Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:36:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_300623APB_FTO_441000
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-08-012-005-005/103
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566575 30/06/2023 Lakshimi 2908012WL014676 Lakshimi 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102725 Lakshimi CANARA BANK(508532)
2 RASIPURAM TN-08-012-005-005/1114-A
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566577 30/06/2023 Muthayee 2908012WL014676 Muthayee 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102725 Muthayee CANARA BANK(508532)
3 RASIPURAM TN-08-012-005-005/115
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566579 30/06/2023 Shivalakshimi 2908012WL014676 Shivalakshimi 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102725 Shivalakshimi CANARA BANK(508532)
4 RASIPURAM TN-08-012-005-005/116
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566580 30/06/2023 LOGAMBAL S 2908012WL014676 LOGAMBAL S 00078 CNRB0000985 1764 1764 Processed 13/07/2023 036102725 LOGAMBAL S INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-005-005/121
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566582 30/06/2023 Kamala 2908012WL014676 Kamala 00078 CNRB0000985 1512 1512 Processed 14/07/2023 036102725 Kamala INDIAN BANK(607105)
6 RASIPURAM TN-08-012-005-005/125
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566584 30/06/2023 Dhanam 2908012WL014676 Dhanam 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102725 Dhanam CANARA BANK(508532)
7 RASIPURAM TN-08-012-005-005/132
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566586 30/06/2023 Ramayee 2908012WL014676 Ramayee 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102725 Ramayee CANARA BANK(508532)
8 RASIPURAM TN-08-012-005-005/145
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566587 30/06/2023 Vennila 2908012WL014676 Vennila 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102725 Vennila HDFC BANK LTD(607152)
9 RASIPURAM TN-08-012-005-005/168
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566589 30/06/2023 Parimala 2908012WL014676 Parimala 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102725 Parimala CANARA BANK(508532)
10 RASIPURAM TN-08-012-005-005/186
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566592 30/06/2023 SELVI T 2908012WL014676 SELVI T 00078 CNRB0000985 756 756 Processed 13/07/2023 036102725 SELVI T CANARA BANK(508532)
11 RASIPURAM TN-08-012-005-005/212
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566594 30/06/2023 Pachiyammal 2908012WL014676 Pachiyammal 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102725 Pachiyammal CANARA BANK(508532)
12 RASIPURAM TN-08-012-005-005/224
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566595 30/06/2023 Sumathi 2908012WL014676 Sumathi 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102725 Sumathi CANARA BANK(508532)
13 RASIPURAM TN-08-012-005-005/233
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566597 30/06/2023 SELVI P 2908012WL014676 SELVI P 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102725 SELVI P CANARA BANK(508532)
14 RASIPURAM TN-08-012-005-005/236
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566598 30/06/2023 Lakshmi 2908012WL014676 Lakshmi 00078 CNRB0000985 756 756 Processed 13/07/2023 036102725 Lakshmi CANARA BANK(508532)
15 RASIPURAM TN-08-012-005-005/241
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566599 30/06/2023 Janaki 2908012WL014676 Janaki 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102725 Janaki CANARA BANK(508532)
16 RASIPURAM TN-08-012-005-005/257
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566600 30/06/2023 Parvathy 2908012WL014676 Parvathy 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102725 Parvathy CANARA BANK(508532)
17 RASIPURAM TN-08-012-005-005/563
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566602 30/06/2023 Kaliannan 2908012WL014676 Kaliannan 00078 CNRB0000985 1260 1260 Processed 13/07/2023 036102725 Kaliannan CANARA BANK(508532)
18 RASIPURAM TN-08-012-005-005/574
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566603 30/06/2023 Rasammal 2908012WL014676 Rasammal 00078 CNRB0000985 1260 1260 Processed 13/07/2023 036102725 Rasammal CANARA BANK(508532)
19 RASIPURAM TN-08-012-005-005/721
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566604 30/06/2023 muthayee 2908012WL014676 muthayee 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102725 muthayee CANARA BANK(508532)
20 RASIPURAM TN-08-012-005-005/750
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566605 30/06/2023 Ammachi 2908012WL014676 Ammachi 00078 CNRB0000985 1008 1008 Processed 14/07/2023 036102725 Ammachi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-005-005/751
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566606 30/06/2023 ramayee 2908012WL014676 ramayee 00078 CNRB0000985 1512 1512 Processed 14/07/2023 036102725 ramayee INDIAN BANK(607105)
22 RASIPURAM TN-08-012-005-005/762
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566607 30/06/2023 Nallammal 2908012WL014676 Nallammal 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102725 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 RASIPURAM TN-08-012-005-005/766
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566608 30/06/2023 thangammal 2908012WL014676 thangammal 00078 CNRB0000985 1260 1260 Processed 14/07/2023 036102725 thangammal INDIAN BANK(607105)
24 RASIPURAM TN-08-012-005-005/770
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566609 30/06/2023 CHINNAMMAL K 2908012WL014676 CHINNAMMAL K 00078 CNRB0000985 1008 1008 Processed 13/07/2023 036102725 CHINNAMMAL K CANARA BANK(508532)
25 RASIPURAM TN-08-012-005-005/772
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566610 30/06/2023 Ramayee 2908012WL014676 Ramayee 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102725 Ramayee CANARA BANK(508532)
26 RASIPURAM TN-08-012-005-005/774
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566611 30/06/2023 Ammachi 2908012WL014676 Ammachi 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102725 Ammachi CANARA BANK(508532)
27 RASIPURAM TN-08-012-005-005/785
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566612 30/06/2023 palaniyammal 2908012WL014676 palaniyammal 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102725 palaniyammal CANARA BANK(508532)
28 RASIPURAM TN-08-012-005-005/788
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566613 30/06/2023 backiyam 2908012WL014676 backiyam 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102725 backiyam CANARA BANK(508532)
29 RASIPURAM TN-08-012-005-005/791
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566614 30/06/2023 Krishnammal 2908012WL014676 Krishnammal 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102725 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 RASIPURAM TN-08-012-005-005/792
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566615 30/06/2023 pachiyammal 2908012WL014676 pachiyammal 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102725 pachiyammal CANARA BANK(508532)
31 RASIPURAM TN-08-012-005-005/830
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566616 30/06/2023 Meenakshi 2908012WL014676 Meenakshi 00078 CNRB0000985 1008 1008 Processed 13/07/2023 036102725 Meenakshi CANARA BANK(508532)
32 RASIPURAM TN-08-012-005-005/857
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566617 30/06/2023 Chinnammal 2908012WL014676 Chinnammal 00078 CNRB0000985 1512 1512 Processed 14/07/2023 036102725 Chinnammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-005-005/903
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566618 30/06/2023 Chandra 2908012WL014676 Chandra 00078 CNRB0000985 756 756 Processed 14/07/2023 036102725 Chandra INDIAN BANK(607105)
34 RASIPURAM TN-08-012-005-007/855
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566622 30/06/2023 Mutayee 2908012WL014676 Mutayee 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102725 Mutayee CANARA BANK(508532)
35 RASIPURAM TN-08-012-005-009/1002
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566624 30/06/2023 Rajamani S 2908012WL014676 Rajamani S 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102725 Rajamani S CANARA BANK(508532)
36 RASIPURAM TN-08-012-005-009/1146
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566627 30/06/2023 Sellammal 2908012WL014676 Sellammal 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102725 Sellammal CANARA BANK(508532)
37 RASIPURAM TN-08-012-005-009/1284
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566628 30/06/2023 Revathi 2908012WL014676 Revathi 00078 CNRB0000985 1764 1764 Processed 13/07/2023 036102725 Revathi CANARA BANK(508532)
38 RASIPURAM TN-08-012-005-009/630
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566636 30/06/2023 Jayamani 2908012WL014676 Jayamani 00078 CNRB0000985 1512 1512 Processed 13/07/2023 036102725 Jayamani CANARA BANK(508532)
39 RASIPURAM TN-08-012-005-009/739
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566637 30/06/2023 Ammachi 2908012WL014676 Ammachi 00078 CNRB0000985 1260 1260 Processed 13/07/2023 036102725 Ammachi INDIA POST PAYMENTS BANK LIMITED(508528)
40 RASIPURAM TN-08-012-005-009/834
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566638 30/06/2023 Chitra 2908012WL014676 Chitra 00078 CNRB0000985 1260 1260 Processed 13/07/2023 036102725 Chitra CANARA BANK(508532)
41 RASIPURAM TN-08-012-005-009/839
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566639 30/06/2023 Valarmathy 2908012WL014676 Valarmathy 00078 CNRB0000985 1260 1260 Processed 14/07/2023 036102725 Valarmathy INDIAN BANK(607105)
42 RASIPURAM TN-08-012-005-009/929
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566640 30/06/2023 Jayachitra 2908012WL014676 Jayachitra 00078 CNRB0000985 756 756 Processed 14/07/2023 036102725 Jayachitra INDIAN BANK(607105)
43 RASIPURAM TN-08-012-005-009/931
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566641 30/06/2023 Palanisamy 2908012WL014676 Palanisamy 00078 CNRB0000985 756 756 Processed 13/07/2023 036102725 Palanisamy CANARA BANK(508532)
44 RASIPURAM TN-08-012-005-009/935
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566642 30/06/2023 Pappu 2908012WL014676 Pappu 00078 CNRB0000985 1008 1008 Processed 13/07/2023 036102725 Pappu CANARA BANK(508532)
45 RASIPURAM TN-08-012-005-009/953
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566643 30/06/2023 meena 2908012WL014676 meena 00078 CNRB0000985 1008 1008 Processed 13/07/2023 036102725 meena CANARA BANK(508532)
46 RASIPURAM TN-08-012-005-009/956
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566644 30/06/2023 Valarmathi 2908012WL014676 Valarmathi 00078 CNRB0000985 1260 1260 Processed 13/07/2023 036102725 Valarmathi CANARA BANK(508532)
47 RASIPURAM TN-08-012-005-009/961
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566645 30/06/2023 Rani 2908012WL014676 Rani 00078 CNRB0000985 1008 1008 Processed 13/07/2023 036102725 Rani CANARA BANK(508532)
48 RASIPURAM TN-08-012-005-009/981
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566646 30/06/2023 Chellammal 2908012WL014676 Chellammal 00078 CNRB0000985 1260 1260 Processed 13/07/2023 036102725 Chellammal CANARA BANK(508532)
SubTotal 64260 64260
49 RASIPURAM TN-08-012-005-005/111
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566576 30/06/2023 Shanthi 2908012WL014676 Shanthi 00078 CNRB0005803 1008 1008 Processed 13/07/2023 036102725 Shanthi CANARA BANK(508532)
50 RASIPURAM TN-08-012-005-005/1115-A
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566578 30/06/2023 KALIYAMMAL A 2908012WL014676 KALIYAMMAL A 00078 CNRB0005803 1260 1260 Processed 13/07/2023 036102725 KALIYAMMAL A INDIA POST PAYMENTS BANK LIMITED(508528)
51 RASIPURAM TN-08-012-005-005/118
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566581 30/06/2023 AMMAIAPPAN K 2908012WL014676 AMMAIAPPAN K 00078 CNRB0005803 882 882 Processed 14/07/2023 036102725 AMMAIAPPAN K INDIAN BANK(607105)
52 RASIPURAM TN-08-012-005-005/130
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566585 30/06/2023 Bakkiyam 2908012WL014676 Bakkiyam 00078 CNRB0005803 1512 1512 Processed 13/07/2023 036102725 Bakkiyam CANARA BANK(508532)
53 RASIPURAM TN-08-012-005-005/174
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566590 30/06/2023 Azhagammal 2908012WL014676 Azhagammal 00078 CNRB0005803 1512 1512 Processed 13/07/2023 036102725 Azhagammal CANARA BANK(508532)
54 RASIPURAM TN-08-012-005-005/187
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566593 30/06/2023 Arayee 2908012WL014676 Arayee 00078 CNRB0005803 1260 1260 Processed 13/07/2023 036102725 Arayee CANARA BANK(508532)
55 RASIPURAM TN-08-012-005-005/232
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566596 30/06/2023 NATHIYA M 2908012WL014676 NATHIYA M 00078 CNRB0005803 1512 1512 Processed 13/07/2023 036102725 NATHIYA M PALLAVAN GRAMA BANK(607052)
56 RASIPURAM TN-08-012-005-005/263
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566601 30/06/2023 Panjammal 2908012WL014676 Panjammal 00078 CNRB0005803 1512 1512 Processed 13/07/2023 036102725 Panjammal CANARA BANK(508532)
57 RASIPURAM TN-08-012-005-005/95
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566619 30/06/2023 Soundhiram 2908012WL014676 Soundhiram 00078 CNRB0005803 756 756 Processed 13/07/2023 036102725 Soundhiram CANARA BANK(508532)
58 RASIPURAM TN-08-012-005-007/1411
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566620 30/06/2023 SANTHIYA 2908012WL014676 SANTHIYA 00078 CNRB0005803 1260 1260 Processed 13/07/2023 036102725 SANTHIYA CANARA BANK(508532)
59 RASIPURAM TN-08-012-005-007/1413
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566621 30/06/2023 DHANALAKSHMI 2908012WL014676 DHANALAKSHMI 00078 CNRB0005803 1512 1512 Processed 13/07/2023 036102725 DHANALAKSHMI CANARA BANK(508532)
60 RASIPURAM TN-08-012-005-007/989
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566623 30/06/2023 Sujitha 2908012WL014676 Sujitha 00078 CNRB0005803 1512 1512 Processed 13/07/2023 036102725 Sujitha CANARA BANK(508532)
61 RASIPURAM TN-08-012-005-009/1140
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566625 30/06/2023 Lakshmi 2908012WL014676 Lakshmi 00078 CNRB0005803 1260 1260 Processed 13/07/2023 036102725 Lakshmi CANARA BANK(508532)
62 RASIPURAM TN-08-012-005-009/1141
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566626 30/06/2023 Santhi 2908012WL014676 Santhi 00078 CNRB0005803 1512 1512 Processed 14/07/2023 036102725 Santhi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-005-009/1297
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566629 30/06/2023 Sagunthala 2908012WL014676 Sagunthala 00078 CNRB0005803 1008 1008 Processed 14/07/2023 036102725 Sagunthala INDIAN BANK(607105)
64 RASIPURAM TN-08-012-005-009/1298
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566630 30/06/2023 Nallammal 2908012WL014676 Nallammal 00078 CNRB0005803 1512 1512 Processed 13/07/2023 036102725 Nallammal CANARA BANK(508532)
65 RASIPURAM TN-08-012-005-009/1352
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566631 30/06/2023 NITHYA V 2908012WL014676 NITHYA V 00078 CNRB0005803 1512 1512 Processed 13/07/2023 036102725 NITHYA V CANARA BANK(508532)
66 RASIPURAM TN-08-012-005-009/1356
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566632 30/06/2023 MARIYAYEE A 2908012WL014676 MARIYAYEE A 00078 CNRB0005803 1512 1512 Processed 13/07/2023 036102725 MARIYAYEE A CANARA BANK(508532)
67 RASIPURAM TN-08-012-005-009/1364
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566633 30/06/2023 RAJESHWARI 2908012WL014676 RAJESHWARI 00078 CNRB0005803 756 756 Processed 13/07/2023 036102725 RAJESHWARI CANARA BANK(508532)
68 RASIPURAM TN-08-012-005-009/1397
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566634 30/06/2023 UMA 2908012WL014676 UMA 00078 CNRB0005803 1512 1512 Processed 13/07/2023 036102725 UMA CANARA BANK(508532)
69 RASIPURAM TN-08-012-005-009/1405
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566635 30/06/2023 VIJAYA V 2908012WL014676 VIJAYA V 00078 CNRB0005803 1512 1512 Processed 13/07/2023 036102725 VIJAYA V CANARA BANK(508532)
SubTotal 27594 27594
70 RASIPURAM TN-08-012-005-005/152
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566588 30/06/2023 MAHESWARI M 2908012WL014676 MAHESWARI M 00176 IDIB000M221 1260 1260 Processed 14/07/2023 036102725 MAHESWARI M INDIAN BANK(607105)
SubTotal 1260 1260
71 RASIPURAM TN-08-012-005-005/124
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566583 30/06/2023 Selvarani 2908012WL014676 Selvarani 00176 IDIB000R014 1512 1512 Processed 13/07/2023 036102725 Selvarani BANK OF BARODA(606985)
SubTotal 1512 1512
72 RASIPURAM TN-08-012-005-005/177
(CHANDRASEKARAPURAM) 		2908012000NRG24300620230566591 30/06/2023 Vijayalakshmi 2908012WL014676 Vijayalakshmi 00415 SBIN0001310 1512 1512 Processed 13/07/2023 036102725 Vijayalakshmi STATE BANK OF INDIA(508548)
SubTotal 1512 1512
Total 96138 96138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_300623APB_FTO_441000 Canara Bank CNRB0000985 RASIPURAM 64260
2 RASIPURAM TN2908012_300623APB_FTO_441000 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 27594
3 RASIPURAM TN2908012_300623APB_FTO_441000 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1260
4 RASIPURAM TN2908012_300623APB_FTO_441000 Indian Bank IDIB000R014 RASIPURAM 1512
5 RASIPURAM TN2908012_300623APB_FTO_441000 State Bank of India SBIN0001310 RASIPURAM 1512

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