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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:25:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_310323APB_FTO_1717782
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 THUCKALAY TN-28-004-001-008/889-A
(Chadayamangalam) 		2928004000NRG23310320230614530 31/03/2023 Latha 2928004WL017592 Latha 00078 CNRB0000923 1000 1000 Processed 05/05/2023 018529184 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 THUCKALAY TN-28-004-001-001/73-A
(Chadayamangalam) 		2928004000NRG23310320230614514 31/03/2023 Glory Bai 2928004WL017592 Glory Bai 00176 IDIB000T140 1200 1200 Processed 05/05/2023 018529184 Glory Bai INDIAN BANK(607105)
3 THUCKALAY TN-28-004-001-008/842-A
(Chadayamangalam) 		2928004000NRG23310320230614529 31/03/2023 Ravathi 2928004WL017592 Ravathi 00176 IDIB000T140 1000 1000 Processed 05/05/2023 018529184 Ravathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 THUCKALAY TN-28-004-001-009/890-A
(Chadayamangalam) 		2928004000NRG23310320230614531 31/03/2023 Lourdhmary 2928004WL017592 Lourdhmary 00176 IDIB000T140 1200 1200 Processed 05/05/2023 018529184 Lourdhmary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
5 THUCKALAY TN-28-004-001-001/107-A
(Chadayamangalam) 		2928004000NRG23310320230614460 31/03/2023 Meena 2928004WL017592 Meena 00177 IOBA0000177 600 600 Processed 05/05/2023 018529184 Meena INDIAN OVERSEAS BANK(508541)
6 THUCKALAY TN-28-004-001-001/133-A
(Chadayamangalam) 		2928004000NRG23310320230614461 31/03/2023 Mary Wilfred Arputham 2928004WL017592 Mary Wilfred Arputham 00177 IOBA0000177 1000 1000 Processed 05/05/2023 018529184 Mary Wilfred Arputham INDIAN OVERSEAS BANK(508541)
7 THUCKALAY TN-28-004-001-001/144-A
(Chadayamangalam) 		2928004000NRG23310320230614462 31/03/2023 Jesintha Rani 2928004WL017592 Jesintha Rani 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Jesintha Rani INDIAN OVERSEAS BANK(508541)
8 THUCKALAY TN-28-004-001-001/153-A
(Chadayamangalam) 		2928004000NRG23310320230614463 31/03/2023 Gomathi 2928004WL017592 Gomathi 00177 IOBA0000177 1000 1000 Processed 05/05/2023 018529184 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 THUCKALAY TN-28-004-001-001/155-A
(Chadayamangalam) 		2928004000NRG23310320230614464 31/03/2023 Mariathangam 2928004WL017592 Mariathangam 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Mariathangam CANARA BANK(508532)
10 THUCKALAY TN-28-004-001-001/177-A
(Chadayamangalam) 		2928004000NRG23310320230614465 31/03/2023 Mary 2928004WL017592 Mary 00177 IOBA0000177 1000 1000 Processed 05/05/2023 018529184 Mary INDIAN OVERSEAS BANK(508541)
11 THUCKALAY TN-28-004-001-001/179-A
(Chadayamangalam) 		2928004000NRG23310320230614466 31/03/2023 Mary Victoriya 2928004WL017592 Mary Victoriya 00177 IOBA0000177 800 800 Processed 05/05/2023 018529184 Mary Victoriya PALLAVAN GRAMA BANK(607052)
12 THUCKALAY TN-28-004-001-001/18-A
(Chadayamangalam) 		2928004000NRG23310320230614467 31/03/2023 Chandirakala 2928004WL017592 Chandirakala 00177 IOBA0000177 600 600 Processed 05/05/2023 018529184 Chandirakala INDIAN OVERSEAS BANK(508541)
13 THUCKALAY TN-28-004-001-001/183-A
(Chadayamangalam) 		2928004000NRG23310320230614468 31/03/2023 Marysimpuroja 2928004WL017592 Marysimpuroja 00177 IOBA0000177 1000 1000 Processed 05/05/2023 018529184 Marysimpuroja STATE BANK OF INDIA(508548)
14 THUCKALAY TN-28-004-001-001/198-A
(Chadayamangalam) 		2928004000NRG23310320230614469 31/03/2023 Mary Janet 2928004WL017592 Mary Janet 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Mary Janet HDFC BANK LTD(607152)
15 THUCKALAY TN-28-004-001-001/203-A
(Chadayamangalam) 		2928004000NRG23310320230614470 31/03/2023 Ronikam 2928004WL017592 Ronikam 00177 IOBA0000177 600 600 Processed 05/05/2023 018529184 Ronikam INDIAN OVERSEAS BANK(508541)
16 THUCKALAY TN-28-004-001-001/227-A
(Chadayamangalam) 		2928004000NRG23310320230614471 31/03/2023 Sujatha 2928004WL017592 Sujatha 00177 IOBA0000177 400 400 Processed 05/05/2023 018529184 Sujatha INDIAN OVERSEAS BANK(508541)
17 THUCKALAY TN-28-004-001-001/25-A
(Chadayamangalam) 		2928004000NRG23310320230614473 31/03/2023 Aswathi 2928004WL017592 Aswathi 00177 IOBA0000177 800 800 Processed 05/05/2023 018529184 Aswathi INDIAN OVERSEAS BANK(508541)
18 THUCKALAY TN-28-004-001-001/252-A
(Chadayamangalam) 		2928004000NRG23310320230614474 31/03/2023 Lekshmi 2928004WL017592 Lekshmi 00177 IOBA0000177 200 200 Processed 05/05/2023 018529184 Lekshmi INDIAN BANK(607105)
19 THUCKALAY TN-28-004-001-001/267-A
(Chadayamangalam) 		2928004000NRG23310320230614475 31/03/2023 Selvi 2928004WL017592 Selvi 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
20 THUCKALAY TN-28-004-001-001/268-A
(Chadayamangalam) 		2928004000NRG23310320230614476 31/03/2023 Nagammal 2928004WL017592 Nagammal 00177 IOBA0000177 400 400 Processed 05/05/2023 018529184 Nagammal INDIAN BANK(607105)
21 THUCKALAY TN-28-004-001-001/300-A
(Chadayamangalam) 		2928004000NRG23310320230614477 31/03/2023 Latha 2928004WL017592 Latha 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Latha INDIAN BANK(607105)
22 THUCKALAY TN-28-004-001-001/304-A
(Chadayamangalam) 		2928004000NRG23310320230614478 31/03/2023 Philomi 2928004WL017592 Philomi 00177 IOBA0000177 200 200 Processed 05/05/2023 018529184 Philomi INDIAN OVERSEAS BANK(508541)
23 THUCKALAY TN-28-004-001-001/308-A
(Chadayamangalam) 		2928004000NRG23310320230614479 31/03/2023 Sathiabama 2928004WL017592 Sathiabama 00177 IOBA0000177 600 600 Processed 05/05/2023 018529184 Sathiabama INDIAN OVERSEAS BANK(508541)
24 THUCKALAY TN-28-004-001-001/309-A
(Chadayamangalam) 		2928004000NRG23310320230614480 31/03/2023 Nalinakumari 2928004WL017592 Nalinakumari 00177 IOBA0000177 1000 1000 Processed 05/05/2023 018529184 Nalinakumari CANARA BANK(508532)
25 THUCKALAY TN-28-004-001-001/310-A
(Chadayamangalam) 		2928004000NRG23310320230614481 31/03/2023 Jesintha 2928004WL017592 Jesintha 00177 IOBA0000177 800 800 Processed 05/05/2023 018529184 Jesintha INDIAN OVERSEAS BANK(508541)
26 THUCKALAY TN-28-004-001-001/313-A
(Chadayamangalam) 		2928004000NRG23310320230614482 31/03/2023 Parvathi 2928004WL017592 Parvathi 00177 IOBA0000177 600 600 Processed 05/05/2023 018529184 Parvathi INDIAN OVERSEAS BANK(508541)
27 THUCKALAY TN-28-004-001-001/314-A
(Chadayamangalam) 		2928004000NRG23310320230614483 31/03/2023 Shobanakumari 2928004WL017592 Shobanakumari 00177 IOBA0000177 600 600 Processed 05/05/2023 018529184 Shobanakumari INDIAN OVERSEAS BANK(508541)
28 THUCKALAY TN-28-004-001-001/33-A
(Chadayamangalam) 		2928004000NRG23310320230614484 31/03/2023 Kumarasamipillai 2928004WL017592 Kumarasamipillai 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Kumarasamipillai INDIAN OVERSEAS BANK(508541)
29 THUCKALAY TN-28-004-001-001/346-A
(Chadayamangalam) 		2928004000NRG23310320230614485 31/03/2023 Paulnesam 2928004WL017592 Paulnesam 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Paulnesam INDIAN OVERSEAS BANK(508541)
30 THUCKALAY TN-28-004-001-001/349-A
(Chadayamangalam) 		2928004000NRG23310320230614486 31/03/2023 Priya Shoba. T 2928004WL017592 Priya Shoba. T 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Priya Shoba. T STATE BANK OF INDIA(508548)
31 THUCKALAY TN-28-004-001-001/363-A
(Chadayamangalam) 		2928004000NRG23310320230614487 31/03/2023 Amala Rani 2928004WL017592 Amala Rani 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Amala Rani HDFC BANK LTD(607152)
32 THUCKALAY TN-28-004-001-001/427-A
(Chadayamangalam) 		2928004000NRG23310320230614488 31/03/2023 Suganthi 2928004WL017592 Suganthi 00177 IOBA0000177 600 600 Processed 05/05/2023 018529184 Suganthi INDIAN OVERSEAS BANK(508541)
33 THUCKALAY TN-28-004-001-001/464-A
(Chadayamangalam) 		2928004000NRG23310320230614489 31/03/2023 Vijaya 2928004WL017592 Vijaya 00177 IOBA0000177 400 400 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
34 THUCKALAY TN-28-004-001-001/469-A
(Chadayamangalam) 		2928004000NRG23310320230614490 31/03/2023 Mary Sarojini 2928004WL017592 Mary Sarojini 00177 IOBA0000177 600 600 Processed 05/05/2023 018529184 Mary Sarojini INDIAN OVERSEAS BANK(508541)
35 THUCKALAY TN-28-004-001-001/47-A
(Chadayamangalam) 		2928004000NRG23310320230614491 31/03/2023 Marychristeenammal 2928004WL017592 Marychristeenammal 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Marychristeenammal INDIAN OVERSEAS BANK(508541)
36 THUCKALAY TN-28-004-001-001/484-A
(Chadayamangalam) 		2928004000NRG23310320230614492 31/03/2023 Pappa 2928004WL017592 Pappa 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Pappa INDIAN OVERSEAS BANK(508541)
37 THUCKALAY TN-28-004-001-001/496-A
(Chadayamangalam) 		2928004000NRG23310320230614493 31/03/2023 Mary Rethinam 2928004WL017592 Mary Rethinam 00177 IOBA0000177 400 400 Processed 05/05/2023 018529184 Mary Rethinam INDIAN OVERSEAS BANK(508541)
38 THUCKALAY TN-28-004-001-001/499-A
(Chadayamangalam) 		2928004000NRG23310320230614494 31/03/2023 Antony Jamitha 2928004WL017592 Antony Jamitha 00177 IOBA0000177 600 600 Processed 05/05/2023 018529184 Antony Jamitha INDIAN OVERSEAS BANK(508541)
39 THUCKALAY TN-28-004-001-001/50-A
(Chadayamangalam) 		2928004000NRG23310320230614495 31/03/2023 Viyakulamariyai 2928004WL017592 Viyakulamariyai 00177 IOBA0000177 400 400 Processed 05/05/2023 018529184 Viyakulamariyai INDIAN OVERSEAS BANK(508541)
40 THUCKALAY TN-28-004-001-001/505-A
(Chadayamangalam) 		2928004000NRG23310320230614496 31/03/2023 Sakunthala 2928004WL017592 Sakunthala 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Sakunthala HDFC BANK LTD(607152)
41 THUCKALAY TN-28-004-001-001/507-A
(Chadayamangalam) 		2928004000NRG23310320230614497 31/03/2023 Thanka Nadachi 2928004WL017592 Thanka Nadachi 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Thanka Nadachi INDIA POST PAYMENTS BANK LIMITED(508528)
42 THUCKALAY TN-28-004-001-001/516-A
(Chadayamangalam) 		2928004000NRG23310320230614498 31/03/2023 Loorthu Mary 2928004WL017592 Loorthu Mary 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Loorthu Mary STATE BANK OF INDIA(508548)
43 THUCKALAY TN-28-004-001-001/52-A
(Chadayamangalam) 		2928004000NRG23310320230614499 31/03/2023 Maryvijaya 2928004WL017592 Maryvijaya 00177 IOBA0000177 1000 1000 Processed 05/05/2023 018529184 Maryvijaya CANARA BANK(508532)
44 THUCKALAY TN-28-004-001-001/521-A
(Chadayamangalam) 		2928004000NRG23310320230614500 31/03/2023 Yesurethinam 2928004WL017592 Yesurethinam 00177 IOBA0000177 800 800 Processed 05/05/2023 018529184 Yesurethinam INDIAN OVERSEAS BANK(508541)
45 THUCKALAY TN-28-004-001-001/524-A
(Chadayamangalam) 		2928004000NRG23310320230614501 31/03/2023 Rajakumari 2928004WL017592 Rajakumari 00177 IOBA0000177 1000 1000 Processed 05/05/2023 018529184 Rajakumari STATE BANK OF INDIA(508548)
46 THUCKALAY TN-28-004-001-001/528-A
(Chadayamangalam) 		2928004000NRG23310320230614502 31/03/2023 Pushpa Rani 2928004WL017592 Pushpa Rani 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Pushpa Rani INDIAN OVERSEAS BANK(508541)
47 THUCKALAY TN-28-004-001-001/571-A
(Chadayamangalam) 		2928004000NRG23310320230614503 31/03/2023 Mary 2928004WL017592 Mary 00177 IOBA0000177 200 200 Processed 05/05/2023 018529184 Mary INDIA POST PAYMENTS BANK LIMITED(508528)
48 THUCKALAY TN-28-004-001-001/572-A
(Chadayamangalam) 		2928004000NRG23310320230614504 31/03/2023 Mariammal 2928004WL017592 Mariammal 00177 IOBA0000177 600 600 Processed 05/05/2023 018529184 Mariammal INDIAN OVERSEAS BANK(508541)
49 THUCKALAY TN-28-004-001-001/583-A
(Chadayamangalam) 		2928004000NRG23310320230614505 31/03/2023 Kasthoori 2928004WL017592 Kasthoori 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Kasthoori INDIAN OVERSEAS BANK(508541)
50 THUCKALAY TN-28-004-001-001/584-A
(Chadayamangalam) 		2928004000NRG23310320230614506 31/03/2023 Salatepushpam 2928004WL017592 Salatepushpam 00177 IOBA0000177 400 400 Processed 05/05/2023 018529184 Salatepushpam INDIAN OVERSEAS BANK(508541)
51 THUCKALAY TN-28-004-001-001/633-A
(Chadayamangalam) 		2928004000NRG23310320230614507 31/03/2023 Christian Suji 2928004WL017592 Christian Suji 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Christian Suji INDIAN OVERSEAS BANK(508541)
52 THUCKALAY TN-28-004-001-001/643-A
(Chadayamangalam) 		2928004000NRG23310320230614508 31/03/2023 Ganaselvam 2928004WL017592 Ganaselvam 00177 IOBA0000177 600 600 Processed 05/05/2023 018529184 Ganaselvam INDIAN OVERSEAS BANK(508541)
53 THUCKALAY TN-28-004-001-001/653-A
(Chadayamangalam) 		2928004000NRG23310320230614509 31/03/2023 Saral 2928004WL017592 Saral 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Saral INDIAN OVERSEAS BANK(508541)
54 THUCKALAY TN-28-004-001-001/664-A
(Chadayamangalam) 		2928004000NRG23310320230614510 31/03/2023 Thirasmary 2928004WL017592 Thirasmary 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Thirasmary INDIAN OVERSEAS BANK(508541)
55 THUCKALAY TN-28-004-001-001/67-A
(Chadayamangalam) 		2928004000NRG23310320230614511 31/03/2023 Prema 2928004WL017592 Prema 00177 IOBA0000177 400 400 Processed 05/05/2023 018529184 Prema STATE BANK OF INDIA(508548)
56 THUCKALAY TN-28-004-001-001/718-A
(Chadayamangalam) 		2928004000NRG23310320230614512 31/03/2023 Gana selvam 2928004WL017592 Gana selvam 00177 IOBA0000177 600 600 Processed 05/05/2023 018529184 Gana selvam INDIAN OVERSEAS BANK(508541)
57 THUCKALAY TN-28-004-001-001/724-A
(Chadayamangalam) 		2928004000NRG23310320230614513 31/03/2023 Jansy 2928004WL017592 Jansy 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Jansy INDIAN OVERSEAS BANK(508541)
58 THUCKALAY TN-28-004-001-001/742-A
(Chadayamangalam) 		2928004000NRG23310320230614515 31/03/2023 Geetha 2928004WL017592 Geetha 00177 IOBA0000177 1000 1000 Processed 05/05/2023 018529184 Geetha INDIAN OVERSEAS BANK(508541)
59 THUCKALAY TN-28-004-001-001/745-A
(Chadayamangalam) 		2928004000NRG23310320230614516 31/03/2023 Mary Pushpa Latha 2928004WL017592 Mary Pushpa Latha 00177 IOBA0000177 200 200 Processed 05/05/2023 018529184 Mary Pushpa Latha INDIA POST PAYMENTS BANK LIMITED(508528)
60 THUCKALAY TN-28-004-001-001/746-A
(Chadayamangalam) 		2928004000NRG23310320230614517 31/03/2023 Rajammal 2928004WL017592 Rajammal 00177 IOBA0000177 400 400 Processed 05/05/2023 018529184 Rajammal INDIAN OVERSEAS BANK(508541)
61 THUCKALAY TN-28-004-001-001/749-A
(Chadayamangalam) 		2928004000NRG23310320230614518 31/03/2023 Vimala 2928004WL017592 Vimala 00177 IOBA0000177 400 400 Processed 05/05/2023 018529184 Vimala INDIAN OVERSEAS BANK(508541)
62 THUCKALAY TN-28-004-001-001/75-A
(Chadayamangalam) 		2928004000NRG23310320230614519 31/03/2023 Krishnakumari 2928004WL017592 Krishnakumari 00177 IOBA0000177 400 400 Processed 05/05/2023 018529184 Krishnakumari STATE BANK OF INDIA(508548)
63 THUCKALAY TN-28-004-001-001/771-A
(Chadayamangalam) 		2928004000NRG23310320230614520 31/03/2023 Valsala Bai 2928004WL017592 Valsala Bai 00177 IOBA0000177 800 800 Processed 05/05/2023 018529184 Valsala Bai INDIAN OVERSEAS BANK(508541)
64 THUCKALAY TN-28-004-001-001/807-A
(Chadayamangalam) 		2928004000NRG23310320230614521 31/03/2023 S V KALAIVANI 2928004WL017592 S V KALAIVANI 00177 IOBA0000177 600 600 Processed 05/05/2023 018529184 S V KALAIVANI INDIAN OVERSEAS BANK(508541)
65 THUCKALAY TN-28-004-001-001/81-A
(Chadayamangalam) 		2928004000NRG23310320230614522 31/03/2023 T. Sujitha 2928004WL017592 T. Sujitha 00177 IOBA0000177 800 800 Processed 05/05/2023 018529184 T. Sujitha CANARA BANK(508532)
66 THUCKALAY TN-28-004-001-001/810-A
(Chadayamangalam) 		2928004000NRG23310320230614523 31/03/2023 Jemina 2928004WL017592 Jemina 00177 IOBA0000177 600 600 Processed 05/05/2023 018529184 Jemina INDIAN OVERSEAS BANK(508541)
67 THUCKALAY TN-28-004-001-001/98-A
(Chadayamangalam) 		2928004000NRG23310320230614524 31/03/2023 Jesintha 2928004WL017592 Jesintha 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Jesintha INDIAN OVERSEAS BANK(508541)
68 THUCKALAY TN-28-004-001-003/831-A
(Chadayamangalam) 		2928004000NRG23310320230614525 31/03/2023 Chinna Rani 2928004WL017592 Chinna Rani 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Chinna Rani INDIAN OVERSEAS BANK(508541)
69 THUCKALAY TN-28-004-001-003/912-A
(Chadayamangalam) 		2928004000NRG23310320230614527 31/03/2023 Suni 2928004WL017592 Suni 00177 IOBA0000177 1200 1200 Processed 05/05/2023 018529184 Suni INDIAN OVERSEAS BANK(508541)
70 THUCKALAY TN-28-004-001-004/818-A
(Chadayamangalam) 		2928004000NRG23310320230614528 31/03/2023 Sundarabai 2928004WL017592 Sundarabai 00177 IOBA0000177 400 400 Processed 05/05/2023 018529184 Sundarabai INDIAN OVERSEAS BANK(508541)
SubTotal 54000 54000
71 THUCKALAY TN-28-004-001-001/244-A
(Chadayamangalam) 		2928004000NRG23310320230614472 31/03/2023 Rekha 2928004WL017592 Rekha 00415 SBIN0000999 1000 1000 Processed 05/05/2023 018529184 Rekha TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1000 1000
72 THUCKALAY TN-28-004-001-003/911-A
(Chadayamangalam) 		2928004000NRG23310320230614526 31/03/2023 Ashema 2928004WL017592 Ashema 00415 SBIN0070371 1200 1200 Processed 05/05/2023 018529184 Ashema STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 60600 60600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_310323APB_FTO_1717782 Canara Bank CNRB0000923 THUCKALAY 1000
2 THUCKALAY TN2928004_310323APB_FTO_1717782 Indian Bank IDIB000T140 THUCKALAY 3400
3 THUCKALAY TN2928004_310323APB_FTO_1717782 Indian Overseas Bank IOBA0000177 Padmanabapuram 54000
4 THUCKALAY TN2928004_310323APB_FTO_1717782 State Bank of India SBIN0000999 KALKULAM 1000
5 THUCKALAY TN2928004_310323APB_FTO_1717782 State Bank of India SBIN0070371 VILLUKURI 1200

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