Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:54:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_261222APB_FTO_1340874
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 KANIYAMBADI TN-05-002-006-006/1725
(KANIYAMBADI) 		2905002000NRG23241220223583244 26/12/2022 KALAIRASI 2905002WL079409 KALAIRASI 00176 IDIB000G070 760 760 Processed 06/02/2023 017254729 KALAIRASI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-006-006/1839
(KANIYAMBADI) 		2905002000NRG23241220223583245 26/12/2022 HEMALATHA 2905002WL079409 HEMALATHA 00176 IDIB000G070 760 760 Processed 06/02/2023 017254729 HEMALATHA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-006-010/2006
(KANIYAMBADI) 		2905002000NRG23241220223583281 26/12/2022 DURGA 2905002WL079409 DURGA 00176 IDIB000G070 760 760 Processed 06/02/2023 017254729 DURGA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-006-014/1895
(KANIYAMBADI) 		2905002000NRG23241220223583295 26/12/2022 ANTONY SAMY 2905002WL079409 ANTONY SAMY 00176 IDIB000G070 760 760 Processed 06/02/2023 017254729 ANTONY SAMY INDIAN BANK(607105)
SubTotal 3040 3040
5 KANIYAMBADI TN-05-002-006-006/10
(KANIYAMBADI) 		2905002000NRG23241220223583220 26/12/2022 DHARA 2905002WL079409 DHARA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 DHARA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-006-006/100
(KANIYAMBADI) 		2905002000NRG23241220223583221 26/12/2022 ANJALI 2905002WL079409 ANJALI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 ANJALI KARUR VYSA BANK(607100)
7 KANIYAMBADI TN-05-002-006-006/110
(KANIYAMBADI) 		2905002000NRG23241220223583222 26/12/2022 MAHALAKSHMI 2905002WL079409 MAHALAKSHMI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 MAHALAKSHMI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-006-006/112
(KANIYAMBADI) 		2905002000NRG23241220223583223 26/12/2022 POONKODI 2905002WL079409 POONKODI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 POONKODI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-006-006/114
(KANIYAMBADI) 		2905002000NRG23241220223583224 26/12/2022 K.LOGAMMAL 2905002WL079409 K.LOGAMMAL 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 K.LOGAMMAL INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-006-006/116
(KANIYAMBADI) 		2905002000NRG23241220223583225 26/12/2022 GOWRI 2905002WL079409 GOWRI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 GOWRI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-006-006/1161
(KANIYAMBADI) 		2905002000NRG23241220223583226 26/12/2022 S.SIVAGAMI 2905002WL079409 S.SIVAGAMI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 S.SIVAGAMI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-006-006/1174
(KANIYAMBADI) 		2905002000NRG23241220223583227 26/12/2022 ERUSAPPAN 2905002WL079409 ERUSAPPAN 00176 IDIB000P131 380 380 Processed 06/02/2023 017254729 ERUSAPPAN INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-006-006/118
(KANIYAMBADI) 		2905002000NRG23241220223583228 26/12/2022 NAVAMANI 2905002WL079409 NAVAMANI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 NAVAMANI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-006-006/1186-A
(KANIYAMBADI) 		2905002000NRG23241220223583229 26/12/2022 KASTHURI 2905002WL079409 KASTHURI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 KASTHURI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-006-006/1187
(KANIYAMBADI) 		2905002000NRG23241220223583230 26/12/2022 T.SHENBAVALLI 2905002WL079409 T.SHENBAVALLI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 T.SHENBAVALLI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-006-006/119
(KANIYAMBADI) 		2905002000NRG23241220223583231 26/12/2022 VALARMADHI 2905002WL079409 VALARMADHI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 VALARMADHI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-006-006/12
(KANIYAMBADI) 		2905002000NRG23241220223583232 26/12/2022 KARLINA 2905002WL079409 KARLINA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 KARLINA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-006-006/1243
(KANIYAMBADI) 		2905002000NRG23241220223583233 26/12/2022 DHANALAKSHMI 2905002WL079409 DHANALAKSHMI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 DHANALAKSHMI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-006-006/127
(KANIYAMBADI) 		2905002000NRG23241220223583234 26/12/2022 DEMBAVANI 2905002WL079409 DEMBAVANI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 DEMBAVANI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-006-006/13
(KANIYAMBADI) 		2905002000NRG23241220223583235 26/12/2022 PREMA 2905002WL079409 PREMA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 PREMA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-006-006/1304
(KANIYAMBADI) 		2905002000NRG23241220223583236 26/12/2022 VIJAYALAKSHMI 2905002WL079409 VIJAYALAKSHMI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 VIJAYALAKSHMI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-006-006/139
(KANIYAMBADI) 		2905002000NRG23241220223583237 26/12/2022 VELVIZHI 2905002WL079409 VELVIZHI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 VELVIZHI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-006-006/14
(KANIYAMBADI) 		2905002000NRG23241220223583238 26/12/2022 R.SUGANTHI 2905002WL079409 R.SUGANTHI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 R.SUGANTHI PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-006-006/141
(KANIYAMBADI) 		2905002000NRG23241220223583239 26/12/2022 AMSA 2905002WL079409 AMSA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 AMSA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-006-006/1475
(KANIYAMBADI) 		2905002000NRG23241220223583241 26/12/2022 ABIRANI 2905002WL079409 ABIRANI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 ABIRANI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-006-006/1536
(KANIYAMBADI) 		2905002000NRG23241220223583242 26/12/2022 RAMANI 2905002WL079409 RAMANI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 RAMANI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-006-006/1538-A
(KANIYAMBADI) 		2905002000NRG23241220223583243 26/12/2022 SELVI 2905002WL079409 SELVI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 SELVI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-006-006/477
(KANIYAMBADI) 		2905002000NRG23241220223583246 26/12/2022 MANIYAMMAL 2905002WL079409 MANIYAMMAL 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 MANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANIYAMBADI TN-05-002-006-006/643
(KANIYAMBADI) 		2905002000NRG23241220223583247 26/12/2022 SUMATHI 2905002WL079409 SUMATHI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 SUMATHI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-006-006/647
(KANIYAMBADI) 		2905002000NRG23241220223583248 26/12/2022 GANDHIMATHI 2905002WL079409 GANDHIMATHI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 GANDHIMATHI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-006-006/648
(KANIYAMBADI) 		2905002000NRG23241220223583249 26/12/2022 R.USHA 2905002WL079409 R.USHA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 R.USHA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-006-006/656
(KANIYAMBADI) 		2905002000NRG23241220223583250 26/12/2022 LAKSHMI 2905002WL079409 LAKSHMI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 LAKSHMI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-006-006/657
(KANIYAMBADI) 		2905002000NRG23241220223583251 26/12/2022 MALA 2905002WL079409 MALA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 MALA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-006-006/666
(KANIYAMBADI) 		2905002000NRG23241220223583252 26/12/2022 JAYA 2905002WL079409 JAYA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 JAYA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-006-006/685
(KANIYAMBADI) 		2905002000NRG23241220223583253 26/12/2022 DEVENDIRAN 2905002WL079409 DEVENDIRAN 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 DEVENDIRAN KARUR VYSA BANK(607100)
36 KANIYAMBADI TN-05-002-006-006/712
(KANIYAMBADI) 		2905002000NRG23241220223583254 26/12/2022 P.BHAVANI 2905002WL079409 P.BHAVANI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 P.BHAVANI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-006-006/728
(KANIYAMBADI) 		2905002000NRG23241220223583255 26/12/2022 ANDAL 2905002WL079409 ANDAL 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 ANDAL INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-006-006/738
(KANIYAMBADI) 		2905002000NRG23241220223583256 26/12/2022 S.PRIYA 2905002WL079409 S.PRIYA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 S.PRIYA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-006-006/750
(KANIYAMBADI) 		2905002000NRG23241220223583257 26/12/2022 SHARMILA 2905002WL079409 SHARMILA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 SHARMILA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-006-006/754
(KANIYAMBADI) 		2905002000NRG23241220223583258 26/12/2022 V.AMULRANI 2905002WL079409 V.AMULRANI 00176 IDIB000P131 190 190 Processed 06/02/2023 017254729 V.AMULRANI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-006-006/773
(KANIYAMBADI) 		2905002000NRG23241220223583259 26/12/2022 GEETHA 2905002WL079409 GEETHA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 GEETHA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-006-006/777
(KANIYAMBADI) 		2905002000NRG23241220223583260 26/12/2022 SUNDARI 2905002WL079409 SUNDARI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 SUNDARI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-006-006/778
(KANIYAMBADI) 		2905002000NRG23241220223583261 26/12/2022 MALA 2905002WL079409 MALA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 MALA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-006-006/787
(KANIYAMBADI) 		2905002000NRG23241220223583262 26/12/2022 I.SATHIYA 2905002WL079409 I.SATHIYA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 I.SATHIYA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-006-006/810
(KANIYAMBADI) 		2905002000NRG23241220223583263 26/12/2022 VIJAYALAKSHMI 2905002WL079409 VIJAYALAKSHMI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 VIJAYALAKSHMI KARUR VYSA BANK(607100)
46 KANIYAMBADI TN-05-002-006-006/812
(KANIYAMBADI) 		2905002000NRG23241220223583264 26/12/2022 MALARVIZHI 2905002WL079409 MALARVIZHI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 MALARVIZHI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-006-006/815
(KANIYAMBADI) 		2905002000NRG23241220223583265 26/12/2022 ANUSUYA 2905002WL079409 ANUSUYA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 ANUSUYA STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-006-006/819
(KANIYAMBADI) 		2905002000NRG23241220223583266 26/12/2022 SUBATHRA 2905002WL079409 SUBATHRA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 SUBATHRA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-006-006/827
(KANIYAMBADI) 		2905002000NRG23241220223583267 26/12/2022 NACHATHIRAM 2905002WL079409 NACHATHIRAM 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 NACHATHIRAM INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-006-006/833
(KANIYAMBADI) 		2905002000NRG23241220223583268 26/12/2022 KAVERY 2905002WL079409 KAVERY 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 KAVERY INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-006-006/835-A
(KANIYAMBADI) 		2905002000NRG23241220223583269 26/12/2022 SARADH 2905002WL079409 SARADH 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 SARADH INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-006-006/853
(KANIYAMBADI) 		2905002000NRG23241220223583270 26/12/2022 INDHIRANI 2905002WL079409 INDHIRANI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 INDHIRANI KARUR VYSA BANK(607100)
53 KANIYAMBADI TN-05-002-006-006/854
(KANIYAMBADI) 		2905002000NRG23241220223583271 26/12/2022 K.LAKSHMI 2905002WL079409 K.LAKSHMI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 K.LAKSHMI INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-006-006/864
(KANIYAMBADI) 		2905002000NRG23241220223583272 26/12/2022 LALITHA 2905002WL079409 LALITHA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 LALITHA INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-006-006/867
(KANIYAMBADI) 		2905002000NRG23241220223583273 26/12/2022 T.LATHA 2905002WL079409 T.LATHA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 T.LATHA INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-006-006/903
(KANIYAMBADI) 		2905002000NRG23241220223583274 26/12/2022 S.AMULMARY 2905002WL079409 S.AMULMARY 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 S.AMULMARY INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-006-006/93
(KANIYAMBADI) 		2905002000NRG23241220223583275 26/12/2022 K.SOUNDAR 2905002WL079409 K.SOUNDAR 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 K.SOUNDAR INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-006-006/975
(KANIYAMBADI) 		2905002000NRG23241220223583276 26/12/2022 REJINA 2905002WL079409 REJINA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 REJINA INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-006-006/993
(KANIYAMBADI) 		2905002000NRG23241220223583277 26/12/2022 GANTHA 2905002WL079409 GANTHA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 GANTHA KARUR VYSA BANK(607100)
60 KANIYAMBADI TN-05-002-006-010/1647
(KANIYAMBADI) 		2905002000NRG23241220223583278 26/12/2022 SULOCHANA 2905002WL079409 SULOCHANA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 SULOCHANA INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-006-011/1552
(KANIYAMBADI) 		2905002000NRG23241220223583282 26/12/2022 AMUDHA 2905002WL079409 AMUDHA 00176 IDIB000P131 570 570 Processed 06/02/2023 017254729 AMUDHA INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-006-012/1746
(KANIYAMBADI) 		2905002000NRG23241220223583283 26/12/2022 ASWVNIYA 2905002WL079409 ASWVNIYA 00176 IDIB000P131 570 570 Processed 06/02/2023 017254729 ASWVNIYA INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-006-012/1784
(KANIYAMBADI) 		2905002000NRG23241220223583284 26/12/2022 VIJAYA 2905002WL079409 VIJAYA 00176 IDIB000P131 570 570 Processed 06/02/2023 017254729 VIJAYA KARUR VYSA BANK(607100)
64 KANIYAMBADI TN-05-002-006-012/1806
(KANIYAMBADI) 		2905002000NRG23241220223583285 26/12/2022 Meera 2905002WL079409 Meera 00176 IDIB000P131 570 570 Processed 06/02/2023 017254729 Meera INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-006-012/1823
(KANIYAMBADI) 		2905002000NRG23241220223583286 26/12/2022 JAYA 2905002WL079409 JAYA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 JAYA INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-006-012/1824
(KANIYAMBADI) 		2905002000NRG23241220223583287 26/12/2022 MANI 2905002WL079409 MANI 00176 IDIB000P131 570 570 Processed 06/02/2023 017254729 MANI INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-006-012/1825
(KANIYAMBADI) 		2905002000NRG23241220223583288 26/12/2022 MALLIGA 2905002WL079409 MALLIGA 00176 IDIB000P131 570 570 Processed 06/02/2023 017254729 MALLIGA KARUR VYSA BANK(607100)
68 KANIYAMBADI TN-05-002-006-012/1829
(KANIYAMBADI) 		2905002000NRG23241220223583289 26/12/2022 POOSANAM 2905002WL079409 POOSANAM 00176 IDIB000P131 570 570 Processed 06/02/2023 017254729 POOSANAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANIYAMBADI TN-05-002-006-012/97-B
(KANIYAMBADI) 		2905002000NRG23241220223583292 26/12/2022 RAJKUMAR 2905002WL079409 RAJKUMAR 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 RAJKUMAR INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-006-014/1584
(KANIYAMBADI) 		2905002000NRG23241220223583293 26/12/2022 AMUDHA 2905002WL079409 AMUDHA 00176 IDIB000P131 570 570 Processed 06/02/2023 017254729 AMUDHA INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-006-014/1836
(KANIYAMBADI) 		2905002000NRG23241220223583294 26/12/2022 SELVARANI 2905002WL079409 SELVARANI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 SELVARANI INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-006-014/1908
(KANIYAMBADI) 		2905002000NRG23241220223583296 26/12/2022 STANLY 2905002WL079409 STANLY 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 STANLY INDIAN BANK(607105)
SubTotal 49210 49210
73 KANIYAMBADI TN-05-002-006-010/1726
(KANIYAMBADI) 		2905002000NRG23241220223583279 26/12/2022 DEEPDEVAI 2905002WL079409 DEEPDEVAI 00176 IDIB000V046 760 760 Processed 06/02/2023 017254729 DEEPDEVAI INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-006-010/1730
(KANIYAMBADI) 		2905002000NRG23241220223583280 26/12/2022 SELVI 2905002WL079409 SELVI 00176 IDIB000V046 760 760 Processed 06/02/2023 017254729 SELVI INDIAN BANK(607105)
SubTotal 1520 1520
Total 53770 53770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_261222APB_FTO_1340874 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 3040
2 KANIYAMBADI TN2905002_261222APB_FTO_1340874 Indian Bank IDIB000P131 PENNATHUR 49210
3 KANIYAMBADI TN2905002_261222APB_FTO_1340874 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 1520

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