Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:12:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_141222APB_FTO_1280950
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-30-002-018-018/745
(Kudimenalli) 		2930002000NRG23141220221664783 14/12/2022 Mukaiyan 2930002WL052349 Mukaiyan 00078 CNRB0016172 1380 1380 Processed 07/02/2023 017254965 Mukaiyan INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-018-018/776
(Kudimenalli) 		2930002000NRG23141220221664792 14/12/2022 PARVATHASUNDARI 2930002WL052349 PARVATHASUNDARI 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254965 PARVATHASUNDARI CANARA BANK(508532)
SubTotal 2760 2760
3 KAVERIPATTANAM TN-30-002-018-001/1158
(Kudimenalli) 		2930002000NRG23141220221664723 14/12/2022 Kalaiselvi 2930002WL052349 Kalaiselvi 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017254965 Kalaiselvi INDIAN BANK(607105)
SubTotal 1380 1380
4 KAVERIPATTANAM TN-30-002-018-001/1207
(Kudimenalli) 		2930002000NRG23141220221664726 14/12/2022 Saranya 2930002WL052349 Saranya 00176 IDIB000M217 1150 1150 Processed 06/02/2023 017254965 Saranya INDIAN BANK(607105)
SubTotal 1150 1150
5 KAVERIPATTANAM TN-30-002-018-018/365
(Kudimenalli) 		2930002000NRG23141220221664762 14/12/2022 Madhammal 2930002WL052349 Madhammal 00177 IOBA0000968 1150 1150 Processed 07/02/2023 017254965 Madhammal INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-018-018/565
(Kudimenalli) 		2930002000NRG23141220221664771 14/12/2022 selvi 2930002WL052349 selvi 00177 IOBA0000968 1150 1150 Processed 07/02/2023 017254965 selvi INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-018-018/571
(Kudimenalli) 		2930002000NRG23141220221664772 14/12/2022 sangeetha 2930002WL052349 sangeetha 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254965 sangeetha INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-018-018/771
(Kudimenalli) 		2930002000NRG23141220221664789 14/12/2022 Muthuvedi 2930002WL052349 Muthuvedi 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254965 Muthuvedi INDIAN OVERSEAS BANK(508541)
SubTotal 5060 5060
9 KAVERIPATTANAM TN-30-002-018-001/1141
(Kudimenalli) 		2930002000NRG23141220221664722 14/12/2022 Madhaiyan 2930002WL052349 Madhaiyan 00177 IOBA0002995 1150 1150 Processed 07/02/2023 017254965 Madhaiyan INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-018-001/1164
(Kudimenalli) 		2930002000NRG23141220221664724 14/12/2022 Pushpa 2930002WL052349 Pushpa 00177 IOBA0002995 1150 1150 Processed 07/02/2023 017254965 Pushpa INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-018-001/1171
(Kudimenalli) 		2930002000NRG23141220221664725 14/12/2022 Sabitha Bai 2930002WL052349 Sabitha Bai 00177 IOBA0002995 1380 1380 Processed 07/02/2023 017254965 Sabitha Bai INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-018-001/896-A
(Kudimenalli) 		2930002000NRG23141220221664731 14/12/2022 Govindammal 2930002WL052349 Govindammal 00177 IOBA0002995 1150 1150 Processed 07/02/2023 017254965 Govindammal INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-018-001/897-A
(Kudimenalli) 		2930002000NRG23141220221664732 14/12/2022 Anjali 2930002WL052349 Anjali 00177 IOBA0002995 1380 1380 Processed 07/02/2023 017254965 Anjali INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-018-001/910-A
(Kudimenalli) 		2930002000NRG23141220221664733 14/12/2022 Kasimalli 2930002WL052349 Kasimalli 00177 IOBA0002995 1380 1380 Processed 07/02/2023 017254965 Kasimalli INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-018-001/951
(Kudimenalli) 		2930002000NRG23141220221664735 14/12/2022 Sumathi 2930002WL052349 Sumathi 00177 IOBA0002995 1150 1150 Processed 07/02/2023 017254965 Sumathi INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-018-001/953
(Kudimenalli) 		2930002000NRG23141220221664737 14/12/2022 Sala 2930002WL052349 Sala 00177 IOBA0002995 1380 1380 Processed 07/02/2023 017254965 Sala INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-018-001/955
(Kudimenalli) 		2930002000NRG23141220221664738 14/12/2022 Kanniyammal 2930002WL052349 Kanniyammal 00177 IOBA0002995 1380 1380 Processed 06/02/2023 017254965 Kanniyammal PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-018-001/956
(Kudimenalli) 		2930002000NRG23141220221664739 14/12/2022 Kavitha 2930002WL052349 Kavitha 00177 IOBA0002995 1380 1380 Processed 07/02/2023 017254965 Kavitha INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-018-001/957
(Kudimenalli) 		2930002000NRG23141220221664740 14/12/2022 Santhi 2930002WL052349 Santhi 00177 IOBA0002995 1380 1380 Processed 07/02/2023 017254965 Santhi INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-018-001/979
(Kudimenalli) 		2930002000NRG23141220221664742 14/12/2022 Lakshmi 2930002WL052349 Lakshmi 00177 IOBA0002995 1380 1380 Processed 07/02/2023 017254965 Lakshmi INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-018-004/786-C
(Kudimenalli) 		2930002000NRG23141220221664744 14/12/2022 Saraswathi 2930002WL052349 Saraswathi 00177 IOBA0002995 1380 1380 Processed 06/02/2023 017254965 Saraswathi STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-018-018/359
(Kudimenalli) 		2930002000NRG23141220221664757 14/12/2022 Govindammal 2930002WL052349 Govindammal 00177 IOBA0002995 1380 1380 Processed 06/02/2023 017254965 Govindammal PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-018-018/611
(Kudimenalli) 		2930002000NRG23141220221664777 14/12/2022 Muttakannan 2930002WL052349 Muttakannan 00177 IOBA0002995 920 920 Processed 07/02/2023 017254965 Muttakannan INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-018-018/613
(Kudimenalli) 		2930002000NRG23141220221664778 14/12/2022 Kaliyammal 2930002WL052349 Kaliyammal 00177 IOBA0002995 1150 1150 Processed 07/02/2023 017254965 Kaliyammal INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-018-018/618
(Kudimenalli) 		2930002000NRG23141220221664779 14/12/2022 Santhi 2930002WL052349 Santhi 00177 IOBA0002995 1150 1150 Processed 07/02/2023 017254965 Santhi INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-018-018/741
(Kudimenalli) 		2930002000NRG23141220221664782 14/12/2022 manikam 2930002WL052349 manikam 00177 IOBA0002995 1150 1150 Processed 07/02/2023 017254965 manikam INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-018-018/767
(Kudimenalli) 		2930002000NRG23141220221664788 14/12/2022 Chinnapapa 2930002WL052349 Chinnapapa 00177 IOBA0002995 1380 1380 Processed 06/02/2023 017254965 Chinnapapa CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-018-018/796
(Kudimenalli) 		2930002000NRG23141220221664794 14/12/2022 Muniyammal 2930002WL052349 Muniyammal 00177 IOBA0002995 1380 1380 Processed 06/02/2023 017254965 Muniyammal CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-018-018/796
(Kudimenalli) 		2930002000NRG23141220221664795 14/12/2022 Periyakulanthai 2930002WL052349 Periyakulanthai 00177 IOBA0002995 1380 1380 Processed 07/02/2023 017254965 Periyakulanthai INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-018-018/894-A
(Kudimenalli) 		2930002000NRG23141220221664797 14/12/2022 Chinnammal 2930002WL052349 Chinnammal 00177 IOBA0002995 1380 1380 Processed 07/02/2023 017254965 Chinnammal INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-018-018/926-C
(Kudimenalli) 		2930002000NRG23141220221664798 14/12/2022 Rani 2930002WL052349 Rani 00177 IOBA0002995 1150 1150 Processed 07/02/2023 017254965 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 29440 29440
32 KAVERIPATTANAM TN-30-002-018-001/1039
(Kudimenalli) 		2930002000NRG23141220221664719 14/12/2022 ShyamalaBai 2930002WL052349 ShyamalaBai 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 ShyamalaBai PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-018-001/1082
(Kudimenalli) 		2930002000NRG23141220221664720 14/12/2022 Mangammal 2930002WL052349 Mangammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 Mangammal PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-018-001/544-A
(Kudimenalli) 		2930002000NRG23141220221664727 14/12/2022 Kaliammal 2930002WL052349 Kaliammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 Kaliammal PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-018-001/546-A
(Kudimenalli) 		2930002000NRG23141220221664729 14/12/2022 Peruma 2930002WL052349 Peruma 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 Peruma CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-018-001/751-A
(Kudimenalli) 		2930002000NRG23141220221664730 14/12/2022 Nagarani 2930002WL052349 Nagarani 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 Nagarani INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-018-001/971
(Kudimenalli) 		2930002000NRG23141220221664741 14/12/2022 Kuppan 2930002WL052349 Kuppan 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 Kuppan CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-018-018/220
(Kudimenalli) 		2930002000NRG23141220221664746 14/12/2022 Murugammal 2930002WL052349 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 07/02/2023 017254965 Murugammal INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-018-018/346
(Kudimenalli) 		2930002000NRG23141220221664748 14/12/2022 Thenmozhi 2930002WL052349 Thenmozhi 00326 IDIB0PLB001 230 230 Processed 06/02/2023 017254965 Thenmozhi PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-018-018/348
(Kudimenalli) 		2930002000NRG23141220221664750 14/12/2022 Mani 2930002WL052349 Mani 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 Mani PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-018-018/349
(Kudimenalli) 		2930002000NRG23141220221664751 14/12/2022 Ramesh 2930002WL052349 Ramesh 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 Ramesh PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-018-018/351
(Kudimenalli) 		2930002000NRG23141220221664752 14/12/2022 Chinnaraj 2930002WL052349 Chinnaraj 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 Chinnaraj PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-018-018/352
(Kudimenalli) 		2930002000NRG23141220221664753 14/12/2022 Palaniyammal 2930002WL052349 Palaniyammal 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254965 Palaniyammal PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-018-018/354
(Kudimenalli) 		2930002000NRG23141220221664754 14/12/2022 Kala 2930002WL052349 Kala 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 Kala PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-018-018/355
(Kudimenalli) 		2930002000NRG23141220221664755 14/12/2022 Thulasi 2930002WL052349 Thulasi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 Thulasi PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-018-018/357
(Kudimenalli) 		2930002000NRG23141220221664756 14/12/2022 Kalaivani 2930002WL052349 Kalaivani 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 Kalaivani PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-018-018/361
(Kudimenalli) 		2930002000NRG23141220221664758 14/12/2022 Murugammal 2930002WL052349 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 Murugammal INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-018-018/362
(Kudimenalli) 		2930002000NRG23141220221664759 14/12/2022 Thavamani 2930002WL052349 Thavamani 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 Thavamani PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-018-018/363
(Kudimenalli) 		2930002000NRG23141220221664760 14/12/2022 Pachiyammal 2930002WL052349 Pachiyammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 Pachiyammal PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-018-018/364
(Kudimenalli) 		2930002000NRG23141220221664761 14/12/2022 Palaniyammal 2930002WL052349 Palaniyammal 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254965 Palaniyammal CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-018-018/368
(Kudimenalli) 		2930002000NRG23141220221664764 14/12/2022 Tamilselvi 2930002WL052349 Tamilselvi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 Tamilselvi PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-018-018/371
(Kudimenalli) 		2930002000NRG23141220221664765 14/12/2022 Krishnaveni 2930002WL052349 Krishnaveni 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 Krishnaveni PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-018-018/433
(Kudimenalli) 		2930002000NRG23141220221664766 14/12/2022 Maheswari 2930002WL052349 Maheswari 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 Maheswari CANARA BANK(508532)
54 KAVERIPATTANAM TN-30-002-018-018/434
(Kudimenalli) 		2930002000NRG23141220221664767 14/12/2022 Gowrammal 2930002WL052349 Gowrammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 Gowrammal PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-018-018/536
(Kudimenalli) 		2930002000NRG23141220221664768 14/12/2022 Indhira 2930002WL052349 Indhira 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 Indhira INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-018-018/559
(Kudimenalli) 		2930002000NRG23141220221664769 14/12/2022 Meena 2930002WL052349 Meena 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 Meena PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-018-018/56
(Kudimenalli) 		2930002000NRG23141220221664770 14/12/2022 Jaya 2930002WL052349 Jaya 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 Jaya PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-018-018/575
(Kudimenalli) 		2930002000NRG23141220221664773 14/12/2022 Devaram 2930002WL052349 Devaram 00326 IDIB0PLB001 1150 1150 Processed 07/02/2023 017254965 Devaram INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-018-018/577
(Kudimenalli) 		2930002000NRG23141220221664774 14/12/2022 Annakili 2930002WL052349 Annakili 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 Annakili PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-018-018/579
(Kudimenalli) 		2930002000NRG23141220221664775 14/12/2022 Eshwari 2930002WL052349 Eshwari 00326 IDIB0PLB001 1150 1150 Processed 07/02/2023 017254965 Eshwari INDIAN OVERSEAS BANK(508541)
61 KAVERIPATTANAM TN-30-002-018-018/611
(Kudimenalli) 		2930002000NRG23141220221664776 14/12/2022 Kullammal 2930002WL052349 Kullammal 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254965 Kullammal CANARA BANK(508532)
62 KAVERIPATTANAM TN-30-002-018-018/74
(Kudimenalli) 		2930002000NRG23141220221664780 14/12/2022 Amudha 2930002WL052349 Amudha 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 Amudha PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-018-018/741
(Kudimenalli) 		2930002000NRG23141220221664781 14/12/2022 KAveri 2930002WL052349 KAveri 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 KAveri INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-018-018/747
(Kudimenalli) 		2930002000NRG23141220221664784 14/12/2022 Unnamalai 2930002WL052349 Unnamalai 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAVERIPATTANAM TN-30-002-018-018/75
(Kudimenalli) 		2930002000NRG23141220221664786 14/12/2022 Sala 2930002WL052349 Sala 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 Sala PALLAVAN GRAMA BANK(607052)
66 KAVERIPATTANAM TN-30-002-018-018/754
(Kudimenalli) 		2930002000NRG23141220221664787 14/12/2022 Pachayammal 2930002WL052349 Pachayammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 Pachayammal PALLAVAN GRAMA BANK(607052)
67 KAVERIPATTANAM TN-30-002-018-018/774-C
(Kudimenalli) 		2930002000NRG23141220221664791 14/12/2022 Kumudha 2930002WL052349 Kumudha 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 Kumudha PALLAVAN GRAMA BANK(607052)
68 KAVERIPATTANAM TN-30-002-018-018/783
(Kudimenalli) 		2930002000NRG23141220221664793 14/12/2022 Vanitha 2930002WL052349 Vanitha 00326 IDIB0PLB001 1380 1380 Processed 07/02/2023 017254965 Vanitha INDIAN OVERSEAS BANK(508541)
69 KAVERIPATTANAM TN-30-002-018-018/807-C
(Kudimenalli) 		2930002000NRG23141220221664796 14/12/2022 Selvi 2930002WL052349 Selvi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 Selvi PALLAVAN GRAMA BANK(607052)
70 KAVERIPATTANAM TN-30-002-018-018/366
(Kudimenalli) 		2930002000NRG23141220221664763 14/12/2022 Janatha 2930002WL052349 Janatha 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 Janatha PALLAVAN GRAMA BANK(607052)
SubTotal 49220 49220
Total 89010 89010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_141222APB_FTO_1280950 Canara Bank CNRB0016172 Nagarasampatti 2760
2 KAVERIPATTANAM TN2930002_141222APB_FTO_1280950 Indian Bank IDIB000B012 BARUR 1380
3 KAVERIPATTANAM TN2930002_141222APB_FTO_1280950 Indian Bank IDIB000M217 kaveripattnam 1150
4 KAVERIPATTANAM TN2930002_141222APB_FTO_1280950 Indian Overseas Bank IOBA0000968 THIMMAPURAM 5060
5 KAVERIPATTANAM TN2930002_141222APB_FTO_1280950 Indian Overseas Bank IOBA0002995 Pannandhur 29440
6 KAVERIPATTANAM TN2930002_141222APB_FTO_1280950 Pallavan Grama Bank IDIB0PLB001 Paiyur 5060
7 KAVERIPATTANAM TN2930002_141222APB_FTO_1280950 Pallavan Grama Bank IDIB0PLB001 Payur 42780
8 KAVERIPATTANAM TN2930002_141222APB_FTO_1280950 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1380

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