Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:16:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_140723APB_FTO_500249
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-08-012-015-015/315
(MUTHUKALIPATTI) 		2908012000NRG24130720230676395 14/07/2023 SANGEETHA R 2908012WL016858 SANGEETHA R 00078 CNRB0000985 253 253 Processed 20/07/2023 034776080 SANGEETHA R UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 253 253
2 RASIPURAM TN-08-012-015-015/322
(MUTHUKALIPATTI) 		2908012000NRG24130720230676396 14/07/2023 A.SANTHIYA 2908012WL016858 A.SANTHIYA 00176 IDIB000R014 1518 1518 Processed 21/07/2023 034776080 A.SANTHIYA INDIAN BANK(607105)
SubTotal 1518 1518
3 RASIPURAM TN-08-012-015-015/103
(MUTHUKALIPATTI) 		2908012000NRG24130720230676358 14/07/2023 Sellammal 2908012WL016858 Sellammal 00177 IOBA0001814 1265 1265 Processed 21/07/2023 034776080 Sellammal INDIAN BANK(607105)
4 RASIPURAM TN-08-012-015-015/104
(MUTHUKALIPATTI) 		2908012000NRG24130720230676359 14/07/2023 Sampoornam 2908012WL016858 Sampoornam 00177 IOBA0001814 506 506 Processed 20/07/2023 034776080 Sampoornam INDIAN OVERSEAS BANK(508541)
5 RASIPURAM TN-08-012-015-015/105
(MUTHUKALIPATTI) 		2908012000NRG24130720230676360 14/07/2023 Mani 2908012WL016858 Mani 00177 IOBA0001814 759 759 Processed 20/07/2023 034776080 Mani CANARA BANK(508532)
6 RASIPURAM TN-08-012-015-015/106
(MUTHUKALIPATTI) 		2908012000NRG24130720230676361 14/07/2023 Maheswari 2908012WL016858 Maheswari 00177 IOBA0001814 1265 1265 Processed 21/07/2023 034776080 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASIPURAM TN-08-012-015-015/108
(MUTHUKALIPATTI) 		2908012000NRG24130720230676362 14/07/2023 Suganthimala 2908012WL016858 Suganthimala 00177 IOBA0001814 506 506 Rejected 21/07/2023 034776080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 RASIPURAM TN-08-012-015-015/113
(MUTHUKALIPATTI) 		2908012000NRG24130720230676363 14/07/2023 Sellayi 2908012WL016858 Sellayi 00177 IOBA0001814 1518 1518 Processed 20/07/2023 034776080 Sellayi INDIAN OVERSEAS BANK(508541)
9 RASIPURAM TN-08-012-015-015/119
(MUTHUKALIPATTI) 		2908012000NRG24130720230676364 14/07/2023 Marayi 2908012WL016858 Marayi 00177 IOBA0001814 1764 1764 Processed 20/07/2023 034776080 Marayi INDIAN OVERSEAS BANK(508541)
10 RASIPURAM TN-08-012-015-015/120
(MUTHUKALIPATTI) 		2908012000NRG24130720230676365 14/07/2023 RAMAYI 2908012WL016858 RAMAYI 00177 IOBA0001814 1265 1265 Processed 20/07/2023 034776080 RAMAYI INDIAN OVERSEAS BANK(508541)
11 RASIPURAM TN-08-012-015-015/124
(MUTHUKALIPATTI) 		2908012000NRG24130720230676366 14/07/2023 CHANDRA M 2908012WL016858 CHANDRA M 00177 IOBA0001814 1012 1012 Processed 20/07/2023 034776080 CHANDRA M STATE BANK OF INDIA(508548)
12 RASIPURAM TN-08-012-015-015/126
(MUTHUKALIPATTI) 		2908012000NRG24130720230676367 14/07/2023 Janaki 2908012WL016858 Janaki 00177 IOBA0001814 1518 1518 Processed 20/07/2023 034776080 Janaki INDIAN OVERSEAS BANK(508541)
13 RASIPURAM TN-08-012-015-015/127
(MUTHUKALIPATTI) 		2908012000NRG24130720230676368 14/07/2023 Valarmathi 2908012WL016858 Valarmathi 00177 IOBA0001814 759 759 Processed 20/07/2023 034776080 Valarmathi INDIAN OVERSEAS BANK(508541)
14 RASIPURAM TN-08-012-015-015/129
(MUTHUKALIPATTI) 		2908012000NRG24130720230676369 14/07/2023 Parvathy 2908012WL016858 Parvathy 00177 IOBA0001814 1265 1265 Processed 21/07/2023 034776080 Parvathy INDIAN BANK(607105)
15 RASIPURAM TN-08-012-015-015/137
(MUTHUKALIPATTI) 		2908012000NRG24130720230676370 14/07/2023 Santhi 2908012WL016858 Santhi 00177 IOBA0001814 506 506 Processed 21/07/2023 034776080 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
16 RASIPURAM TN-08-012-015-015/138
(MUTHUKALIPATTI) 		2908012000NRG24130720230676371 14/07/2023 Maidhili 2908012WL016858 Maidhili 00177 IOBA0001814 1518 1518 Processed 20/07/2023 034776080 Maidhili INDIAN OVERSEAS BANK(508541)
17 RASIPURAM TN-08-012-015-015/143
(MUTHUKALIPATTI) 		2908012000NRG24130720230676372 14/07/2023 Kandhayi 2908012WL016858 Kandhayi 00177 IOBA0001814 1265 1265 Processed 20/07/2023 034776080 Kandhayi INDIAN OVERSEAS BANK(508541)
18 RASIPURAM TN-08-012-015-015/144
(MUTHUKALIPATTI) 		2908012000NRG24130720230676373 14/07/2023 Lakshmi 2908012WL016858 Lakshmi 00177 IOBA0001814 506 506 Processed 20/07/2023 034776080 Lakshmi INDIAN OVERSEAS BANK(508541)
19 RASIPURAM TN-08-012-015-015/179
(MUTHUKALIPATTI) 		2908012000NRG24130720230676374 14/07/2023 Atthayi 2908012WL016858 Atthayi 00177 IOBA0001814 1518 1518 Processed 20/07/2023 034776080 Atthayi INDIAN OVERSEAS BANK(508541)
20 RASIPURAM TN-08-012-015-015/180
(MUTHUKALIPATTI) 		2908012000NRG24130720230676375 14/07/2023 Angammal 2908012WL016858 Angammal 00177 IOBA0001814 1518 1518 Processed 20/07/2023 034776080 Angammal INDIAN OVERSEAS BANK(508541)
21 RASIPURAM TN-08-012-015-015/187
(MUTHUKALIPATTI) 		2908012000NRG24130720230676376 14/07/2023 ANJALAI M 2908012WL016858 ANJALAI M 00177 IOBA0001814 1265 1265 Processed 20/07/2023 034776080 ANJALAI M INDIAN OVERSEAS BANK(508541)
22 RASIPURAM TN-08-012-015-015/190
(MUTHUKALIPATTI) 		2908012000NRG24130720230676377 14/07/2023 Perumaiye 2908012WL016858 Perumaiye 00177 IOBA0001814 1012 1012 Processed 20/07/2023 034776080 Perumaiye CANARA BANK(508532)
23 RASIPURAM TN-08-012-015-015/191
(MUTHUKALIPATTI) 		2908012000NRG24130720230676378 14/07/2023 Jaya 2908012WL016858 Jaya 00177 IOBA0001814 759 759 Processed 21/07/2023 034776080 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
24 RASIPURAM TN-08-012-015-015/192
(MUTHUKALIPATTI) 		2908012000NRG24130720230676379 14/07/2023 Selvi 2908012WL016858 Selvi 00177 IOBA0001814 1518 1518 Processed 21/07/2023 034776080 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
25 RASIPURAM TN-08-012-015-015/203
(MUTHUKALIPATTI) 		2908012000NRG24130720230676380 14/07/2023 Kavitha 2908012WL016858 Kavitha 00177 IOBA0001814 759 759 Processed 21/07/2023 034776080 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
26 RASIPURAM TN-08-012-015-015/209
(MUTHUKALIPATTI) 		2908012000NRG24130720230676381 14/07/2023 Meena 2908012WL016858 Meena 00177 IOBA0001814 1518 1518 Processed 20/07/2023 034776080 Meena INDIAN OVERSEAS BANK(508541)
27 RASIPURAM TN-08-012-015-015/210
(MUTHUKALIPATTI) 		2908012000NRG24130720230676383 14/07/2023 RAJESWARI A 2908012WL016858 RAJESWARI A 00177 IOBA0001814 759 759 Processed 20/07/2023 034776080 RAJESWARI A PALLAVAN GRAMA BANK(607052)
28 RASIPURAM TN-08-012-015-015/210
(MUTHUKALIPATTI) 		2908012000NRG24130720230676382 14/07/2023 Selvi 2908012WL016858 Selvi 00177 IOBA0001814 1518 1518 Processed 20/07/2023 034776080 Selvi INDIAN OVERSEAS BANK(508541)
29 RASIPURAM TN-08-012-015-015/212
(MUTHUKALIPATTI) 		2908012000NRG24130720230676384 14/07/2023 Madhu 2908012WL016858 Madhu 00177 IOBA0001814 506 506 Processed 20/07/2023 034776080 Madhu INDIAN OVERSEAS BANK(508541)
30 RASIPURAM TN-08-012-015-015/213
(MUTHUKALIPATTI) 		2908012000NRG24130720230676385 14/07/2023 Rajammal 2908012WL016858 Rajammal 00177 IOBA0001814 1518 1518 Processed 20/07/2023 034776080 Rajammal INDIAN OVERSEAS BANK(508541)
31 RASIPURAM TN-08-012-015-015/222
(MUTHUKALIPATTI) 		2908012000NRG24130720230676386 14/07/2023 Pachiyammal 2908012WL016858 Pachiyammal 00177 IOBA0001814 1265 1265 Processed 20/07/2023 034776080 Pachiyammal PALLAVAN GRAMA BANK(607052)
32 RASIPURAM TN-08-012-015-015/226
(MUTHUKALIPATTI) 		2908012000NRG24130720230676387 14/07/2023 Attayee 2908012WL016858 Attayee 00177 IOBA0001814 1265 1265 Processed 20/07/2023 034776080 Attayee INDIAN OVERSEAS BANK(508541)
33 RASIPURAM TN-08-012-015-015/229
(MUTHUKALIPATTI) 		2908012000NRG24130720230676388 14/07/2023 ATTHAYEE K 2908012WL016858 ATTHAYEE K 00177 IOBA0001814 1518 1518 Processed 20/07/2023 034776080 ATTHAYEE K INDIAN OVERSEAS BANK(508541)
34 RASIPURAM TN-08-012-015-015/289
(MUTHUKALIPATTI) 		2908012000NRG24130720230676389 14/07/2023 PAPPU S 2908012WL016858 PAPPU S 00177 IOBA0001814 1265 1265 Processed 21/07/2023 034776080 PAPPU S INDIA POST PAYMENTS BANK LIMITED(508528)
35 RASIPURAM TN-08-012-015-015/291
(MUTHUKALIPATTI) 		2908012000NRG24130720230676390 14/07/2023 Kavitha 2908012WL016858 Kavitha 00177 IOBA0001814 1265 1265 Processed 20/07/2023 034776080 Kavitha INDIAN OVERSEAS BANK(508541)
36 RASIPURAM TN-08-012-015-015/292
(MUTHUKALIPATTI) 		2908012000NRG24130720230676391 14/07/2023 Sumathy 2908012WL016858 Sumathy 00177 IOBA0001814 1265 1265 Processed 20/07/2023 034776080 Sumathy INDIAN OVERSEAS BANK(508541)
37 RASIPURAM TN-08-012-015-015/299
(MUTHUKALIPATTI) 		2908012000NRG24130720230676392 14/07/2023 Pushpavalli 2908012WL016858 Pushpavalli 00177 IOBA0001814 1265 1265 Processed 21/07/2023 034776080 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
38 RASIPURAM TN-08-012-015-015/302
(MUTHUKALIPATTI) 		2908012000NRG24130720230676393 14/07/2023 Lakshmi 2908012WL016858 Lakshmi 00177 IOBA0001814 1518 1518 Processed 20/07/2023 034776080 Lakshmi INDIAN OVERSEAS BANK(508541)
39 RASIPURAM TN-08-012-015-015/324
(MUTHUKALIPATTI) 		2908012000NRG24130720230676397 14/07/2023 Ayyammal 2908012WL016858 Ayyammal 00177 IOBA0001814 759 759 Processed 20/07/2023 034776080 Ayyammal INDIAN OVERSEAS BANK(508541)
40 RASIPURAM TN-08-012-015-015/337
(MUTHUKALIPATTI) 		2908012000NRG24130720230676398 14/07/2023 Palaniyammal 2908012WL016858 Palaniyammal 00177 IOBA0001814 1518 1518 Processed 20/07/2023 034776080 Palaniyammal INDIAN OVERSEAS BANK(508541)
41 RASIPURAM TN-08-012-015-015/344
(MUTHUKALIPATTI) 		2908012000NRG24130720230676399 14/07/2023 SUMATHI M 2908012WL016858 SUMATHI M 00177 IOBA0001814 1518 1518 Processed 21/07/2023 034776080 SUMATHI M INDIA POST PAYMENTS BANK LIMITED(508528)
42 RASIPURAM TN-08-012-015-015/396
(MUTHUKALIPATTI) 		2908012000NRG24130720230676400 14/07/2023 Papathi 2908012WL016858 Papathi 00177 IOBA0001814 1518 1518 Processed 21/07/2023 034776080 Papathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 RASIPURAM TN-08-012-015-015/405
(MUTHUKALIPATTI) 		2908012000NRG24130720230676401 14/07/2023 Meenachi 2908012WL016858 Meenachi 00177 IOBA0001814 1265 1265 Processed 20/07/2023 034776080 Meenachi INDIAN OVERSEAS BANK(508541)
44 RASIPURAM TN-08-012-015-015/418
(MUTHUKALIPATTI) 		2908012000NRG24130720230676402 14/07/2023 Perumayee 2908012WL016858 Perumayee 00177 IOBA0001814 1518 1518 Processed 20/07/2023 034776080 Perumayee INDIAN OVERSEAS BANK(508541)
45 RASIPURAM TN-08-012-015-015/42
(MUTHUKALIPATTI) 		2908012000NRG24130720230676403 14/07/2023 KUPPAYEE 2908012WL016858 KUPPAYEE 00177 IOBA0001814 1518 1518 Processed 20/07/2023 034776080 KUPPAYEE INDIAN OVERSEAS BANK(508541)
46 RASIPURAM TN-08-012-015-015/422
(MUTHUKALIPATTI) 		2908012000NRG24130720230676404 14/07/2023 Chitra 2908012WL016858 Chitra 00177 IOBA0001814 759 759 Processed 20/07/2023 034776080 Chitra INDIAN OVERSEAS BANK(508541)
47 RASIPURAM TN-08-012-015-015/438
(MUTHUKALIPATTI) 		2908012000NRG24130720230676405 14/07/2023 Palaniammal 2908012WL016858 Palaniammal 00177 IOBA0001814 1265 1265 Processed 20/07/2023 034776080 Palaniammal INDIAN OVERSEAS BANK(508541)
48 RASIPURAM TN-08-012-015-015/446
(MUTHUKALIPATTI) 		2908012000NRG24130720230676406 14/07/2023 ANNAPOORANAM P 2908012WL016858 ANNAPOORANAM P 00177 IOBA0001814 1265 1265 Processed 21/07/2023 034776080 ANNAPOORANAM P INDIA POST PAYMENTS BANK LIMITED(508528)
49 RASIPURAM TN-08-012-015-015/473
(MUTHUKALIPATTI) 		2908012000NRG24130720230676407 14/07/2023 Sivagami 2908012WL016858 Sivagami 00177 IOBA0001814 1518 1518 Processed 20/07/2023 034776080 Sivagami INDIAN OVERSEAS BANK(508541)
50 RASIPURAM TN-08-012-015-015/477
(MUTHUKALIPATTI) 		2908012000NRG24130720230676408 14/07/2023 Nallammal 2908012WL016858 Nallammal 00177 IOBA0001814 1518 1518 Processed 20/07/2023 034776080 Nallammal INDIAN OVERSEAS BANK(508541)
51 RASIPURAM TN-08-012-015-015/497
(MUTHUKALIPATTI) 		2908012000NRG24130720230676409 14/07/2023 Sarasu 2908012WL016858 Sarasu 00177 IOBA0001814 1265 1265 Processed 20/07/2023 034776080 Sarasu INDIAN OVERSEAS BANK(508541)
52 RASIPURAM TN-08-012-015-015/498
(MUTHUKALIPATTI) 		2908012000NRG24130720230676410 14/07/2023 Selvam 2908012WL016858 Selvam 00177 IOBA0001814 1518 1518 Processed 21/07/2023 034776080 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
53 RASIPURAM TN-08-012-015-015/501
(MUTHUKALIPATTI) 		2908012000NRG24130720230676411 14/07/2023 Rathinam 2908012WL016858 Rathinam 00177 IOBA0001814 1518 1518 Processed 21/07/2023 034776080 Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
54 RASIPURAM TN-08-012-015-015/502
(MUTHUKALIPATTI) 		2908012000NRG24130720230676412 14/07/2023 Nallammal 2908012WL016858 Nallammal 00177 IOBA0001814 1518 1518 Processed 20/07/2023 034776080 Nallammal INDIAN OVERSEAS BANK(508541)
55 RASIPURAM TN-08-012-015-015/503
(MUTHUKALIPATTI) 		2908012000NRG24130720230676413 14/07/2023 Pavayi 2908012WL016858 Pavayi 00177 IOBA0001814 1265 1265 Processed 20/07/2023 034776080 Pavayi INDIAN OVERSEAS BANK(508541)
56 RASIPURAM TN-08-012-015-015/506
(MUTHUKALIPATTI) 		2908012000NRG24130720230676414 14/07/2023 Lakshmi 2908012WL016858 Lakshmi 00177 IOBA0001814 1012 1012 Processed 20/07/2023 034776080 Lakshmi INDIAN OVERSEAS BANK(508541)
57 RASIPURAM TN-08-012-015-015/509
(MUTHUKALIPATTI) 		2908012000NRG24130720230676415 14/07/2023 ALAMELU V 2908012WL016858 ALAMELU V 00177 IOBA0001814 1265 1265 Processed 20/07/2023 034776080 ALAMELU V INDIAN OVERSEAS BANK(508541)
58 RASIPURAM TN-08-012-015-015/519
(MUTHUKALIPATTI) 		2908012000NRG24130720230676416 14/07/2023 Vasanthi P 2908012WL016858 Vasanthi P 00177 IOBA0001814 506 506 Processed 20/07/2023 034776080 Vasanthi P CANARA BANK(508532)
59 RASIPURAM TN-08-012-015-015/539
(MUTHUKALIPATTI) 		2908012000NRG24130720230676417 14/07/2023 Nallammal 2908012WL016858 Nallammal 00177 IOBA0001814 1518 1518 Processed 20/07/2023 034776080 Nallammal STATE BANK OF INDIA(508548)
60 RASIPURAM TN-08-012-015-015/543
(MUTHUKALIPATTI) 		2908012000NRG24130720230676418 14/07/2023 MURUGESWARI Y 2908012WL016858 MURUGESWARI Y 00177 IOBA0001814 1518 1518 Processed 21/07/2023 034776080 MURUGESWARI Y INDIA POST PAYMENTS BANK LIMITED(508528)
61 RASIPURAM TN-08-012-015-015/544
(MUTHUKALIPATTI) 		2908012000NRG24130720230676419 14/07/2023 VIMALA N 2908012WL016858 VIMALA N 00177 IOBA0001814 1265 1265 Processed 20/07/2023 034776080 VIMALA N INDIAN OVERSEAS BANK(508541)
62 RASIPURAM TN-08-012-015-015/558
(MUTHUKALIPATTI) 		2908012000NRG24130720230676420 14/07/2023 SAROJA 2908012WL016858 SAROJA 00177 IOBA0001814 1265 1265 Processed 20/07/2023 034776080 SAROJA INDIAN OVERSEAS BANK(508541)
63 RASIPURAM TN-08-012-015-015/562
(MUTHUKALIPATTI) 		2908012000NRG24130720230676421 14/07/2023 SARASU S 2908012WL016858 SARASU S 00177 IOBA0001814 1518 1518 Processed 20/07/2023 034776080 SARASU S PALLAVAN GRAMA BANK(607052)
64 RASIPURAM TN-08-012-015-015/66
(MUTHUKALIPATTI) 		2908012000NRG24130720230676422 14/07/2023 JIVITHA V 2908012WL016858 JIVITHA V 00177 IOBA0001814 506 506 Processed 20/07/2023 034776080 JIVITHA V INDIAN OVERSEAS BANK(508541)
65 RASIPURAM TN-08-012-015-015/91
(MUTHUKALIPATTI) 		2908012000NRG24130720230676423 14/07/2023 Sarasu 2908012WL016858 Sarasu 00177 IOBA0001814 1518 1518 Processed 20/07/2023 034776080 Sarasu STATE BANK OF INDIA(508548)
66 RASIPURAM TN-08-012-015-015/98
(MUTHUKALIPATTI) 		2908012000NRG24130720230676424 14/07/2023 Angayi 2908012WL016858 Angayi 00177 IOBA0001814 1518 1518 Processed 20/07/2023 034776080 Angayi CANARA BANK(508532)
67 RASIPURAM TN-08-012-015-016/511
(MUTHUKALIPATTI) 		2908012000NRG24130720230676425 14/07/2023 TAMIL SELVI S 2908012WL016858 TAMIL SELVI S 00177 IOBA0001814 1518 1518 Processed 20/07/2023 034776080 TAMIL SELVI S INDIAN OVERSEAS BANK(508541)
68 RASIPURAM TN-08-012-015-022/482
(MUTHUKALIPATTI) 		2908012000NRG24130720230676426 14/07/2023 Sumathi 2908012WL016858 Sumathi 00177 IOBA0001814 1518 1518 Processed 20/07/2023 034776080 Sumathi INDIAN OVERSEAS BANK(508541)
69 RASIPURAM TN-08-012-015-022/504
(MUTHUKALIPATTI) 		2908012000NRG24130720230676427 14/07/2023 Sellammal 2908012WL016858 Sellammal 00177 IOBA0001814 1518 1518 Processed 20/07/2023 034776080 Sellammal INDIAN OVERSEAS BANK(508541)
70 RASIPURAM TN-08-012-015-023/531
(MUTHUKALIPATTI) 		2908012000NRG24130720230676428 14/07/2023 SANTHI K 2908012WL016858 SANTHI K 00177 IOBA0001814 1470 1470 Processed 20/07/2023 034776080 SANTHI K INDIAN OVERSEAS BANK(508541)
SubTotal 84447 84447
71 RASIPURAM TN-08-012-015-015/311
(MUTHUKALIPATTI) 		2908012000NRG24130720230676394 14/07/2023 DHANALAKSHMI 2908012WL016858 DHANALAKSHMI 00177 IOBA0003176 1518 1518 Processed 21/07/2023 034776080 DHANALAKSHMI INDIAN BANK(607105)
SubTotal 1518 1518
Total 87736 87736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_140723APB_FTO_500249 Canara Bank CNRB0000985 RASIPURAM 253
2 RASIPURAM TN2908012_140723APB_FTO_500249 Indian Bank IDIB000R014 RASIPURAM 1518
3 RASIPURAM TN2908012_140723APB_FTO_500249 Indian Overseas Bank IOBA0001814 RASIPURAM 84447
4 RASIPURAM TN2908012_140723APB_FTO_500249 Indian Overseas Bank IOBA0003176 KURUKKABURAM 1518

Download In Excel