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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:56:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_060123APB_FTO_1398097
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 MUNCHIRAI TN-28-008-002-006/1031-A
(Choozal) 		2928008000NRG23060120230501845 06/01/2023 Geetha 2928008WL014468 Geetha 00078 CNRB0003658 280 280 Processed 01/02/2023 018558837 Geetha STATE BANK OF INDIA(508548)
SubTotal 280 280
2 MUNCHIRAI TN-28-008-002-002/271-A
(Choozal) 		2928008000NRG23060120230501788 06/01/2023 M Rani 2928008WL014468 M Rani 00176 IDIB000C151 1120 1120 Processed 01/02/2023 018558837 M Rani HDFC BANK LTD(607152)
3 MUNCHIRAI TN-28-008-002-002/489-A
(Choozal) 		2928008000NRG23060120230501806 06/01/2023 Rosammal 2928008WL014468 Rosammal 00176 IDIB000C151 840 840 Processed 02/02/2023 018558837 Rosammal INDIAN BANK(607105)
4 MUNCHIRAI TN-28-008-002-002/740-A
(Choozal) 		2928008000NRG23060120230501825 06/01/2023 Selvaraj R 2928008WL014468 Selvaraj R 00176 IDIB000C151 280 280 Processed 02/02/2023 018558837 Selvaraj R INDIAN BANK(607105)
5 MUNCHIRAI TN-28-008-002-005/1065-A
(Choozal) 		2928008000NRG23060120230501840 06/01/2023 Saroja 2928008WL014468 Saroja 00176 IDIB000C151 1120 1120 Processed 01/02/2023 018558837 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUNCHIRAI TN-28-008-002-005/1074-A
(Choozal) 		2928008000NRG23060120230501841 06/01/2023 Ani W 2928008WL014468 Ani W 00176 IDIB000C151 560 560 Processed 02/02/2023 018558837 Ani W INDIAN BANK(607105)
7 MUNCHIRAI TN-28-008-002-005/1117-A
(Choozal) 		2928008000NRG23060120230501842 06/01/2023 Kavitha 2928008WL014468 Kavitha 00176 IDIB000C151 840 840 Processed 02/02/2023 018558837 Kavitha INDIAN BANK(607105)
8 MUNCHIRAI TN-28-008-002-005/987-A
(Choozal) 		2928008000NRG23060120230501843 06/01/2023 Rani 2928008WL014468 Rani 00176 IDIB000C151 840 840 Processed 01/02/2023 018558837 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUNCHIRAI TN-28-008-002-006/1015-A
(Choozal) 		2928008000NRG23060120230501844 06/01/2023 Pushpa Leela K 2928008WL014468 Pushpa Leela K 00176 IDIB000C151 560 560 Processed 01/02/2023 018558837 Pushpa Leela K TAMILNAD MERCANTILE BANK LTD.(607187)
10 MUNCHIRAI TN-28-008-002-006/1041-A
(Choozal) 		2928008000NRG23060120230501846 06/01/2023 J Sasikala 2928008WL014468 J Sasikala 00176 IDIB000C151 1120 1120 Processed 02/02/2023 018558837 J Sasikala INDIAN BANK(607105)
11 MUNCHIRAI TN-28-008-002-006/1042-A
(Choozal) 		2928008000NRG23060120230501847 06/01/2023 M Abila 2928008WL014468 M Abila 00176 IDIB000C151 560 560 Processed 02/02/2023 018558837 M Abila INDIAN BANK(607105)
12 MUNCHIRAI TN-28-008-002-006/934-A
(Choozal) 		2928008000NRG23060120230501851 06/01/2023 Kanagam P 2928008WL014468 Kanagam P 00176 IDIB000C151 280 280 Processed 01/02/2023 018558837 Kanagam P CANARA BANK(508532)
13 MUNCHIRAI TN-28-008-002-007/1292-A
(Choozal) 		2928008000NRG23060120230501856 06/01/2023 Asliet Thankappan 2928008WL014468 Asliet Thankappan 00176 IDIB000C151 1400 1400 Processed 01/02/2023 018558837 Asliet Thankappan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9520 9520
14 MUNCHIRAI TN-28-008-002-002/10-A
(Choozal) 		2928008000NRG23060120230501784 06/01/2023 Resilam 2928008WL014468 Resilam 00177 IOBA0000944 560 560 Processed 02/02/2023 018558837 Resilam INDIAN OVERSEAS BANK(508541)
15 MUNCHIRAI TN-28-008-002-002/213-A
(Choozal) 		2928008000NRG23060120230501785 06/01/2023 Stanly 2928008WL014468 Stanly 00177 IOBA0000944 280 280 Processed 01/02/2023 018558837 Stanly INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUNCHIRAI TN-28-008-002-002/23-A
(Choozal) 		2928008000NRG23060120230501786 06/01/2023 Mary 2928008WL014468 Mary 00177 IOBA0000944 1400 1400 Processed 01/02/2023 018558837 Mary TAMILNAD MERCANTILE BANK LTD.(607187)
17 MUNCHIRAI TN-28-008-002-002/26-A
(Choozal) 		2928008000NRG23060120230501787 06/01/2023 Baby 2928008WL014468 Baby 00177 IOBA0000944 840 840 Processed 01/02/2023 018558837 Baby STATE BANK OF INDIA(508548)
18 MUNCHIRAI TN-28-008-002-002/315-A
(Choozal) 		2928008000NRG23060120230501789 06/01/2023 Sugumari 2928008WL014468 Sugumari 00177 IOBA0000944 1400 1400 Processed 01/02/2023 018558837 Sugumari INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUNCHIRAI TN-28-008-002-002/323-A
(Choozal) 		2928008000NRG23060120230501790 06/01/2023 Ambi 2928008WL014468 Ambi 00177 IOBA0000944 560 560 Processed 02/02/2023 018558837 Ambi INDIAN BANK(607105)
20 MUNCHIRAI TN-28-008-002-002/327-A
(Choozal) 		2928008000NRG23060120230501791 06/01/2023 Revathi 2928008WL014468 Revathi 00177 IOBA0000944 840 840 Processed 02/02/2023 018558837 Revathi INDIAN OVERSEAS BANK(508541)
21 MUNCHIRAI TN-28-008-002-002/34-A
(Choozal) 		2928008000NRG23060120230501792 06/01/2023 Saraswathy 2928008WL014468 Saraswathy 00177 IOBA0000944 560 560 Processed 02/02/2023 018558837 Saraswathy INDIAN OVERSEAS BANK(508541)
22 MUNCHIRAI TN-28-008-002-002/348-A
(Choozal) 		2928008000NRG23060120230501793 06/01/2023 Radha 2928008WL014468 Radha 00177 IOBA0000944 840 840 Processed 02/02/2023 018558837 Radha INDIAN OVERSEAS BANK(508541)
23 MUNCHIRAI TN-28-008-002-002/351-A
(Choozal) 		2928008000NRG23060120230501794 06/01/2023 Rajini 2928008WL014468 Rajini 00177 IOBA0000944 1400 1400 Processed 01/02/2023 018558837 Rajini INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUNCHIRAI TN-28-008-002-002/37-A
(Choozal) 		2928008000NRG23060120230501795 06/01/2023 Lakshmi 2928008WL014468 Lakshmi 00177 IOBA0000944 840 840 Processed 01/02/2023 018558837 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNCHIRAI TN-28-008-002-002/375-A
(Choozal) 		2928008000NRG23060120230501796 06/01/2023 Pichi 2928008WL014468 Pichi 00177 IOBA0000944 840 840 Processed 01/02/2023 018558837 Pichi INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUNCHIRAI TN-28-008-002-002/390-A
(Choozal) 		2928008000NRG23060120230501797 06/01/2023 Thankam 2928008WL014468 Thankam 00177 IOBA0000944 1400 1400 Processed 01/02/2023 018558837 Thankam CANARA BANK(508532)
27 MUNCHIRAI TN-28-008-002-002/420-A
(Choozal) 		2928008000NRG23060120230501798 06/01/2023 Kamalabai 2928008WL014468 Kamalabai 00177 IOBA0000944 1400 1400 Processed 01/02/2023 018558837 Kamalabai STATE BANK OF INDIA(508548)
28 MUNCHIRAI TN-28-008-002-002/428-A
(Choozal) 		2928008000NRG23060120230501799 06/01/2023 Rukmony 2928008WL014468 Rukmony 00177 IOBA0000944 560 560 Processed 02/02/2023 018558837 Rukmony INDIAN OVERSEAS BANK(508541)
29 MUNCHIRAI TN-28-008-002-002/443-A
(Choozal) 		2928008000NRG23060120230501800 06/01/2023 Baby Sarojam 2928008WL014468 Baby Sarojam 00177 IOBA0000944 1400 1400 Processed 02/02/2023 018558837 Baby Sarojam INDIAN OVERSEAS BANK(508541)
30 MUNCHIRAI TN-28-008-002-002/446-A
(Choozal) 		2928008000NRG23060120230501801 06/01/2023 Thulasi 2928008WL014468 Thulasi 00177 IOBA0000944 280 280 Processed 01/02/2023 018558837 Thulasi TAMILNAD MERCANTILE BANK LTD.(607187)
31 MUNCHIRAI TN-28-008-002-002/451-A
(Choozal) 		2928008000NRG23060120230501802 06/01/2023 Pushpalatha 2928008WL014468 Pushpalatha 00177 IOBA0000944 1400 1400 Processed 01/02/2023 018558837 Pushpalatha CANARA BANK(508532)
32 MUNCHIRAI TN-28-008-002-002/47-A
(Choozal) 		2928008000NRG23060120230501803 06/01/2023 Kala 2928008WL014468 Kala 00177 IOBA0000944 560 560 Processed 02/02/2023 018558837 Kala INDIAN OVERSEAS BANK(508541)
33 MUNCHIRAI TN-28-008-002-002/48-A
(Choozal) 		2928008000NRG23060120230501804 06/01/2023 Sundari 2928008WL014468 Sundari 00177 IOBA0000944 1120 1120 Processed 02/02/2023 018558837 Sundari INDIAN OVERSEAS BANK(508541)
34 MUNCHIRAI TN-28-008-002-002/487-A
(Choozal) 		2928008000NRG23060120230501805 06/01/2023 Stella 2928008WL014468 Stella 00177 IOBA0000944 1400 1400 Processed 02/02/2023 018558837 Stella INDIAN OVERSEAS BANK(508541)
35 MUNCHIRAI TN-28-008-002-002/515-A
(Choozal) 		2928008000NRG23060120230501807 06/01/2023 Mary 2928008WL014468 Mary 00177 IOBA0000944 560 560 Processed 02/02/2023 018558837 Mary INDIAN OVERSEAS BANK(508541)
36 MUNCHIRAI TN-28-008-002-002/521-A
(Choozal) 		2928008000NRG23060120230501808 06/01/2023 Rathika 2928008WL014468 Rathika 00177 IOBA0000944 1120 1120 Processed 01/02/2023 018558837 Rathika HDFC BANK LTD(607152)
37 MUNCHIRAI TN-28-008-002-002/522-A
(Choozal) 		2928008000NRG23060120230501809 06/01/2023 Sheelammal 2928008WL014468 Sheelammal 00177 IOBA0000944 1120 1120 Processed 02/02/2023 018558837 Sheelammal INDIAN OVERSEAS BANK(508541)
38 MUNCHIRAI TN-28-008-002-002/538-A
(Choozal) 		2928008000NRG23060120230501810 06/01/2023 Omana 2928008WL014468 Omana 00177 IOBA0000944 1400 1400 Processed 02/02/2023 018558837 Omana INDIAN OVERSEAS BANK(508541)
39 MUNCHIRAI TN-28-008-002-002/56-A
(Choozal) 		2928008000NRG23060120230501811 06/01/2023 Kamalabai 2928008WL014468 Kamalabai 00177 IOBA0000944 1400 1400 Processed 02/02/2023 018558837 Kamalabai INDIAN OVERSEAS BANK(508541)
40 MUNCHIRAI TN-28-008-002-002/575-A
(Choozal) 		2928008000NRG23060120230501812 06/01/2023 Meanakshi 2928008WL014468 Meanakshi 00177 IOBA0000944 560 560 Processed 02/02/2023 018558837 Meanakshi INDIAN OVERSEAS BANK(508541)
41 MUNCHIRAI TN-28-008-002-002/596-A
(Choozal) 		2928008000NRG23060120230501813 06/01/2023 Geetha 2928008WL014468 Geetha 00177 IOBA0000944 560 560 Processed 01/02/2023 018558837 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUNCHIRAI TN-28-008-002-002/609-A
(Choozal) 		2928008000NRG23060120230501814 06/01/2023 Vasantha Kumari S 2928008WL014468 Vasantha Kumari S 00177 IOBA0000944 1400 1400 Processed 01/02/2023 018558837 Vasantha Kumari S INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUNCHIRAI TN-28-008-002-002/627-A
(Choozal) 		2928008000NRG23060120230501815 06/01/2023 Ramani 2928008WL014468 Ramani 00177 IOBA0000944 1120 1120 Processed 02/02/2023 018558837 Ramani INDIAN OVERSEAS BANK(508541)
44 MUNCHIRAI TN-28-008-002-002/652-A
(Choozal) 		2928008000NRG23060120230501816 06/01/2023 Nelsi Mary 2928008WL014468 Nelsi Mary 00177 IOBA0000944 840 840 Processed 01/02/2023 018558837 Nelsi Mary TAMILNAD MERCANTILE BANK LTD.(607187)
45 MUNCHIRAI TN-28-008-002-002/653-A
(Choozal) 		2928008000NRG23060120230501817 06/01/2023 Sagunthala 2928008WL014468 Sagunthala 00177 IOBA0000944 280 280 Processed 01/02/2023 018558837 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
46 MUNCHIRAI TN-28-008-002-002/660-A
(Choozal) 		2928008000NRG23060120230501818 06/01/2023 Omana 2928008WL014468 Omana 00177 IOBA0000944 1120 1120 Processed 02/02/2023 018558837 Omana INDIAN OVERSEAS BANK(508541)
47 MUNCHIRAI TN-28-008-002-002/668-A
(Choozal) 		2928008000NRG23060120230501819 06/01/2023 Rajamma 2928008WL014468 Rajamma 00177 IOBA0000944 560 560 Processed 01/02/2023 018558837 Rajamma INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUNCHIRAI TN-28-008-002-002/671-A
(Choozal) 		2928008000NRG23060120230501820 06/01/2023 Layoni 2928008WL014468 Layoni 00177 IOBA0000944 560 560 Processed 02/02/2023 018558837 Layoni INDIAN OVERSEAS BANK(508541)
49 MUNCHIRAI TN-28-008-002-002/672-A
(Choozal) 		2928008000NRG23060120230501821 06/01/2023 Saraswathy 2928008WL014468 Saraswathy 00177 IOBA0000944 840 840 Processed 02/02/2023 018558837 Saraswathy INDIAN OVERSEAS BANK(508541)
50 MUNCHIRAI TN-28-008-002-002/683-A
(Choozal) 		2928008000NRG23060120230501822 06/01/2023 Anithakumari 2928008WL014468 Anithakumari 00177 IOBA0000944 1120 1120 Processed 02/02/2023 018558837 Anithakumari INDIAN OVERSEAS BANK(508541)
51 MUNCHIRAI TN-28-008-002-002/702-A
(Choozal) 		2928008000NRG23060120230501823 06/01/2023 Mercy 2928008WL014468 Mercy 00177 IOBA0000944 560 560 Processed 02/02/2023 018558837 Mercy INDIAN OVERSEAS BANK(508541)
52 MUNCHIRAI TN-28-008-002-002/707-A
(Choozal) 		2928008000NRG23060120230501824 06/01/2023 Mangala 2928008WL014468 Mangala 00177 IOBA0000944 840 840 Processed 01/02/2023 018558837 Mangala INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUNCHIRAI TN-28-008-002-002/757-A
(Choozal) 		2928008000NRG23060120230501826 06/01/2023 Sornam 2928008WL014468 Sornam 00177 IOBA0000944 1120 1120 Processed 02/02/2023 018558837 Sornam INDIAN OVERSEAS BANK(508541)
54 MUNCHIRAI TN-28-008-002-002/758-A
(Choozal) 		2928008000NRG23060120230501827 06/01/2023 Mariyaselvi 2928008WL014468 Mariyaselvi 00177 IOBA0000944 840 840 Processed 02/02/2023 018558837 Mariyaselvi INDIAN OVERSEAS BANK(508541)
55 MUNCHIRAI TN-28-008-002-002/813-A
(Choozal) 		2928008000NRG23060120230501828 06/01/2023 Kamalabai 2928008WL014468 Kamalabai 00177 IOBA0000944 560 560 Processed 02/02/2023 018558837 Kamalabai INDIAN OVERSEAS BANK(508541)
56 MUNCHIRAI TN-28-008-002-002/827-A
(Choozal) 		2928008000NRG23060120230501829 06/01/2023 Jiji 2928008WL014468 Jiji 00177 IOBA0000944 1120 1120 Processed 02/02/2023 018558837 Jiji INDIAN OVERSEAS BANK(508541)
57 MUNCHIRAI TN-28-008-002-002/837-A
(Choozal) 		2928008000NRG23060120230501830 06/01/2023 Mini 2928008WL014468 Mini 00177 IOBA0000944 1120 1120 Processed 01/02/2023 018558837 Mini TAMILNAD MERCANTILE BANK LTD.(607187)
58 MUNCHIRAI TN-28-008-002-002/838-A
(Choozal) 		2928008000NRG23060120230501831 06/01/2023 Sheeja 2928008WL014468 Sheeja 00177 IOBA0000944 840 840 Processed 02/02/2023 018558837 Sheeja INDIAN OVERSEAS BANK(508541)
59 MUNCHIRAI TN-28-008-002-002/839-A
(Choozal) 		2928008000NRG23060120230501832 06/01/2023 Thankam 2928008WL014468 Thankam 00177 IOBA0000944 280 280 Processed 01/02/2023 018558837 Thankam CANARA BANK(508532)
60 MUNCHIRAI TN-28-008-002-002/840-A
(Choozal) 		2928008000NRG23060120230501833 06/01/2023 Lysal 2928008WL014468 Lysal 00177 IOBA0000944 1400 1400 Processed 01/02/2023 018558837 Lysal CANARA BANK(508532)
61 MUNCHIRAI TN-28-008-002-002/855-A
(Choozal) 		2928008000NRG23060120230501834 06/01/2023 Vijila 2928008WL014468 Vijila 00177 IOBA0000944 1120 1120 Processed 02/02/2023 018558837 Vijila INDIAN OVERSEAS BANK(508541)
62 MUNCHIRAI TN-28-008-002-002/874-A
(Choozal) 		2928008000NRG23060120230501835 06/01/2023 Vijila 2928008WL014468 Vijila 00177 IOBA0000944 1120 1120 Processed 02/02/2023 018558837 Vijila INDIAN OVERSEAS BANK(508541)
63 MUNCHIRAI TN-28-008-002-002/875-A
(Choozal) 		2928008000NRG23060120230501836 06/01/2023 Kala 2928008WL014468 Kala 00177 IOBA0000944 1400 1400 Processed 02/02/2023 018558837 Kala INDIAN OVERSEAS BANK(508541)
64 MUNCHIRAI TN-28-008-002-002/879-A
(Choozal) 		2928008000NRG23060120230501837 06/01/2023 Reetha 2928008WL014468 Reetha 00177 IOBA0000944 1120 1120 Processed 02/02/2023 018558837 Reetha INDIAN OVERSEAS BANK(508541)
65 MUNCHIRAI TN-28-008-002-002/883-A
(Choozal) 		2928008000NRG23060120230501838 06/01/2023 Vijila 2928008WL014468 Vijila 00177 IOBA0000944 560 560 Processed 02/02/2023 018558837 Vijila INDIAN OVERSEAS BANK(508541)
66 MUNCHIRAI TN-28-008-002-002/884-A
(Choozal) 		2928008000NRG23060120230501839 06/01/2023 Girija 2928008WL014468 Girija 00177 IOBA0000944 1120 1120 Processed 02/02/2023 018558837 Girija INDIAN OVERSEAS BANK(508541)
67 MUNCHIRAI TN-28-008-002-006/1213-A
(Choozal) 		2928008000NRG23060120230501848 06/01/2023 Rajakumari 2928008WL014468 Rajakumari 00177 IOBA0000944 1120 1120 Processed 01/02/2023 018558837 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
68 MUNCHIRAI TN-28-008-002-006/1290-A
(Choozal) 		2928008000NRG23060120230501849 06/01/2023 Manjusha A T 2928008WL014468 Manjusha A T 00177 IOBA0000944 1400 1400 Processed 02/02/2023 018558837 Manjusha A T INDIAN OVERSEAS BANK(508541)
69 MUNCHIRAI TN-28-008-002-006/878-A
(Choozal) 		2928008000NRG23060120230501850 06/01/2023 Muthaian 2928008WL014468 Muthaian 00177 IOBA0000944 1400 1400 Processed 02/02/2023 018558837 Muthaian INDIAN BANK(607105)
70 MUNCHIRAI TN-28-008-002-006/936-A
(Choozal) 		2928008000NRG23060120230501852 06/01/2023 Asari 2928008WL014468 Asari 00177 IOBA0000944 1120 1120 Processed 01/02/2023 018558837 Asari INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUNCHIRAI TN-28-008-002-006/940-A
(Choozal) 		2928008000NRG23060120230501853 06/01/2023 Jayakala 2928008WL014468 Jayakala 00177 IOBA0000944 1400 1400 Processed 01/02/2023 018558837 Jayakala HDFC BANK LTD(607152)
72 MUNCHIRAI TN-28-008-002-006/957-A
(Choozal) 		2928008000NRG23060120230501854 06/01/2023 Shimi 2928008WL014468 Shimi 00177 IOBA0000944 1400 1400 Processed 01/02/2023 018558837 Shimi HDFC BANK LTD(607152)
73 MUNCHIRAI TN-28-008-002-006/968-A
(Choozal) 		2928008000NRG23060120230501855 06/01/2023 Rema 2928008WL014468 Rema 00177 IOBA0000944 1120 1120 Processed 01/02/2023 018558837 Rema HDFC BANK LTD(607152)
74 MUNCHIRAI TN-28-008-002-007/910-B
(Choozal) 		2928008000NRG23060120230501857 06/01/2023 Rani 2928008WL014468 Rani 00177 IOBA0000944 560 560 Processed 01/02/2023 018558837 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
75 MUNCHIRAI TN-28-008-002-009/942-A
(Choozal) 		2928008000NRG23060120230501858 06/01/2023 Shining Flower 2928008WL014468 Shining Flower 00177 IOBA0000944 840 840 Processed 02/02/2023 018558837 Shining Flower INDIAN OVERSEAS BANK(508541)
SubTotal 59920 59920
Total 69720 69720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_060123APB_FTO_1398097 Canara Bank CNRB0003658 KOLLENCODE 280
2 MUNCHIRAI TN2928008_060123APB_FTO_1398097 Indian Bank IDIB000C151 CHOOZHAL 9520
3 MUNCHIRAI TN2928008_060123APB_FTO_1398097 Indian Overseas Bank IOBA0000944 NADAIKAVOO 44800
4 MUNCHIRAI TN2928008_060123APB_FTO_1398097 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 15120

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