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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:32:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323APB_FTO_1720890
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 THANDARAMPET TN-06-009-037-037/2610-A
(Thanipadi) 		2906009000NRG23310320235103388 31/03/2023 Yuvapriya 2906009WL117579 Yuvapriya 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Yuvapriya KOTAK MAHINDRA BANK LTD(607420)
SubTotal 480 480
2 THANDARAMPET TN-06-009-037-002/1867-A
(Thanipadi) 		2906009000NRG23310320235103327 31/03/2023 Tamilselvi 2906009WL117579 Tamilselvi 00176 IDIB000T094 240 240 Processed 05/05/2023 018529184 Tamilselvi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-037-002/1912-A
(Thanipadi) 		2906009000NRG23310320235103328 31/03/2023 Govindammal 2906009WL117579 Govindammal 00176 IDIB000T094 240 240 Processed 05/05/2023 018529184 Govindammal INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-037-002/1946-A
(Thanipadi) 		2906009000NRG23310320235103329 31/03/2023 Kuppu 2906009WL117579 Kuppu 00176 IDIB000T094 240 240 Processed 05/05/2023 018529184 Kuppu INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-037-002/2042-A
(Thanipadi) 		2906009000NRG23310320235103332 31/03/2023 Indirani 2906009WL117579 Indirani 00176 IDIB000T094 240 240 Processed 05/05/2023 018529184 Indirani INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-037-002/2055-A
(Thanipadi) 		2906009000NRG23310320235103333 31/03/2023 Vasugi 2906009WL117579 Vasugi 00176 IDIB000T094 240 240 Processed 05/05/2023 018529184 Vasugi INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-037-002/2063-A
(Thanipadi) 		2906009000NRG23310320235103334 31/03/2023 Selvi 2906009WL117579 Selvi 00176 IDIB000T094 240 240 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-037-002/2120-A
(Thanipadi) 		2906009000NRG23310320235103335 31/03/2023 Pritha 2906009WL117579 Pritha 00176 IDIB000T094 240 240 Processed 05/05/2023 018529184 Pritha INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-037-002/2442-A
(Thanipadi) 		2906009000NRG23310320235103338 31/03/2023 Periyapappa 2906009WL117579 Periyapappa 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Periyapappa INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-037-037/1541-A
(Thanipadi) 		2906009000NRG23310320235103342 31/03/2023 Jaya 2906009WL117579 Jaya 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Jaya INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-037-037/1574-A
(Thanipadi) 		2906009000NRG23310320235103344 31/03/2023 Angammal 2906009WL117579 Angammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Angammal INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-037-037/1574-A
(Thanipadi) 		2906009000NRG23310320235103345 31/03/2023 Seenuvasan 2906009WL117579 Seenuvasan 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Seenuvasan INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-037-037/1602-A
(Thanipadi) 		2906009000NRG23310320235103346 31/03/2023 Shanthi 2906009WL117579 Shanthi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Shanthi INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-037-037/1635-A
(Thanipadi) 		2906009000NRG23310320235103348 31/03/2023 Usha 2906009WL117579 Usha 00176 IDIB000T094 240 240 Processed 05/05/2023 018529184 Usha INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-037-037/1636-A
(Thanipadi) 		2906009000NRG23310320235103349 31/03/2023 Sangeetha 2906009WL117579 Sangeetha 00176 IDIB000T094 240 240 Processed 05/05/2023 018529184 Sangeetha INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-037-037/1671-A
(Thanipadi) 		2906009000NRG23310320235103352 31/03/2023 Deepa 2906009WL117579 Deepa 00176 IDIB000T094 240 240 Processed 05/05/2023 018529184 Deepa INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-037-037/1685-A
(Thanipadi) 		2906009000NRG23310320235103353 31/03/2023 Chitra 2906009WL117579 Chitra 00176 IDIB000T094 240 240 Processed 05/05/2023 018529184 Chitra INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-037-037/1743-A
(Thanipadi) 		2906009000NRG23310320235103356 31/03/2023 Amudha 2906009WL117579 Amudha 00176 IDIB000T094 240 240 Processed 05/05/2023 018529184 Amudha INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-037-037/1783-A
(Thanipadi) 		2906009000NRG23310320235103359 31/03/2023 Devi 2906009WL117579 Devi 00176 IDIB000T094 240 240 Processed 05/05/2023 018529184 Devi INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-037-037/2008-A
(Thanipadi) 		2906009000NRG23310320235103364 31/03/2023 Vijayalakshmi 2906009WL117579 Vijayalakshmi 00176 IDIB000T094 240 240 Processed 05/05/2023 018529184 Vijayalakshmi INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-037-037/2010-A
(Thanipadi) 		2906009000NRG23310320235103365 31/03/2023 Priya 2906009WL117579 Priya 00176 IDIB000T094 240 240 Processed 05/05/2023 018529184 Priya INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-037-037/2030-A
(Thanipadi) 		2906009000NRG23310320235103367 31/03/2023 Sandhiya 2906009WL117579 Sandhiya 00176 IDIB000T094 240 240 Processed 05/05/2023 018529184 Sandhiya INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-037-037/2076-A
(Thanipadi) 		2906009000NRG23310320235103368 31/03/2023 Aruna 2906009WL117579 Aruna 00176 IDIB000T094 240 240 Processed 05/05/2023 018529184 Aruna INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-037-037/2115-A
(Thanipadi) 		2906009000NRG23310320235103369 31/03/2023 Rajeshwari 2906009WL117579 Rajeshwari 00176 IDIB000T094 240 240 Processed 05/05/2023 018529184 Rajeshwari INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-037-037/2169-A
(Thanipadi) 		2906009000NRG23310320235103372 31/03/2023 Raajaveni 2906009WL117579 Raajaveni 00176 IDIB000T094 240 240 Processed 05/05/2023 018529184 Raajaveni INDIAN OVERSEAS BANK(508541)
26 THANDARAMPET TN-06-009-037-037/2172-A
(Thanipadi) 		2906009000NRG23310320235103373 31/03/2023 Manjulaa 2906009WL117579 Manjulaa 00176 IDIB000T094 240 240 Processed 05/05/2023 018529184 Manjulaa INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-037-037/2256-A
(Thanipadi) 		2906009000NRG23310320235103374 31/03/2023 Pushpa 2906009WL117579 Pushpa 00176 IDIB000T094 240 240 Processed 05/05/2023 018529184 Pushpa INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-037-037/2292-A
(Thanipadi) 		2906009000NRG23310320235103376 31/03/2023 Jayanthi 2906009WL117579 Jayanthi 00176 IDIB000T094 240 240 Processed 05/05/2023 018529184 Jayanthi INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-037-037/2314-A
(Thanipadi) 		2906009000NRG23310320235103377 31/03/2023 Kalaa 2906009WL117579 Kalaa 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kalaa INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-037-037/2336-A
(Thanipadi) 		2906009000NRG23310320235103378 31/03/2023 Sivagami 2906009WL117579 Sivagami 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Sivagami INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-037-037/2409-A
(Thanipadi) 		2906009000NRG23310320235103380 31/03/2023 Saranyaa 2906009WL117579 Saranyaa 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Saranyaa INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-037-037/2427-A
(Thanipadi) 		2906009000NRG23310320235103381 31/03/2023 Barathi 2906009WL117579 Barathi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Barathi INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-037-037/2450-A
(Thanipadi) 		2906009000NRG23310320235103382 31/03/2023 Subaa 2906009WL117579 Subaa 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Subaa INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-037-037/2454-A
(Thanipadi) 		2906009000NRG23310320235103383 31/03/2023 Shanthi 2906009WL117579 Shanthi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Shanthi INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-037-037/2507-A
(Thanipadi) 		2906009000NRG23310320235103384 31/03/2023 Solaiyammaal 2906009WL117579 Solaiyammaal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Solaiyammaal INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-037-037/2618-A
(Thanipadi) 		2906009000NRG23310320235103389 31/03/2023 Kanaga 2906009WL117579 Kanaga 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kanaga INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-037-037/2628-A
(Thanipadi) 		2906009000NRG23310320235103390 31/03/2023 Sudha 2906009WL117579 Sudha 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Sudha INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-037-037/2632-A
(Thanipadi) 		2906009000NRG23310320235103391 31/03/2023 Noor Nisha 2906009WL117579 Noor Nisha 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Noor Nisha INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-037-037/2634-A
(Thanipadi) 		2906009000NRG23310320235103392 31/03/2023 Sagunthala 2906009WL117579 Sagunthala 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Sagunthala INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-037-037/2642-A
(Thanipadi) 		2906009000NRG23310320235103393 31/03/2023 Sharpunisha 2906009WL117579 Sharpunisha 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Sharpunisha INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-037-037/2690-A
(Thanipadi) 		2906009000NRG23310320235103394 31/03/2023 Meenatchi 2906009WL117579 Meenatchi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Meenatchi INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-037-037/2693-A
(Thanipadi) 		2906009000NRG23310320235103395 31/03/2023 Radha 2906009WL117579 Radha 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Radha INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-037-037/2718-A
(Thanipadi) 		2906009000NRG23310320235103396 31/03/2023 Anbarasi 2906009WL117579 Anbarasi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Anbarasi INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-037-037/2739-A
(Thanipadi) 		2906009000NRG23310320235103397 31/03/2023 Abitha 2906009WL117579 Abitha 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Abitha INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-037-037/368-A
(Thanipadi) 		2906009000NRG23310320235103399 31/03/2023 Jothi 2906009WL117579 Jothi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Jothi INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-037-037/723-A
(Thanipadi) 		2906009000NRG23310320235103401 31/03/2023 Jagathamba 2906009WL117579 Jagathamba 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Jagathamba INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-037-037/882-A
(Thanipadi) 		2906009000NRG23310320235103402 31/03/2023 Visalatchi 2906009WL117579 Visalatchi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Visalatchi INDIAN BANK(607105)
SubTotal 16800 16800
48 THANDARAMPET TN-06-009-037-002/1950-A
(Thanipadi) 		2906009000NRG23310320235103330 31/03/2023 Chinnathai 2906009WL117579 Chinnathai 00177 IOBA0000679 240 240 Processed 05/05/2023 018529184 Chinnathai INDIAN OVERSEAS BANK(508541)
49 THANDARAMPET TN-06-009-037-002/2011-A
(Thanipadi) 		2906009000NRG23310320235103331 31/03/2023 Muniyammal 2906009WL117579 Muniyammal 00177 IOBA0000679 240 240 Processed 05/05/2023 018529184 Muniyammal INDIAN OVERSEAS BANK(508541)
50 THANDARAMPET TN-06-009-037-002/2199-A
(Thanipadi) 		2906009000NRG23310320235103336 31/03/2023 Dhanusu 2906009WL117579 Dhanusu 00177 IOBA0000679 240 240 Processed 05/05/2023 018529184 Dhanusu INDIAN OVERSEAS BANK(508541)
51 THANDARAMPET TN-06-009-037-002/2200-A
(Thanipadi) 		2906009000NRG23310320235103337 31/03/2023 Revathi 2906009WL117579 Revathi 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Revathi INDIAN OVERSEAS BANK(508541)
52 THANDARAMPET TN-06-009-037-002/2583-A
(Thanipadi) 		2906009000NRG23310320235103339 31/03/2023 Valli 2906009WL117579 Valli 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Valli INDIAN OVERSEAS BANK(508541)
53 THANDARAMPET TN-06-009-037-005/2588-A
(Thanipadi) 		2906009000NRG23310320235103340 31/03/2023 Hayathunnisa 2906009WL117579 Hayathunnisa 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Hayathunnisa INDIAN OVERSEAS BANK(508541)
54 THANDARAMPET TN-06-009-037-037/1539-A
(Thanipadi) 		2906009000NRG23310320235103341 31/03/2023 Vijayalakshmi 2906009WL117579 Vijayalakshmi 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Vijayalakshmi INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-037-037/1542-A
(Thanipadi) 		2906009000NRG23310320235103343 31/03/2023 Vediyammal 2906009WL117579 Vediyammal 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Vediyammal INDIAN OVERSEAS BANK(508541)
56 THANDARAMPET TN-06-009-037-037/1631-A
(Thanipadi) 		2906009000NRG23310320235103347 31/03/2023 Rani 2906009WL117579 Rani 00177 IOBA0000679 240 240 Processed 05/05/2023 018529184 Rani INDIAN OVERSEAS BANK(508541)
57 THANDARAMPET TN-06-009-037-037/1644-A
(Thanipadi) 		2906009000NRG23310320235103350 31/03/2023 Rekha 2906009WL117579 Rekha 00177 IOBA0000679 240 240 Processed 05/05/2023 018529184 Rekha INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-037-037/1657-A
(Thanipadi) 		2906009000NRG23310320235103351 31/03/2023 Thoppachi 2906009WL117579 Thoppachi 00177 IOBA0000679 240 240 Processed 05/05/2023 018529184 Thoppachi INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-037-037/1695-A
(Thanipadi) 		2906009000NRG23310320235103354 31/03/2023 Pushpa 2906009WL117579 Pushpa 00177 IOBA0000679 240 240 Processed 05/05/2023 018529184 Pushpa INDIAN OVERSEAS BANK(508541)
60 THANDARAMPET TN-06-009-037-037/1740-A
(Thanipadi) 		2906009000NRG23310320235103355 31/03/2023 Mahalakshmi 2906009WL117579 Mahalakshmi 00177 IOBA0000679 240 240 Processed 05/05/2023 018529184 Mahalakshmi INDIAN OVERSEAS BANK(508541)
61 THANDARAMPET TN-06-009-037-037/1753-A
(Thanipadi) 		2906009000NRG23310320235103357 31/03/2023 Sumathi 2906009WL117579 Sumathi 00177 IOBA0000679 240 240 Processed 05/05/2023 018529184 Sumathi INDIAN OVERSEAS BANK(508541)
62 THANDARAMPET TN-06-009-037-037/1769-A
(Thanipadi) 		2906009000NRG23310320235103358 31/03/2023 Muniyammal 2906009WL117579 Muniyammal 00177 IOBA0000679 240 240 Processed 05/05/2023 018529184 Muniyammal INDIAN OVERSEAS BANK(508541)
63 THANDARAMPET TN-06-009-037-037/1823-A
(Thanipadi) 		2906009000NRG23310320235103360 31/03/2023 Sennammal 2906009WL117579 Sennammal 00177 IOBA0000679 240 240 Processed 05/05/2023 018529184 Sennammal INDIAN OVERSEAS BANK(508541)
64 THANDARAMPET TN-06-009-037-037/1915-A
(Thanipadi) 		2906009000NRG23310320235103361 31/03/2023 Vellachi 2906009WL117579 Vellachi 00177 IOBA0000679 240 240 Processed 05/05/2023 018529184 Vellachi INDIAN OVERSEAS BANK(508541)
65 THANDARAMPET TN-06-009-037-037/1945-A
(Thanipadi) 		2906009000NRG23310320235103362 31/03/2023 Selvi 2906009WL117579 Selvi 00177 IOBA0000679 240 240 Processed 05/05/2023 018529184 Selvi INDIAN OVERSEAS BANK(508541)
66 THANDARAMPET TN-06-009-037-037/1952-A
(Thanipadi) 		2906009000NRG23310320235103363 31/03/2023 Indira 2906009WL117579 Indira 00177 IOBA0000679 240 240 Processed 05/05/2023 018529184 Indira INDIAN OVERSEAS BANK(508541)
67 THANDARAMPET TN-06-009-037-037/2014-A
(Thanipadi) 		2906009000NRG23310320235103366 31/03/2023 Kavitha 2906009WL117579 Kavitha 00177 IOBA0000679 240 240 Processed 05/05/2023 018529184 Kavitha INDIAN OVERSEAS BANK(508541)
68 THANDARAMPET TN-06-009-037-037/2146-A
(Thanipadi) 		2906009000NRG23310320235103371 31/03/2023 Chennakrishnan 2906009WL117579 Chennakrishnan 00177 IOBA0000679 240 240 Processed 05/05/2023 018529184 Chennakrishnan INDIAN OVERSEAS BANK(508541)
69 THANDARAMPET TN-06-009-037-037/2146-A
(Thanipadi) 		2906009000NRG23310320235103370 31/03/2023 Chennammaal 2906009WL117579 Chennammaal 00177 IOBA0000679 240 240 Processed 05/05/2023 018529184 Chennammaal INDIAN OVERSEAS BANK(508541)
70 THANDARAMPET TN-06-009-037-037/2275-A
(Thanipadi) 		2906009000NRG23310320235103375 31/03/2023 Vishnupriya 2906009WL117579 Vishnupriya 00177 IOBA0000679 240 240 Processed 05/05/2023 018529184 Vishnupriya INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-037-037/2369-A
(Thanipadi) 		2906009000NRG23310320235103379 31/03/2023 Vithyaa 2906009WL117579 Vithyaa 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Vithyaa INDIAN OVERSEAS BANK(508541)
72 THANDARAMPET TN-06-009-037-037/2558-A
(Thanipadi) 		2906009000NRG23310320235103385 31/03/2023 Jaipunnisha 2906009WL117579 Jaipunnisha 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Jaipunnisha INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-037-037/2573-A
(Thanipadi) 		2906009000NRG23310320235103386 31/03/2023 Meenaa 2906009WL117579 Meenaa 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Meenaa INDIAN OVERSEAS BANK(508541)
74 THANDARAMPET TN-06-009-037-037/2574-A
(Thanipadi) 		2906009000NRG23310320235103387 31/03/2023 Indira 2906009WL117579 Indira 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Indira INDIAN OVERSEAS BANK(508541)
75 THANDARAMPET TN-06-009-037-037/2753-A
(Thanipadi) 		2906009000NRG23310320235103398 31/03/2023 Ramasamy 2906009WL117579 Ramasamy 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Ramasamy INDIAN OVERSEAS BANK(508541)
76 THANDARAMPET TN-06-009-037-037/543-A
(Thanipadi) 		2906009000NRG23310320235103400 31/03/2023 Kuppu 2906009WL117579 Kuppu 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Kuppu INDIAN BANK(607105)
SubTotal 9600 9600
Total 26880 26880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323APB_FTO_1720890 Indian Bank IDIB000T069 THANDRAMPET 480
2 THANDARAMPET TN2906009_310323APB_FTO_1720890 Indian Bank IDIB000T094 IB Thanipadi 2400
3 THANDARAMPET TN2906009_310323APB_FTO_1720890 Indian Bank IDIB000T094 THANIPADI 14400
4 THANDARAMPET TN2906009_310323APB_FTO_1720890 Indian Overseas Bank IOBA0000679 IOB, Thanipadi 1920
5 THANDARAMPET TN2906009_310323APB_FTO_1720890 Indian Overseas Bank IOBA0000679 THANIPADI 7680

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