Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_250223APB_FTO_1592218
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 NAGAPATTINAM TN-14-001-005-005/665-A
(AZHIYUR) 		2914001000NRG23250220232451950 25/02/2023 MARIMUTHU 2914001WL051078 MARIMUTHU 00177 IOBA0000062 1200 1200 Processed 03/04/2023 005716191 MARIMUTHU UNION BANK OF INDIA(508500)
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-005-002/521-A
(AZHIYUR) 		2914001000NRG23250220232451887 25/02/2023 DURGADEVI 2914001WL051078 DURGADEVI 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 DURGADEVI INDIAN OVERSEAS BANK(508541)
3 NAGAPATTINAM TN-14-001-005-002/521-A
(AZHIYUR) 		2914001000NRG23250220232451888 25/02/2023 SURESH 2914001WL051078 SURESH 00177 IOBA0002832 800 800 Processed 02/04/2023 005716191 SURESH INDIAN OVERSEAS BANK(508541)
4 NAGAPATTINAM TN-14-001-005-002/522-A
(AZHIYUR) 		2914001000NRG23250220232451889 25/02/2023 SUMITHRA 2914001WL051078 SUMITHRA 00177 IOBA0002832 400 400 Processed 02/04/2023 005716191 SUMITHRA INDIAN OVERSEAS BANK(508541)
5 NAGAPATTINAM TN-14-001-005-002/522-A
(AZHIYUR) 		2914001000NRG23250220232451890 25/02/2023 THIYAGARAJAN 2914001WL051078 THIYAGARAJAN 00177 IOBA0002832 400 400 Processed 02/04/2023 005716191 THIYAGARAJAN INDIAN OVERSEAS BANK(508541)
6 NAGAPATTINAM TN-14-001-005-002/532-A
(AZHIYUR) 		2914001000NRG23250220232451891 25/02/2023 REETTA 2914001WL051078 REETTA 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 REETTA INDIAN OVERSEAS BANK(508541)
7 NAGAPATTINAM TN-14-001-005-003/175-A
(AZHIYUR) 		2914001000NRG23250220232451893 25/02/2023 ANANTH 2914001WL051078 ANANTH 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 ANANTH INDIAN OVERSEAS BANK(508541)
8 NAGAPATTINAM TN-14-001-005-003/175-A
(AZHIYUR) 		2914001000NRG23250220232451892 25/02/2023 KANNAKI 2914001WL051078 KANNAKI 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 KANNAKI INDIAN OVERSEAS BANK(508541)
9 NAGAPATTINAM TN-14-001-005-003/184-A
(AZHIYUR) 		2914001000NRG23250220232451894 25/02/2023 KUPPU 2914001WL051078 KUPPU 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 KUPPU STATE BANK OF INDIA(508548)
10 NAGAPATTINAM TN-14-001-005-003/601-A
(AZHIYUR) 		2914001000NRG23250220232451895 25/02/2023 GOWSALADEVI 2914001WL051078 GOWSALADEVI 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 GOWSALADEVI INDIAN BANK(607105)
11 NAGAPATTINAM TN-14-001-005-003/646-A
(AZHIYUR) 		2914001000NRG23250220232451896 25/02/2023 JOTHIYAMMAL 2914001WL051078 JOTHIYAMMAL 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 JOTHIYAMMAL INDIAN OVERSEAS BANK(508541)
12 NAGAPATTINAM TN-14-001-005-005/10-A
(AZHIYUR) 		2914001000NRG23250220232451897 25/02/2023 SEENIYAMMAL 2914001WL051078 SEENIYAMMAL 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 SEENIYAMMAL INDIAN OVERSEAS BANK(508541)
13 NAGAPATTINAM TN-14-001-005-005/11-A
(AZHIYUR) 		2914001000NRG23250220232451898 25/02/2023 PUNITHA 2914001WL051078 PUNITHA 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 PUNITHA INDIAN OVERSEAS BANK(508541)
14 NAGAPATTINAM TN-14-001-005-005/114-a
(AZHIYUR) 		2914001000NRG23250220232451899 25/02/2023 KUMAR.P 2914001WL051078 KUMAR.P 00177 IOBA0002832 400 400 Processed 02/04/2023 005716191 KUMAR.P INDIAN OVERSEAS BANK(508541)
15 NAGAPATTINAM TN-14-001-005-005/114-a
(AZHIYUR) 		2914001000NRG23250220232451900 25/02/2023 SELVI 2914001WL051078 SELVI 00177 IOBA0002832 400 400 Processed 02/04/2023 005716191 SELVI INDIAN OVERSEAS BANK(508541)
16 NAGAPATTINAM TN-14-001-005-005/12-A
(AZHIYUR) 		2914001000NRG23250220232451901 25/02/2023 RANI 2914001WL051078 RANI 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 RANI INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-005-005/131-A
(AZHIYUR) 		2914001000NRG23250220232451902 25/02/2023 BALU 2914001WL051078 BALU 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 BALU INDIAN OVERSEAS BANK(508541)
18 NAGAPATTINAM TN-14-001-005-005/131-A
(AZHIYUR) 		2914001000NRG23250220232451903 25/02/2023 SANTHI.B 2914001WL051078 SANTHI.B 00177 IOBA0002832 400 400 Processed 02/04/2023 005716191 SANTHI.B INDIAN OVERSEAS BANK(508541)
19 NAGAPATTINAM TN-14-001-005-005/138-A
(AZHIYUR) 		2914001000NRG23250220232451904 25/02/2023 MURUGAIAN.K 2914001WL051078 MURUGAIAN.K 00177 IOBA0002832 800 800 Processed 02/04/2023 005716191 MURUGAIAN.K INDIAN OVERSEAS BANK(508541)
20 NAGAPATTINAM TN-14-001-005-005/138-A
(AZHIYUR) 		2914001000NRG23250220232451905 25/02/2023 TAMILARASI 2914001WL051078 TAMILARASI 00177 IOBA0002832 600 600 Processed 02/04/2023 005716191 TAMILARASI INDIAN OVERSEAS BANK(508541)
21 NAGAPATTINAM TN-14-001-005-005/14-A
(AZHIYUR) 		2914001000NRG23250220232451906 25/02/2023 KILIYAMMAL 2914001WL051078 KILIYAMMAL 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 KILIYAMMAL INDIAN OVERSEAS BANK(508541)
22 NAGAPATTINAM TN-14-001-005-005/15-A
(AZHIYUR) 		2914001000NRG23250220232451907 25/02/2023 MANOHARAN 2914001WL051078 MANOHARAN 00177 IOBA0002832 400 400 Processed 02/04/2023 005716191 MANOHARAN INDIAN OVERSEAS BANK(508541)
23 NAGAPATTINAM TN-14-001-005-005/15-A
(AZHIYUR) 		2914001000NRG23250220232451908 25/02/2023 VENNILA 2914001WL051078 VENNILA 00177 IOBA0002832 600 600 Processed 02/04/2023 005716191 VENNILA INDIAN OVERSEAS BANK(508541)
24 NAGAPATTINAM TN-14-001-005-005/159-A
(AZHIYUR) 		2914001000NRG23250220232451909 25/02/2023 GOERIAMMAL.M 2914001WL051078 GOERIAMMAL.M 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 GOERIAMMAL.M INDIAN OVERSEAS BANK(508541)
25 NAGAPATTINAM TN-14-001-005-005/159-A
(AZHIYUR) 		2914001000NRG23250220232451910 25/02/2023 Munusamy 2914001WL051078 Munusamy 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 Munusamy INDIAN OVERSEAS BANK(508541)
26 NAGAPATTINAM TN-14-001-005-005/16-A
(AZHIYUR) 		2914001000NRG23250220232451911 25/02/2023 VASANTHA 2914001WL051078 VASANTHA 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 VASANTHA INDIAN OVERSEAS BANK(508541)
27 NAGAPATTINAM TN-14-001-005-005/17-A
(AZHIYUR) 		2914001000NRG23250220232451912 25/02/2023 KANNU 2914001WL051078 KANNU 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 KANNU INDIAN OVERSEAS BANK(508541)
28 NAGAPATTINAM TN-14-001-005-005/17-A
(AZHIYUR) 		2914001000NRG23250220232451913 25/02/2023 VASANTHA.K 2914001WL051078 VASANTHA.K 00177 IOBA0002832 600 600 Processed 02/04/2023 005716191 VASANTHA.K INDIAN OVERSEAS BANK(508541)
29 NAGAPATTINAM TN-14-001-005-005/170-A
(AZHIYUR) 		2914001000NRG23250220232451914 25/02/2023 RANI 2914001WL051078 RANI 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 RANI INDIAN OVERSEAS BANK(508541)
30 NAGAPATTINAM TN-14-001-005-005/179-A
(AZHIYUR) 		2914001000NRG23250220232451915 25/02/2023 SENPAGAVALLI 2914001WL051078 SENPAGAVALLI 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 SENPAGAVALLI INDIAN OVERSEAS BANK(508541)
31 NAGAPATTINAM TN-14-001-005-005/189-A
(AZHIYUR) 		2914001000NRG23250220232451916 25/02/2023 KAVITHA 2914001WL051078 KAVITHA 00177 IOBA0002832 400 400 Processed 02/04/2023 005716191 KAVITHA INDIAN OVERSEAS BANK(508541)
32 NAGAPATTINAM TN-14-001-005-005/189-A
(AZHIYUR) 		2914001000NRG23250220232451917 25/02/2023 MURUGESAN 2914001WL051078 MURUGESAN 00177 IOBA0002832 600 600 Processed 02/04/2023 005716191 MURUGESAN INDIAN OVERSEAS BANK(508541)
33 NAGAPATTINAM TN-14-001-005-005/195-B
(AZHIYUR) 		2914001000NRG23250220232451918 25/02/2023 PUNITHA 2914001WL051078 PUNITHA 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 PUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
34 NAGAPATTINAM TN-14-001-005-005/196-A
(AZHIYUR) 		2914001000NRG23250220232451919 25/02/2023 NEELA 2914001WL051078 NEELA 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 NEELA INDIAN OVERSEAS BANK(508541)
35 NAGAPATTINAM TN-14-001-005-005/2-A
(AZHIYUR) 		2914001000NRG23250220232451921 25/02/2023 PANNEER 2914001WL051078 PANNEER 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 PANNEER INDIAN OVERSEAS BANK(508541)
36 NAGAPATTINAM TN-14-001-005-005/2-A
(AZHIYUR) 		2914001000NRG23250220232451920 25/02/2023 RAJALAKSHMI 2914001WL051078 RAJALAKSHMI 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
37 NAGAPATTINAM TN-14-001-005-005/200-A
(AZHIYUR) 		2914001000NRG23250220232451922 25/02/2023 TAMILSELVI 2914001WL051078 TAMILSELVI 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 TAMILSELVI INDIAN OVERSEAS BANK(508541)
38 NAGAPATTINAM TN-14-001-005-005/209-A
(AZHIYUR) 		2914001000NRG23250220232451924 25/02/2023 BABU 2914001WL051078 BABU 00177 IOBA0002832 1686 1686 Processed 02/04/2023 005716191 BABU STATE BANK OF INDIA(508548)
39 NAGAPATTINAM TN-14-001-005-005/209-A
(AZHIYUR) 		2914001000NRG23250220232451923 25/02/2023 RENUGA 2914001WL051078 RENUGA 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 RENUGA INDIAN OVERSEAS BANK(508541)
40 NAGAPATTINAM TN-14-001-005-005/27-A
(AZHIYUR) 		2914001000NRG23250220232451925 25/02/2023 BASKARAN 2914001WL051078 BASKARAN 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 BASKARAN INDIAN OVERSEAS BANK(508541)
41 NAGAPATTINAM TN-14-001-005-005/27-A
(AZHIYUR) 		2914001000NRG23250220232451926 25/02/2023 JAYANTHI 2914001WL051078 JAYANTHI 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 JAYANTHI PUNJAB NATIONAL BANK(508568)
42 NAGAPATTINAM TN-14-001-005-005/3-A
(AZHIYUR) 		2914001000NRG23250220232451927 25/02/2023 PRABAKARAN 2914001WL051078 PRABAKARAN 00177 IOBA0002832 600 600 Processed 02/04/2023 005716191 PRABAKARAN INDIAN OVERSEAS BANK(508541)
43 NAGAPATTINAM TN-14-001-005-005/302-A
(AZHIYUR) 		2914001000NRG23250220232451929 25/02/2023 MUTHAMILSELVI 2914001WL051078 MUTHAMILSELVI 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 MUTHAMILSELVI INDIAN OVERSEAS BANK(508541)
44 NAGAPATTINAM TN-14-001-005-005/302-A
(AZHIYUR) 		2914001000NRG23250220232451928 25/02/2023 RAJENDRAN 2914001WL051078 RAJENDRAN 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 RAJENDRAN INDIAN OVERSEAS BANK(508541)
45 NAGAPATTINAM TN-14-001-005-005/313-A
(AZHIYUR) 		2914001000NRG23250220232451930 25/02/2023 IASAMMA.A 2914001WL051078 IASAMMA.A 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 IASAMMA.A FINCARE SMALL FINANCE BANK LTD(608304)
46 NAGAPATTINAM TN-14-001-005-005/314-A
(AZHIYUR) 		2914001000NRG23250220232451931 25/02/2023 SABURANACHIYAR.M 2914001WL051078 SABURANACHIYAR.M 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 SABURANACHIYAR.M STATE BANK OF INDIA(508548)
47 NAGAPATTINAM TN-14-001-005-005/315-A
(AZHIYUR) 		2914001000NRG23250220232451932 25/02/2023 BOUJIABEGAM.Y 2914001WL051078 BOUJIABEGAM.Y 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 BOUJIABEGAM.Y STATE BANK OF INDIA(508548)
48 NAGAPATTINAM TN-14-001-005-005/315-A
(AZHIYUR) 		2914001000NRG23250220232451933 25/02/2023 YASEEN 2914001WL051078 YASEEN 00177 IOBA0002832 600 600 Processed 02/04/2023 005716191 YASEEN INDIAN OVERSEAS BANK(508541)
49 NAGAPATTINAM TN-14-001-005-005/319-A
(AZHIYUR) 		2914001000NRG23250220232451934 25/02/2023 SABURANACHIYAR 2914001WL051078 SABURANACHIYAR 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 SABURANACHIYAR INDIAN OVERSEAS BANK(508541)
50 NAGAPATTINAM TN-14-001-005-005/320-A
(AZHIYUR) 		2914001000NRG23250220232451936 25/02/2023 AYISHA SITHIKA 2914001WL051078 AYISHA SITHIKA 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 AYISHA SITHIKA INDIAN OVERSEAS BANK(508541)
51 NAGAPATTINAM TN-14-001-005-005/320-A
(AZHIYUR) 		2914001000NRG23250220232451935 25/02/2023 NASERABANU.A 2914001WL051078 NASERABANU.A 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 NASERABANU.A STATE BANK OF INDIA(508548)
52 NAGAPATTINAM TN-14-001-005-005/327-A
(AZHIYUR) 		2914001000NRG23250220232451937 25/02/2023 NOORNISHA 2914001WL051078 NOORNISHA 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 NOORNISHA INDIAN OVERSEAS BANK(508541)
53 NAGAPATTINAM TN-14-001-005-005/331-A
(AZHIYUR) 		2914001000NRG23250220232451938 25/02/2023 SYEDSULTHAN BEEVI 2914001WL051078 SYEDSULTHAN BEEVI 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 SYEDSULTHAN BEEVI STATE BANK OF INDIA(508548)
54 NAGAPATTINAM TN-14-001-005-005/405-A
(AZHIYUR) 		2914001000NRG23250220232451939 25/02/2023 REJIBUNISHA 2914001WL051078 REJIBUNISHA 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 REJIBUNISHA INDIAN OVERSEAS BANK(508541)
55 NAGAPATTINAM TN-14-001-005-005/527-A
(AZHIYUR) 		2914001000NRG23250220232451940 25/02/2023 ANJAMMAL 2914001WL051078 ANJAMMAL 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 ANJAMMAL INDIAN OVERSEAS BANK(508541)
56 NAGAPATTINAM TN-14-001-005-005/530-A
(AZHIYUR) 		2914001000NRG23250220232451941 25/02/2023 SIRAJNISHA 2914001WL051078 SIRAJNISHA 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 SIRAJNISHA STATE BANK OF INDIA(508548)
57 NAGAPATTINAM TN-14-001-005-005/534-A
(AZHIYUR) 		2914001000NRG23250220232451942 25/02/2023 JABURATH NISHA 2914001WL051078 JABURATH NISHA 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 JABURATH NISHA INDIAN OVERSEAS BANK(508541)
58 NAGAPATTINAM TN-14-001-005-005/574-A
(AZHIYUR) 		2914001000NRG23250220232451943 25/02/2023 NANTHINI 2914001WL051078 NANTHINI 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 NANTHINI INDIAN OVERSEAS BANK(508541)
59 NAGAPATTINAM TN-14-001-005-005/579-A
(AZHIYUR) 		2914001000NRG23250220232451944 25/02/2023 SABRUNISHA 2914001WL051078 SABRUNISHA 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 SABRUNISHA INDIAN BANK(607105)
60 NAGAPATTINAM TN-14-001-005-005/6-A
(AZHIYUR) 		2914001000NRG23250220232451945 25/02/2023 MANIYAMMAL.T 2914001WL051078 MANIYAMMAL.T 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 MANIYAMMAL.T INDIAN OVERSEAS BANK(508541)
61 NAGAPATTINAM TN-14-001-005-005/606-A
(AZHIYUR) 		2914001000NRG23250220232451946 25/02/2023 SUMATHI 2914001WL051078 SUMATHI 00177 IOBA0002832 600 600 Processed 02/04/2023 005716191 SUMATHI INDIAN OVERSEAS BANK(508541)
62 NAGAPATTINAM TN-14-001-005-005/633-A
(AZHIYUR) 		2914001000NRG23250220232451948 25/02/2023 PACKIRISAMY 2914001WL051078 PACKIRISAMY 00177 IOBA0002832 600 600 Processed 02/04/2023 005716191 PACKIRISAMY INDIAN OVERSEAS BANK(508541)
63 NAGAPATTINAM TN-14-001-005-005/633-A
(AZHIYUR) 		2914001000NRG23250220232451947 25/02/2023 PADMA 2914001WL051078 PADMA 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 PADMA STATE BANK OF INDIA(508548)
64 NAGAPATTINAM TN-14-001-005-005/643-A
(AZHIYUR) 		2914001000NRG23250220232451949 25/02/2023 MOHAMED SITHIK 2914001WL051078 MOHAMED SITHIK 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 MOHAMED SITHIK INDIAN OVERSEAS BANK(508541)
65 NAGAPATTINAM TN-14-001-005-005/665-A
(AZHIYUR) 		2914001000NRG23250220232451951 25/02/2023 AARTHI 2914001WL051078 AARTHI 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 AARTHI INDIAN OVERSEAS BANK(508541)
66 NAGAPATTINAM TN-14-001-005-005/8-A
(AZHIYUR) 		2914001000NRG23250220232451952 25/02/2023 KAILASAM 2914001WL051078 KAILASAM 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 KAILASAM INDIAN OVERSEAS BANK(508541)
67 NAGAPATTINAM TN-14-001-005-005/8-A
(AZHIYUR) 		2914001000NRG23250220232451953 25/02/2023 VEERAMMAL.K 2914001WL051078 VEERAMMAL.K 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 VEERAMMAL.K INDIAN OVERSEAS BANK(508541)
68 NAGAPATTINAM TN-14-001-005-005/9-A
(AZHIYUR) 		2914001000NRG23250220232451954 25/02/2023 GOMATHI 2914001WL051078 GOMATHI 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 GOMATHI INDIAN OVERSEAS BANK(508541)
69 NAGAPATTINAM TN-14-001-005-005/9-A
(AZHIYUR) 		2914001000NRG23250220232451955 25/02/2023 SUBASHINI 2914001WL051078 SUBASHINI 00177 IOBA0002832 1200 1200 Processed 02/04/2023 005716191 SUBASHINI INDIAN OVERSEAS BANK(508541)
SubTotal 70886 70886
Total 72086 72086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_250223APB_FTO_1592218 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1200
2 NAGAPATTINAM TN2914001_250223APB_FTO_1592218 Indian Overseas Bank IOBA0002832 AZHIYUR 70886

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