Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:36:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_280423APB_FTO_122087
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-08-012-009-009/504
(KOONAVELAMPATTI) 		2908012000NRG24280420230128554 28/04/2023 MALAR S 2908012WL003541 MALAR S 00078 CNRB0000985 1215 1215 Processed 16/05/2023 038740202 MALAR S CANARA BANK(508532)
SubTotal 1215 1215
2 RASIPURAM TN-08-012-009-003/975
(KOONAVELAMPATTI) 		2908012000NRG24280420230128512 28/04/2023 Thangamani 2908012WL003541 Thangamani 00078 CNRB0001047 972 972 Processed 16/05/2023 038740202 Thangamani CANARA BANK(508532)
3 RASIPURAM TN-08-012-009-005/783
(KOONAVELAMPATTI) 		2908012000NRG24280420230128513 28/04/2023 Kuppusami 2908012WL003541 Kuppusami 00078 CNRB0001047 1458 1458 Rejected 18/05/2023 038740202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RASIPURAM TN-08-012-009-005/888
(KOONAVELAMPATTI) 		2908012000NRG24280420230128516 28/04/2023 Gokila 2908012WL003541 Gokila 00078 CNRB0001047 1215 1215 Processed 16/05/2023 038740202 Gokila PALLAVAN GRAMA BANK(607052)
5 RASIPURAM TN-08-012-009-005/889
(KOONAVELAMPATTI) 		2908012000NRG24280420230128517 28/04/2023 Leena 2908012WL003541 Leena 00078 CNRB0001047 1215 1215 Rejected 18/05/2023 038740202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 RASIPURAM TN-08-012-009-005/901
(KOONAVELAMPATTI) 		2908012000NRG24280420230128518 28/04/2023 Kanagam 2908012WL003541 Kanagam 00078 CNRB0001047 1215 1215 Processed 16/05/2023 038740202 Kanagam CANARA BANK(508532)
7 RASIPURAM TN-08-012-009-005/927
(KOONAVELAMPATTI) 		2908012000NRG24280420230128519 28/04/2023 Sampoornam 2908012WL003541 Sampoornam 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 Sampoornam CANARA BANK(508532)
8 RASIPURAM TN-08-012-009-005/934
(KOONAVELAMPATTI) 		2908012000NRG24280420230128520 28/04/2023 LAKSHMI D 2908012WL003541 LAKSHMI D 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 LAKSHMI D INDIAN OVERSEAS BANK(508541)
9 RASIPURAM TN-08-012-009-009/128
(KOONAVELAMPATTI) 		2908012000NRG24280420230128525 28/04/2023 amsa 2908012WL003541 amsa 00078 CNRB0001047 1215 1215 Processed 16/05/2023 038740202 amsa CANARA BANK(508532)
10 RASIPURAM TN-08-012-009-009/147
(KOONAVELAMPATTI) 		2908012000NRG24280420230128535 28/04/2023 POONKODI L 2908012WL003541 POONKODI L 00078 CNRB0001047 1215 1215 Processed 16/05/2023 038740202 POONKODI L INDIAN OVERSEAS BANK(508541)
11 RASIPURAM TN-08-012-009-009/151
(KOONAVELAMPATTI) 		2908012000NRG24280420230128536 28/04/2023 Poongodi 2908012WL003541 Poongodi 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 Poongodi CANARA BANK(508532)
12 RASIPURAM TN-08-012-009-009/162
(KOONAVELAMPATTI) 		2908012000NRG24280420230128542 28/04/2023 Periyakkal 2908012WL003541 Periyakkal 00078 CNRB0001047 1215 1215 Processed 16/05/2023 038740202 Periyakkal CANARA BANK(508532)
13 RASIPURAM TN-08-012-009-009/25
(KOONAVELAMPATTI) 		2908012000NRG24280420230128546 28/04/2023 Varudharaj 2908012WL003541 Varudharaj 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 Varudharaj CANARA BANK(508532)
14 RASIPURAM TN-08-012-009-009/529
(KOONAVELAMPATTI) 		2908012000NRG24280420230128557 28/04/2023 Sellammal 2908012WL003541 Sellammal 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 Sellammal CANARA BANK(508532)
15 RASIPURAM TN-08-012-009-009/534
(KOONAVELAMPATTI) 		2908012000NRG24280420230128559 28/04/2023 PRIYA K 2908012WL003541 PRIYA K 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 PRIYA K CANARA BANK(508532)
16 RASIPURAM TN-08-012-009-009/546
(KOONAVELAMPATTI) 		2908012000NRG24280420230128564 28/04/2023 ALAMELU P 2908012WL003541 ALAMELU P 00078 CNRB0001047 729 729 Processed 16/05/2023 038740202 ALAMELU P CANARA BANK(508532)
17 RASIPURAM TN-08-012-009-009/610
(KOONAVELAMPATTI) 		2908012000NRG24280420230128569 28/04/2023 Pappu 2908012WL003541 Pappu 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 Pappu CANARA BANK(508532)
18 RASIPURAM TN-08-012-009-009/628
(KOONAVELAMPATTI) 		2908012000NRG24280420230128570 28/04/2023 Sigamani 2908012WL003541 Sigamani 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 Sigamani CANARA BANK(508532)
19 RASIPURAM TN-08-012-009-009/668
(KOONAVELAMPATTI) 		2908012000NRG24280420230128576 28/04/2023 Nagarathinam 2908012WL003541 Nagarathinam 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 Nagarathinam CANARA BANK(508532)
20 RASIPURAM TN-08-012-009-009/73
(KOONAVELAMPATTI) 		2908012000NRG24280420230128582 28/04/2023 Sangeetha 2908012WL003541 Sangeetha 00078 CNRB0001047 1764 1764 Processed 16/05/2023 038740202 Sangeetha INDIAN OVERSEAS BANK(508541)
21 RASIPURAM TN-08-012-009-009/734
(KOONAVELAMPATTI) 		2908012000NRG24280420230128583 28/04/2023 Prema 2908012WL003541 Prema 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 Prema CANARA BANK(508532)
SubTotal 26793 26793
22 RASIPURAM TN-08-012-009-009/47
(KOONAVELAMPATTI) 		2908012000NRG24280420230128550 28/04/2023 KANNAMMAL 2908012WL003541 KANNAMMAL 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038740202 KANNAMMAL INDIAN BANK(607105)
SubTotal 1215 1215
23 RASIPURAM TN-08-012-009-009/49
(KOONAVELAMPATTI) 		2908012000NRG24280420230128552 28/04/2023 Kavitha 2908012WL003541 Kavitha 00177 IOBA0001814 729 729 Processed 16/05/2023 038740202 Kavitha PALLAVAN GRAMA BANK(607052)
SubTotal 729 729
24 RASIPURAM TN-08-012-009-009/160
(KOONAVELAMPATTI) 		2908012000NRG24280420230128541 28/04/2023 P PALANIYAMMAL 2908012WL003541 P PALANIYAMMAL 00177 IOBA0003176 1215 1215 Processed 16/05/2023 038740202 P PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
25 RASIPURAM TN-08-012-009-009/527
(KOONAVELAMPATTI) 		2908012000NRG24280420230128556 28/04/2023 MUTHAYI 2908012WL003541 MUTHAYI 00177 IOBA0003176 1458 1458 Processed 16/05/2023 038740202 MUTHAYI INDIAN OVERSEAS BANK(508541)
26 RASIPURAM TN-08-012-009-009/544
(KOONAVELAMPATTI) 		2908012000NRG24280420230128562 28/04/2023 Mani 2908012WL003541 Mani 00177 IOBA0003176 1215 1215 Processed 16/05/2023 038740202 Mani STATE BANK OF INDIA(508548)
SubTotal 3888 3888
27 RASIPURAM TN-08-012-009-005/808
(KOONAVELAMPATTI) 		2908012000NRG24280420230128515 28/04/2023 Bothammal 2908012WL003541 Bothammal 00415 SBIN0001310 1215 1215 Processed 16/05/2023 038740202 Bothammal CANARA BANK(508532)
28 RASIPURAM TN-08-012-009-009/1
(KOONAVELAMPATTI) 		2908012000NRG24280420230128521 28/04/2023 Soundram 2908012WL003541 Soundram 00415 SBIN0001310 729 729 Processed 16/05/2023 038740202 Soundram INDIAN OVERSEAS BANK(508541)
29 RASIPURAM TN-08-012-009-009/10
(KOONAVELAMPATTI) 		2908012000NRG24280420230128522 28/04/2023 Suganthi 2908012WL003541 Suganthi 00415 SBIN0001310 1458 1458 Processed 16/05/2023 038740202 Suganthi INDIAN OVERSEAS BANK(508541)
30 RASIPURAM TN-08-012-009-009/123
(KOONAVELAMPATTI) 		2908012000NRG24280420230128523 28/04/2023 Lakshmi 2908012WL003541 Lakshmi 00415 SBIN0001310 1215 1215 Processed 16/05/2023 038740202 Lakshmi INDIAN OVERSEAS BANK(508541)
31 RASIPURAM TN-08-012-009-009/125
(KOONAVELAMPATTI) 		2908012000NRG24280420230128524 28/04/2023 Ganesan 2908012WL003541 Ganesan 00415 SBIN0001310 1458 1458 Processed 16/05/2023 038740202 Ganesan INDIAN OVERSEAS BANK(508541)
32 RASIPURAM TN-08-012-009-009/129
(KOONAVELAMPATTI) 		2908012000NRG24280420230128526 28/04/2023 Sekar 2908012WL003541 Sekar 00415 SBIN0001310 1215 1215 Processed 16/05/2023 038740202 Sekar STATE BANK OF INDIA(508548)
33 RASIPURAM TN-08-012-009-009/130
(KOONAVELAMPATTI) 		2908012000NRG24280420230128527 28/04/2023 Manimegalai 2908012WL003541 Manimegalai 00415 SBIN0001310 1458 1458 Processed 16/05/2023 038740202 Manimegalai INDIAN OVERSEAS BANK(508541)
34 RASIPURAM TN-08-012-009-009/131
(KOONAVELAMPATTI) 		2908012000NRG24280420230128528 28/04/2023 Bodhammal 2908012WL003541 Bodhammal 00415 SBIN0001310 1458 1458 Processed 16/05/2023 038740202 Bodhammal INDIAN OVERSEAS BANK(508541)
35 RASIPURAM TN-08-012-009-009/132
(KOONAVELAMPATTI) 		2908012000NRG24280420230128529 28/04/2023 Rasammal 2908012WL003541 Rasammal 00415 SBIN0001310 1215 1215 Processed 16/05/2023 038740202 Rasammal STATE BANK OF INDIA(508548)
36 RASIPURAM TN-08-012-009-009/134
(KOONAVELAMPATTI) 		2908012000NRG24280420230128530 28/04/2023 Sarasu 2908012WL003541 Sarasu 00415 SBIN0001310 972 972 Processed 16/05/2023 038740202 Sarasu STATE BANK OF INDIA(508548)
37 RASIPURAM TN-08-012-009-009/137
(KOONAVELAMPATTI) 		2908012000NRG24280420230128531 28/04/2023 Kalaiselvi 2908012WL003541 Kalaiselvi 00415 SBIN0001310 1215 1215 Processed 16/05/2023 038740202 Kalaiselvi CANARA BANK(508532)
38 RASIPURAM TN-08-012-009-009/138
(KOONAVELAMPATTI) 		2908012000NRG24280420230128532 28/04/2023 Sathya 2908012WL003541 Sathya 00415 SBIN0001310 486 486 Processed 16/05/2023 038740202 Sathya CANARA BANK(508532)
39 RASIPURAM TN-08-012-009-009/140
(KOONAVELAMPATTI) 		2908012000NRG24280420230128533 28/04/2023 Thangammal 2908012WL003541 Thangammal 00415 SBIN0001310 972 972 Processed 16/05/2023 038740202 Thangammal INDIAN OVERSEAS BANK(508541)
40 RASIPURAM TN-08-012-009-009/146
(KOONAVELAMPATTI) 		2908012000NRG24280420230128534 28/04/2023 Jeyalakshmi 2908012WL003541 Jeyalakshmi 00415 SBIN0001310 1458 1458 Processed 16/05/2023 038740202 Jeyalakshmi STATE BANK OF INDIA(508548)
41 RASIPURAM TN-08-012-009-009/152
(KOONAVELAMPATTI) 		2908012000NRG24280420230128537 28/04/2023 Selvi 2908012WL003541 Selvi 00415 SBIN0001310 972 972 Processed 16/05/2023 038740202 Selvi CANARA BANK(508532)
42 RASIPURAM TN-08-012-009-009/155
(KOONAVELAMPATTI) 		2908012000NRG24280420230128539 28/04/2023 CHITHRA 2908012WL003541 CHITHRA 00415 SBIN0001310 1215 1215 Processed 16/05/2023 038740202 CHITHRA STATE BANK OF INDIA(508548)
43 RASIPURAM TN-08-012-009-009/155
(KOONAVELAMPATTI) 		2908012000NRG24280420230128538 28/04/2023 Kandhayee 2908012WL003541 Kandhayee 00415 SBIN0001310 1215 1215 Processed 16/05/2023 038740202 Kandhayee STATE BANK OF INDIA(508548)
44 RASIPURAM TN-08-012-009-009/157
(KOONAVELAMPATTI) 		2908012000NRG24280420230128540 28/04/2023 Nachimuthu 2908012WL003541 Nachimuthu 00415 SBIN0001310 1215 1215 Processed 16/05/2023 038740202 Nachimuthu CANARA BANK(508532)
45 RASIPURAM TN-08-012-009-009/164
(KOONAVELAMPATTI) 		2908012000NRG24280420230128543 28/04/2023 Valarmathi 2908012WL003541 Valarmathi 00415 SBIN0001310 729 729 Processed 16/05/2023 038740202 Valarmathi STATE BANK OF INDIA(508548)
46 RASIPURAM TN-08-012-009-009/176
(KOONAVELAMPATTI) 		2908012000NRG24280420230128544 28/04/2023 Rasammal 2908012WL003541 Rasammal 00415 SBIN0001310 972 972 Processed 16/05/2023 038740202 Rasammal STATE BANK OF INDIA(508548)
47 RASIPURAM TN-08-012-009-009/179
(KOONAVELAMPATTI) 		2908012000NRG24280420230128545 28/04/2023 Suseela 2908012WL003541 Suseela 00415 SBIN0001310 972 972 Processed 16/05/2023 038740202 Suseela STATE BANK OF INDIA(508548)
48 RASIPURAM TN-08-012-009-009/39
(KOONAVELAMPATTI) 		2908012000NRG24280420230128547 28/04/2023 Sakunthala 2908012WL003541 Sakunthala 00415 SBIN0001310 1458 1458 Processed 16/05/2023 038740202 Sakunthala CANARA BANK(508532)
49 RASIPURAM TN-08-012-009-009/402
(KOONAVELAMPATTI) 		2908012000NRG24280420230128548 28/04/2023 SATHYA 2908012WL003541 SATHYA 00415 SBIN0001310 1215 1215 Processed 16/05/2023 038740202 SATHYA STATE BANK OF INDIA(508548)
50 RASIPURAM TN-08-012-009-009/46
(KOONAVELAMPATTI) 		2908012000NRG24280420230128549 28/04/2023 Sambayi 2908012WL003541 Sambayi 00415 SBIN0001310 1215 1215 Processed 16/05/2023 038740202 Sambayi STATE BANK OF INDIA(508548)
51 RASIPURAM TN-08-012-009-009/48
(KOONAVELAMPATTI) 		2908012000NRG24280420230128551 28/04/2023 Mallika 2908012WL003541 Mallika 00415 SBIN0001310 729 729 Processed 16/05/2023 038740202 Mallika STATE BANK OF INDIA(508548)
52 RASIPURAM TN-08-012-009-009/494
(KOONAVELAMPATTI) 		2908012000NRG24280420230128553 28/04/2023 Selvam 2908012WL003541 Selvam 00415 SBIN0001310 1458 1458 Processed 16/05/2023 038740202 Selvam STATE BANK OF INDIA(508548)
53 RASIPURAM TN-08-012-009-009/526
(KOONAVELAMPATTI) 		2908012000NRG24280420230128555 28/04/2023 Thangayi 2908012WL003541 Thangayi 00415 SBIN0001310 972 972 Processed 16/05/2023 038740202 Thangayi STATE BANK OF INDIA(508548)
54 RASIPURAM TN-08-012-009-009/533
(KOONAVELAMPATTI) 		2908012000NRG24280420230128558 28/04/2023 Rani 2908012WL003541 Rani 00415 SBIN0001310 1215 1215 Processed 16/05/2023 038740202 Rani STATE BANK OF INDIA(508548)
55 RASIPURAM TN-08-012-009-009/538
(KOONAVELAMPATTI) 		2908012000NRG24280420230128560 28/04/2023 Palaniyammal 2908012WL003541 Palaniyammal 00415 SBIN0001310 1458 1458 Processed 16/05/2023 038740202 Palaniyammal STATE BANK OF INDIA(508548)
56 RASIPURAM TN-08-012-009-009/54
(KOONAVELAMPATTI) 		2908012000NRG24280420230128561 28/04/2023 Muthumani 2908012WL003541 Muthumani 00415 SBIN0001310 1215 1215 Processed 16/05/2023 038740202 Muthumani STATE BANK OF INDIA(508548)
57 RASIPURAM TN-08-012-009-009/545
(KOONAVELAMPATTI) 		2908012000NRG24280420230128563 28/04/2023 Atthayee 2908012WL003541 Atthayee 00415 SBIN0001310 1215 1215 Processed 16/05/2023 038740202 Atthayee STATE BANK OF INDIA(508548)
58 RASIPURAM TN-08-012-009-009/553
(KOONAVELAMPATTI) 		2908012000NRG24280420230128565 28/04/2023 Vasantha 2908012WL003541 Vasantha 00415 SBIN0001310 1458 1458 Processed 16/05/2023 038740202 Vasantha INDIAN OVERSEAS BANK(508541)
59 RASIPURAM TN-08-012-009-009/559
(KOONAVELAMPATTI) 		2908012000NRG24280420230128566 28/04/2023 Kaliammal 2908012WL003541 Kaliammal 00415 SBIN0001310 1458 1458 Processed 16/05/2023 038740202 Kaliammal CANARA BANK(508532)
60 RASIPURAM TN-08-012-009-009/594
(KOONAVELAMPATTI) 		2908012000NRG24280420230128567 28/04/2023 Rajamani 2908012WL003541 Rajamani 00415 SBIN0001310 1215 1215 Processed 16/05/2023 038740202 Rajamani STATE BANK OF INDIA(508548)
61 RASIPURAM TN-08-012-009-009/60
(KOONAVELAMPATTI) 		2908012000NRG24280420230128568 28/04/2023 Kandhayee 2908012WL003541 Kandhayee 00415 SBIN0001310 1458 1458 Processed 16/05/2023 038740202 Kandhayee STATE BANK OF INDIA(508548)
62 RASIPURAM TN-08-012-009-009/629
(KOONAVELAMPATTI) 		2908012000NRG24280420230128571 28/04/2023 Mallika 2908012WL003541 Mallika 00415 SBIN0001310 1215 1215 Processed 16/05/2023 038740202 Mallika INDIAN OVERSEAS BANK(508541)
63 RASIPURAM TN-08-012-009-009/630
(KOONAVELAMPATTI) 		2908012000NRG24280420230128572 28/04/2023 Papu 2908012WL003541 Papu 00415 SBIN0001310 1458 1458 Processed 16/05/2023 038740202 Papu STATE BANK OF INDIA(508548)
64 RASIPURAM TN-08-012-009-009/631
(KOONAVELAMPATTI) 		2908012000NRG24280420230128573 28/04/2023 Sellammal 2908012WL003541 Sellammal 00415 SBIN0001310 1458 1458 Processed 16/05/2023 038740202 Sellammal CANARA BANK(508532)
65 RASIPURAM TN-08-012-009-009/646
(KOONAVELAMPATTI) 		2908012000NRG24280420230128574 28/04/2023 Rajammal 2908012WL003541 Rajammal 00415 SBIN0001310 1215 1215 Processed 16/05/2023 038740202 Rajammal CANARA BANK(508532)
66 RASIPURAM TN-08-012-009-009/648
(KOONAVELAMPATTI) 		2908012000NRG24280420230128575 28/04/2023 Shanthi 2908012WL003541 Shanthi 00415 SBIN0001310 1458 1458 Processed 16/05/2023 038740202 Shanthi STATE BANK OF INDIA(508548)
67 RASIPURAM TN-08-012-009-009/670
(KOONAVELAMPATTI) 		2908012000NRG24280420230128577 28/04/2023 Angayee 2908012WL003541 Angayee 00415 SBIN0001310 1458 1458 Processed 16/05/2023 038740202 Angayee INDIAN OVERSEAS BANK(508541)
68 RASIPURAM TN-08-012-009-009/710
(KOONAVELAMPATTI) 		2908012000NRG24280420230128578 28/04/2023 Rathinam 2908012WL003541 Rathinam 00415 SBIN0001310 1458 1458 Processed 16/05/2023 038740202 Rathinam STATE BANK OF INDIA(508548)
69 RASIPURAM TN-08-012-009-009/711
(KOONAVELAMPATTI) 		2908012000NRG24280420230128579 28/04/2023 Lakshmi 2908012WL003541 Lakshmi 00415 SBIN0001310 243 243 Processed 16/05/2023 038740202 Lakshmi PALLAVAN GRAMA BANK(607052)
70 RASIPURAM TN-08-012-009-009/714
(KOONAVELAMPATTI) 		2908012000NRG24280420230128580 28/04/2023 Valliyammal 2908012WL003541 Valliyammal 00415 SBIN0001310 1458 1458 Processed 16/05/2023 038740202 Valliyammal INDIAN BANK(607105)
71 RASIPURAM TN-08-012-009-009/720
(KOONAVELAMPATTI) 		2908012000NRG24280420230128581 28/04/2023 Pappu 2908012WL003541 Pappu 00415 SBIN0001310 1458 1458 Processed 16/05/2023 038740202 Pappu STATE BANK OF INDIA(508548)
72 RASIPURAM TN-08-012-009-009/750
(KOONAVELAMPATTI) 		2908012000NRG24280420230128584 28/04/2023 Sathya 2908012WL003541 Sathya 00415 SBIN0001310 1215 1215 Processed 16/05/2023 038740202 Sathya STATE BANK OF INDIA(508548)
SubTotal 55647 55647
Total 89487 89487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_280423APB_FTO_122087 Canara Bank CNRB0000985 RASIPURAM 1215
2 RASIPURAM TN2908012_280423APB_FTO_122087 Canara Bank CNRB0001047 Pillanallur 26793
3 RASIPURAM TN2908012_280423APB_FTO_122087 Indian Bank IDIB000R014 RASIPURAM 1215
4 RASIPURAM TN2908012_280423APB_FTO_122087 Indian Overseas Bank IOBA0001814 RASIPURAM 729
5 RASIPURAM TN2908012_280423APB_FTO_122087 Indian Overseas Bank IOBA0003176 KURUKKABURAM 3888
6 RASIPURAM TN2908012_280423APB_FTO_122087 State Bank of India SBIN0001310 RASIPURAM 55647

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