Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:36:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_270523APB_FTO_269809
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-08-012-005-005/105
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340352 27/05/2023 RADHA D 2908012WL009187 RADHA D 00078 CNRB0000985 723 723 Processed 16/06/2023 016286927 RADHA D CANARA BANK(508532)
2 RASIPURAM TN-08-012-005-005/110
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340353 27/05/2023 Rukmani 2908012WL009187 Rukmani 00078 CNRB0000985 723 723 Processed 16/06/2023 016286927 Rukmani STATE BANK OF INDIA(508548)
3 RASIPURAM TN-08-012-005-005/1117-A
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340354 27/05/2023 Ammani 2908012WL009187 Ammani 00078 CNRB0000985 1205 1205 Processed 16/06/2023 016286927 Ammani CANARA BANK(508532)
4 RASIPURAM TN-08-012-005-005/117
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340355 27/05/2023 Krishnaveni 2908012WL009187 Krishnaveni 00078 CNRB0000985 1446 1446 Processed 16/06/2023 016286927 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-005-005/126
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340356 27/05/2023 Dhanalakshmi 2908012WL009187 Dhanalakshmi 00078 CNRB0000985 723 723 Processed 16/06/2023 016286927 Dhanalakshmi CANARA BANK(508532)
6 RASIPURAM TN-08-012-005-005/140
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340357 27/05/2023 MARAGATHAM 2908012WL009187 MARAGATHAM 00078 CNRB0000985 1205 1205 Processed 16/06/2023 016286927 MARAGATHAM CANARA BANK(508532)
7 RASIPURAM TN-08-012-005-005/154
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340358 27/05/2023 Mani 2908012WL009187 Mani 00078 CNRB0000985 1446 1446 Processed 16/06/2023 016286927 Mani CANARA BANK(508532)
8 RASIPURAM TN-08-012-005-005/155
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340359 27/05/2023 Poongodi 2908012WL009187 Poongodi 00078 CNRB0000985 1205 1205 Processed 16/06/2023 016286927 Poongodi CANARA BANK(508532)
9 RASIPURAM TN-08-012-005-005/173
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340360 27/05/2023 Ammachi 2908012WL009187 Ammachi 00078 CNRB0000985 1205 1205 Processed 16/06/2023 016286927 Ammachi CANARA BANK(508532)
10 RASIPURAM TN-08-012-005-005/181
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340361 27/05/2023 Jeyammal 2908012WL009187 Jeyammal 00078 CNRB0000985 1446 1446 Processed 16/06/2023 016286927 Jeyammal INDIAN BANK(607105)
11 RASIPURAM TN-08-012-005-005/192
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340362 27/05/2023 Dhanalakshmi T 2908012WL009187 Dhanalakshmi T 00078 CNRB0000985 964 964 Processed 16/06/2023 016286927 Dhanalakshmi T CANARA BANK(508532)
12 RASIPURAM TN-08-012-005-005/197
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340363 27/05/2023 Kanniyammal 2908012WL009187 Kanniyammal 00078 CNRB0000985 1446 1446 Processed 16/06/2023 016286927 Kanniyammal CANARA BANK(508532)
13 RASIPURAM TN-08-012-005-005/206
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340365 27/05/2023 CHITRA P 2908012WL009187 CHITRA P 00078 CNRB0000985 723 723 Processed 16/06/2023 016286927 CHITRA P CANARA BANK(508532)
14 RASIPURAM TN-08-012-005-005/210
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340367 27/05/2023 Rajathi 2908012WL009187 Rajathi 00078 CNRB0000985 1205 1205 Processed 16/06/2023 016286927 Rajathi STATE BANK OF INDIA(508548)
15 RASIPURAM TN-08-012-005-005/231
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340370 27/05/2023 Muthayi 2908012WL009187 Muthayi 00078 CNRB0000985 1205 1205 Processed 16/06/2023 016286927 Muthayi CANARA BANK(508532)
16 RASIPURAM TN-08-012-005-005/243
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340372 27/05/2023 Santhi 2908012WL009187 Santhi 00078 CNRB0000985 964 964 Processed 16/06/2023 016286927 Santhi CANARA BANK(508532)
17 RASIPURAM TN-08-012-005-005/255
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340374 27/05/2023 Muthulakshmi 2908012WL009187 Muthulakshmi 00078 CNRB0000985 1446 1446 Processed 16/06/2023 016286927 Muthulakshmi CANARA BANK(508532)
18 RASIPURAM TN-08-012-005-005/264
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340376 27/05/2023 Kuppayi 2908012WL009187 Kuppayi 00078 CNRB0000985 964 964 Processed 16/06/2023 016286927 Kuppayi CANARA BANK(508532)
19 RASIPURAM TN-08-012-005-005/386
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340377 27/05/2023 RAMASAMY P 2908012WL009187 RAMASAMY P 00078 CNRB0000985 1764 1764 Processed 16/06/2023 016286927 RAMASAMY P CANARA BANK(508532)
20 RASIPURAM TN-08-012-005-005/742
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340378 27/05/2023 angayee 2908012WL009187 angayee 00078 CNRB0000985 1446 1446 Processed 16/06/2023 016286927 angayee CANARA BANK(508532)
21 RASIPURAM TN-08-012-005-005/756
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340379 27/05/2023 Rasammal 2908012WL009187 Rasammal 00078 CNRB0000985 1205 1205 Processed 16/06/2023 016286927 Rasammal CANARA BANK(508532)
22 RASIPURAM TN-08-012-005-005/757
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340380 27/05/2023 vembayee 2908012WL009187 vembayee 00078 CNRB0000985 723 723 Processed 16/06/2023 016286927 vembayee CANARA BANK(508532)
23 RASIPURAM TN-08-012-005-005/767
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340381 27/05/2023 jayammal 2908012WL009187 jayammal 00078 CNRB0000985 1446 1446 Processed 16/06/2023 016286927 jayammal INDIAN BANK(607105)
24 RASIPURAM TN-08-012-005-005/768
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340382 27/05/2023 Ammachi 2908012WL009187 Ammachi 00078 CNRB0000985 1446 1446 Processed 16/06/2023 016286927 Ammachi CANARA BANK(508532)
25 RASIPURAM TN-08-012-005-005/771
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340383 27/05/2023 pachiyammal 2908012WL009187 pachiyammal 00078 CNRB0000985 1446 1446 Processed 16/06/2023 016286927 pachiyammal CANARA BANK(508532)
26 RASIPURAM TN-08-012-005-005/773
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340384 27/05/2023 Alagammal 2908012WL009187 Alagammal 00078 CNRB0000985 1446 1446 Processed 16/06/2023 016286927 Alagammal CANARA BANK(508532)
27 RASIPURAM TN-08-012-005-005/776
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340385 27/05/2023 Sellammal 2908012WL009187 Sellammal 00078 CNRB0000985 1446 1446 Processed 16/06/2023 016286927 Sellammal CANARA BANK(508532)
28 RASIPURAM TN-08-012-005-005/790
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340386 27/05/2023 Yasodha 2908012WL009187 Yasodha 00078 CNRB0000985 1205 1205 Processed 16/06/2023 016286927 Yasodha INDIAN BANK(607105)
29 RASIPURAM TN-08-012-005-005/832
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340387 27/05/2023 Mariyaee 2908012WL009187 Mariyaee 00078 CNRB0000985 1446 1446 Processed 16/06/2023 016286927 Mariyaee CANARA BANK(508532)
30 RASIPURAM TN-08-012-005-005/847
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340388 27/05/2023 Angayee 2908012WL009187 Angayee 00078 CNRB0000985 1446 1446 Processed 16/06/2023 016286927 Angayee CANARA BANK(508532)
31 RASIPURAM TN-08-012-005-005/905
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340390 27/05/2023 Chinnammal 2908012WL009187 Chinnammal 00078 CNRB0000985 1446 1446 Processed 16/06/2023 016286927 Chinnammal CANARA BANK(508532)
32 RASIPURAM TN-08-012-005-005/91
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340391 27/05/2023 Amirthavalli 2908012WL009187 Amirthavalli 00078 CNRB0000985 1205 1205 Processed 16/06/2023 016286927 Amirthavalli CANARA BANK(508532)
33 RASIPURAM TN-08-012-005-005/915
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340392 27/05/2023 Muthammal 2908012WL009187 Muthammal 00078 CNRB0000985 1446 1446 Processed 16/06/2023 016286927 Muthammal CANARA BANK(508532)
34 RASIPURAM TN-08-012-005-007/1217
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340393 27/05/2023 Santhi 2908012WL009187 Santhi 00078 CNRB0000985 1446 1446 Processed 16/06/2023 016286927 Santhi CANARA BANK(508532)
35 RASIPURAM TN-08-012-005-008/1246
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340397 27/05/2023 CHINNAMMAL P 2908012WL009187 CHINNAMMAL P 00078 CNRB0000985 1205 1205 Processed 16/06/2023 016286927 CHINNAMMAL P CANARA BANK(508532)
36 RASIPURAM TN-08-012-005-009/1010
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340402 27/05/2023 Pazhaneeammal A 2908012WL009187 Pazhaneeammal A 00078 CNRB0000985 1446 1446 Processed 16/06/2023 016286927 Pazhaneeammal A INDIAN BANK(607105)
37 RASIPURAM TN-08-012-005-009/1021
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340404 27/05/2023 Pachayee 2908012WL009187 Pachayee 00078 CNRB0000985 1446 1446 Processed 16/06/2023 016286927 Pachayee CANARA BANK(508532)
38 RASIPURAM TN-08-012-005-009/1022
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340405 27/05/2023 Santhidevi 2908012WL009187 Santhidevi 00078 CNRB0000985 723 723 Processed 16/06/2023 016286927 Santhidevi CANARA BANK(508532)
39 RASIPURAM TN-08-012-005-009/1159
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340408 27/05/2023 Lalitha 2908012WL009187 Lalitha 00078 CNRB0000985 1446 1446 Processed 16/06/2023 016286927 Lalitha CANARA BANK(508532)
40 RASIPURAM TN-08-012-005-009/1200
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340409 27/05/2023 Sevayee 2908012WL009187 Sevayee 00078 CNRB0000985 1446 1446 Processed 16/06/2023 016286927 Sevayee CANARA BANK(508532)
41 RASIPURAM TN-08-012-005-009/1284
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340412 27/05/2023 Revathi 2908012WL009187 Revathi 00078 CNRB0000985 1764 1764 Processed 16/06/2023 016286927 Revathi CANARA BANK(508532)
42 RASIPURAM TN-08-012-005-009/1289
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340413 27/05/2023 Selvi 2908012WL009187 Selvi 00078 CNRB0000985 723 723 Processed 16/06/2023 016286927 Selvi CANARA BANK(508532)
43 RASIPURAM TN-08-012-005-009/1340
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340416 27/05/2023 KASTHURI A 2908012WL009187 KASTHURI A 00078 CNRB0000985 1205 1205 Processed 16/06/2023 016286927 KASTHURI A CANARA BANK(508532)
44 RASIPURAM TN-08-012-005-009/624
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340418 27/05/2023 Santhi 2908012WL009187 Santhi 00078 CNRB0000985 1205 1205 Processed 16/06/2023 016286927 Santhi CANARA BANK(508532)
45 RASIPURAM TN-08-012-005-009/625
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340419 27/05/2023 Angayi 2908012WL009187 Angayi 00078 CNRB0000985 1446 1446 Processed 16/06/2023 016286927 Angayi CANARA BANK(508532)
46 RASIPURAM TN-08-012-005-009/632
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340420 27/05/2023 Dhanabakkiyam 2908012WL009187 Dhanabakkiyam 00078 CNRB0000985 1446 1446 Processed 16/06/2023 016286927 Dhanabakkiyam INDIAN BANK(607105)
47 RASIPURAM TN-08-012-005-009/816
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340421 27/05/2023 MADHESWARI K 2908012WL009187 MADHESWARI K 00078 CNRB0000985 1446 1446 Processed 16/06/2023 016286927 MADHESWARI K CANARA BANK(508532)
48 RASIPURAM TN-08-012-005-009/826
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340422 27/05/2023 ANANDHI S 2908012WL009187 ANANDHI S 00078 CNRB0000985 1205 1205 Processed 16/06/2023 016286927 ANANDHI S INDIA POST PAYMENTS BANK LIMITED(508528)
49 RASIPURAM TN-08-012-005-009/858-A
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340423 27/05/2023 LAKSHMI 2908012WL009187 LAKSHMI 00078 CNRB0000985 723 723 Processed 16/06/2023 016286927 LAKSHMI CANARA BANK(508532)
50 RASIPURAM TN-08-012-005-009/984
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340425 27/05/2023 Mariammal 2908012WL009187 Mariammal 00078 CNRB0000985 1446 1446 Processed 16/06/2023 016286927 Mariammal CANARA BANK(508532)
SubTotal 62573 62573
51 RASIPURAM TN-08-012-005-005/208
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340366 27/05/2023 Kamala 2908012WL009187 Kamala 00078 CNRB0005803 1205 1205 Processed 16/06/2023 016286927 Kamala CANARA BANK(508532)
52 RASIPURAM TN-08-012-005-005/211
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340368 27/05/2023 Bakkiyam 2908012WL009187 Bakkiyam 00078 CNRB0005803 1446 1446 Processed 16/06/2023 016286927 Bakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
53 RASIPURAM TN-08-012-005-005/213
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340369 27/05/2023 Ayyammal 2908012WL009187 Ayyammal 00078 CNRB0005803 1446 1446 Processed 16/06/2023 016286927 Ayyammal CANARA BANK(508532)
54 RASIPURAM TN-08-012-005-005/241
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340371 27/05/2023 Veerasamy 2908012WL009187 Veerasamy 00078 CNRB0005803 1205 1205 Processed 16/06/2023 016286927 Veerasamy CANARA BANK(508532)
55 RASIPURAM TN-08-012-005-005/260
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340375 27/05/2023 Kalaiselvi 2908012WL009187 Kalaiselvi 00078 CNRB0005803 1446 1446 Processed 16/06/2023 016286927 Kalaiselvi CANARA BANK(508532)
56 RASIPURAM TN-08-012-005-005/857
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340389 27/05/2023 SARASWATHI PERIYASAMY 2908012WL009187 SARASWATHI PERIYASAMY 00078 CNRB0005803 1205 1205 Processed 16/06/2023 016286927 SARASWATHI PERIYASAMY INDIAN BANK(607105)
57 RASIPURAM TN-08-012-005-007/1261
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340394 27/05/2023 Geethanjali 2908012WL009187 Geethanjali 00078 CNRB0005803 964 964 Processed 16/06/2023 016286927 Geethanjali CANARA BANK(508532)
58 RASIPURAM TN-08-012-005-007/1320
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340395 27/05/2023 Ganesan K 2908012WL009187 Ganesan K 00078 CNRB0005803 1176 1176 Processed 16/06/2023 016286927 Ganesan K CANARA BANK(508532)
59 RASIPURAM TN-08-012-005-008/1152
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340396 27/05/2023 Kavitha 2908012WL009187 Kavitha 00078 CNRB0005803 482 482 Processed 16/06/2023 016286927 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
60 RASIPURAM TN-08-012-005-008/1253
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340398 27/05/2023 Baby 2908012WL009187 Baby 00078 CNRB0005803 482 482 Processed 16/06/2023 016286927 Baby CANARA BANK(508532)
61 RASIPURAM TN-08-012-005-008/1344
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340399 27/05/2023 KANNIYAMMAL 2908012WL009187 KANNIYAMMAL 00078 CNRB0005803 1446 1446 Processed 16/06/2023 016286927 KANNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 RASIPURAM TN-08-012-005-008/1378
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340400 27/05/2023 THUROWATHI P 2908012WL009187 THUROWATHI P 00078 CNRB0005803 1205 1205 Processed 16/06/2023 016286927 THUROWATHI P CANARA BANK(508532)
63 RASIPURAM TN-08-012-005-009/1012
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340403 27/05/2023 Jeyammal 2908012WL009187 Jeyammal 00078 CNRB0005803 1205 1205 Processed 16/06/2023 016286927 Jeyammal CANARA BANK(508532)
64 RASIPURAM TN-08-012-005-009/1126
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340406 27/05/2023 Madhu 2908012WL009187 Madhu 00078 CNRB0005803 1205 1205 Processed 16/06/2023 016286927 Madhu CANARA BANK(508532)
65 RASIPURAM TN-08-012-005-009/1141
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340407 27/05/2023 Santhi 2908012WL009187 Santhi 00078 CNRB0005803 1446 1446 Processed 16/06/2023 016286927 Santhi INDIAN BANK(607105)
66 RASIPURAM TN-08-012-005-009/1239
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340410 27/05/2023 CHINNAPILLAI R 2908012WL009187 CHINNAPILLAI R 00078 CNRB0005803 964 964 Processed 16/06/2023 016286927 CHINNAPILLAI R CANARA BANK(508532)
67 RASIPURAM TN-08-012-005-009/1272
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340411 27/05/2023 Jayalakshmi 2908012WL009187 Jayalakshmi 00078 CNRB0005803 1205 1205 Processed 16/06/2023 016286927 Jayalakshmi CANARA BANK(508532)
68 RASIPURAM TN-08-012-005-009/1321
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340414 27/05/2023 Santhi 2908012WL009187 Santhi 00078 CNRB0005803 723 723 Processed 16/06/2023 016286927 Santhi CANARA BANK(508532)
69 RASIPURAM TN-08-012-005-009/1322
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340415 27/05/2023 Vempayi 2908012WL009187 Vempayi 00078 CNRB0005803 1446 1446 Processed 16/06/2023 016286927 Vempayi CANARA BANK(508532)
70 RASIPURAM TN-08-012-005-009/620
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340417 27/05/2023 Mani 2908012WL009187 Mani 00078 CNRB0005803 1764 1764 Processed 16/06/2023 016286927 Mani CANARA BANK(508532)
71 RASIPURAM TN-08-012-005-009/980
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340424 27/05/2023 Dhanalakshmi 2908012WL009187 Dhanalakshmi 00078 CNRB0005803 1446 1446 Processed 16/06/2023 016286927 Dhanalakshmi CANARA BANK(508532)
SubTotal 25112 25112
72 RASIPURAM TN-08-012-005-005/199
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340364 27/05/2023 SHENBAGAM D 2908012WL009187 SHENBAGAM D 00176 IDIB000M221 482 482 Processed 16/06/2023 016286927 SHENBAGAM D INDIAN BANK(607105)
SubTotal 482 482
73 RASIPURAM TN-08-012-005-008/1404
(CHANDRASEKARAPURAM) 		2908012000NRG24270520230340401 27/05/2023 R YUVARANI 2908012WL009187 R YUVARANI 00176 IDIB000R014 1205 1205 Processed 16/06/2023 016286927 R YUVARANI INDIAN BANK(607105)
SubTotal 1205 1205
Total 89372 89372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_270523APB_FTO_269809 Canara Bank CNRB0000985 RASIPURAM 62573
2 RASIPURAM TN2908012_270523APB_FTO_269809 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 25112
3 RASIPURAM TN2908012_270523APB_FTO_269809 Indian Bank IDIB000M221 RASIPURAM MICROSATE 482
4 RASIPURAM TN2908012_270523APB_FTO_269809 Indian Bank IDIB000R014 RASIPURAM 1205

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