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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_301222APB_FTO_1364815
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 KURUNTHENCODE TN-28-005-001-001/466-A
(Kakkottuthalai) 		2928005000NRG23291220220492496 30/12/2022 Maria Rajendran 2928005WL014235 Maria Rajendran 00176 IDIB000K268 600 600 Processed 02/02/2023 037296222 Maria Rajendran STATE BANK OF INDIA(508548)
2 KURUNTHENCODE TN-28-005-001-001/521-A
(Kakkottuthalai) 		2928005000NRG23291220220492507 30/12/2022 BABY C 2928005WL014235 BABY C 00176 IDIB000K268 1000 1000 Processed 03/02/2023 037296222 BABY C INDIAN BANK(607105)
3 KURUNTHENCODE TN-28-005-001-001/533-A
(Kakkottuthalai) 		2928005000NRG23291220220492511 30/12/2022 Ganesan 2928005WL014235 Ganesan 00176 IDIB000K268 800 800 Processed 03/02/2023 037296222 Ganesan INDIAN BANK(607105)
4 KURUNTHENCODE TN-28-005-001-001/540-A
(Kakkottuthalai) 		2928005000NRG23291220220492513 30/12/2022 Rengammal 2928005WL014235 Rengammal 00176 IDIB000K268 1000 1000 Processed 03/02/2023 037296222 Rengammal INDIAN BANK(607105)
5 KURUNTHENCODE TN-28-005-001-001/73-A
(Kakkottuthalai) 		2928005000NRG23291220220492521 30/12/2022 George 2928005WL014235 George 00176 IDIB000K268 400 400 Processed 03/02/2023 037296222 George INDIAN BANK(607105)
6 KURUNTHENCODE TN-28-005-001-014/736-A
(Kakkottuthalai) 		2928005000NRG23291220220492528 30/12/2022 Ajitha 2928005WL014235 Ajitha 00176 IDIB000K268 400 400 Processed 03/02/2023 037296222 Ajitha INDIAN BANK(607105)
7 KURUNTHENCODE TN-28-005-001-014/840-A
(Kakkottuthalai) 		2928005000NRG23291220220492531 30/12/2022 Saroja Sanmugam 2928005WL014235 Saroja Sanmugam 00176 IDIB000K268 400 400 Processed 03/02/2023 037296222 Saroja Sanmugam INDIAN BANK(607105)
SubTotal 4600 4600
8 KURUNTHENCODE TN-28-005-001-001/117-A
(Kakkottuthalai) 		2928005000NRG23291220220492463 30/12/2022 ANNAKILI 2928005WL014235 ANNAKILI 00177 IOBA0000939 400 400 Processed 03/02/2023 037296222 ANNAKILI INDIAN OVERSEAS BANK(508541)
9 KURUNTHENCODE TN-28-005-001-001/12-A
(Kakkottuthalai) 		2928005000NRG23291220220492464 30/12/2022 Kazhiammai 2928005WL014235 Kazhiammai 00177 IOBA0000939 1000 1000 Processed 03/02/2023 037296222 Kazhiammai INDIAN OVERSEAS BANK(508541)
10 KURUNTHENCODE TN-28-005-001-001/152-A
(Kakkottuthalai) 		2928005000NRG23291220220492465 30/12/2022 SARASAM 2928005WL014235 SARASAM 00177 IOBA0000939 200 200 Processed 03/02/2023 037296222 SARASAM INDIAN BANK(607105)
11 KURUNTHENCODE TN-28-005-001-001/153-A
(Kakkottuthalai) 		2928005000NRG23291220220492466 30/12/2022 ROSE MARY 2928005WL014235 ROSE MARY 00177 IOBA0000939 200 200 Processed 03/02/2023 037296222 ROSE MARY INDIAN OVERSEAS BANK(508541)
12 KURUNTHENCODE TN-28-005-001-001/155-A
(Kakkottuthalai) 		2928005000NRG23291220220492467 30/12/2022 SATHIYAVATHI 2928005WL014235 SATHIYAVATHI 00177 IOBA0000939 600 600 Processed 03/02/2023 037296222 SATHIYAVATHI INDIAN OVERSEAS BANK(508541)
13 KURUNTHENCODE TN-28-005-001-001/166-A
(Kakkottuthalai) 		2928005000NRG23291220220492468 30/12/2022 MARIA SELVAM 2928005WL014235 MARIA SELVAM 00177 IOBA0000939 1000 1000 Processed 03/02/2023 037296222 MARIA SELVAM INDIAN OVERSEAS BANK(508541)
14 KURUNTHENCODE TN-28-005-001-001/167-A
(Kakkottuthalai) 		2928005000NRG23291220220492469 30/12/2022 CHELLATHAI 2928005WL014235 CHELLATHAI 00177 IOBA0000939 1000 1000 Processed 03/02/2023 037296222 CHELLATHAI INDIAN OVERSEAS BANK(508541)
15 KURUNTHENCODE TN-28-005-001-001/180-A
(Kakkottuthalai) 		2928005000NRG23291220220492470 30/12/2022 VASANTHA P 2928005WL014235 VASANTHA P 00177 IOBA0000939 1000 1000 Processed 03/02/2023 037296222 VASANTHA P INDIAN BANK(607105)
16 KURUNTHENCODE TN-28-005-001-001/19-A
(Kakkottuthalai) 		2928005000NRG23291220220492471 30/12/2022 SARASWATHY A 2928005WL014235 SARASWATHY A 00177 IOBA0000939 1000 1000 Processed 03/02/2023 037296222 SARASWATHY A INDIAN BANK(607105)
17 KURUNTHENCODE TN-28-005-001-001/191-A
(Kakkottuthalai) 		2928005000NRG23291220220492472 30/12/2022 SARASWATHI 2928005WL014235 SARASWATHI 00177 IOBA0000939 400 400 Processed 03/02/2023 037296222 SARASWATHI INDIAN OVERSEAS BANK(508541)
18 KURUNTHENCODE TN-28-005-001-001/216-A
(Kakkottuthalai) 		2928005000NRG23291220220492473 30/12/2022 MARIA LISY BAI.R 2928005WL014235 MARIA LISY BAI.R 00177 IOBA0000939 600 600 Processed 03/02/2023 037296222 MARIA LISY BAI.R INDIAN OVERSEAS BANK(508541)
19 KURUNTHENCODE TN-28-005-001-001/242-A
(Kakkottuthalai) 		2928005000NRG23291220220492474 30/12/2022 VASANTHAKUMARI 2928005WL014235 VASANTHAKUMARI 00177 IOBA0000939 1000 1000 Processed 03/02/2023 037296222 VASANTHAKUMARI INDIAN OVERSEAS BANK(508541)
20 KURUNTHENCODE TN-28-005-001-001/28-A
(Kakkottuthalai) 		2928005000NRG23291220220492475 30/12/2022 SALET MARY 2928005WL014235 SALET MARY 00177 IOBA0000939 200 200 Processed 03/02/2023 037296222 SALET MARY INDIAN BANK(607105)
21 KURUNTHENCODE TN-28-005-001-001/307-A
(Kakkottuthalai) 		2928005000NRG23291220220492476 30/12/2022 MARY JAYA BAI A 2928005WL014235 MARY JAYA BAI A 00177 IOBA0000939 800 800 Processed 02/02/2023 037296222 MARY JAYA BAI A STATE BANK OF INDIA(508548)
22 KURUNTHENCODE TN-28-005-001-001/320-A
(Kakkottuthalai) 		2928005000NRG23291220220492477 30/12/2022 VIMALA 2928005WL014235 VIMALA 00177 IOBA0000939 400 400 Processed 03/02/2023 037296222 VIMALA INDIAN OVERSEAS BANK(508541)
23 KURUNTHENCODE TN-28-005-001-001/324-A
(Kakkottuthalai) 		2928005000NRG23291220220492478 30/12/2022 MARIA VIYAKULAM.J 2928005WL014235 MARIA VIYAKULAM.J 00177 IOBA0000939 600 600 Processed 03/02/2023 037296222 MARIA VIYAKULAM.J INDIAN OVERSEAS BANK(508541)
24 KURUNTHENCODE TN-28-005-001-001/325-A
(Kakkottuthalai) 		2928005000NRG23291220220492479 30/12/2022 RAJAM 2928005WL014235 RAJAM 00177 IOBA0000939 1000 1000 Processed 02/02/2023 037296222 RAJAM STATE BANK OF INDIA(508548)
25 KURUNTHENCODE TN-28-005-001-001/34-A
(Kakkottuthalai) 		2928005000NRG23291220220492480 30/12/2022 CHANDRA 2928005WL014235 CHANDRA 00177 IOBA0000939 400 400 Processed 03/02/2023 037296222 CHANDRA INDIAN BANK(607105)
26 KURUNTHENCODE TN-28-005-001-001/346-A
(Kakkottuthalai) 		2928005000NRG23291220220492481 30/12/2022 SANTHAKUMARI 2928005WL014235 SANTHAKUMARI 00177 IOBA0000939 1000 1000 Processed 03/02/2023 037296222 SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURUNTHENCODE TN-28-005-001-001/348-A
(Kakkottuthalai) 		2928005000NRG23291220220492482 30/12/2022 Chellam 2928005WL014235 Chellam 00177 IOBA0000939 600 600 Processed 03/02/2023 037296222 Chellam INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURUNTHENCODE TN-28-005-001-001/349-A
(Kakkottuthalai) 		2928005000NRG23291220220492483 30/12/2022 BHAVANI 2928005WL014235 BHAVANI 00177 IOBA0000939 600 600 Processed 03/02/2023 037296222 BHAVANI INDIAN BANK(607105)
29 KURUNTHENCODE TN-28-005-001-001/35-A
(Kakkottuthalai) 		2928005000NRG23291220220492484 30/12/2022 Mary 2928005WL014235 Mary 00177 IOBA0000939 1000 1000 Processed 03/02/2023 037296222 Mary INDIAN OVERSEAS BANK(508541)
30 KURUNTHENCODE TN-28-005-001-001/359-A
(Kakkottuthalai) 		2928005000NRG23291220220492485 30/12/2022 BHAGAVATHI 2928005WL014235 BHAGAVATHI 00177 IOBA0000939 600 600 Processed 03/02/2023 037296222 BHAGAVATHI INDIAN OVERSEAS BANK(508541)
31 KURUNTHENCODE TN-28-005-001-001/366-A
(Kakkottuthalai) 		2928005000NRG23291220220492486 30/12/2022 MARY P 2928005WL014235 MARY P 00177 IOBA0000939 600 600 Processed 03/02/2023 037296222 MARY P INDIAN BANK(607105)
32 KURUNTHENCODE TN-28-005-001-001/377-A
(Kakkottuthalai) 		2928005000NRG23291220220492487 30/12/2022 ROSAMMAL 2928005WL014235 ROSAMMAL 00177 IOBA0000939 600 600 Processed 03/02/2023 037296222 ROSAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 KURUNTHENCODE TN-28-005-001-001/379-A
(Kakkottuthalai) 		2928005000NRG23291220220492488 30/12/2022 LEELA BAI 2928005WL014235 LEELA BAI 00177 IOBA0000939 1000 1000 Processed 02/02/2023 037296222 LEELA BAI STATE BANK OF INDIA(508548)
34 KURUNTHENCODE TN-28-005-001-001/381-A
(Kakkottuthalai) 		2928005000NRG23291220220492489 30/12/2022 BELLA FLORENCE 2928005WL014235 BELLA FLORENCE 00177 IOBA0000939 1000 1000 Processed 03/02/2023 037296222 BELLA FLORENCE INDIAN BANK(607105)
35 KURUNTHENCODE TN-28-005-001-001/391-A
(Kakkottuthalai) 		2928005000NRG23291220220492490 30/12/2022 RENJITHAM 2928005WL014235 RENJITHAM 00177 IOBA0000939 1000 1000 Processed 03/02/2023 037296222 RENJITHAM INDIAN OVERSEAS BANK(508541)
36 KURUNTHENCODE TN-28-005-001-001/433-A
(Kakkottuthalai) 		2928005000NRG23291220220492491 30/12/2022 THANGAM S 2928005WL014235 THANGAM S 00177 IOBA0000939 600 600 Processed 03/02/2023 037296222 THANGAM S INDIAN OVERSEAS BANK(508541)
37 KURUNTHENCODE TN-28-005-001-001/438-A
(Kakkottuthalai) 		2928005000NRG23291220220492492 30/12/2022 SELVARANI 2928005WL014235 SELVARANI 00177 IOBA0000939 1000 1000 Processed 03/02/2023 037296222 SELVARANI INDIAN BANK(607105)
38 KURUNTHENCODE TN-28-005-001-001/448-A
(Kakkottuthalai) 		2928005000NRG23291220220492493 30/12/2022 BHAGAVATHI 2928005WL014235 BHAGAVATHI 00177 IOBA0000939 1000 1000 Processed 03/02/2023 037296222 BHAGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KURUNTHENCODE TN-28-005-001-001/451-A
(Kakkottuthalai) 		2928005000NRG23291220220492494 30/12/2022 KASTHURI T 2928005WL014235 KASTHURI T 00177 IOBA0000939 800 800 Processed 03/02/2023 037296222 KASTHURI T INDIAN BANK(607105)
40 KURUNTHENCODE TN-28-005-001-001/454-A
(Kakkottuthalai) 		2928005000NRG23291220220492495 30/12/2022 RADHA BAI T 2928005WL014235 RADHA BAI T 00177 IOBA0000939 600 600 Processed 03/02/2023 037296222 RADHA BAI T INDIAN OVERSEAS BANK(508541)
41 KURUNTHENCODE TN-28-005-001-001/468-A
(Kakkottuthalai) 		2928005000NRG23291220220492497 30/12/2022 KAMALAM.T 2928005WL014235 KAMALAM.T 00177 IOBA0000939 800 800 Processed 03/02/2023 037296222 KAMALAM.T INDIAN BANK(607105)
42 KURUNTHENCODE TN-28-005-001-001/470-A
(Kakkottuthalai) 		2928005000NRG23291220220492499 30/12/2022 N. Jagatheswari 2928005WL014235 N. Jagatheswari 00177 IOBA0000939 1000 1000 Processed 03/02/2023 037296222 N. Jagatheswari INDIAN OVERSEAS BANK(508541)
43 KURUNTHENCODE TN-28-005-001-001/489-A
(Kakkottuthalai) 		2928005000NRG23291220220492500 30/12/2022 SAROJA 2928005WL014235 SAROJA 00177 IOBA0000939 800 800 Processed 03/02/2023 037296222 SAROJA INDIAN OVERSEAS BANK(508541)
44 KURUNTHENCODE TN-28-005-001-001/492-A
(Kakkottuthalai) 		2928005000NRG23291220220492501 30/12/2022 Pappa 2928005WL014235 Pappa 00177 IOBA0000939 1000 1000 Processed 03/02/2023 037296222 Pappa INDIAN OVERSEAS BANK(508541)
45 KURUNTHENCODE TN-28-005-001-001/493-A
(Kakkottuthalai) 		2928005000NRG23291220220492502 30/12/2022 BASKARAN 2928005WL014235 BASKARAN 00177 IOBA0000939 1405 1405 Processed 03/02/2023 037296222 BASKARAN INDIAN OVERSEAS BANK(508541)
46 KURUNTHENCODE TN-28-005-001-001/495-A
(Kakkottuthalai) 		2928005000NRG23291220220492503 30/12/2022 THANGAPAZHAM 2928005WL014235 THANGAPAZHAM 00177 IOBA0000939 1000 1000 Processed 03/02/2023 037296222 THANGAPAZHAM INDIAN OVERSEAS BANK(508541)
47 KURUNTHENCODE TN-28-005-001-001/500-A
(Kakkottuthalai) 		2928005000NRG23291220220492504 30/12/2022 KASITHANGAM 2928005WL014235 KASITHANGAM 00177 IOBA0000939 400 400 Processed 03/02/2023 037296222 KASITHANGAM INDIAN BANK(607105)
48 KURUNTHENCODE TN-28-005-001-001/514-A
(Kakkottuthalai) 		2928005000NRG23291220220492505 30/12/2022 SUNDARA KANI 2928005WL014235 SUNDARA KANI 00177 IOBA0000939 1000 1000 Processed 02/02/2023 037296222 SUNDARA KANI BANK OF BARODA(606985)
49 KURUNTHENCODE TN-28-005-001-001/520-A
(Kakkottuthalai) 		2928005000NRG23291220220492506 30/12/2022 KALA N 2928005WL014235 KALA N 00177 IOBA0000939 1000 1000 Processed 02/02/2023 037296222 KALA N STATE BANK OF INDIA(508548)
50 KURUNTHENCODE TN-28-005-001-001/527-A
(Kakkottuthalai) 		2928005000NRG23291220220492508 30/12/2022 SANTHAM P 2928005WL014235 SANTHAM P 00177 IOBA0000939 1000 1000 Processed 03/02/2023 037296222 SANTHAM P INDIAN BANK(607105)
51 KURUNTHENCODE TN-28-005-001-001/531-A
(Kakkottuthalai) 		2928005000NRG23291220220492509 30/12/2022 SHANTHI R 2928005WL014235 SHANTHI R 00177 IOBA0000939 1000 1000 Processed 03/02/2023 037296222 SHANTHI R INDIAN OVERSEAS BANK(508541)
52 KURUNTHENCODE TN-28-005-001-001/532-A
(Kakkottuthalai) 		2928005000NRG23291220220492510 30/12/2022 THANGAM P 2928005WL014235 THANGAM P 00177 IOBA0000939 1000 1000 Processed 03/02/2023 037296222 THANGAM P INDIAN BANK(607105)
53 KURUNTHENCODE TN-28-005-001-001/535-A
(Kakkottuthalai) 		2928005000NRG23291220220492512 30/12/2022 A. Rosammal 2928005WL014235 A. Rosammal 00177 IOBA0000939 800 800 Processed 03/02/2023 037296222 A. Rosammal INDIAN OVERSEAS BANK(508541)
54 KURUNTHENCODE TN-28-005-001-001/541-A
(Kakkottuthalai) 		2928005000NRG23291220220492514 30/12/2022 THANGAPPAN C 2928005WL014235 THANGAPPAN C 00177 IOBA0000939 400 400 Processed 03/02/2023 037296222 THANGAPPAN C INDIAN BANK(607105)
55 KURUNTHENCODE TN-28-005-001-001/586-A
(Kakkottuthalai) 		2928005000NRG23291220220492515 30/12/2022 GANKESHWARI L 2928005WL014235 GANKESHWARI L 00177 IOBA0000939 800 800 Processed 03/02/2023 037296222 GANKESHWARI L INDIAN BANK(607105)
56 KURUNTHENCODE TN-28-005-001-001/599-A
(Kakkottuthalai) 		2928005000NRG23291220220492516 30/12/2022 AMALA V 2928005WL014235 AMALA V 00177 IOBA0000939 400 400 Processed 03/02/2023 037296222 AMALA V INDIAN OVERSEAS BANK(508541)
57 KURUNTHENCODE TN-28-005-001-001/62-A
(Kakkottuthalai) 		2928005000NRG23291220220492517 30/12/2022 AMUTHA SUJI M 2928005WL014235 AMUTHA SUJI M 00177 IOBA0000939 200 200 Processed 03/02/2023 037296222 AMUTHA SUJI M INDIAN BANK(607105)
58 KURUNTHENCODE TN-28-005-001-001/644-A
(Kakkottuthalai) 		2928005000NRG23291220220492518 30/12/2022 P. Helen Christy 2928005WL014235 P. Helen Christy 00177 IOBA0000939 800 800 Processed 03/02/2023 037296222 P. Helen Christy INDIAN OVERSEAS BANK(508541)
59 KURUNTHENCODE TN-28-005-001-001/70-A
(Kakkottuthalai) 		2928005000NRG23291220220492519 30/12/2022 K. MARIYA RAJARETNAM 2928005WL014235 K. MARIYA RAJARETNAM 00177 IOBA0000939 400 400 Processed 03/02/2023 037296222 K. MARIYA RAJARETNAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 KURUNTHENCODE TN-28-005-001-001/71-A
(Kakkottuthalai) 		2928005000NRG23291220220492520 30/12/2022 PAGIRATHI 2928005WL014235 PAGIRATHI 00177 IOBA0000939 400 400 Processed 03/02/2023 037296222 PAGIRATHI INDIAN BANK(607105)
61 KURUNTHENCODE TN-28-005-001-001/74-A
(Kakkottuthalai) 		2928005000NRG23291220220492522 30/12/2022 MARIA ANNA MUTHU K 2928005WL014235 MARIA ANNA MUTHU K 00177 IOBA0000939 600 600 Processed 03/02/2023 037296222 MARIA ANNA MUTHU K INDIAN OVERSEAS BANK(508541)
62 KURUNTHENCODE TN-28-005-001-001/84-A
(Kakkottuthalai) 		2928005000NRG23291220220492523 30/12/2022 THANGAMANI 2928005WL014235 THANGAMANI 00177 IOBA0000939 400 400 Processed 02/02/2023 037296222 THANGAMANI STATE BANK OF INDIA(508548)
63 KURUNTHENCODE TN-28-005-001-001/88-A
(Kakkottuthalai) 		2928005000NRG23291220220492524 30/12/2022 MARY STELLA BAI 2928005WL014235 MARY STELLA BAI 00177 IOBA0000939 1000 1000 Processed 03/02/2023 037296222 MARY STELLA BAI INDIAN BANK(607105)
64 KURUNTHENCODE TN-28-005-001-014/653-A
(Kakkottuthalai) 		2928005000NRG23291220220492525 30/12/2022 SELVI 2928005WL014235 SELVI 00177 IOBA0000939 600 600 Processed 03/02/2023 037296222 SELVI INDIAN OVERSEAS BANK(508541)
65 KURUNTHENCODE TN-28-005-001-014/699-A
(Kakkottuthalai) 		2928005000NRG23291220220492526 30/12/2022 ANNAKIZHI C 2928005WL014235 ANNAKIZHI C 00177 IOBA0000939 1000 1000 Processed 03/02/2023 037296222 ANNAKIZHI C INDIAN BANK(607105)
66 KURUNTHENCODE TN-28-005-001-014/716-A
(Kakkottuthalai) 		2928005000NRG23291220220492527 30/12/2022 Poothangam 2928005WL014235 Poothangam 00177 IOBA0000939 600 600 Processed 03/02/2023 037296222 Poothangam INDIA POST PAYMENTS BANK LIMITED(508528)
67 KURUNTHENCODE TN-28-005-001-014/737-A
(Kakkottuthalai) 		2928005000NRG23291220220492529 30/12/2022 Anitha 2928005WL014235 Anitha 00177 IOBA0000939 1000 1000 Processed 03/02/2023 037296222 Anitha INDIAN OVERSEAS BANK(508541)
68 KURUNTHENCODE TN-28-005-001-014/839-A
(Kakkottuthalai) 		2928005000NRG23291220220492530 30/12/2022 ANITHA A 2928005WL014235 ANITHA A 00177 IOBA0000939 200 200 Processed 02/02/2023 037296222 ANITHA A STATE BANK OF INDIA(508548)
SubTotal 44805 44805
69 KURUNTHENCODE TN-28-005-001-017/765-A
(Kakkottuthalai) 		2928005000NRG23291220220492532 30/12/2022 Subitha Nirmala 2928005WL014235 Subitha Nirmala 00415 SBIN0071165 1000 1000 Processed 02/02/2023 037296222 Subitha Nirmala STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 50405 50405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_301222APB_FTO_1364815 Indian Bank IDIB000K268 Kandanvilai 4600
2 KURUNTHENCODE TN2928005_301222APB_FTO_1364815 Indian Overseas Bank IOBA0000939 Kurunthencode 36805
3 KURUNTHENCODE TN2928005_301222APB_FTO_1364815 Indian Overseas Bank IOBA0000939 KURUTHANCODE 8000
4 KURUNTHENCODE TN2928005_301222APB_FTO_1364815 State Bank of India SBIN0071165 KANDANVILAI 1000

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