Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:59:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_210223APB_FTO_1576986
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 ULUNDURPET TN-04-005-040-001/509
() 		2904005000NRG23210220234314346 21/02/2023 DEENA 2904005WL132201 DEENA 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 DEENA INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-040-001/512
() 		2904005000NRG23210220234314347 21/02/2023 ANJAMANI 2904005WL132201 ANJAMANI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 ANJAMANI INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-040-001/558
() 		2904005000NRG23210220234314348 21/02/2023 MAHALAKSHMI 2904005WL132201 MAHALAKSHMI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ULUNDURPET TN-04-005-040-001/560
() 		2904005000NRG23210220234314349 21/02/2023 ANNAKILI 2904005WL132201 ANNAKILI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 ANNAKILI INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-040-001/573
() 		2904005000NRG23210220234314350 21/02/2023 Rajesh 2904005WL132201 Rajesh 00177 IOBA0000145 1686 1686 Processed 02/04/2023 005713912 Rajesh INDIAN OVERSEAS BANK(508541)
6 ULUNDURPET TN-04-005-040-001/576-A
() 		2904005000NRG23210220234314351 21/02/2023 Sathiya 2904005WL132201 Sathiya 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 Sathiya INDIAN OVERSEAS BANK(508541)
7 ULUNDURPET TN-04-005-040-001/582
() 		2904005000NRG23210220234314352 21/02/2023 Anjalai 2904005WL132201 Anjalai 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 Anjalai INDIAN OVERSEAS BANK(508541)
8 ULUNDURPET TN-04-005-040-001/583
() 		2904005000NRG23210220234314353 21/02/2023 Mangalakshmi 2904005WL132201 Mangalakshmi 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 Mangalakshmi CITY UNION BANK LIMITED(607324)
9 ULUNDURPET TN-04-005-040-001/586
() 		2904005000NRG23210220234314354 21/02/2023 Parvathy 2904005WL132201 Parvathy 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 Parvathy INDIAN OVERSEAS BANK(508541)
10 ULUNDURPET TN-04-005-040-001/601
() 		2904005000NRG23210220234314355 21/02/2023 CHANDRASEKAR 2904005WL132201 CHANDRASEKAR 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 CHANDRASEKAR INDIAN OVERSEAS BANK(508541)
11 ULUNDURPET TN-04-005-040-001/602
() 		2904005000NRG23210220234314356 21/02/2023 SELVI 2904005WL132201 SELVI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 SELVI INDIAN OVERSEAS BANK(508541)
12 ULUNDURPET TN-04-005-040-001/603
() 		2904005000NRG23210220234314357 21/02/2023 SHOBA 2904005WL132201 SHOBA 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 SHOBA FINCARE SMALL FINANCE BANK LTD(608304)
13 ULUNDURPET TN-04-005-040-001/604
() 		2904005000NRG23210220234314358 21/02/2023 SELVAM 2904005WL132201 SELVAM 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 SELVAM INDIAN OVERSEAS BANK(508541)
14 ULUNDURPET TN-04-005-040-001/605
() 		2904005000NRG23210220234314359 21/02/2023 MUTHULAKSHMI 2904005WL132201 MUTHULAKSHMI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
15 ULUNDURPET TN-04-005-040-001/660
() 		2904005000NRG23210220234314360 21/02/2023 KANNIYAMMAL 2904005WL132201 KANNIYAMMAL 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
16 ULUNDURPET TN-04-005-040-001/714
() 		2904005000NRG23210220234314361 21/02/2023 SIVASANKARI 2904005WL132201 SIVASANKARI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 SIVASANKARI STATE BANK OF INDIA(508548)
17 ULUNDURPET TN-04-005-040-001/720
() 		2904005000NRG23210220234314362 21/02/2023 MUNUSAMY 2904005WL132201 MUNUSAMY 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 MUNUSAMY CANARA BANK(508532)
18 ULUNDURPET TN-04-005-040-001/728
() 		2904005000NRG23210220234314363 21/02/2023 GUNASUNDARI 2904005WL132201 GUNASUNDARI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 GUNASUNDARI BANK OF BARODA(606985)
19 ULUNDURPET TN-04-005-040-001/731
() 		2904005000NRG23210220234314364 21/02/2023 AMBIKA 2904005WL132201 AMBIKA 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 AMBIKA INDIAN OVERSEAS BANK(508541)
20 ULUNDURPET TN-04-005-040-040/103
() 		2904005000NRG23210220234314365 21/02/2023 AYYAMMAL 2904005WL132201 AYYAMMAL 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 AYYAMMAL INDIAN OVERSEAS BANK(508541)
21 ULUNDURPET TN-04-005-040-040/104
() 		2904005000NRG23210220234314366 21/02/2023 ANANDAVALLI 2904005WL132201 ANANDAVALLI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 ANANDAVALLI FINCARE SMALL FINANCE BANK LTD(608304)
22 ULUNDURPET TN-04-005-040-040/105
() 		2904005000NRG23210220234314367 21/02/2023 RAJESWARI 2904005WL132201 RAJESWARI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 RAJESWARI INDIAN OVERSEAS BANK(508541)
23 ULUNDURPET TN-04-005-040-040/145
() 		2904005000NRG23210220234314369 21/02/2023 LATHA 2904005WL132201 LATHA 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 LATHA CENTRAL BANK OF INDIA(607115)
24 ULUNDURPET TN-04-005-040-040/145
() 		2904005000NRG23210220234314368 21/02/2023 SANJALAM 2904005WL132201 SANJALAM 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 SANJALAM INDIAN OVERSEAS BANK(508541)
25 ULUNDURPET TN-04-005-040-040/147
() 		2904005000NRG23210220234314370 21/02/2023 MALARKODI 2904005WL132201 MALARKODI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 MALARKODI INDIAN OVERSEAS BANK(508541)
26 ULUNDURPET TN-04-005-040-040/149
() 		2904005000NRG23210220234314371 21/02/2023 CHINNAPONNU 2904005WL132201 CHINNAPONNU 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
27 ULUNDURPET TN-04-005-040-040/154
() 		2904005000NRG23210220234314372 21/02/2023 ANJALAI 2904005WL132201 ANJALAI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 ANJALAI INDIAN OVERSEAS BANK(508541)
28 ULUNDURPET TN-04-005-040-040/174
() 		2904005000NRG23210220234314373 21/02/2023 KALIYAN 2904005WL132201 KALIYAN 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 KALIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 ULUNDURPET TN-04-005-040-040/289
() 		2904005000NRG23210220234314374 21/02/2023 RANI 2904005WL132201 RANI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 RANI INDIAN OVERSEAS BANK(508541)
30 ULUNDURPET TN-04-005-040-040/291
() 		2904005000NRG23210220234314375 21/02/2023 SELVI 2904005WL132201 SELVI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 SELVI INDIAN OVERSEAS BANK(508541)
31 ULUNDURPET TN-04-005-040-040/300
() 		2904005000NRG23210220234314376 21/02/2023 KALIYAN 2904005WL132201 KALIYAN 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 KALIYAN INDIAN OVERSEAS BANK(508541)
32 ULUNDURPET TN-04-005-040-040/302
() 		2904005000NRG23210220234314377 21/02/2023 SELVARANI 2904005WL132201 SELVARANI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 SELVARANI INDIAN OVERSEAS BANK(508541)
33 ULUNDURPET TN-04-005-040-040/306
() 		2904005000NRG23210220234314378 21/02/2023 CHANDRA 2904005WL132201 CHANDRA 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 CHANDRA INDIAN OVERSEAS BANK(508541)
34 ULUNDURPET TN-04-005-040-040/310
() 		2904005000NRG23210220234314380 21/02/2023 GEETHA 2904005WL132201 GEETHA 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 GEETHA INDIAN OVERSEAS BANK(508541)
35 ULUNDURPET TN-04-005-040-040/310
() 		2904005000NRG23210220234314379 21/02/2023 Manikandan 2904005WL132201 Manikandan 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 Manikandan INDIAN OVERSEAS BANK(508541)
36 ULUNDURPET TN-04-005-040-040/311
() 		2904005000NRG23210220234314381 21/02/2023 SELLAMMA 2904005WL132201 SELLAMMA 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 SELLAMMA INDIAN OVERSEAS BANK(508541)
37 ULUNDURPET TN-04-005-040-040/315
() 		2904005000NRG23210220234314382 21/02/2023 CHINNAKANNI 2904005WL132201 CHINNAKANNI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 CHINNAKANNI INDIAN OVERSEAS BANK(508541)
38 ULUNDURPET TN-04-005-040-040/316
() 		2904005000NRG23210220234314383 21/02/2023 CHINNAKANNAN 2904005WL132201 CHINNAKANNAN 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 CHINNAKANNAN INDIAN BANK(607105)
39 ULUNDURPET TN-04-005-040-040/316
() 		2904005000NRG23210220234314384 21/02/2023 SUMATHI 2904005WL132201 SUMATHI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 SUMATHI INDIAN BANK(607105)
40 ULUNDURPET TN-04-005-040-040/318
() 		2904005000NRG23210220234314385 21/02/2023 ARIVAZHAGI 2904005WL132201 ARIVAZHAGI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 ARIVAZHAGI INDIAN OVERSEAS BANK(508541)
41 ULUNDURPET TN-04-005-040-040/324
() 		2904005000NRG23210220234314386 21/02/2023 KASTHURI 2904005WL132201 KASTHURI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 KASTHURI INDIAN OVERSEAS BANK(508541)
42 ULUNDURPET TN-04-005-040-040/324
() 		2904005000NRG23210220234314387 21/02/2023 VINOTHINI 2904005WL132201 VINOTHINI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 VINOTHINI INDIAN OVERSEAS BANK(508541)
43 ULUNDURPET TN-04-005-040-040/328
() 		2904005000NRG23210220234314388 21/02/2023 Inthira 2904005WL132201 Inthira 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 Inthira INDIAN OVERSEAS BANK(508541)
44 ULUNDURPET TN-04-005-040-040/414
() 		2904005000NRG23210220234314389 21/02/2023 SAMBAYI 2904005WL132201 SAMBAYI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 SAMBAYI INDIAN OVERSEAS BANK(508541)
45 ULUNDURPET TN-04-005-040-040/417
() 		2904005000NRG23210220234314390 21/02/2023 PERIYAMMAL 2904005WL132201 PERIYAMMAL 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
46 ULUNDURPET TN-04-005-040-040/418
() 		2904005000NRG23210220234314391 21/02/2023 BALAYI 2904005WL132201 BALAYI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 BALAYI INDIAN OVERSEAS BANK(508541)
47 ULUNDURPET TN-04-005-040-040/421
() 		2904005000NRG23210220234314392 21/02/2023 PONNAN 2904005WL132201 PONNAN 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 PONNAN INDIAN OVERSEAS BANK(508541)
48 ULUNDURPET TN-04-005-040-040/454
() 		2904005000NRG23210220234314393 21/02/2023 JANAGI 2904005WL132201 JANAGI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 JANAGI INDIAN OVERSEAS BANK(508541)
49 ULUNDURPET TN-04-005-040-040/494
() 		2904005000NRG23210220234314394 21/02/2023 ALAMELU 2904005WL132201 ALAMELU 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 ALAMELU INDIAN OVERSEAS BANK(508541)
50 ULUNDURPET TN-04-005-040-040/498
() 		2904005000NRG23210220234314395 21/02/2023 ALAMELU 2904005WL132201 ALAMELU 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 ALAMELU INDIAN OVERSEAS BANK(508541)
51 ULUNDURPET TN-04-005-040-040/502
() 		2904005000NRG23210220234314396 21/02/2023 PAPPA 2904005WL132201 PAPPA 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 PAPPA INDIAN OVERSEAS BANK(508541)
52 ULUNDURPET TN-04-005-040-040/503
() 		2904005000NRG23210220234314397 21/02/2023 MAHALAKSHMI 2904005WL132201 MAHALAKSHMI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
53 ULUNDURPET TN-04-005-040-040/508
() 		2904005000NRG23210220234314398 21/02/2023 CHINNAPILLAI 2904005WL132201 CHINNAPILLAI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
54 ULUNDURPET TN-04-005-040-040/517
() 		2904005000NRG23210220234314399 21/02/2023 VALLI 2904005WL132201 VALLI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 VALLI INDIAN OVERSEAS BANK(508541)
55 ULUNDURPET TN-04-005-040-040/518
() 		2904005000NRG23210220234314400 21/02/2023 SARATHAMBAL 2904005WL132201 SARATHAMBAL 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 SARATHAMBAL INDIAN OVERSEAS BANK(508541)
56 ULUNDURPET TN-04-005-040-040/546
() 		2904005000NRG23210220234314401 21/02/2023 GANDHI 2904005WL132201 GANDHI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 GANDHI INDIAN OVERSEAS BANK(508541)
57 ULUNDURPET TN-04-005-040-040/548
() 		2904005000NRG23210220234314402 21/02/2023 KASTHURI 2904005WL132201 KASTHURI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 KASTHURI INDIAN OVERSEAS BANK(508541)
58 ULUNDURPET TN-04-005-040-040/554
() 		2904005000NRG23210220234314403 21/02/2023 Sivapermal 2904005WL132201 Sivapermal 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 Sivapermal CANARA BANK(508532)
59 ULUNDURPET TN-04-005-040-040/557
() 		2904005000NRG23210220234314404 21/02/2023 AMMASI 2904005WL132201 AMMASI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 AMMASI INDIAN OVERSEAS BANK(508541)
60 ULUNDURPET TN-04-005-040-040/57
() 		2904005000NRG23210220234314405 21/02/2023 SARASWATHI 2904005WL132201 SARASWATHI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 SARASWATHI INDIAN OVERSEAS BANK(508541)
61 ULUNDURPET TN-04-005-040-040/58
() 		2904005000NRG23210220234314406 21/02/2023 ALAMELU 2904005WL132201 ALAMELU 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 ALAMELU INDIAN OVERSEAS BANK(508541)
62 ULUNDURPET TN-04-005-040-040/60
() 		2904005000NRG23210220234314407 21/02/2023 AATHI 2904005WL132201 AATHI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 AATHI INDIAN OVERSEAS BANK(508541)
63 ULUNDURPET TN-04-005-040-040/61
() 		2904005000NRG23210220234314408 21/02/2023 PRIYA 2904005WL132201 PRIYA 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 PRIYA INDIAN OVERSEAS BANK(508541)
64 ULUNDURPET TN-04-005-040-040/62
() 		2904005000NRG23210220234314409 21/02/2023 KOLANJI 2904005WL132201 KOLANJI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 KOLANJI INDIAN OVERSEAS BANK(508541)
65 ULUNDURPET TN-04-005-040-040/65
() 		2904005000NRG23210220234314410 21/02/2023 CHITRA 2904005WL132201 CHITRA 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 CHITRA INDIAN OVERSEAS BANK(508541)
66 ULUNDURPET TN-04-005-040-040/68
() 		2904005000NRG23210220234314411 21/02/2023 MALAR 2904005WL132201 MALAR 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 ULUNDURPET TN-04-005-040-040/70
() 		2904005000NRG23210220234314412 21/02/2023 ANBAZHAGI 2904005WL132201 ANBAZHAGI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 ANBAZHAGI INDIAN OVERSEAS BANK(508541)
68 ULUNDURPET TN-04-005-040-040/713
() 		2904005000NRG23210220234314413 21/02/2023 deaivannai 2904005WL132201 deaivannai 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 deaivannai INDIAN OVERSEAS BANK(508541)
69 ULUNDURPET TN-04-005-040-040/74
() 		2904005000NRG23210220234314414 21/02/2023 MURUGAVEL 2904005WL132201 MURUGAVEL 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 MURUGAVEL INDIAN OVERSEAS BANK(508541)
70 ULUNDURPET TN-04-005-040-040/77
() 		2904005000NRG23210220234314415 21/02/2023 ARUMBAL 2904005WL132201 ARUMBAL 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 ARUMBAL INDIAN OVERSEAS BANK(508541)
71 ULUNDURPET TN-04-005-040-040/77
() 		2904005000NRG23210220234314416 21/02/2023 VIJAYAKUMAR 2904005WL132201 VIJAYAKUMAR 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 VIJAYAKUMAR INDIAN OVERSEAS BANK(508541)
72 ULUNDURPET TN-04-005-040-040/79
() 		2904005000NRG23210220234314417 21/02/2023 VIJAYA 2904005WL132201 VIJAYA 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 VIJAYA INDIAN OVERSEAS BANK(508541)
73 ULUNDURPET TN-04-005-040-040/81
() 		2904005000NRG23210220234314418 21/02/2023 PERIYASAMY 2904005WL132201 PERIYASAMY 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 PERIYASAMY INDIAN OVERSEAS BANK(508541)
74 ULUNDURPET TN-04-005-040-040/89
() 		2904005000NRG23210220234314419 21/02/2023 BHAVANI 2904005WL132201 BHAVANI 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 BHAVANI INDIAN OVERSEAS BANK(508541)
75 ULUNDURPET TN-04-005-040-040/93
() 		2904005000NRG23210220234314420 21/02/2023 RANJITHAM 2904005WL132201 RANJITHAM 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 RANJITHAM INDIAN OVERSEAS BANK(508541)
76 ULUNDURPET TN-04-005-040-040/94
() 		2904005000NRG23210220234314421 21/02/2023 Deivanani 2904005WL132201 Deivanani 00177 IOBA0000145 1200 1200 Processed 02/04/2023 005713912 Deivanani FINCARE SMALL FINANCE BANK LTD(608304)
77 ULUNDURPET TN-04-005-040-040/95
() 		2904005000NRG23210220234314422 21/02/2023 KANNUSAMY 2904005WL132201 KANNUSAMY 00177 IOBA0000145 1686 1686 Processed 02/04/2023 005713912 KANNUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93372 93372
Total 93372 93372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_210223APB_FTO_1576986 Indian Overseas Bank IOBA0000145 ULUNDURPET 93372

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