Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:48:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_061222APB_FTO_1244743
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 ULUNDURPET TN-04-005-012-012/1
() 		2904005000NRG23061220223362880 06/12/2022 SELVI 2904005WL111151 SELVI 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 SELVI INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-012-012/100
() 		2904005000NRG23061220223362881 06/12/2022 INTHYRA 2904005WL111151 INTHYRA 00177 IOBA0000145 750 750 Processed 06/02/2023 017255271 INTHYRA INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-012-012/100
() 		2904005000NRG23061220223362882 06/12/2022 Jaisankar 2904005WL111151 Jaisankar 00177 IOBA0000145 750 750 Processed 06/02/2023 017255271 Jaisankar STATE BANK OF INDIA(508548)
4 ULUNDURPET TN-04-005-012-012/119
() 		2904005000NRG23061220223362884 06/12/2022 AMUTHA 2904005WL111151 AMUTHA 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 AMUTHA INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-012-012/119
() 		2904005000NRG23061220223362883 06/12/2022 ANNATHURAI 2904005WL111151 ANNATHURAI 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 ANNATHURAI INDIAN OVERSEAS BANK(508541)
6 ULUNDURPET TN-04-005-012-012/12
() 		2904005000NRG23061220223362885 06/12/2022 PAMANI 2904005WL111151 PAMANI 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 PAMANI INDIAN OVERSEAS BANK(508541)
7 ULUNDURPET TN-04-005-012-012/123
() 		2904005000NRG23061220223362886 06/12/2022 ALAMELU 2904005WL111151 ALAMELU 00177 IOBA0000145 750 750 Processed 06/02/2023 017255271 ALAMELU INDIAN OVERSEAS BANK(508541)
8 ULUNDURPET TN-04-005-012-012/126
() 		2904005000NRG23061220223362887 06/12/2022 RAMESH 2904005WL111151 RAMESH 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 RAMESH INDIAN OVERSEAS BANK(508541)
9 ULUNDURPET TN-04-005-012-012/126
() 		2904005000NRG23061220223362888 06/12/2022 Sudha 2904005WL111151 Sudha 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 Sudha INDIAN OVERSEAS BANK(508541)
10 ULUNDURPET TN-04-005-012-012/128
() 		2904005000NRG23061220223362890 06/12/2022 ARUNASALAM 2904005WL111151 ARUNASALAM 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 ARUNASALAM INDIAN OVERSEAS BANK(508541)
11 ULUNDURPET TN-04-005-012-012/128
() 		2904005000NRG23061220223362889 06/12/2022 RATHA 2904005WL111151 RATHA 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 RATHA INDIAN BANK(607105)
12 ULUNDURPET TN-04-005-012-012/14
() 		2904005000NRG23061220223362893 06/12/2022 Ambika 2904005WL111151 Ambika 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 Ambika CANARA BANK(508532)
13 ULUNDURPET TN-04-005-012-012/146
() 		2904005000NRG23061220223362894 06/12/2022 INDIRA 2904005WL111151 INDIRA 00177 IOBA0000145 750 750 Processed 06/02/2023 017255271 INDIRA INDIAN OVERSEAS BANK(508541)
14 ULUNDURPET TN-04-005-012-012/15
() 		2904005000NRG23061220223362895 06/12/2022 MAHESWARI 2904005WL111151 MAHESWARI 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 MAHESWARI INDIAN OVERSEAS BANK(508541)
15 ULUNDURPET TN-04-005-012-012/15
() 		2904005000NRG23061220223362896 06/12/2022 Murali 2904005WL111151 Murali 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 Murali INDIAN OVERSEAS BANK(508541)
16 ULUNDURPET TN-04-005-012-012/16
() 		2904005000NRG23061220223362897 06/12/2022 POONGOTHAY 2904005WL111151 POONGOTHAY 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 POONGOTHAY INDIAN OVERSEAS BANK(508541)
17 ULUNDURPET TN-04-005-012-012/165
() 		2904005000NRG23061220223362898 06/12/2022 GANESAN 2904005WL111151 GANESAN 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017255271 GANESAN INDIAN OVERSEAS BANK(508541)
18 ULUNDURPET TN-04-005-012-012/165
() 		2904005000NRG23061220223362899 06/12/2022 VEERAMMAL 2904005WL111151 VEERAMMAL 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 VEERAMMAL INDIAN OVERSEAS BANK(508541)
19 ULUNDURPET TN-04-005-012-012/17
() 		2904005000NRG23061220223362901 06/12/2022 RAJAKUMARI 2904005WL111151 RAJAKUMARI 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
20 ULUNDURPET TN-04-005-012-012/17
() 		2904005000NRG23061220223362900 06/12/2022 RAJENTHIRAN 2904005WL111151 RAJENTHIRAN 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 RAJENTHIRAN INDIAN OVERSEAS BANK(508541)
21 ULUNDURPET TN-04-005-012-012/18
() 		2904005000NRG23061220223362903 06/12/2022 VIJAYALAKSHMI 2904005WL111151 VIJAYALAKSHMI 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
22 ULUNDURPET TN-04-005-012-012/182
() 		2904005000NRG23061220223362904 06/12/2022 KALA 2904005WL111151 KALA 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017255271 KALA INDIAN OVERSEAS BANK(508541)
23 ULUNDURPET TN-04-005-012-012/19
() 		2904005000NRG23061220223362905 06/12/2022 KAMACHI 2904005WL111151 KAMACHI 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 KAMACHI CANARA BANK(508532)
24 ULUNDURPET TN-04-005-012-012/2
() 		2904005000NRG23061220223362906 06/12/2022 ARAVALLI 2904005WL111151 ARAVALLI 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 ARAVALLI INDIAN OVERSEAS BANK(508541)
25 ULUNDURPET TN-04-005-012-012/20
() 		2904005000NRG23061220223362910 06/12/2022 Easaki 2904005WL111151 Easaki 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 Easaki INDIAN OVERSEAS BANK(508541)
26 ULUNDURPET TN-04-005-012-012/20
() 		2904005000NRG23061220223362909 06/12/2022 Manikkam 2904005WL111151 Manikkam 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 Manikkam INDIAN OVERSEAS BANK(508541)
27 ULUNDURPET TN-04-005-012-012/20
() 		2904005000NRG23061220223362907 06/12/2022 Vasantha 2904005WL111151 Vasantha 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 Vasantha INDIAN OVERSEAS BANK(508541)
28 ULUNDURPET TN-04-005-012-012/21
() 		2904005000NRG23061220223362911 06/12/2022 JEYANTHY 2904005WL111151 JEYANTHY 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 JEYANTHY INDIAN OVERSEAS BANK(508541)
29 ULUNDURPET TN-04-005-012-012/22
() 		2904005000NRG23061220223362912 06/12/2022 MAHESWARI 2904005WL111151 MAHESWARI 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 MAHESWARI INDIAN OVERSEAS BANK(508541)
30 ULUNDURPET TN-04-005-012-012/23
() 		2904005000NRG23061220223362914 06/12/2022 DHANAM 2904005WL111151 DHANAM 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 DHANAM INDIAN OVERSEAS BANK(508541)
31 ULUNDURPET TN-04-005-012-012/24
() 		2904005000NRG23061220223362915 06/12/2022 DURAI 2904005WL111151 DURAI 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 DURAI INDIAN OVERSEAS BANK(508541)
32 ULUNDURPET TN-04-005-012-012/24
() 		2904005000NRG23061220223362916 06/12/2022 SALSA 2904005WL111151 SALSA 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 SALSA INDIAN OVERSEAS BANK(508541)
33 ULUNDURPET TN-04-005-012-012/25
() 		2904005000NRG23061220223362917 06/12/2022 CHANTRA 2904005WL111151 CHANTRA 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 CHANTRA INDIAN OVERSEAS BANK(508541)
34 ULUNDURPET TN-04-005-012-012/259
() 		2904005000NRG23061220223362919 06/12/2022 SEVANTHY 2904005WL111151 SEVANTHY 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 SEVANTHY INDIAN OVERSEAS BANK(508541)
35 ULUNDURPET TN-04-005-012-012/26
() 		2904005000NRG23061220223362923 06/12/2022 ANJALACHI 2904005WL111151 ANJALACHI 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 ANJALACHI INDIAN BANK(607105)
36 ULUNDURPET TN-04-005-012-012/26
() 		2904005000NRG23061220223362922 06/12/2022 VENGATESAN 2904005WL111151 VENGATESAN 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 VENGATESAN INDIAN OVERSEAS BANK(508541)
37 ULUNDURPET TN-04-005-012-012/260
() 		2904005000NRG23061220223362924 06/12/2022 Rajambal 2904005WL111151 Rajambal 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 Rajambal INDIAN OVERSEAS BANK(508541)
38 ULUNDURPET TN-04-005-012-012/27
() 		2904005000NRG23061220223362925 06/12/2022 DEVI 2904005WL111151 DEVI 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 DEVI PUNJAB NATIONAL BANK(508568)
39 ULUNDURPET TN-04-005-012-012/27
() 		2904005000NRG23061220223362926 06/12/2022 MURUGAN 2904005WL111151 MURUGAN 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 MURUGAN INDIAN OVERSEAS BANK(508541)
40 ULUNDURPET TN-04-005-012-012/279
() 		2904005000NRG23061220223362928 06/12/2022 KODISWARAN 2904005WL111151 KODISWARAN 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 KODISWARAN STATE BANK OF INDIA(508548)
41 ULUNDURPET TN-04-005-012-012/279
() 		2904005000NRG23061220223362927 06/12/2022 SATHIYA 2904005WL111151 SATHIYA 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 SATHIYA INDIAN OVERSEAS BANK(508541)
42 ULUNDURPET TN-04-005-012-012/280
() 		2904005000NRG23061220223362930 06/12/2022 KUPPU 2904005WL111151 KUPPU 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 KUPPU PALLAVAN GRAMA BANK(607052)
43 ULUNDURPET TN-04-005-012-012/280
() 		2904005000NRG23061220223362929 06/12/2022 Mannankatty 2904005WL111151 Mannankatty 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 Mannankatty INDIAN OVERSEAS BANK(508541)
44 ULUNDURPET TN-04-005-012-012/282
() 		2904005000NRG23061220223362931 06/12/2022 KAVITHA 2904005WL111151 KAVITHA 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 KAVITHA INDIAN OVERSEAS BANK(508541)
45 ULUNDURPET TN-04-005-012-012/284
() 		2904005000NRG23061220223362934 06/12/2022 palani 2904005WL111151 palani 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 palani PALLAVAN GRAMA BANK(607052)
46 ULUNDURPET TN-04-005-012-012/284
() 		2904005000NRG23061220223362933 06/12/2022 SAROJA 2904005WL111151 SAROJA 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 SAROJA INDIAN OVERSEAS BANK(508541)
47 ULUNDURPET TN-04-005-012-012/29
() 		2904005000NRG23061220223362936 06/12/2022 VIJAYA 2904005WL111151 VIJAYA 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 VIJAYA INDIAN OVERSEAS BANK(508541)
48 ULUNDURPET TN-04-005-012-012/3
() 		2904005000NRG23061220223362937 06/12/2022 ANJALAI 2904005WL111151 ANJALAI 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 ANJALAI INDIAN OVERSEAS BANK(508541)
49 ULUNDURPET TN-04-005-012-012/30
() 		2904005000NRG23061220223362938 06/12/2022 GODHANDAPANI 2904005WL111151 GODHANDAPANI 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 GODHANDAPANI INDIAN OVERSEAS BANK(508541)
50 ULUNDURPET TN-04-005-012-012/30
() 		2904005000NRG23061220223362939 06/12/2022 PRIYA 2904005WL111151 PRIYA 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 PRIYA INDIAN OVERSEAS BANK(508541)
51 ULUNDURPET TN-04-005-012-012/309
() 		2904005000NRG23061220223362941 06/12/2022 MANI 2904005WL111151 MANI 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 MANI INDIAN OVERSEAS BANK(508541)
52 ULUNDURPET TN-04-005-012-012/309
() 		2904005000NRG23061220223362940 06/12/2022 PACHAIYAMMAL 2904005WL111151 PACHAIYAMMAL 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
53 ULUNDURPET TN-04-005-012-012/31
() 		2904005000NRG23061220223362942 06/12/2022 MUTHULAKSHMI 2904005WL111151 MUTHULAKSHMI 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
54 ULUNDURPET TN-04-005-012-012/319
() 		2904005000NRG23061220223362943 06/12/2022 SATHIYA 2904005WL111151 SATHIYA 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 SATHIYA INDIAN OVERSEAS BANK(508541)
55 ULUNDURPET TN-04-005-012-012/32
() 		2904005000NRG23061220223362944 06/12/2022 AMBUJAM 2904005WL111151 AMBUJAM 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 AMBUJAM INDIAN OVERSEAS BANK(508541)
56 ULUNDURPET TN-04-005-012-012/326
() 		2904005000NRG23061220223362946 06/12/2022 PANNERSELVAM 2904005WL111151 PANNERSELVAM 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017255271 PANNERSELVAM INDIAN OVERSEAS BANK(508541)
57 ULUNDURPET TN-04-005-012-012/326
() 		2904005000NRG23061220223362945 06/12/2022 SivakamI 2904005WL111151 SivakamI 00177 IOBA0000145 900 900 Rejected 07/02/2023 017255271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 ULUNDURPET TN-04-005-012-012/34
() 		2904005000NRG23061220223362949 06/12/2022 ANNAKILI 2904005WL111151 ANNAKILI 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 ANNAKILI INDIAN OVERSEAS BANK(508541)
59 ULUNDURPET TN-04-005-012-012/34
() 		2904005000NRG23061220223362950 06/12/2022 Suriyamoorthy 2904005WL111151 Suriyamoorthy 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 Suriyamoorthy INDIAN OVERSEAS BANK(508541)
60 ULUNDURPET TN-04-005-012-012/35
() 		2904005000NRG23061220223362952 06/12/2022 AKILA 2904005WL111151 AKILA 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 AKILA INDIAN OVERSEAS BANK(508541)
61 ULUNDURPET TN-04-005-012-012/35
() 		2904005000NRG23061220223362953 06/12/2022 Athikesavan 2904005WL111151 Athikesavan 00177 IOBA0000145 750 750 Processed 06/02/2023 017255271 Athikesavan BANK OF INDIA(508505)
62 ULUNDURPET TN-04-005-012-012/358
() 		2904005000NRG23061220223362955 06/12/2022 chinnathambi 2904005WL111151 chinnathambi 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017255271 chinnathambi INDIAN OVERSEAS BANK(508541)
63 ULUNDURPET TN-04-005-012-012/358
() 		2904005000NRG23061220223362954 06/12/2022 Indhira 2904005WL111151 Indhira 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 Indhira INDIAN OVERSEAS BANK(508541)
64 ULUNDURPET TN-04-005-012-012/36
() 		2904005000NRG23061220223362957 06/12/2022 MOHAN 2904005WL111151 MOHAN 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 MOHAN INDIAN OVERSEAS BANK(508541)
65 ULUNDURPET TN-04-005-012-012/36
() 		2904005000NRG23061220223362958 06/12/2022 SARASWATHY 2904005WL111151 SARASWATHY 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 SARASWATHY INDIAN OVERSEAS BANK(508541)
66 ULUNDURPET TN-04-005-012-012/37
() 		2904005000NRG23061220223362961 06/12/2022 CHANTHYRA 2904005WL111151 CHANTHYRA 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 CHANTHYRA INDIAN OVERSEAS BANK(508541)
67 ULUNDURPET TN-04-005-012-012/38
() 		2904005000NRG23061220223362964 06/12/2022 AMIRTHAM 2904005WL111151 AMIRTHAM 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 AMIRTHAM INDIAN OVERSEAS BANK(508541)
68 ULUNDURPET TN-04-005-012-012/38
() 		2904005000NRG23061220223362962 06/12/2022 DHANAPAL 2904005WL111151 DHANAPAL 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 DHANAPAL INDIAN OVERSEAS BANK(508541)
69 ULUNDURPET TN-04-005-012-012/38
() 		2904005000NRG23061220223362963 06/12/2022 VALARMATHY 2904005WL111151 VALARMATHY 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 VALARMATHY INDIAN OVERSEAS BANK(508541)
70 ULUNDURPET TN-04-005-012-012/4
() 		2904005000NRG23061220223362966 06/12/2022 ALAMELU 2904005WL111151 ALAMELU 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 ALAMELU INDIAN OVERSEAS BANK(508541)
71 ULUNDURPET TN-04-005-012-012/4
() 		2904005000NRG23061220223362965 06/12/2022 THIRISANGU 2904005WL111151 THIRISANGU 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 THIRISANGU INDIAN OVERSEAS BANK(508541)
72 ULUNDURPET TN-04-005-012-012/40
() 		2904005000NRG23061220223362967 06/12/2022 MALAR 2904005WL111151 MALAR 00177 IOBA0000145 450 450 Processed 06/02/2023 017255271 MALAR INDIAN OVERSEAS BANK(508541)
73 ULUNDURPET TN-04-005-012-012/402
() 		2904005000NRG23061220223362968 06/12/2022 Sugamalini 2904005WL111151 Sugamalini 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 Sugamalini PALLAVAN GRAMA BANK(607052)
74 ULUNDURPET TN-04-005-012-012/42
() 		2904005000NRG23061220223362969 06/12/2022 JANAKI 2904005WL111151 JANAKI 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 JANAKI INDIAN OVERSEAS BANK(508541)
75 ULUNDURPET TN-04-005-012-012/43
() 		2904005000NRG23061220223362971 06/12/2022 THANDAVARAYAN 2904005WL111151 THANDAVARAYAN 00177 IOBA0000145 1686 1686 Processed 06/02/2023 017255271 THANDAVARAYAN INDIAN OVERSEAS BANK(508541)
76 ULUNDURPET TN-04-005-012-012/44
() 		2904005000NRG23061220223362975 06/12/2022 POONGAVANAM 2904005WL111151 POONGAVANAM 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 POONGAVANAM INDIAN OVERSEAS BANK(508541)
77 ULUNDURPET TN-04-005-012-012/44
() 		2904005000NRG23061220223362976 06/12/2022 RANGANATHAN 2904005WL111151 RANGANATHAN 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 RANGANATHAN PALLAVAN GRAMA BANK(607052)
78 ULUNDURPET TN-04-005-012-012/440
() 		2904005000NRG23061220223362977 06/12/2022 Arivazhagan 2904005WL111151 Arivazhagan 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 Arivazhagan INDIAN OVERSEAS BANK(508541)
79 ULUNDURPET TN-04-005-012-012/447
() 		2904005000NRG23061220223362978 06/12/2022 Suganya 2904005WL111151 Suganya 00177 IOBA0000145 900 900 Processed 06/02/2023 017255271 Suganya INDIAN BANK(607105)
SubTotal 73830 73830
Total 73830 73830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_061222APB_FTO_1244743 Indian Overseas Bank IOBA0000145 ULUNDURPET 73830

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