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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_211022APB_FTO_1048603
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 PALAYAMKOTTAI TN-26-001-004-001/1448-A
(Tharuvai) 		2926001000NRG23211020221582743 21/10/2022 Arumuga Kani 2926001WL070726 Arumuga Kani 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Arumuga Kani BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-004-001/1505-A
(Tharuvai) 		2926001000NRG23211020221582744 21/10/2022 P Sumathy 2926001WL070726 P Sumathy 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 P Sumathy INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-004-001/245-A
(Tharuvai) 		2926001000NRG23211020221582745 21/10/2022 Jesu kani 2926001WL070726 Jesu kani 00045 BARB0TIRUNE 1100 1100 Processed 29/10/2022 014731413 Jesu kani BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-004-001/275-A
(Tharuvai) 		2926001000NRG23211020221582746 21/10/2022 Jothimani 2926001WL070726 Jothimani 00045 BARB0TIRUNE 660 660 Processed 29/10/2022 014731413 Jothimani CANARA BANK(508532)
5 PALAYAMKOTTAI TN-26-001-004-002/1132-A
(Tharuvai) 		2926001000NRG23211020221582747 21/10/2022 Parvathy 2926001WL070726 Parvathy 00045 BARB0TIRUNE 1100 1100 Processed 29/10/2022 014731413 Parvathy BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-004-002/1465-A
(Tharuvai) 		2926001000NRG23211020221582748 21/10/2022 P. Pappa 2926001WL070726 P. Pappa 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 P. Pappa BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-004-002/1536-A
(Tharuvai) 		2926001000NRG23211020221582749 21/10/2022 Devi 2926001WL070726 Devi 00045 BARB0TIRUNE 440 440 Processed 29/10/2022 014731413 Devi BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-004-003/1460-A
(Tharuvai) 		2926001000NRG23211020221582750 21/10/2022 Arasammal 2926001WL070726 Arasammal 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Arasammal UCO BANK(607066)
9 PALAYAMKOTTAI TN-26-001-004-004/1077-A
(Tharuvai) 		2926001000NRG23211020221582751 21/10/2022 Kasi 2926001WL070726 Kasi 00045 BARB0TIRUNE 220 220 Processed 29/10/2022 014731413 Kasi BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-004-004/1097-A
(Tharuvai) 		2926001000NRG23211020221582752 21/10/2022 Grace 2926001WL070726 Grace 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Grace PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-004-004/1121-A
(Tharuvai) 		2926001000NRG23211020221582753 21/10/2022 J. Nirmala 2926001WL070726 J. Nirmala 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 J. Nirmala STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-004-004/1122-A
(Tharuvai) 		2926001000NRG23211020221582754 21/10/2022 Annakili 2926001WL070726 Annakili 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Annakili BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-004-004/1123-A
(Tharuvai) 		2926001000NRG23211020221582755 21/10/2022 Selvi.T 2926001WL070726 Selvi.T 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Selvi.T BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-004-004/1172-A
(Tharuvai) 		2926001000NRG23211020221582756 21/10/2022 Rubee 2926001WL070726 Rubee 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Rubee BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-004-004/1178-A
(Tharuvai) 		2926001000NRG23211020221582757 21/10/2022 Murugammal 2926001WL070726 Murugammal 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Murugammal BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-004-004/1200-A
(Tharuvai) 		2926001000NRG23211020221582758 21/10/2022 Sonamary 2926001WL070726 Sonamary 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Sonamary INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-004-004/1214-A
(Tharuvai) 		2926001000NRG23211020221582759 21/10/2022 S.Kasuri 2926001WL070726 S.Kasuri 00045 BARB0TIRUNE 1100 1100 Processed 29/10/2022 014731413 S.Kasuri BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-004-004/1309-A
(Tharuvai) 		2926001000NRG23211020221582760 21/10/2022 Arunachalam.S 2926001WL070726 Arunachalam.S 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Arunachalam.S BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-004-004/1469-A
(Tharuvai) 		2926001000NRG23211020221582761 21/10/2022 Dhavidi 2926001WL070726 Dhavidi 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Dhavidi BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-004-004/209-A
(Tharuvai) 		2926001000NRG23211020221582763 21/10/2022 Mallika.P 2926001WL070726 Mallika.P 00045 BARB0TIRUNE 440 440 Processed 29/10/2022 014731413 Mallika.P PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-004-004/213
(Tharuvai) 		2926001000NRG23211020221582764 21/10/2022 Grace Pappa 2926001WL070726 Grace Pappa 00045 BARB0TIRUNE 440 440 Processed 29/10/2022 014731413 Grace Pappa BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-004-004/260-A
(Tharuvai) 		2926001000NRG23211020221582765 21/10/2022 Ranipappa .R 2926001WL070726 Ranipappa .R 00045 BARB0TIRUNE 880 880 Processed 29/10/2022 014731413 Ranipappa .R BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-004-004/278-A
(Tharuvai) 		2926001000NRG23211020221582766 21/10/2022 Parvathi .A 2926001WL070726 Parvathi .A 00045 BARB0TIRUNE 880 880 Processed 29/10/2022 014731413 Parvathi .A BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-004-004/279-A
(Tharuvai) 		2926001000NRG23211020221582767 21/10/2022 Ramalakshmi 2926001WL070726 Ramalakshmi 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Ramalakshmi INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-004-004/432-A
(Tharuvai) 		2926001000NRG23211020221582768 21/10/2022 Thangamuthu .M 2926001WL070726 Thangamuthu .M 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Thangamuthu .M BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-004-004/440-A
(Tharuvai) 		2926001000NRG23211020221582770 21/10/2022 T. Jebapackiam 2926001WL070726 T. Jebapackiam 00045 BARB0TIRUNE 1100 1100 Processed 29/10/2022 014731413 T. Jebapackiam CANARA BANK(508532)
27 PALAYAMKOTTAI TN-26-001-004-004/448-A
(Tharuvai) 		2926001000NRG23211020221582771 21/10/2022 A. Jeevamani 2926001WL070726 A. Jeevamani 00045 BARB0TIRUNE 1100 1100 Processed 29/10/2022 014731413 A. Jeevamani BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-004-004/457-A
(Tharuvai) 		2926001000NRG23211020221582772 21/10/2022 Jeya Sheefa Gnanapoo 2926001WL070726 Jeya Sheefa Gnanapoo 00045 BARB0TIRUNE 843 843 Processed 29/10/2022 014731413 Jeya Sheefa Gnanapoo BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-004-004/461-A
(Tharuvai) 		2926001000NRG23211020221582773 21/10/2022 Maragathamani 2926001WL070726 Maragathamani 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Maragathamani BANK OF BARODA(606985)
30 PALAYAMKOTTAI TN-26-001-004-004/463-A
(Tharuvai) 		2926001000NRG23211020221582774 21/10/2022 A. Michel Therashammal 2926001WL070726 A. Michel Therashammal 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 A. Michel Therashammal INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-004-004/464-A
(Tharuvai) 		2926001000NRG23211020221582775 21/10/2022 Annathai 2926001WL070726 Annathai 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Annathai BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-004-004/465-A
(Tharuvai) 		2926001000NRG23211020221582776 21/10/2022 M. Packiyathai 2926001WL070726 M. Packiyathai 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 M. Packiyathai BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-004-004/469-A
(Tharuvai) 		2926001000NRG23211020221582777 21/10/2022 Rani 2926001WL070726 Rani 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Rani BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-004-004/473-A
(Tharuvai) 		2926001000NRG23211020221582778 21/10/2022 D. Petchiammal 2926001WL070726 D. Petchiammal 00045 BARB0TIRUNE 1100 1100 Processed 29/10/2022 014731413 D. Petchiammal BANK OF BARODA(606985)
35 PALAYAMKOTTAI TN-26-001-004-004/475-A
(Tharuvai) 		2926001000NRG23211020221582779 21/10/2022 A. Gnanaselvam 2926001WL070726 A. Gnanaselvam 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 A. Gnanaselvam INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-004-004/478-A
(Tharuvai) 		2926001000NRG23211020221582780 21/10/2022 Esakkiammal 2926001WL070726 Esakkiammal 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Esakkiammal BANK OF BARODA(606985)
37 PALAYAMKOTTAI TN-26-001-004-004/480-A
(Tharuvai) 		2926001000NRG23211020221582781 21/10/2022 P. Chendu 2926001WL070726 P. Chendu 00045 BARB0TIRUNE 1100 1100 Processed 29/10/2022 014731413 P. Chendu BANK OF BARODA(606985)
38 PALAYAMKOTTAI TN-26-001-004-004/482-A
(Tharuvai) 		2926001000NRG23211020221582782 21/10/2022 T. Arockiam 2926001WL070726 T. Arockiam 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 T. Arockiam INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-004-004/484-A
(Tharuvai) 		2926001000NRG23211020221582783 21/10/2022 P. Chellammal 2926001WL070726 P. Chellammal 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 P. Chellammal BANK OF BARODA(606985)
40 PALAYAMKOTTAI TN-26-001-004-004/485-A
(Tharuvai) 		2926001000NRG23211020221582784 21/10/2022 P. Pushpam 2926001WL070726 P. Pushpam 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 P. Pushpam BANK OF BARODA(606985)
41 PALAYAMKOTTAI TN-26-001-004-004/486-A
(Tharuvai) 		2926001000NRG23211020221582785 21/10/2022 Annnakili 2926001WL070726 Annnakili 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Annnakili BANK OF BARODA(606985)
42 PALAYAMKOTTAI TN-26-001-004-004/562-A
(Tharuvai) 		2926001000NRG23211020221582786 21/10/2022 Thavamani 2926001WL070726 Thavamani 00045 BARB0TIRUNE 1100 1100 Processed 29/10/2022 014731413 Thavamani BANK OF BARODA(606985)
43 PALAYAMKOTTAI TN-26-001-004-004/566-A
(Tharuvai) 		2926001000NRG23211020221582787 21/10/2022 Leelipushpam 2926001WL070726 Leelipushpam 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Leelipushpam BANK OF BARODA(606985)
44 PALAYAMKOTTAI TN-26-001-004-004/567-A
(Tharuvai) 		2926001000NRG23211020221582788 21/10/2022 Saroja .J 2926001WL070726 Saroja .J 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Saroja .J BANK OF BARODA(606985)
45 PALAYAMKOTTAI TN-26-001-004-004/619-A
(Tharuvai) 		2926001000NRG23211020221582789 21/10/2022 Pappa 2926001WL070726 Pappa 00045 BARB0TIRUNE 1100 1100 Processed 29/10/2022 014731413 Pappa BANK OF BARODA(606985)
46 PALAYAMKOTTAI TN-26-001-004-004/656-A
(Tharuvai) 		2926001000NRG23211020221582790 21/10/2022 JEBATHAI SELVA RANI 2926001WL070726 JEBATHAI SELVA RANI 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 JEBATHAI SELVA RANI INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-004-004/673-A
(Tharuvai) 		2926001000NRG23211020221582791 21/10/2022 Arputhakani 2926001WL070726 Arputhakani 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Arputhakani BANK OF BARODA(606985)
48 PALAYAMKOTTAI TN-26-001-004-004/719-A
(Tharuvai) 		2926001000NRG23211020221582792 21/10/2022 Selvi .D 2926001WL070726 Selvi .D 00045 BARB0TIRUNE 440 440 Processed 29/10/2022 014731413 Selvi .D INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-004-004/734-a
(Tharuvai) 		2926001000NRG23211020221582793 21/10/2022 Packia Mani S. 2926001WL070726 Packia Mani S. 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Packia Mani S. BANK OF BARODA(606985)
50 PALAYAMKOTTAI TN-26-001-004-004/763-A
(Tharuvai) 		2926001000NRG23211020221582794 21/10/2022 Vethamani .A 2926001WL070726 Vethamani .A 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Vethamani .A BANK OF BARODA(606985)
51 PALAYAMKOTTAI TN-26-001-004-004/776-A
(Tharuvai) 		2926001000NRG23211020221582795 21/10/2022 Thangaselvi P 2926001WL070726 Thangaselvi P 00045 BARB0TIRUNE 1100 1100 Processed 29/10/2022 014731413 Thangaselvi P BANK OF BARODA(606985)
52 PALAYAMKOTTAI TN-26-001-004-004/786-A
(Tharuvai) 		2926001000NRG23211020221582796 21/10/2022 Poomani.D 2926001WL070726 Poomani.D 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Poomani.D INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-004-004/787-A
(Tharuvai) 		2926001000NRG23211020221582797 21/10/2022 Maheswari.M 2926001WL070726 Maheswari.M 00045 BARB0TIRUNE 660 660 Processed 29/10/2022 014731413 Maheswari.M BANK OF BARODA(606985)
54 PALAYAMKOTTAI TN-26-001-004-004/788-A
(Tharuvai) 		2926001000NRG23211020221582798 21/10/2022 Kanni mariyal.M 2926001WL070726 Kanni mariyal.M 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Kanni mariyal.M INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-004-004/791-A
(Tharuvai) 		2926001000NRG23211020221582799 21/10/2022 Kamalam.M 2926001WL070726 Kamalam.M 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Kamalam.M BANK OF BARODA(606985)
56 PALAYAMKOTTAI TN-26-001-004-004/795-A
(Tharuvai) 		2926001000NRG23211020221582800 21/10/2022 Sundara kani.P 2926001WL070726 Sundara kani.P 00045 BARB0TIRUNE 1100 1100 Processed 29/10/2022 014731413 Sundara kani.P INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-004-004/799-B
(Tharuvai) 		2926001000NRG23211020221582801 21/10/2022 Jaya.E 2926001WL070726 Jaya.E 00045 BARB0TIRUNE 1100 1100 Processed 29/10/2022 014731413 Jaya.E PALLAVAN GRAMA BANK(607052)
58 PALAYAMKOTTAI TN-26-001-004-004/813-A
(Tharuvai) 		2926001000NRG23211020221582802 21/10/2022 MangayarKarasi .A 2926001WL070726 MangayarKarasi .A 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 MangayarKarasi .A CANARA BANK(508532)
59 PALAYAMKOTTAI TN-26-001-004-004/823-a
(Tharuvai) 		2926001000NRG23211020221582803 21/10/2022 Gnanakani.R 2926001WL070726 Gnanakani.R 00045 BARB0TIRUNE 220 220 Processed 29/10/2022 014731413 Gnanakani.R CANARA BANK(508532)
60 PALAYAMKOTTAI TN-26-001-004-004/835-a
(Tharuvai) 		2926001000NRG23211020221582804 21/10/2022 Vilet Lakshmi 2926001WL070726 Vilet Lakshmi 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Vilet Lakshmi BANK OF BARODA(606985)
61 PALAYAMKOTTAI TN-26-001-004-004/843-A
(Tharuvai) 		2926001000NRG23211020221582805 21/10/2022 Pappu.M 2926001WL070726 Pappu.M 00045 BARB0TIRUNE 220 220 Processed 29/10/2022 014731413 Pappu.M PALLAVAN GRAMA BANK(607052)
62 PALAYAMKOTTAI TN-26-001-004-004/861-A
(Tharuvai) 		2926001000NRG23211020221582806 21/10/2022 Samuthira kani.K 2926001WL070726 Samuthira kani.K 00045 BARB0TIRUNE 1100 1100 Processed 29/10/2022 014731413 Samuthira kani.K PALLAVAN GRAMA BANK(607052)
63 PALAYAMKOTTAI TN-26-001-004-004/886-A
(Tharuvai) 		2926001000NRG23211020221582807 21/10/2022 Victoriya pushpam.S 2926001WL070726 Victoriya pushpam.S 00045 BARB0TIRUNE 1100 1100 Processed 29/10/2022 014731413 Victoriya pushpam.S CANARA BANK(508532)
64 PALAYAMKOTTAI TN-26-001-004-004/891-A
(Tharuvai) 		2926001000NRG23211020221582808 21/10/2022 Rasathi.M 2926001WL070726 Rasathi.M 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Rasathi.M UNION BANK OF INDIA(508500)
65 PALAYAMKOTTAI TN-26-001-004-004/892
(Tharuvai) 		2926001000NRG23211020221582809 21/10/2022 Annamuthu ammal.Y 2926001WL070726 Annamuthu ammal.Y 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Annamuthu ammal.Y INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-004-004/895-A
(Tharuvai) 		2926001000NRG23211020221582810 21/10/2022 Nesa kani..A 2926001WL070726 Nesa kani..A 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Nesa kani..A BANK OF BARODA(606985)
67 PALAYAMKOTTAI TN-26-001-004-004/896-A
(Tharuvai) 		2926001000NRG23211020221582811 21/10/2022 Selvarani.D 2926001WL070726 Selvarani.D 00045 BARB0TIRUNE 1100 1100 Processed 29/10/2022 014731413 Selvarani.D CANARA BANK(508532)
68 PALAYAMKOTTAI TN-26-001-004-004/932-A
(Tharuvai) 		2926001000NRG23211020221582812 21/10/2022 Lakshmi S 2926001WL070726 Lakshmi S 00045 BARB0TIRUNE 220 220 Processed 29/10/2022 014731413 Lakshmi S BANK OF BARODA(606985)
69 PALAYAMKOTTAI TN-26-001-004-004/988-A
(Tharuvai) 		2926001000NRG23211020221582813 21/10/2022 Anthony Sahayam C. 2926001WL070726 Anthony Sahayam C. 00045 BARB0TIRUNE 1124 1124 Processed 29/10/2022 014731413 Anthony Sahayam C. BANK OF BARODA(606985)
70 PALAYAMKOTTAI TN-26-001-004-005/1514-A
(Tharuvai) 		2926001000NRG23211020221582815 21/10/2022 Chandra 2926001WL070726 Chandra 00045 BARB0TIRUNE 1100 1100 Processed 29/10/2022 014731413 Chandra BANK OF BARODA(606985)
SubTotal 78087 78087
Total 78087 78087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_211022APB_FTO_1048603 Bank of Baroda BARB0TIRUNE Melapalayam 53044
2 PALAYAMKOTTAI TN2926001_211022APB_FTO_1048603 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 25043

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