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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_020822APB_FTO_656618
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-25-006-002-001/154
(ATHIRAMPATTI) 		2925006000NRG23010820220857253 02/08/2022 MUTHUVALLI 2925006WL026017 MUTHUVALLI 00177 IOBA0000037 1260 1260 Processed 08/08/2022 018892413 MUTHUVALLI INDIAN OVERSEAS BANK(508541)
2 THIRUPPATHUR TN-25-006-002-001/170
(ATHIRAMPATTI) 		2925006000NRG23010820220857255 02/08/2022 CHINTHAMANI 2925006WL026017 CHINTHAMANI 00177 IOBA0000037 1260 1260 Processed 08/08/2022 018892413 CHINTHAMANI INDIAN OVERSEAS BANK(508541)
3 THIRUPPATHUR TN-25-006-002-001/187
(ATHIRAMPATTI) 		2925006000NRG23010820220857257 02/08/2022 MANICKAVALLI 2925006WL026017 MANICKAVALLI 00177 IOBA0000037 1260 1260 Processed 08/08/2022 018892413 MANICKAVALLI INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-002-001/188
(ATHIRAMPATTI) 		2925006000NRG23010820220857258 02/08/2022 LAKSHMI 2925006WL026017 LAKSHMI 00177 IOBA0000037 1050 1050 Processed 08/08/2022 018892413 LAKSHMI INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-002-001/194
(ATHIRAMPATTI) 		2925006000NRG23010820220857260 02/08/2022 THANGAL 2925006WL026017 THANGAL 00177 IOBA0000037 840 840 Processed 08/08/2022 018892413 THANGAL INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-002-001/2
(ATHIRAMPATTI) 		2925006000NRG23010820220857261 02/08/2022 MANICKAM 2925006WL026017 MANICKAM 00177 IOBA0000037 630 630 Processed 08/08/2022 018892413 MANICKAM INDIAN OVERSEAS BANK(508541)
7 THIRUPPATHUR TN-25-006-002-001/207
(ATHIRAMPATTI) 		2925006000NRG23010820220857262 02/08/2022 NALLAZHAGU 2925006WL026017 NALLAZHAGU 00177 IOBA0000037 1260 1260 Processed 08/08/2022 018892413 NALLAZHAGU INDIAN BANK(607105)
8 THIRUPPATHUR TN-25-006-002-001/211
(ATHIRAMPATTI) 		2925006000NRG23010820220857264 02/08/2022 CHINNAMMAL 2925006WL026017 CHINNAMMAL 00177 IOBA0000037 1260 1260 Processed 08/08/2022 018892413 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
9 THIRUPPATHUR TN-25-006-002-001/212
(ATHIRAMPATTI) 		2925006000NRG23010820220857265 02/08/2022 CHITHIRAISELVI 2925006WL026017 CHITHIRAISELVI 00177 IOBA0000037 1260 1260 Processed 08/08/2022 018892413 CHITHIRAISELVI INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-002-001/213
(ATHIRAMPATTI) 		2925006000NRG23010820220857266 02/08/2022 PERIYAKARUPPI 2925006WL026017 PERIYAKARUPPI 00177 IOBA0000037 630 630 Processed 08/08/2022 018892413 PERIYAKARUPPI UNION BANK OF INDIA(508500)
11 THIRUPPATHUR TN-25-006-002-001/213
(ATHIRAMPATTI) 		2925006000NRG23010820220857267 02/08/2022 RAJATHI 2925006WL026017 RAJATHI 00177 IOBA0000037 1260 1260 Processed 08/08/2022 018892413 RAJATHI INDIAN OVERSEAS BANK(508541)
12 THIRUPPATHUR TN-25-006-002-001/241
(ATHIRAMPATTI) 		2925006000NRG23010820220857268 02/08/2022 KAMALAM 2925006WL026017 KAMALAM 00177 IOBA0000037 1260 1260 Processed 08/08/2022 018892413 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPATHUR TN-25-006-002-001/243
(ATHIRAMPATTI) 		2925006000NRG23010820220857269 02/08/2022 SILAMBEE 2925006WL026017 SILAMBEE 00177 IOBA0000037 1260 1260 Processed 08/08/2022 018892413 SILAMBEE INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-002-001/249
(ATHIRAMPATTI) 		2925006000NRG23010820220857270 02/08/2022 AZHAGU 2925006WL026017 AZHAGU 00177 IOBA0000037 1260 1260 Processed 08/08/2022 018892413 AZHAGU INDIAN OVERSEAS BANK(508541)
15 THIRUPPATHUR TN-25-006-002-001/259
(ATHIRAMPATTI) 		2925006000NRG23010820220857271 02/08/2022 MUTHULAKSHMI 2925006WL026017 MUTHULAKSHMI 00177 IOBA0000037 840 840 Processed 08/08/2022 018892413 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
16 THIRUPPATHUR TN-25-006-002-001/264
(ATHIRAMPATTI) 		2925006000NRG23010820220857272 02/08/2022 CHINNAPONNU 2925006WL026017 CHINNAPONNU 00177 IOBA0000037 1260 1260 Processed 08/08/2022 018892413 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
17 THIRUPPATHUR TN-25-006-002-001/271
(ATHIRAMPATTI) 		2925006000NRG23010820220857273 02/08/2022 MUTHU LAKSHMI 2925006WL026017 MUTHU LAKSHMI 00177 IOBA0000037 840 840 Processed 08/08/2022 018892413 MUTHU LAKSHMI INDIAN BANK(607105)
18 THIRUPPATHUR TN-25-006-002-001/276
(ATHIRAMPATTI) 		2925006000NRG23010820220857274 02/08/2022 KAVITHA 2925006WL026017 KAVITHA 00177 IOBA0000037 840 840 Processed 08/08/2022 018892413 KAVITHA INDIAN OVERSEAS BANK(508541)
19 THIRUPPATHUR TN-25-006-002-001/288
(ATHIRAMPATTI) 		2925006000NRG23010820220857275 02/08/2022 NAGALAKSHMI 2925006WL026017 NAGALAKSHMI 00177 IOBA0000037 1050 1050 Processed 08/08/2022 018892413 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
20 THIRUPPATHUR TN-25-006-002-001/293
(ATHIRAMPATTI) 		2925006000NRG23010820220857276 02/08/2022 MURUGAYI 2925006WL026017 MURUGAYI 00177 IOBA0000037 1260 1260 Processed 08/08/2022 018892413 MURUGAYI INDIAN OVERSEAS BANK(508541)
21 THIRUPPATHUR TN-25-006-002-001/297
(ATHIRAMPATTI) 		2925006000NRG23010820220857277 02/08/2022 KALYANI 2925006WL026017 KALYANI 00177 IOBA0000037 840 840 Processed 08/08/2022 018892413 KALYANI INDIAN OVERSEAS BANK(508541)
22 THIRUPPATHUR TN-25-006-002-001/298
(ATHIRAMPATTI) 		2925006000NRG23010820220857278 02/08/2022 PONNAMMAL 2925006WL026017 PONNAMMAL 00177 IOBA0000037 1260 1260 Processed 08/08/2022 018892413 PONNAMMAL INDIAN OVERSEAS BANK(508541)
23 THIRUPPATHUR TN-25-006-002-001/303
(ATHIRAMPATTI) 		2925006000NRG23010820220857279 02/08/2022 VAIRAMANI 2925006WL026017 VAIRAMANI 00177 IOBA0000037 1260 1260 Processed 08/08/2022 018892413 VAIRAMANI INDIAN OVERSEAS BANK(508541)
24 THIRUPPATHUR TN-25-006-002-001/31
(ATHIRAMPATTI) 		2925006000NRG23010820220857280 02/08/2022 MARI KARUPPAN 2925006WL026017 MARI KARUPPAN 00177 IOBA0000037 1686 1686 Processed 08/08/2022 018892413 MARI KARUPPAN INDIAN OVERSEAS BANK(508541)
25 THIRUPPATHUR TN-25-006-002-001/315
(ATHIRAMPATTI) 		2925006000NRG23010820220857281 02/08/2022 RAJAMANI 2925006WL026017 RAJAMANI 00177 IOBA0000037 1050 1050 Processed 08/08/2022 018892413 RAJAMANI INDIAN OVERSEAS BANK(508541)
26 THIRUPPATHUR TN-25-006-002-001/322
(ATHIRAMPATTI) 		2925006000NRG23010820220857282 02/08/2022 ALAGU 2925006WL026017 ALAGU 00177 IOBA0000037 1050 1050 Processed 08/08/2022 018892413 ALAGU INDIAN OVERSEAS BANK(508541)
27 THIRUPPATHUR TN-25-006-002-001/327
(ATHIRAMPATTI) 		2925006000NRG23010820220857283 02/08/2022 NALLAMMAL 2925006WL026017 NALLAMMAL 00177 IOBA0000037 840 840 Processed 08/08/2022 018892413 NALLAMMAL INDIAN OVERSEAS BANK(508541)
28 THIRUPPATHUR TN-25-006-002-001/343
(ATHIRAMPATTI) 		2925006000NRG23010820220857284 02/08/2022 K KARUPPAYEE 2925006WL026017 K KARUPPAYEE 00177 IOBA0000037 1260 1260 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 THIRUPPATHUR TN-25-006-002-001/345
(ATHIRAMPATTI) 		2925006000NRG23010820220857285 02/08/2022 VIJAYA 2925006WL026017 VIJAYA 00177 IOBA0000037 1050 1050 Processed 08/08/2022 018892413 VIJAYA INDIAN OVERSEAS BANK(508541)
30 THIRUPPATHUR TN-25-006-002-001/347
(ATHIRAMPATTI) 		2925006000NRG23010820220857286 02/08/2022 SELVI 2925006WL026017 SELVI 00177 IOBA0000037 420 420 Processed 08/08/2022 018892413 SELVI ICICI BANK LTD(508534)
31 THIRUPPATHUR TN-25-006-002-001/348
(ATHIRAMPATTI) 		2925006000NRG23010820220857287 02/08/2022 KALYANI 2925006WL026017 KALYANI 00177 IOBA0000037 1050 1050 Processed 08/08/2022 018892413 KALYANI INDIAN OVERSEAS BANK(508541)
32 THIRUPPATHUR TN-25-006-002-001/350
(ATHIRAMPATTI) 		2925006000NRG23010820220857289 02/08/2022 KARUPPAYEE 2925006WL026017 KARUPPAYEE 00177 IOBA0000037 1050 1050 Processed 08/08/2022 018892413 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
33 THIRUPPATHUR TN-25-006-002-001/352
(ATHIRAMPATTI) 		2925006000NRG23010820220857290 02/08/2022 AMMACHI 2925006WL026017 AMMACHI 00177 IOBA0000037 630 630 Processed 08/08/2022 018892413 AMMACHI INDIAN OVERSEAS BANK(508541)
34 THIRUPPATHUR TN-25-006-002-001/353
(ATHIRAMPATTI) 		2925006000NRG23010820220857291 02/08/2022 SELVARANI 2925006WL026017 SELVARANI 00177 IOBA0000037 630 630 Processed 08/08/2022 018892413 SELVARANI INDIAN OVERSEAS BANK(508541)
35 THIRUPPATHUR TN-25-006-002-001/357
(ATHIRAMPATTI) 		2925006000NRG23010820220857292 02/08/2022 ALAGU 2925006WL026017 ALAGU 00177 IOBA0000037 1050 1050 Processed 08/08/2022 018892413 ALAGU INDIAN OVERSEAS BANK(508541)
36 THIRUPPATHUR TN-25-006-002-001/358
(ATHIRAMPATTI) 		2925006000NRG23010820220857293 02/08/2022 KALYANI 2925006WL026017 KALYANI 00177 IOBA0000037 1050 1050 Processed 08/08/2022 018892413 KALYANI ICICI BANK LTD(508534)
37 THIRUPPATHUR TN-25-006-002-001/360
(ATHIRAMPATTI) 		2925006000NRG23010820220857294 02/08/2022 KALYANI 2925006WL026017 KALYANI 00177 IOBA0000037 1050 1050 Processed 08/08/2022 018892413 KALYANI ICICI BANK LTD(508534)
38 THIRUPPATHUR TN-25-006-002-001/362
(ATHIRAMPATTI) 		2925006000NRG23010820220857295 02/08/2022 LAKSHMI 2925006WL026017 LAKSHMI 00177 IOBA0000037 1260 1260 Processed 08/08/2022 018892413 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPATHUR TN-25-006-002-001/363
(ATHIRAMPATTI) 		2925006000NRG23010820220857296 02/08/2022 KALYANI 2925006WL026017 KALYANI 00177 IOBA0000037 1050 1050 Processed 08/08/2022 018892413 KALYANI INDIAN OVERSEAS BANK(508541)
40 THIRUPPATHUR TN-25-006-002-001/369
(ATHIRAMPATTI) 		2925006000NRG23010820220857297 02/08/2022 AMMACHI 2925006WL026017 AMMACHI 00177 IOBA0000037 630 630 Processed 08/08/2022 018892413 AMMACHI INDIAN OVERSEAS BANK(508541)
41 THIRUPPATHUR TN-25-006-002-001/38
(ATHIRAMPATTI) 		2925006000NRG23010820220857298 02/08/2022 MEENAL 2925006WL026017 MEENAL 00177 IOBA0000037 1260 1260 Processed 08/08/2022 018892413 MEENAL INDIAN OVERSEAS BANK(508541)
42 THIRUPPATHUR TN-25-006-002-001/39
(ATHIRAMPATTI) 		2925006000NRG23010820220857299 02/08/2022 KATHAMMAL 2925006WL026017 KATHAMMAL 00177 IOBA0000037 840 840 Processed 08/08/2022 018892413 KATHAMMAL INDIAN OVERSEAS BANK(508541)
43 THIRUPPATHUR TN-25-006-002-001/4
(ATHIRAMPATTI) 		2925006000NRG23010820220857300 02/08/2022 KALYANI 2925006WL026017 KALYANI 00177 IOBA0000037 630 630 Processed 08/08/2022 018892413 KALYANI INDIAN OVERSEAS BANK(508541)
44 THIRUPPATHUR TN-25-006-002-001/405
(ATHIRAMPATTI) 		2925006000NRG23010820220857302 02/08/2022 MANICKAVALLI 2925006WL026017 MANICKAVALLI 00177 IOBA0000037 1260 1260 Processed 08/08/2022 018892413 MANICKAVALLI INDIAN OVERSEAS BANK(508541)
45 THIRUPPATHUR TN-25-006-002-001/41
(ATHIRAMPATTI) 		2925006000NRG23010820220857303 02/08/2022 KALYANI 2925006WL026017 KALYANI 00177 IOBA0000037 1260 1260 Processed 08/08/2022 018892413 KALYANI INDIAN OVERSEAS BANK(508541)
46 THIRUPPATHUR TN-25-006-002-001/42
(ATHIRAMPATTI) 		2925006000NRG23010820220857304 02/08/2022 NALLAMMAL 2925006WL026017 NALLAMMAL 00177 IOBA0000037 840 840 Processed 08/08/2022 018892413 NALLAMMAL INDIAN OVERSEAS BANK(508541)
47 THIRUPPATHUR TN-25-006-002-001/422
(ATHIRAMPATTI) 		2925006000NRG23010820220857305 02/08/2022 SETHU 2925006WL026017 SETHU 00177 IOBA0000037 1260 1260 Processed 08/08/2022 018892413 SETHU INDIAN OVERSEAS BANK(508541)
48 THIRUPPATHUR TN-25-006-002-001/424
(ATHIRAMPATTI) 		2925006000NRG23010820220857307 02/08/2022 VASANTHA 2925006WL026017 VASANTHA 00177 IOBA0000037 1260 1260 Processed 08/08/2022 018892413 VASANTHA INDIAN OVERSEAS BANK(508541)
49 THIRUPPATHUR TN-25-006-002-001/425
(ATHIRAMPATTI) 		2925006000NRG23010820220857308 02/08/2022 RAMU 2925006WL026017 RAMU 00177 IOBA0000037 1050 1050 Processed 08/08/2022 018892413 RAMU INDIAN OVERSEAS BANK(508541)
50 THIRUPPATHUR TN-25-006-002-001/427
(ATHIRAMPATTI) 		2925006000NRG23010820220857310 02/08/2022 INDHIRAGANDHI 2925006WL026017 INDHIRAGANDHI 00177 IOBA0000037 1050 1050 Processed 08/08/2022 018892413 INDHIRAGANDHI INDIAN OVERSEAS BANK(508541)
51 THIRUPPATHUR TN-25-006-002-001/427
(ATHIRAMPATTI) 		2925006000NRG23010820220857309 02/08/2022 SARASU 2925006WL026017 SARASU 00177 IOBA0000037 1050 1050 Processed 08/08/2022 018892413 SARASU INDIAN OVERSEAS BANK(508541)
52 THIRUPPATHUR TN-25-006-002-001/429
(ATHIRAMPATTI) 		2925006000NRG23010820220857311 02/08/2022 ALAGU 2925006WL026017 ALAGU 00177 IOBA0000037 630 630 Processed 08/08/2022 018892413 ALAGU INDIAN OVERSEAS BANK(508541)
53 THIRUPPATHUR TN-25-006-002-001/43
(ATHIRAMPATTI) 		2925006000NRG23010820220857312 02/08/2022 MANICKAM 2925006WL026017 MANICKAM 00177 IOBA0000037 840 840 Processed 08/08/2022 018892413 MANICKAM INDIAN OVERSEAS BANK(508541)
54 THIRUPPATHUR TN-25-006-002-001/430
(ATHIRAMPATTI) 		2925006000NRG23010820220857313 02/08/2022 JOTHI 2925006WL026017 JOTHI 00177 IOBA0000037 1260 1260 Processed 08/08/2022 018892413 JOTHI INDIAN OVERSEAS BANK(508541)
55 THIRUPPATHUR TN-25-006-002-001/434
(ATHIRAMPATTI) 		2925006000NRG23010820220857314 02/08/2022 PL VALLIKKANNU 2925006WL026017 PL VALLIKKANNU 00177 IOBA0000037 420 420 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 THIRUPPATHUR TN-25-006-002-001/436
(ATHIRAMPATTI) 		2925006000NRG23010820220857315 02/08/2022 VELLAIYAMMAL 2925006WL026017 VELLAIYAMMAL 00177 IOBA0000037 1050 1050 Processed 08/08/2022 018892413 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
57 THIRUPPATHUR TN-25-006-002-001/438
(ATHIRAMPATTI) 		2925006000NRG23010820220857316 02/08/2022 ALAGU 2925006WL026017 ALAGU 00177 IOBA0000037 840 840 Processed 08/08/2022 018892413 ALAGU INDIAN OVERSEAS BANK(508541)
58 THIRUPPATHUR TN-25-006-002-001/439
(ATHIRAMPATTI) 		2925006000NRG23010820220857317 02/08/2022 VALLI 2925006WL026017 VALLI 00177 IOBA0000037 1050 1050 Processed 08/08/2022 018892413 VALLI INDIAN OVERSEAS BANK(508541)
59 THIRUPPATHUR TN-25-006-002-001/440
(ATHIRAMPATTI) 		2925006000NRG23010820220857318 02/08/2022 NALLATHANGAL 2925006WL026017 NALLATHANGAL 00177 IOBA0000037 1050 1050 Processed 08/08/2022 018892413 NALLATHANGAL INDIAN OVERSEAS BANK(508541)
60 THIRUPPATHUR TN-25-006-002-001/51
(ATHIRAMPATTI) 		2925006000NRG23010820220857320 02/08/2022 KALYANI 2925006WL026017 KALYANI 00177 IOBA0000037 630 630 Processed 08/08/2022 018892413 KALYANI INDIAN OVERSEAS BANK(508541)
61 THIRUPPATHUR TN-25-006-002-001/52
(ATHIRAMPATTI) 		2925006000NRG23010820220857321 02/08/2022 KARUPPAYEE 2925006WL026017 KARUPPAYEE 00177 IOBA0000037 1260 1260 Processed 08/08/2022 018892413 KARUPPAYEE INDIAN BANK(607105)
62 THIRUPPATHUR TN-25-006-002-001/52
(ATHIRAMPATTI) 		2925006000NRG23010820220857322 02/08/2022 NAGAMANI 2925006WL026017 NAGAMANI 00177 IOBA0000037 840 840 Processed 08/08/2022 018892413 NAGAMANI INDIAN BANK(607105)
63 THIRUPPATHUR TN-25-006-002-001/56
(ATHIRAMPATTI) 		2925006000NRG23010820220857324 02/08/2022 NALLI 2925006WL026017 NALLI 00177 IOBA0000037 1050 1050 Processed 08/08/2022 018892413 NALLI INDIAN OVERSEAS BANK(508541)
64 THIRUPPATHUR TN-25-006-002-001/6
(ATHIRAMPATTI) 		2925006000NRG23010820220857325 02/08/2022 KARUPPAYEE 2925006WL026017 KARUPPAYEE 00177 IOBA0000037 1260 1260 Processed 08/08/2022 018892413 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
65 THIRUPPATHUR TN-25-006-002-001/6
(ATHIRAMPATTI) 		2925006000NRG23010820220857326 02/08/2022 MEENAL 2925006WL026017 MEENAL 00177 IOBA0000037 1050 1050 Processed 08/08/2022 018892413 MEENAL INDIAN OVERSEAS BANK(508541)
66 THIRUPPATHUR TN-25-006-002-001/62
(ATHIRAMPATTI) 		2925006000NRG23010820220857327 02/08/2022 LAKSHMI 2925006WL026017 LAKSHMI 00177 IOBA0000037 840 840 Processed 08/08/2022 018892413 LAKSHMI INDIAN OVERSEAS BANK(508541)
67 THIRUPPATHUR TN-25-006-002-001/71
(ATHIRAMPATTI) 		2925006000NRG23010820220857328 02/08/2022 KALAIYARASI M 2925006WL026017 KALAIYARASI M 00177 IOBA0000037 1050 1050 Processed 08/08/2022 018892413 KALAIYARASI M INDIAN OVERSEAS BANK(508541)
68 THIRUPPATHUR TN-25-006-002-001/86
(ATHIRAMPATTI) 		2925006000NRG23010820220857330 02/08/2022 NACHAMMAI 2925006WL026017 NACHAMMAI 00177 IOBA0000037 1260 1260 Processed 08/08/2022 018892413 NACHAMMAI INDIAN OVERSEAS BANK(508541)
69 THIRUPPATHUR TN-25-006-002-001/87
(ATHIRAMPATTI) 		2925006000NRG23010820220857331 02/08/2022 PICHAMMAL 2925006WL026017 PICHAMMAL 00177 IOBA0000037 1260 1260 Processed 08/08/2022 018892413 PICHAMMAL INDIAN OVERSEAS BANK(508541)
70 THIRUPPATHUR TN-25-006-002-001/91
(ATHIRAMPATTI) 		2925006000NRG23010820220857333 02/08/2022 VALLI 2925006WL026017 VALLI 00177 IOBA0000037 840 840 Processed 08/08/2022 018892413 VALLI INDIAN OVERSEAS BANK(508541)
SubTotal 72246 72246
Total 72246 72246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_020822APB_FTO_656618 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 72246

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