Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:09:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140123APB_FTO_1449451
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-30-002-020-007/1219
(Maarichettilli) 		2930002000NRG23130120231915412 14/01/2023 Sathya 2930002WL057502 Sathya 00078 CNRB0016172 1380 1380 Processed 03/02/2023 037290154 Sathya PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-020-007/1090
(Maarichettilli) 		2930002000NRG23130120231915402 14/01/2023 Prema 2930002WL057502 Prema 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037290154 Prema INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-020-007/1091
(Maarichettilli) 		2930002000NRG23130120231915403 14/01/2023 Deepa 2930002WL057502 Deepa 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037290154 Deepa CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-020-007/1092
(Maarichettilli) 		2930002000NRG23130120231915404 14/01/2023 Sandhiya 2930002WL057502 Sandhiya 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037290154 Sandhiya INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-020-007/1177
(Maarichettilli) 		2930002000NRG23130120231915408 14/01/2023 Pavithra 2930002WL057502 Pavithra 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037290154 Pavithra INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-020-007/1199
(Maarichettilli) 		2930002000NRG23130120231915409 14/01/2023 Sathya 2930002WL057502 Sathya 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037290154 Sathya INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-020-007/1212
(Maarichettilli) 		2930002000NRG23130120231915411 14/01/2023 Aswini 2930002WL057502 Aswini 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037290154 Aswini INDIAN BANK(607105)
SubTotal 8280 8280
8 KAVERIPATTANAM TN-30-002-020-007/1132
(Maarichettilli) 		2930002000NRG23130120231915407 14/01/2023 Vijiyalakshmi 2930002WL057502 Vijiyalakshmi 00176 IDIB000M217 1380 1380 Processed 03/02/2023 037290154 Vijiyalakshmi INDIAN BANK(607105)
SubTotal 1380 1380
9 KAVERIPATTANAM TN-30-002-020-002/1076
(Maarichettilli) 		2930002000NRG23130120231915399 14/01/2023 valli 2930002WL057502 valli 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 valli INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-020-002/1077
(Maarichettilli) 		2930002000NRG23130120231915400 14/01/2023 sathiya 2930002WL057502 sathiya 00177 IOBA0000968 1150 1150 Processed 03/02/2023 037290154 sathiya INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-020-002/735-A
(Maarichettilli) 		2930002000NRG23130120231915401 14/01/2023 Manimegalai 2930002WL057502 Manimegalai 00177 IOBA0000968 920 920 Processed 03/02/2023 037290154 Manimegalai INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-020-007/1112
(Maarichettilli) 		2930002000NRG23130120231915406 14/01/2023 Sandhiya 2930002WL057502 Sandhiya 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037290154 Sandhiya CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-020-007/1210
(Maarichettilli) 		2930002000NRG23130120231915410 14/01/2023 Vasantha 2930002WL057502 Vasantha 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037290154 Vasantha BANK OF MAHARASHTRA(607387)
14 KAVERIPATTANAM TN-30-002-020-007/148-A
(Maarichettilli) 		2930002000NRG23130120231915416 14/01/2023 Laksmi 2930002WL057502 Laksmi 00177 IOBA0000968 1150 1150 Processed 03/02/2023 037290154 Laksmi INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-020-007/722
(Maarichettilli) 		2930002000NRG23130120231915417 14/01/2023 Ramay 2930002WL057502 Ramay 00177 IOBA0000968 1150 1150 Processed 03/02/2023 037290154 Ramay PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-020-007/738-A
(Maarichettilli) 		2930002000NRG23130120231915418 14/01/2023 Akilandeshwari 2930002WL057502 Akilandeshwari 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Akilandeshwari INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-020-007/738-A
(Maarichettilli) 		2930002000NRG23130120231915419 14/01/2023 Madhalingam 2930002WL057502 Madhalingam 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Madhalingam PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-020-007/788-A
(Maarichettilli) 		2930002000NRG23130120231915420 14/01/2023 Govindammal 2930002WL057502 Govindammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037290154 Govindammal HDFC BANK LTD(607152)
19 KAVERIPATTANAM TN-30-002-020-007/838
(Maarichettilli) 		2930002000NRG23130120231915421 14/01/2023 Alamelu 2930002WL057502 Alamelu 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Alamelu INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-020-007/848
(Maarichettilli) 		2930002000NRG23130120231915422 14/01/2023 Govindamal 2930002WL057502 Govindamal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Govindamal INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-020-007/88-B
(Maarichettilli) 		2930002000NRG23130120231915423 14/01/2023 suguna 2930002WL057502 suguna 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 suguna INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-020-007/887
(Maarichettilli) 		2930002000NRG23130120231915424 14/01/2023 mari 2930002WL057502 mari 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037290154 mari CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-020-007/900
(Maarichettilli) 		2930002000NRG23130120231915425 14/01/2023 Poongodi 2930002WL057502 Poongodi 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Poongodi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-020-020/107
(Maarichettilli) 		2930002000NRG23130120231915426 14/01/2023 PERUMAKKAL 2930002WL057502 PERUMAKKAL 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 PERUMAKKAL INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-020-020/110
(Maarichettilli) 		2930002000NRG23130120231915427 14/01/2023 KALYANI 2930002WL057502 KALYANI 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 KALYANI INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-020-020/110
(Maarichettilli) 		2930002000NRG23130120231915428 14/01/2023 Nageshwari 2930002WL057502 Nageshwari 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Nageshwari INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-020-020/113
(Maarichettilli) 		2930002000NRG23130120231915429 14/01/2023 Rukku 2930002WL057502 Rukku 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Rukku INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-020-020/115
(Maarichettilli) 		2930002000NRG23130120231915430 14/01/2023 SENNAMMAL 2930002WL057502 SENNAMMAL 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037290154 SENNAMMAL HDFC BANK LTD(607152)
29 KAVERIPATTANAM TN-30-002-020-020/118
(Maarichettilli) 		2930002000NRG23130120231915431 14/01/2023 PACHIYAMMAL 2930002WL057502 PACHIYAMMAL 00177 IOBA0000968 1150 1150 Processed 03/02/2023 037290154 PACHIYAMMAL INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-020-020/128
(Maarichettilli) 		2930002000NRG23130120231915432 14/01/2023 RANI 2930002WL057502 RANI 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037290154 RANI CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-020-020/135
(Maarichettilli) 		2930002000NRG23130120231915433 14/01/2023 Amutha 2930002WL057502 Amutha 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Amutha INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-020-020/150
(Maarichettilli) 		2930002000NRG23130120231915434 14/01/2023 Ponnammal 2930002WL057502 Ponnammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Ponnammal INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-020-020/153
(Maarichettilli) 		2930002000NRG23130120231915435 14/01/2023 Rani 2930002WL057502 Rani 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Rani INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-020-020/195
(Maarichettilli) 		2930002000NRG23130120231915436 14/01/2023 Laksmi 2930002WL057502 Laksmi 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Laksmi INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-020-020/217
(Maarichettilli) 		2930002000NRG23130120231915437 14/01/2023 Chinnapappa 2930002WL057502 Chinnapappa 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Chinnapappa PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-020-020/239
(Maarichettilli) 		2930002000NRG23130120231915438 14/01/2023 Madhappan 2930002WL057502 Madhappan 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Madhappan INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-020-020/241
(Maarichettilli) 		2930002000NRG23130120231915439 14/01/2023 Rani 2930002WL057502 Rani 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Rani INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-020-020/252
(Maarichettilli) 		2930002000NRG23130120231915440 14/01/2023 Jamuna 2930002WL057502 Jamuna 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Jamuna INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-020-020/266
(Maarichettilli) 		2930002000NRG23130120231915441 14/01/2023 Ellammal 2930002WL057502 Ellammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Ellammal INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-020-020/304
(Maarichettilli) 		2930002000NRG23130120231915442 14/01/2023 Rajeswari 2930002WL057502 Rajeswari 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Rajeswari INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-020-020/321
(Maarichettilli) 		2930002000NRG23130120231915443 14/01/2023 ALEMELU 2930002WL057502 ALEMELU 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 ALEMELU INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-020-020/341
(Maarichettilli) 		2930002000NRG23130120231915444 14/01/2023 Kasiammal 2930002WL057502 Kasiammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Kasiammal INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-020-020/397
(Maarichettilli) 		2930002000NRG23130120231915445 14/01/2023 THANGAMMAL 2930002WL057502 THANGAMMAL 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037290154 THANGAMMAL HDFC BANK LTD(607152)
44 KAVERIPATTANAM TN-30-002-020-020/398
(Maarichettilli) 		2930002000NRG23130120231915446 14/01/2023 Muniyammal 2930002WL057502 Muniyammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Muniyammal INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-020-020/417
(Maarichettilli) 		2930002000NRG23130120231915447 14/01/2023 MURUGAMMAL 2930002WL057502 MURUGAMMAL 00177 IOBA0000968 920 920 Processed 03/02/2023 037290154 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-020-020/44
(Maarichettilli) 		2930002000NRG23130120231915448 14/01/2023 Madhu 2930002WL057502 Madhu 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Madhu INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-020-020/45
(Maarichettilli) 		2930002000NRG23130120231915450 14/01/2023 Chinnasamy 2930002WL057502 Chinnasamy 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Chinnasamy INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-020-020/45
(Maarichettilli) 		2930002000NRG23130120231915449 14/01/2023 Kavitha 2930002WL057502 Kavitha 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Kavitha INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-020-020/46
(Maarichettilli) 		2930002000NRG23130120231915451 14/01/2023 Pongathai 2930002WL057502 Pongathai 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Pongathai INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-020-020/48
(Maarichettilli) 		2930002000NRG23130120231915452 14/01/2023 Gowrammal 2930002WL057502 Gowrammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Gowrammal INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-020-020/55
(Maarichettilli) 		2930002000NRG23130120231915453 14/01/2023 Laxmi 2930002WL057502 Laxmi 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Laxmi INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-020-020/56
(Maarichettilli) 		2930002000NRG23130120231915454 14/01/2023 Chinnakannu 2930002WL057502 Chinnakannu 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Chinnakannu INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-020-020/57
(Maarichettilli) 		2930002000NRG23130120231915455 14/01/2023 RANI 2930002WL057502 RANI 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 RANI INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-020-020/614
(Maarichettilli) 		2930002000NRG23130120231915457 14/01/2023 Anandhi 2930002WL057502 Anandhi 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Anandhi INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-020-020/629
(Maarichettilli) 		2930002000NRG23130120231915458 14/01/2023 GOVINDHI 2930002WL057502 GOVINDHI 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 GOVINDHI INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-020-020/65
(Maarichettilli) 		2930002000NRG23130120231915459 14/01/2023 Rathanam 2930002WL057502 Rathanam 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Rathanam INDIAN OVERSEAS BANK(508541)
57 KAVERIPATTANAM TN-30-002-020-020/69
(Maarichettilli) 		2930002000NRG23130120231915460 14/01/2023 Senrammal 2930002WL057502 Senrammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Senrammal INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-020-020/721-C
(Maarichettilli) 		2930002000NRG23130120231915461 14/01/2023 AMUTHA 2930002WL057502 AMUTHA 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 AMUTHA INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-020-020/73
(Maarichettilli) 		2930002000NRG23130120231915462 14/01/2023 Madhammal 2930002WL057502 Madhammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Madhammal INDIAN OVERSEAS BANK(508541)
60 KAVERIPATTANAM TN-30-002-020-020/77
(Maarichettilli) 		2930002000NRG23130120231915464 14/01/2023 Sennammal 2930002WL057502 Sennammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Sennammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAVERIPATTANAM TN-30-002-020-020/78
(Maarichettilli) 		2930002000NRG23130120231915465 14/01/2023 Murugammal 2930002WL057502 Murugammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Murugammal INDIAN OVERSEAS BANK(508541)
62 KAVERIPATTANAM TN-30-002-020-020/796
(Maarichettilli) 		2930002000NRG23130120231915466 14/01/2023 Vasantha 2930002WL057502 Vasantha 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Vasantha PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-020-020/8
(Maarichettilli) 		2930002000NRG23130120231915467 14/01/2023 Kavitha 2930002WL057502 Kavitha 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Kavitha INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-020-020/84
(Maarichettilli) 		2930002000NRG23130120231915468 14/01/2023 Parvathi 2930002WL057502 Parvathi 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAVERIPATTANAM TN-30-002-020-020/862
(Maarichettilli) 		2930002000NRG23130120231915470 14/01/2023 Kirushnaveni 2930002WL057502 Kirushnaveni 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Kirushnaveni INDIAN OVERSEAS BANK(508541)
66 KAVERIPATTANAM TN-30-002-020-020/862
(Maarichettilli) 		2930002000NRG23130120231915469 14/01/2023 Murugammal 2930002WL057502 Murugammal 00177 IOBA0000968 1150 1150 Processed 03/02/2023 037290154 Murugammal INDIAN OVERSEAS BANK(508541)
67 KAVERIPATTANAM TN-30-002-020-020/87
(Maarichettilli) 		2930002000NRG23130120231915471 14/01/2023 SARASU 2930002WL057502 SARASU 00177 IOBA0000968 690 690 Processed 03/02/2023 037290154 SARASU INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-020-020/90
(Maarichettilli) 		2930002000NRG23130120231915472 14/01/2023 Pottiyammal 2930002WL057502 Pottiyammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Pottiyammal INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-020-020/91
(Maarichettilli) 		2930002000NRG23130120231915473 14/01/2023 Sivagami 2930002WL057502 Sivagami 00177 IOBA0000968 1150 1150 Processed 03/02/2023 037290154 Sivagami INDIAN BANK(607105)
SubTotal 81190 81190
70 KAVERIPATTANAM TN-30-002-020-007/1095
(Maarichettilli) 		2930002000NRG23130120231915405 14/01/2023 Parvathi 2930002WL057502 Parvathi 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037290154 Parvathi STATE BANK OF INDIA(508548)
71 KAVERIPATTANAM TN-30-002-020-007/1219
(Maarichettilli) 		2930002000NRG23130120231915413 14/01/2023 Manikandan Madhu 2930002WL057502 Manikandan Madhu 00415 SBIN0007463 1380 1380 Processed 03/02/2023 037290154 Manikandan Madhu INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
72 KAVERIPATTANAM TN-30-002-020-007/1253
(Maarichettilli) 		2930002000NRG23130120231915414 14/01/2023 Malar 2930002WL057502 Malar 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037290154 Malar PALLAVAN GRAMA BANK(607052)
73 KAVERIPATTANAM TN-30-002-020-007/1254
(Maarichettilli) 		2930002000NRG23130120231915415 14/01/2023 Sruthipriya Perumal 2930002WL057502 Sruthipriya Perumal 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037290154 Sruthipriya Perumal UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 97750 97750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140123APB_FTO_1449451 Canara Bank CNRB0016172 Nagarasampatti 1380
2 KAVERIPATTANAM TN2930002_140123APB_FTO_1449451 Indian Bank IDIB000K031 KAVERIPATNAM 8280
3 KAVERIPATTANAM TN2930002_140123APB_FTO_1449451 Indian Bank IDIB000M217 kaveripattnam 1380
4 KAVERIPATTANAM TN2930002_140123APB_FTO_1449451 Indian Overseas Bank IOBA0000968 THIMMAPURAM 81190
5 KAVERIPATTANAM TN2930002_140123APB_FTO_1449451 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2760
6 KAVERIPATTANAM TN2930002_140123APB_FTO_1449451 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 2760

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