESAN 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 GANESAN INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-022-022/1008
() 		2904017000NRG23310320235254054 31/03/2023 Manikandan 2904017WL150665 Manikandan 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Manikandan INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-022-022/278
() 		2904017000NRG23310320235254057 31/03/2023 Chinnaponnu 2904017WL150665 Chinnaponnu 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Chinnaponnu INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-022-022/278
() 		2904017000NRG23310320235254058 31/03/2023 Periyammal 2904017WL150665 Periyammal 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Periyammal INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-022-022/288
() 		2904017000NRG23310320235254060 31/03/2023 Dhanabakkiyam 2904017WL150665 Dhanabakkiyam 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Dhanabakkiyam INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-022-022/288
() 		2904017000NRG23310320235254059 31/03/2023 Mari 2904017WL150665 Mari 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Mari INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-022-022/295
() 		2904017000NRG23310320235254061 31/03/2023 Annakodi 2904017WL150665 Annakodi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Annakodi INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-022-022/309
() 		2904017000NRG23310320235254062 31/03/2023 Saroja 2904017WL150665 Saroja 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Saroja INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-022-022/345
() 		2904017000NRG23310320235254063 31/03/2023 Solaiyammal 2904017WL150665 Solaiyammal 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Solaiyammal INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-022-022/351
() 		2904017000NRG23310320235254064 31/03/2023 Samathal 2904017WL150665 Samathal 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Samathal INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-022-022/366
() 		2904017000NRG23310320235254065 31/03/2023 Pappa 2904017WL150665 Pappa 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Pappa INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-022-022/385
() 		2904017000NRG23310320235254066 31/03/2023 Nagapillai 2904017WL150665 Nagapillai 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Nagapillai INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-022-022/391
() 		2904017000NRG23310320235254067 31/03/2023 Irusayee 2904017WL150665 Irusayee 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Irusayee INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-022-022/410
() 		2904017000NRG23310320235254068 31/03/2023 Veerasamy 2904017WL150665 Veerasamy 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Veerasamy INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-022-022/420
() 		2904017000NRG23310320235254070 31/03/2023 Balamurugan 2904017WL150665 Balamurugan 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Balamurugan INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-022-022/426
() 		2904017000NRG23310320235254071 31/03/2023 Gowthami 2904017WL150665 Gowthami 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Gowthami INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-022-022/453
() 		2904017000NRG23310320235254073 31/03/2023 Angammal 2904017WL150665 Angammal 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Angammal INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-022-022/459
() 		2904017000NRG23310320235254075 31/03/2023 Sudha 2904017WL150665 Sudha 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Sudha INDIAN BANK(607105)
20 KALLAKURICHI TN-04-017-022-022/464
() 		2904017000NRG23310320235254076 31/03/2023 Unnamalai 2904017WL150665 Unnamalai 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Unnamalai INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-022-022/470
() 		2904017000NRG23310320235254077 31/03/2023 Muruvayi 2904017WL150665 Muruvayi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Muruvayi INDIAN BANK(607105)
22 KALLAKURICHI TN-04-017-022-022/474
() 		2904017000NRG23310320235254078 31/03/2023 Santhi 2904017WL150665 Santhi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Santhi INDIAN BANK(607105)
23 KALLAKURICHI TN-04-017-022-022/476
() 		2904017000NRG23310320235254079 31/03/2023 Kangu 2904017WL150665 Kangu 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Kangu INDIAN BANK(607105)
24 KALLAKURICHI TN-04-017-022-022/476
() 		2904017000NRG23310320235254080 31/03/2023 Sivanambal 2904017WL150665 Sivanambal 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Sivanambal INDIAN BANK(607105)
25 KALLAKURICHI TN-04-017-022-022/477
() 		2904017000NRG23310320235254081 31/03/2023 Kalaiselvi 2904017WL150665 Kalaiselvi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Kalaiselvi INDIAN BANK(607105)
26 KALLAKURICHI TN-04-017-022-022/478
() 		2904017000NRG23310320235254082 31/03/2023 Anandhayi 2904017WL150665 Anandhayi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Anandhayi INDIAN BANK(607105)
27 KALLAKURICHI TN-04-017-022-022/479
() 		2904017000NRG23310320235254083 31/03/2023 Dhailammal 2904017WL150665 Dhailammal 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Dhailammal INDIAN BANK(607105)
28 KALLAKURICHI TN-04-017-022-022/481
() 		2904017000NRG23310320235254084 31/03/2023 Anjalai 2904017WL150665 Anjalai 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Anjalai INDIAN BANK(607105)
29 KALLAKURICHI TN-04-017-022-022/484
() 		2904017000NRG23310320235254085 31/03/2023 Archunan 2904017WL150665 Archunan 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Archunan INDIAN BANK(607105)
30 KALLAKURICHI TN-04-017-022-022/486
() 		2904017000NRG23310320235254086 31/03/2023 Pachaiyammal 2904017WL150665 Pachaiyammal 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Pachaiyammal INDIAN BANK(607105)
31 KALLAKURICHI TN-04-017-022-022/489
() 		2904017000NRG23310320235254087 31/03/2023 Alamelu 2904017WL150665 Alamelu 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
32 KALLAKURICHI TN-04-017-022-022/490
() 		2904017000NRG23310320235254088 31/03/2023 Kokila 2904017WL150665 Kokila 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Kokila INDIAN BANK(607105)
33 KALLAKURICHI TN-04-017-022-022/492
() 		2904017000NRG23310320235254089 31/03/2023 Vennila 2904017WL150665 Vennila 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Vennila INDIAN BANK(607105)
34 KALLAKURICHI TN-04-017-022-022/494
() 		2904017000NRG23310320235254090 31/03/2023 Balasubramanian 2904017WL150665 Balasubramanian 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Balasubramanian INDIAN BANK(607105)
35 KALLAKURICHI TN-04-017-022-022/495
() 		2904017000NRG23310320235254091 31/03/2023 Sathya 2904017WL150665 Sathya 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Sathya INDIAN BANK(607105)
36 KALLAKURICHI TN-04-017-022-022/496
() 		2904017000NRG23310320235254093 31/03/2023 periyammal 2904017WL150665 periyammal 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 periyammal INDIAN BANK(607105)
37 KALLAKURICHI TN-04-017-022-022/496
() 		2904017000NRG23310320235254092 31/03/2023 Periyasamy 2904017WL150665 Periyasamy 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Periyasamy INDIAN BANK(607105)
38 KALLAKURICHI TN-04-017-022-022/497
() 		2904017000NRG23310320235254094 31/03/2023 Kannan 2904017WL150665 Kannan 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Kannan INDIAN OVERSEAS BANK(508541)
39 KALLAKURICHI TN-04-017-022-022/498
() 		2904017000NRG23310320235254096 31/03/2023 Chandira 2904017WL150665 Chandira 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Chandira INDIAN BANK(607105)
40 KALLAKURICHI TN-04-017-022-022/499
() 		2904017000NRG23310320235254097 31/03/2023 Anjalai 2904017WL150665 Anjalai 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Anjalai INDIAN BANK(607105)
41 KALLAKURICHI TN-04-017-022-022/500
() 		2904017000NRG23310320235254098 31/03/2023 Alamelu 2904017WL150665 Alamelu 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
42 KALLAKURICHI TN-04-017-022-022/505
() 		2904017000NRG23310320235254099 31/03/2023 Banumathi 2904017WL150665 Banumathi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Banumathi INDIAN BANK(607105)
43 KALLAKURICHI TN-04-017-022-022/507
() 		2904017000NRG23310320235254101 31/03/2023 Chinnapillai 2904017WL150665 Chinnapillai 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Chinnapillai INDIAN BANK(607105)
44 KALLAKURICHI TN-04-017-022-022/507
() 		2904017000NRG23310320235254100 31/03/2023 Maniyammal 2904017WL150665 Maniyammal 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Maniyammal INDIAN BANK(607105)
45 KALLAKURICHI TN-04-017-022-022/508
() 		2904017000NRG23310320235254102 31/03/2023 Anjalai 2904017WL150665 Anjalai 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Anjalai INDIAN BANK(607105)
46 KALLAKURICHI TN-04-017-022-022/510
() 		2904017000NRG23310320235254103 31/03/2023 Anjalai 2904017WL150665 Anjalai 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Anjalai INDIAN BANK(607105)
47 KALLAKURICHI TN-04-017-022-022/514
() 		2904017000NRG23310320235254104 31/03/2023 Alamelu 2904017WL150665 Alamelu 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Alamelu UNION BANK OF INDIA(508500)
48 KALLAKURICHI TN-04-017-022-022/515
() 		2904017000NRG23310320235254105 31/03/2023 Arumugam 2904017WL150665 Arumugam 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Arumugam INDIAN BANK(607105)
49 KALLAKURICHI TN-04-017-022-022/521
() 		2904017000NRG23310320235254106 31/03/2023 Annakodi 2904017WL150665 Annakodi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Annakodi INDIAN BANK(607105)
50 KALLAKURICHI TN-04-017-022-022/522
() 		2904017000NRG23310320235254107 31/03/2023 Balamurugan 2904017WL150665 Balamurugan 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Balamurugan INDIAN BANK(607105)
51 KALLAKURICHI TN-04-017-022-022/523
() 		2904017000NRG23310320235254108 31/03/2023 Thanganila 2904017WL150665 Thanganila 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Thanganila INDIAN BANK(607105)
52 KALLAKURICHI TN-04-017-022-022/524
() 		2904017000NRG23310320235254109 31/03/2023 Meiyanathan 2904017WL150665 Meiyanathan 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Meiyanathan INDIAN OVERSEAS BANK(508541)
53 KALLAKURICHI TN-04-017-022-022/526
() 		2904017000NRG23310320235254110 31/03/2023 Selvi 2904017WL150665 Selvi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
54 KALLAKURICHI TN-04-017-022-022/528
() 		2904017000NRG23310320235254111 31/03/2023 knnammal 2904017WL150665 knnammal 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 knnammal INDIAN BANK(607105)
55 KALLAKURICHI TN-04-017-022-022/530
() 		2904017000NRG23310320235254112 31/03/2023 Elavarasi 2904017WL150665 Elavarasi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Elavarasi INDIAN BANK(607105)
56 KALLAKURICHI TN-04-017-022-022/531
() 		2904017000NRG23310320235254113 31/03/2023 Santhi 2904017WL150665 Santhi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Santhi INDIAN BANK(607105)
57 KALLAKURICHI TN-04-017-022-022/734
() 		2904017000NRG23310320235254114 31/03/2023 Azhagammal 2904017WL150665 Azhagammal 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Azhagammal INDIAN BANK(607105)
58 KALLAKURICHI TN-04-017-022-022/740
() 		2904017000NRG23310320235254116 31/03/2023 Jayanthi 2904017WL150665 Jayanthi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Jayanthi CANARA BANK(508532)
59 KALLAKURICHI TN-04-017-022-022/788
() 		2904017000NRG23310320235254117 31/03/2023 Chinnapillai 2904017WL150665 Chinnapillai 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Chinnapillai INDIAN BANK(607105)
60 KALLAKURICHI TN-04-017-022-022/801
() 		2904017000NRG23310320235254118 31/03/2023 Chandiramathi 2904017WL150665 Chandiramathi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Chandiramathi INDIAN BANK(607105)
61 KALLAKURICHI TN-04-017-022-022/812
() 		2904017000NRG23310320235254119 31/03/2023 Dhavamani 2904017WL150665 Dhavamani 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Dhavamani INDIAN BANK(607105)
62 KALLAKURICHI TN-04-017-022-022/823
() 		2904017000NRG23310320235254121 31/03/2023 Prakash 2904017WL150665 Prakash 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Prakash INDIAN BANK(607105)
63 KALLAKURICHI TN-04-017-022-022/830-A
() 		2904017000NRG23310320235254122 31/03/2023 manimegalai 2904017WL150665 manimegalai 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 manimegalai INDIAN BANK(607105)
64 KALLAKURICHI TN-04-017-022-022/843
() 		2904017000NRG23310320235254123 31/03/2023 Anjukam 2904017WL150665 Anjukam 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Anjukam INDIAN BANK(607105)
65 KALLAKURICHI TN-04-017-022-022/846
() 		2904017000NRG23310320235254124 31/03/2023 Periyammal 2904017WL150665 Periyammal 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Periyammal INDIAN BANK(607105)
66 KALLAKURICHI TN-04-017-022-022/856
() 		2904017000NRG23310320235254125 31/03/2023 Kalaiyarasi 2904017WL150665 Kalaiyarasi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
67 KALLAKURICHI TN-04-017-022-022/877
() 		2904017000NRG23310320235254127 31/03/2023 Tamilselvi 2904017WL150665 Tamilselvi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Tamilselvi FINCARE SMALL FINANCE BANK LTD(608304)
68 KALLAKURICHI TN-04-017-022-022/900
() 		2904017000NRG23310320235254128 31/03/2023 Revathi 2904017WL150665 Revathi 00176 IDIB000K001 1200 1200 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KALLAKURICHI TN-04-017-022-022/907
() 		2904017000NRG23310320235254129 31/03/2023 Jayalakshmi 2904017WL150665 Jayalakshmi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Jayalakshmi INDIAN OVERSEAS BANK(508541)
70 KALLAKURICHI TN-04-017-022-022/924
() 		2904017000NRG23310320235254130 31/03/2023 Sanmugam 2904017WL150665 Sanmugam 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Sanmugam INDIAN BANK(607105)
71 KALLAKURICHI TN-04-017-022-022/926
() 		2904017000NRG23310320235254131 31/03/2023 Babykala 2904017WL150665 Babykala 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Babykala INDIAN BANK(607105)
72 KALLAKURICHI TN-04-017-022-022/992
() 		2904017000NRG23310320235254132 31/03/2023 Solaiyammal 2904017WL150665 Solaiyammal 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Solaiyammal INDIAN BANK(607105)
73 KALLAKURICHI TN-04-017-022-022/995
() 		2904017000NRG23310320235254133 31/03/2023 Santhiya 2904017WL150665 Santhiya 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Santhiya INDIAN BANK(607105)
74 KALLAKURICHI TN-04-017-022-022/996
() 		2904017000NRG23310320235254134 31/03/2023 Lakshmi 2904017WL150665 Lakshmi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
75 KALLAKURICHI TN-04-017-022-022/997
() 		2904017000NRG23310320235254135 31/03/2023 Kavitha 2904017WL150665 Kavitha 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529184 Kavitha INDIAN OVERSEAS BANK(508541)
SubTotal 90000 90000
76 KALLAKURICHI TN-04-017-022-022/734
() 		2904017000NRG23310320235254115 31/03/2023 MANNANKATTI 2904017WL150665 MANNANKATTI 00176 IDIB000K132 1200 1200 Processed 05/05/2023 018529184 MANNANKATTI INDIAN BANK(607105)
77 KALLAKURICHI TN-04-017-022-022/812
() 		2904017000NRG23310320235254120 31/03/2023 Balu 2904017WL150665 Balu 00176 IDIB000K132 1200 1200 Processed 05/05/2023 018529184 Balu INDIAN BANK(607105)
SubTotal 2400 2400
78 KALLAKURICHI TN-04-017-022-022/1003
() 		2904017000NRG23310320235254052 31/03/2023 MADHUBALA 2904017WL150665 MADHUBALA 00176 IDIB000K227 1200 1200 Processed 05/05/2023 018529184 MADHUBALA INDIAN BANK(607105)
79 KALLAKURICHI TN-04-017-022-022/1067
() 		2904017000NRG23310320235254055 31/03/2023 KUMARESAN 2904017WL150665 KUMARESAN 00176 IDIB000K227 1200 1200 Processed 05/05/2023 018529184 KUMARESAN STATE BANK OF INDIA(508548)
80 KALLAKURICHI TN-04-017-022-022/415
() 		2904017000NRG23310320235254069 31/03/2023 LAKSHMI 2904017WL150665 LAKSHMI 00176 IDIB000K227 1200 1200 Processed 05/05/2023 018529184 LAKSHMI INDIAN BANK(607105)
81 KALLAKURICHI TN-04-017-022-022/497
() 		2904017000NRG23310320235254095 31/03/2023 MAUTHAMMAL 2904017WL150665 MAUTHAMMAL 00176 IDIB000K227 1200 1200 Processed 05/05/2023 018529184 MAUTHAMMAL INDIAN BANK(607105)
SubTotal 4800 4800
Total 97200 97200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_310323APB_FTO_1722244 Indian Bank IDIB000K001 KACHARAPALAYAM 75600
2 KALLAKURICHI TN2904017_310323APB_FTO_1722244 Indian Bank IDIB000K001 Kachirayapalayam 14400
3 KALLAKURICHI TN2904017_310323APB_FTO_1722244 Indian Bank IDIB000K132 KALLAKURICHI 2400
4 KALLAKURICHI TN2904017_310323APB_FTO_1722244 Indian Bank IDIB000K227 KARADICHITHUR 4800

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