Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_300623APB_FTO_441698
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-08-012-007-007/1996
(KAKKAVERI) 		2908012000NRG24300620230575431 30/06/2023 GOMATHI K 2908012WL014870 GOMATHI K 00078 CNRB0016308 1506 1506 Processed 13/07/2023 036102725 GOMATHI K STATE BANK OF INDIA(508548)
SubTotal 1506 1506
2 RASIPURAM TN-08-012-007-004/1908
(KAKKAVERI) 		2908012000NRG24300620230575419 30/06/2023 Sathya 2908012WL014870 Sathya 00176 IDIB000J024 1506 1506 Processed 14/07/2023 036102725 Sathya INDIAN BANK(607105)
SubTotal 1506 1506
3 RASIPURAM TN-08-012-007-004/1800
(KAKKAVERI) 		2908012000NRG24300620230575418 30/06/2023 Periyasamy 2908012WL014870 Periyasamy 00176 IDIB000R014 1764 1764 Processed 13/07/2023 036102725 Periyasamy UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-007-004/2031
(KAKKAVERI) 		2908012000NRG24300620230575420 30/06/2023 KARTHICK 2908012WL014870 KARTHICK 00176 IDIB000R014 1176 1176 Rejected 14/07/2023 036102725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RASIPURAM TN-08-012-007-004/2058
(KAKKAVERI) 		2908012000NRG24300620230575421 30/06/2023 NANDHINI 2908012WL014870 NANDHINI 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 NANDHINI INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-004/2084
(KAKKAVERI) 		2908012000NRG24300620230575422 30/06/2023 MURUGESAN 2908012WL014870 MURUGESAN 00176 IDIB000R014 1764 1764 Processed 14/07/2023 036102725 MURUGESAN INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-005/2020
(KAKKAVERI) 		2908012000NRG24300620230575423 30/06/2023 Ponnusamy 2908012WL014870 Ponnusamy 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Ponnusamy INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-005/2041
(KAKKAVERI) 		2908012000NRG24300620230575424 30/06/2023 Baby 2908012WL014870 Baby 00176 IDIB000R014 1764 1764 Processed 14/07/2023 036102725 Baby INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-007/1004
(KAKKAVERI) 		2908012000NRG24300620230575425 30/06/2023 Angammal 2908012WL014870 Angammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Angammal INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-007/1253
(KAKKAVERI) 		2908012000NRG24300620230575426 30/06/2023 Jayanthi 2908012WL014870 Jayanthi 00176 IDIB000R014 1764 1764 Processed 14/07/2023 036102725 Jayanthi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-007/1307
(KAKKAVERI) 		2908012000NRG24300620230575427 30/06/2023 Latha 2908012WL014870 Latha 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102725 Latha INDIAN OVERSEAS BANK(508541)
12 RASIPURAM TN-08-012-007-007/1355
(KAKKAVERI) 		2908012000NRG24300620230575428 30/06/2023 Rajammal 2908012WL014870 Rajammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Rajammal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/1443
(KAKKAVERI) 		2908012000NRG24300620230575429 30/06/2023 SARASU 2908012WL014870 SARASU 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 SARASU INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/1536
(KAKKAVERI) 		2908012000NRG24300620230575430 30/06/2023 Chandra 2908012WL014870 Chandra 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102725 Chandra INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/671
(KAKKAVERI) 		2908012000NRG24300620230575432 30/06/2023 Rathinam 2908012WL014870 Rathinam 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Rathinam INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/690
(KAKKAVERI) 		2908012000NRG24300620230575434 30/06/2023 Vijaya 2908012WL014870 Vijaya 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Vijaya INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/694
(KAKKAVERI) 		2908012000NRG24300620230575435 30/06/2023 Soundiram 2908012WL014870 Soundiram 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Soundiram INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/734
(KAKKAVERI) 		2908012000NRG24300620230575436 30/06/2023 Rajeshwari 2908012WL014870 Rajeshwari 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Rajeshwari INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/736
(KAKKAVERI) 		2908012000NRG24300620230575437 30/06/2023 Lakshimi 2908012WL014870 Lakshimi 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102725 Lakshimi UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-007-007/742
(KAKKAVERI) 		2908012000NRG24300620230575438 30/06/2023 Sathya 2908012WL014870 Sathya 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Sathya INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/748
(KAKKAVERI) 		2908012000NRG24300620230575439 30/06/2023 Soundharam 2908012WL014870 Soundharam 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Soundharam INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/749
(KAKKAVERI) 		2908012000NRG24300620230575440 30/06/2023 Krishnammal 2908012WL014870 Krishnammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Krishnammal INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/750
(KAKKAVERI) 		2908012000NRG24300620230575441 30/06/2023 Priya 2908012WL014870 Priya 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Priya INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/752
(KAKKAVERI) 		2908012000NRG24300620230575442 30/06/2023 Kamala 2908012WL014870 Kamala 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Kamala INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/753
(KAKKAVERI) 		2908012000NRG24300620230575443 30/06/2023 Sudha 2908012WL014870 Sudha 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Sudha INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/772
(KAKKAVERI) 		2908012000NRG24300620230575444 30/06/2023 Jeyabarathi 2908012WL014870 Jeyabarathi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Jeyabarathi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/777
(KAKKAVERI) 		2908012000NRG24300620230575445 30/06/2023 Kuppaiyee 2908012WL014870 Kuppaiyee 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Kuppaiyee INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/779
(KAKKAVERI) 		2908012000NRG24300620230575446 30/06/2023 Jeyalakshmi 2908012WL014870 Jeyalakshmi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Jeyalakshmi INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/783
(KAKKAVERI) 		2908012000NRG24300620230575447 30/06/2023 Lakshimi 2908012WL014870 Lakshimi 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102725 Lakshimi PALLAVAN GRAMA BANK(607052)
30 RASIPURAM TN-08-012-007-007/784
(KAKKAVERI) 		2908012000NRG24300620230575448 30/06/2023 Kamalam 2908012WL014870 Kamalam 00176 IDIB000R014 753 753 Processed 14/07/2023 036102725 Kamalam INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/786
(KAKKAVERI) 		2908012000NRG24300620230575449 30/06/2023 Chandra 2908012WL014870 Chandra 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Chandra INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/795
(KAKKAVERI) 		2908012000NRG24300620230575450 30/06/2023 Vanitha 2908012WL014870 Vanitha 00176 IDIB000R014 251 251 Processed 14/07/2023 036102725 Vanitha INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/796
(KAKKAVERI) 		2908012000NRG24300620230575451 30/06/2023 Latha 2908012WL014870 Latha 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Latha INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/797
(KAKKAVERI) 		2908012000NRG24300620230575452 30/06/2023 Ponnammal 2908012WL014870 Ponnammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Ponnammal INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/798
(KAKKAVERI) 		2908012000NRG24300620230575453 30/06/2023 Pappathi 2908012WL014870 Pappathi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Pappathi INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/800
(KAKKAVERI) 		2908012000NRG24300620230575454 30/06/2023 Geethalakshmi 2908012WL014870 Geethalakshmi 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102725 Geethalakshmi PALLAVAN GRAMA BANK(607052)
37 RASIPURAM TN-08-012-007-007/806
(KAKKAVERI) 		2908012000NRG24300620230575455 30/06/2023 Chitra 2908012WL014870 Chitra 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Chitra INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/81
(KAKKAVERI) 		2908012000NRG24300620230575456 30/06/2023 Kuppayi 2908012WL014870 Kuppayi 00176 IDIB000R014 1470 1470 Processed 14/07/2023 036102725 Kuppayi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/815
(KAKKAVERI) 		2908012000NRG24300620230575457 30/06/2023 Kalaiselvi 2908012WL014870 Kalaiselvi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Kalaiselvi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/816
(KAKKAVERI) 		2908012000NRG24300620230575458 30/06/2023 Kamala 2908012WL014870 Kamala 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102725 Kamala INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/817
(KAKKAVERI) 		2908012000NRG24300620230575459 30/06/2023 Tamilselvi 2908012WL014870 Tamilselvi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Tamilselvi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/818
(KAKKAVERI) 		2908012000NRG24300620230575460 30/06/2023 Santhi 2908012WL014870 Santhi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Santhi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/819
(KAKKAVERI) 		2908012000NRG24300620230575461 30/06/2023 Muthulakshmi 2908012WL014870 Muthulakshmi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Muthulakshmi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/820
(KAKKAVERI) 		2908012000NRG24300620230575462 30/06/2023 Manimegalai 2908012WL014870 Manimegalai 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Manimegalai INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/821
(KAKKAVERI) 		2908012000NRG24300620230575463 30/06/2023 Kalaivani 2908012WL014870 Kalaivani 00176 IDIB000R014 753 753 Processed 14/07/2023 036102725 Kalaivani INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/822
(KAKKAVERI) 		2908012000NRG24300620230575464 30/06/2023 Rathinam 2908012WL014870 Rathinam 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Rathinam INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/824
(KAKKAVERI) 		2908012000NRG24300620230575465 30/06/2023 Mageshwari 2908012WL014870 Mageshwari 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Mageshwari INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/825
(KAKKAVERI) 		2908012000NRG24300620230575466 30/06/2023 Sarasu 2908012WL014870 Sarasu 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Sarasu INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/828
(KAKKAVERI) 		2908012000NRG24300620230575467 30/06/2023 Saroja 2908012WL014870 Saroja 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Saroja INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/832
(KAKKAVERI) 		2908012000NRG24300620230575468 30/06/2023 Kala 2908012WL014870 Kala 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Kala INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/835
(KAKKAVERI) 		2908012000NRG24300620230575469 30/06/2023 Muthammal 2908012WL014870 Muthammal 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Muthammal INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/839
(KAKKAVERI) 		2908012000NRG24300620230575470 30/06/2023 Thilagam 2908012WL014870 Thilagam 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Thilagam INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/843
(KAKKAVERI) 		2908012000NRG24300620230575471 30/06/2023 Lakshmi 2908012WL014870 Lakshmi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Lakshmi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/849
(KAKKAVERI) 		2908012000NRG24300620230575473 30/06/2023 Chandra 2908012WL014870 Chandra 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Chandra INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/850
(KAKKAVERI) 		2908012000NRG24300620230575474 30/06/2023 Amaravathi 2908012WL014870 Amaravathi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Amaravathi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/851
(KAKKAVERI) 		2908012000NRG24300620230575475 30/06/2023 Nallammal 2908012WL014870 Nallammal 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Nallammal INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/859
(KAKKAVERI) 		2908012000NRG24300620230575476 30/06/2023 Jansirani 2908012WL014870 Jansirani 00176 IDIB000R014 1255 1255 Processed 13/07/2023 036102725 Jansirani CANARA BANK(508532)
58 RASIPURAM TN-08-012-007-007/860
(KAKKAVERI) 		2908012000NRG24300620230575477 30/06/2023 senthamarai 2908012WL014870 senthamarai 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 senthamarai INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/862
(KAKKAVERI) 		2908012000NRG24300620230575478 30/06/2023 Poongodi 2908012WL014870 Poongodi 00176 IDIB000R014 1255 1255 Processed 13/07/2023 036102725 Poongodi HDFC BANK LTD(607152)
60 RASIPURAM TN-08-012-007-007/864
(KAKKAVERI) 		2908012000NRG24300620230575479 30/06/2023 Karpagam 2908012WL014870 Karpagam 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Karpagam INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/865
(KAKKAVERI) 		2908012000NRG24300620230575480 30/06/2023 Bakkiyam 2908012WL014870 Bakkiyam 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Bakkiyam INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/876
(KAKKAVERI) 		2908012000NRG24300620230575481 30/06/2023 Kamalam 2908012WL014870 Kamalam 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102725 Kamalam CANARA BANK(508532)
63 RASIPURAM TN-08-012-007-007/886
(KAKKAVERI) 		2908012000NRG24300620230575482 30/06/2023 Pachiyammal 2908012WL014870 Pachiyammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Pachiyammal INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/891
(KAKKAVERI) 		2908012000NRG24300620230575483 30/06/2023 Palaniammal 2908012WL014870 Palaniammal 00176 IDIB000R014 753 753 Processed 14/07/2023 036102725 Palaniammal INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/894
(KAKKAVERI) 		2908012000NRG24300620230575484 30/06/2023 Pachiyammal 2908012WL014870 Pachiyammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Pachiyammal INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/895
(KAKKAVERI) 		2908012000NRG24300620230575485 30/06/2023 Deivanayaki 2908012WL014870 Deivanayaki 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Deivanayaki INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/898
(KAKKAVERI) 		2908012000NRG24300620230575486 30/06/2023 Arayiammal 2908012WL014870 Arayiammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Arayiammal INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/925
(KAKKAVERI) 		2908012000NRG24300620230575487 30/06/2023 Valliammal 2908012WL014870 Valliammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Valliammal INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/927
(KAKKAVERI) 		2908012000NRG24300620230575488 30/06/2023 Shanthi 2908012WL014870 Shanthi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Shanthi INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/944
(KAKKAVERI) 		2908012000NRG24300620230575489 30/06/2023 Vassanthi 2908012WL014870 Vassanthi 00176 IDIB000R014 1004 1004 Processed 13/07/2023 036102725 Vassanthi CANARA BANK(508532)
71 RASIPURAM TN-08-012-007-007/945
(KAKKAVERI) 		2908012000NRG24300620230575490 30/06/2023 Poongodi 2908012WL014870 Poongodi 00176 IDIB000R014 753 753 Processed 14/07/2023 036102725 Poongodi INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/967
(KAKKAVERI) 		2908012000NRG24300620230575491 30/06/2023 Selvi 2908012WL014870 Selvi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Selvi INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/981
(KAKKAVERI) 		2908012000NRG24300620230575492 30/06/2023 Tamilselvi 2908012WL014870 Tamilselvi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Tamilselvi INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/994
(KAKKAVERI) 		2908012000NRG24300620230575493 30/06/2023 Selvi 2908012WL014870 Selvi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Selvi INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/996
(KAKKAVERI) 		2908012000NRG24300620230575494 30/06/2023 Angammal 2908012WL014870 Angammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Angammal INDIAN BANK(607105)
SubTotal 101819 101819
76 RASIPURAM TN-08-012-007-007/680
(KAKKAVERI) 		2908012000NRG24300620230575433 30/06/2023 PERIYASAMY M 2908012WL014870 PERIYASAMY M 00176 IDIB000T079 1764 1764 Processed 14/07/2023 036102725 PERIYASAMY M INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/845
(KAKKAVERI) 		2908012000NRG24300620230575472 30/06/2023 LOGAMPAL P 2908012WL014870 LOGAMPAL P 00176 IDIB000T079 1255 1255 Processed 14/07/2023 036102725 LOGAMPAL P INDIAN BANK(607105)
SubTotal 3019 3019
Total 107850 107850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_300623APB_FTO_441698 Canara Bank CNRB0016308 KAKKAVERI 1506
2 RASIPURAM TN2908012_300623APB_FTO_441698 Indian Bank IDIB000J024 JEDARPALAYAM 1506
3 RASIPURAM TN2908012_300623APB_FTO_441698 Indian Bank IDIB000R014 RASIPURAM 101819
4 RASIPURAM TN2908012_300623APB_FTO_441698 Indian Bank IDIB000T079 T. JEDDARPALAYAM 3019

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