Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:41:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_050323APB_FTO_1620427
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 VAIYAMPATTY TN-16-006-002-001/1485-A
(ANIYAPPUR) 		2916006000NRG23050320233493451 05/03/2023 Muthukumar 2916006WL105800 Muthukumar 00078 CNRB0016240 1120 1120 Processed 02/04/2023 005716318 Muthukumar CANARA BANK(508532)
2 VAIYAMPATTY TN-16-006-002-001/1643-A
(ANIYAPPUR) 		2916006000NRG23050320233493468 05/03/2023 Megala 2916006WL105800 Megala 00078 CNRB0016240 840 840 Processed 02/04/2023 005716318 Megala INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-002-001/1658-A
(ANIYAPPUR) 		2916006000NRG23050320233493470 05/03/2023 Buvaneshwari 2916006WL105800 Buvaneshwari 00078 CNRB0016240 840 840 Processed 02/04/2023 005716318 Buvaneshwari STATE BANK OF INDIA(508548)
SubTotal 2800 2800
4 VAIYAMPATTY TN-16-006-002-001/1606-A
(ANIYAPPUR) 		2916006000NRG23050320233493466 05/03/2023 Sirumbayee 2916006WL105800 Sirumbayee 00078 CNRB0016409 1120 1120 Processed 02/04/2023 005716318 Sirumbayee CANARA BANK(508532)
5 VAIYAMPATTY TN-16-006-002-001/1677-A
(ANIYAPPUR) 		2916006000NRG23050320233493471 05/03/2023 Sumathi 2916006WL105800 Sumathi 00078 CNRB0016409 1120 1120 Processed 02/04/2023 005716318 Sumathi CANARA BANK(508532)
6 VAIYAMPATTY TN-16-006-002-001/1693-A
(ANIYAPPUR) 		2916006000NRG23050320233493476 05/03/2023 Sathiyavani 2916006WL105800 Sathiyavani 00078 CNRB0016409 1120 1120 Processed 02/04/2023 005716318 Sathiyavani STATE BANK OF INDIA(508548)
SubTotal 3360 3360
7 VAIYAMPATTY TN-16-006-002-001/1343-A
(ANIYAPPUR) 		2916006000NRG23050320233493429 05/03/2023 KARTHIGA 2916006WL105800 KARTHIGA 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 KARTHIGA INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-002-001/1344-A
(ANIYAPPUR) 		2916006000NRG23050320233493430 05/03/2023 Padmavathi 2916006WL105800 Padmavathi 00176 IDIB000N058 560 560 Processed 02/04/2023 005716318 Padmavathi INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-002-001/1357-A
(ANIYAPPUR) 		2916006000NRG23050320233493431 05/03/2023 Prema 2916006WL105800 Prema 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 Prema INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-002-001/1359-A
(ANIYAPPUR) 		2916006000NRG23050320233493432 05/03/2023 Dhanalakshmi 2916006WL105800 Dhanalakshmi 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Dhanalakshmi INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-002-001/1360-A
(ANIYAPPUR) 		2916006000NRG23050320233493433 05/03/2023 Sumathi 2916006WL105800 Sumathi 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Sumathi INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-002-001/1375-A
(ANIYAPPUR) 		2916006000NRG23050320233493434 05/03/2023 Jeyalakshmi 2916006WL105800 Jeyalakshmi 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 Jeyalakshmi CANARA BANK(508532)
13 VAIYAMPATTY TN-16-006-002-001/1382-A
(ANIYAPPUR) 		2916006000NRG23050320233493435 05/03/2023 Sasikala 2916006WL105800 Sasikala 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Sasikala INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-002-001/1394-A
(ANIYAPPUR) 		2916006000NRG23050320233493436 05/03/2023 Premalatha 2916006WL105800 Premalatha 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 Premalatha INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-002-001/1396-A
(ANIYAPPUR) 		2916006000NRG23050320233493437 05/03/2023 Sathya 2916006WL105800 Sathya 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Sathya INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-002-001/1399-A
(ANIYAPPUR) 		2916006000NRG23050320233493438 05/03/2023 Kavitha 2916006WL105800 Kavitha 00176 IDIB000N058 560 560 Processed 02/04/2023 005716318 Kavitha INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-002-001/1410-A
(ANIYAPPUR) 		2916006000NRG23050320233493439 05/03/2023 Sudarvizhi 2916006WL105800 Sudarvizhi 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Sudarvizhi INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-002-001/1422-A
(ANIYAPPUR) 		2916006000NRG23050320233493440 05/03/2023 Papathi 2916006WL105800 Papathi 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 Papathi INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-002-001/1425-A
(ANIYAPPUR) 		2916006000NRG23050320233493441 05/03/2023 Sellamani 2916006WL105800 Sellamani 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Sellamani INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-002-001/1427-A
(ANIYAPPUR) 		2916006000NRG23050320233493442 05/03/2023 Bhuvaneswari 2916006WL105800 Bhuvaneswari 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Bhuvaneswari INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-002-001/1430-A
(ANIYAPPUR) 		2916006000NRG23050320233493443 05/03/2023 Gayathridevi 2916006WL105800 Gayathridevi 00176 IDIB000N058 1120 1120 Processed 03/04/2023 005716318 Gayathridevi INDIAN OVERSEAS BANK(508541)
22 VAIYAMPATTY TN-16-006-002-001/1444-A
(ANIYAPPUR) 		2916006000NRG23050320233493444 05/03/2023 Sirumbayee 2916006WL105800 Sirumbayee 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Sirumbayee INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-002-001/1445-A
(ANIYAPPUR) 		2916006000NRG23050320233493445 05/03/2023 Vijayalakshmi 2916006WL105800 Vijayalakshmi 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Vijayalakshmi INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-002-001/1456-A
(ANIYAPPUR) 		2916006000NRG23050320233493446 05/03/2023 Umamakeswari 2916006WL105800 Umamakeswari 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Umamakeswari INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-002-001/1465-A
(ANIYAPPUR) 		2916006000NRG23050320233493447 05/03/2023 Palaniammal 2916006WL105800 Palaniammal 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Palaniammal INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-002-001/1469-A
(ANIYAPPUR) 		2916006000NRG23050320233493448 05/03/2023 Rajalashmi 2916006WL105800 Rajalashmi 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Rajalashmi INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-002-001/1475-A
(ANIYAPPUR) 		2916006000NRG23050320233493449 05/03/2023 Kanjana 2916006WL105800 Kanjana 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Kanjana INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-002-001/1483-A
(ANIYAPPUR) 		2916006000NRG23050320233493450 05/03/2023 Annakili 2916006WL105800 Annakili 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Annakili INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-002-001/1487-A
(ANIYAPPUR) 		2916006000NRG23050320233493452 05/03/2023 Ramayee 2916006WL105800 Ramayee 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 Ramayee INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-002-001/1496-A
(ANIYAPPUR) 		2916006000NRG23050320233493453 05/03/2023 Cinnamani 2916006WL105800 Cinnamani 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Cinnamani INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-002-001/1501-A
(ANIYAPPUR) 		2916006000NRG23050320233493454 05/03/2023 Renuga 2916006WL105800 Renuga 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Renuga STATE BANK OF INDIA(508548)
32 VAIYAMPATTY TN-16-006-002-001/1502-A
(ANIYAPPUR) 		2916006000NRG23050320233493455 05/03/2023 Vijayashanthi 2916006WL105800 Vijayashanthi 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Vijayashanthi INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-002-001/1505-A
(ANIYAPPUR) 		2916006000NRG23050320233493456 05/03/2023 Maruthai 2916006WL105800 Maruthai 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Maruthai INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-002-001/1506-A
(ANIYAPPUR) 		2916006000NRG23050320233493457 05/03/2023 Meenapreethi 2916006WL105800 Meenapreethi 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Meenapreethi INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-002-001/1519-A
(ANIYAPPUR) 		2916006000NRG23050320233493458 05/03/2023 Neelavathi 2916006WL105800 Neelavathi 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Neelavathi INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-002-001/1531-A
(ANIYAPPUR) 		2916006000NRG23050320233493459 05/03/2023 Valarmathi 2916006WL105800 Valarmathi 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Valarmathi INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-002-001/1538-A
(ANIYAPPUR) 		2916006000NRG23050320233493460 05/03/2023 VEERAN 2916006WL105800 VEERAN 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 VEERAN INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-002-001/1544-A
(ANIYAPPUR) 		2916006000NRG23050320233493461 05/03/2023 ARUMUGAPARTHIBAN 2916006WL105800 ARUMUGAPARTHIBAN 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 ARUMUGAPARTHIBAN INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-002-001/1548-A
(ANIYAPPUR) 		2916006000NRG23050320233493462 05/03/2023 Rasamani 2916006WL105800 Rasamani 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 Rasamani INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-002-001/1577-A
(ANIYAPPUR) 		2916006000NRG23050320233493463 05/03/2023 Priya 2916006WL105800 Priya 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Priya INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-002-001/1578-A
(ANIYAPPUR) 		2916006000NRG23050320233493464 05/03/2023 Kavitha 2916006WL105800 Kavitha 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Kavitha INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-002-001/1595-A
(ANIYAPPUR) 		2916006000NRG23050320233493465 05/03/2023 Deivani 2916006WL105800 Deivani 00176 IDIB000N058 560 560 Processed 02/04/2023 005716318 Deivani INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-002-001/1612-A
(ANIYAPPUR) 		2916006000NRG23050320233493467 05/03/2023 Periyakkal 2916006WL105800 Periyakkal 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Periyakkal INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-002-001/1645-A
(ANIYAPPUR) 		2916006000NRG23050320233493469 05/03/2023 Nagalakshmi 2916006WL105800 Nagalakshmi 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Nagalakshmi INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-002-001/1678-A
(ANIYAPPUR) 		2916006000NRG23050320233493472 05/03/2023 Kalaiselvi 2916006WL105800 Kalaiselvi 00176 IDIB000N058 280 280 Processed 02/04/2023 005716318 Kalaiselvi INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-002-001/1685-A
(ANIYAPPUR) 		2916006000NRG23050320233493474 05/03/2023 Lakshmi 2916006WL105800 Lakshmi 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-002-001/1690-A
(ANIYAPPUR) 		2916006000NRG23050320233493475 05/03/2023 Sivaranjani 2916006WL105800 Sivaranjani 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 Sivaranjani INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-002-001/1703-A
(ANIYAPPUR) 		2916006000NRG23050320233493477 05/03/2023 Maheswari 2916006WL105800 Maheswari 00176 IDIB000N058 840 840 Processed 03/04/2023 005716318 Maheswari INDIAN OVERSEAS BANK(508541)
49 VAIYAMPATTY TN-16-006-002-002/1-A
(ANIYAPPUR) 		2916006000NRG23050320233493478 05/03/2023 DHANALAKSHMI 2916006WL105800 DHANALAKSHMI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 DHANALAKSHMI INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-002-002/10-A
(ANIYAPPUR) 		2916006000NRG23050320233493479 05/03/2023 PERIYAKKAL 2916006WL105800 PERIYAKKAL 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 PERIYAKKAL INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-002-002/1003-A
(ANIYAPPUR) 		2916006000NRG23050320233493480 05/03/2023 VELLAIYAMMAL 2916006WL105800 VELLAIYAMMAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 VELLAIYAMMAL INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-002-002/101-A
(ANIYAPPUR) 		2916006000NRG23050320233493481 05/03/2023 KAMALAM 2916006WL105800 KAMALAM 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 KAMALAM INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-002-002/1022-A
(ANIYAPPUR) 		2916006000NRG23050320233493482 05/03/2023 PITCHAIYAMMAL 2916006WL105800 PITCHAIYAMMAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 PITCHAIYAMMAL INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-002-002/1029-A
(ANIYAPPUR) 		2916006000NRG23050320233493483 05/03/2023 PALANIYAMMAL 2916006WL105800 PALANIYAMMAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 PALANIYAMMAL INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-002-002/1032-A
(ANIYAPPUR) 		2916006000NRG23050320233493484 05/03/2023 INDHIRANI 2916006WL105800 INDHIRANI 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 INDHIRANI INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-002-002/1039-A
(ANIYAPPUR) 		2916006000NRG23050320233493485 05/03/2023 LAKSHMI 2916006WL105800 LAKSHMI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-002-002/1071-A
(ANIYAPPUR) 		2916006000NRG23050320233493486 05/03/2023 ESWARI 2916006WL105800 ESWARI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 ESWARI INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-002-002/1079-A
(ANIYAPPUR) 		2916006000NRG23050320233493487 05/03/2023 ESWARI 2916006WL105800 ESWARI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 ESWARI INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-002-002/1080-A
(ANIYAPPUR) 		2916006000NRG23050320233493488 05/03/2023 Murugayee 2916006WL105800 Murugayee 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Murugayee INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-002-002/1092-a
(ANIYAPPUR) 		2916006000NRG23050320233493489 05/03/2023 NAVAMANI 2916006WL105800 NAVAMANI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 NAVAMANI INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-002-002/1097-a
(ANIYAPPUR) 		2916006000NRG23050320233493490 05/03/2023 PAPPAL 2916006WL105800 PAPPAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 PAPPAL INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-002-002/1098-A
(ANIYAPPUR) 		2916006000NRG23050320233493491 05/03/2023 AYEERASU 2916006WL105800 AYEERASU 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 AYEERASU INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-002-002/1103-a
(ANIYAPPUR) 		2916006000NRG23050320233493492 05/03/2023 CHELLAMMAL 2916006WL105800 CHELLAMMAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 CHELLAMMAL INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-002-002/1105-A
(ANIYAPPUR) 		2916006000NRG23050320233493493 05/03/2023 MEENA 2916006WL105800 MEENA 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 MEENA INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-002-002/1106-A
(ANIYAPPUR) 		2916006000NRG23050320233493494 05/03/2023 CHELLAMMAL 2916006WL105800 CHELLAMMAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 CHELLAMMAL INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-002-002/1117-a
(ANIYAPPUR) 		2916006000NRG23050320233493495 05/03/2023 LAKSHMI 2916006WL105800 LAKSHMI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-002-002/1128-A
(ANIYAPPUR) 		2916006000NRG23050320233493496 05/03/2023 DHINAMANI 2916006WL105800 DHINAMANI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 DHINAMANI INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-002-002/1137-A
(ANIYAPPUR) 		2916006000NRG23050320233493497 05/03/2023 Eswari 2916006WL105800 Eswari 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Eswari INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-002-002/1139-A
(ANIYAPPUR) 		2916006000NRG23050320233493498 05/03/2023 PONNUTHAYEE 2916006WL105800 PONNUTHAYEE 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 PONNUTHAYEE INDIAN BANK(607105)
SubTotal 65240 65240
70 VAIYAMPATTY TN-16-006-002-001/1683-A
(ANIYAPPUR) 		2916006000NRG23050320233493473 05/03/2023 Rathiga 2916006WL105800 Rathiga 00415 SBIN0008523 1120 1120 Processed 02/04/2023 005716318 Rathiga STATE BANK OF INDIA(508548)
SubTotal 1120 1120
Total 72520 72520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_050323APB_FTO_1620427 Canara Bank CNRB0016240 ANAIYUR 2800
2 VAIYAMPATTY TN2916006_050323APB_FTO_1620427 Canara Bank CNRB0016409 ANIYAPPUR 3360
3 VAIYAMPATTY TN2916006_050323APB_FTO_1620427 Indian Bank IDIB000N058 N POOLAMPATTI 44520
4 VAIYAMPATTY TN2916006_050323APB_FTO_1620427 Indian Bank IDIB000N058 N.POOLAMPATTI 20720
5 VAIYAMPATTY TN2916006_050323APB_FTO_1620427 State Bank of India SBIN0008523 ELANGAKURICHI 1120

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