Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_310323APB_FTO_1717297
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 KATTANKOLATHUR TN-01-007-029-002/1310-A
() 		2901007000NRG23310320234849148 31/03/2023 Nishanthi 2901007WL092313 Nishanthi 00176 IDIB000A032 1380 1380 Processed 12/05/2023 020056895 Nishanthi CENTRAL BANK OF INDIA(607115)
2 KATTANKOLATHUR TN-01-007-029-002/1344-A
() 		2901007000NRG23310320234849149 31/03/2023 Lakshmi 2901007WL092313 Lakshmi 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Lakshmi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-029-002/1345-A
() 		2901007000NRG23310320234849150 31/03/2023 Gomathi 2901007WL092313 Gomathi 00176 IDIB000A032 276 276 Processed 13/05/2023 020056895 Gomathi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-029-004/1305-A
() 		2901007000NRG23310320234849151 31/03/2023 Chandira 2901007WL092313 Chandira 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Chandira INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-029-004/1438-A
() 		2901007000NRG23310320234849152 31/03/2023 Mohana 2901007WL092313 Mohana 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Mohana INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-029-029/1029-A
() 		2901007000NRG23310320234849153 31/03/2023 Devi 2901007WL092313 Devi 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Devi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-029-029/1030-A
() 		2901007000NRG23310320234849154 31/03/2023 Shanmugam 2901007WL092313 Shanmugam 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Shanmugam INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-029-029/1071-A
() 		2901007000NRG23310320234849155 31/03/2023 Chandira 2901007WL092313 Chandira 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Chandira INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-029-029/1079-A
() 		2901007000NRG23310320234849156 31/03/2023 Badma 2901007WL092313 Badma 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Badma INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-029-029/1111-A
() 		2901007000NRG23310320234849157 31/03/2023 Nathiya 2901007WL092313 Nathiya 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Nathiya INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-029-029/1133-A
() 		2901007000NRG23310320234849158 31/03/2023 Ambika 2901007WL092313 Ambika 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Ambika INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-029-029/1186-A
() 		2901007000NRG23310320234849159 31/03/2023 Kalpana 2901007WL092313 Kalpana 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Kalpana INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-029-029/1187-A
() 		2901007000NRG23310320234849160 31/03/2023 Megala 2901007WL092313 Megala 00176 IDIB000A032 1104 1104 Processed 13/05/2023 020056895 Megala INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-029-029/1195-A
() 		2901007000NRG23310320234849161 31/03/2023 Muniyammal 2901007WL092313 Muniyammal 00176 IDIB000A032 1380 1380 Processed 12/05/2023 020056895 Muniyammal PUNJAB NATIONAL BANK(508568)
15 KATTANKOLATHUR TN-01-007-029-029/1199-A
() 		2901007000NRG23310320234849162 31/03/2023 Jganathan 2901007WL092313 Jganathan 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Jganathan INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-029-029/1246-A
() 		2901007000NRG23310320234849163 31/03/2023 Nandhni 2901007WL092313 Nandhni 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Nandhni INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-029-029/1272-A
() 		2901007000NRG23310320234849164 31/03/2023 Balasundaram 2901007WL092313 Balasundaram 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Balasundaram INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-029-029/1383-A
() 		2901007000NRG23310320234849166 31/03/2023 Kokila 2901007WL092313 Kokila 00176 IDIB000A032 1100 1100 Processed 13/05/2023 020056895 Kokila INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-029-029/1394-A
() 		2901007000NRG23310320234849167 31/03/2023 Neelavathi 2901007WL092313 Neelavathi 00176 IDIB000A032 1375 1375 Processed 13/05/2023 020056895 Neelavathi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-029-029/1403-A
() 		2901007000NRG23310320234849168 31/03/2023 Geetha 2901007WL092313 Geetha 00176 IDIB000A032 1100 1100 Processed 12/05/2023 020056895 Geetha PUNJAB NATIONAL BANK(508568)
21 KATTANKOLATHUR TN-01-007-029-029/1406-A
() 		2901007000NRG23310320234849169 31/03/2023 Maragatham 2901007WL092313 Maragatham 00176 IDIB000A032 1375 1375 Processed 12/05/2023 020056895 Maragatham STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-029-029/1471-A
() 		2901007000NRG23310320234849170 31/03/2023 D LAVANYA 2901007WL092313 D LAVANYA 00176 IDIB000A032 1100 1100 Processed 13/05/2023 020056895 D LAVANYA INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-029-029/149-A
() 		2901007000NRG23310320234849171 31/03/2023 Dilli 2901007WL092313 Dilli 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Dilli INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-029-029/1497-A
() 		2901007000NRG23310320234849172 31/03/2023 Nithiya 2901007WL092313 Nithiya 00176 IDIB000A032 1380 1380 Processed 12/05/2023 020056895 Nithiya CANARA BANK(508532)
25 KATTANKOLATHUR TN-01-007-029-029/1651-A
() 		2901007000NRG23310320234849173 31/03/2023 Kavidha 2901007WL092313 Kavidha 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Kavidha INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-029-029/1656-A
() 		2901007000NRG23310320234849174 31/03/2023 Ezhilarasi 2901007WL092313 Ezhilarasi 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Ezhilarasi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-029-029/1677-A
() 		2901007000NRG23310320234849175 31/03/2023 Rekha 2901007WL092313 Rekha 00176 IDIB000A032 1375 1375 Processed 13/05/2023 020056895 Rekha INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-029-029/1687-A
() 		2901007000NRG23310320234849176 31/03/2023 Sathya 2901007WL092313 Sathya 00176 IDIB000A032 1375 1375 Processed 13/05/2023 020056895 Sathya INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-029-029/17-A
() 		2901007000NRG23310320234849177 31/03/2023 Neelavathy 2901007WL092313 Neelavathy 00176 IDIB000A032 1375 1375 Processed 13/05/2023 020056895 Neelavathy INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-029-029/1734-A
() 		2901007000NRG23310320234849178 31/03/2023 Rajeswari 2901007WL092313 Rajeswari 00176 IDIB000A032 1375 1375 Processed 13/05/2023 020056895 Rajeswari INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-029-029/1748-A
() 		2901007000NRG23310320234849179 31/03/2023 Shanmugam 2901007WL092313 Shanmugam 00176 IDIB000A032 1375 1375 Processed 13/05/2023 020056895 Shanmugam INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-029-029/179-A
() 		2901007000NRG23310320234849180 31/03/2023 Geetha 2901007WL092313 Geetha 00176 IDIB000A032 1375 1375 Processed 13/05/2023 020056895 Geetha INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-029-029/1840-A
() 		2901007000NRG23310320234849181 31/03/2023 Sushmitha 2901007WL092313 Sushmitha 00176 IDIB000A032 1375 1375 Processed 13/05/2023 020056895 Sushmitha INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-029-029/1869-A
() 		2901007000NRG23310320234849182 31/03/2023 Boomika 2901007WL092313 Boomika 00176 IDIB000A032 1375 1375 Processed 13/05/2023 020056895 Boomika INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-029-029/205-A
() 		2901007000NRG23310320234849183 31/03/2023 Kalavathy 2901007WL092313 Kalavathy 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Kalavathy INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-029-029/248-A
() 		2901007000NRG23310320234849184 31/03/2023 Nagammal 2901007WL092313 Nagammal 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Nagammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-029-029/317-A
() 		2901007000NRG23310320234849186 31/03/2023 Shanthi 2901007WL092313 Shanthi 00176 IDIB000A032 1380 1380 Processed 12/05/2023 020056895 Shanthi CANARA BANK(508532)
38 KATTANKOLATHUR TN-01-007-029-029/319-A
() 		2901007000NRG23310320234849187 31/03/2023 Vijayalakshmi 2901007WL092313 Vijayalakshmi 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Vijayalakshmi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-029-029/321-A
() 		2901007000NRG23310320234849188 31/03/2023 Indira 2901007WL092313 Indira 00176 IDIB000A032 1380 1380 Processed 12/05/2023 020056895 Indira PUNJAB NATIONAL BANK(508568)
40 KATTANKOLATHUR TN-01-007-029-029/324-A
() 		2901007000NRG23310320234849189 31/03/2023 Ayyammal 2901007WL092313 Ayyammal 00176 IDIB000A032 552 552 Processed 12/05/2023 020056895 Ayyammal KOTAK MAHINDRA BANK LTD(607420)
41 KATTANKOLATHUR TN-01-007-029-029/329-A
() 		2901007000NRG23310320234849190 31/03/2023 Mohana 2901007WL092313 Mohana 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Mohana INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-029-029/337-A
() 		2901007000NRG23310320234849191 31/03/2023 Kannammal 2901007WL092313 Kannammal 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Kannammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-029-029/339-A
() 		2901007000NRG23310320234849192 31/03/2023 Tamilselvam 2901007WL092313 Tamilselvam 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Tamilselvam INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-029-029/341-A
() 		2901007000NRG23310320234849193 31/03/2023 Kannan 2901007WL092313 Kannan 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Kannan INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-029-029/344-A
() 		2901007000NRG23310320234849194 31/03/2023 Lakshmi 2901007WL092313 Lakshmi 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Lakshmi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-029-029/345-A
() 		2901007000NRG23310320234849195 31/03/2023 Sampoornam 2901007WL092313 Sampoornam 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Sampoornam INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-029-029/349-A
() 		2901007000NRG23310320234849196 31/03/2023 Kalaiarasi 2901007WL092313 Kalaiarasi 00176 IDIB000A032 1380 1380 Processed 12/05/2023 020056895 Kalaiarasi CANARA BANK(508532)
48 KATTANKOLATHUR TN-01-007-029-029/350-A
() 		2901007000NRG23310320234849197 31/03/2023 Nagammal 2901007WL092313 Nagammal 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Nagammal INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-029-029/352-A
() 		2901007000NRG23310320234849198 31/03/2023 balamani 2901007WL092313 balamani 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 balamani INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-029-029/354-A
() 		2901007000NRG23310320234849199 31/03/2023 vanaja 2901007WL092313 vanaja 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 vanaja INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-029-029/355-A
() 		2901007000NRG23310320234849200 31/03/2023 Devaki 2901007WL092313 Devaki 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Devaki INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-029-029/368-A
() 		2901007000NRG23310320234849201 31/03/2023 Vijaya 2901007WL092313 Vijaya 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Vijaya INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-029-029/408-A
() 		2901007000NRG23310320234849202 31/03/2023 Govindammal 2901007WL092313 Govindammal 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Govindammal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-029-029/412-A
() 		2901007000NRG23310320234849203 31/03/2023 Ranjitham 2901007WL092313 Ranjitham 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Ranjitham INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-029-029/415-A
() 		2901007000NRG23310320234849204 31/03/2023 Lakshmi 2901007WL092313 Lakshmi 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Lakshmi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-029-029/434-A
() 		2901007000NRG23310320234849205 31/03/2023 Kalyani 2901007WL092313 Kalyani 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Kalyani INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-029-029/441-A
() 		2901007000NRG23310320234849206 31/03/2023 Tamilselvi 2901007WL092313 Tamilselvi 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Tamilselvi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-029-029/444-A
() 		2901007000NRG23310320234849207 31/03/2023 Jayalakshmi 2901007WL092313 Jayalakshmi 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Jayalakshmi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-029-029/445-A
() 		2901007000NRG23310320234849208 31/03/2023 Kamala 2901007WL092313 Kamala 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Kamala INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-029-029/478-A
() 		2901007000NRG23310320234849209 31/03/2023 Sasi 2901007WL092313 Sasi 00176 IDIB000A032 1375 1375 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KATTANKOLATHUR TN-01-007-029-029/481-A
() 		2901007000NRG23310320234849210 31/03/2023 Alamelu 2901007WL092313 Alamelu 00176 IDIB000A032 1375 1375 Processed 13/05/2023 020056895 Alamelu INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-029-029/482-A
() 		2901007000NRG23310320234849211 31/03/2023 Pachaiyammal 2901007WL092313 Pachaiyammal 00176 IDIB000A032 1375 1375 Processed 13/05/2023 020056895 Pachaiyammal INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-029-029/498-A
() 		2901007000NRG23310320234849212 31/03/2023 Sekar 2901007WL092313 Sekar 00176 IDIB000A032 825 825 Processed 13/05/2023 020056895 Sekar INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-029-029/510-A
() 		2901007000NRG23310320234849213 31/03/2023 shanthi 2901007WL092313 shanthi 00176 IDIB000A032 1375 1375 Processed 13/05/2023 020056895 shanthi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-029-029/524-A
() 		2901007000NRG23310320234849214 31/03/2023 Chitra 2901007WL092313 Chitra 00176 IDIB000A032 1375 1375 Processed 13/05/2023 020056895 Chitra INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-029-029/546-A
() 		2901007000NRG23310320234849215 31/03/2023 Thilagavathy 2901007WL092313 Thilagavathy 00176 IDIB000A032 1375 1375 Processed 13/05/2023 020056895 Thilagavathy INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-029-029/588-A
() 		2901007000NRG23310320234849216 31/03/2023 Alamelu 2901007WL092313 Alamelu 00176 IDIB000A032 1375 1375 Processed 13/05/2023 020056895 Alamelu INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-029-029/59-A
() 		2901007000NRG23310320234849217 31/03/2023 Gowri 2901007WL092313 Gowri 00176 IDIB000A032 1375 1375 Processed 13/05/2023 020056895 Gowri INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-029-029/592-A
() 		2901007000NRG23310320234849218 31/03/2023 Mohana 2901007WL092313 Mohana 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Mohana INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-029-029/613-A
() 		2901007000NRG23310320234849219 31/03/2023 Srinivasan 2901007WL092313 Srinivasan 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Srinivasan INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-029-029/695-A
() 		2901007000NRG23310320234849220 31/03/2023 Mahalakshmi 2901007WL092313 Mahalakshmi 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Mahalakshmi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-029-029/82-A
() 		2901007000NRG23310320234849221 31/03/2023 Kalaiselvi 2901007WL092313 Kalaiselvi 00176 IDIB000A032 276 276 Processed 12/05/2023 020056895 Kalaiselvi IDBI BANK(607095)
73 KATTANKOLATHUR TN-01-007-029-029/906-a
() 		2901007000NRG23310320234849222 31/03/2023 Malliga 2901007WL092313 Malliga 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Malliga INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-029-029/962-a
() 		2901007000NRG23310320234849223 31/03/2023 Saroja 2901007WL092313 Saroja 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Saroja INDIAN BANK(607105)
75 KATTANKOLATHUR TN-33-007-029-004/1539-A
() 		2901007000NRG23310320234849224 31/03/2023 Kumari 2901007WL092313 Kumari 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Kumari INDIAN BANK(607105)
76 KATTANKOLATHUR TN-33-007-029-029/1456-A
() 		2901007000NRG23310320234849225 31/03/2023 Ramalakshmi 2901007WL092313 Ramalakshmi 00176 IDIB000A032 1380 1380 Processed 13/05/2023 020056895 Ramalakshmi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-33-007-029-029/1475-A
() 		2901007000NRG23310320234849226 31/03/2023 Lakshmi 2901007WL092313 Lakshmi 00176 IDIB000A032 1104 1104 Processed 13/05/2023 020056895 Lakshmi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-33-007-029-029/1496-A
() 		2901007000NRG23310320234849227 31/03/2023 Pavithra 2901007WL092313 Pavithra 00176 IDIB000A032 1104 1104 Processed 12/05/2023 020056895 Pavithra UNION BANK OF INDIA(508500)
79 KATTANKOLATHUR TN-33-007-029-029/1624-A
() 		2901007000NRG23310320234849228 31/03/2023 Shakthi 2901007WL092313 Shakthi 00176 IDIB000A032 1104 1104 Processed 13/05/2023 020056895 Shakthi INDIAN BANK(607105)
SubTotal 103395 103395
Total 103395 103395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_310323APB_FTO_1717297 Indian Bank IDIB000A032 Athur 39152
2 KATTANKOLATHUR TN2901007_310323APB_FTO_1717297 Indian Bank IDIB000A032 ATTUR 64243

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