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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191222APB_FTO_1305540
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 KAVERIPATTANAM TN-30-002-008-001/550
(Chellakuttapatti) 		2930002000NRG23191220221701085 19/12/2022 SAroja 2930002WL053208 SAroja 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 SAroja INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-008-001/554
(Chellakuttapatti) 		2930002000NRG23191220221701086 19/12/2022 Sangeetha 2930002WL053208 Sangeetha 00176 IDIB000B012 1150 1150 Processed 01/02/2023 018558461 Sangeetha INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-008-001/556
(Chellakuttapatti) 		2930002000NRG23191220221701087 19/12/2022 Archana 2930002WL053208 Archana 00176 IDIB000B012 1150 1150 Processed 01/02/2023 018558461 Archana INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-008-001/565
(Chellakuttapatti) 		2930002000NRG23191220221701088 19/12/2022 Ragasudha 2930002WL053208 Ragasudha 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Ragasudha INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-008-001/572
(Chellakuttapatti) 		2930002000NRG23191220221701089 19/12/2022 Kanaga 2930002WL053208 Kanaga 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Kanaga INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-008-001/575
(Chellakuttapatti) 		2930002000NRG23191220221701090 19/12/2022 Manimekalai 2930002WL053208 Manimekalai 00176 IDIB000B012 920 920 Processed 01/02/2023 018558461 Manimekalai INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-008-001/586-A
(Chellakuttapatti) 		2930002000NRG23191220221701091 19/12/2022 Sasikala 2930002WL053208 Sasikala 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Sasikala INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-008-001/592
(Chellakuttapatti) 		2930002000NRG23191220221701092 19/12/2022 Vasantha 2930002WL053208 Vasantha 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Vasantha INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-008-001/594-A
(Chellakuttapatti) 		2930002000NRG23191220221701093 19/12/2022 Indhumathi 2930002WL053208 Indhumathi 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Indhumathi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-008-001/595
(Chellakuttapatti) 		2930002000NRG23191220221701094 19/12/2022 Indhirani 2930002WL053208 Indhirani 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Indhirani INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-008-001/601-A
(Chellakuttapatti) 		2930002000NRG23191220221701095 19/12/2022 Priynka 2930002WL053208 Priynka 00176 IDIB000B012 1150 1150 Processed 01/02/2023 018558461 Priynka INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-008-001/629
(Chellakuttapatti) 		2930002000NRG23191220221701096 19/12/2022 Maheshwari 2930002WL053208 Maheshwari 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Maheshwari INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-008-001/642
(Chellakuttapatti) 		2930002000NRG23191220221701097 19/12/2022 Kanaga 2930002WL053208 Kanaga 00176 IDIB000B012 1150 1150 Processed 01/02/2023 018558461 Kanaga INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-008-001/645
(Chellakuttapatti) 		2930002000NRG23191220221701098 19/12/2022 Nagammal 2930002WL053208 Nagammal 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Nagammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-008-001/647
(Chellakuttapatti) 		2930002000NRG23191220221701099 19/12/2022 Manimekalai 2930002WL053208 Manimekalai 00176 IDIB000B012 1150 1150 Processed 01/02/2023 018558461 Manimekalai INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-008-001/681
(Chellakuttapatti) 		2930002000NRG23191220221701100 19/12/2022 Komathi 2930002WL053208 Komathi 00176 IDIB000B012 1150 1150 Processed 01/02/2023 018558461 Komathi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-008-001/682
(Chellakuttapatti) 		2930002000NRG23191220221701101 19/12/2022 Amudha 2930002WL053208 Amudha 00176 IDIB000B012 1150 1150 Processed 01/02/2023 018558461 Amudha INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-008-001/722
(Chellakuttapatti) 		2930002000NRG23191220221701102 19/12/2022 Rukkumani 2930002WL053208 Rukkumani 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Rukkumani INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-008-001/725
(Chellakuttapatti) 		2930002000NRG23191220221701103 19/12/2022 Pavitra 2930002WL053208 Pavitra 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Pavitra INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-008-001/726
(Chellakuttapatti) 		2930002000NRG23191220221701104 19/12/2022 Komathi 2930002WL053208 Komathi 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Komathi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-008-001/732
(Chellakuttapatti) 		2930002000NRG23191220221701105 19/12/2022 Saroja 2930002WL053208 Saroja 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Saroja INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-008-001/762
(Chellakuttapatti) 		2930002000NRG23191220221701106 19/12/2022 Saranya 2930002WL053208 Saranya 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Saranya INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-008-001/763
(Chellakuttapatti) 		2930002000NRG23191220221701107 19/12/2022 Semparuthi 2930002WL053208 Semparuthi 00176 IDIB000B012 1150 1150 Processed 01/02/2023 018558461 Semparuthi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-008-001/808
(Chellakuttapatti) 		2930002000NRG23191220221701108 19/12/2022 Rajammal 2930002WL053208 Rajammal 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Rajammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-008-001/833
(Chellakuttapatti) 		2930002000NRG23191220221701109 19/12/2022 Megala Venkatesan 2930002WL053208 Megala Venkatesan 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Megala Venkatesan INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-008-006/766
(Chellakuttapatti) 		2930002000NRG23191220221701110 19/12/2022 Kannammal 2930002WL053208 Kannammal 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Kannammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-008-008/109
(Chellakuttapatti) 		2930002000NRG23191220221701111 19/12/2022 Madhammal 2930002WL053208 Madhammal 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Madhammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-008-008/118
(Chellakuttapatti) 		2930002000NRG23191220221701112 19/12/2022 Malli 2930002WL053208 Malli 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Malli INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-008-008/140
(Chellakuttapatti) 		2930002000NRG23191220221701113 19/12/2022 Alamelu 2930002WL053208 Alamelu 00176 IDIB000B012 1150 1150 Processed 01/02/2023 018558461 Alamelu INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-008-008/144
(Chellakuttapatti) 		2930002000NRG23191220221701114 19/12/2022 Chitra 2930002WL053208 Chitra 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Chitra INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-008-008/173
(Chellakuttapatti) 		2930002000NRG23191220221701115 19/12/2022 Radha 2930002WL053208 Radha 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Radha INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-008-008/174
(Chellakuttapatti) 		2930002000NRG23191220221701116 19/12/2022 Neela 2930002WL053208 Neela 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Neela INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-008-008/175
(Chellakuttapatti) 		2930002000NRG23191220221701117 19/12/2022 Ponnammal 2930002WL053208 Ponnammal 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Ponnammal INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-008-008/180
(Chellakuttapatti) 		2930002000NRG23191220221701118 19/12/2022 Marudha 2930002WL053208 Marudha 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Marudha INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-008-008/221
(Chellakuttapatti) 		2930002000NRG23191220221701119 19/12/2022 Kanaga 2930002WL053208 Kanaga 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Kanaga INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-008-008/226
(Chellakuttapatti) 		2930002000NRG23191220221701120 19/12/2022 Kalpana 2930002WL053208 Kalpana 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Kalpana INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-008-008/230
(Chellakuttapatti) 		2930002000NRG23191220221701121 19/12/2022 Kanaka 2930002WL053208 Kanaka 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Kanaka INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-008-008/232
(Chellakuttapatti) 		2930002000NRG23191220221701122 19/12/2022 Poornima 2930002WL053208 Poornima 00176 IDIB000B012 690 690 Processed 01/02/2023 018558461 Poornima INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-008-008/238
(Chellakuttapatti) 		2930002000NRG23191220221701123 19/12/2022 Devaki 2930002WL053208 Devaki 00176 IDIB000B012 1150 1150 Processed 01/02/2023 018558461 Devaki INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-008-008/240
(Chellakuttapatti) 		2930002000NRG23191220221701124 19/12/2022 Mari 2930002WL053208 Mari 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Mari INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-008-008/246
(Chellakuttapatti) 		2930002000NRG23191220221701125 19/12/2022 Sarasu 2930002WL053208 Sarasu 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Sarasu CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-008-008/249
(Chellakuttapatti) 		2930002000NRG23191220221701126 19/12/2022 Nagammal 2930002WL053208 Nagammal 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Nagammal INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-008-008/250
(Chellakuttapatti) 		2930002000NRG23191220221701127 19/12/2022 PALANIYAMMAL 2930002WL053208 PALANIYAMMAL 00176 IDIB000B012 1150 1150 Processed 01/02/2023 018558461 PALANIYAMMAL INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-008-008/255
(Chellakuttapatti) 		2930002000NRG23191220221701128 19/12/2022 Susila 2930002WL053208 Susila 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Susila INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-008-008/264
(Chellakuttapatti) 		2930002000NRG23191220221701129 19/12/2022 Sarasu 2930002WL053208 Sarasu 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Sarasu INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-008-008/277
(Chellakuttapatti) 		2930002000NRG23191220221701130 19/12/2022 Govindhammal 2930002WL053208 Govindhammal 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Govindhammal INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-008-008/343
(Chellakuttapatti) 		2930002000NRG23191220221701131 19/12/2022 Uthirammal 2930002WL053208 Uthirammal 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Uthirammal INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-008-008/356
(Chellakuttapatti) 		2930002000NRG23191220221701132 19/12/2022 Sathya 2930002WL053208 Sathya 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Sathya INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-008-008/365
(Chellakuttapatti) 		2930002000NRG23191220221701133 19/12/2022 Madhu 2930002WL053208 Madhu 00176 IDIB000B012 690 690 Processed 01/02/2023 018558461 Madhu INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-008-008/371
(Chellakuttapatti) 		2930002000NRG23191220221701134 19/12/2022 Manila 2930002WL053208 Manila 00176 IDIB000B012 920 920 Processed 01/02/2023 018558461 Manila INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-008-008/373
(Chellakuttapatti) 		2930002000NRG23191220221701135 19/12/2022 Rukkumani 2930002WL053208 Rukkumani 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Rukkumani INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-008-008/374
(Chellakuttapatti) 		2930002000NRG23191220221701136 19/12/2022 Murugammal 2930002WL053208 Murugammal 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Murugammal INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-008-008/375
(Chellakuttapatti) 		2930002000NRG23191220221701137 19/12/2022 Sangeetha 2930002WL053208 Sangeetha 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Sangeetha INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-008-008/376
(Chellakuttapatti) 		2930002000NRG23191220221701138 19/12/2022 Malathi 2930002WL053208 Malathi 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Malathi INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-008-008/429
(Chellakuttapatti) 		2930002000NRG23191220221701139 19/12/2022 Kokila 2930002WL053208 Kokila 00176 IDIB000B012 920 920 Processed 01/02/2023 018558461 Kokila INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-008-008/430
(Chellakuttapatti) 		2930002000NRG23191220221701140 19/12/2022 Jothi 2930002WL053208 Jothi 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Jothi INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-008-008/432
(Chellakuttapatti) 		2930002000NRG23191220221701141 19/12/2022 Priya 2930002WL053208 Priya 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Priya INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-008-008/433
(Chellakuttapatti) 		2930002000NRG23191220221701142 19/12/2022 Kaveri 2930002WL053208 Kaveri 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Kaveri INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-008-008/433
(Chellakuttapatti) 		2930002000NRG23191220221701143 19/12/2022 Ponnusamy 2930002WL053208 Ponnusamy 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Ponnusamy INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-008-008/436
(Chellakuttapatti) 		2930002000NRG23191220221701144 19/12/2022 Saroja 2930002WL053208 Saroja 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Saroja INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-008-008/443
(Chellakuttapatti) 		2930002000NRG23191220221701145 19/12/2022 Mari 2930002WL053208 Mari 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Mari INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-008-008/460-C
(Chellakuttapatti) 		2930002000NRG23191220221701146 19/12/2022 Neela 2930002WL053208 Neela 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Neela INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-008-008/463-C
(Chellakuttapatti) 		2930002000NRG23191220221701147 19/12/2022 Suguna 2930002WL053208 Suguna 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Suguna STATE BANK OF INDIA(508548)
64 KAVERIPATTANAM TN-30-002-008-008/464-C
(Chellakuttapatti) 		2930002000NRG23191220221701148 19/12/2022 Sangeetha 2930002WL053208 Sangeetha 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Sangeetha INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-008-008/465
(Chellakuttapatti) 		2930002000NRG23191220221701149 19/12/2022 Malliga 2930002WL053208 Malliga 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Malliga INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-008-008/479
(Chellakuttapatti) 		2930002000NRG23191220221701150 19/12/2022 Saraswathi 2930002WL053208 Saraswathi 00176 IDIB000B012 1150 1150 Processed 01/02/2023 018558461 Saraswathi INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-008-008/490-C
(Chellakuttapatti) 		2930002000NRG23191220221701151 19/12/2022 Krishnaveni 2930002WL053208 Krishnaveni 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Krishnaveni INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-008-008/504-C
(Chellakuttapatti) 		2930002000NRG23191220221701152 19/12/2022 Dhanabakkiyam 2930002WL053208 Dhanabakkiyam 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Dhanabakkiyam INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-008-008/506-C
(Chellakuttapatti) 		2930002000NRG23191220221701153 19/12/2022 Valliayammal 2930002WL053208 Valliayammal 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Valliayammal INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-008-008/528-C
(Chellakuttapatti) 		2930002000NRG23191220221701154 19/12/2022 Nagaveni 2930002WL053208 Nagaveni 00176 IDIB000B012 920 920 Processed 01/02/2023 018558461 Nagaveni STATE BANK OF INDIA(508548)
71 KAVERIPATTANAM TN-30-002-008-008/62
(Chellakuttapatti) 		2930002000NRG23191220221701155 19/12/2022 Ponnammal 2930002WL053208 Ponnammal 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Ponnammal INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-008-008/71
(Chellakuttapatti) 		2930002000NRG23191220221701156 19/12/2022 Rani 2930002WL053208 Rani 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Rani INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-008-008/87
(Chellakuttapatti) 		2930002000NRG23191220221701157 19/12/2022 Lakshmi 2930002WL053208 Lakshmi 00176 IDIB000B012 1150 1150 Processed 01/02/2023 018558461 Lakshmi INDIAN BANK(607105)
74 KAVERIPATTANAM TN-30-002-008-008/91
(Chellakuttapatti) 		2930002000NRG23191220221701158 19/12/2022 Vijiyalakshmi 2930002WL053208 Vijiyalakshmi 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Vijiyalakshmi INDIAN BANK(607105)
75 KAVERIPATTANAM TN-30-002-008-010/416-C
(Chellakuttapatti) 		2930002000NRG23191220221701159 19/12/2022 Kalaivani 2930002WL053208 Kalaivani 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Kalaivani INDIAN BANK(607105)
76 KAVERIPATTANAM TN-30-002-008-012/769
(Chellakuttapatti) 		2930002000NRG23191220221701160 19/12/2022 Nadhiya 2930002WL053208 Nadhiya 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018558461 Nadhiya INDIAN BANK(607105)
SubTotal 97520 97520
Total 97520 97520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191222APB_FTO_1305540 Indian Bank IDIB000B012 BARUR 97520

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