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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:02:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040822APB_FTO_666763
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 NANGUNERI TN-26-010-007-004/432-B
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950370 04/08/2022 Kani 2926010WL045959 Kani 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 Kani INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-007-004/479-B
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950371 04/08/2022 Suluvaiammal 2926010WL045959 Suluvaiammal 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 Suluvaiammal INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-007-004/542-B
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950373 04/08/2022 Vanitha 2926010WL045959 Vanitha 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 Vanitha INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-007-004/834-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950375 04/08/2022 Roselin 2926010WL045959 Roselin 00177 IOBA0001386 1200 1200 Processed 12/08/2022 016533607 Roselin INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-007-007/10-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950377 04/08/2022 Sumathiindra 2926010WL045959 Sumathiindra 00177 IOBA0001386 1200 1200 Processed 12/08/2022 016533607 Sumathiindra INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-007-007/104-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950379 04/08/2022 Arockia MariaThersa 2926010WL045959 Arockia MariaThersa 00177 IOBA0001386 1200 1200 Processed 12/08/2022 016533607 Arockia MariaThersa INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-007-007/105-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950380 04/08/2022 Jonscyrani 2926010WL045959 Jonscyrani 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 Jonscyrani INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-007-007/106-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950381 04/08/2022 Shanthi 2926010WL045959 Shanthi 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 Shanthi INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-007-007/108-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950382 04/08/2022 Iruthaya jeyavinoja 2926010WL045959 Iruthaya jeyavinoja 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 Iruthaya jeyavinoja INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-007-007/11-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950383 04/08/2022 Parvathy 2926010WL045959 Parvathy 00177 IOBA0001386 1200 1200 Processed 12/08/2022 016533607 Parvathy INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-007-007/112-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950384 04/08/2022 Sasikala 2926010WL045959 Sasikala 00177 IOBA0001386 1200 1200 Processed 12/08/2022 016533607 Sasikala INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-007-007/114-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950385 04/08/2022 Annakili 2926010WL045959 Annakili 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 Annakili INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-007-007/12-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950386 04/08/2022 Parvathy 2926010WL045959 Parvathy 00177 IOBA0001386 1200 1200 Processed 12/08/2022 016533607 Parvathy CANARA BANK(508532)
14 NANGUNERI TN-26-010-007-007/121-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950387 04/08/2022 Sahayarani 2926010WL045959 Sahayarani 00177 IOBA0001386 960 960 Processed 12/08/2022 016533607 Sahayarani INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-007-007/136-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950388 04/08/2022 Anthonirajan 2926010WL045959 Anthonirajan 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 Anthonirajan CANARA BANK(508532)
16 NANGUNERI TN-26-010-007-007/14-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950389 04/08/2022 Vasantha 2926010WL045959 Vasantha 00177 IOBA0001386 960 960 Processed 12/08/2022 016533607 Vasantha INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-007-007/19-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950390 04/08/2022 Poobathy 2926010WL045959 Poobathy 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 Poobathy INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-007-007/2-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950391 04/08/2022 SudarOilammal 2926010WL045959 SudarOilammal 00177 IOBA0001386 1200 1200 Processed 12/08/2022 016533607 SudarOilammal INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-007-007/22-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950393 04/08/2022 Sundraraj 2926010WL045959 Sundraraj 00177 IOBA0001386 1200 1200 Processed 12/08/2022 016533607 Sundraraj INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-007-007/267-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950395 04/08/2022 Esakkiammal 2926010WL045959 Esakkiammal 00177 IOBA0001386 1200 1200 Processed 12/08/2022 016533607 Esakkiammal INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-007-007/275-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950396 04/08/2022 Valliammal 2926010WL045959 Valliammal 00177 IOBA0001386 1200 1200 Processed 12/08/2022 016533607 Valliammal INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-007-007/312-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950398 04/08/2022 Esakiammal 2926010WL045959 Esakiammal 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 Esakiammal INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-007-007/313-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950399 04/08/2022 Chendu 2926010WL045959 Chendu 00177 IOBA0001386 720 720 Processed 12/08/2022 016533607 Chendu CANARA BANK(508532)
24 NANGUNERI TN-26-010-007-007/316-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950400 04/08/2022 mala 2926010WL045959 mala 00177 IOBA0001386 480 480 Processed 12/08/2022 016533607 mala INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-007-007/324-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950401 04/08/2022 pechiammal 2926010WL045959 pechiammal 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 pechiammal INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-007-007/328-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950402 04/08/2022 sudalaivadivu 2926010WL045959 sudalaivadivu 00177 IOBA0001386 720 720 Processed 12/08/2022 016533607 sudalaivadivu INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-007-007/329-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950403 04/08/2022 gnanamani 2926010WL045959 gnanamani 00177 IOBA0001386 960 960 Processed 12/08/2022 016533607 gnanamani INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-007-007/332-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950404 04/08/2022 Parvathi 2926010WL045959 Parvathi 00177 IOBA0001386 1200 1200 Processed 12/08/2022 016533607 Parvathi INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-007-007/333-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950405 04/08/2022 rani 2926010WL045959 rani 00177 IOBA0001386 1200 1200 Processed 12/08/2022 016533607 rani INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-007-007/334-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950406 04/08/2022 Mariyammal.C 2926010WL045959 Mariyammal.C 00177 IOBA0001386 1200 1200 Processed 12/08/2022 016533607 Mariyammal.C INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-007-007/342-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950407 04/08/2022 Esakiammal 2926010WL045959 Esakiammal 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 Esakiammal INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-007-007/4-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950408 04/08/2022 Sandra 2926010WL045959 Sandra 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 Sandra INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-007-007/412-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950409 04/08/2022 Petchiammal 2926010WL045959 Petchiammal 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 Petchiammal INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-007-007/426-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950410 04/08/2022 Nanaselvam 2926010WL045959 Nanaselvam 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 Nanaselvam INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-007-007/459-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950411 04/08/2022 Malaialagu 2926010WL045959 Malaialagu 00177 IOBA0001386 960 960 Processed 12/08/2022 016533607 Malaialagu INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-007-007/523-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950413 04/08/2022 Susaimariyal 2926010WL045959 Susaimariyal 00177 IOBA0001386 720 720 Processed 12/08/2022 016533607 Susaimariyal INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-007-007/545-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950414 04/08/2022 PrakashNepoliyan 2926010WL045959 PrakashNepoliyan 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 PrakashNepoliyan INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-007-007/559-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950415 04/08/2022 Rajammal 2926010WL045959 Rajammal 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 Rajammal INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-007-007/56-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950416 04/08/2022 Rani 2926010WL045959 Rani 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 Rani INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-007-007/603-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950418 04/08/2022 Muthammal 2926010WL045959 Muthammal 00177 IOBA0001386 1200 1200 Processed 12/08/2022 016533607 Muthammal INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-007-007/62-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950419 04/08/2022 Esurajkani 2926010WL045959 Esurajkani 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 Esurajkani INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-007-007/648-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950420 04/08/2022 Suluvai Jesurani 2926010WL045959 Suluvai Jesurani 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 Suluvai Jesurani INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-007-007/7-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950421 04/08/2022 Tamilselvi 2926010WL045959 Tamilselvi 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 Tamilselvi INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-007-007/70-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950422 04/08/2022 Selathurainadar 2926010WL045959 Selathurainadar 00177 IOBA0001386 720 720 Processed 12/08/2022 016533607 Selathurainadar INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-007-007/71-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950423 04/08/2022 Ghanakani 2926010WL045959 Ghanakani 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 Ghanakani INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-007-007/716-a
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950424 04/08/2022 Geethamalar 2926010WL045959 Geethamalar 00177 IOBA0001386 1200 1200 Processed 12/08/2022 016533607 Geethamalar INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-007-007/72-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950425 04/08/2022 Paliksrani 2926010WL045959 Paliksrani 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 Paliksrani INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-007-007/746-a
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950426 04/08/2022 Arunachalam 2926010WL045959 Arunachalam 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 Arunachalam INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-007-007/755-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950427 04/08/2022 Booma 2926010WL045959 Booma 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 Booma INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-007-007/758-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950428 04/08/2022 Mehala 2926010WL045959 Mehala 00177 IOBA0001386 960 960 Processed 12/08/2022 016533607 Mehala CANARA BANK(508532)
51 NANGUNERI TN-26-010-007-007/763-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950429 04/08/2022 Parvathi 2926010WL045959 Parvathi 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 Parvathi INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-007-007/763-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950430 04/08/2022 Poolpandi 2926010WL045959 Poolpandi 00177 IOBA0001386 1200 1200 Processed 12/08/2022 016533607 Poolpandi INDIAN OVERSEAS BANK(508541)
53 NANGUNERI TN-26-010-007-007/766-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950431 04/08/2022 Jeya 2926010WL045959 Jeya 00177 IOBA0001386 480 480 Processed 12/08/2022 016533607 Jeya INDIAN OVERSEAS BANK(508541)
54 NANGUNERI TN-26-010-007-007/77-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950432 04/08/2022 Santhanmarian 2926010WL045959 Santhanmarian 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 Santhanmarian INDIAN OVERSEAS BANK(508541)
55 NANGUNERI TN-26-010-007-007/79-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950433 04/08/2022 Selvi 2926010WL045959 Selvi 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 Selvi INDIAN OVERSEAS BANK(508541)
56 NANGUNERI TN-26-010-007-007/8-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950434 04/08/2022 Muthulakshmi 2926010WL045959 Muthulakshmi 00177 IOBA0001386 960 960 Processed 12/08/2022 016533607 Muthulakshmi INDIAN OVERSEAS BANK(508541)
57 NANGUNERI TN-26-010-007-007/80-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950435 04/08/2022 Victoriya 2926010WL045959 Victoriya 00177 IOBA0001386 960 960 Processed 12/08/2022 016533607 Victoriya INDIAN OVERSEAS BANK(508541)
58 NANGUNERI TN-26-010-007-007/83-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950436 04/08/2022 Samathanam 2926010WL045959 Samathanam 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 Samathanam INDIAN OVERSEAS BANK(508541)
59 NANGUNERI TN-26-010-007-007/89-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950437 04/08/2022 Queen 2926010WL045959 Queen 00177 IOBA0001386 960 960 Processed 12/08/2022 016533607 Queen INDIAN OVERSEAS BANK(508541)
60 NANGUNERI TN-26-010-007-007/90-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950438 04/08/2022 Parparal 2926010WL045959 Parparal 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 Parparal INDIAN OVERSEAS BANK(508541)
61 NANGUNERI TN-26-010-007-007/96-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950439 04/08/2022 Donboseko 2926010WL045959 Donboseko 00177 IOBA0001386 720 720 Processed 12/08/2022 016533607 Donboseko INDIAN OVERSEAS BANK(508541)
62 NANGUNERI TN-26-010-007-007/97-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950440 04/08/2022 Irudhayamary 2926010WL045959 Irudhayamary 00177 IOBA0001386 480 480 Processed 12/08/2022 016533607 Irudhayamary INDIAN OVERSEAS BANK(508541)
63 NANGUNERI TN-26-010-007-007/98-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950441 04/08/2022 Mercy 2926010WL045959 Mercy 00177 IOBA0001386 960 960 Processed 12/08/2022 016533607 Mercy INDIAN OVERSEAS BANK(508541)
64 NANGUNERI TN-26-010-007-009/462-B
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950442 04/08/2022 Amutha 2926010WL045959 Amutha 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 Amutha INDIAN OVERSEAS BANK(508541)
65 NANGUNERI TN-26-010-007-009/537-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950443 04/08/2022 Estherrani 2926010WL045959 Estherrani 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 Estherrani INDIAN OVERSEAS BANK(508541)
66 NANGUNERI TN-26-010-007-009/765-B
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950444 04/08/2022 AnbuJelsi 2926010WL045959 AnbuJelsi 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 AnbuJelsi INDIAN OVERSEAS BANK(508541)
67 NANGUNERI TN-26-010-007-011/442-B
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950446 04/08/2022 Mubidathi 2926010WL045959 Mubidathi 00177 IOBA0001386 960 960 Processed 12/08/2022 016533607 Mubidathi INDIAN OVERSEAS BANK(508541)
68 NANGUNERI TN-26-010-007-011/838-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950447 04/08/2022 Subbammal 2926010WL045959 Subbammal 00177 IOBA0001386 1200 1200 Processed 12/08/2022 016533607 Subbammal INDIAN OVERSEAS BANK(508541)
69 NANGUNERI TN-26-010-007-012/795-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950448 04/08/2022 Petchiammal 2926010WL045959 Petchiammal 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 Petchiammal INDIAN OVERSEAS BANK(508541)
70 NANGUNERI TN-26-010-007-012/828-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220950449 04/08/2022 Janatharani 2926010WL045959 Janatharani 00177 IOBA0001386 1440 1440 Processed 12/08/2022 016533607 Janatharani INDIAN OVERSEAS BANK(508541)
SubTotal 85440 85440
Total 85440 85440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040822APB_FTO_666763 Indian Overseas Bank IOBA0001386 Munajipatti 20400
2 NANGUNERI TN2926010_040822APB_FTO_666763 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 65040

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