Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_010822APB_FTO_649384
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 THANDARAMPET TN-06-009-006-006/105-A
(Edathanoor) 		2906009000NRG23010820221754173 01/08/2022 Amudha 2906009WL045151 Amudha 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Amudha INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-006-006/120-A
(Edathanoor) 		2906009000NRG23010820221754174 01/08/2022 Balammal 2906009WL045151 Balammal 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Balammal INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-006-006/122-A
(Edathanoor) 		2906009000NRG23010820221754176 01/08/2022 Sekar 2906009WL045151 Sekar 00176 IDIB000T069 1686 1686 Processed 08/08/2022 018892603 Sekar INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-006-006/122-A
(Edathanoor) 		2906009000NRG23010820221754175 01/08/2022 valli 2906009WL045151 valli 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 valli INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-006-006/124-A
(Edathanoor) 		2906009000NRG23010820221754177 01/08/2022 solaiyammal 2906009WL045151 solaiyammal 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 solaiyammal INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-006-006/173-A
(Edathanoor) 		2906009000NRG23010820221754178 01/08/2022 Chinnasamy 2906009WL045151 Chinnasamy 00176 IDIB000T069 1686 1686 Processed 08/08/2022 018892603 Chinnasamy INDIAN OVERSEAS BANK(508541)
7 THANDARAMPET TN-06-009-006-006/177-A
(Edathanoor) 		2906009000NRG23010820221754179 01/08/2022 Mariyammal 2906009WL045151 Mariyammal 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Mariyammal INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-006-006/179-A
(Edathanoor) 		2906009000NRG23010820221754180 01/08/2022 Anjali 2906009WL045151 Anjali 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Anjali INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-006-006/181-A
(Edathanoor) 		2906009000NRG23010820221754181 01/08/2022 Muniyammal 2906009WL045151 Muniyammal 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Muniyammal INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-006-006/188-A
(Edathanoor) 		2906009000NRG23010820221754182 01/08/2022 Kamatchi 2906009WL045151 Kamatchi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Kamatchi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-006-006/188-A
(Edathanoor) 		2906009000NRG23010820221754183 01/08/2022 Karuthammal 2906009WL045151 Karuthammal 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Karuthammal INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-006-006/228-A
(Edathanoor) 		2906009000NRG23010820221754184 01/08/2022 Jothi 2906009WL045151 Jothi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Jothi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-006-006/229-A
(Edathanoor) 		2906009000NRG23010820221754185 01/08/2022 Sangeetha 2906009WL045151 Sangeetha 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Sangeetha INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-006-006/237-A
(Edathanoor) 		2906009000NRG23010820221754186 01/08/2022 Devi 2906009WL045151 Devi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Devi INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-006-006/238-A
(Edathanoor) 		2906009000NRG23010820221754187 01/08/2022 sumathi 2906009WL045151 sumathi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 sumathi INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-006-006/244-A
(Edathanoor) 		2906009000NRG23010820221754188 01/08/2022 kavitha 2906009WL045151 kavitha 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 kavitha INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-006-006/245-A
(Edathanoor) 		2906009000NRG23010820221754189 01/08/2022 Lakshmi 2906009WL045151 Lakshmi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Lakshmi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-006-006/248-A
(Edathanoor) 		2906009000NRG23010820221754190 01/08/2022 Indirani 2906009WL045151 Indirani 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Indirani INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-006-006/249-A
(Edathanoor) 		2906009000NRG23010820221754191 01/08/2022 Pichaikari 2906009WL045151 Pichaikari 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Pichaikari INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-006-006/256-A
(Edathanoor) 		2906009000NRG23010820221754192 01/08/2022 umadevi 2906009WL045151 umadevi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 umadevi INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-006-006/271-A
(Edathanoor) 		2906009000NRG23010820221754195 01/08/2022 Nathiya 2906009WL045151 Nathiya 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Nathiya INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-006-006/271-A
(Edathanoor) 		2906009000NRG23010820221754194 01/08/2022 ramar 2906009WL045151 ramar 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 ramar INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-006-006/276-A
(Edathanoor) 		2906009000NRG23010820221754196 01/08/2022 Sasikala 2906009WL045151 Sasikala 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Sasikala INDIAN OVERSEAS BANK(508541)
24 THANDARAMPET TN-06-009-006-006/28-A
(Edathanoor) 		2906009000NRG23010820221754197 01/08/2022 Natarajan 2906009WL045151 Natarajan 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Natarajan INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-006-006/283-A
(Edathanoor) 		2906009000NRG23010820221754198 01/08/2022 Palani 2906009WL045151 Palani 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Palani INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-006-006/284-A
(Edathanoor) 		2906009000NRG23010820221754199 01/08/2022 manjula 2906009WL045151 manjula 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 manjula INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-006-006/287-A
(Edathanoor) 		2906009000NRG23010820221754200 01/08/2022 thavamani 2906009WL045151 thavamani 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 thavamani INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-006-006/302-A
(Edathanoor) 		2906009000NRG23010820221754201 01/08/2022 krishnaveni 2906009WL045151 krishnaveni 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 krishnaveni INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-006-006/304-A
(Edathanoor) 		2906009000NRG23010820221754202 01/08/2022 Valli 2906009WL045151 Valli 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Valli INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-006-006/362-A
(Edathanoor) 		2906009000NRG23010820221754203 01/08/2022 Arumaiselvi 2906009WL045151 Arumaiselvi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Arumaiselvi INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-006-006/365-A
(Edathanoor) 		2906009000NRG23010820221754204 01/08/2022 Rani 2906009WL045151 Rani 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Rani INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-006-006/366-A
(Edathanoor) 		2906009000NRG23010820221754205 01/08/2022 Chembaruthi 2906009WL045151 Chembaruthi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Chembaruthi INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-006-006/403-A
(Edathanoor) 		2906009000NRG23010820221754206 01/08/2022 Angammal 2906009WL045151 Angammal 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Angammal INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-006-006/404-A
(Edathanoor) 		2906009000NRG23010820221754207 01/08/2022 Selvi 2906009WL045151 Selvi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Selvi INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-006-006/405-A
(Edathanoor) 		2906009000NRG23010820221754208 01/08/2022 Saroja 2906009WL045151 Saroja 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Saroja INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-006-006/410-A
(Edathanoor) 		2906009000NRG23010820221754209 01/08/2022 Chinathai 2906009WL045151 Chinathai 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Chinathai INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-006-006/423-A
(Edathanoor) 		2906009000NRG23010820221754210 01/08/2022 Devendiran 2906009WL045151 Devendiran 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Devendiran INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-006-006/449-A
(Edathanoor) 		2906009000NRG23010820221754211 01/08/2022 Renuka 2906009WL045151 Renuka 00176 IDIB000T069 1686 1686 Processed 08/08/2022 018892603 Renuka INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-006-006/463-A
(Edathanoor) 		2906009000NRG23010820221754212 01/08/2022 Parvathi 2906009WL045151 Parvathi 00176 IDIB000T069 1686 1686 Processed 08/08/2022 018892603 Parvathi INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-006-006/470-A
(Edathanoor) 		2906009000NRG23010820221754213 01/08/2022 Sivagami 2906009WL045151 Sivagami 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Sivagami INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-006-006/474-A
(Edathanoor) 		2906009000NRG23010820221754214 01/08/2022 Jayarani 2906009WL045151 Jayarani 00176 IDIB000T069 690 690 Processed 08/08/2022 018892603 Jayarani INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-006-006/475-A
(Edathanoor) 		2906009000NRG23010820221754215 01/08/2022 Kaththaye 2906009WL045151 Kaththaye 00176 IDIB000T069 1686 1686 Processed 08/08/2022 018892603 Kaththaye INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-006-006/479-A
(Edathanoor) 		2906009000NRG23010820221754216 01/08/2022 Ammani 2906009WL045151 Ammani 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Ammani INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-006-006/484-A
(Edathanoor) 		2906009000NRG23010820221754218 01/08/2022 Dhanalakshmi 2906009WL045151 Dhanalakshmi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Dhanalakshmi INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-006-006/484-A
(Edathanoor) 		2906009000NRG23010820221754217 01/08/2022 Thamsavalli 2906009WL045151 Thamsavalli 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Thamsavalli INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-006-006/488-A
(Edathanoor) 		2906009000NRG23010820221754219 01/08/2022 Muniyammal 2906009WL045151 Muniyammal 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Muniyammal INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-006-006/497-A
(Edathanoor) 		2906009000NRG23010820221754220 01/08/2022 Kuppu 2906009WL045151 Kuppu 00176 IDIB000T069 1686 1686 Processed 08/08/2022 018892603 Kuppu INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-006-006/499-A
(Edathanoor) 		2906009000NRG23010820221754221 01/08/2022 Anandhayi 2906009WL045151 Anandhayi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Anandhayi INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-006-006/55-A
(Edathanoor) 		2906009000NRG23010820221754222 01/08/2022 Manimuthu 2906009WL045151 Manimuthu 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Manimuthu INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-006-006/552-A
(Edathanoor) 		2906009000NRG23010820221754223 01/08/2022 Arumugam 2906009WL045151 Arumugam 00176 IDIB000T069 1686 1686 Processed 08/08/2022 018892603 Arumugam INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-006-006/556-A
(Edathanoor) 		2906009000NRG23010820221754224 01/08/2022 Sakunthala 2906009WL045151 Sakunthala 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Sakunthala INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-006-006/556-A
(Edathanoor) 		2906009000NRG23010820221754225 01/08/2022 Sangeetha 2906009WL045151 Sangeetha 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Sangeetha INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-006-006/586-A
(Edathanoor) 		2906009000NRG23010820221754226 01/08/2022 Anjalai 2906009WL045151 Anjalai 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Anjalai INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-006-006/59-A
(Edathanoor) 		2906009000NRG23010820221754227 01/08/2022 Sasikala 2906009WL045151 Sasikala 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Sasikala INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-006-006/605-A
(Edathanoor) 		2906009000NRG23010820221754228 01/08/2022 Kannan 2906009WL045151 Kannan 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Kannan INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-006-006/608-A
(Edathanoor) 		2906009000NRG23010820221754229 01/08/2022 Vasuki 2906009WL045151 Vasuki 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Vasuki INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-006-006/609-A
(Edathanoor) 		2906009000NRG23010820221754230 01/08/2022 Kamatchi 2906009WL045151 Kamatchi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Kamatchi INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-006-006/610-A
(Edathanoor) 		2906009000NRG23010820221754231 01/08/2022 Visalatchi 2906009WL045151 Visalatchi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Visalatchi INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-006-006/611-A
(Edathanoor) 		2906009000NRG23010820221754233 01/08/2022 Chinnapappa 2906009WL045151 Chinnapappa 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Chinnapappa INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-006-006/611-A
(Edathanoor) 		2906009000NRG23010820221754232 01/08/2022 Vellachi 2906009WL045151 Vellachi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Vellachi INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-006-006/629-A
(Edathanoor) 		2906009000NRG23010820221754234 01/08/2022 Anjalai 2906009WL045151 Anjalai 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Anjalai INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-006-006/630-A
(Edathanoor) 		2906009000NRG23010820221754235 01/08/2022 Shanthi 2906009WL045151 Shanthi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Shanthi INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-006-006/631-A
(Edathanoor) 		2906009000NRG23010820221754236 01/08/2022 MUTHULASHMI 2906009WL045151 MUTHULASHMI 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 MUTHULASHMI INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-006-006/651-A
(Edathanoor) 		2906009000NRG23010820221754237 01/08/2022 Amirtham 2906009WL045151 Amirtham 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Amirtham INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-006-006/686-A
(Edathanoor) 		2906009000NRG23010820221754238 01/08/2022 Dhanalakshmi 2906009WL045151 Dhanalakshmi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Dhanalakshmi INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-006-006/724-A
(Edathanoor) 		2906009000NRG23010820221754240 01/08/2022 Sheela 2906009WL045151 Sheela 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Sheela INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-006-006/734-A
(Edathanoor) 		2906009000NRG23010820221754241 01/08/2022 Anbuselvi 2906009WL045151 Anbuselvi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Anbuselvi INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-006-006/767-A
(Edathanoor) 		2906009000NRG23010820221754242 01/08/2022 Govindammal 2906009WL045151 Govindammal 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Govindammal INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-006-006/773-A
(Edathanoor) 		2906009000NRG23010820221754243 01/08/2022 Suguna 2906009WL045151 Suguna 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Suguna INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-006-006/779-A
(Edathanoor) 		2906009000NRG23010820221754244 01/08/2022 Vediyammal 2906009WL045151 Vediyammal 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Vediyammal INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-006-006/796-A
(Edathanoor) 		2906009000NRG23010820221754245 01/08/2022 Pattammal 2906009WL045151 Pattammal 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Pattammal INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-006-006/809-A
(Edathanoor) 		2906009000NRG23010820221754246 01/08/2022 Shoba 2906009WL045151 Shoba 00176 IDIB000T069 230 230 Processed 08/08/2022 018892603 Shoba INDIAN OVERSEAS BANK(508541)
73 THANDARAMPET TN-06-009-006-006/834-A
(Edathanoor) 		2906009000NRG23010820221754247 01/08/2022 Karpagam 2906009WL045151 Karpagam 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Karpagam INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-006-006/848-A
(Edathanoor) 		2906009000NRG23010820221754248 01/08/2022 Saradhamani 2906009WL045151 Saradhamani 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Saradhamani INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-006-006/851-A
(Edathanoor) 		2906009000NRG23010820221754249 01/08/2022 Viruthambal 2906009WL045151 Viruthambal 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Viruthambal INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-006-006/928-A
(Edathanoor) 		2906009000NRG23010820221754250 01/08/2022 RAJKUMAR 2906009WL045151 RAJKUMAR 00176 IDIB000T069 1686 1686 Processed 08/08/2022 018892603 RAJKUMAR INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-006-007/878-A
(Edathanoor) 		2906009000NRG23010820221754253 01/08/2022 Sangeetha 2906009WL045151 Sangeetha 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Sangeetha INDIAN BANK(607105)
SubTotal 106868 106868
Total 106868 106868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_010822APB_FTO_649384 Indian Bank IDIB000T069 IB Thandarampet 2760
2 THANDARAMPET TN2906009_010822APB_FTO_649384 Indian Bank IDIB000T069 THANDARAMPET 49986
3 THANDARAMPET TN2906009_010822APB_FTO_649384 Indian Bank IDIB000T069 THANDRAMPET 54122

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