Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:37:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_230522APB_FTO_225681
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 CHENNIMALAI TN-10-005-004-002/13-A
(INGUR) 		2910005000NRG23200520220298299 23/05/2022 THANGAL G 2910005WL010054 THANGAL G 00045 BARB0CHENNI 800 800 Processed 30/05/2022 015577169 THANGAL G BANK OF BARODA(606985)
2 CHENNIMALAI TN-10-005-004-002/23-A
(INGUR) 		2910005000NRG23200520220298128 23/05/2022 BALAKRISHNAN C 2910005WL010052 BALAKRISHNAN C 00045 BARB0CHENNI 1686 1686 Processed 30/05/2022 015577169 BALAKRISHNAN C IDBI BANK(607095)
3 CHENNIMALAI TN-10-005-004-002/7-A
(INGUR) 		2910005000NRG23200520220298130 23/05/2022 SELVI R 2910005WL010052 SELVI R 00045 BARB0CHENNI 1686 1686 Processed 30/05/2022 015577169 SELVI R BANK OF BARODA(606985)
4 CHENNIMALAI TN-10-005-004-002/845
(INGUR) 		2910005000NRG23200520220298301 23/05/2022 Selvi 2910005WL010054 Selvi 00045 BARB0CHENNI 800 800 Processed 30/05/2022 015577169 Selvi BANK OF BARODA(606985)
5 CHENNIMALAI TN-10-005-004-002/865-A
(INGUR) 		2910005000NRG23200520220298131 23/05/2022 LALITHA M 2910005WL010052 LALITHA M 00045 BARB0CHENNI 1686 1686 Processed 30/05/2022 015577169 LALITHA M STATE BANK OF INDIA(508548)
6 CHENNIMALAI TN-10-005-004-002/870-A
(INGUR) 		2910005000NRG23200520220298302 23/05/2022 PALANIYAMMAL C 2910005WL010054 PALANIYAMMAL C 00045 BARB0CHENNI 400 400 Processed 30/05/2022 015577169 PALANIYAMMAL C BANK OF BARODA(606985)
7 CHENNIMALAI TN-10-005-004-008/39-A
(INGUR) 		2910005000NRG23200520220298345 23/05/2022 Sivagami 2910005WL010054 Sivagami 00045 BARB0CHENNI 800 800 Processed 30/05/2022 015577169 Sivagami SOUTH INDIAN BANK(607167)
8 CHENNIMALAI TN-10-005-004-008/66-A
(INGUR) 		2910005000NRG23200520220298347 23/05/2022 MURUGASAMY P 2910005WL010054 MURUGASAMY P 00045 BARB0CHENNI 600 600 Processed 30/05/2022 015577169 MURUGASAMY P BANK OF BARODA(606985)
9 CHENNIMALAI TN-10-005-004-012/147-A
(INGUR) 		2910005000NRG23200520220298349 23/05/2022 Parameshwari 2910005WL010054 Parameshwari 00045 BARB0CHENNI 400 400 Processed 30/05/2022 015577169 Parameshwari BANK OF BARODA(606985)
10 CHENNIMALAI TN-10-005-004-012/178-A
(INGUR) 		2910005000NRG23200520220298350 23/05/2022 SELVI A 2910005WL010054 SELVI A 00045 BARB0CHENNI 600 600 Processed 30/05/2022 015577169 SELVI A BANK OF BARODA(606985)
11 CHENNIMALAI TN-10-005-004-012/180-A
(INGUR) 		2910005000NRG23200520220298353 23/05/2022 Manimekalai V 2910005WL010054 Manimekalai V 00045 BARB0CHENNI 200 200 Processed 30/05/2022 015577169 Manimekalai V BANK OF BARODA(606985)
12 CHENNIMALAI TN-10-005-004-012/188-A
(INGUR) 		2910005000NRG23200520220298355 23/05/2022 AMUTHA 2910005WL010054 AMUTHA 00045 BARB0CHENNI 400 400 Processed 30/05/2022 015577169 AMUTHA BANK OF BARODA(606985)
13 CHENNIMALAI TN-10-005-004-012/830-A
(INGUR) 		2910005000NRG23200520220298384 23/05/2022 Parvatham 2910005WL010054 Parvatham 00045 BARB0CHENNI 800 800 Processed 30/05/2022 015577169 Parvatham BANK OF BARODA(606985)
14 CHENNIMALAI TN-10-005-004-015/104-A
(INGUR) 		2910005000NRG23200520220298392 23/05/2022 PALANIAMMAL P 2910005WL010054 PALANIAMMAL P 00045 BARB0CHENNI 800 800 Processed 30/05/2022 015577169 PALANIAMMAL P BANK OF BARODA(606985)
15 CHENNIMALAI TN-10-005-004-015/862-A
(INGUR) 		2910005000NRG23200520220298394 23/05/2022 KUNJAL 2910005WL010054 KUNJAL 00045 BARB0CHENNI 400 400 Processed 30/05/2022 015577169 KUNJAL BANK OF BARODA(606985)
SubTotal 12058 12058
16 CHENNIMALAI TN-10-005-004-001/312-A
(INGUR) 		2910005000NRG23200520220298126 23/05/2022 Arukkani 2910005WL010052 Arukkani 00176 IDIB000C063 1686 1686 Processed 30/05/2022 015577169 Arukkani INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-004-002/6-A
(INGUR) 		2910005000NRG23200520220298300 23/05/2022 SAMPAL 2910005WL010054 SAMPAL 00176 IDIB000C063 800 800 Processed 30/05/2022 015577169 SAMPAL SOUTH INDIAN BANK(607167)
18 CHENNIMALAI TN-10-005-004-003/157-A
(INGUR) 		2910005000NRG23200520220298304 23/05/2022 E.S.Kandasamy 2910005WL010054 E.S.Kandasamy 00176 IDIB000C063 1686 1686 Processed 30/05/2022 015577169 E.S.Kandasamy INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-004-003/255-A
(INGUR) 		2910005000NRG23200520220298305 23/05/2022 Nachammal 2910005WL010054 Nachammal 00176 IDIB000C063 800 800 Processed 30/05/2022 015577169 Nachammal SOUTH INDIAN BANK(607167)
20 CHENNIMALAI TN-10-005-004-003/259-A
(INGUR) 		2910005000NRG23200520220298308 23/05/2022 Palaniyammal 2910005WL010054 Palaniyammal 00176 IDIB000C063 600 600 Processed 30/05/2022 015577169 Palaniyammal INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-004-003/263-A
(INGUR) 		2910005000NRG23200520220298310 23/05/2022 Kuppayaal 2910005WL010054 Kuppayaal 00176 IDIB000C063 800 800 Processed 30/05/2022 015577169 Kuppayaal SOUTH INDIAN BANK(607167)
22 CHENNIMALAI TN-10-005-004-003/263-A
(INGUR) 		2910005000NRG23200520220298311 23/05/2022 S.Deepa 2910005WL010054 S.Deepa 00176 IDIB000C063 1124 1124 Processed 30/05/2022 015577169 S.Deepa SOUTH INDIAN BANK(607167)
23 CHENNIMALAI TN-10-005-004-003/290-A
(INGUR) 		2910005000NRG23200520220298313 23/05/2022 Sampooranam 2910005WL010054 Sampooranam 00176 IDIB000C063 800 800 Processed 30/05/2022 015577169 Sampooranam INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-004-003/488-A
(INGUR) 		2910005000NRG23200520220298315 23/05/2022 Malliga 2910005WL010054 Malliga 00176 IDIB000C063 800 800 Processed 30/05/2022 015577169 Malliga INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-004-003/554-A
(INGUR) 		2910005000NRG23200520220298318 23/05/2022 Vasanthamani 2910005WL010054 Vasanthamani 00176 IDIB000C063 600 600 Processed 30/05/2022 015577169 Vasanthamani SOUTH INDIAN BANK(607167)
26 CHENNIMALAI TN-10-005-004-003/667-A
(INGUR) 		2910005000NRG23200520220298319 23/05/2022 Lakshmi 2910005WL010054 Lakshmi 00176 IDIB000C063 800 800 Processed 30/05/2022 015577169 Lakshmi INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-004-003/680-a
(INGUR) 		2910005000NRG23200520220298320 23/05/2022 Ponnayaal 2910005WL010054 Ponnayaal 00176 IDIB000C063 800 800 Processed 30/05/2022 015577169 Ponnayaal INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-004-003/713-A
(INGUR) 		2910005000NRG23200520220298321 23/05/2022 Thangamani 2910005WL010054 Thangamani 00176 IDIB000C063 800 800 Processed 30/05/2022 015577169 Thangamani INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-004-004/653-A
(INGUR) 		2910005000NRG23200520220298322 23/05/2022 K.Ponnayammal 2910005WL010054 K.Ponnayammal 00176 IDIB000C063 600 600 Processed 30/05/2022 015577169 K.Ponnayammal INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-004-004/687-A
(INGUR) 		2910005000NRG23200520220298323 23/05/2022 M.Chellammal 2910005WL010054 M.Chellammal 00176 IDIB000C063 400 400 Processed 30/05/2022 015577169 M.Chellammal SOUTH INDIAN BANK(607167)
31 CHENNIMALAI TN-10-005-004-004/689-A
(INGUR) 		2910005000NRG23200520220298324 23/05/2022 Suppulakshmi 2910005WL010054 Suppulakshmi 00176 IDIB000C063 800 800 Processed 30/05/2022 015577169 Suppulakshmi INDIAN BANK(607105)
32 CHENNIMALAI TN-10-005-004-004/774-A
(INGUR) 		2910005000NRG23200520220298325 23/05/2022 Ammani 2910005WL010054 Ammani 00176 IDIB000C063 800 800 Processed 30/05/2022 015577169 Ammani INDIAN BANK(607105)
33 CHENNIMALAI TN-10-005-004-004/792-A
(INGUR) 		2910005000NRG23200520220298326 23/05/2022 C.Vasanthamani 2910005WL010054 C.Vasanthamani 00176 IDIB000C063 800 800 Processed 30/05/2022 015577169 C.Vasanthamani INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-004-005/652-A
(INGUR) 		2910005000NRG23200520220298334 23/05/2022 Nallammal 2910005WL010054 Nallammal 00176 IDIB000C063 800 800 Processed 30/05/2022 015577169 Nallammal SOUTH INDIAN BANK(607167)
35 CHENNIMALAI TN-10-005-004-005/658-A
(INGUR) 		2910005000NRG23200520220298336 23/05/2022 Maragadam 2910005WL010054 Maragadam 00176 IDIB000C063 800 800 Processed 30/05/2022 015577169 Maragadam INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-004-005/660-A
(INGUR) 		2910005000NRG23200520220298337 23/05/2022 Mylathal 2910005WL010054 Mylathal 00176 IDIB000C063 800 800 Processed 30/05/2022 015577169 Mylathal INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-004-005/674-A
(INGUR) 		2910005000NRG23200520220298339 23/05/2022 Valliammal 2910005WL010054 Valliammal 00176 IDIB000C063 800 800 Processed 30/05/2022 015577169 Valliammal SOUTH INDIAN BANK(607167)
38 CHENNIMALAI TN-10-005-004-005/692-A
(INGUR) 		2910005000NRG23200520220298340 23/05/2022 RASAMMAL N 2910005WL010054 RASAMMAL N 00176 IDIB000C063 800 800 Processed 30/05/2022 015577169 RASAMMAL N SOUTH INDIAN BANK(607167)
39 CHENNIMALAI TN-10-005-004-005/710-A
(INGUR) 		2910005000NRG23200520220298341 23/05/2022 Kannammal 2910005WL010054 Kannammal 00176 IDIB000C063 600 600 Processed 30/05/2022 015577169 Kannammal SOUTH INDIAN BANK(607167)
40 CHENNIMALAI TN-10-005-004-005/757-A
(INGUR) 		2910005000NRG23200520220298342 23/05/2022 K.Vengatachalam 2910005WL010054 K.Vengatachalam 00176 IDIB000C063 600 600 Processed 30/05/2022 015577169 K.Vengatachalam INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-004-007/859-A
(INGUR) 		2910005000NRG23200520220298343 23/05/2022 KAVITHA S 2910005WL010054 KAVITHA S 00176 IDIB000C063 800 800 Processed 30/05/2022 015577169 KAVITHA S INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-004-008/46-A
(INGUR) 		2910005000NRG23200520220298346 23/05/2022 Boovathal 2910005WL010054 Boovathal 00176 IDIB000C063 600 600 Processed 30/05/2022 015577169 Boovathal INDIAN BANK(607105)
43 CHENNIMALAI TN-10-005-004-012/146-A
(INGUR) 		2910005000NRG23200520220298348 23/05/2022 Ammaniammal 2910005WL010054 Ammaniammal 00176 IDIB000C063 800 800 Processed 30/05/2022 015577169 Ammaniammal INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-004-012/179-A
(INGUR) 		2910005000NRG23200520220298351 23/05/2022 Chenni 2910005WL010054 Chenni 00176 IDIB000C063 400 400 Processed 30/05/2022 015577169 Chenni INDIAN BANK(607105)
45 CHENNIMALAI TN-10-005-004-012/179-A
(INGUR) 		2910005000NRG23200520220298352 23/05/2022 Selvi 2910005WL010054 Selvi 00176 IDIB000C063 600 600 Processed 30/05/2022 015577169 Selvi SOUTH INDIAN BANK(607167)
46 CHENNIMALAI TN-10-005-004-012/185-A
(INGUR) 		2910005000NRG23200520220298354 23/05/2022 Samyathal 2910005WL010054 Samyathal 00176 IDIB000C063 400 400 Processed 30/05/2022 015577169 Samyathal INDIAN BANK(607105)
47 CHENNIMALAI TN-10-005-004-012/189-A
(INGUR) 		2910005000NRG23200520220298356 23/05/2022 Manimegalai 2910005WL010054 Manimegalai 00176 IDIB000C063 600 600 Processed 30/05/2022 015577169 Manimegalai INDIAN BANK(607105)
48 CHENNIMALAI TN-10-005-004-012/192-A
(INGUR) 		2910005000NRG23200520220298357 23/05/2022 Palaniammal 2910005WL010054 Palaniammal 00176 IDIB000C063 800 800 Processed 30/05/2022 015577169 Palaniammal INDIAN OVERSEAS BANK(508541)
49 CHENNIMALAI TN-10-005-004-012/198-A
(INGUR) 		2910005000NRG23200520220298359 23/05/2022 Lakshmi 2910005WL010054 Lakshmi 00176 IDIB000C063 600 600 Processed 30/05/2022 015577169 Lakshmi INDIAN BANK(607105)
50 CHENNIMALAI TN-10-005-004-012/203-A
(INGUR) 		2910005000NRG23200520220298360 23/05/2022 Ramayammal 2910005WL010054 Ramayammal 00176 IDIB000C063 400 400 Processed 30/05/2022 015577169 Ramayammal INDIAN BANK(607105)
51 CHENNIMALAI TN-10-005-004-012/206-A
(INGUR) 		2910005000NRG23200520220298361 23/05/2022 R.Karuppal 2910005WL010054 R.Karuppal 00176 IDIB000C063 800 800 Processed 30/05/2022 015577169 R.Karuppal SOUTH INDIAN BANK(607167)
52 CHENNIMALAI TN-10-005-004-012/286-A
(INGUR) 		2910005000NRG23200520220298365 23/05/2022 Kamala 2910005WL010054 Kamala 00176 IDIB000C063 600 600 Processed 30/05/2022 015577169 Kamala INDIAN BANK(607105)
53 CHENNIMALAI TN-10-005-004-012/402-A
(INGUR) 		2910005000NRG23200520220298367 23/05/2022 Gomathi 2910005WL010054 Gomathi 00176 IDIB000C063 800 800 Processed 30/05/2022 015577169 Gomathi INDIAN BANK(607105)
54 CHENNIMALAI TN-10-005-004-012/413-A
(INGUR) 		2910005000NRG23200520220298369 23/05/2022 Shanthamani 2910005WL010054 Shanthamani 00176 IDIB000C063 400 400 Processed 30/05/2022 015577169 Shanthamani INDIAN BANK(607105)
55 CHENNIMALAI TN-10-005-004-012/417-A
(INGUR) 		2910005000NRG23200520220298370 23/05/2022 Nallammal 2910005WL010054 Nallammal 00176 IDIB000C063 800 800 Processed 30/05/2022 015577169 Nallammal INDIAN BANK(607105)
56 CHENNIMALAI TN-10-005-004-012/431-A
(INGUR) 		2910005000NRG23200520220298372 23/05/2022 Kannammal 2910005WL010054 Kannammal 00176 IDIB000C063 800 800 Processed 30/05/2022 015577169 Kannammal INDIAN BANK(607105)
57 CHENNIMALAI TN-10-005-004-012/439-A
(INGUR) 		2910005000NRG23200520220298373 23/05/2022 Annammal 2910005WL010054 Annammal 00176 IDIB000C063 800 800 Processed 30/05/2022 015577169 Annammal INDIAN BANK(607105)
58 CHENNIMALAI TN-10-005-004-012/628-A
(INGUR) 		2910005000NRG23200520220298374 23/05/2022 T.Poongodi 2910005WL010054 T.Poongodi 00176 IDIB000C063 800 800 Processed 30/05/2022 015577169 T.Poongodi PALLAVAN GRAMA BANK(607052)
59 CHENNIMALAI TN-10-005-004-012/633-A
(INGUR) 		2910005000NRG23200520220298375 23/05/2022 Nallasamy 2910005WL010054 Nallasamy 00176 IDIB000C063 600 600 Processed 30/05/2022 015577169 Nallasamy SOUTH INDIAN BANK(607167)
60 CHENNIMALAI TN-10-005-004-012/636-A
(INGUR) 		2910005000NRG23200520220298376 23/05/2022 Pongiyammal 2910005WL010054 Pongiyammal 00176 IDIB000C063 800 800 Processed 30/05/2022 015577169 Pongiyammal INDIAN BANK(607105)
61 CHENNIMALAI TN-10-005-004-012/686-A
(INGUR) 		2910005000NRG23200520220298377 23/05/2022 Chinnammal 2910005WL010054 Chinnammal 00176 IDIB000C063 800 800 Processed 30/05/2022 015577169 Chinnammal INDIAN BANK(607105)
62 CHENNIMALAI TN-10-005-004-012/709-a
(INGUR) 		2910005000NRG23200520220298378 23/05/2022 Chenniappan 2910005WL010054 Chenniappan 00176 IDIB000C063 800 800 Processed 30/05/2022 015577169 Chenniappan INDIAN BANK(607105)
63 CHENNIMALAI TN-10-005-004-012/746-A
(INGUR) 		2910005000NRG23200520220298379 23/05/2022 Thangamani 2910005WL010054 Thangamani 00176 IDIB000C063 800 800 Processed 30/05/2022 015577169 Thangamani PALLAVAN GRAMA BANK(607052)
64 CHENNIMALAI TN-10-005-004-012/755-A
(INGUR) 		2910005000NRG23200520220298381 23/05/2022 Muthayammal 2910005WL010054 Muthayammal 00176 IDIB000C063 800 800 Processed 30/05/2022 015577169 Muthayammal INDIAN BANK(607105)
65 CHENNIMALAI TN-10-005-004-012/755-A
(INGUR) 		2910005000NRG23200520220298382 23/05/2022 MUTHUSAMY N 2910005WL010054 MUTHUSAMY N 00176 IDIB000C063 800 800 Processed 30/05/2022 015577169 MUTHUSAMY N INDIAN BANK(607105)
66 CHENNIMALAI TN-10-005-004-014/733-A
(INGUR) 		2910005000NRG23200520220298388 23/05/2022 Chinnammal 2910005WL010054 Chinnammal 00176 IDIB000C063 600 600 Processed 30/05/2022 015577169 Chinnammal INDIAN BANK(607105)
67 CHENNIMALAI TN-10-005-004-014/749-A
(INGUR) 		2910005000NRG23200520220298389 23/05/2022 S.Chenniammal 2910005WL010054 S.Chenniammal 00176 IDIB000C063 600 600 Processed 30/05/2022 015577169 S.Chenniammal INDIAN BANK(607105)
68 CHENNIMALAI TN-10-005-004-014/756-A
(INGUR) 		2910005000NRG23200520220298390 23/05/2022 Vasanthamani 2910005WL010054 Vasanthamani 00176 IDIB000C063 600 600 Processed 30/05/2022 015577169 Vasanthamani INDIAN BANK(607105)
69 CHENNIMALAI TN-10-005-004-015/117-A
(INGUR) 		2910005000NRG23200520220298393 23/05/2022 NALLAN KARUPPAN KARUPPAN 2910005WL010054 NALLAN KARUPPAN KARUPPAN 00176 IDIB000C063 1124 1124 Processed 30/05/2022 015577169 NALLAN KARUPPAN KARUPPAN INDIAN BANK(607105)
70 CHENNIMALAI TN-10-005-004-015/90-A
(INGUR) 		2910005000NRG23200520220298395 23/05/2022 Kannammal 2910005WL010054 Kannammal 00176 IDIB000C063 400 400 Processed 30/05/2022 015577169 Kannammal INDIAN BANK(607105)
71 CHENNIMALAI TN-10-005-004-018/128-A
(INGUR) 		2910005000NRG23200520220298396 23/05/2022 Veerathal 2910005WL010054 Veerathal 00176 IDIB000C063 600 600 Processed 30/05/2022 015577169 Veerathal INDIAN BANK(607105)
72 CHENNIMALAI TN-10-005-004-018/568-A
(INGUR) 		2910005000NRG23200520220298397 23/05/2022 Gurusamy 2910005WL010054 Gurusamy 00176 IDIB000C063 1124 1124 Processed 30/05/2022 015577169 Gurusamy SOUTH INDIAN BANK(607167)
73 CHENNIMALAI TN-10-005-004-018/744-A
(INGUR) 		2910005000NRG23200520220298399 23/05/2022 Poongothai 2910005WL010054 Poongothai 00176 IDIB000C063 600 600 Processed 30/05/2022 015577169 Poongothai INDIAN BANK(607105)
SubTotal 43544 43544
74 CHENNIMALAI TN-10-005-004-012/403-A
(INGUR) 		2910005000NRG23200520220298368 23/05/2022 J JAMUNARANI 2910005WL010054 J JAMUNARANI 00176 IDIB000P155 400 400 Processed 30/05/2022 015577169 J JAMUNARANI INDIAN BANK(607105)
SubTotal 400 400
75 CHENNIMALAI TN-10-005-004-003/489-A
(INGUR) 		2910005000NRG23200520220298316 23/05/2022 SAMIATHAL S 2910005WL010054 SAMIATHAL S 00409 SIBL0000293 800 800 Processed 30/05/2022 015577169 SAMIATHAL S INDIAN BANK(607105)
SubTotal 800 800
Total 56802 56802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_230522APB_FTO_225681 Bank of Baroda BARB0CHENNI CHENNIMALAI 12058
2 CHENNIMALAI TN2910005_230522APB_FTO_225681 Indian Bank IDIB000C063 CHENNIMALAI 43544
3 CHENNIMALAI TN2910005_230522APB_FTO_225681 Indian Bank IDIB000P155 PERUNDURAI 400
4 CHENNIMALAI TN2910005_230522APB_FTO_225681 South Indian Bank SIBL0000293 INGUR 800

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