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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:03:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_171222APB_FTO_1294604
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 VAIYAMPATTY TN-16-006-014-014/697-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592053 17/12/2022 Chandra 2916006WL088252 Chandra 00048 BKID0008318 1150 1150 Processed 08/02/2023 010082820 Chandra BANK OF INDIA(508505)
SubTotal 1150 1150
2 VAIYAMPATTY TN-16-006-014-018/1139-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592068 17/12/2022 Bhuvaneshwari 2916006WL088252 Bhuvaneshwari 00078 CNRB0016409 1150 1150 Processed 08/02/2023 010082820 Bhuvaneshwari CANARA BANK(508532)
SubTotal 1150 1150
3 VAIYAMPATTY TN-16-006-014-003/1007-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592007 17/12/2022 Anjalai 2916006WL088252 Anjalai 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
4 VAIYAMPATTY TN-16-006-014-003/1066-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592009 17/12/2022 Gopal 2916006WL088252 Gopal 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Gopal INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-014-003/1066-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592008 17/12/2022 Rengammal 2916006WL088252 Rengammal 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Rengammal INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-014-003/1168-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592010 17/12/2022 Kannaiyan 2916006WL088252 Kannaiyan 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Kannaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
7 VAIYAMPATTY TN-16-006-014-003/1182-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592011 17/12/2022 Gowri 2916006WL088252 Gowri 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Gowri INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-014-003/1224-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592012 17/12/2022 Kanniyammal 2916006WL088252 Kanniyammal 00176 IDIB000N058 920 920 Processed 08/02/2023 010082820 Kanniyammal INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-014-003/1231-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592013 17/12/2022 Sushmitha 2916006WL088252 Sushmitha 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Sushmitha INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-014-003/898-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592015 17/12/2022 Perumal 2916006WL088252 Perumal 00176 IDIB000N058 1405 1405 Processed 08/02/2023 010082820 Perumal INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-014-003/898-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592014 17/12/2022 Saroja 2916006WL088252 Saroja 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Saroja INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-014-003/925-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592016 17/12/2022 Chitra 2916006WL088252 Chitra 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Chitra INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-014-009/1223-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592017 17/12/2022 Selinleemarosi 2916006WL088252 Selinleemarosi 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Selinleemarosi INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-014-014/154-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592018 17/12/2022 NirmalaArulMery 2916006WL088252 NirmalaArulMery 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 NirmalaArulMery INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-014-014/185-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592019 17/12/2022 Masimalai 2916006WL088252 Masimalai 00176 IDIB000N058 1405 1405 Processed 08/02/2023 010082820 Masimalai INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-014-014/187-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592020 17/12/2022 Tamilarasi 2916006WL088252 Tamilarasi 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Tamilarasi INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-014-014/188-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592021 17/12/2022 Mariyayee 2916006WL088252 Mariyayee 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Mariyayee INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-014-014/189-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592022 17/12/2022 Rajammal 2916006WL088252 Rajammal 00176 IDIB000N058 460 460 Processed 08/02/2023 010082820 Rajammal INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-014-014/189-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592023 17/12/2022 Rengaraj 2916006WL088252 Rengaraj 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Rengaraj INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-014-014/191-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592024 17/12/2022 MOOKAYEE 2916006WL088252 MOOKAYEE 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 MOOKAYEE INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-014-014/193-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592025 17/12/2022 CHINNAMMAL 2916006WL088252 CHINNAMMAL 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 CHINNAMMAL INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-014-014/321-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592026 17/12/2022 Valarmathi 2916006WL088252 Valarmathi 00176 IDIB000N058 281 281 Processed 08/02/2023 010082820 Valarmathi INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-014-014/469-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592027 17/12/2022 Kanniyammal 2916006WL088252 Kanniyammal 00176 IDIB000N058 460 460 Processed 08/02/2023 010082820 Kanniyammal INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-014-014/472-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592028 17/12/2022 SENBAGAVALLI 2916006WL088252 SENBAGAVALLI 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 SENBAGAVALLI INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-014-014/475-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592030 17/12/2022 Chinnaponnu 2916006WL088252 Chinnaponnu 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
26 VAIYAMPATTY TN-16-006-014-014/475-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592029 17/12/2022 Shanmugavel 2916006WL088252 Shanmugavel 00176 IDIB000N058 920 920 Processed 08/02/2023 010082820 Shanmugavel INDIA POST PAYMENTS BANK LIMITED(508528)
27 VAIYAMPATTY TN-16-006-014-014/477-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592032 17/12/2022 VIJAYALAKSHMI 2916006WL088252 VIJAYALAKSHMI 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 VIJAYALAKSHMI INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-014-014/479-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592033 17/12/2022 AMSAVALLI 2916006WL088252 AMSAVALLI 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 AMSAVALLI INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-014-014/481-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592034 17/12/2022 Kalyani 2916006WL088252 Kalyani 00176 IDIB000N058 920 920 Processed 08/02/2023 010082820 Kalyani INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-014-014/483-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592035 17/12/2022 ANNAKILI 2916006WL088252 ANNAKILI 00176 IDIB000N058 920 920 Processed 08/02/2023 010082820 ANNAKILI INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-014-014/486-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592036 17/12/2022 MURUGAIYE 2916006WL088252 MURUGAIYE 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 MURUGAIYE INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-014-014/487-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592037 17/12/2022 Thangavel 2916006WL088252 Thangavel 00176 IDIB000N058 1405 1405 Processed 08/02/2023 010082820 Thangavel INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-014-014/490-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592038 17/12/2022 Krishnan 2916006WL088252 Krishnan 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Krishnan INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-014-014/491-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592039 17/12/2022 CHITTUPAPPA 2916006WL088252 CHITTUPAPPA 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 CHITTUPAPPA INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-014-014/491-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592040 17/12/2022 Murugesan 2916006WL088252 Murugesan 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Murugesan INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-014-014/559-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592041 17/12/2022 SHANMUGAVALLI 2916006WL088252 SHANMUGAVALLI 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 SHANMUGAVALLI INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-014-014/561-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592042 17/12/2022 ARASAYEE 2916006WL088252 ARASAYEE 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 ARASAYEE INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-014-014/567-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592043 17/12/2022 MALLIKA 2916006WL088252 MALLIKA 00176 IDIB000N058 920 920 Processed 08/02/2023 010082820 MALLIKA INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-014-014/581-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592044 17/12/2022 Sivakami 2916006WL088252 Sivakami 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Sivakami INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-014-014/604-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592045 17/12/2022 Latha 2916006WL088252 Latha 00176 IDIB000N058 920 920 Processed 08/02/2023 010082820 Latha INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-014-014/629-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592046 17/12/2022 KANAKAMBAL 2916006WL088252 KANAKAMBAL 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 KANAKAMBAL INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-014-014/682-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592047 17/12/2022 Mookkayee 2916006WL088252 Mookkayee 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Mookkayee INDIA POST PAYMENTS BANK LIMITED(508528)
43 VAIYAMPATTY TN-16-006-014-014/685-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592049 17/12/2022 Kalaiselvi 2916006WL088252 Kalaiselvi 00176 IDIB000N058 1405 1405 Processed 08/02/2023 010082820 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
44 VAIYAMPATTY TN-16-006-014-014/685-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592048 17/12/2022 NAMASIVAYAM 2916006WL088252 NAMASIVAYAM 00176 IDIB000N058 920 920 Processed 08/02/2023 010082820 NAMASIVAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 VAIYAMPATTY TN-16-006-014-014/690-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592050 17/12/2022 Rethinam 2916006WL088252 Rethinam 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Rethinam INDIA POST PAYMENTS BANK LIMITED(508528)
46 VAIYAMPATTY TN-16-006-014-014/691-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592051 17/12/2022 KAVITHA 2916006WL088252 KAVITHA 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 KAVITHA INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-014-014/696-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592052 17/12/2022 RAJESHWARI 2916006WL088252 RAJESHWARI 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 RAJESHWARI INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-014-014/739-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592054 17/12/2022 Ranjitha 2916006WL088252 Ranjitha 00176 IDIB000N058 690 690 Processed 08/02/2023 010082820 Ranjitha INDIA POST PAYMENTS BANK LIMITED(508528)
49 VAIYAMPATTY TN-16-006-014-014/785-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592055 17/12/2022 Subathra 2916006WL088252 Subathra 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Subathra INDIA POST PAYMENTS BANK LIMITED(508528)
50 VAIYAMPATTY TN-16-006-014-014/786-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592056 17/12/2022 Jeyalakshmi 2916006WL088252 Jeyalakshmi 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Jeyalakshmi INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-014-014/787-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592057 17/12/2022 Muthulakshmi 2916006WL088252 Muthulakshmi 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Muthulakshmi INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-014-014/798-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592058 17/12/2022 Nirmaladevi 2916006WL088252 Nirmaladevi 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Nirmaladevi INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-014-014/821-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592059 17/12/2022 Eswari 2916006WL088252 Eswari 00176 IDIB000N058 920 920 Processed 08/02/2023 010082820 Eswari INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-014-017/1060-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592060 17/12/2022 Divya 2916006WL088252 Divya 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Divya INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-014-017/924-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592061 17/12/2022 Murugesan 2916006WL088252 Murugesan 00176 IDIB000N058 281 281 Processed 08/02/2023 010082820 Murugesan INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-014-018/1040-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592062 17/12/2022 Selvi 2916006WL088252 Selvi 00176 IDIB000N058 920 920 Processed 08/02/2023 010082820 Selvi INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-014-018/1043-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592063 17/12/2022 Rani 2916006WL088252 Rani 00176 IDIB000N058 690 690 Processed 08/02/2023 010082820 Rani INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-014-018/1090-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592064 17/12/2022 Lakshmipriya 2916006WL088252 Lakshmipriya 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Lakshmipriya INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-014-018/1094-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592065 17/12/2022 Manjula 2916006WL088252 Manjula 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Manjula INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-014-018/1097-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592066 17/12/2022 Manjuladevi 2916006WL088252 Manjuladevi 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Manjuladevi INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-014-018/1122-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592067 17/12/2022 Kanagarani 2916006WL088252 Kanagarani 00176 IDIB000N058 920 920 Processed 08/02/2023 010082820 Kanagarani INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-014-018/1170-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592069 17/12/2022 Kanagambal 2916006WL088252 Kanagambal 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Kanagambal INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-014-018/1186-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592070 17/12/2022 Mahadevan 2916006WL088252 Mahadevan 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Mahadevan INDIA POST PAYMENTS BANK LIMITED(508528)
64 VAIYAMPATTY TN-16-006-014-018/1207-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592071 17/12/2022 Bhuvaneswari 2916006WL088252 Bhuvaneswari 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Bhuvaneswari INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-014-018/1234-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592072 17/12/2022 Nallakannu 2916006WL088252 Nallakannu 00176 IDIB000N058 460 460 Processed 08/02/2023 010082820 Nallakannu INDIA POST PAYMENTS BANK LIMITED(508528)
66 VAIYAMPATTY TN-16-006-014-018/829-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592073 17/12/2022 Pitchayammal 2916006WL088252 Pitchayammal 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Pitchayammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 VAIYAMPATTY TN-16-006-014-018/834-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592074 17/12/2022 Shanthi 2916006WL088252 Shanthi 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
68 VAIYAMPATTY TN-16-006-014-018/838-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592075 17/12/2022 Muthulakshmi 2916006WL088252 Muthulakshmi 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Muthulakshmi INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-014-018/851-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592076 17/12/2022 Dhanalakshmi 2916006WL088252 Dhanalakshmi 00176 IDIB000N058 920 920 Processed 08/02/2023 010082820 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70812 70812
70 VAIYAMPATTY TN-16-006-014-014/476-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592031 17/12/2022 Kalasthiri 2916006WL088252 Kalasthiri 00227 KVBL0001647 1150 1150 Processed 08/02/2023 010082820 Kalasthiri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
Total 74262 74262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_171222APB_FTO_1294604 Bank of India BKID0008318 KAVALKARANPATTI 1150
2 VAIYAMPATTY TN2916006_171222APB_FTO_1294604 Canara Bank CNRB0016409 ANIYAPPUR 1150
3 VAIYAMPATTY TN2916006_171222APB_FTO_1294604 Indian Bank IDIB000N058 N POOLAMPATTI 50572
4 VAIYAMPATTY TN2916006_171222APB_FTO_1294604 Indian Bank IDIB000N058 N.POOLAMPATTI 20240
5 VAIYAMPATTY TN2916006_171222APB_FTO_1294604 KarurVysyaBank(KVB) KVBL0001647 MANAPPARAI 1150

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