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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_020123APB_FTO_1380140
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 KARUNGULAM TN-27-002-005-001/1017
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567345 02/01/2023 Vasantha mery 2927002WL046875 Vasantha mery 00177 IOBA0000979 1200 1200 Processed 03/02/2023 037269821 Vasantha mery INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-005-001/1018
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567346 02/01/2023 Petchiammal 2927002WL046875 Petchiammal 00177 IOBA0000979 1200 1200 Processed 03/02/2023 037269821 Petchiammal INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-005-001/1046
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567347 02/01/2023 Petchiammal 2927002WL046875 Petchiammal 00177 IOBA0000979 1200 1200 Processed 03/02/2023 037269821 Petchiammal INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-005-001/1050
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567348 02/01/2023 Muthulakshmi 2927002WL046875 Muthulakshmi 00177 IOBA0000979 1200 1200 Processed 03/02/2023 037269821 Muthulakshmi INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-005-001/1058
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567351 02/01/2023 Muthulakshmi 2927002WL046875 Muthulakshmi 00177 IOBA0000979 1200 1200 Processed 03/02/2023 037269821 Muthulakshmi INDIAN BANK(607105)
6 KARUNGULAM TN-27-002-005-001/1061
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567353 02/01/2023 Inammal 2927002WL046875 Inammal 00177 IOBA0000979 1200 1200 Processed 03/02/2023 037269821 Inammal STATE BANK OF INDIA(508548)
7 KARUNGULAM TN-27-002-005-001/1066
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567354 02/01/2023 Mahalakshmi 2927002WL046875 Mahalakshmi 00177 IOBA0000979 1200 1200 Processed 03/02/2023 037269821 Mahalakshmi INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-005-001/1071
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567355 02/01/2023 Vaikundam 2927002WL046875 Vaikundam 00177 IOBA0000979 1200 1200 Processed 03/02/2023 037269821 Vaikundam INDIAN BANK(607105)
9 KARUNGULAM TN-27-002-005-001/690
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567356 02/01/2023 R.VALLIAMAML 2927002WL046875 R.VALLIAMAML 00177 IOBA0000979 1200 1200 Processed 02/02/2023 037269821 R.VALLIAMAML UCO BANK(607066)
10 KARUNGULAM TN-27-002-005-001/717
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567357 02/01/2023 Subammal 2927002WL046875 Subammal 00177 IOBA0000979 1200 1200 Processed 02/02/2023 037269821 Subammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNGULAM TN-27-002-005-001/724
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567358 02/01/2023 D.SUBBULAKSHM 2927002WL046875 D.SUBBULAKSHM 00177 IOBA0000979 600 600 Processed 02/02/2023 037269821 D.SUBBULAKSHM CANARA BANK(508532)
12 KARUNGULAM TN-27-002-005-001/758
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567360 02/01/2023 S.SUDHA 2927002WL046875 S.SUDHA 00177 IOBA0000979 1200 1200 Processed 03/02/2023 037269821 S.SUDHA INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-005-001/759-A
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567361 02/01/2023 CHITRA 2927002WL046875 CHITRA 00177 IOBA0000979 1200 1200 Processed 03/02/2023 037269821 CHITRA INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-005-001/813
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567362 02/01/2023 MUTHULAKSHMI 2927002WL046875 MUTHULAKSHMI 00177 IOBA0000979 1200 1200 Processed 03/02/2023 037269821 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-005-001/820
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567363 02/01/2023 ATHILAKSHMI 2927002WL046875 ATHILAKSHMI 00177 IOBA0000979 800 800 Processed 03/02/2023 037269821 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-005-001/882
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567364 02/01/2023 K.PETCHIAMMAL 2927002WL046875 K.PETCHIAMMAL 00177 IOBA0000979 1000 1000 Processed 03/02/2023 037269821 K.PETCHIAMMAL INDIAN BANK(607105)
17 KARUNGULAM TN-27-002-005-001/883
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567365 02/01/2023 M.SELVI 2927002WL046875 M.SELVI 00177 IOBA0000979 1200 1200 Processed 03/02/2023 037269821 M.SELVI INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-005-001/896
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567366 02/01/2023 MUTHULAKSHMI 2927002WL046875 MUTHULAKSHMI 00177 IOBA0000979 1200 1200 Processed 02/02/2023 037269821 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNGULAM TN-27-002-005-001/897
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567367 02/01/2023 MEENAKSHI 2927002WL046875 MEENAKSHI 00177 IOBA0000979 1200 1200 Processed 02/02/2023 037269821 MEENAKSHI UCO BANK(607066)
20 KARUNGULAM TN-27-002-005-001/948
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567368 02/01/2023 THANGALAKSHMI 2927002WL046875 THANGALAKSHMI 00177 IOBA0000979 800 800 Processed 02/02/2023 037269821 THANGALAKSHMI PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-005-001/961
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567369 02/01/2023 MUTHAMMAL 2927002WL046875 MUTHAMMAL 00177 IOBA0000979 1200 1200 Processed 03/02/2023 037269821 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
22 KARUNGULAM TN-27-002-005-001/999
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567370 02/01/2023 Sudalai petchiammal 2927002WL046875 Sudalai petchiammal 00177 IOBA0000979 600 600 Processed 02/02/2023 037269821 Sudalai petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARUNGULAM TN-27-002-005-005/122
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567374 02/01/2023 R.PREMA 2927002WL046875 R.PREMA 00177 IOBA0000979 1000 1000 Processed 02/02/2023 037269821 R.PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARUNGULAM TN-27-002-005-005/136
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567375 02/01/2023 D.VASANTHA 2927002WL046875 D.VASANTHA 00177 IOBA0000979 800 800 Processed 03/02/2023 037269821 D.VASANTHA INDIAN OVERSEAS BANK(508541)
25 KARUNGULAM TN-27-002-005-005/137
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567376 02/01/2023 V.ALAGAMMAL 2927002WL046875 V.ALAGAMMAL 00177 IOBA0000979 1200 1200 Processed 03/02/2023 037269821 V.ALAGAMMAL INDIAN OVERSEAS BANK(508541)
26 KARUNGULAM TN-27-002-005-005/139
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567377 02/01/2023 Jesmin gnanamalar 2927002WL046875 Jesmin gnanamalar 00177 IOBA0000979 1124 1124 Processed 02/02/2023 037269821 Jesmin gnanamalar INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARUNGULAM TN-27-002-005-005/155
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567378 02/01/2023 PETCHIAMMAL 2927002WL046875 PETCHIAMMAL 00177 IOBA0000979 1200 1200 Processed 02/02/2023 037269821 PETCHIAMMAL UCO BANK(607066)
28 KARUNGULAM TN-27-002-005-005/162
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567379 02/01/2023 S.MADATHIAMMA 2927002WL046875 S.MADATHIAMMA 00177 IOBA0000979 600 600 Processed 02/02/2023 037269821 S.MADATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARUNGULAM TN-27-002-005-005/168
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567380 02/01/2023 MEENAKSHI 2927002WL046875 MEENAKSHI 00177 IOBA0000979 1200 1200 Processed 03/02/2023 037269821 MEENAKSHI INDIAN OVERSEAS BANK(508541)
30 KARUNGULAM TN-27-002-005-005/170
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567381 02/01/2023 MUTHAMMAL 2927002WL046875 MUTHAMMAL 00177 IOBA0000979 1200 1200 Processed 02/02/2023 037269821 MUTHAMMAL UCO BANK(607066)
31 KARUNGULAM TN-27-002-005-005/171
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567382 02/01/2023 Karupammal 2927002WL046875 Karupammal 00177 IOBA0000979 800 800 Processed 03/02/2023 037269821 Karupammal INDIAN OVERSEAS BANK(508541)
32 KARUNGULAM TN-27-002-005-005/178
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567384 02/01/2023 INDHUMATHI 2927002WL046875 INDHUMATHI 00177 IOBA0000979 800 800 Processed 03/02/2023 037269821 INDHUMATHI STATE BANK OF INDIA(508548)
33 KARUNGULAM TN-27-002-005-005/18
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567385 02/01/2023 Easwari 2927002WL046875 Easwari 00177 IOBA0000979 1000 1000 Processed 03/02/2023 037269821 Easwari STATE BANK OF INDIA(508548)
34 KARUNGULAM TN-27-002-005-005/181
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567386 02/01/2023 S.MUTHULAKSHMI 2927002WL046875 S.MUTHULAKSHMI 00177 IOBA0000979 1200 1200 Processed 03/02/2023 037269821 S.MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
35 KARUNGULAM TN-27-002-005-005/182
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567387 02/01/2023 vasantha 2927002WL046875 vasantha 00177 IOBA0000979 1000 1000 Processed 02/02/2023 037269821 vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARUNGULAM TN-27-002-005-005/183
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567388 02/01/2023 PITCHAMMAL 2927002WL046875 PITCHAMMAL 00177 IOBA0000979 800 800 Processed 02/02/2023 037269821 PITCHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARUNGULAM TN-27-002-005-005/185
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567389 02/01/2023 MAHALAKSHMI 2927002WL046875 MAHALAKSHMI 00177 IOBA0000979 1200 1200 Processed 03/02/2023 037269821 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
38 KARUNGULAM TN-27-002-005-005/199
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567390 02/01/2023 SUBBAMMAL 2927002WL046875 SUBBAMMAL 00177 IOBA0000979 1200 1200 Processed 02/02/2023 037269821 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARUNGULAM TN-27-002-005-005/276
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567391 02/01/2023 M.PETCHIAMMAL 2927002WL046875 M.PETCHIAMMAL 00177 IOBA0000979 1200 1200 Processed 02/02/2023 037269821 M.PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARUNGULAM TN-27-002-005-005/297
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567392 02/01/2023 SUBBALAKSHMI 2927002WL046875 SUBBALAKSHMI 00177 IOBA0000979 1000 1000 Processed 03/02/2023 037269821 SUBBALAKSHMI STATE BANK OF INDIA(508548)
41 KARUNGULAM TN-27-002-005-005/302
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567393 02/01/2023 M.MUTHUAMMAL 2927002WL046875 M.MUTHUAMMAL 00177 IOBA0000979 1200 1200 Processed 03/02/2023 037269821 M.MUTHUAMMAL INDIAN OVERSEAS BANK(508541)
42 KARUNGULAM TN-27-002-005-005/307
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567394 02/01/2023 N.MEENACHI 2927002WL046875 N.MEENACHI 00177 IOBA0000979 1200 1200 Processed 02/02/2023 037269821 N.MEENACHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARUNGULAM TN-27-002-005-005/309
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567395 02/01/2023 S.MUTHUAMMAL 2927002WL046875 S.MUTHUAMMAL 00177 IOBA0000979 800 800 Processed 03/02/2023 037269821 S.MUTHUAMMAL INDIAN OVERSEAS BANK(508541)
44 KARUNGULAM TN-27-002-005-005/319
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567396 02/01/2023 GANDHIMATHI 2927002WL046875 GANDHIMATHI 00177 IOBA0000979 1200 1200 Processed 03/02/2023 037269821 GANDHIMATHI STATE BANK OF INDIA(508548)
45 KARUNGULAM TN-27-002-005-005/333
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567397 02/01/2023 V.VASUDEVI 2927002WL046875 V.VASUDEVI 00177 IOBA0000979 1000 1000 Processed 03/02/2023 037269821 V.VASUDEVI INDIAN OVERSEAS BANK(508541)
46 KARUNGULAM TN-27-002-005-005/354
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567398 02/01/2023 RAMALAKSHMI 2927002WL046875 RAMALAKSHMI 00177 IOBA0000979 1000 1000 Processed 03/02/2023 037269821 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
47 KARUNGULAM TN-27-002-005-005/356
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567399 02/01/2023 IYAMMAL 2927002WL046875 IYAMMAL 00177 IOBA0000979 1200 1200 Processed 03/02/2023 037269821 IYAMMAL INDIAN OVERSEAS BANK(508541)
48 KARUNGULAM TN-27-002-005-005/375
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567401 02/01/2023 A.MADATHY 2927002WL046875 A.MADATHY 00177 IOBA0000979 1200 1200 Processed 03/02/2023 037269821 A.MADATHY INDIAN OVERSEAS BANK(508541)
49 KARUNGULAM TN-27-002-005-005/458
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567402 02/01/2023 M.SUNMMUGASU 2927002WL046875 M.SUNMMUGASU 00177 IOBA0000979 1405 1405 Processed 02/02/2023 037269821 M.SUNMMUGASU CANARA BANK(508532)
50 KARUNGULAM TN-27-002-005-005/462
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567403 02/01/2023 S.SUMMUGASUNDARI 2927002WL046875 S.SUMMUGASUNDARI 00177 IOBA0000979 1000 1000 Processed 02/02/2023 037269821 S.SUMMUGASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KARUNGULAM TN-27-002-005-005/474
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567404 02/01/2023 V.KASIAMMAL 2927002WL046875 V.KASIAMMAL 00177 IOBA0000979 1200 1200 Processed 03/02/2023 037269821 V.KASIAMMAL INDIAN OVERSEAS BANK(508541)
52 KARUNGULAM TN-27-002-005-005/483
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567405 02/01/2023 G.DANALAKSHMI 2927002WL046875 G.DANALAKSHMI 00177 IOBA0000979 1000 1000 Processed 03/02/2023 037269821 G.DANALAKSHMI INDIAN OVERSEAS BANK(508541)
53 KARUNGULAM TN-27-002-005-005/487
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567406 02/01/2023 M.ANAVARTAM 2927002WL046875 M.ANAVARTAM 00177 IOBA0000979 1000 1000 Processed 03/02/2023 037269821 M.ANAVARTAM STATE BANK OF INDIA(508548)
54 KARUNGULAM TN-27-002-005-005/489
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567407 02/01/2023 S.DHARUMALAKS 2927002WL046875 S.DHARUMALAKS 00177 IOBA0000979 1000 1000 Processed 03/02/2023 037269821 S.DHARUMALAKS INDIAN OVERSEAS BANK(508541)
55 KARUNGULAM TN-27-002-005-005/503
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567408 02/01/2023 R.THANGAM 2927002WL046875 R.THANGAM 00177 IOBA0000979 800 800 Processed 02/02/2023 037269821 R.THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 KARUNGULAM TN-27-002-005-005/524
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567410 02/01/2023 M.SUBBAMMAL 2927002WL046875 M.SUBBAMMAL 00177 IOBA0000979 1000 1000 Processed 03/02/2023 037269821 M.SUBBAMMAL INDIAN OVERSEAS BANK(508541)
57 KARUNGULAM TN-27-002-005-005/537
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567411 02/01/2023 PETCHIAMMAL 2927002WL046875 PETCHIAMMAL 00177 IOBA0000979 1000 1000 Processed 03/02/2023 037269821 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
58 KARUNGULAM TN-27-002-005-005/551
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567412 02/01/2023 R.VELLAMMAL 2927002WL046875 R.VELLAMMAL 00177 IOBA0000979 1000 1000 Processed 03/02/2023 037269821 R.VELLAMMAL INDIAN OVERSEAS BANK(508541)
59 KARUNGULAM TN-27-002-005-005/553
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567413 02/01/2023 L.SANKARAMMA 2927002WL046875 L.SANKARAMMA 00177 IOBA0000979 1000 1000 Processed 03/02/2023 037269821 L.SANKARAMMA INDIAN OVERSEAS BANK(508541)
60 KARUNGULAM TN-27-002-005-005/567
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567414 02/01/2023 S.ANNALAKSHMI 2927002WL046875 S.ANNALAKSHMI 00177 IOBA0000979 1000 1000 Processed 03/02/2023 037269821 S.ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
61 KARUNGULAM TN-27-002-005-005/575
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567416 02/01/2023 J.VIJALAKSHMI 2927002WL046875 J.VIJALAKSHMI 00177 IOBA0000979 400 400 Processed 03/02/2023 037269821 J.VIJALAKSHMI INDIAN OVERSEAS BANK(508541)
62 KARUNGULAM TN-27-002-005-005/589
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567417 02/01/2023 K.LAKSHMI 2927002WL046875 K.LAKSHMI 00177 IOBA0000979 600 600 Processed 02/02/2023 037269821 K.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KARUNGULAM TN-27-002-005-005/649
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567418 02/01/2023 M.SUDALAIMUTHAMMAL 2927002WL046875 M.SUDALAIMUTHAMMAL 00177 IOBA0000979 1000 1000 Processed 03/02/2023 037269821 M.SUDALAIMUTHAMMAL INDIAN OVERSEAS BANK(508541)
64 KARUNGULAM TN-27-002-005-005/666
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567419 02/01/2023 RAJAMMAL 2927002WL046875 RAJAMMAL 00177 IOBA0000979 1000 1000 Processed 03/02/2023 037269821 RAJAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 66929 66929
65 KARUNGULAM TN-27-002-005-001/1056
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221567350 02/01/2023 Shanmugathammal 2927002WL046875 Shanmugathammal 00177 IOBA0002299 1200 1200 Processed 03/02/2023 037269821 Shanmugathammal INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 68129 68129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_020123APB_FTO_1380140 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 66929
2 KARUNGULAM TN2927002_020123APB_FTO_1380140 Indian Overseas Bank IOBA0002299 KUMARAGIRI-PUDUKOTTAI 1200

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