Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_300822APB_FTO_799268
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 KADAMBATHUR TN-02-012-041-041/10-A
(Vidaiyur) 		2902012000NRG23300820221454901 30/08/2022 K VEERAN S O KANNAIYAN 2902012WL036229 K VEERAN S O KANNAIYAN 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 K VEERAN S O KANNAIYAN INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-041-041/10-A
(Vidaiyur) 		2902012000NRG23300820221454902 30/08/2022 Poongodi 2902012WL036229 Poongodi 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Poongodi INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-041-041/12-A
(Vidaiyur) 		2902012000NRG23300820221454903 30/08/2022 SUTHAVATHI 2902012WL036229 SUTHAVATHI 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 SUTHAVATHI INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-041-041/13-A
(Vidaiyur) 		2902012000NRG23300820221454905 30/08/2022 Balaraman 2902012WL036229 Balaraman 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Balaraman INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-041-041/13-A
(Vidaiyur) 		2902012000NRG23300820221454904 30/08/2022 Kumari 2902012WL036229 Kumari 00176 IDIB000K002 420 420 Processed 14/10/2022 035857920 Kumari INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-041-041/15-A
(Vidaiyur) 		2902012000NRG23300820221454906 30/08/2022 Ganga 2902012WL036229 Ganga 00176 IDIB000K002 420 420 Processed 14/10/2022 035857920 Ganga INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-041-041/16-A
(Vidaiyur) 		2902012000NRG23300820221454907 30/08/2022 K LOGANATHAN 2902012WL036229 K LOGANATHAN 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 K LOGANATHAN INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-041-041/16-A
(Vidaiyur) 		2902012000NRG23300820221454908 30/08/2022 L.Rajeswari 2902012WL036229 L.Rajeswari 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 L.Rajeswari INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-041-041/2-A
(Vidaiyur) 		2902012000NRG23300820221454910 30/08/2022 Kakkammal 2902012WL036229 Kakkammal 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Kakkammal INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-041-041/2-A
(Vidaiyur) 		2902012000NRG23300820221454909 30/08/2022 KRISHNAN 2902012WL036229 KRISHNAN 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 KRISHNAN INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-041-041/23-A
(Vidaiyur) 		2902012000NRG23300820221454911 30/08/2022 R.Jegada 2902012WL036229 R.Jegada 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 R.Jegada HDFC BANK LTD(607152)
12 KADAMBATHUR TN-02-012-041-041/249-A
(Vidaiyur) 		2902012000NRG23300820221454912 30/08/2022 V.YESUPILLAI 2902012WL036229 V.YESUPILLAI 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 V.YESUPILLAI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-041-041/25-A
(Vidaiyur) 		2902012000NRG23300820221454913 30/08/2022 S.Geetha 2902012WL036229 S.Geetha 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 S.Geetha INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-041-041/257-a
(Vidaiyur) 		2902012000NRG23300820221454915 30/08/2022 S.Kanchana 2902012WL036229 S.Kanchana 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 S.Kanchana INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-041-041/258-A
(Vidaiyur) 		2902012000NRG23300820221454916 30/08/2022 K.SHEELA 2902012WL036229 K.SHEELA 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 K.SHEELA INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-041-041/259-A
(Vidaiyur) 		2902012000NRG23300820221454917 30/08/2022 A.Santhi 2902012WL036229 A.Santhi 00176 IDIB000K002 210 210 Processed 14/10/2022 035857920 A.Santhi UNION BANK OF INDIA(508500)
17 KADAMBATHUR TN-02-012-041-041/26-A
(Vidaiyur) 		2902012000NRG23300820221454918 30/08/2022 C.RANI 2902012WL036229 C.RANI 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 C.RANI INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-041-041/262-A
(Vidaiyur) 		2902012000NRG23300820221454919 30/08/2022 Samitha 2902012WL036229 Samitha 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 Samitha INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-041-041/263-A
(Vidaiyur) 		2902012000NRG23300820221454920 30/08/2022 K.Saroja 2902012WL036229 K.Saroja 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 K.Saroja INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-041-041/263-A
(Vidaiyur) 		2902012000NRG23300820221454921 30/08/2022 P KRISHNAN 2902012WL036229 P KRISHNAN 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 P KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADAMBATHUR TN-02-012-041-041/264-A
(Vidaiyur) 		2902012000NRG23300820221454922 30/08/2022 Sakunthala 2902012WL036229 Sakunthala 00176 IDIB000K002 1050 1050 Processed 15/10/2022 035857920 Sakunthala INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-041-041/265-A
(Vidaiyur) 		2902012000NRG23300820221454924 30/08/2022 Meena 2902012WL036229 Meena 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Meena INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-041-041/266-A
(Vidaiyur) 		2902012000NRG23300820221454925 30/08/2022 Dhanabhagyam 2902012WL036229 Dhanabhagyam 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Dhanabhagyam INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-041-041/269-A
(Vidaiyur) 		2902012000NRG23300820221454927 30/08/2022 K. SELVAM 2902012WL036229 K. SELVAM 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 K. SELVAM INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-041-041/269-A
(Vidaiyur) 		2902012000NRG23300820221454926 30/08/2022 S.Amirtham 2902012WL036229 S.Amirtham 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 S.Amirtham INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-041-041/27-A
(Vidaiyur) 		2902012000NRG23300820221454928 30/08/2022 Vijaya 2902012WL036229 Vijaya 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 Vijaya INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-041-041/271-A
(Vidaiyur) 		2902012000NRG23300820221454930 30/08/2022 Ramachandran 2902012WL036229 Ramachandran 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 Ramachandran INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-041-041/271-A
(Vidaiyur) 		2902012000NRG23300820221454929 30/08/2022 Sumathi 2902012WL036229 Sumathi 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 Sumathi INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-041-041/278-A
(Vidaiyur) 		2902012000NRG23300820221454932 30/08/2022 Ramesh 2902012WL036229 Ramesh 00176 IDIB000K002 420 420 Processed 14/10/2022 035857920 Ramesh INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-041-041/278-A
(Vidaiyur) 		2902012000NRG23300820221454931 30/08/2022 Sasikala 2902012WL036229 Sasikala 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 Sasikala INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-041-041/3-A
(Vidaiyur) 		2902012000NRG23300820221454934 30/08/2022 Baby 2902012WL036229 Baby 00176 IDIB000K002 420 420 Processed 14/10/2022 035857920 Baby INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-041-041/3-A
(Vidaiyur) 		2902012000NRG23300820221454933 30/08/2022 DURAISAMY V 2902012WL036229 DURAISAMY V 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 DURAISAMY V INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-041-041/30-A
(Vidaiyur) 		2902012000NRG23300820221454935 30/08/2022 Geetha 2902012WL036229 Geetha 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 Geetha INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-041-041/302-A
(Vidaiyur) 		2902012000NRG23300820221454937 30/08/2022 Prabavathi 2902012WL036229 Prabavathi 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 Prabavathi INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-041-041/302-A
(Vidaiyur) 		2902012000NRG23300820221454936 30/08/2022 S.JAYALAKSHMI 2902012WL036229 S.JAYALAKSHMI 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 S.JAYALAKSHMI INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-041-041/31-A
(Vidaiyur) 		2902012000NRG23300820221454938 30/08/2022 Pushpa 2902012WL036229 Pushpa 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 Pushpa INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-041-041/32-A
(Vidaiyur) 		2902012000NRG23300820221454939 30/08/2022 EGAVALLI 2902012WL036229 EGAVALLI 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 EGAVALLI INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-041-041/36-A
(Vidaiyur) 		2902012000NRG23300820221454940 30/08/2022 Natarajan 2902012WL036229 Natarajan 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 Natarajan INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-041-041/37-A
(Vidaiyur) 		2902012000NRG23300820221454941 30/08/2022 S.Malliga 2902012WL036229 S.Malliga 00176 IDIB000K002 210 210 Processed 14/10/2022 035857920 S.Malliga INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-041-041/44-A
(Vidaiyur) 		2902012000NRG23300820221454942 30/08/2022 Jayanthi 2902012WL036229 Jayanthi 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 Jayanthi INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-041-041/45-A
(Vidaiyur) 		2902012000NRG23300820221454943 30/08/2022 Annammal 2902012WL036229 Annammal 00176 IDIB000K002 210 210 Processed 14/10/2022 035857920 Annammal INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-041-041/46-A
(Vidaiyur) 		2902012000NRG23300820221454944 30/08/2022 N.Selvam 2902012WL036229 N.Selvam 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 N.Selvam INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-041-041/48-A
(Vidaiyur) 		2902012000NRG23300820221454945 30/08/2022 A.Pavalakkodi 2902012WL036229 A.Pavalakkodi 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 A.Pavalakkodi INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-041-041/512-a
(Vidaiyur) 		2902012000NRG23300820221454946 30/08/2022 S.Rasathi 2902012WL036229 S.Rasathi 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 S.Rasathi INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-041-041/514-a
(Vidaiyur) 		2902012000NRG23300820221454947 30/08/2022 Santhi 2902012WL036229 Santhi 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 Santhi INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-041-041/516-a
(Vidaiyur) 		2902012000NRG23300820221454948 30/08/2022 Devaki 2902012WL036229 Devaki 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 Devaki INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-041-041/519-a
(Vidaiyur) 		2902012000NRG23300820221454949 30/08/2022 Pankajam 2902012WL036229 Pankajam 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 Pankajam INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-041-041/520-a
(Vidaiyur) 		2902012000NRG23300820221454950 30/08/2022 Kalaiselvi 2902012WL036229 Kalaiselvi 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 Kalaiselvi INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-041-041/523-a
(Vidaiyur) 		2902012000NRG23300820221454951 30/08/2022 Selvi 2902012WL036229 Selvi 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 Selvi INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-041-041/524-a
(Vidaiyur) 		2902012000NRG23300820221454952 30/08/2022 Vanaroja 2902012WL036229 Vanaroja 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 Vanaroja INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-041-041/525-a
(Vidaiyur) 		2902012000NRG23300820221454953 30/08/2022 S.Deepa 2902012WL036229 S.Deepa 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 S.Deepa INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-041-041/527-a
(Vidaiyur) 		2902012000NRG23300820221454954 30/08/2022 Rami 2902012WL036229 Rami 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 Rami INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-041-041/533-a
(Vidaiyur) 		2902012000NRG23300820221454956 30/08/2022 CHELLAIYAN SO ARUMUGAM 2902012WL036229 CHELLAIYAN SO ARUMUGAM 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 CHELLAIYAN SO ARUMUGAM INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-041-041/533-a
(Vidaiyur) 		2902012000NRG23300820221454955 30/08/2022 Lokha 2902012WL036229 Lokha 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 Lokha INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-041-041/534-a
(Vidaiyur) 		2902012000NRG23300820221454957 30/08/2022 Jayanthi 2902012WL036229 Jayanthi 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 Jayanthi INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-041-041/535-a
(Vidaiyur) 		2902012000NRG23300820221454958 30/08/2022 Govindammal 2902012WL036229 Govindammal 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 Govindammal INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-041-041/536-a
(Vidaiyur) 		2902012000NRG23300820221454959 30/08/2022 Selvi 2902012WL036229 Selvi 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 Selvi INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-041-041/553-A
(Vidaiyur) 		2902012000NRG23300820221454961 30/08/2022 Sakila 2902012WL036229 Sakila 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 Sakila INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-041-041/557-A
(Vidaiyur) 		2902012000NRG23300820221454962 30/08/2022 M MALARKODI 2902012WL036229 M MALARKODI 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 M MALARKODI INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-041-041/558-A
(Vidaiyur) 		2902012000NRG23300820221454963 30/08/2022 Annammal 2902012WL036229 Annammal 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 Annammal INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-041-041/584-A
(Vidaiyur) 		2902012000NRG23300820221454965 30/08/2022 R LAGANAYAKI 2902012WL036229 R LAGANAYAKI 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 R LAGANAYAKI INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-041-041/587-A
(Vidaiyur) 		2902012000NRG23300820221454966 30/08/2022 Chellammal 2902012WL036229 Chellammal 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 Chellammal INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-041-041/588-a
(Vidaiyur) 		2902012000NRG23300820221454967 30/08/2022 Kannagi 2902012WL036229 Kannagi 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 Kannagi INDIAN BANK(607105)
64 KADAMBATHUR TN-02-012-041-041/594-A
(Vidaiyur) 		2902012000NRG23300820221454968 30/08/2022 M.Kiresh 2902012WL036229 M.Kiresh 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 M.Kiresh CENTRAL BANK OF INDIA(607115)
65 KADAMBATHUR TN-02-012-041-041/6-A
(Vidaiyur) 		2902012000NRG23300820221454969 30/08/2022 Saroja 2902012WL036229 Saroja 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 Saroja INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-041-041/628-A
(Vidaiyur) 		2902012000NRG23300820221454970 30/08/2022 VALLIAMMAL 2902012WL036229 VALLIAMMAL 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 VALLIAMMAL INDIAN BANK(607105)
67 KADAMBATHUR TN-02-012-041-041/654-A
(Vidaiyur) 		2902012000NRG23300820221454971 30/08/2022 Rajammal 2902012WL036229 Rajammal 00176 IDIB000K002 420 420 Processed 14/10/2022 035857920 Rajammal INDIAN BANK(607105)
68 KADAMBATHUR TN-02-012-041-041/681-A
(Vidaiyur) 		2902012000NRG23300820221454972 30/08/2022 Minnala 2902012WL036229 Minnala 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 Minnala INDIAN BANK(607105)
69 KADAMBATHUR TN-02-012-041-041/7-A
(Vidaiyur) 		2902012000NRG23300820221454973 30/08/2022 K RAJATHIRAN 2902012WL036229 K RAJATHIRAN 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 K RAJATHIRAN INDIAN BANK(607105)
70 KADAMBATHUR TN-02-012-041-041/70-A
(Vidaiyur) 		2902012000NRG23300820221454974 30/08/2022 Rajendiran 2902012WL036229 Rajendiran 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 Rajendiran INDIAN BANK(607105)
71 KADAMBATHUR TN-02-012-041-041/75-A
(Vidaiyur) 		2902012000NRG23300820221454975 30/08/2022 Vanitha 2902012WL036229 Vanitha 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 Vanitha INDIAN BANK(607105)
72 KADAMBATHUR TN-02-012-041-041/84-A
(Vidaiyur) 		2902012000NRG23300820221454976 30/08/2022 Mariammal 2902012WL036229 Mariammal 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 Mariammal INDIAN BANK(607105)
73 KADAMBATHUR TN-02-012-041-041/9-A
(Vidaiyur) 		2902012000NRG23300820221454977 30/08/2022 . VEERARAGHAVAN 2902012WL036229 . VEERARAGHAVAN 00176 IDIB000K002 420 420 Processed 14/10/2022 035857920 . VEERARAGHAVAN INDIAN BANK(607105)
74 KADAMBATHUR TN-02-012-041-042/566-A
(Vidaiyur) 		2902012000NRG23300820221454978 30/08/2022 BHARATHI 2902012WL036229 BHARATHI 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 BHARATHI INDIAN BANK(607105)
75 KADAMBATHUR TN-02-012-041-042/675-A
(Vidaiyur) 		2902012000NRG23300820221454979 30/08/2022 Shobana 2902012WL036229 Shobana 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 Shobana INDIAN BANK(607105)
SubTotal 60690 60690
Total 60690 60690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_300822APB_FTO_799268 Indian Bank IDIB000K002 Kadambathur 35070
2 KADAMBATHUR TN2902012_300822APB_FTO_799268 Indian Bank IDIB000K002 KADAMBATTUR 25620

Download In Excel