Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_131023APB_FTO_918549
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-08-012-007-004/2059
(KAKKAVERI) 		2908012000NRG24131020231441939 13/10/2023 VIJAYA 2908012WL033685 VIJAYA 00078 CNRB0000985 1255 1255 Processed 16/11/2023 033625948 VIJAYA STATE BANK OF INDIA(508548)
SubTotal 1255 1255
2 RASIPURAM TN-08-012-007-004/2084
(KAKKAVERI) 		2908012000NRG24131020231441940 13/10/2023 MURUGESAN 2908012WL033685 MURUGESAN 00078 CNRB0016308 1470 1470 Processed 16/11/2023 033625948 MURUGESAN INDIAN BANK(607105)
SubTotal 1470 1470
3 RASIPURAM TN-08-012-007-004/1761
(KAKKAVERI) 		2908012000NRG24131020231441932 13/10/2023 CHANDRA RAJU 2908012WL033685 CHANDRA RAJU 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 CHANDRA RAJU INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-004/1795
(KAKKAVERI) 		2908012000NRG24131020231441933 13/10/2023 KANNAGI 2908012WL033685 KANNAGI 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 KANNAGI INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-004/1800
(KAKKAVERI) 		2908012000NRG24131020231441934 13/10/2023 Periyasamy 2908012WL033685 Periyasamy 00176 IDIB000R014 294 294 Processed 16/11/2023 033625948 Periyasamy UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-007-004/1916
(KAKKAVERI) 		2908012000NRG24131020231441935 13/10/2023 Sumathi 2908012WL033685 Sumathi 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Sumathi UNION BANK OF INDIA(508500)
7 RASIPURAM TN-08-012-007-004/2031
(KAKKAVERI) 		2908012000NRG24131020231441936 13/10/2023 KARTHICK 2908012WL033685 KARTHICK 00176 IDIB000R014 1176 1176 Rejected 21/11/2023 033625948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 RASIPURAM TN-08-012-007-004/2038
(KAKKAVERI) 		2908012000NRG24131020231441937 13/10/2023 SAMPOORANAM 2908012WL033685 SAMPOORANAM 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 SAMPOORANAM INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-004/2058
(KAKKAVERI) 		2908012000NRG24131020231441938 13/10/2023 NANDHINI 2908012WL033685 NANDHINI 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 NANDHINI INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-007/1003
(KAKKAVERI) 		2908012000NRG24131020231441944 13/10/2023 Santhi 2908012WL033685 Santhi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Santhi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-007/1149
(KAKKAVERI) 		2908012000NRG24131020231441945 13/10/2023 Rani 2908012WL033685 Rani 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Rani INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-007/1228
(KAKKAVERI) 		2908012000NRG24131020231441946 13/10/2023 Selvalakshmi 2908012WL033685 Selvalakshmi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Selvalakshmi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/1522
(KAKKAVERI) 		2908012000NRG24131020231441947 13/10/2023 Jothimani 2908012WL033685 Jothimani 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Jothimani INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/2011
(KAKKAVERI) 		2908012000NRG24131020231441948 13/10/2023 Mary 2908012WL033685 Mary 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Mary INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/224
(KAKKAVERI) 		2908012000NRG24131020231441949 13/10/2023 Anbukarasi 2908012WL033685 Anbukarasi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Anbukarasi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/278
(KAKKAVERI) 		2908012000NRG24131020231441950 13/10/2023 Vadivel 2908012WL033685 Vadivel 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Vadivel INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/694
(KAKKAVERI) 		2908012000NRG24131020231441953 13/10/2023 Soundiram 2908012WL033685 Soundiram 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Soundiram INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/734
(KAKKAVERI) 		2908012000NRG24131020231441954 13/10/2023 Rajeshwari 2908012WL033685 Rajeshwari 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Rajeshwari INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/738
(KAKKAVERI) 		2908012000NRG24131020231441955 13/10/2023 Lakshmi 2908012WL033685 Lakshmi 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Lakshmi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/752
(KAKKAVERI) 		2908012000NRG24131020231441956 13/10/2023 Kamala 2908012WL033685 Kamala 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Kamala INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/753
(KAKKAVERI) 		2908012000NRG24131020231441957 13/10/2023 Sudha 2908012WL033685 Sudha 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 Sudha INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/772
(KAKKAVERI) 		2908012000NRG24131020231441958 13/10/2023 Jeyabarathi 2908012WL033685 Jeyabarathi 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Jeyabarathi INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/777
(KAKKAVERI) 		2908012000NRG24131020231441959 13/10/2023 Kuppaiyee 2908012WL033685 Kuppaiyee 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Kuppaiyee INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/779
(KAKKAVERI) 		2908012000NRG24131020231441960 13/10/2023 Jeyalakshmi 2908012WL033685 Jeyalakshmi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Jeyalakshmi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/781
(KAKKAVERI) 		2908012000NRG24131020231441961 13/10/2023 Thangamani 2908012WL033685 Thangamani 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Thangamani INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/782
(KAKKAVERI) 		2908012000NRG24131020231441962 13/10/2023 Jeya 2908012WL033685 Jeya 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Jeya INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/783
(KAKKAVERI) 		2908012000NRG24131020231441963 13/10/2023 Lakshimi 2908012WL033685 Lakshimi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Lakshimi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/784
(KAKKAVERI) 		2908012000NRG24131020231441964 13/10/2023 Kamalam 2908012WL033685 Kamalam 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 Kamalam INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/786
(KAKKAVERI) 		2908012000NRG24131020231441965 13/10/2023 Chandra 2908012WL033685 Chandra 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Chandra INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/795
(KAKKAVERI) 		2908012000NRG24131020231441966 13/10/2023 Vanitha 2908012WL033685 Vanitha 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Vanitha INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/796
(KAKKAVERI) 		2908012000NRG24131020231441967 13/10/2023 Latha 2908012WL033685 Latha 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Latha INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/797
(KAKKAVERI) 		2908012000NRG24131020231441968 13/10/2023 Ponnammal 2908012WL033685 Ponnammal 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Ponnammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/798
(KAKKAVERI) 		2908012000NRG24131020231441969 13/10/2023 Pappathi 2908012WL033685 Pappathi 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Pappathi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/806
(KAKKAVERI) 		2908012000NRG24131020231441970 13/10/2023 Chitra 2908012WL033685 Chitra 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Chitra INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/815
(KAKKAVERI) 		2908012000NRG24131020231441971 13/10/2023 Kalaiselvi 2908012WL033685 Kalaiselvi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Kalaiselvi INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/816
(KAKKAVERI) 		2908012000NRG24131020231441972 13/10/2023 Kamala 2908012WL033685 Kamala 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Kamala INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/817
(KAKKAVERI) 		2908012000NRG24131020231441973 13/10/2023 Tamilselvi 2908012WL033685 Tamilselvi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Tamilselvi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/818
(KAKKAVERI) 		2908012000NRG24131020231441974 13/10/2023 Santhi 2908012WL033685 Santhi 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Santhi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/819
(KAKKAVERI) 		2908012000NRG24131020231441975 13/10/2023 Muthulakshmi 2908012WL033685 Muthulakshmi 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Muthulakshmi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/820
(KAKKAVERI) 		2908012000NRG24131020231441976 13/10/2023 Manimegalai 2908012WL033685 Manimegalai 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Manimegalai INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/821
(KAKKAVERI) 		2908012000NRG24131020231441977 13/10/2023 Kalaivani 2908012WL033685 Kalaivani 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Kalaivani INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/822
(KAKKAVERI) 		2908012000NRG24131020231441978 13/10/2023 Rathinam 2908012WL033685 Rathinam 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Rathinam INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/824
(KAKKAVERI) 		2908012000NRG24131020231441979 13/10/2023 Mageshwari 2908012WL033685 Mageshwari 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Mageshwari INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/825
(KAKKAVERI) 		2908012000NRG24131020231441980 13/10/2023 Sarasu 2908012WL033685 Sarasu 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Sarasu INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/828
(KAKKAVERI) 		2908012000NRG24131020231441981 13/10/2023 Saroja 2908012WL033685 Saroja 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Saroja INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/832
(KAKKAVERI) 		2908012000NRG24131020231441982 13/10/2023 Kala 2908012WL033685 Kala 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Kala INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/835
(KAKKAVERI) 		2908012000NRG24131020231441983 13/10/2023 Muthammal 2908012WL033685 Muthammal 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Muthammal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/839
(KAKKAVERI) 		2908012000NRG24131020231441984 13/10/2023 Thilagam 2908012WL033685 Thilagam 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Thilagam INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/843
(KAKKAVERI) 		2908012000NRG24131020231441985 13/10/2023 Lakshmi 2908012WL033685 Lakshmi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Lakshmi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/849
(KAKKAVERI) 		2908012000NRG24131020231441987 13/10/2023 Chandra 2908012WL033685 Chandra 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Chandra INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/850
(KAKKAVERI) 		2908012000NRG24131020231441988 13/10/2023 Amaravathi 2908012WL033685 Amaravathi 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Amaravathi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/851
(KAKKAVERI) 		2908012000NRG24131020231441989 13/10/2023 Nallammal 2908012WL033685 Nallammal 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Nallammal INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/852
(KAKKAVERI) 		2908012000NRG24131020231441990 13/10/2023 Sellammal 2908012WL033685 Sellammal 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Sellammal INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/859
(KAKKAVERI) 		2908012000NRG24131020231441991 13/10/2023 Jansirani 2908012WL033685 Jansirani 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Jansirani CANARA BANK(508532)
55 RASIPURAM TN-08-012-007-007/860
(KAKKAVERI) 		2908012000NRG24131020231441992 13/10/2023 senthamarai 2908012WL033685 senthamarai 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 senthamarai INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/862
(KAKKAVERI) 		2908012000NRG24131020231441993 13/10/2023 Poongodi 2908012WL033685 Poongodi 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Poongodi HDFC BANK LTD(607152)
57 RASIPURAM TN-08-012-007-007/864
(KAKKAVERI) 		2908012000NRG24131020231441994 13/10/2023 Karpagam 2908012WL033685 Karpagam 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Karpagam INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/865
(KAKKAVERI) 		2908012000NRG24131020231441995 13/10/2023 Bakkiyam 2908012WL033685 Bakkiyam 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Bakkiyam INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/876
(KAKKAVERI) 		2908012000NRG24131020231441996 13/10/2023 Kamalam 2908012WL033685 Kamalam 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Kamalam CANARA BANK(508532)
60 RASIPURAM TN-08-012-007-007/886
(KAKKAVERI) 		2908012000NRG24131020231441997 13/10/2023 Pachiyammal 2908012WL033685 Pachiyammal 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Pachiyammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/891
(KAKKAVERI) 		2908012000NRG24131020231441998 13/10/2023 Palaniammal 2908012WL033685 Palaniammal 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Palaniammal INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/894
(KAKKAVERI) 		2908012000NRG24131020231441999 13/10/2023 Pachiyammal 2908012WL033685 Pachiyammal 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Pachiyammal INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/895
(KAKKAVERI) 		2908012000NRG24131020231442000 13/10/2023 Deivanayaki 2908012WL033685 Deivanayaki 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Deivanayaki INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/898
(KAKKAVERI) 		2908012000NRG24131020231442001 13/10/2023 Arayiammal 2908012WL033685 Arayiammal 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Arayiammal INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/925
(KAKKAVERI) 		2908012000NRG24131020231442002 13/10/2023 Valliammal 2908012WL033685 Valliammal 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Valliammal INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/927
(KAKKAVERI) 		2908012000NRG24131020231442003 13/10/2023 Shanthi 2908012WL033685 Shanthi 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Shanthi INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/944
(KAKKAVERI) 		2908012000NRG24131020231442004 13/10/2023 Vassanthi 2908012WL033685 Vassanthi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Vassanthi CANARA BANK(508532)
68 RASIPURAM TN-08-012-007-007/945
(KAKKAVERI) 		2908012000NRG24131020231442005 13/10/2023 Poongodi 2908012WL033685 Poongodi 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Poongodi INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/967
(KAKKAVERI) 		2908012000NRG24131020231442006 13/10/2023 Selvi 2908012WL033685 Selvi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Selvi INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/981
(KAKKAVERI) 		2908012000NRG24131020231442007 13/10/2023 Tamilselvi 2908012WL033685 Tamilselvi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Tamilselvi INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/994
(KAKKAVERI) 		2908012000NRG24131020231442008 13/10/2023 Selvi 2908012WL033685 Selvi 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Selvi INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/996
(KAKKAVERI) 		2908012000NRG24131020231442009 13/10/2023 Angammal 2908012WL033685 Angammal 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Angammal INDIAN BANK(607105)
SubTotal 90073 90073
73 RASIPURAM TN-08-012-007-004/2097
(KAKKAVERI) 		2908012000NRG24131020231441941 13/10/2023 BHOTHAIYAMMAL 2908012WL033685 BHOTHAIYAMMAL 00176 IDIB000T079 1506 1506 Processed 16/11/2023 033625948 BHOTHAIYAMMAL INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-004/2118
(KAKKAVERI) 		2908012000NRG24131020231441942 13/10/2023 SARANYA 2908012WL033685 SARANYA 00176 IDIB000T079 1506 1506 Processed 16/11/2023 033625948 SARANYA INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/680
(KAKKAVERI) 		2908012000NRG24131020231441951 13/10/2023 PERIYASAMY M 2908012WL033685 PERIYASAMY M 00176 IDIB000T079 294 294 Processed 16/11/2023 033625948 PERIYASAMY M INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/845
(KAKKAVERI) 		2908012000NRG24131020231441986 13/10/2023 LOGAMPAL P 2908012WL033685 LOGAMPAL P 00176 IDIB000T079 1506 1506 Processed 16/11/2023 033625948 LOGAMPAL P INDIAN BANK(607105)
SubTotal 4812 4812
Total 97610 97610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_131023APB_FTO_918549 Canara Bank CNRB0000985 RASIPURAM 1255
2 RASIPURAM TN2908012_131023APB_FTO_918549 Canara Bank CNRB0016308 KAKKAVERI 1470
3 RASIPURAM TN2908012_131023APB_FTO_918549 Indian Bank IDIB000R014 RASIPURAM 90073
4 RASIPURAM TN2908012_131023APB_FTO_918549 Indian Bank IDIB000T079 T. JEDDARPALAYAM 4812

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