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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:38:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_010722APB_FTO_457740
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 MERKANAM TN-04-012-003-003/10
(ALANKUPPAM) 		2904012000NRG23010720220966783 01/07/2022 Meera 2904012WL034457 Meera 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
2 MERKANAM TN-04-012-003-003/11
(ALANKUPPAM) 		2904012000NRG23010720220966784 01/07/2022 Kanchana 2904012WL034457 Kanchana 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Kanchana PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-003-003/118
(ALANKUPPAM) 		2904012000NRG23010720220966785 01/07/2022 JOTHI 2904012WL034457 JOTHI 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 JOTHI PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-003-003/13
(ALANKUPPAM) 		2904012000NRG23010720220966786 01/07/2022 Pottu 2904012WL034457 Pottu 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Pottu PALLAVAN GRAMA BANK(607052)
5 MERKANAM TN-04-012-003-003/14
(ALANKUPPAM) 		2904012000NRG23010720220966787 01/07/2022 Vasantha 2904012WL034457 Vasantha 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Vasantha PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-003-003/150
(ALANKUPPAM) 		2904012000NRG23010720220966790 01/07/2022 Vijaya 2904012WL034457 Vijaya 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Vijaya PALLAVAN GRAMA BANK(607052)
7 MERKANAM TN-04-012-003-003/151
(ALANKUPPAM) 		2904012000NRG23010720220966791 01/07/2022 Kashthuri 2904012WL034457 Kashthuri 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Kashthuri PALLAVAN GRAMA BANK(607052)
8 MERKANAM TN-04-012-003-003/155
(ALANKUPPAM) 		2904012000NRG23010720220966792 01/07/2022 Hemala 2904012WL034457 Hemala 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Hemala PALLAVAN GRAMA BANK(607052)
9 MERKANAM TN-04-012-003-003/158
(ALANKUPPAM) 		2904012000NRG23010720220966794 01/07/2022 Selliyammal 2904012WL034457 Selliyammal 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Selliyammal PALLAVAN GRAMA BANK(607052)
10 MERKANAM TN-04-012-003-003/16
(ALANKUPPAM) 		2904012000NRG23010720220966795 01/07/2022 Govinthammal 2904012WL034457 Govinthammal 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Govinthammal PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-003-003/160
(ALANKUPPAM) 		2904012000NRG23010720220966796 01/07/2022 Pottu 2904012WL034457 Pottu 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Pottu PALLAVAN GRAMA BANK(607052)
12 MERKANAM TN-04-012-003-003/17
(ALANKUPPAM) 		2904012000NRG23010720220966797 01/07/2022 Kalyani 2904012WL034457 Kalyani 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Kalyani PALLAVAN GRAMA BANK(607052)
13 MERKANAM TN-04-012-003-003/18
(ALANKUPPAM) 		2904012000NRG23010720220966798 01/07/2022 Matchavalli 2904012WL034457 Matchavalli 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Matchavalli PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-003-003/181
(ALANKUPPAM) 		2904012000NRG23010720220966799 01/07/2022 Chandhira 2904012WL034457 Chandhira 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Chandhira PALLAVAN GRAMA BANK(607052)
15 MERKANAM TN-04-012-003-003/182
(ALANKUPPAM) 		2904012000NRG23010720220966800 01/07/2022 Poopathi 2904012WL034457 Poopathi 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Poopathi PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-003-003/185
(ALANKUPPAM) 		2904012000NRG23010720220966801 01/07/2022 SATHYA 2904012WL034457 SATHYA 00176 IDIB000B059 950 950 Processed 07/07/2022 015113546 SATHYA PALLAVAN GRAMA BANK(607052)
17 MERKANAM TN-04-012-003-003/188
(ALANKUPPAM) 		2904012000NRG23010720220966802 01/07/2022 Nagammal 2904012WL034457 Nagammal 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Nagammal PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-003-003/189
(ALANKUPPAM) 		2904012000NRG23010720220966803 01/07/2022 Vijaya 2904012WL034457 Vijaya 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Vijaya INDIAN BANK(607105)
19 MERKANAM TN-04-012-003-003/190
(ALANKUPPAM) 		2904012000NRG23010720220966804 01/07/2022 MARIYAMMAL 2904012WL034457 MARIYAMMAL 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-003-003/191
(ALANKUPPAM) 		2904012000NRG23010720220966805 01/07/2022 Chandhira 2904012WL034457 Chandhira 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Chandhira PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-003-003/192
(ALANKUPPAM) 		2904012000NRG23010720220966806 01/07/2022 Kalaiyarasi 2904012WL034457 Kalaiyarasi 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
22 MERKANAM TN-04-012-003-003/196
(ALANKUPPAM) 		2904012000NRG23010720220966808 01/07/2022 Pappa 2904012WL034457 Pappa 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
23 MERKANAM TN-04-012-003-003/231
(ALANKUPPAM) 		2904012000NRG23010720220966809 01/07/2022 Meenatchi 2904012WL034457 Meenatchi 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Meenatchi PALLAVAN GRAMA BANK(607052)
24 MERKANAM TN-04-012-003-003/24
(ALANKUPPAM) 		2904012000NRG23010720220966810 01/07/2022 Kamsala 2904012WL034457 Kamsala 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Kamsala PALLAVAN GRAMA BANK(607052)
25 MERKANAM TN-04-012-003-003/25
(ALANKUPPAM) 		2904012000NRG23010720220966812 01/07/2022 Jeyanthi 2904012WL034457 Jeyanthi 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Jeyanthi PALLAVAN GRAMA BANK(607052)
26 MERKANAM TN-04-012-003-003/26
(ALANKUPPAM) 		2904012000NRG23010720220966813 01/07/2022 Uma 2904012WL034457 Uma 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Uma PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-003-003/260
(ALANKUPPAM) 		2904012000NRG23010720220966814 01/07/2022 Soubakkiyam 2904012WL034457 Soubakkiyam 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Soubakkiyam PALLAVAN GRAMA BANK(607052)
28 MERKANAM TN-04-012-003-003/265
(ALANKUPPAM) 		2904012000NRG23010720220966816 01/07/2022 Lakshmi 2904012WL034457 Lakshmi 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Lakshmi PALLAVAN GRAMA BANK(607052)
29 MERKANAM TN-04-012-003-003/266
(ALANKUPPAM) 		2904012000NRG23010720220966817 01/07/2022 Krishnaveni 2904012WL034457 Krishnaveni 00176 IDIB000B059 570 570 Processed 07/07/2022 015113546 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
30 MERKANAM TN-04-012-003-003/27
(ALANKUPPAM) 		2904012000NRG23010720220966818 01/07/2022 Kuppammal 2904012WL034457 Kuppammal 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Kuppammal PALLAVAN GRAMA BANK(607052)
31 MERKANAM TN-04-012-003-003/276
(ALANKUPPAM) 		2904012000NRG23010720220966819 01/07/2022 Bharathi 2904012WL034457 Bharathi 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Bharathi PALLAVAN GRAMA BANK(607052)
32 MERKANAM TN-04-012-003-003/295
(ALANKUPPAM) 		2904012000NRG23010720220966820 01/07/2022 Selvi 2904012WL034457 Selvi 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Selvi PALLAVAN GRAMA BANK(607052)
33 MERKANAM TN-04-012-003-003/315
(ALANKUPPAM) 		2904012000NRG23010720220966821 01/07/2022 Santhi 2904012WL034457 Santhi 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Santhi PALLAVAN GRAMA BANK(607052)
34 MERKANAM TN-04-012-003-003/330
(ALANKUPPAM) 		2904012000NRG23010720220966822 01/07/2022 Alamelu 2904012WL034457 Alamelu 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Alamelu PALLAVAN GRAMA BANK(607052)
35 MERKANAM TN-04-012-003-003/356
(ALANKUPPAM) 		2904012000NRG23010720220966823 01/07/2022 Ramani 2904012WL034457 Ramani 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Ramani PALLAVAN GRAMA BANK(607052)
36 MERKANAM TN-04-012-003-003/362
(ALANKUPPAM) 		2904012000NRG23010720220966826 01/07/2022 KARPAGAM 2904012WL034457 KARPAGAM 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 KARPAGAM INDIAN BANK(607105)
37 MERKANAM TN-04-012-003-003/363
(ALANKUPPAM) 		2904012000NRG23010720220966827 01/07/2022 Rokini 2904012WL034457 Rokini 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Rokini INDIAN BANK(607105)
38 MERKANAM TN-04-012-003-003/374
(ALANKUPPAM) 		2904012000NRG23010720220966828 01/07/2022 Savitha 2904012WL034457 Savitha 00176 IDIB000B059 760 760 Processed 07/07/2022 015113546 Savitha PALLAVAN GRAMA BANK(607052)
39 MERKANAM TN-04-012-003-003/377
(ALANKUPPAM) 		2904012000NRG23010720220966829 01/07/2022 Chinnaponnu 2904012WL034457 Chinnaponnu 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Chinnaponnu PALLAVAN GRAMA BANK(607052)
40 MERKANAM TN-04-012-003-003/378
(ALANKUPPAM) 		2904012000NRG23010720220966830 01/07/2022 Sathya 2904012WL034457 Sathya 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Sathya PALLAVAN GRAMA BANK(607052)
41 MERKANAM TN-04-012-003-003/39
(ALANKUPPAM) 		2904012000NRG23010720220966831 01/07/2022 Lakshmi 2904012WL034457 Lakshmi 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Lakshmi PALLAVAN GRAMA BANK(607052)
42 MERKANAM TN-04-012-003-003/413
(ALANKUPPAM) 		2904012000NRG23010720220966832 01/07/2022 Janaki 2904012WL034457 Janaki 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Janaki STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-003-003/44
(ALANKUPPAM) 		2904012000NRG23010720220966835 01/07/2022 Devaki 2904012WL034457 Devaki 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Devaki PALLAVAN GRAMA BANK(607052)
44 MERKANAM TN-04-012-003-003/457
(ALANKUPPAM) 		2904012000NRG23010720220966836 01/07/2022 Sangeetha 2904012WL034457 Sangeetha 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Sangeetha PALLAVAN GRAMA BANK(607052)
45 MERKANAM TN-04-012-003-003/46
(ALANKUPPAM) 		2904012000NRG23010720220966837 01/07/2022 Kasiyammal 2904012WL034457 Kasiyammal 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Kasiyammal PALLAVAN GRAMA BANK(607052)
46 MERKANAM TN-04-012-003-003/49
(ALANKUPPAM) 		2904012000NRG23010720220966838 01/07/2022 MANNAMMAL 2904012WL034457 MANNAMMAL 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 MANNAMMAL PALLAVAN GRAMA BANK(607052)
47 MERKANAM TN-04-012-003-003/494
(ALANKUPPAM) 		2904012000NRG23010720220966839 01/07/2022 Anchalai 2904012WL034457 Anchalai 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Anchalai PALLAVAN GRAMA BANK(607052)
48 MERKANAM TN-04-012-003-003/496
(ALANKUPPAM) 		2904012000NRG23010720220966840 01/07/2022 Matchagandhi 2904012WL034457 Matchagandhi 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Matchagandhi PALLAVAN GRAMA BANK(607052)
49 MERKANAM TN-04-012-003-003/497
(ALANKUPPAM) 		2904012000NRG23010720220966841 01/07/2022 Lakshmi 2904012WL034457 Lakshmi 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Lakshmi PALLAVAN GRAMA BANK(607052)
50 MERKANAM TN-04-012-003-003/5
(ALANKUPPAM) 		2904012000NRG23010720220966842 01/07/2022 Thavamani 2904012WL034457 Thavamani 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
51 MERKANAM TN-04-012-003-003/50
(ALANKUPPAM) 		2904012000NRG23010720220966843 01/07/2022 Poorani 2904012WL034457 Poorani 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Poorani PALLAVAN GRAMA BANK(607052)
52 MERKANAM TN-04-012-003-003/509
(ALANKUPPAM) 		2904012000NRG23010720220966844 01/07/2022 Muthulakshmi 2904012WL034457 Muthulakshmi 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 MERKANAM TN-04-012-003-003/510
(ALANKUPPAM) 		2904012000NRG23010720220966845 01/07/2022 girija 2904012WL034457 girija 00176 IDIB000B059 950 950 Processed 07/07/2022 015113546 girija INDIAN BANK(607105)
54 MERKANAM TN-04-012-003-003/513
(ALANKUPPAM) 		2904012000NRG23010720220966846 01/07/2022 Pachayammal 2904012WL034457 Pachayammal 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Pachayammal INDIAN BANK(607105)
55 MERKANAM TN-04-012-003-003/518
(ALANKUPPAM) 		2904012000NRG23010720220966847 01/07/2022 Parvathi 2904012WL034457 Parvathi 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Parvathi PALLAVAN GRAMA BANK(607052)
56 MERKANAM TN-04-012-003-003/56
(ALANKUPPAM) 		2904012000NRG23010720220966850 01/07/2022 Neelavathi 2904012WL034457 Neelavathi 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Neelavathi INDIAN BANK(607105)
57 MERKANAM TN-04-012-003-003/6
(ALANKUPPAM) 		2904012000NRG23010720220966853 01/07/2022 Sumathi 2904012WL034457 Sumathi 00176 IDIB000B059 950 950 Processed 07/07/2022 015113546 Sumathi PALLAVAN GRAMA BANK(607052)
58 MERKANAM TN-04-012-003-003/72
(ALANKUPPAM) 		2904012000NRG23010720220966859 01/07/2022 CHANDHIRA 2904012WL034457 CHANDHIRA 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 CHANDHIRA PALLAVAN GRAMA BANK(607052)
59 MERKANAM TN-04-012-003-003/77
(ALANKUPPAM) 		2904012000NRG23010720220966861 01/07/2022 PATCHAIYAPPAN 2904012WL034457 PATCHAIYAPPAN 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 PATCHAIYAPPAN PALLAVAN GRAMA BANK(607052)
60 MERKANAM TN-04-012-003-003/83
(ALANKUPPAM) 		2904012000NRG23010720220966863 01/07/2022 Valliyammal 2904012WL034457 Valliyammal 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Valliyammal PALLAVAN GRAMA BANK(607052)
61 MERKANAM TN-04-012-003-003/9
(ALANKUPPAM) 		2904012000NRG23010720220966864 01/07/2022 Egavalli 2904012WL034457 Egavalli 00176 IDIB000B059 760 760 Processed 07/07/2022 015113546 Egavalli PALLAVAN GRAMA BANK(607052)
62 MERKANAM TN-04-012-003-003/90
(ALANKUPPAM) 		2904012000NRG23010720220966865 01/07/2022 Annakkili 2904012WL034457 Annakkili 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Annakkili PALLAVAN GRAMA BANK(607052)
63 MERKANAM TN-04-012-003-003/92
(ALANKUPPAM) 		2904012000NRG23010720220966866 01/07/2022 Virutthambal 2904012WL034457 Virutthambal 00176 IDIB000B059 950 950 Processed 07/07/2022 015113546 Virutthambal PALLAVAN GRAMA BANK(607052)
64 MERKANAM TN-04-012-003-003/93
(ALANKUPPAM) 		2904012000NRG23010720220966867 01/07/2022 Usha 2904012WL034457 Usha 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Usha PALLAVAN GRAMA BANK(607052)
65 MERKANAM TN-04-012-003-003/95
(ALANKUPPAM) 		2904012000NRG23010720220966868 01/07/2022 Mallika 2904012WL034457 Mallika 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Mallika PALLAVAN GRAMA BANK(607052)
66 MERKANAM TN-04-012-003-003/96
(ALANKUPPAM) 		2904012000NRG23010720220966869 01/07/2022 Sivagangai 2904012WL034457 Sivagangai 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Sivagangai PALLAVAN GRAMA BANK(607052)
67 MERKANAM TN-04-012-003-003/98
(ALANKUPPAM) 		2904012000NRG23010720220966870 01/07/2022 Patchaiyammal 2904012WL034457 Patchaiyammal 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Patchaiyammal INDIAN BANK(607105)
68 MERKANAM TN-04-012-003-004/454
(ALANKUPPAM) 		2904012000NRG23010720220966872 01/07/2022 MANIKKAM 2904012WL034457 MANIKKAM 00176 IDIB000B059 1500 1500 Processed 07/07/2022 015113546 MANIKKAM PALLAVAN GRAMA BANK(607052)
69 MERKANAM TN-04-012-003-004/465
(ALANKUPPAM) 		2904012000NRG23010720220966873 01/07/2022 Thenmozhi 2904012WL034457 Thenmozhi 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
70 MERKANAM TN-04-012-003-004/489
(ALANKUPPAM) 		2904012000NRG23010720220966874 01/07/2022 Suguna 2904012WL034457 Suguna 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Suguna PALLAVAN GRAMA BANK(607052)
71 MERKANAM TN-04-012-003-004/508
(ALANKUPPAM) 		2904012000NRG23010720220966875 01/07/2022 Ramalingam 2904012WL034457 Ramalingam 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Ramalingam INDIAN BANK(607105)
72 MERKANAM TN-04-012-003-004/542
(ALANKUPPAM) 		2904012000NRG23010720220966877 01/07/2022 Devi 2904012WL034457 Devi 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015113546 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80350 80350
73 MERKANAM TN-04-012-003-004/543
(ALANKUPPAM) 		2904012000NRG23010720220966878 01/07/2022 Jothilakshmi 2904012WL034457 Jothilakshmi 00326 IDIB0PLB001 1140 1140 Processed 07/07/2022 015113546 Jothilakshmi PALLAVAN GRAMA BANK(607052)
74 MERKANAM TN-04-012-003-003/146
(ALANKUPPAM) 		2904012000NRG23010720220966788 01/07/2022 Valliyammal 2904012WL034457 Valliyammal 00701 IDIB0PLB001 1140 1140 Processed 07/07/2022 015113546 Valliyammal PALLAVAN GRAMA BANK(607052)
SubTotal 2280 2280
Total 82630 82630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_010722APB_FTO_457740 Indian Bank IDIB000B059 BRAHMADESAM 80350
2 MERKANAM TN2904012_010722APB_FTO_457740 Pallavan Grama Bank IDIB0PLB001 Omandur 1140
3 MERKANAM TN2904012_010722APB_FTO_457740 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1140

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