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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:03:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_151022APB_FTO_1015514
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-16-006-012-001/1150-A
(NALLAMPILLAI) 		2916006000NRG23151020221830572 15/10/2022 Savariyammal 2916006WL069544 Savariyammal 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 Savariyammal INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-012-001/1174-A
(NALLAMPILLAI) 		2916006000NRG23151020221830573 15/10/2022 Iruthayamery 2916006WL069544 Iruthayamery 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 Iruthayamery INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-012-001/1291-A
(NALLAMPILLAI) 		2916006000NRG23151020221830574 15/10/2022 Christinprabha 2916006WL069544 Christinprabha 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 Christinprabha INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-012-012/101-A
(NALLAMPILLAI) 		2916006000NRG23151020221830577 15/10/2022 PALANIYAMAAL 2916006WL069544 PALANIYAMAAL 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 PALANIYAMAAL INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-012-012/102-A
(NALLAMPILLAI) 		2916006000NRG23151020221830578 15/10/2022 ARIYAMALA 2916006WL069544 ARIYAMALA 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 ARIYAMALA INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-012-012/1031-A
(NALLAMPILLAI) 		2916006000NRG23151020221830579 15/10/2022 JAYARANI 2916006WL069544 JAYARANI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 JAYARANI INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-012-012/1061-A
(NALLAMPILLAI) 		2916006000NRG23151020221830580 15/10/2022 PRABA 2916006WL069544 PRABA 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 PRABA INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-012-012/1105-A
(NALLAMPILLAI) 		2916006000NRG23151020221830581 15/10/2022 Reginamery 2916006WL069544 Reginamery 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 Reginamery INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-012-012/111-A
(NALLAMPILLAI) 		2916006000NRG23151020221830582 15/10/2022 SANTHIRA 2916006WL069544 SANTHIRA 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 SANTHIRA INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-012-012/113-A
(NALLAMPILLAI) 		2916006000NRG23151020221830584 15/10/2022 ELANGIAM 2916006WL069544 ELANGIAM 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 ELANGIAM INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-012-012/113-A
(NALLAMPILLAI) 		2916006000NRG23151020221830583 15/10/2022 MARIYAPPAN 2916006WL069544 MARIYAPPAN 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 MARIYAPPAN INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-012-012/119-A
(NALLAMPILLAI) 		2916006000NRG23151020221830585 15/10/2022 MAGESHVARI 2916006WL069544 MAGESHVARI 00176 IDIB000N058 1000 1000 Processed 19/10/2022 018043886 MAGESHVARI INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-012-012/121-A
(NALLAMPILLAI) 		2916006000NRG23151020221830586 15/10/2022 LAKHSMI 2916006WL069544 LAKHSMI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 LAKHSMI INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-012-012/1222-A
(NALLAMPILLAI) 		2916006000NRG23151020221830587 15/10/2022 Umarani 2916006WL069544 Umarani 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 Umarani INDIAN OVERSEAS BANK(508541)
15 VAIYAMPATTY TN-16-006-012-012/124-A
(NALLAMPILLAI) 		2916006000NRG23151020221830588 15/10/2022 DHANABAKIYAM 2916006WL069544 DHANABAKIYAM 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 DHANABAKIYAM INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-012-012/131-A
(NALLAMPILLAI) 		2916006000NRG23151020221830589 15/10/2022 MARUTHAMUTHU 2916006WL069544 MARUTHAMUTHU 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 MARUTHAMUTHU INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-012-012/142-A
(NALLAMPILLAI) 		2916006000NRG23151020221830590 15/10/2022 LAKSHMI 2916006WL069544 LAKSHMI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 LAKSHMI INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-012-012/155-A
(NALLAMPILLAI) 		2916006000NRG23151020221830593 15/10/2022 CHANDIRA 2916006WL069544 CHANDIRA 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 CHANDIRA INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-012-012/155-A
(NALLAMPILLAI) 		2916006000NRG23151020221830594 15/10/2022 Selvaraj 2916006WL069544 Selvaraj 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 Selvaraj INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-012-012/158-A
(NALLAMPILLAI) 		2916006000NRG23151020221830596 15/10/2022 MARUTHAYE 2916006WL069544 MARUTHAYE 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 MARUTHAYE INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-012-012/158-A
(NALLAMPILLAI) 		2916006000NRG23151020221830595 15/10/2022 PERIYASAMY 2916006WL069544 PERIYASAMY 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 PERIYASAMY INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-012-012/159-A
(NALLAMPILLAI) 		2916006000NRG23151020221830597 15/10/2022 PALANIYAMMAL 2916006WL069544 PALANIYAMMAL 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 PALANIYAMMAL INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-012-012/163-A
(NALLAMPILLAI) 		2916006000NRG23151020221830598 15/10/2022 Amirthavalli 2916006WL069544 Amirthavalli 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 Amirthavalli STATE BANK OF INDIA(508548)
24 VAIYAMPATTY TN-16-006-012-012/169-A
(NALLAMPILLAI) 		2916006000NRG23151020221830599 15/10/2022 KARUTHAMANI 2916006WL069544 KARUTHAMANI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 KARUTHAMANI INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-012-012/2-A
(NALLAMPILLAI) 		2916006000NRG23151020221830600 15/10/2022 kanniyammal 2916006WL069544 kanniyammal 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 kanniyammal INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-012-012/222-A
(NALLAMPILLAI) 		2916006000NRG23151020221830601 15/10/2022 LEEMA AUXICILIYA 2916006WL069544 LEEMA AUXICILIYA 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 LEEMA AUXICILIYA INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-012-012/632-A
(NALLAMPILLAI) 		2916006000NRG23151020221830604 15/10/2022 Vijaya 2916006WL069544 Vijaya 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 Vijaya INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-012-012/64-A
(NALLAMPILLAI) 		2916006000NRG23151020221830605 15/10/2022 SARASU 2916006WL069544 SARASU 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 SARASU INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-012-012/645-A
(NALLAMPILLAI) 		2916006000NRG23151020221830606 15/10/2022 THANGARASU 2916006WL069544 THANGARASU 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 THANGARASU INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-012-012/645-A
(NALLAMPILLAI) 		2916006000NRG23151020221830607 15/10/2022 VIJAYA LAKSHMI 2916006WL069544 VIJAYA LAKSHMI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 VIJAYA LAKSHMI INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-012-012/665-A
(NALLAMPILLAI) 		2916006000NRG23151020221830608 15/10/2022 RANI 2916006WL069544 RANI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 RANI INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-012-012/665-A
(NALLAMPILLAI) 		2916006000NRG23151020221830609 15/10/2022 Saminathan 2916006WL069544 Saminathan 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 Saminathan INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-012-012/666-A
(NALLAMPILLAI) 		2916006000NRG23151020221830610 15/10/2022 VEERAMMAL 2916006WL069544 VEERAMMAL 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 VEERAMMAL INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-012-012/67-A
(NALLAMPILLAI) 		2916006000NRG23151020221830611 15/10/2022 SHANTHI 2916006WL069544 SHANTHI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 SHANTHI INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-012-012/676-A
(NALLAMPILLAI) 		2916006000NRG23151020221830613 15/10/2022 THAVAMANI 2916006WL069544 THAVAMANI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 THAVAMANI INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-012-012/695-A
(NALLAMPILLAI) 		2916006000NRG23151020221830614 15/10/2022 Muthusamy 2916006WL069544 Muthusamy 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 Muthusamy INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-012-012/724-A
(NALLAMPILLAI) 		2916006000NRG23151020221830615 15/10/2022 MUTHULAKSHMI 2916006WL069544 MUTHULAKSHMI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 MUTHULAKSHMI INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-012-012/728-A
(NALLAMPILLAI) 		2916006000NRG23151020221830616 15/10/2022 CHELLAMMAL 2916006WL069544 CHELLAMMAL 00176 IDIB000N058 1000 1000 Processed 19/10/2022 018043886 CHELLAMMAL INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-012-012/738-A
(NALLAMPILLAI) 		2916006000NRG23151020221830618 15/10/2022 THULASIYAMMAL 2916006WL069544 THULASIYAMMAL 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 THULASIYAMMAL INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-012-012/741-A
(NALLAMPILLAI) 		2916006000NRG23151020221830620 15/10/2022 DHANALAKSHMI 2916006WL069544 DHANALAKSHMI 00176 IDIB000N058 1000 1000 Processed 19/10/2022 018043886 DHANALAKSHMI INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-012-012/747-A
(NALLAMPILLAI) 		2916006000NRG23151020221830621 15/10/2022 RASAMANI 2916006WL069544 RASAMANI 00176 IDIB000N058 1000 1000 Processed 19/10/2022 018043886 RASAMANI INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-012-012/748-A
(NALLAMPILLAI) 		2916006000NRG23151020221830622 15/10/2022 Selvi 2916006WL069544 Selvi 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 Selvi INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-012-012/75-A
(NALLAMPILLAI) 		2916006000NRG23151020221830623 15/10/2022 MARAVATHI 2916006WL069544 MARAVATHI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 MARAVATHI INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-012-012/751-A
(NALLAMPILLAI) 		2916006000NRG23151020221830624 15/10/2022 VIJAYA LAKSHMI 2916006WL069544 VIJAYA LAKSHMI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 VIJAYA LAKSHMI INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-012-012/752-A
(NALLAMPILLAI) 		2916006000NRG23151020221830625 15/10/2022 VELLAIYAMMAL 2916006WL069544 VELLAIYAMMAL 00176 IDIB000N058 400 400 Processed 19/10/2022 018043886 VELLAIYAMMAL INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-012-012/758-A
(NALLAMPILLAI) 		2916006000NRG23151020221830627 15/10/2022 Papathi 2916006WL069544 Papathi 00176 IDIB000N058 1000 1000 Processed 19/10/2022 018043886 Papathi INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-012-012/759-A
(NALLAMPILLAI) 		2916006000NRG23151020221830628 15/10/2022 Lakshmi 2916006WL069544 Lakshmi 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 Lakshmi INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-012-012/76-A
(NALLAMPILLAI) 		2916006000NRG23151020221830629 15/10/2022 RAMAYE 2916006WL069544 RAMAYE 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 RAMAYE INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-012-012/761-A
(NALLAMPILLAI) 		2916006000NRG23151020221830630 15/10/2022 MANJAMMAL 2916006WL069544 MANJAMMAL 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 MANJAMMAL INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-012-012/77-A
(NALLAMPILLAI) 		2916006000NRG23151020221830632 15/10/2022 Anjalai 2916006WL069544 Anjalai 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 Anjalai INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-012-012/779-A
(NALLAMPILLAI) 		2916006000NRG23151020221830634 15/10/2022 ANKAMMAL 2916006WL069544 ANKAMMAL 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 ANKAMMAL INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-012-012/78-A
(NALLAMPILLAI) 		2916006000NRG23151020221830635 15/10/2022 PERUMAYE 2916006WL069544 PERUMAYE 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 PERUMAYE INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-012-012/79-A
(NALLAMPILLAI) 		2916006000NRG23151020221830636 15/10/2022 MURUGESHAN 2916006WL069544 MURUGESHAN 00176 IDIB000N058 1686 1686 Processed 19/10/2022 018043886 MURUGESHAN INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-012-012/81-A
(NALLAMPILLAI) 		2916006000NRG23151020221830639 15/10/2022 Annapoorani 2916006WL069544 Annapoorani 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 Annapoorani INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-012-012/81-A
(NALLAMPILLAI) 		2916006000NRG23151020221830638 15/10/2022 MARIYAE 2916006WL069544 MARIYAE 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 MARIYAE INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-012-012/82-A
(NALLAMPILLAI) 		2916006000NRG23151020221830640 15/10/2022 AARAI 2916006WL069544 AARAI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 AARAI INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-012-012/82-A
(NALLAMPILLAI) 		2916006000NRG23151020221830641 15/10/2022 NATARAJAN 2916006WL069544 NATARAJAN 00176 IDIB000N058 600 600 Processed 19/10/2022 018043886 NATARAJAN INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-012-012/829-A
(NALLAMPILLAI) 		2916006000NRG23151020221830642 15/10/2022 GOVINDARAJU 2916006WL069544 GOVINDARAJU 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 GOVINDARAJU INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-012-012/83-A
(NALLAMPILLAI) 		2916006000NRG23151020221830643 15/10/2022 CHIRANGAMAL 2916006WL069544 CHIRANGAMAL 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 CHIRANGAMAL INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-012-012/842-A
(NALLAMPILLAI) 		2916006000NRG23151020221830644 15/10/2022 ANTHONIYAMMAL 2916006WL069544 ANTHONIYAMMAL 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 ANTHONIYAMMAL INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-012-012/85-A
(NALLAMPILLAI) 		2916006000NRG23151020221830645 15/10/2022 Vasugi 2916006WL069544 Vasugi 00176 IDIB000N058 200 200 Processed 19/10/2022 018043886 Vasugi INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-012-012/859-A
(NALLAMPILLAI) 		2916006000NRG23151020221830646 15/10/2022 Velusamy 2916006WL069544 Velusamy 00176 IDIB000N058 1000 1000 Processed 19/10/2022 018043886 Velusamy INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-012-012/87-A
(NALLAMPILLAI) 		2916006000NRG23151020221830647 15/10/2022 RAMAYE 2916006WL069544 RAMAYE 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 RAMAYE INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-012-012/881-A
(NALLAMPILLAI) 		2916006000NRG23151020221830648 15/10/2022 MARUTHAMBAL 2916006WL069544 MARUTHAMBAL 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 MARUTHAMBAL INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-012-012/89-A
(NALLAMPILLAI) 		2916006000NRG23151020221830651 15/10/2022 AANDICHIAMMAL 2916006WL069544 AANDICHIAMMAL 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 AANDICHIAMMAL INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-012-012/89-A
(NALLAMPILLAI) 		2916006000NRG23151020221830650 15/10/2022 PERUMAL 2916006WL069544 PERUMAL 00176 IDIB000N058 200 200 Processed 19/10/2022 018043886 PERUMAL INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-012-012/90-A
(NALLAMPILLAI) 		2916006000NRG23151020221830652 15/10/2022 MARAMAL 2916006WL069544 MARAMAL 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 MARAMAL INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-012-012/93-A
(NALLAMPILLAI) 		2916006000NRG23151020221830653 15/10/2022 PALANIYAMMAAL 2916006WL069544 PALANIYAMMAAL 00176 IDIB000N058 1000 1000 Processed 19/10/2022 018043886 PALANIYAMMAAL INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-012-012/96-A
(NALLAMPILLAI) 		2916006000NRG23151020221830654 15/10/2022 Palaniyammal 2916006WL069544 Palaniyammal 00176 IDIB000N058 800 800 Processed 19/10/2022 018043886 Palaniyammal INDIAN BANK(607105)
70 VAIYAMPATTY TN-16-006-012-012/96-A
(NALLAMPILLAI) 		2916006000NRG23151020221830655 15/10/2022 Thanthondri 2916006WL069544 Thanthondri 00176 IDIB000N058 1000 1000 Processed 19/10/2022 018043886 Thanthondri INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-012-012/991-A
(NALLAMPILLAI) 		2916006000NRG23151020221830656 15/10/2022 Rajendiran 2916006WL069544 Rajendiran 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 Rajendiran INDIAN BANK(607105)
SubTotal 80286 80286
Total 80286 80286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_151022APB_FTO_1015514 Indian Bank IDIB000N058 N POOLAMPATTI 23200
2 VAIYAMPATTY TN2916006_151022APB_FTO_1015514 Indian Bank IDIB000N058 Poolampatti 57086

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