Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_220923APB_FTO_818727
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-08-012-007-001/1854
(KAKKAVERI) 		2908012000NRG24210920231285257 22/09/2023 SUMATHI A 2908012WL029915 SUMATHI A 00078 CNRB0016308 252 252 Processed 30/09/2023 016352331 SUMATHI A CANARA BANK(508532)
2 RASIPURAM TN-08-012-007-007/119
(KAKKAVERI) 		2908012000NRG24210920231285275 22/09/2023 DURAISAMY M 2908012WL029915 DURAISAMY M 00078 CNRB0016308 1008 1008 Processed 01/10/2023 016352331 DURAISAMY M INDIAN BANK(607105)
3 RASIPURAM TN-08-012-007-007/571
(KAKKAVERI) 		2908012000NRG24210920231285317 22/09/2023 AMUTHA S 2908012WL029915 AMUTHA S 00078 CNRB0016308 252 252 Processed 30/09/2023 016352331 AMUTHA S CANARA BANK(508532)
4 RASIPURAM TN-08-012-007-007/672
(KAKKAVERI) 		2908012000NRG24210920231285321 22/09/2023 MEERA R 2908012WL029915 MEERA R 00078 CNRB0016308 756 756 Processed 30/09/2023 016352331 MEERA R CANARA BANK(508532)
5 RASIPURAM TN-08-012-007-007/97
(KAKKAVERI) 		2908012000NRG24210920231285325 22/09/2023 Elavarasi 2908012WL029915 Elavarasi 00078 CNRB0016308 504 504 Processed 30/09/2023 016352331 Elavarasi PALLAVAN GRAMA BANK(607052)
SubTotal 2772 2772
6 RASIPURAM TN-08-012-007-001/1872
(KAKKAVERI) 		2908012000NRG24210920231285258 22/09/2023 Ponnammal 2908012WL029915 Ponnammal 00176 IDIB000M221 252 252 Processed 01/10/2023 016352331 Ponnammal INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-003/1956
(KAKKAVERI) 		2908012000NRG24210920231285266 22/09/2023 Sagundhala 2908012WL029915 Sagundhala 00176 IDIB000M221 504 504 Processed 01/10/2023 016352331 Sagundhala INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-007/1208
(KAKKAVERI) 		2908012000NRG24210920231285280 22/09/2023 Rajamani S 2908012WL029915 Rajamani S 00176 IDIB000M221 756 756 Processed 30/09/2023 016352331 Rajamani S PALLAVAN GRAMA BANK(607052)
SubTotal 1512 1512
9 RASIPURAM TN-08-012-007-001/1734
(KAKKAVERI) 		2908012000NRG24210920231285250 22/09/2023 P NANDHINI PRIYA 2908012WL029915 P NANDHINI PRIYA 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 P NANDHINI PRIYA INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-001/1744
(KAKKAVERI) 		2908012000NRG24210920231285251 22/09/2023 P LAKSHMI 2908012WL029915 P LAKSHMI 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 P LAKSHMI INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-001/1762
(KAKKAVERI) 		2908012000NRG24210920231285252 22/09/2023 S SEERANGAYI 2908012WL029915 S SEERANGAYI 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 S SEERANGAYI INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-001/1774
(KAKKAVERI) 		2908012000NRG24210920231285253 22/09/2023 R SANTHI 2908012WL029915 R SANTHI 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 R SANTHI INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-001/1788
(KAKKAVERI) 		2908012000NRG24210920231285254 22/09/2023 M VANITHA 2908012WL029915 M VANITHA 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 M VANITHA INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-001/1810
(KAKKAVERI) 		2908012000NRG24210920231285255 22/09/2023 K Kannammal 2908012WL029915 K Kannammal 00176 IDIB000R014 1260 1260 Processed 30/09/2023 016352331 K Kannammal CANARA BANK(508532)
15 RASIPURAM TN-08-012-007-001/1830
(KAKKAVERI) 		2908012000NRG24210920231285256 22/09/2023 LAKSHMI G 2908012WL029915 LAKSHMI G 00176 IDIB000R014 252 252 Processed 01/10/2023 016352331 LAKSHMI G INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-001/1886
(KAKKAVERI) 		2908012000NRG24210920231285259 22/09/2023 Kanumani 2908012WL029915 Kanumani 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Kanumani INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-001/2007
(KAKKAVERI) 		2908012000NRG24210920231285260 22/09/2023 K POONGODI 2908012WL029915 K POONGODI 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 K POONGODI INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-001/2045
(KAKKAVERI) 		2908012000NRG24210920231285261 22/09/2023 SEERANGAYI 2908012WL029915 SEERANGAYI 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 SEERANGAYI INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-001/2071
(KAKKAVERI) 		2908012000NRG24210920231285263 22/09/2023 SASIKALA 2908012WL029915 SASIKALA 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 SASIKALA INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-001/2081
(KAKKAVERI) 		2908012000NRG24210920231285264 22/09/2023 KUPPAMMAL 2908012WL029915 KUPPAMMAL 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 KUPPAMMAL THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
21 RASIPURAM TN-08-012-007-001/2083
(KAKKAVERI) 		2908012000NRG24210920231285265 22/09/2023 KANAKARANI 2908012WL029915 KANAKARANI 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 KANAKARANI INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-003/2009
(KAKKAVERI) 		2908012000NRG24210920231285267 22/09/2023 MANORANJITHAM K 2908012WL029915 MANORANJITHAM K 00176 IDIB000R014 1470 1470 Processed 01/10/2023 016352331 MANORANJITHAM K STATE BANK OF INDIA(508548)
23 RASIPURAM TN-08-012-007-003/2036
(KAKKAVERI) 		2908012000NRG24210920231285268 22/09/2023 G Jaichitra 2908012WL029915 G Jaichitra 00176 IDIB000R014 1470 1470 Processed 01/10/2023 016352331 G Jaichitra INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/1001
(KAKKAVERI) 		2908012000NRG24210920231285269 22/09/2023 Vellaiyammal 2908012WL029915 Vellaiyammal 00176 IDIB000R014 1470 1470 Processed 01/10/2023 016352331 Vellaiyammal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/101
(KAKKAVERI) 		2908012000NRG24210920231285270 22/09/2023 Sudha 2908012WL029915 Sudha 00176 IDIB000R014 756 756 Processed 30/09/2023 016352331 Sudha CANARA BANK(508532)
26 RASIPURAM TN-08-012-007-007/113
(KAKKAVERI) 		2908012000NRG24210920231285271 22/09/2023 Suseela 2908012WL029915 Suseela 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Suseela INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/1155
(KAKKAVERI) 		2908012000NRG24210920231285272 22/09/2023 Amaravathi 2908012WL029915 Amaravathi 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Amaravathi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1156
(KAKKAVERI) 		2908012000NRG24210920231285273 22/09/2023 Attayee 2908012WL029915 Attayee 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Attayee INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/1158
(KAKKAVERI) 		2908012000NRG24210920231285274 22/09/2023 Malliga 2908012WL029915 Malliga 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Malliga INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/1191
(KAKKAVERI) 		2908012000NRG24210920231285276 22/09/2023 Ambika 2908012WL029915 Ambika 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Ambika INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1194
(KAKKAVERI) 		2908012000NRG24210920231285277 22/09/2023 Vasanthamani 2908012WL029915 Vasanthamani 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Vasanthamani INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1195
(KAKKAVERI) 		2908012000NRG24210920231285278 22/09/2023 Neelambal 2908012WL029915 Neelambal 00176 IDIB000R014 252 252 Processed 01/10/2023 016352331 Neelambal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1208
(KAKKAVERI) 		2908012000NRG24210920231285279 22/09/2023 Rajamani 2908012WL029915 Rajamani 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Rajamani INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1225
(KAKKAVERI) 		2908012000NRG24210920231285281 22/09/2023 Palaniyammal 2908012WL029915 Palaniyammal 00176 IDIB000R014 1008 1008 Processed 30/09/2023 016352331 Palaniyammal HDFC BANK LTD(607152)
35 RASIPURAM TN-08-012-007-007/1225
(KAKKAVERI) 		2908012000NRG24210920231285282 22/09/2023 SUBATHIRA 2908012WL029915 SUBATHIRA 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 SUBATHIRA INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1226
(KAKKAVERI) 		2908012000NRG24210920231285283 22/09/2023 Ananthi 2908012WL029915 Ananthi 00176 IDIB000R014 252 252 Processed 01/10/2023 016352331 Ananthi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/123
(KAKKAVERI) 		2908012000NRG24210920231285284 22/09/2023 i Rukumani 2908012WL029915 i Rukumani 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 i Rukumani INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1232
(KAKKAVERI) 		2908012000NRG24210920231285285 22/09/2023 Latha 2908012WL029915 Latha 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Latha INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1235
(KAKKAVERI) 		2908012000NRG24210920231285286 22/09/2023 Shanthi 2908012WL029915 Shanthi 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Shanthi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1241
(KAKKAVERI) 		2908012000NRG24210920231285287 22/09/2023 Sellammal 2908012WL029915 Sellammal 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Sellammal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1270
(KAKKAVERI) 		2908012000NRG24210920231285288 22/09/2023 Jothi 2908012WL029915 Jothi 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Jothi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/128
(KAKKAVERI) 		2908012000NRG24210920231285289 22/09/2023 annakodi 2908012WL029915 annakodi 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 annakodi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1286
(KAKKAVERI) 		2908012000NRG24210920231285290 22/09/2023 Poongodi 2908012WL029915 Poongodi 00176 IDIB000R014 504 504 Processed 30/09/2023 016352331 Poongodi HDFC BANK LTD(607152)
44 RASIPURAM TN-08-012-007-007/130
(KAKKAVERI) 		2908012000NRG24210920231285292 22/09/2023 Chandira 2908012WL029915 Chandira 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Chandira INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/130
(KAKKAVERI) 		2908012000NRG24210920231285291 22/09/2023 Sakunthala 2908012WL029915 Sakunthala 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Sakunthala INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1314
(KAKKAVERI) 		2908012000NRG24210920231285293 22/09/2023 Shanthi 2908012WL029915 Shanthi 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Shanthi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1326
(KAKKAVERI) 		2908012000NRG24210920231285294 22/09/2023 Pappu 2908012WL029915 Pappu 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Pappu INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1371
(KAKKAVERI) 		2908012000NRG24210920231285295 22/09/2023 Alageshu 2908012WL029915 Alageshu 00176 IDIB000R014 252 252 Processed 01/10/2023 016352331 Alageshu INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1381
(KAKKAVERI) 		2908012000NRG24210920231285296 22/09/2023 Muthammal 2908012WL029915 Muthammal 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Muthammal INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1405
(KAKKAVERI) 		2908012000NRG24210920231285298 22/09/2023 Neelavathi 2908012WL029915 Neelavathi 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Neelavathi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1407
(KAKKAVERI) 		2908012000NRG24210920231285299 22/09/2023 Palaniyammal 2908012WL029915 Palaniyammal 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Palaniyammal INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1416
(KAKKAVERI) 		2908012000NRG24210920231285300 22/09/2023 Ramayee 2908012WL029915 Ramayee 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Ramayee INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1435
(KAKKAVERI) 		2908012000NRG24210920231285301 22/09/2023 Lakshmi 2908012WL029915 Lakshmi 00176 IDIB000R014 1470 1470 Processed 01/10/2023 016352331 Lakshmi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1460
(KAKKAVERI) 		2908012000NRG24210920231285302 22/09/2023 Malarkodi 2908012WL029915 Malarkodi 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Malarkodi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/147
(KAKKAVERI) 		2908012000NRG24210920231285303 22/09/2023 Lakshmi 2908012WL029915 Lakshmi 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Lakshmi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1475
(KAKKAVERI) 		2908012000NRG24210920231285304 22/09/2023 Chinnapalli 2908012WL029915 Chinnapalli 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Chinnapalli INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/150
(KAKKAVERI) 		2908012000NRG24210920231285305 22/09/2023 Jeyanthi 2908012WL029915 Jeyanthi 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Jeyanthi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1513
(KAKKAVERI) 		2908012000NRG24210920231285306 22/09/2023 Rani 2908012WL029915 Rani 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Rani INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/153
(KAKKAVERI) 		2908012000NRG24210920231285307 22/09/2023 Perumayi 2908012WL029915 Perumayi 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Perumayi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/42
(KAKKAVERI) 		2908012000NRG24210920231285308 22/09/2023 Tamiulselvi 2908012WL029915 Tamiulselvi 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Tamiulselvi INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/478
(KAKKAVERI) 		2908012000NRG24210920231285309 22/09/2023 Poomalar 2908012WL029915 Poomalar 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Poomalar INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/518
(KAKKAVERI) 		2908012000NRG24210920231285310 22/09/2023 Perumayee 2908012WL029915 Perumayee 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Perumayee INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/521
(KAKKAVERI) 		2908012000NRG24210920231285311 22/09/2023 Palaniyammal 2908012WL029915 Palaniyammal 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Palaniyammal INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/522
(KAKKAVERI) 		2908012000NRG24210920231285312 22/09/2023 Rajathi 2908012WL029915 Rajathi 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Rajathi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/525
(KAKKAVERI) 		2908012000NRG24210920231285313 22/09/2023 Pappu 2908012WL029915 Pappu 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Pappu INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/527
(KAKKAVERI) 		2908012000NRG24210920231285314 22/09/2023 Kayiru 2908012WL029915 Kayiru 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Kayiru INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/529
(KAKKAVERI) 		2908012000NRG24210920231285315 22/09/2023 Santhi 2908012WL029915 Santhi 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Santhi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/567
(KAKKAVERI) 		2908012000NRG24210920231285316 22/09/2023 Aasaikkili 2908012WL029915 Aasaikkili 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Aasaikkili INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/576
(KAKKAVERI) 		2908012000NRG24210920231285318 22/09/2023 Sakunthala 2908012WL029915 Sakunthala 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Sakunthala INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/579
(KAKKAVERI) 		2908012000NRG24210920231285319 22/09/2023 Saroja 2908012WL029915 Saroja 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Saroja INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/672
(KAKKAVERI) 		2908012000NRG24210920231285320 22/09/2023 Vasantha 2908012WL029915 Vasantha 00176 IDIB000R014 504 504 Processed 30/09/2023 016352331 Vasantha HDFC BANK LTD(607152)
72 RASIPURAM TN-08-012-007-007/791
(KAKKAVERI) 		2908012000NRG24210920231285322 22/09/2023 Selvam 2908012WL029915 Selvam 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Selvam INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/916
(KAKKAVERI) 		2908012000NRG24210920231285323 22/09/2023 Saraswathi 2908012WL029915 Saraswathi 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Saraswathi INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/932
(KAKKAVERI) 		2908012000NRG24210920231285324 22/09/2023 Kamalam 2908012WL029915 Kamalam 00176 IDIB000R014 1470 1470 Processed 01/10/2023 016352331 Kamalam INDIAN BANK(607105)
SubTotal 49182 49182
75 RASIPURAM TN-08-012-007-007/1402
(KAKKAVERI) 		2908012000NRG24210920231285297 22/09/2023 MANI K 2908012WL029915 MANI K 00177 IOBA0001814 1470 1470 Processed 01/10/2023 016352331 MANI K INDIAN OVERSEAS BANK(508541)
SubTotal 1470 1470
76 RASIPURAM TN-08-012-007-001/2060
(KAKKAVERI) 		2908012000NRG24210920231285262 22/09/2023 DURAISAMY 2908012WL029915 DURAISAMY 00701 IDIB0PLB001 1260 1260 Processed 30/09/2023 016352331 DURAISAMY PALLAVAN GRAMA BANK(607052)
SubTotal 1260 1260
Total 56196 56196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_220923APB_FTO_818727 Canara Bank CNRB0016308 KAKKAVERI 2772
2 RASIPURAM TN2908012_220923APB_FTO_818727 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1512
3 RASIPURAM TN2908012_220923APB_FTO_818727 Indian Bank IDIB000R014 RASIPURAM 49182
4 RASIPURAM TN2908012_220923APB_FTO_818727 Indian Overseas Bank IOBA0001814 RASIPURAM 1470
5 RASIPURAM TN2908012_220923APB_FTO_818727 Tamil Nadu Grama Bank IDIB0PLB001 Pattanam 1260

Download In Excel