Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_110823APB_FTO_631244
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) 		2908012000NRG24110820230946469 11/08/2023 VIJAYA 2908012WL023030 VIJAYA 00078 CNRB0000985 1506 1506 Processed 14/11/2023 038816076 VIJAYA STATE BANK OF INDIA(508548)
SubTotal 1506 1506
2 RASIPURAM TN-08-012-007-004/2084
(KAKKAVERI) 		2908012000NRG24110820230946470 11/08/2023 MURUGESAN 2908012WL023030 MURUGESAN 00078 CNRB0016308 1764 1764 Processed 15/11/2023 038816076 MURUGESAN INDIAN BANK(607105)
3 RASIPURAM TN-08-012-007-007/1996
(KAKKAVERI) 		2908012000NRG24110820230946478 11/08/2023 GOMATHI K 2908012WL023030 GOMATHI K 00078 CNRB0016308 1255 1255 Processed 14/11/2023 038816076 GOMATHI K STATE BANK OF INDIA(508548)
SubTotal 3019 3019
4 RASIPURAM TN-08-012-007-004/1800
(KAKKAVERI) 		2908012000NRG24110820230946464 11/08/2023 Periyasamy 2908012WL023030 Periyasamy 00176 IDIB000R014 1764 1764 Processed 14/11/2023 038816076 Periyasamy UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-007-004/1916
(KAKKAVERI) 		2908012000NRG24110820230946465 11/08/2023 Sumathi 2908012WL023030 Sumathi 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816076 Sumathi UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-007-004/2031
(KAKKAVERI) 		2908012000NRG24110820230946466 11/08/2023 KARTHICK 2908012WL023030 KARTHICK 00176 IDIB000R014 1176 1176 Rejected 17/11/2023 038816076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RASIPURAM TN-08-012-007-004/2038
(KAKKAVERI) 		2908012000NRG24110820230946467 11/08/2023 SAMPOORANAM 2908012WL023030 SAMPOORANAM 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 SAMPOORANAM INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-004/2058
(KAKKAVERI) 		2908012000NRG24110820230946468 11/08/2023 NANDHINI 2908012WL023030 NANDHINI 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 NANDHINI INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-005/1632
(KAKKAVERI) 		2908012000NRG24110820230946471 11/08/2023 Ranjitham 2908012WL023030 Ranjitham 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Ranjitham INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-007/1003
(KAKKAVERI) 		2908012000NRG24110820230946473 11/08/2023 Santhi 2908012WL023030 Santhi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Santhi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-007/1253
(KAKKAVERI) 		2908012000NRG24110820230946474 11/08/2023 Jayanthi 2908012WL023030 Jayanthi 00176 IDIB000R014 1764 1764 Processed 15/11/2023 038816076 Jayanthi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-007/1307
(KAKKAVERI) 		2908012000NRG24110820230946475 11/08/2023 Latha 2908012WL023030 Latha 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816076 Latha INDIAN OVERSEAS BANK(508541)
13 RASIPURAM TN-08-012-007-007/1324
(KAKKAVERI) 		2908012000NRG24110820230946476 11/08/2023 Suganya 2908012WL023030 Suganya 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816076 Suganya UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-007-007/1528
(KAKKAVERI) 		2908012000NRG24110820230946477 11/08/2023 K RAJESWARI 2908012WL023030 K RAJESWARI 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 K RAJESWARI INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/435
(KAKKAVERI) 		2908012000NRG24110820230946479 11/08/2023 Dhanam 2908012WL023030 Dhanam 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Dhanam INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/435
(KAKKAVERI) 		2908012000NRG24110820230946480 11/08/2023 Revathi 2908012WL023030 Revathi 00176 IDIB000R014 1470 1470 Processed 15/11/2023 038816076 Revathi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/690
(KAKKAVERI) 		2908012000NRG24110820230946481 11/08/2023 Vijaya 2908012WL023030 Vijaya 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Vijaya INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/694
(KAKKAVERI) 		2908012000NRG24110820230946482 11/08/2023 Soundiram 2908012WL023030 Soundiram 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Soundiram INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/736
(KAKKAVERI) 		2908012000NRG24110820230946483 11/08/2023 Lakshimi 2908012WL023030 Lakshimi 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816076 Lakshimi UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-007-007/742
(KAKKAVERI) 		2908012000NRG24110820230946484 11/08/2023 Sathya 2908012WL023030 Sathya 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Sathya INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/748
(KAKKAVERI) 		2908012000NRG24110820230946485 11/08/2023 Soundharam 2908012WL023030 Soundharam 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816076 Soundharam INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/749
(KAKKAVERI) 		2908012000NRG24110820230946486 11/08/2023 Krishnammal 2908012WL023030 Krishnammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Krishnammal INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/750
(KAKKAVERI) 		2908012000NRG24110820230946487 11/08/2023 Priya 2908012WL023030 Priya 00176 IDIB000R014 502 502 Processed 15/11/2023 038816076 Priya INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/752
(KAKKAVERI) 		2908012000NRG24110820230946488 11/08/2023 Kamala 2908012WL023030 Kamala 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Kamala INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/753
(KAKKAVERI) 		2908012000NRG24110820230946489 11/08/2023 Sudha 2908012WL023030 Sudha 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Sudha INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/772
(KAKKAVERI) 		2908012000NRG24110820230946490 11/08/2023 Jeyabarathi 2908012WL023030 Jeyabarathi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Jeyabarathi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/774
(KAKKAVERI) 		2908012000NRG24110820230946491 11/08/2023 Maruthayee 2908012WL023030 Maruthayee 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816076 Maruthayee INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/777
(KAKKAVERI) 		2908012000NRG24110820230946492 11/08/2023 Kuppaiyee 2908012WL023030 Kuppaiyee 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Kuppaiyee INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/779
(KAKKAVERI) 		2908012000NRG24110820230946493 11/08/2023 Jeyalakshmi 2908012WL023030 Jeyalakshmi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Jeyalakshmi INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/781
(KAKKAVERI) 		2908012000NRG24110820230946494 11/08/2023 Thangamani 2908012WL023030 Thangamani 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Thangamani INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/782
(KAKKAVERI) 		2908012000NRG24110820230946495 11/08/2023 Jeya 2908012WL023030 Jeya 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816076 Jeya INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/783
(KAKKAVERI) 		2908012000NRG24110820230946496 11/08/2023 Lakshimi 2908012WL023030 Lakshimi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Lakshimi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/784
(KAKKAVERI) 		2908012000NRG24110820230946497 11/08/2023 Kamalam 2908012WL023030 Kamalam 00176 IDIB000R014 753 753 Processed 15/11/2023 038816076 Kamalam INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/786
(KAKKAVERI) 		2908012000NRG24110820230946498 11/08/2023 Chandra 2908012WL023030 Chandra 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Chandra INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/795
(KAKKAVERI) 		2908012000NRG24110820230946499 11/08/2023 Vanitha 2908012WL023030 Vanitha 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Vanitha INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/796
(KAKKAVERI) 		2908012000NRG24110820230946500 11/08/2023 Latha 2908012WL023030 Latha 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Latha INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/797
(KAKKAVERI) 		2908012000NRG24110820230946501 11/08/2023 Ponnammal 2908012WL023030 Ponnammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Ponnammal INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/798
(KAKKAVERI) 		2908012000NRG24110820230946502 11/08/2023 Pappathi 2908012WL023030 Pappathi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Pappathi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/800
(KAKKAVERI) 		2908012000NRG24110820230946503 11/08/2023 Geethalakshmi 2908012WL023030 Geethalakshmi 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816076 Geethalakshmi PALLAVAN GRAMA BANK(607052)
40 RASIPURAM TN-08-012-007-007/806
(KAKKAVERI) 		2908012000NRG24110820230946504 11/08/2023 Chitra 2908012WL023030 Chitra 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Chitra INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/81
(KAKKAVERI) 		2908012000NRG24110820230946505 11/08/2023 Kuppayi 2908012WL023030 Kuppayi 00176 IDIB000R014 1764 1764 Processed 15/11/2023 038816076 Kuppayi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/815
(KAKKAVERI) 		2908012000NRG24110820230946506 11/08/2023 Kalaiselvi 2908012WL023030 Kalaiselvi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Kalaiselvi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/816
(KAKKAVERI) 		2908012000NRG24110820230946507 11/08/2023 Kamala 2908012WL023030 Kamala 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816076 Kamala INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/817
(KAKKAVERI) 		2908012000NRG24110820230946508 11/08/2023 Tamilselvi 2908012WL023030 Tamilselvi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Tamilselvi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/818
(KAKKAVERI) 		2908012000NRG24110820230946509 11/08/2023 Santhi 2908012WL023030 Santhi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Santhi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/819
(KAKKAVERI) 		2908012000NRG24110820230946510 11/08/2023 Muthulakshmi 2908012WL023030 Muthulakshmi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Muthulakshmi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/820
(KAKKAVERI) 		2908012000NRG24110820230946511 11/08/2023 Manimegalai 2908012WL023030 Manimegalai 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816076 Manimegalai INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/821
(KAKKAVERI) 		2908012000NRG24110820230946512 11/08/2023 Kalaivani 2908012WL023030 Kalaivani 00176 IDIB000R014 502 502 Processed 15/11/2023 038816076 Kalaivani INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/822
(KAKKAVERI) 		2908012000NRG24110820230946513 11/08/2023 Rathinam 2908012WL023030 Rathinam 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Rathinam INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/824
(KAKKAVERI) 		2908012000NRG24110820230946514 11/08/2023 Mageshwari 2908012WL023030 Mageshwari 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Mageshwari INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/825
(KAKKAVERI) 		2908012000NRG24110820230946515 11/08/2023 Sarasu 2908012WL023030 Sarasu 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Sarasu INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/828
(KAKKAVERI) 		2908012000NRG24110820230946516 11/08/2023 Saroja 2908012WL023030 Saroja 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Saroja INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/832
(KAKKAVERI) 		2908012000NRG24110820230946517 11/08/2023 Kala 2908012WL023030 Kala 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Kala INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/835
(KAKKAVERI) 		2908012000NRG24110820230946518 11/08/2023 Muthammal 2908012WL023030 Muthammal 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816076 Muthammal INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/839
(KAKKAVERI) 		2908012000NRG24110820230946519 11/08/2023 Thilagam 2908012WL023030 Thilagam 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Thilagam INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/849
(KAKKAVERI) 		2908012000NRG24110820230946521 11/08/2023 Chandra 2908012WL023030 Chandra 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Chandra INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/850
(KAKKAVERI) 		2908012000NRG24110820230946522 11/08/2023 Amaravathi 2908012WL023030 Amaravathi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816076 Amaravathi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/851
(KAKKAVERI) 		2908012000NRG24110820230946523 11/08/2023 Nallammal 2908012WL023030 Nallammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Nallammal INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/852
(KAKKAVERI) 		2908012000NRG24110820230946524 11/08/2023 Sellammal 2908012WL023030 Sellammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Sellammal INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/859
(KAKKAVERI) 		2908012000NRG24110820230946525 11/08/2023 Jansirani 2908012WL023030 Jansirani 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038816076 Jansirani CANARA BANK(508532)
61 RASIPURAM TN-08-012-007-007/860
(KAKKAVERI) 		2908012000NRG24110820230946526 11/08/2023 senthamarai 2908012WL023030 senthamarai 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 senthamarai INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/862
(KAKKAVERI) 		2908012000NRG24110820230946527 11/08/2023 Poongodi 2908012WL023030 Poongodi 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816076 Poongodi HDFC BANK LTD(607152)
63 RASIPURAM TN-08-012-007-007/864
(KAKKAVERI) 		2908012000NRG24110820230946528 11/08/2023 Karpagam 2908012WL023030 Karpagam 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Karpagam INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/865
(KAKKAVERI) 		2908012000NRG24110820230946529 11/08/2023 Bakkiyam 2908012WL023030 Bakkiyam 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Bakkiyam INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/876
(KAKKAVERI) 		2908012000NRG24110820230946530 11/08/2023 Kamalam 2908012WL023030 Kamalam 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038816076 Kamalam CANARA BANK(508532)
66 RASIPURAM TN-08-012-007-007/886
(KAKKAVERI) 		2908012000NRG24110820230946531 11/08/2023 Pachiyammal 2908012WL023030 Pachiyammal 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816076 Pachiyammal INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/887
(KAKKAVERI) 		2908012000NRG24110820230946532 11/08/2023 Poongodhai 2908012WL023030 Poongodhai 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Poongodhai INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/894
(KAKKAVERI) 		2908012000NRG24110820230946533 11/08/2023 Pachiyammal 2908012WL023030 Pachiyammal 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038816076 Pachiyammal INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/895
(KAKKAVERI) 		2908012000NRG24110820230946534 11/08/2023 Deivanayaki 2908012WL023030 Deivanayaki 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816076 Deivanayaki INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/925
(KAKKAVERI) 		2908012000NRG24110820230946535 11/08/2023 Valliammal 2908012WL023030 Valliammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Valliammal INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/927
(KAKKAVERI) 		2908012000NRG24110820230946536 11/08/2023 Shanthi 2908012WL023030 Shanthi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Shanthi INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/928
(KAKKAVERI) 		2908012000NRG24110820230946537 11/08/2023 Kanagam 2908012WL023030 Kanagam 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816076 Kanagam INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/944
(KAKKAVERI) 		2908012000NRG24110820230946538 11/08/2023 Vassanthi 2908012WL023030 Vassanthi 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816076 Vassanthi CANARA BANK(508532)
74 RASIPURAM TN-08-012-007-007/945
(KAKKAVERI) 		2908012000NRG24110820230946539 11/08/2023 Poongodi 2908012WL023030 Poongodi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816076 Poongodi INDIAN BANK(607105)
SubTotal 100808 100808
75 RASIPURAM TN-08-012-007-007/845
(KAKKAVERI) 		2908012000NRG24110820230946520 11/08/2023 LOGAMPAL P 2908012WL023030 LOGAMPAL P 00176 IDIB000T079 1506 1506 Processed 15/11/2023 038816076 LOGAMPAL P INDIAN BANK(607105)
SubTotal 1506 1506
76 RASIPURAM TN-08-012-007-005/2063
(KAKKAVERI) 		2908012000NRG24110820230946472 11/08/2023 CHITRA 2908012WL023030 CHITRA 00177 IOBA0001814 1506 1506 Processed 14/11/2023 038816076 CHITRA INDIAN OVERSEAS BANK(508541)
SubTotal 1506 1506
Total 108345 108345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_110823APB_FTO_631244 Canara Bank CNRB0000985 RASIPURAM 1506
2 RASIPURAM TN2908012_110823APB_FTO_631244 Canara Bank CNRB0016308 KAKKAVERI 3019
3 RASIPURAM TN2908012_110823APB_FTO_631244 Indian Bank IDIB000R014 RASIPURAM 100808
4 RASIPURAM TN2908012_110823APB_FTO_631244 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1506
5 RASIPURAM TN2908012_110823APB_FTO_631244 Indian Overseas Bank IOBA0001814 RASIPURAM 1506

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