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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:38:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230323APB_FTO_1685387
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 THIRUMANUR TN-31-004-011-011/910
(KEELAPALUR) 		2931004000NRG23230320230718626 23/03/2023 VASANTHA 2931004WL020452 VASANTHA 00415 SBIN0018977 1000 1000 Processed 31/03/2023 025730314 VASANTHA CANARA BANK(508532)
SubTotal 1000 1000
2 THIRUMANUR TN-31-004-011-011/143
(KEELAPALUR) 		2931004000NRG23230320230718559 23/03/2023 ARUMBU 2931004WL020452 ARUMBU 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730314 ARUMBU CITY UNION BANK LIMITED(607324)
3 THIRUMANUR TN-31-004-011-011/146
(KEELAPALUR) 		2931004000NRG23230320230718560 23/03/2023 THANGAVEL 2931004WL020452 THANGAVEL 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730314 THANGAVEL PALLAVAN GRAMA BANK(607052)
4 THIRUMANUR TN-31-004-011-011/151
(KEELAPALUR) 		2931004000NRG23230320230718561 23/03/2023 ELANJIGAM 2931004WL020452 ELANJIGAM 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730314 ELANJIGAM CITY UNION BANK LIMITED(607324)
5 THIRUMANUR TN-31-004-011-011/163
(KEELAPALUR) 		2931004000NRG23230320230718562 23/03/2023 THANGAM 2931004WL020452 THANGAM 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730314 THANGAM CITY UNION BANK LIMITED(607324)
6 THIRUMANUR TN-31-004-011-011/164
(KEELAPALUR) 		2931004000NRG23230320230718563 23/03/2023 SELVAMBIGAI 2931004WL020452 SELVAMBIGAI 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730314 SELVAMBIGAI CITY UNION BANK LIMITED(607324)
7 THIRUMANUR TN-31-004-011-011/165
(KEELAPALUR) 		2931004000NRG23230320230718564 23/03/2023 SELVI 2931004WL020452 SELVI 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730314 SELVI CITY UNION BANK LIMITED(607324)
8 THIRUMANUR TN-31-004-011-011/269-B
(KEELAPALUR) 		2931004000NRG23230320230718565 23/03/2023 ANBUMANI 2931004WL020452 ANBUMANI 00546 CIUB0000029 1000 1000 Processed 31/03/2023 025730314 ANBUMANI CITY UNION BANK LIMITED(607324)
9 THIRUMANUR TN-31-004-011-011/286
(KEELAPALUR) 		2931004000NRG23230320230718566 23/03/2023 SELLAMMAL 2931004WL020452 SELLAMMAL 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730314 SELLAMMAL PALLAVAN GRAMA BANK(607052)
10 THIRUMANUR TN-31-004-011-011/312
(KEELAPALUR) 		2931004000NRG23230320230718567 23/03/2023 DHANAM 2931004WL020452 DHANAM 00546 CIUB0000029 1000 1000 Processed 31/03/2023 025730314 DHANAM CITY UNION BANK LIMITED(607324)
11 THIRUMANUR TN-31-004-011-011/313-A
(KEELAPALUR) 		2931004000NRG23230320230718568 23/03/2023 PAPATHI 2931004WL020452 PAPATHI 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730314 PAPATHI CITY UNION BANK LIMITED(607324)
12 THIRUMANUR TN-31-004-011-011/320
(KEELAPALUR) 		2931004000NRG23230320230718569 23/03/2023 MANIKKAM 2931004WL020452 MANIKKAM 00546 CIUB0000029 600 600 Processed 31/03/2023 025730314 MANIKKAM CITY UNION BANK LIMITED(607324)
13 THIRUMANUR TN-31-004-011-011/345
(KEELAPALUR) 		2931004000NRG23230320230718570 23/03/2023 AMUTHA 2931004WL020452 AMUTHA 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730314 AMUTHA PALLAVAN GRAMA BANK(607052)
14 THIRUMANUR TN-31-004-011-011/351
(KEELAPALUR) 		2931004000NRG23230320230718571 23/03/2023 DHANAM 2931004WL020452 DHANAM 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730314 DHANAM CITY UNION BANK LIMITED(607324)
15 THIRUMANUR TN-31-004-011-011/353
(KEELAPALUR) 		2931004000NRG23230320230718572 23/03/2023 PUSHPAVALI 2931004WL020452 PUSHPAVALI 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730314 PUSHPAVALI CITY UNION BANK LIMITED(607324)
16 THIRUMANUR TN-31-004-011-011/355
(KEELAPALUR) 		2931004000NRG23230320230718573 23/03/2023 PORKKODI 2931004WL020452 PORKKODI 00546 CIUB0000029 1000 1000 Processed 31/03/2023 025730314 PORKKODI CITY UNION BANK LIMITED(607324)
17 THIRUMANUR TN-31-004-011-011/356
(KEELAPALUR) 		2931004000NRG23230320230718574 23/03/2023 PUNITHA 2931004WL020452 PUNITHA 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730314 PUNITHA CITY UNION BANK LIMITED(607324)
18 THIRUMANUR TN-31-004-011-011/362
(KEELAPALUR) 		2931004000NRG23230320230718575 23/03/2023 RAJESHWARI 2931004WL020452 RAJESHWARI 00546 CIUB0000029 1000 1000 Processed 31/03/2023 025730314 RAJESHWARI CITY UNION BANK LIMITED(607324)
19 THIRUMANUR TN-31-004-011-011/366
(KEELAPALUR) 		2931004000NRG23230320230718576 23/03/2023 SUMATHI 2931004WL020452 SUMATHI 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730314 SUMATHI CITY UNION BANK LIMITED(607324)
20 THIRUMANUR TN-31-004-011-011/367
(KEELAPALUR) 		2931004000NRG23230320230718577 23/03/2023 DHARMAMBAL 2931004WL020452 DHARMAMBAL 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730314 DHARMAMBAL PALLAVAN GRAMA BANK(607052)
21 THIRUMANUR TN-31-004-011-011/372
(KEELAPALUR) 		2931004000NRG23230320230718578 23/03/2023 BHUVANESHWARI 2931004WL020452 BHUVANESHWARI 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730314 BHUVANESHWARI HDFC BANK LTD(607152)
22 THIRUMANUR TN-31-004-011-011/373
(KEELAPALUR) 		2931004000NRG23230320230718579 23/03/2023 LAKSHMI 2931004WL020452 LAKSHMI 00546 CIUB0000029 800 800 Processed 31/03/2023 025730314 LAKSHMI CITY UNION BANK LIMITED(607324)
23 THIRUMANUR TN-31-004-011-011/374-B
(KEELAPALUR) 		2931004000NRG23230320230718580 23/03/2023 KAVITHA 2931004WL020452 KAVITHA 00546 CIUB0000029 281 281 Processed 31/03/2023 025730314 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-011-011/390
(KEELAPALUR) 		2931004000NRG23230320230718581 23/03/2023 SUSILAA 2931004WL020452 SUSILAA 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730314 SUSILAA IDBI BANK(607095)
25 THIRUMANUR TN-31-004-011-011/395
(KEELAPALUR) 		2931004000NRG23230320230718582 23/03/2023 CHINNAMMAL 2931004WL020452 CHINNAMMAL 00546 CIUB0000029 800 800 Processed 31/03/2023 025730314 CHINNAMMAL CITY UNION BANK LIMITED(607324)
26 THIRUMANUR TN-31-004-011-011/400
(KEELAPALUR) 		2931004000NRG23230320230718583 23/03/2023 RANI 2931004WL020452 RANI 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730314 RANI ICICI BANK LTD(508534)
27 THIRUMANUR TN-31-004-011-011/407
(KEELAPALUR) 		2931004000NRG23230320230718584 23/03/2023 RUKUMANI 2931004WL020452 RUKUMANI 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730314 RUKUMANI PALLAVAN GRAMA BANK(607052)
28 THIRUMANUR TN-31-004-011-011/467
(KEELAPALUR) 		2931004000NRG23230320230718585 23/03/2023 THERAVIDASELVI 2931004WL020452 THERAVIDASELVI 00546 CIUB0000029 1000 1000 Processed 31/03/2023 025730314 THERAVIDASELVI CITY UNION BANK LIMITED(607324)
29 THIRUMANUR TN-31-004-011-011/469
(KEELAPALUR) 		2931004000NRG23230320230718586 23/03/2023 VIJAYA 2931004WL020452 VIJAYA 00546 CIUB0000029 800 800 Processed 31/03/2023 025730314 VIJAYA CITY UNION BANK LIMITED(607324)
30 THIRUMANUR TN-31-004-011-011/487
(KEELAPALUR) 		2931004000NRG23230320230718587 23/03/2023 PANJALAI 2931004WL020452 PANJALAI 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730314 PANJALAI BANK OF BARODA(606985)
31 THIRUMANUR TN-31-004-011-011/495
(KEELAPALUR) 		2931004000NRG23230320230718588 23/03/2023 LAKSHMI 2931004WL020452 LAKSHMI 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730314 LAKSHMI CITY UNION BANK LIMITED(607324)
32 THIRUMANUR TN-31-004-011-011/512
(KEELAPALUR) 		2931004000NRG23230320230718589 23/03/2023 JAYALAKSHMI 2931004WL020452 JAYALAKSHMI 00546 CIUB0000029 1000 1000 Processed 31/03/2023 025730314 JAYALAKSHMI CITY UNION BANK LIMITED(607324)
33 THIRUMANUR TN-31-004-011-011/530
(KEELAPALUR) 		2931004000NRG23230320230718590 23/03/2023 RAJAKUMARI 2931004WL020452 RAJAKUMARI 00546 CIUB0000029 800 800 Processed 31/03/2023 025730314 RAJAKUMARI CITY UNION BANK LIMITED(607324)
34 THIRUMANUR TN-31-004-011-011/538
(KEELAPALUR) 		2931004000NRG23230320230718591 23/03/2023 RANI 2931004WL020452 RANI 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730314 RANI RATNAKAR BANK(607393)
35 THIRUMANUR TN-31-004-011-011/555
(KEELAPALUR) 		2931004000NRG23230320230718592 23/03/2023 PRABAVATHY 2931004WL020452 PRABAVATHY 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730314 PRABAVATHY CITY UNION BANK LIMITED(607324)
36 THIRUMANUR TN-31-004-011-011/556
(KEELAPALUR) 		2931004000NRG23230320230718593 23/03/2023 BANGARUAMMAL 2931004WL020452 BANGARUAMMAL 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730314 BANGARUAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUMANUR TN-31-004-011-011/558
(KEELAPALUR) 		2931004000NRG23230320230718594 23/03/2023 SELLAMMAL 2931004WL020452 SELLAMMAL 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730314 SELLAMMAL CITY UNION BANK LIMITED(607324)
38 THIRUMANUR TN-31-004-011-011/566
(KEELAPALUR) 		2931004000NRG23230320230718595 23/03/2023 BANUMATHI 2931004WL020452 BANUMATHI 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730314 BANUMATHI CITY UNION BANK LIMITED(607324)
39 THIRUMANUR TN-31-004-011-011/569
(KEELAPALUR) 		2931004000NRG23230320230718596 23/03/2023 GEETHA 2931004WL020452 GEETHA 00546 CIUB0000029 800 800 Processed 30/03/2023 025730314 GEETHA ICICI BANK LTD(508534)
40 THIRUMANUR TN-31-004-011-011/570
(KEELAPALUR) 		2931004000NRG23230320230718597 23/03/2023 CHITRA 2931004WL020452 CHITRA 00546 CIUB0000029 1000 1000 Processed 31/03/2023 025730314 CHITRA CITY UNION BANK LIMITED(607324)
41 THIRUMANUR TN-31-004-011-011/572
(KEELAPALUR) 		2931004000NRG23230320230718598 23/03/2023 MARIYAMMAL 2931004WL020452 MARIYAMMAL 00546 CIUB0000029 800 800 Processed 31/03/2023 025730314 MARIYAMMAL CITY UNION BANK LIMITED(607324)
42 THIRUMANUR TN-31-004-011-011/576
(KEELAPALUR) 		2931004000NRG23230320230718599 23/03/2023 KASTHURI 2931004WL020452 KASTHURI 00546 CIUB0000029 800 800 Processed 31/03/2023 025730314 KASTHURI CITY UNION BANK LIMITED(607324)
43 THIRUMANUR TN-31-004-011-011/583
(KEELAPALUR) 		2931004000NRG23230320230718600 23/03/2023 MARIYAMMAL 2931004WL020452 MARIYAMMAL 00546 CIUB0000029 1686 1686 Processed 31/03/2023 025730314 MARIYAMMAL CITY UNION BANK LIMITED(607324)
44 THIRUMANUR TN-31-004-011-011/601
(KEELAPALUR) 		2931004000NRG23230320230718601 23/03/2023 JOTHILAKSHMI 2931004WL020452 JOTHILAKSHMI 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730314 JOTHILAKSHMI CITY UNION BANK LIMITED(607324)
45 THIRUMANUR TN-31-004-011-011/603
(KEELAPALUR) 		2931004000NRG23230320230718602 23/03/2023 UAMAGOWARI 2931004WL020452 UAMAGOWARI 00546 CIUB0000029 200 200 Processed 31/03/2023 025730314 UAMAGOWARI CITY UNION BANK LIMITED(607324)
46 THIRUMANUR TN-31-004-011-011/611
(KEELAPALUR) 		2931004000NRG23230320230718603 23/03/2023 VASANTHA 2931004WL020452 VASANTHA 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730314 VASANTHA IDBI BANK(607095)
47 THIRUMANUR TN-31-004-011-011/615
(KEELAPALUR) 		2931004000NRG23230320230718604 23/03/2023 KAMATCHI 2931004WL020452 KAMATCHI 00546 CIUB0000029 800 800 Processed 31/03/2023 025730314 KAMATCHI CITY UNION BANK LIMITED(607324)
48 THIRUMANUR TN-31-004-011-011/618
(KEELAPALUR) 		2931004000NRG23230320230718605 23/03/2023 CHITRA 2931004WL020452 CHITRA 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730314 CHITRA CITY UNION BANK LIMITED(607324)
49 THIRUMANUR TN-31-004-011-011/636
(KEELAPALUR) 		2931004000NRG23230320230718606 23/03/2023 ANJUGAM 2931004WL020452 ANJUGAM 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730314 ANJUGAM CITY UNION BANK LIMITED(607324)
50 THIRUMANUR TN-31-004-011-011/641
(KEELAPALUR) 		2931004000NRG23230320230718607 23/03/2023 SARASHWATHI 2931004WL020452 SARASHWATHI 00546 CIUB0000029 1000 1000 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 THIRUMANUR TN-31-004-011-011/675
(KEELAPALUR) 		2931004000NRG23230320230718608 23/03/2023 KOLANJIYAMMAL 2931004WL020452 KOLANJIYAMMAL 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730314 KOLANJIYAMMAL CITY UNION BANK LIMITED(607324)
52 THIRUMANUR TN-31-004-011-011/676
(KEELAPALUR) 		2931004000NRG23230320230718609 23/03/2023 POONGAVANAM 2931004WL020452 POONGAVANAM 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730314 POONGAVANAM CITY UNION BANK LIMITED(607324)
53 THIRUMANUR TN-31-004-011-011/689
(KEELAPALUR) 		2931004000NRG23230320230718610 23/03/2023 TAMILSELVI 2931004WL020452 TAMILSELVI 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730314 TAMILSELVI CITY UNION BANK LIMITED(607324)
54 THIRUMANUR TN-31-004-011-011/717
(KEELAPALUR) 		2931004000NRG23230320230718611 23/03/2023 SAROJA 2931004WL020452 SAROJA 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730314 SAROJA CITY UNION BANK LIMITED(607324)
55 THIRUMANUR TN-31-004-011-011/724
(KEELAPALUR) 		2931004000NRG23230320230718612 23/03/2023 SATHYA 2931004WL020452 SATHYA 00546 CIUB0000029 200 200 Processed 30/03/2023 025730314 SATHYA BANK OF INDIA(508505)
56 THIRUMANUR TN-31-004-011-011/725
(KEELAPALUR) 		2931004000NRG23230320230718613 23/03/2023 VEERAMMAL 2931004WL020452 VEERAMMAL 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730314 VEERAMMAL PALLAVAN GRAMA BANK(607052)
57 THIRUMANUR TN-31-004-011-011/739
(KEELAPALUR) 		2931004000NRG23230320230718614 23/03/2023 MALATHI 2931004WL020452 MALATHI 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730314 MALATHI CITY UNION BANK LIMITED(607324)
58 THIRUMANUR TN-31-004-011-011/740
(KEELAPALUR) 		2931004000NRG23230320230718615 23/03/2023 KAVITHA 2931004WL020452 KAVITHA 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730314 KAVITHA CITY UNION BANK LIMITED(607324)
59 THIRUMANUR TN-31-004-011-011/788-A
(KEELAPALUR) 		2931004000NRG23230320230718616 23/03/2023 MAJEETH 2931004WL020452 MAJEETH 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730314 MAJEETH PALLAVAN GRAMA BANK(607052)
60 THIRUMANUR TN-31-004-011-011/791
(KEELAPALUR) 		2931004000NRG23230320230718617 23/03/2023 AVUDAIYAMMAL 2931004WL020452 AVUDAIYAMMAL 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730314 AVUDAIYAMMAL CITY UNION BANK LIMITED(607324)
61 THIRUMANUR TN-31-004-011-011/801
(KEELAPALUR) 		2931004000NRG23230320230718618 23/03/2023 TAMILARASI 2931004WL020452 TAMILARASI 00546 CIUB0000029 800 800 Processed 30/03/2023 025730314 TAMILARASI PALLAVAN GRAMA BANK(607052)
62 THIRUMANUR TN-31-004-011-011/820
(KEELAPALUR) 		2931004000NRG23230320230718619 23/03/2023 VIJAYALAKSHMI 2931004WL020452 VIJAYALAKSHMI 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730314 VIJAYALAKSHMI CITY UNION BANK LIMITED(607324)
63 THIRUMANUR TN-31-004-011-011/834
(KEELAPALUR) 		2931004000NRG23230320230718620 23/03/2023 SAVITHIRI 2931004WL020452 SAVITHIRI 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730314 SAVITHIRI CITY UNION BANK LIMITED(607324)
64 THIRUMANUR TN-31-004-011-011/878
(KEELAPALUR) 		2931004000NRG23230320230718621 23/03/2023 SUMATHI 2931004WL020452 SUMATHI 00546 CIUB0000029 400 400 Processed 30/03/2023 025730314 SUMATHI HDFC BANK LTD(607152)
65 THIRUMANUR TN-31-004-011-011/88
(KEELAPALUR) 		2931004000NRG23230320230718622 23/03/2023 KARMEGAM 2931004WL020452 KARMEGAM 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730314 KARMEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUMANUR TN-31-004-011-011/883
(KEELAPALUR) 		2931004000NRG23230320230718623 23/03/2023 UMARANI 2931004WL020452 UMARANI 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730314 UMARANI ICICI BANK LTD(508534)
67 THIRUMANUR TN-31-004-011-011/889
(KEELAPALUR) 		2931004000NRG23230320230718624 23/03/2023 PRIYA 2931004WL020452 PRIYA 00546 CIUB0000029 1686 1686 Processed 31/03/2023 025730314 PRIYA INDIAN BANK(607105)
68 THIRUMANUR TN-31-004-011-011/900
(KEELAPALUR) 		2931004000NRG23230320230718625 23/03/2023 VANITHA 2931004WL020452 VANITHA 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730314 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUMANUR TN-31-004-011-011/911
(KEELAPALUR) 		2931004000NRG23230320230718627 23/03/2023 LATHA 2931004WL020452 LATHA 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730314 LATHA CITY UNION BANK LIMITED(607324)
70 THIRUMANUR TN-31-004-011-011/920
(KEELAPALUR) 		2931004000NRG23230320230718628 23/03/2023 SELVARANI 2931004WL020452 SELVARANI 00546 CIUB0000029 200 200 Processed 31/03/2023 025730314 SELVARANI CITY UNION BANK LIMITED(607324)
71 THIRUMANUR TN-31-004-011-011/973
(KEELAPALUR) 		2931004000NRG23230320230718629 23/03/2023 MARUTHAMBAL 2931004WL020452 MARUTHAMBAL 00546 CIUB0000029 1000 1000 Processed 31/03/2023 025730314 MARUTHAMBAL CITY UNION BANK LIMITED(607324)
SubTotal 72853 72853
Total 73853 73853

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_230323APB_FTO_1685387 State Bank of India SBIN0018977 KEELAPALUR 1000
2 THIRUMANUR TN2931004_230323APB_FTO_1685387 City Union Bank CIUB0000029 KEELAPALUR 72853

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