Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_191222APB_FTO_1301688
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 VIRALIMALAI TN-19-007-006-002/1017
(KALKUDI) 		2919007000NRG23191220221871884 19/12/2022 MALARKODI 2919007WL047513 MALARKODI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 MALARKODI BANK OF INDIA(508505)
2 VIRALIMALAI TN-19-007-006-002/1051-A
(KALKUDI) 		2919007000NRG23191220221871885 19/12/2022 MARIYAYEE 2919007WL047513 MARIYAYEE 00177 IOBA0001019 440 440 Processed 01/02/2023 018559244 MARIYAYEE INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-006-002/1076-A
(KALKUDI) 		2919007000NRG23191220221871886 19/12/2022 ANANTHI 2919007WL047513 ANANTHI 00177 IOBA0001019 660 660 Processed 01/02/2023 018559244 ANANTHI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-006-002/1077-A
(KALKUDI) 		2919007000NRG23191220221871887 19/12/2022 KAVITHA 2919007WL047513 KAVITHA 00177 IOBA0001019 660 660 Processed 01/02/2023 018559244 KAVITHA INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-006-002/1102-A
(KALKUDI) 		2919007000NRG23191220221871888 19/12/2022 ANANTHI 2919007WL047513 ANANTHI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 ANANTHI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-006-002/1109-A
(KALKUDI) 		2919007000NRG23191220221871889 19/12/2022 THIRAVIDAMANI 2919007WL047513 THIRAVIDAMANI 00177 IOBA0001019 220 220 Processed 01/02/2023 018559244 THIRAVIDAMANI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-006-002/314-A
(KALKUDI) 		2919007000NRG23191220221871890 19/12/2022 BAKKIAM 2919007WL047513 BAKKIAM 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 BAKKIAM INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-006-002/315-A
(KALKUDI) 		2919007000NRG23191220221871891 19/12/2022 SELVARANI 2919007WL047513 SELVARANI 00177 IOBA0001019 1100 1100 Processed 02/02/2023 018559244 SELVARANI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-006-002/317-A
(KALKUDI) 		2919007000NRG23191220221871892 19/12/2022 CHINNAPONNU 2919007WL047513 CHINNAPONNU 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-006-002/318-A
(KALKUDI) 		2919007000NRG23191220221871893 19/12/2022 VALLIAMMAI 2919007WL047513 VALLIAMMAI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 VALLIAMMAI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-006-002/319-A
(KALKUDI) 		2919007000NRG23191220221871894 19/12/2022 MEGALA 2919007WL047513 MEGALA 00177 IOBA0001019 880 880 Processed 01/02/2023 018559244 MEGALA CANARA BANK(508532)
12 VIRALIMALAI TN-19-007-006-002/323-A
(KALKUDI) 		2919007000NRG23191220221871895 19/12/2022 SELVI 2919007WL047513 SELVI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 SELVI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-006-002/324-A
(KALKUDI) 		2919007000NRG23191220221871896 19/12/2022 CHITRA 2919007WL047513 CHITRA 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 CHITRA INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-006-002/325-A
(KALKUDI) 		2919007000NRG23191220221871897 19/12/2022 ARAYE 2919007WL047513 ARAYE 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 ARAYE INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-006-002/327-A
(KALKUDI) 		2919007000NRG23191220221871898 19/12/2022 ANJALAI 2919007WL047513 ANJALAI 00177 IOBA0001019 1100 1100 Rejected 06/02/2023 018559244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 VIRALIMALAI TN-19-007-006-002/328-A
(KALKUDI) 		2919007000NRG23191220221871899 19/12/2022 POTHUMPONNU 2919007WL047513 POTHUMPONNU 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 POTHUMPONNU CANARA BANK(508532)
17 VIRALIMALAI TN-19-007-006-002/329-A
(KALKUDI) 		2919007000NRG23191220221871900 19/12/2022 DHANALAKSHMI 2919007WL047513 DHANALAKSHMI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-006-002/331-A
(KALKUDI) 		2919007000NRG23191220221871901 19/12/2022 muthammal 2919007WL047513 muthammal 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 muthammal INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-006-002/335-A
(KALKUDI) 		2919007000NRG23191220221871902 19/12/2022 CHITRA 2919007WL047513 CHITRA 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 CHITRA INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-006-002/638
(KALKUDI) 		2919007000NRG23191220221871903 19/12/2022 chantra 2919007WL047513 chantra 00177 IOBA0001019 880 880 Processed 01/02/2023 018559244 chantra INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-006-002/639
(KALKUDI) 		2919007000NRG23191220221871904 19/12/2022 SANTHI 2919007WL047513 SANTHI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 SANTHI INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-006-002/641
(KALKUDI) 		2919007000NRG23191220221871905 19/12/2022 SELVI 2919007WL047513 SELVI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 SELVI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-006-002/643
(KALKUDI) 		2919007000NRG23191220221871906 19/12/2022 LAKSHMI 2919007WL047513 LAKSHMI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 LAKSHMI INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-006-002/644
(KALKUDI) 		2919007000NRG23191220221871907 19/12/2022 LAKSHMI 2919007WL047513 LAKSHMI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 LAKSHMI INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-006-002/646
(KALKUDI) 		2919007000NRG23191220221871908 19/12/2022 SELVI 2919007WL047513 SELVI 00177 IOBA0001019 440 440 Processed 01/02/2023 018559244 SELVI INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-006-002/725-A
(KALKUDI) 		2919007000NRG23191220221871910 19/12/2022 PANJAVARNAM 2919007WL047513 PANJAVARNAM 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-006-002/823-A
(KALKUDI) 		2919007000NRG23191220221871911 19/12/2022 Pappathi 2919007WL047513 Pappathi 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 Pappathi INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-006-002/824-A
(KALKUDI) 		2919007000NRG23191220221871912 19/12/2022 Vellammal 2919007WL047513 Vellammal 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 Vellammal INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-006-002/825-A
(KALKUDI) 		2919007000NRG23191220221871913 19/12/2022 Gomathi 2919007WL047513 Gomathi 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 Gomathi INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-006-002/826-A
(KALKUDI) 		2919007000NRG23191220221871914 19/12/2022 CINNAMANI 2919007WL047513 CINNAMANI 00177 IOBA0001019 880 880 Processed 01/02/2023 018559244 CINNAMANI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-006-002/830-A
(KALKUDI) 		2919007000NRG23191220221871915 19/12/2022 RAJATHI 2919007WL047513 RAJATHI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 RAJATHI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-006-002/907-A
(KALKUDI) 		2919007000NRG23191220221871918 19/12/2022 RASATHI 2919007WL047513 RASATHI 00177 IOBA0001019 880 880 Processed 01/02/2023 018559244 RASATHI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-006-002/982
(KALKUDI) 		2919007000NRG23191220221871919 19/12/2022 RANI 2919007WL047513 RANI 00177 IOBA0001019 660 660 Processed 01/02/2023 018559244 RANI INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-006-002/993
(KALKUDI) 		2919007000NRG23191220221871920 19/12/2022 RAMAYEE 2919007WL047513 RAMAYEE 00177 IOBA0001019 440 440 Processed 01/02/2023 018559244 RAMAYEE INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-006-002/998
(KALKUDI) 		2919007000NRG23191220221871921 19/12/2022 BANUPRIYA 2919007WL047513 BANUPRIYA 00177 IOBA0001019 880 880 Processed 01/02/2023 018559244 BANUPRIYA INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-006-006/187-A
(KALKUDI) 		2919007000NRG23191220221871922 19/12/2022 CERENGAMMAL 2919007WL047513 CERENGAMMAL 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 CERENGAMMAL INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-006-006/188-A
(KALKUDI) 		2919007000NRG23191220221871923 19/12/2022 VASANTHA 2919007WL047513 VASANTHA 00177 IOBA0001019 880 880 Processed 01/02/2023 018559244 VASANTHA INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-006-006/189-A
(KALKUDI) 		2919007000NRG23191220221871924 19/12/2022 CHINNAMMAL 2919007WL047513 CHINNAMMAL 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-006-007/1029-A
(KALKUDI) 		2919007000NRG23191220221871925 19/12/2022 ELANGIAM 2919007WL047513 ELANGIAM 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 ELANGIAM INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-006-007/759-A
(KALKUDI) 		2919007000NRG23191220221871926 19/12/2022 PRAKASH 2919007WL047513 PRAKASH 00177 IOBA0001019 1405 1405 Processed 01/02/2023 018559244 PRAKASH CANARA BANK(508532)
41 VIRALIMALAI TN-19-007-006-007/761-A
(KALKUDI) 		2919007000NRG23191220221871927 19/12/2022 MALLIKA 2919007WL047513 MALLIKA 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 MALLIKA INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-006-008/215-B
(KALKUDI) 		2919007000NRG23191220221871928 19/12/2022 THANGARASI 2919007WL047513 THANGARASI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 THANGARASI INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-006-008/265-A
(KALKUDI) 		2919007000NRG23191220221871929 19/12/2022 Chandra 2919007WL047513 Chandra 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 Chandra INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-006-008/312-A
(KALKUDI) 		2919007000NRG23191220221871930 19/12/2022 VELLAIYAN 2919007WL047513 VELLAIYAN 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 VELLAIYAN INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-006-008/635-A
(KALKUDI) 		2919007000NRG23191220221871931 19/12/2022 KALYANI 2919007WL047513 KALYANI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 KALYANI INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-006-010/192-A
(KALKUDI) 		2919007000NRG23191220221871934 19/12/2022 MALLIKA 2919007WL047513 MALLIKA 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 MALLIKA INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-006-010/193-A
(KALKUDI) 		2919007000NRG23191220221871935 19/12/2022 MUTHUKANNU 2919007WL047513 MUTHUKANNU 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-006-010/194-A
(KALKUDI) 		2919007000NRG23191220221871936 19/12/2022 KARUPAYE 2919007WL047513 KARUPAYE 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 KARUPAYE INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-006-010/195-A
(KALKUDI) 		2919007000NRG23191220221871937 19/12/2022 KALYANI 2919007WL047513 KALYANI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 KALYANI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-006-010/198-A
(KALKUDI) 		2919007000NRG23191220221871938 19/12/2022 MALLIGA 2919007WL047513 MALLIGA 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 MALLIGA INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-006-010/199-A
(KALKUDI) 		2919007000NRG23191220221871939 19/12/2022 KALAIVANI 2919007WL047513 KALAIVANI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 KALAIVANI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-006-010/200-A
(KALKUDI) 		2919007000NRG23191220221871940 19/12/2022 KAMALARANI 2919007WL047513 KAMALARANI 00177 IOBA0001019 1100 1100 Processed 02/02/2023 018559244 KAMALARANI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-006-010/201-A
(KALKUDI) 		2919007000NRG23191220221871941 19/12/2022 PAPPU 2919007WL047513 PAPPU 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 PAPPU INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-006-010/202-A
(KALKUDI) 		2919007000NRG23191220221871942 19/12/2022 PERIYAKKAL 2919007WL047513 PERIYAKKAL 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-006-010/207-A
(KALKUDI) 		2919007000NRG23191220221871943 19/12/2022 SARASWATHI 2919007WL047513 SARASWATHI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 SARASWATHI INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-006-010/209-A
(KALKUDI) 		2919007000NRG23191220221871944 19/12/2022 amsu. 2919007WL047513 amsu. 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 amsu. INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-006-010/217-A
(KALKUDI) 		2919007000NRG23191220221871945 19/12/2022 POLAYE 2919007WL047513 POLAYE 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 POLAYE INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-006-010/218-A
(KALKUDI) 		2919007000NRG23191220221871946 19/12/2022 VASANTHA 2919007WL047513 VASANTHA 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 VASANTHA INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-006-010/220-A
(KALKUDI) 		2919007000NRG23191220221871948 19/12/2022 PONNAMMAL 2919007WL047513 PONNAMMAL 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 PONNAMMAL INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-006-010/221-A
(KALKUDI) 		2919007000NRG23191220221871949 19/12/2022 CHINNAMMAL 2919007WL047513 CHINNAMMAL 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-006-010/222-A
(KALKUDI) 		2919007000NRG23191220221871950 19/12/2022 PERIYAKKAL 2919007WL047513 PERIYAKKAL 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-006-010/224-A
(KALKUDI) 		2919007000NRG23191220221871951 19/12/2022 PALANIYAMMAL 2919007WL047513 PALANIYAMMAL 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-006-010/225-A
(KALKUDI) 		2919007000NRG23191220221871952 19/12/2022 DHANAM 2919007WL047513 DHANAM 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 DHANAM INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-006-010/226-A
(KALKUDI) 		2919007000NRG23191220221871953 19/12/2022 CHITRA 2919007WL047513 CHITRA 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 CHITRA INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-006-010/227-A
(KALKUDI) 		2919007000NRG23191220221871954 19/12/2022 DHANAM 2919007WL047513 DHANAM 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 DHANAM INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-006-010/617-B
(KALKUDI) 		2919007000NRG23191220221871955 19/12/2022 CHINNAPONNU 2919007WL047513 CHINNAPONNU 00177 IOBA0001019 880 880 Processed 02/02/2023 018559244 CHINNAPONNU INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-006-010/653
(KALKUDI) 		2919007000NRG23191220221871956 19/12/2022 SUBBULAKSHMI 2919007WL047513 SUBBULAKSHMI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-006-010/668-A
(KALKUDI) 		2919007000NRG23191220221871957 19/12/2022 VANAJA 2919007WL047513 VANAJA 00177 IOBA0001019 880 880 Processed 01/02/2023 018559244 VANAJA BANK OF INDIA(508505)
69 VIRALIMALAI TN-19-007-006-010/752-A
(KALKUDI) 		2919007000NRG23191220221871958 19/12/2022 BUSHPAM 2919007WL047513 BUSHPAM 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 BUSHPAM INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-006-010/753-A
(KALKUDI) 		2919007000NRG23191220221871959 19/12/2022 NACHAMMAL 2919007WL047513 NACHAMMAL 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 NACHAMMAL INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-006-010/754-A
(KALKUDI) 		2919007000NRG23191220221871960 19/12/2022 SELVI 2919007WL047513 SELVI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 SELVI INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-006-010/755-A
(KALKUDI) 		2919007000NRG23191220221871961 19/12/2022 Govindhammal 2919007WL047513 Govindhammal 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559244 Govindhammal INDIAN OVERSEAS BANK(508541)
SubTotal 73565 73565
Total 73565 73565

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_191222APB_FTO_1301688 Indian Overseas Bank IOBA0001019 VIRALIMALAI 73565

Download In Excel