Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:17:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_300822APB_FTO_802441
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 KALASAPAKKAM TN-06-005-020-020/91-A
(Kilpalur) 		2906005000NRG23300820222313456 30/08/2022 Jothi 2906005WL057200 Jothi 00176 IDIB000K109 1200 1200 Processed 14/10/2022 035857920 Jothi INDIAN BANK(607105)
SubTotal 1200 1200
2 KALASAPAKKAM TN-06-005-020-020/132-A
(Kilpalur) 		2906005000NRG23300820222313371 30/08/2022 Mangai 2906005WL057200 Mangai 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Mangai INDIAN OVERSEAS BANK(508541)
3 KALASAPAKKAM TN-06-005-020-020/147-A
(Kilpalur) 		2906005000NRG23300820222313372 30/08/2022 Lakshmi 2906005WL057200 Lakshmi 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Lakshmi INDIAN OVERSEAS BANK(508541)
4 KALASAPAKKAM TN-06-005-020-020/204-A
(Kilpalur) 		2906005000NRG23300820222313375 30/08/2022 Unnamalai 2906005WL057200 Unnamalai 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Unnamalai INDIAN OVERSEAS BANK(508541)
5 KALASAPAKKAM TN-06-005-020-020/288-A
(Kilpalur) 		2906005000NRG23300820222313379 30/08/2022 Kamatchi 2906005WL057200 Kamatchi 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Kamatchi INDIAN OVERSEAS BANK(508541)
6 KALASAPAKKAM TN-06-005-020-020/299-A
(Kilpalur) 		2906005000NRG23300820222313380 30/08/2022 Amaravathi 2906005WL057200 Amaravathi 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Amaravathi INDIAN OVERSEAS BANK(508541)
7 KALASAPAKKAM TN-06-005-020-020/302-A
(Kilpalur) 		2906005000NRG23300820222313381 30/08/2022 Rajagantham 2906005WL057200 Rajagantham 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Rajagantham INDIAN OVERSEAS BANK(508541)
8 KALASAPAKKAM TN-06-005-020-020/322-A
(Kilpalur) 		2906005000NRG23300820222313382 30/08/2022 Reeta 2906005WL057200 Reeta 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Reeta INDIAN OVERSEAS BANK(508541)
9 KALASAPAKKAM TN-06-005-020-020/348-A
(Kilpalur) 		2906005000NRG23300820222313383 30/08/2022 Manohar 2906005WL057200 Manohar 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Manohar INDIAN OVERSEAS BANK(508541)
10 KALASAPAKKAM TN-06-005-020-020/369-A
(Kilpalur) 		2906005000NRG23300820222313385 30/08/2022 Rukkumani 2906005WL057200 Rukkumani 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Rukkumani INDIAN OVERSEAS BANK(508541)
11 KALASAPAKKAM TN-06-005-020-020/377-A
(Kilpalur) 		2906005000NRG23300820222313386 30/08/2022 Vedi 2906005WL057200 Vedi 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Vedi INDIAN OVERSEAS BANK(508541)
12 KALASAPAKKAM TN-06-005-020-020/379-A
(Kilpalur) 		2906005000NRG23300820222313387 30/08/2022 Bhavya 2906005WL057200 Bhavya 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Bhavya INDIAN OVERSEAS BANK(508541)
13 KALASAPAKKAM TN-06-005-020-020/384-A
(Kilpalur) 		2906005000NRG23300820222313388 30/08/2022 Pattu 2906005WL057200 Pattu 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Pattu INDIAN OVERSEAS BANK(508541)
14 KALASAPAKKAM TN-06-005-020-020/387-A
(Kilpalur) 		2906005000NRG23300820222313389 30/08/2022 Vasantha 2906005WL057200 Vasantha 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Vasantha INDIAN OVERSEAS BANK(508541)
15 KALASAPAKKAM TN-06-005-020-020/396-A
(Kilpalur) 		2906005000NRG23300820222313390 30/08/2022 Alli 2906005WL057200 Alli 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Alli INDIAN OVERSEAS BANK(508541)
16 KALASAPAKKAM TN-06-005-020-020/397-A
(Kilpalur) 		2906005000NRG23300820222313391 30/08/2022 Gandhi 2906005WL057200 Gandhi 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Gandhi INDIAN OVERSEAS BANK(508541)
17 KALASAPAKKAM TN-06-005-020-020/400-A
(Kilpalur) 		2906005000NRG23300820222313392 30/08/2022 Navaneetham 2906005WL057200 Navaneetham 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Navaneetham INDIAN OVERSEAS BANK(508541)
18 KALASAPAKKAM TN-06-005-020-020/413-A
(Kilpalur) 		2906005000NRG23300820222313393 30/08/2022 Chitra 2906005WL057200 Chitra 00177 IOBA0000573 1124 1124 Processed 15/10/2022 035857920 Chitra INDIAN OVERSEAS BANK(508541)
19 KALASAPAKKAM TN-06-005-020-020/420-A
(Kilpalur) 		2906005000NRG23300820222313394 30/08/2022 Parasuraman 2906005WL057200 Parasuraman 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Parasuraman INDIAN OVERSEAS BANK(508541)
20 KALASAPAKKAM TN-06-005-020-020/421-A
(Kilpalur) 		2906005000NRG23300820222313395 30/08/2022 Muniyappan 2906005WL057200 Muniyappan 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Muniyappan INDIAN OVERSEAS BANK(508541)
21 KALASAPAKKAM TN-06-005-020-020/437-A
(Kilpalur) 		2906005000NRG23300820222313396 30/08/2022 Senthamarai 2906005WL057200 Senthamarai 00177 IOBA0000573 1124 1124 Processed 15/10/2022 035857920 Senthamarai INDIAN OVERSEAS BANK(508541)
22 KALASAPAKKAM TN-06-005-020-020/457-a
(Kilpalur) 		2906005000NRG23300820222313397 30/08/2022 Rukmani 2906005WL057200 Rukmani 00177 IOBA0000573 960 960 Processed 15/10/2022 035857920 Rukmani INDIAN OVERSEAS BANK(508541)
23 KALASAPAKKAM TN-06-005-020-020/459-a
(Kilpalur) 		2906005000NRG23300820222313398 30/08/2022 Santha 2906005WL057200 Santha 00177 IOBA0000573 1200 1200 Processed 14/10/2022 035857920 Santha INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-020-020/473-a
(Kilpalur) 		2906005000NRG23300820222313399 30/08/2022 Banumathi 2906005WL057200 Banumathi 00177 IOBA0000573 1405 1405 Processed 15/10/2022 035857920 Banumathi INDIAN OVERSEAS BANK(508541)
25 KALASAPAKKAM TN-06-005-020-020/474-a
(Kilpalur) 		2906005000NRG23300820222313400 30/08/2022 Suganthi 2906005WL057200 Suganthi 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Suganthi INDIAN OVERSEAS BANK(508541)
26 KALASAPAKKAM TN-06-005-020-020/480-a
(Kilpalur) 		2906005000NRG23300820222313401 30/08/2022 Vani 2906005WL057200 Vani 00177 IOBA0000573 1200 1200 Processed 14/10/2022 035857920 Vani FINCARE SMALL FINANCE BANK LTD(608304)
27 KALASAPAKKAM TN-06-005-020-020/481-a
(Kilpalur) 		2906005000NRG23300820222313402 30/08/2022 Anjala 2906005WL057200 Anjala 00177 IOBA0000573 1200 1200 Processed 14/10/2022 035857920 Anjala INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-020-020/489-a
(Kilpalur) 		2906005000NRG23300820222313403 30/08/2022 Jagathammal 2906005WL057200 Jagathammal 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Jagathammal INDIAN OVERSEAS BANK(508541)
29 KALASAPAKKAM TN-06-005-020-020/492-a
(Kilpalur) 		2906005000NRG23300820222313404 30/08/2022 Uthiram 2906005WL057200 Uthiram 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Uthiram INDIAN OVERSEAS BANK(508541)
30 KALASAPAKKAM TN-06-005-020-020/506-a
(Kilpalur) 		2906005000NRG23300820222313407 30/08/2022 Gowthami 2906005WL057200 Gowthami 00177 IOBA0000573 1200 1200 Processed 14/10/2022 035857920 Gowthami INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-020-020/506-a
(Kilpalur) 		2906005000NRG23300820222313406 30/08/2022 Rani 2906005WL057200 Rani 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Rani INDIAN OVERSEAS BANK(508541)
32 KALASAPAKKAM TN-06-005-020-020/507-a
(Kilpalur) 		2906005000NRG23300820222313408 30/08/2022 Valarmathi 2906005WL057200 Valarmathi 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Valarmathi INDIAN OVERSEAS BANK(508541)
33 KALASAPAKKAM TN-06-005-020-020/522-a
(Kilpalur) 		2906005000NRG23300820222313409 30/08/2022 Bhakkiyam 2906005WL057200 Bhakkiyam 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Bhakkiyam INDIAN OVERSEAS BANK(508541)
34 KALASAPAKKAM TN-06-005-020-020/534-a
(Kilpalur) 		2906005000NRG23300820222313411 30/08/2022 Jeya 2906005WL057200 Jeya 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Jeya INDIAN OVERSEAS BANK(508541)
35 KALASAPAKKAM TN-06-005-020-020/535-a
(Kilpalur) 		2906005000NRG23300820222313412 30/08/2022 Pushba 2906005WL057200 Pushba 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Pushba INDIAN OVERSEAS BANK(508541)
36 KALASAPAKKAM TN-06-005-020-020/541-a
(Kilpalur) 		2906005000NRG23300820222313414 30/08/2022 patayammal 2906005WL057200 patayammal 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 patayammal INDIAN OVERSEAS BANK(508541)
37 KALASAPAKKAM TN-06-005-020-020/543-a
(Kilpalur) 		2906005000NRG23300820222313416 30/08/2022 Ratha 2906005WL057200 Ratha 00177 IOBA0000573 1200 1200 Processed 14/10/2022 035857920 Ratha FINCARE SMALL FINANCE BANK LTD(608304)
38 KALASAPAKKAM TN-06-005-020-020/544-a
(Kilpalur) 		2906005000NRG23300820222313417 30/08/2022 Padavittal 2906005WL057200 Padavittal 00177 IOBA0000573 1200 1200 Processed 14/10/2022 035857920 Padavittal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALASAPAKKAM TN-06-005-020-020/550-a
(Kilpalur) 		2906005000NRG23300820222313418 30/08/2022 Kala 2906005WL057200 Kala 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Kala INDIAN OVERSEAS BANK(508541)
40 KALASAPAKKAM TN-06-005-020-020/559-a
(Kilpalur) 		2906005000NRG23300820222313420 30/08/2022 Pushpa 2906005WL057200 Pushpa 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Pushpa INDIAN OVERSEAS BANK(508541)
41 KALASAPAKKAM TN-06-005-020-020/561-a
(Kilpalur) 		2906005000NRG23300820222313421 30/08/2022 Meenatchi 2906005WL057200 Meenatchi 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Meenatchi INDIAN OVERSEAS BANK(508541)
42 KALASAPAKKAM TN-06-005-020-020/563-a
(Kilpalur) 		2906005000NRG23300820222313422 30/08/2022 Lakshmi 2906005WL057200 Lakshmi 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Lakshmi INDIAN OVERSEAS BANK(508541)
43 KALASAPAKKAM TN-06-005-020-020/58-A
(Kilpalur) 		2906005000NRG23300820222313423 30/08/2022 Sathyapriya 2906005WL057200 Sathyapriya 00177 IOBA0000573 1200 1200 Processed 14/10/2022 035857920 Sathyapriya INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-020-020/635-a
(Kilpalur) 		2906005000NRG23300820222313424 30/08/2022 Santhi 2906005WL057200 Santhi 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Santhi INDIAN OVERSEAS BANK(508541)
45 KALASAPAKKAM TN-06-005-020-020/641-a
(Kilpalur) 		2906005000NRG23300820222313425 30/08/2022 Gajalakshmi 2906005WL057200 Gajalakshmi 00177 IOBA0000573 1200 1200 Processed 14/10/2022 035857920 Gajalakshmi INDIAN BANK(607105)
46 KALASAPAKKAM TN-06-005-020-020/687-a
(Kilpalur) 		2906005000NRG23300820222313428 30/08/2022 sennammal 2906005WL057200 sennammal 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 sennammal INDIAN OVERSEAS BANK(508541)
47 KALASAPAKKAM TN-06-005-020-020/698-a
(Kilpalur) 		2906005000NRG23300820222313429 30/08/2022 Mallika 2906005WL057200 Mallika 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Mallika INDIAN OVERSEAS BANK(508541)
48 KALASAPAKKAM TN-06-005-020-020/706-a
(Kilpalur) 		2906005000NRG23300820222313430 30/08/2022 Tamilarasi 2906005WL057200 Tamilarasi 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Tamilarasi INDIAN OVERSEAS BANK(508541)
49 KALASAPAKKAM TN-06-005-020-020/708-a
(Kilpalur) 		2906005000NRG23300820222313431 30/08/2022 Tamilarasi 2906005WL057200 Tamilarasi 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Tamilarasi INDIAN OVERSEAS BANK(508541)
50 KALASAPAKKAM TN-06-005-020-020/725-A
(Kilpalur) 		2906005000NRG23300820222313432 30/08/2022 Mageshwari 2906005WL057200 Mageshwari 00177 IOBA0000573 1200 1200 Processed 14/10/2022 035857920 Mageshwari INDIAN BANK(607105)
51 KALASAPAKKAM TN-06-005-020-020/729-A
(Kilpalur) 		2906005000NRG23300820222313433 30/08/2022 Sumathi 2906005WL057200 Sumathi 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Sumathi INDIAN OVERSEAS BANK(508541)
52 KALASAPAKKAM TN-06-005-020-020/730-A
(Kilpalur) 		2906005000NRG23300820222313434 30/08/2022 Rajalakshmi 2906005WL057200 Rajalakshmi 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Rajalakshmi INDIAN OVERSEAS BANK(508541)
53 KALASAPAKKAM TN-06-005-020-020/733-A
(Kilpalur) 		2906005000NRG23300820222313435 30/08/2022 Ramani 2906005WL057200 Ramani 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Ramani INDIAN OVERSEAS BANK(508541)
54 KALASAPAKKAM TN-06-005-020-020/745-A
(Kilpalur) 		2906005000NRG23300820222313436 30/08/2022 Ranganadhan 2906005WL057200 Ranganadhan 00177 IOBA0000573 1405 1405 Processed 15/10/2022 035857920 Ranganadhan INDIAN OVERSEAS BANK(508541)
55 KALASAPAKKAM TN-06-005-020-020/753-A
(Kilpalur) 		2906005000NRG23300820222313437 30/08/2022 Janaki 2906005WL057200 Janaki 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Janaki INDIAN OVERSEAS BANK(508541)
56 KALASAPAKKAM TN-06-005-020-020/766-A
(Kilpalur) 		2906005000NRG23300820222313438 30/08/2022 Bhathmini 2906005WL057200 Bhathmini 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Bhathmini INDIAN OVERSEAS BANK(508541)
57 KALASAPAKKAM TN-06-005-020-020/77-A
(Kilpalur) 		2906005000NRG23300820222313439 30/08/2022 Dhandapani 2906005WL057200 Dhandapani 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Dhandapani INDIAN OVERSEAS BANK(508541)
58 KALASAPAKKAM TN-06-005-020-020/799-A
(Kilpalur) 		2906005000NRG23300820222313440 30/08/2022 Vijayasanthi 2906005WL057200 Vijayasanthi 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Vijayasanthi INDIAN OVERSEAS BANK(508541)
59 KALASAPAKKAM TN-06-005-020-020/8-A
(Kilpalur) 		2906005000NRG23300820222313441 30/08/2022 Priya 2906005WL057200 Priya 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Priya INDIAN OVERSEAS BANK(508541)
60 KALASAPAKKAM TN-06-005-020-020/802-A
(Kilpalur) 		2906005000NRG23300820222313442 30/08/2022 Rose 2906005WL057200 Rose 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Rose INDIAN OVERSEAS BANK(508541)
61 KALASAPAKKAM TN-06-005-020-020/804-A
(Kilpalur) 		2906005000NRG23300820222313443 30/08/2022 Pattammal 2906005WL057200 Pattammal 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Pattammal INDIAN OVERSEAS BANK(508541)
62 KALASAPAKKAM TN-06-005-020-020/822-A
(Kilpalur) 		2906005000NRG23300820222313445 30/08/2022 Mani 2906005WL057200 Mani 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Mani INDIAN OVERSEAS BANK(508541)
63 KALASAPAKKAM TN-06-005-020-020/841-A
(Kilpalur) 		2906005000NRG23300820222313446 30/08/2022 Uma 2906005WL057200 Uma 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Uma INDIAN OVERSEAS BANK(508541)
64 KALASAPAKKAM TN-06-005-020-020/848-A
(Kilpalur) 		2906005000NRG23300820222313447 30/08/2022 Rani 2906005WL057200 Rani 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Rani INDIAN OVERSEAS BANK(508541)
65 KALASAPAKKAM TN-06-005-020-020/854-A
(Kilpalur) 		2906005000NRG23300820222313448 30/08/2022 Jayagantham 2906005WL057200 Jayagantham 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Jayagantham INDIAN OVERSEAS BANK(508541)
66 KALASAPAKKAM TN-06-005-020-020/855-A
(Kilpalur) 		2906005000NRG23300820222313449 30/08/2022 Dhanalakshmi 2906005WL057200 Dhanalakshmi 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
67 KALASAPAKKAM TN-06-005-020-020/856-A
(Kilpalur) 		2906005000NRG23300820222313450 30/08/2022 Vengadesan 2906005WL057200 Vengadesan 00177 IOBA0000573 1200 1200 Processed 14/10/2022 035857920 Vengadesan INDIAN BANK(607105)
68 KALASAPAKKAM TN-06-005-020-020/857-A
(Kilpalur) 		2906005000NRG23300820222313451 30/08/2022 Sasikala 2906005WL057200 Sasikala 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Sasikala INDIAN OVERSEAS BANK(508541)
69 KALASAPAKKAM TN-06-005-020-020/877-A
(Kilpalur) 		2906005000NRG23300820222313453 30/08/2022 Durai 2906005WL057200 Durai 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Durai INDIAN OVERSEAS BANK(508541)
70 KALASAPAKKAM TN-06-005-020-020/9-A
(Kilpalur) 		2906005000NRG23300820222313454 30/08/2022 Munivel 2906005WL057200 Munivel 00177 IOBA0000573 1200 1200 Processed 14/10/2022 035857920 Munivel INDIA POST PAYMENTS BANK LIMITED(508528)
71 KALASAPAKKAM TN-06-005-020-020/909-A
(Kilpalur) 		2906005000NRG23300820222313455 30/08/2022 Deepalakshmi 2906005WL057200 Deepalakshmi 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Deepalakshmi INDIAN OVERSEAS BANK(508541)
72 KALASAPAKKAM TN-06-005-020-020/922-A
(Kilpalur) 		2906005000NRG23300820222313457 30/08/2022 Deepalakshmi 2906005WL057200 Deepalakshmi 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Deepalakshmi INDIAN OVERSEAS BANK(508541)
73 KALASAPAKKAM TN-06-005-020-020/93-A
(Kilpalur) 		2906005000NRG23300820222313459 30/08/2022 Kumari 2906005WL057200 Kumari 00177 IOBA0000573 1200 1200 Processed 15/10/2022 035857920 Kumari INDIAN OVERSEAS BANK(508541)
SubTotal 86418 86418
Total 87618 87618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_300822APB_FTO_802441 Indian Bank IDIB000K109 KARAPATTU 1200
2 KALASAPAKKAM TN2906005_300822APB_FTO_802441 Indian Overseas Bank IOBA0000573 KANJI 86418

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