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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:02:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_220123APB_FTO_1475253
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 THIRUPPATHUR TN-25-006-034-001/10
(THIRUKOLAKUDI) 		2925006000NRG23220120232244644 22/01/2023 CHITTU 2925006WL062922 CHITTU 00177 IOBA0000037 380 380 Processed 02/02/2023 018558137 CHITTU INDIAN BANK(607105)
2 THIRUPPATHUR TN-25-006-034-001/133
(THIRUKOLAKUDI) 		2925006000NRG23220120232244645 22/01/2023 VELLACHI 2925006WL062922 VELLACHI 00177 IOBA0000037 570 570 Processed 01/02/2023 018558137 VELLACHI INDIAN OVERSEAS BANK(508541)
3 THIRUPPATHUR TN-25-006-034-001/134
(THIRUKOLAKUDI) 		2925006000NRG23220120232244646 22/01/2023 TAMILARASI 2925006WL062922 TAMILARASI 00177 IOBA0000037 380 380 Processed 01/02/2023 018558137 TAMILARASI INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-034-001/135
(THIRUKOLAKUDI) 		2925006000NRG23220120232244647 22/01/2023 VENGI 2925006WL062922 VENGI 00177 IOBA0000037 190 190 Processed 01/02/2023 018558137 VENGI INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-034-001/139
(THIRUKOLAKUDI) 		2925006000NRG23220120232244648 22/01/2023 ALAGI 2925006WL062922 ALAGI 00177 IOBA0000037 380 380 Processed 01/02/2023 018558137 ALAGI INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-034-001/141
(THIRUKOLAKUDI) 		2925006000NRG23220120232244650 22/01/2023 PERUMI 2925006WL062922 PERUMI 00177 IOBA0000037 190 190 Processed 01/02/2023 018558137 PERUMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-034-001/145
(THIRUKOLAKUDI) 		2925006000NRG23220120232244651 22/01/2023 NALLAMMAL 2925006WL062922 NALLAMMAL 00177 IOBA0000037 380 380 Processed 01/02/2023 018558137 NALLAMMAL UNION BANK OF INDIA(508500)
8 THIRUPPATHUR TN-25-006-034-001/154
(THIRUKOLAKUDI) 		2925006000NRG23220120232244653 22/01/2023 VALLI 2925006WL062922 VALLI 00177 IOBA0000037 380 380 Processed 01/02/2023 018558137 VALLI INDIAN OVERSEAS BANK(508541)
9 THIRUPPATHUR TN-25-006-034-001/157
(THIRUKOLAKUDI) 		2925006000NRG23220120232244654 22/01/2023 SIGAPPI 2925006WL062922 SIGAPPI 00177 IOBA0000037 190 190 Processed 01/02/2023 018558137 SIGAPPI INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-034-001/159
(THIRUKOLAKUDI) 		2925006000NRG23220120232244655 22/01/2023 VALLI 2925006WL062922 VALLI 00177 IOBA0000037 570 570 Processed 01/02/2023 018558137 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-034-001/164
(THIRUKOLAKUDI) 		2925006000NRG23220120232244656 22/01/2023 ADAIKKI 2925006WL062922 ADAIKKI 00177 IOBA0000037 380 380 Processed 01/02/2023 018558137 ADAIKKI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPATHUR TN-25-006-034-001/166
(THIRUKOLAKUDI) 		2925006000NRG23220120232244657 22/01/2023 PONNI 2925006WL062922 PONNI 00177 IOBA0000037 190 190 Processed 01/02/2023 018558137 PONNI INDIAN OVERSEAS BANK(508541)
13 THIRUPPATHUR TN-25-006-034-001/169
(THIRUKOLAKUDI) 		2925006000NRG23220120232244658 22/01/2023 MOOKAYEE 2925006WL062922 MOOKAYEE 00177 IOBA0000037 380 380 Processed 01/02/2023 018558137 MOOKAYEE INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-034-001/178
(THIRUKOLAKUDI) 		2925006000NRG23220120232244661 22/01/2023 ALAGU 2925006WL062922 ALAGU 00177 IOBA0000037 380 380 Processed 01/02/2023 018558137 ALAGU INDIAN OVERSEAS BANK(508541)
15 THIRUPPATHUR TN-25-006-034-001/179
(THIRUKOLAKUDI) 		2925006000NRG23220120232244662 22/01/2023 NACHAMMAI 2925006WL062922 NACHAMMAI 00177 IOBA0000037 380 380 Processed 01/02/2023 018558137 NACHAMMAI INDIAN OVERSEAS BANK(508541)
16 THIRUPPATHUR TN-25-006-034-001/18
(THIRUKOLAKUDI) 		2925006000NRG23220120232244663 22/01/2023 ADAIKKI 2925006WL062922 ADAIKKI 00177 IOBA0000037 380 380 Processed 01/02/2023 018558137 ADAIKKI INDIAN OVERSEAS BANK(508541)
17 THIRUPPATHUR TN-25-006-034-001/180
(THIRUKOLAKUDI) 		2925006000NRG23220120232244664 22/01/2023 KARUPPAYEE 2925006WL062922 KARUPPAYEE 00177 IOBA0000037 380 380 Processed 01/02/2023 018558137 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
18 THIRUPPATHUR TN-25-006-034-001/181
(THIRUKOLAKUDI) 		2925006000NRG23220120232244665 22/01/2023 CHITRA 2925006WL062922 CHITRA 00177 IOBA0000037 570 570 Processed 01/02/2023 018558137 CHITRA INDIAN OVERSEAS BANK(508541)
19 THIRUPPATHUR TN-25-006-034-001/19
(THIRUKOLAKUDI) 		2925006000NRG23220120232244666 22/01/2023 BAKYAM 2925006WL062922 BAKYAM 00177 IOBA0000037 380 380 Processed 01/02/2023 018558137 BAKYAM INDIAN OVERSEAS BANK(508541)
20 THIRUPPATHUR TN-25-006-034-001/2
(THIRUKOLAKUDI) 		2925006000NRG23220120232244667 22/01/2023 LAKSHMI 2925006WL062922 LAKSHMI 00177 IOBA0000037 380 380 Processed 01/02/2023 018558137 LAKSHMI INDIAN OVERSEAS BANK(508541)
21 THIRUPPATHUR TN-25-006-034-001/201
(THIRUKOLAKUDI) 		2925006000NRG23220120232244669 22/01/2023 VIJAIYA 2925006WL062922 VIJAIYA 00177 IOBA0000037 570 570 Processed 01/02/2023 018558137 VIJAIYA INDIAN OVERSEAS BANK(508541)
22 THIRUPPATHUR TN-25-006-034-001/202
(THIRUKOLAKUDI) 		2925006000NRG23220120232244670 22/01/2023 VALLI 2925006WL062922 VALLI 00177 IOBA0000037 570 570 Processed 01/02/2023 018558137 VALLI INDIAN OVERSEAS BANK(508541)
23 THIRUPPATHUR TN-25-006-034-001/204
(THIRUKOLAKUDI) 		2925006000NRG23220120232244671 22/01/2023 CHITTU 2925006WL062922 CHITTU 00177 IOBA0000037 570 570 Processed 01/02/2023 018558137 CHITTU INDIAN OVERSEAS BANK(508541)
24 THIRUPPATHUR TN-25-006-034-001/206
(THIRUKOLAKUDI) 		2925006000NRG23220120232244672 22/01/2023 JEYANTHI 2925006WL062922 JEYANTHI 00177 IOBA0000037 190 190 Processed 01/02/2023 018558137 JEYANTHI INDIAN OVERSEAS BANK(508541)
25 THIRUPPATHUR TN-25-006-034-001/207
(THIRUKOLAKUDI) 		2925006000NRG23220120232244673 22/01/2023 AZHAGU 2925006WL062922 AZHAGU 00177 IOBA0000037 570 570 Processed 01/02/2023 018558137 AZHAGU INDIAN OVERSEAS BANK(508541)
26 THIRUPPATHUR TN-25-006-034-001/209
(THIRUKOLAKUDI) 		2925006000NRG23220120232244674 22/01/2023 NALLI 2925006WL062922 NALLI 00177 IOBA0000037 190 190 Processed 01/02/2023 018558137 NALLI INDIAN OVERSEAS BANK(508541)
27 THIRUPPATHUR TN-25-006-034-001/215
(THIRUKOLAKUDI) 		2925006000NRG23220120232244675 22/01/2023 MUTHU 2925006WL062922 MUTHU 00177 IOBA0000037 380 380 Processed 01/02/2023 018558137 MUTHU INDIAN OVERSEAS BANK(508541)
28 THIRUPPATHUR TN-25-006-034-001/241
(THIRUKOLAKUDI) 		2925006000NRG23220120232244677 22/01/2023 NALLAMMAL 2925006WL062922 NALLAMMAL 00177 IOBA0000037 570 570 Processed 01/02/2023 018558137 NALLAMMAL INDIAN OVERSEAS BANK(508541)
29 THIRUPPATHUR TN-25-006-034-001/260
(THIRUKOLAKUDI) 		2925006000NRG23220120232244679 22/01/2023 ALAGI 2925006WL062922 ALAGI 00177 IOBA0000037 380 380 Processed 01/02/2023 018558137 ALAGI INDIAN OVERSEAS BANK(508541)
30 THIRUPPATHUR TN-25-006-034-001/298
(THIRUKOLAKUDI) 		2925006000NRG23220120232244681 22/01/2023 MOOKAMMAL 2925006WL062922 MOOKAMMAL 00177 IOBA0000037 190 190 Processed 01/02/2023 018558137 MOOKAMMAL INDIAN OVERSEAS BANK(508541)
31 THIRUPPATHUR TN-25-006-034-001/30
(THIRUKOLAKUDI) 		2925006000NRG23220120232244682 22/01/2023 NALLAMMAL 2925006WL062922 NALLAMMAL 00177 IOBA0000037 570 570 Processed 01/02/2023 018558137 NALLAMMAL INDIAN OVERSEAS BANK(508541)
32 THIRUPPATHUR TN-25-006-034-001/300
(THIRUKOLAKUDI) 		2925006000NRG23220120232244683 22/01/2023 ADAIKKI 2925006WL062922 ADAIKKI 00177 IOBA0000037 570 570 Processed 01/02/2023 018558137 ADAIKKI UNION BANK OF INDIA(508500)
33 THIRUPPATHUR TN-25-006-034-001/406
(THIRUKOLAKUDI) 		2925006000NRG23220120232244686 22/01/2023 NALLAMMAL 2925006WL062922 NALLAMMAL 00177 IOBA0000037 380 380 Processed 01/02/2023 018558137 NALLAMMAL INDIAN OVERSEAS BANK(508541)
34 THIRUPPATHUR TN-25-006-034-001/411
(THIRUKOLAKUDI) 		2925006000NRG23220120232244687 22/01/2023 LAKSHMI 2925006WL062922 LAKSHMI 00177 IOBA0000037 380 380 Processed 01/02/2023 018558137 LAKSHMI INDIAN OVERSEAS BANK(508541)
35 THIRUPPATHUR TN-25-006-034-001/414
(THIRUKOLAKUDI) 		2925006000NRG23220120232244688 22/01/2023 ARIYANACHI 2925006WL062922 ARIYANACHI 00177 IOBA0000037 380 380 Processed 02/02/2023 018558137 ARIYANACHI INDIAN BANK(607105)
36 THIRUPPATHUR TN-25-006-034-001/433
(THIRUKOLAKUDI) 		2925006000NRG23220120232244689 22/01/2023 NATHIYA 2925006WL062922 NATHIYA 00177 IOBA0000037 190 190 Processed 01/02/2023 018558137 NATHIYA INDIAN OVERSEAS BANK(508541)
37 THIRUPPATHUR TN-25-006-034-001/439
(THIRUKOLAKUDI) 		2925006000NRG23220120232244690 22/01/2023 AZHAGU 2925006WL062922 AZHAGU 00177 IOBA0000037 380 380 Processed 01/02/2023 018558137 AZHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPATHUR TN-25-006-034-001/45
(THIRUKOLAKUDI) 		2925006000NRG23220120232244691 22/01/2023 ALAGU 2925006WL062922 ALAGU 00177 IOBA0000037 380 380 Processed 01/02/2023 018558137 ALAGU INDIAN OVERSEAS BANK(508541)
39 THIRUPPATHUR TN-25-006-034-001/51
(THIRUKOLAKUDI) 		2925006000NRG23220120232244692 22/01/2023 CHINNAMMAL 2925006WL062922 CHINNAMMAL 00177 IOBA0000037 380 380 Processed 01/02/2023 018558137 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
40 THIRUPPATHUR TN-25-006-034-001/55
(THIRUKOLAKUDI) 		2925006000NRG23220120232244693 22/01/2023 VIJAYA 2925006WL062922 VIJAYA 00177 IOBA0000037 570 570 Processed 01/02/2023 018558137 VIJAYA INDIAN OVERSEAS BANK(508541)
41 THIRUPPATHUR TN-25-006-034-001/57
(THIRUKOLAKUDI) 		2925006000NRG23220120232244694 22/01/2023 VELLAIYAMMAL 2925006WL062922 VELLAIYAMMAL 00177 IOBA0000037 570 570 Processed 01/02/2023 018558137 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
42 THIRUPPATHUR TN-25-006-034-001/65
(THIRUKOLAKUDI) 		2925006000NRG23220120232244695 22/01/2023 CHINNATHAL 2925006WL062922 CHINNATHAL 00177 IOBA0000037 380 380 Processed 01/02/2023 018558137 CHINNATHAL INDIAN OVERSEAS BANK(508541)
43 THIRUPPATHUR TN-25-006-034-001/67
(THIRUKOLAKUDI) 		2925006000NRG23220120232244696 22/01/2023 ARIYAL 2925006WL062922 ARIYAL 00177 IOBA0000037 380 380 Processed 01/02/2023 018558137 ARIYAL INDIAN OVERSEAS BANK(508541)
44 THIRUPPATHUR TN-25-006-034-001/68
(THIRUKOLAKUDI) 		2925006000NRG23220120232244697 22/01/2023 CHINNAMMAL 2925006WL062922 CHINNAMMAL 00177 IOBA0000037 380 380 Processed 01/02/2023 018558137 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPATHUR TN-25-006-034-001/69
(THIRUKOLAKUDI) 		2925006000NRG23220120232244698 22/01/2023 POPAYEE 2925006WL062922 POPAYEE 00177 IOBA0000037 380 380 Processed 02/02/2023 018558137 POPAYEE INDIAN BANK(607105)
46 THIRUPPATHUR TN-25-006-034-001/7
(THIRUKOLAKUDI) 		2925006000NRG23220120232244699 22/01/2023 P PANJAMUTHU 2925006WL062922 P PANJAMUTHU 00177 IOBA0000037 570 570 Processed 01/02/2023 018558137 P PANJAMUTHU INDIAN OVERSEAS BANK(508541)
47 THIRUPPATHUR TN-25-006-034-001/70
(THIRUKOLAKUDI) 		2925006000NRG23220120232244700 22/01/2023 MOOKKAYI 2925006WL062922 MOOKKAYI 00177 IOBA0000037 570 570 Processed 01/02/2023 018558137 MOOKKAYI INDIAN OVERSEAS BANK(508541)
48 THIRUPPATHUR TN-25-006-034-001/73
(THIRUKOLAKUDI) 		2925006000NRG23220120232244701 22/01/2023 MALLIKA 2925006WL062922 MALLIKA 00177 IOBA0000037 380 380 Processed 01/02/2023 018558137 MALLIKA INDIAN OVERSEAS BANK(508541)
49 THIRUPPATHUR TN-25-006-034-001/75
(THIRUKOLAKUDI) 		2925006000NRG23220120232244702 22/01/2023 SIGAPPI 2925006WL062922 SIGAPPI 00177 IOBA0000037 380 380 Processed 02/02/2023 018558137 SIGAPPI INDIAN BANK(607105)
50 THIRUPPATHUR TN-25-006-034-001/77
(THIRUKOLAKUDI) 		2925006000NRG23220120232244703 22/01/2023 VIJAIYA 2925006WL062922 VIJAIYA 00177 IOBA0000037 380 380 Processed 01/02/2023 018558137 VIJAIYA INDIAN OVERSEAS BANK(508541)
51 THIRUPPATHUR TN-25-006-034-004/484
(THIRUKOLAKUDI) 		2925006000NRG23220120232244705 22/01/2023 A CHITRA DEVI 2925006WL062922 A CHITRA DEVI 00177 IOBA0000037 380 380 Processed 01/02/2023 018558137 A CHITRA DEVI INDIAN OVERSEAS BANK(508541)
52 THIRUPPATHUR TN-25-006-034-004/546
(THIRUKOLAKUDI) 		2925006000NRG23220120232244711 22/01/2023 SIVAKAMI 2925006WL062922 SIVAKAMI 00177 IOBA0000037 570 570 Processed 01/02/2023 018558137 SIVAKAMI INDIAN OVERSEAS BANK(508541)
53 THIRUPPATHUR TN-25-006-034-004/549
(THIRUKOLAKUDI) 		2925006000NRG23220120232244713 22/01/2023 RANJITHA R 2925006WL062922 RANJITHA R 00177 IOBA0000037 570 570 Processed 01/02/2023 018558137 RANJITHA R INDIAN OVERSEAS BANK(508541)
SubTotal 21660 21660
54 THIRUPPATHUR TN-25-006-034-004/568
(THIRUKOLAKUDI) 		2925006000NRG23220120232244714 22/01/2023 THENMOZHI 2925006WL062922 THENMOZHI 00177 IOBA0001739 380 380 Processed 01/02/2023 018558137 THENMOZHI INDIAN OVERSEAS BANK(508541)
SubTotal 380 380
55 THIRUPPATHUR TN-25-006-034-001/174
(THIRUKOLAKUDI) 		2925006000NRG23220120232244659 22/01/2023 AZHAGU 2925006WL062922 AZHAGU 00177 IOBA0003494 190 190 Processed 01/02/2023 018558137 AZHAGU INDIAN OVERSEAS BANK(508541)
56 THIRUPPATHUR TN-25-006-034-001/176
(THIRUKOLAKUDI) 		2925006000NRG23220120232244660 22/01/2023 D POPPI 2925006WL062922 D POPPI 00177 IOBA0003494 570 570 Processed 01/02/2023 018558137 D POPPI INDIAN OVERSEAS BANK(508541)
57 THIRUPPATHUR TN-25-006-034-001/20
(THIRUKOLAKUDI) 		2925006000NRG23220120232244668 22/01/2023 PITCHI K 2925006WL062922 PITCHI K 00177 IOBA0003494 380 380 Processed 01/02/2023 018558137 PITCHI K INDIAN OVERSEAS BANK(508541)
58 THIRUPPATHUR TN-25-006-034-001/292
(THIRUKOLAKUDI) 		2925006000NRG23220120232244680 22/01/2023 NALLAMMAL 2925006WL062922 NALLAMMAL 00177 IOBA0003494 190 190 Processed 01/02/2023 018558137 NALLAMMAL INDIAN OVERSEAS BANK(508541)
59 THIRUPPATHUR TN-25-006-034-001/309
(THIRUKOLAKUDI) 		2925006000NRG23220120232244685 22/01/2023 AZHAGI 2925006WL062922 AZHAGI 00177 IOBA0003494 570 570 Processed 01/02/2023 018558137 AZHAGI INDIAN OVERSEAS BANK(508541)
60 THIRUPPATHUR TN-25-006-034-004/468
(THIRUKOLAKUDI) 		2925006000NRG23220120232244704 22/01/2023 ADAIKKI 2925006WL062922 ADAIKKI 00177 IOBA0003494 190 190 Processed 02/02/2023 018558137 ADAIKKI INDIAN BANK(607105)
61 THIRUPPATHUR TN-25-006-034-004/503
(THIRUKOLAKUDI) 		2925006000NRG23220120232244707 22/01/2023 MAHESHWARI S 2925006WL062922 MAHESHWARI S 00177 IOBA0003494 843 843 Processed 01/02/2023 018558137 MAHESHWARI S INDIAN OVERSEAS BANK(508541)
62 THIRUPPATHUR TN-25-006-034-004/509
(THIRUKOLAKUDI) 		2925006000NRG23220120232244708 22/01/2023 NALLI M 2925006WL062922 NALLI M 00177 IOBA0003494 190 190 Processed 01/02/2023 018558137 NALLI M INDIAN OVERSEAS BANK(508541)
63 THIRUPPATHUR TN-25-006-034-004/529
(THIRUKOLAKUDI) 		2925006000NRG23220120232244709 22/01/2023 RAJAMMAL A 2925006WL062922 RAJAMMAL A 00177 IOBA0003494 380 380 Processed 01/02/2023 018558137 RAJAMMAL A INDIAN OVERSEAS BANK(508541)
64 THIRUPPATHUR TN-25-006-034-004/545
(THIRUKOLAKUDI) 		2925006000NRG23220120232244710 22/01/2023 SELVI 2925006WL062922 SELVI 00177 IOBA0003494 570 570 Processed 01/02/2023 018558137 SELVI INDIAN OVERSEAS BANK(508541)
65 THIRUPPATHUR TN-25-006-034-004/547
(THIRUKOLAKUDI) 		2925006000NRG23220120232244712 22/01/2023 AMUTHA R 2925006WL062922 AMUTHA R 00177 IOBA0003494 380 380 Processed 01/02/2023 018558137 AMUTHA R CENTRAL BANK OF INDIA(607115)
SubTotal 4453 4453
66 THIRUPPATHUR TN-25-006-034-001/140
(THIRUKOLAKUDI) 		2925006000NRG23220120232244649 22/01/2023 PONNAN 2925006WL062922 PONNAN 00468 UBIN0918261 380 380 Processed 01/02/2023 018558137 PONNAN UNION BANK OF INDIA(508500)
67 THIRUPPATHUR TN-25-006-034-001/152
(THIRUKOLAKUDI) 		2925006000NRG23220120232244652 22/01/2023 VELLAIYAMMAL S 2925006WL062922 VELLAIYAMMAL S 00468 UBIN0918261 380 380 Rejected 06/02/2023 018558137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 THIRUPPATHUR TN-25-006-034-001/302
(THIRUKOLAKUDI) 		2925006000NRG23220120232244684 22/01/2023 NALLI T 2925006WL062922 NALLI T 00468 UBIN0918261 190 190 Processed 01/02/2023 018558137 NALLI T UNION BANK OF INDIA(508500)
SubTotal 950 950
Total 27443 27443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_220123APB_FTO_1475253 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 21660
2 THIRUPPATHUR TN2925006_220123APB_FTO_1475253 Indian Overseas Bank IOBA0001739 TIRUPATHUR 380
3 THIRUPPATHUR TN2925006_220123APB_FTO_1475253 Indian Overseas Bank IOBA0003494 POOLANKURUCHI 4453
4 THIRUPPATHUR TN2925006_220123APB_FTO_1475253 Union Bank of India UBIN0918261 A.VELANGUDI 950

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