Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_240823APB_FTO_696722
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 RASIPURAM TN-08-012-007-004/1860
(KAKKAVERI) 		2908012000NRG24240820231062084 24/08/2023 TAMILSELVI 2908012WL025497 TAMILSELVI 00078 CNRB0016308 1024 1024 Processed 13/11/2023 030506155 TAMILSELVI CANARA BANK(508532)
2 RASIPURAM TN-08-012-007-004/1910
(KAKKAVERI) 		2908012000NRG24240820231062086 24/08/2023 Valliyammal 2908012WL025497 Valliyammal 00078 CNRB0016308 1536 1536 Processed 13/11/2023 030506155 Valliyammal CANARA BANK(508532)
SubTotal 2560 2560
3 RASIPURAM TN-08-012-007-004/1681
(KAKKAVERI) 		2908012000NRG24240820231062067 24/08/2023 S SANTHI 2908012WL025497 S SANTHI 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 S SANTHI INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-004/1688
(KAKKAVERI) 		2908012000NRG24240820231062068 24/08/2023 P VAIRAMANI 2908012WL025497 P VAIRAMANI 00176 IDIB000R014 1280 1280 Processed 13/11/2023 030506155 P VAIRAMANI INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-004/1689
(KAKKAVERI) 		2908012000NRG24240820231062069 24/08/2023 J SANTHI 2908012WL025497 J SANTHI 00176 IDIB000R014 1280 1280 Processed 13/11/2023 030506155 J SANTHI INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-004/1692
(KAKKAVERI) 		2908012000NRG24240820231062070 24/08/2023 P MANIMEGALAI 2908012WL025497 P MANIMEGALAI 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 P MANIMEGALAI INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-004/1694
(KAKKAVERI) 		2908012000NRG24240820231062071 24/08/2023 S MALA 2908012WL025497 S MALA 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 S MALA INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-004/1695
(KAKKAVERI) 		2908012000NRG24240820231062072 24/08/2023 C KALAIARASI 2908012WL025497 C KALAIARASI 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 C KALAIARASI INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-004/1697
(KAKKAVERI) 		2908012000NRG24240820231062073 24/08/2023 M Valarmathi 2908012WL025497 M Valarmathi 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 M Valarmathi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-004/1698
(KAKKAVERI) 		2908012000NRG24240820231062074 24/08/2023 M Angammal 2908012WL025497 M Angammal 00176 IDIB000R014 1280 1280 Processed 13/11/2023 030506155 M Angammal INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-004/1716
(KAKKAVERI) 		2908012000NRG24240820231062075 24/08/2023 S MAHALAKSHMI 2908012WL025497 S MAHALAKSHMI 00176 IDIB000R014 1024 1024 Processed 13/11/2023 030506155 S MAHALAKSHMI INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-004/1721
(KAKKAVERI) 		2908012000NRG24240820231062076 24/08/2023 R Sagadevan 2908012WL025497 R Sagadevan 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 R Sagadevan INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-004/1722
(KAKKAVERI) 		2908012000NRG24240820231062077 24/08/2023 Jayakodi 2908012WL025497 Jayakodi 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 Jayakodi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-004/1761
(KAKKAVERI) 		2908012000NRG24240820231062078 24/08/2023 CHANDRA RAJU 2908012WL025497 CHANDRA RAJU 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 CHANDRA RAJU INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-004/1795
(KAKKAVERI) 		2908012000NRG24240820231062079 24/08/2023 KANNAGI 2908012WL025497 KANNAGI 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 KANNAGI INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-004/1800
(KAKKAVERI) 		2908012000NRG24240820231062080 24/08/2023 Periyasamy 2908012WL025497 Periyasamy 00176 IDIB000R014 1470 1470 Processed 11/11/2023 030506155 Periyasamy UNION BANK OF INDIA(508500)
17 RASIPURAM TN-08-012-007-004/1801
(KAKKAVERI) 		2908012000NRG24240820231062081 24/08/2023 R PALANISAMY 2908012WL025497 R PALANISAMY 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 R PALANISAMY INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-004/1831
(KAKKAVERI) 		2908012000NRG24240820231062082 24/08/2023 K GOKIAL 2908012WL025497 K GOKIAL 00176 IDIB000R014 1280 1280 Processed 13/11/2023 030506155 K GOKIAL INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-004/1843
(KAKKAVERI) 		2908012000NRG24240820231062083 24/08/2023 K SURYA 2908012WL025497 K SURYA 00176 IDIB000R014 1280 1280 Processed 13/11/2023 030506155 K SURYA INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-004/1861
(KAKKAVERI) 		2908012000NRG24240820231062085 24/08/2023 P BHUVANESHWARI 2908012WL025497 P BHUVANESHWARI 00176 IDIB000R014 1280 1280 Processed 13/11/2023 030506155 P BHUVANESHWARI INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-004/1927
(KAKKAVERI) 		2908012000NRG24240820231062088 24/08/2023 Shanmugam 2908012WL025497 Shanmugam 00176 IDIB000R014 1280 1280 Processed 13/11/2023 030506155 Shanmugam CANARA BANK(508532)
22 RASIPURAM TN-08-012-007-004/1934
(KAKKAVERI) 		2908012000NRG24240820231062089 24/08/2023 Deivanai 2908012WL025497 Deivanai 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 Deivanai INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-004/1935
(KAKKAVERI) 		2908012000NRG24240820231062090 24/08/2023 Suguna 2908012WL025497 Suguna 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 Suguna INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-004/2031
(KAKKAVERI) 		2908012000NRG24240820231062094 24/08/2023 KARTHICK 2908012WL025497 KARTHICK 00176 IDIB000R014 1470 1470 Rejected 13/11/2023 030506155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 RASIPURAM TN-08-012-007-005/1048-A
(KAKKAVERI) 		2908012000NRG24240820231062095 24/08/2023 Shanmugam 2908012WL025497 Shanmugam 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 Shanmugam INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/1004
(KAKKAVERI) 		2908012000NRG24240820231062096 24/08/2023 Angammal 2908012WL025497 Angammal 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 Angammal INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/1019
(KAKKAVERI) 		2908012000NRG24240820231062097 24/08/2023 Pappathi 2908012WL025497 Pappathi 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 Pappathi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1022
(KAKKAVERI) 		2908012000NRG24240820231062098 24/08/2023 Palanisamy 2908012WL025497 Palanisamy 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 Palanisamy INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/1023
(KAKKAVERI) 		2908012000NRG24240820231062099 24/08/2023 Saranya 2908012WL025497 Saranya 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 Saranya INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/1030
(KAKKAVERI) 		2908012000NRG24240820231062101 24/08/2023 M LOGANATHAN 2908012WL025497 M LOGANATHAN 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 M LOGANATHAN INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1030
(KAKKAVERI) 		2908012000NRG24240820231062100 24/08/2023 Mallika 2908012WL025497 Mallika 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 Mallika INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1034
(KAKKAVERI) 		2908012000NRG24240820231062102 24/08/2023 Vasantha 2908012WL025497 Vasantha 00176 IDIB000R014 1280 1280 Processed 13/11/2023 030506155 Vasantha INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1037
(KAKKAVERI) 		2908012000NRG24240820231062104 24/08/2023 Lakshmi 2908012WL025497 Lakshmi 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 Lakshmi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1042
(KAKKAVERI) 		2908012000NRG24240820231062105 24/08/2023 Govindhammal 2908012WL025497 Govindhammal 00176 IDIB000R014 1280 1280 Processed 13/11/2023 030506155 Govindhammal INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1075
(KAKKAVERI) 		2908012000NRG24240820231062107 24/08/2023 Alamelu 2908012WL025497 Alamelu 00176 IDIB000R014 512 512 Processed 13/11/2023 030506155 Alamelu INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1099
(KAKKAVERI) 		2908012000NRG24240820231062109 24/08/2023 Eswari 2908012WL025497 Eswari 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 Eswari INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1117
(KAKKAVERI) 		2908012000NRG24240820231062110 24/08/2023 Chitra 2908012WL025497 Chitra 00176 IDIB000R014 512 512 Processed 13/11/2023 030506155 Chitra INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1144
(KAKKAVERI) 		2908012000NRG24240820231062112 24/08/2023 Malliga 2908012WL025497 Malliga 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 Malliga INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1228
(KAKKAVERI) 		2908012000NRG24240820231062114 24/08/2023 Selvalakshmi 2908012WL025497 Selvalakshmi 00176 IDIB000R014 1280 1280 Processed 13/11/2023 030506155 Selvalakshmi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1242
(KAKKAVERI) 		2908012000NRG24240820231062115 24/08/2023 Lakshmi 2908012WL025497 Lakshmi 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 Lakshmi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1257
(KAKKAVERI) 		2908012000NRG24240820231062118 24/08/2023 Erusammal 2908012WL025497 Erusammal 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 Erusammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1261
(KAKKAVERI) 		2908012000NRG24240820231062120 24/08/2023 Sathya 2908012WL025497 Sathya 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 Sathya INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1265
(KAKKAVERI) 		2908012000NRG24240820231062122 24/08/2023 Rasammal 2908012WL025497 Rasammal 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 Rasammal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1267
(KAKKAVERI) 		2908012000NRG24240820231062123 24/08/2023 Suseela 2908012WL025497 Suseela 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 Suseela INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1289
(KAKKAVERI) 		2908012000NRG24240820231062125 24/08/2023 Sivagami 2908012WL025497 Sivagami 00176 IDIB000R014 1024 1024 Processed 13/11/2023 030506155 Sivagami INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1295
(KAKKAVERI) 		2908012000NRG24240820231062127 24/08/2023 Meenachi 2908012WL025497 Meenachi 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 Meenachi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1307
(KAKKAVERI) 		2908012000NRG24240820231062129 24/08/2023 Latha 2908012WL025497 Latha 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 Latha INDIAN OVERSEAS BANK(508541)
48 RASIPURAM TN-08-012-007-007/1324
(KAKKAVERI) 		2908012000NRG24240820231062130 24/08/2023 Suganya 2908012WL025497 Suganya 00176 IDIB000R014 1024 1024 Processed 11/11/2023 030506155 Suganya UNION BANK OF INDIA(508500)
49 RASIPURAM TN-08-012-007-007/1339
(KAKKAVERI) 		2908012000NRG24240820231062134 24/08/2023 Mahalakshmi 2908012WL025497 Mahalakshmi 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 Mahalakshmi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1342
(KAKKAVERI) 		2908012000NRG24240820231062135 24/08/2023 Indirani 2908012WL025497 Indirani 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 Indirani INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1348
(KAKKAVERI) 		2908012000NRG24240820231062136 24/08/2023 Nagalakshmi 2908012WL025497 Nagalakshmi 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 Nagalakshmi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1353
(KAKKAVERI) 		2908012000NRG24240820231062137 24/08/2023 Sumathi 2908012WL025497 Sumathi 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 Sumathi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1354
(KAKKAVERI) 		2908012000NRG24240820231062138 24/08/2023 Papu 2908012WL025497 Papu 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 Papu INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1442
(KAKKAVERI) 		2908012000NRG24240820231062139 24/08/2023 Muthammal 2908012WL025497 Muthammal 00176 IDIB000R014 1536 1536 Processed 11/11/2023 030506155 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 RASIPURAM TN-08-012-007-007/1446
(KAKKAVERI) 		2908012000NRG24240820231062140 24/08/2023 Kavitha 2908012WL025497 Kavitha 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 Kavitha INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1448
(KAKKAVERI) 		2908012000NRG24240820231062141 24/08/2023 Angammal 2908012WL025497 Angammal 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 Angammal CANARA BANK(508532)
57 RASIPURAM TN-08-012-007-007/1452
(KAKKAVERI) 		2908012000NRG24240820231062142 24/08/2023 Rajammal 2908012WL025497 Rajammal 00176 IDIB000R014 256 256 Processed 13/11/2023 030506155 Rajammal INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1521
(KAKKAVERI) 		2908012000NRG24240820231062143 24/08/2023 Parvatham 2908012WL025497 Parvatham 00176 IDIB000R014 1280 1280 Processed 13/11/2023 030506155 Parvatham INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1522
(KAKKAVERI) 		2908012000NRG24240820231062144 24/08/2023 Jothimani 2908012WL025497 Jothimani 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 Jothimani INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1523
(KAKKAVERI) 		2908012000NRG24240820231062145 24/08/2023 Mariyammal 2908012WL025497 Mariyammal 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 Mariyammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1526
(KAKKAVERI) 		2908012000NRG24240820231062146 24/08/2023 A VARADHARASU 2908012WL025497 A VARADHARASU 00176 IDIB000R014 1536 1536 Processed 11/11/2023 030506155 A VARADHARASU UNION BANK OF INDIA(508500)
62 RASIPURAM TN-08-012-007-007/1527
(KAKKAVERI) 		2908012000NRG24240820231062147 24/08/2023 Ramalingam 2908012WL025497 Ramalingam 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 Ramalingam INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/1528
(KAKKAVERI) 		2908012000NRG24240820231062148 24/08/2023 K RAJESWARI 2908012WL025497 K RAJESWARI 00176 IDIB000R014 256 256 Processed 13/11/2023 030506155 K RAJESWARI INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/1536
(KAKKAVERI) 		2908012000NRG24240820231062149 24/08/2023 Chandra 2908012WL025497 Chandra 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 Chandra INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/185
(KAKKAVERI) 		2908012000NRG24240820231062150 24/08/2023 Malarkodi 2908012WL025497 Malarkodi 00176 IDIB000R014 768 768 Processed 13/11/2023 030506155 Malarkodi INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/208
(KAKKAVERI) 		2908012000NRG24240820231062151 24/08/2023 Madheswari 2908012WL025497 Madheswari 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 Madheswari CANARA BANK(508532)
67 RASIPURAM TN-08-012-007-007/435
(KAKKAVERI) 		2908012000NRG24240820231062152 24/08/2023 Revathi 2908012WL025497 Revathi 00176 IDIB000R014 588 588 Processed 13/11/2023 030506155 Revathi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/700
(KAKKAVERI) 		2908012000NRG24240820231062153 24/08/2023 Sundarambal 2908012WL025497 Sundarambal 00176 IDIB000R014 1280 1280 Processed 13/11/2023 030506155 Sundarambal INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/774
(KAKKAVERI) 		2908012000NRG24240820231062154 24/08/2023 Maruthayee 2908012WL025497 Maruthayee 00176 IDIB000R014 1280 1280 Processed 13/11/2023 030506155 Maruthayee INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/81
(KAKKAVERI) 		2908012000NRG24240820231062155 24/08/2023 Kuppayi 2908012WL025497 Kuppayi 00176 IDIB000R014 588 588 Processed 13/11/2023 030506155 Kuppayi INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/843
(KAKKAVERI) 		2908012000NRG24240820231062156 24/08/2023 Lakshmi 2908012WL025497 Lakshmi 00176 IDIB000R014 1536 1536 Processed 13/11/2023 030506155 Lakshmi INDIAN BANK(607105)
SubTotal 93716 93716
72 RASIPURAM TN-08-012-007-004/1911
(KAKKAVERI) 		2908012000NRG24240820231062087 24/08/2023 Logambal 2908012WL025497 Logambal 00176 IDIB000T079 1280 1280 Processed 13/11/2023 030506155 Logambal INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-004/1936
(KAKKAVERI) 		2908012000NRG24240820231062091 24/08/2023 Eswari 2908012WL025497 Eswari 00176 IDIB000T079 1024 1024 Processed 13/11/2023 030506155 Eswari INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-004/1939
(KAKKAVERI) 		2908012000NRG24240820231062092 24/08/2023 Dhanabakkiyam 2908012WL025497 Dhanabakkiyam 00176 IDIB000T079 1536 1536 Processed 13/11/2023 030506155 Dhanabakkiyam INDIAN BANK(607105)
SubTotal 3840 3840
75 RASIPURAM TN-08-012-007-004/1965
(KAKKAVERI) 		2908012000NRG24240820231062093 24/08/2023 Murugesan 2908012WL025497 Murugesan 00177 IOBA0001814 1536 1536 Processed 13/11/2023 030506155 Murugesan INDIAN OVERSEAS BANK(508541)
SubTotal 1536 1536
Total 101652 101652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_240823APB_FTO_696722 Canara Bank CNRB0016308 KAKKAVERI 2560
2 RASIPURAM TN2908012_240823APB_FTO_696722 Indian Bank IDIB000R014 RASIPURAM 93716
3 RASIPURAM TN2908012_240823APB_FTO_696722 Indian Bank IDIB000T079 T. JEDDARPALAYAM 3840
4 RASIPURAM TN2908012_240823APB_FTO_696722 Indian Overseas Bank IOBA0001814 RASIPURAM 1536

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