Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_120523APB_FTO_191576
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-08-012-004-007/620
(BODINAICKENPATTI) 		2908012000NRG24120520230229288 12/05/2023 POMMAI AMMAL P 2908012WL006163 POMMAI AMMAL P 00078 CNRB0005803 1452 1452 Processed 17/05/2023 021064227 POMMAI AMMAL P CANARA BANK(508532)
SubTotal 1452 1452
2 RASIPURAM TN-08-012-004-005/655
(BODINAICKENPATTI) 		2908012000NRG24120520230229283 12/05/2023 Dhanabakkiyam 2908012WL006163 Dhanabakkiyam 00176 IDIB000M221 1210 1210 Processed 17/05/2023 021064227 Dhanabakkiyam INDIAN BANK(607105)
SubTotal 1210 1210
3 RASIPURAM TN-08-012-004-002/570
(BODINAICKENPATTI) 		2908012000NRG24120520230229215 12/05/2023 Ravi 2908012WL006163 Ravi 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Ravi BANK OF BARODA(606985)
4 RASIPURAM TN-08-012-004-002/595
(BODINAICKENPATTI) 		2908012000NRG24120520230229216 12/05/2023 Pavithra 2908012WL006163 Pavithra 00176 IDIB000R014 484 484 Processed 17/05/2023 021064227 Pavithra PALLAVAN GRAMA BANK(607052)
5 RASIPURAM TN-08-012-004-002/615
(BODINAICKENPATTI) 		2908012000NRG24120520230229217 12/05/2023 R LATHA 2908012WL006163 R LATHA 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 R LATHA INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-002/618
(BODINAICKENPATTI) 		2908012000NRG24120520230229218 12/05/2023 K PAPPU 2908012WL006163 K PAPPU 00176 IDIB000R014 484 484 Processed 17/05/2023 021064227 K PAPPU INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-002/624
(BODINAICKENPATTI) 		2908012000NRG24120520230229219 12/05/2023 C BOMMAYEE 2908012WL006163 C BOMMAYEE 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 C BOMMAYEE INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-002/685
(BODINAICKENPATTI) 		2908012000NRG24120520230229221 12/05/2023 Selvi 2908012WL006163 Selvi 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Selvi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-002/717
(BODINAICKENPATTI) 		2908012000NRG24120520230229222 12/05/2023 Kolachiyammal Elangovan 2908012WL006163 Kolachiyammal Elangovan 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Kolachiyammal Elangovan INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-002/718
(BODINAICKENPATTI) 		2908012000NRG24120520230229223 12/05/2023 Jothika 2908012WL006163 Jothika 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Jothika INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-002/720
(BODINAICKENPATTI) 		2908012000NRG24120520230229224 12/05/2023 Devi 2908012WL006163 Devi 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Devi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-002/721
(BODINAICKENPATTI) 		2908012000NRG24120520230229225 12/05/2023 Vimala 2908012WL006163 Vimala 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Vimala INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/123
(BODINAICKENPATTI) 		2908012000NRG24120520230229227 12/05/2023 Rajammal 2908012WL006163 Rajammal 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Rajammal INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/129
(BODINAICKENPATTI) 		2908012000NRG24120520230229228 12/05/2023 Ganesan 2908012WL006163 Ganesan 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Ganesan CANARA BANK(508532)
15 RASIPURAM TN-08-012-004-004/161
(BODINAICKENPATTI) 		2908012000NRG24120520230229229 12/05/2023 Muthayammal 2908012WL006163 Muthayammal 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Muthayammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/183
(BODINAICKENPATTI) 		2908012000NRG24120520230229230 12/05/2023 Vijayalakshmmi 2908012WL006163 Vijayalakshmmi 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Vijayalakshmmi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/246
(BODINAICKENPATTI) 		2908012000NRG24120520230229231 12/05/2023 Mageshwari 2908012WL006163 Mageshwari 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Mageshwari HDFC BANK LTD(607152)
18 RASIPURAM TN-08-012-004-004/258
(BODINAICKENPATTI) 		2908012000NRG24120520230229232 12/05/2023 P Kannammal 2908012WL006163 P Kannammal 00176 IDIB000R014 726 726 Processed 17/05/2023 021064227 P Kannammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/259
(BODINAICKENPATTI) 		2908012000NRG24120520230229233 12/05/2023 Parvathi 2908012WL006163 Parvathi 00176 IDIB000R014 726 726 Processed 17/05/2023 021064227 Parvathi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/266
(BODINAICKENPATTI) 		2908012000NRG24120520230229234 12/05/2023 Rajammal 2908012WL006163 Rajammal 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 RASIPURAM TN-08-012-004-004/291
(BODINAICKENPATTI) 		2908012000NRG24120520230229235 12/05/2023 Parimala 2908012WL006163 Parimala 00176 IDIB000R014 1764 1764 Processed 17/05/2023 021064227 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
22 RASIPURAM TN-08-012-004-004/295
(BODINAICKENPATTI) 		2908012000NRG24120520230229236 12/05/2023 Vanitha 2908012WL006163 Vanitha 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Vanitha INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/302
(BODINAICKENPATTI) 		2908012000NRG24120520230229237 12/05/2023 DHANAKODI 2908012WL006163 DHANAKODI 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 DHANAKODI INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/312
(BODINAICKENPATTI) 		2908012000NRG24120520230229238 12/05/2023 Cinnammal 2908012WL006163 Cinnammal 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Cinnammal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/314
(BODINAICKENPATTI) 		2908012000NRG24120520230229239 12/05/2023 Manimegalai 2908012WL006163 Manimegalai 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Manimegalai INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/317
(BODINAICKENPATTI) 		2908012000NRG24120520230229240 12/05/2023 Muthunaicker 2908012WL006163 Muthunaicker 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Muthunaicker INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/320
(BODINAICKENPATTI) 		2908012000NRG24120520230229241 12/05/2023 Dhanam 2908012WL006163 Dhanam 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Dhanam INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/324
(BODINAICKENPATTI) 		2908012000NRG24120520230229243 12/05/2023 C SARAVANAN 2908012WL006163 C SARAVANAN 00176 IDIB000R014 484 484 Processed 17/05/2023 021064227 C SARAVANAN INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/324
(BODINAICKENPATTI) 		2908012000NRG24120520230229242 12/05/2023 Mani 2908012WL006163 Mani 00176 IDIB000R014 484 484 Processed 17/05/2023 021064227 Mani INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/325
(BODINAICKENPATTI) 		2908012000NRG24120520230229244 12/05/2023 Vijaya 2908012WL006163 Vijaya 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Vijaya INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/334
(BODINAICKENPATTI) 		2908012000NRG24120520230229245 12/05/2023 Murugesan 2908012WL006163 Murugesan 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Murugesan CANARA BANK(508532)
32 RASIPURAM TN-08-012-004-004/335
(BODINAICKENPATTI) 		2908012000NRG24120520230229246 12/05/2023 Jeyabal 2908012WL006163 Jeyabal 00176 IDIB000R014 968 968 Processed 17/05/2023 021064227 Jeyabal UNION BANK OF INDIA(508500)
33 RASIPURAM TN-08-012-004-004/335
(BODINAICKENPATTI) 		2908012000NRG24120520230229247 12/05/2023 Sarsu 2908012WL006163 Sarsu 00176 IDIB000R014 242 242 Processed 17/05/2023 021064227 Sarsu INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/336
(BODINAICKENPATTI) 		2908012000NRG24120520230229248 12/05/2023 Vijaya 2908012WL006163 Vijaya 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Vijaya UNION BANK OF INDIA(508500)
35 RASIPURAM TN-08-012-004-004/342
(BODINAICKENPATTI) 		2908012000NRG24120520230229249 12/05/2023 Cinnammal 2908012WL006163 Cinnammal 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Cinnammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/350
(BODINAICKENPATTI) 		2908012000NRG24120520230229250 12/05/2023 Ambika 2908012WL006163 Ambika 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Ambika INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/353
(BODINAICKENPATTI) 		2908012000NRG24120520230229251 12/05/2023 Seethalakshimi 2908012WL006163 Seethalakshimi 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Seethalakshimi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/359
(BODINAICKENPATTI) 		2908012000NRG24120520230229252 12/05/2023 Vijaya 2908012WL006163 Vijaya 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Vijaya INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-004/363
(BODINAICKENPATTI) 		2908012000NRG24120520230229253 12/05/2023 Elavarasi 2908012WL006163 Elavarasi 00176 IDIB000R014 968 968 Processed 17/05/2023 021064227 Elavarasi CANARA BANK(508532)
40 RASIPURAM TN-08-012-004-004/365
(BODINAICKENPATTI) 		2908012000NRG24120520230229254 12/05/2023 Vasanthi 2908012WL006163 Vasanthi 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Vasanthi CANARA BANK(508532)
41 RASIPURAM TN-08-012-004-004/377
(BODINAICKENPATTI) 		2908012000NRG24120520230229255 12/05/2023 V SAROJA 2908012WL006163 V SAROJA 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 V SAROJA INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/384
(BODINAICKENPATTI) 		2908012000NRG24120520230229256 12/05/2023 Lakshimi 2908012WL006163 Lakshimi 00176 IDIB000R014 968 968 Processed 17/05/2023 021064227 Lakshimi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-004/389
(BODINAICKENPATTI) 		2908012000NRG24120520230229257 12/05/2023 Veerammal 2908012WL006163 Veerammal 00176 IDIB000R014 484 484 Processed 17/05/2023 021064227 Veerammal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/413
(BODINAICKENPATTI) 		2908012000NRG24120520230229258 12/05/2023 Perumaiye 2908012WL006163 Perumaiye 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Perumaiye INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/414
(BODINAICKENPATTI) 		2908012000NRG24120520230229259 12/05/2023 Athaiye 2908012WL006163 Athaiye 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Athaiye INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/414
(BODINAICKENPATTI) 		2908012000NRG24120520230229260 12/05/2023 Mythili 2908012WL006163 Mythili 00176 IDIB000R014 968 968 Processed 17/05/2023 021064227 Mythili INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-004/461
(BODINAICKENPATTI) 		2908012000NRG24120520230229261 12/05/2023 Maheswari 2908012WL006163 Maheswari 00176 IDIB000R014 484 484 Processed 17/05/2023 021064227 Maheswari INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-004/483
(BODINAICKENPATTI) 		2908012000NRG24120520230229262 12/05/2023 Maheswari 2908012WL006163 Maheswari 00176 IDIB000R014 726 726 Processed 17/05/2023 021064227 Maheswari INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-004/485
(BODINAICKENPATTI) 		2908012000NRG24120520230229263 12/05/2023 Eswari 2908012WL006163 Eswari 00176 IDIB000R014 726 726 Processed 17/05/2023 021064227 Eswari INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-004/507
(BODINAICKENPATTI) 		2908012000NRG24120520230229264 12/05/2023 Shantha 2908012WL006163 Shantha 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Shantha IDFC BANK LIMITED(608117)
51 RASIPURAM TN-08-012-004-004/511
(BODINAICKENPATTI) 		2908012000NRG24120520230229265 12/05/2023 Rajeshwari 2908012WL006163 Rajeshwari 00176 IDIB000R014 968 968 Processed 17/05/2023 021064227 Rajeshwari INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-004/520
(BODINAICKENPATTI) 		2908012000NRG24120520230229266 12/05/2023 L RAJAMAAL 2908012WL006163 L RAJAMAAL 00176 IDIB000R014 726 726 Processed 17/05/2023 021064227 L RAJAMAAL INDIAN BANK(607105)
53 RASIPURAM TN-08-012-004-004/522
(BODINAICKENPATTI) 		2908012000NRG24120520230229267 12/05/2023 Muthayammal 2908012WL006163 Muthayammal 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Muthayammal INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-004/527
(BODINAICKENPATTI) 		2908012000NRG24120520230229268 12/05/2023 Vasanthi 2908012WL006163 Vasanthi 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Vasanthi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-004/528
(BODINAICKENPATTI) 		2908012000NRG24120520230229269 12/05/2023 VASANTHA 2908012WL006163 VASANTHA 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 VASANTHA INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-004/538
(BODINAICKENPATTI) 		2908012000NRG24120520230229270 12/05/2023 Lakshmi 2908012WL006163 Lakshmi 00176 IDIB000R014 726 726 Processed 17/05/2023 021064227 Lakshmi INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/539
(BODINAICKENPATTI) 		2908012000NRG24120520230229271 12/05/2023 Menaga 2908012WL006163 Menaga 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Menaga INDIAN BANK(607105)
58 RASIPURAM TN-08-012-004-004/539
(BODINAICKENPATTI) 		2908012000NRG24120520230229272 12/05/2023 Murugasan 2908012WL006163 Murugasan 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Murugasan INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-004/540
(BODINAICKENPATTI) 		2908012000NRG24120520230229273 12/05/2023 Kumaravel 2908012WL006163 Kumaravel 00176 IDIB000R014 484 484 Processed 17/05/2023 021064227 Kumaravel INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-004/540
(BODINAICKENPATTI) 		2908012000NRG24120520230229274 12/05/2023 Suseela 2908012WL006163 Suseela 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Suseela INDIAN BANK(607105)
61 RASIPURAM TN-08-012-004-004/557
(BODINAICKENPATTI) 		2908012000NRG24120520230229275 12/05/2023 Thalamayi 2908012WL006163 Thalamayi 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Thalamayi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-004/563
(BODINAICKENPATTI) 		2908012000NRG24120520230229276 12/05/2023 Kalaivani 2908012WL006163 Kalaivani 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Kalaivani INDIAN BANK(607105)
63 RASIPURAM TN-08-012-004-004/571
(BODINAICKENPATTI) 		2908012000NRG24120520230229277 12/05/2023 Santhi 2908012WL006163 Santhi 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Santhi INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-004/65
(BODINAICKENPATTI) 		2908012000NRG24120520230229278 12/05/2023 Palaniammal 2908012WL006163 Palaniammal 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Palaniammal INDIAN BANK(607105)
65 RASIPURAM TN-08-012-004-004/88
(BODINAICKENPATTI) 		2908012000NRG24120520230229280 12/05/2023 Babu 2908012WL006163 Babu 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Babu UNION BANK OF INDIA(508500)
66 RASIPURAM TN-08-012-004-004/98
(BODINAICKENPATTI) 		2908012000NRG24120520230229281 12/05/2023 Muthulakshimi 2908012WL006163 Muthulakshimi 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Muthulakshimi INDIAN BANK(607105)
67 RASIPURAM TN-08-012-004-004/98
(BODINAICKENPATTI) 		2908012000NRG24120520230229282 12/05/2023 Saravanan 2908012WL006163 Saravanan 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Saravanan INDIAN BANK(607105)
68 RASIPURAM TN-08-012-004-005/667
(BODINAICKENPATTI) 		2908012000NRG24120520230229284 12/05/2023 Manju 2908012WL006163 Manju 00176 IDIB000R014 484 484 Processed 17/05/2023 021064227 Manju INDIAN BANK(607105)
69 RASIPURAM TN-08-012-004-005/684
(BODINAICKENPATTI) 		2908012000NRG24120520230229285 12/05/2023 N RANI 2908012WL006163 N RANI 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 N RANI INDIAN BANK(607105)
70 RASIPURAM TN-08-012-004-005/705
(BODINAICKENPATTI) 		2908012000NRG24120520230229286 12/05/2023 Vinitha 2908012WL006163 Vinitha 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Vinitha UNION BANK OF INDIA(508500)
71 RASIPURAM TN-08-012-004-006/683
(BODINAICKENPATTI) 		2908012000NRG24120520230229287 12/05/2023 Malar 2908012WL006163 Malar 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Malar INDIAN BANK(607105)
SubTotal 80172 80172
72 RASIPURAM TN-08-012-004-002/727
(BODINAICKENPATTI) 		2908012000NRG24120520230229226 12/05/2023 K KAVITHA 2908012WL006163 K KAVITHA 00176 IDIB000T079 726 726 Processed 17/05/2023 021064227 K KAVITHA INDIAN BANK(607105)
SubTotal 726 726
73 RASIPURAM TN-08-012-004-002/676
(BODINAICKENPATTI) 		2908012000NRG24120520230229220 12/05/2023 SHANTHI 2908012WL006163 SHANTHI 00468 UBIN0902471 1210 1210 Processed 17/05/2023 021064227 SHANTHI UNION BANK OF INDIA(508500)
74 RASIPURAM TN-08-012-004-004/729
(BODINAICKENPATTI) 		2908012000NRG24120520230229279 12/05/2023 Visalatchi 2908012WL006163 Visalatchi 00468 UBIN0902471 1452 1452 Processed 17/05/2023 021064227 Visalatchi UNION BANK OF INDIA(508500)
SubTotal 2662 2662
Total 86222 86222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_120523APB_FTO_191576 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 1452
2 RASIPURAM TN2908012_120523APB_FTO_191576 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1210
3 RASIPURAM TN2908012_120523APB_FTO_191576 Indian Bank IDIB000R014 RASIPURAM 80172
4 RASIPURAM TN2908012_120523APB_FTO_191576 Indian Bank IDIB000T079 T. JEDDARPALAYAM 726
5 RASIPURAM TN2908012_120523APB_FTO_191576 Union Bank of India UBIN0902471 Singalandapuram 2662

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