Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:22:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_011222APB_FTO_1222710
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 THIRUPPATHUR TN-25-006-023-001/100
(POOLANKURICHI) 		2925006000NRG23011220221778950 01/12/2022 BADMINI 2925006WL052533 BADMINI 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 BADMINI INDIAN OVERSEAS BANK(508541)
2 THIRUPPATHUR TN-25-006-023-001/101
(POOLANKURICHI) 		2925006000NRG23011220221778951 01/12/2022 PONNAIAH 2925006WL052533 PONNAIAH 00168 ICIC0006169 1686 1686 Processed 09/12/2022 026442421 PONNAIAH INDIAN OVERSEAS BANK(508541)
3 THIRUPPATHUR TN-25-006-023-001/109
(POOLANKURICHI) 		2925006000NRG23011220221778953 01/12/2022 PECHIMUTHU 2925006WL052533 PECHIMUTHU 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 PECHIMUTHU INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-023-001/128
(POOLANKURICHI) 		2925006000NRG23011220221778954 01/12/2022 AVUDAIYAMMAL 2925006WL052533 AVUDAIYAMMAL 00168 ICIC0006169 1000 1000 Processed 09/12/2022 026442421 AVUDAIYAMMAL INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-023-001/147
(POOLANKURICHI) 		2925006000NRG23011220221778955 01/12/2022 SANTHA 2925006WL052533 SANTHA 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 SANTHA INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-023-001/149
(POOLANKURICHI) 		2925006000NRG23011220221778956 01/12/2022 PALANIYAYEE 2925006WL052533 PALANIYAYEE 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 PALANIYAYEE INDIAN OVERSEAS BANK(508541)
7 THIRUPPATHUR TN-25-006-023-001/165
(POOLANKURICHI) 		2925006000NRG23011220221778957 01/12/2022 KARUPPAYEE 2925006WL052533 KARUPPAYEE 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-023-001/166
(POOLANKURICHI) 		2925006000NRG23011220221778958 01/12/2022 ARUMUGAM 2925006WL052533 ARUMUGAM 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 ARUMUGAM INDIAN OVERSEAS BANK(508541)
9 THIRUPPATHUR TN-25-006-023-001/168
(POOLANKURICHI) 		2925006000NRG23011220221778959 01/12/2022 VIJAYA 2925006WL052533 VIJAYA 00168 ICIC0006169 800 800 Processed 09/12/2022 026442421 VIJAYA INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-023-001/182
(POOLANKURICHI) 		2925006000NRG23011220221778960 01/12/2022 CHITRA 2925006WL052533 CHITRA 00168 ICIC0006169 200 200 Processed 09/12/2022 026442421 CHITRA INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-023-001/196
(POOLANKURICHI) 		2925006000NRG23011220221778961 01/12/2022 SELVI 2925006WL052533 SELVI 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 SELVI INDIAN OVERSEAS BANK(508541)
12 THIRUPPATHUR TN-25-006-023-001/212
(POOLANKURICHI) 		2925006000NRG23011220221778963 01/12/2022 SHANDRA 2925006WL052533 SHANDRA 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 SHANDRA ICICI BANK LTD(508534)
13 THIRUPPATHUR TN-25-006-023-001/324
(POOLANKURICHI) 		2925006000NRG23011220221778964 01/12/2022 NACHAMMAI 2925006WL052533 NACHAMMAI 00168 ICIC0006169 800 800 Processed 09/12/2022 026442421 NACHAMMAI INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-023-001/326
(POOLANKURICHI) 		2925006000NRG23011220221778965 01/12/2022 MEENA 2925006WL052533 MEENA 00168 ICIC0006169 1000 1000 Processed 09/12/2022 026442421 MEENA INDIAN OVERSEAS BANK(508541)
15 THIRUPPATHUR TN-25-006-023-001/327
(POOLANKURICHI) 		2925006000NRG23011220221778966 01/12/2022 LAKSHMI 2925006WL052533 LAKSHMI 00168 ICIC0006169 1000 1000 Processed 09/12/2022 026442421 LAKSHMI INDIAN OVERSEAS BANK(508541)
16 THIRUPPATHUR TN-25-006-023-001/412
(POOLANKURICHI) 		2925006000NRG23011220221778968 01/12/2022 NACHAMMAI 2925006WL052533 NACHAMMAI 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 NACHAMMAI INDIAN OVERSEAS BANK(508541)
17 THIRUPPATHUR TN-25-006-023-001/422
(POOLANKURICHI) 		2925006000NRG23011220221778969 01/12/2022 LAKSHMI 2925006WL052533 LAKSHMI 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 LAKSHMI INDIAN OVERSEAS BANK(508541)
18 THIRUPPATHUR TN-25-006-023-001/433
(POOLANKURICHI) 		2925006000NRG23011220221778970 01/12/2022 PANDIMEENAL 2925006WL052533 PANDIMEENAL 00168 ICIC0006169 1686 1686 Processed 09/12/2022 026442421 PANDIMEENAL ICICI BANK LTD(508534)
19 THIRUPPATHUR TN-25-006-023-001/457
(POOLANKURICHI) 		2925006000NRG23011220221778973 01/12/2022 MUTHULAKSHMI 2925006WL052533 MUTHULAKSHMI 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
20 THIRUPPATHUR TN-25-006-023-001/470
(POOLANKURICHI) 		2925006000NRG23011220221778975 01/12/2022 MUTHUKANNU 2925006WL052533 MUTHUKANNU 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
21 THIRUPPATHUR TN-25-006-023-001/476
(POOLANKURICHI) 		2925006000NRG23011220221778977 01/12/2022 VELLAIYAMMA 2925006WL052533 VELLAIYAMMA 00168 ICIC0006169 1000 1000 Processed 09/12/2022 026442421 VELLAIYAMMA INDIAN OVERSEAS BANK(508541)
22 THIRUPPATHUR TN-25-006-023-001/481
(POOLANKURICHI) 		2925006000NRG23011220221778978 01/12/2022 KAVITHA 2925006WL052533 KAVITHA 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 KAVITHA INDIAN OVERSEAS BANK(508541)
23 THIRUPPATHUR TN-25-006-023-001/501
(POOLANKURICHI) 		2925006000NRG23011220221778982 01/12/2022 PARVATHI 2925006WL052533 PARVATHI 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 PARVATHI INDIAN OVERSEAS BANK(508541)
24 THIRUPPATHUR TN-25-006-023-001/507
(POOLANKURICHI) 		2925006000NRG23011220221778983 01/12/2022 SIGAPPI 2925006WL052533 SIGAPPI 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 SIGAPPI INDIAN OVERSEAS BANK(508541)
25 THIRUPPATHUR TN-25-006-023-001/507
(POOLANKURICHI) 		2925006000NRG23011220221778984 01/12/2022 VELLAIYAMMAL 2925006WL052533 VELLAIYAMMAL 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
26 THIRUPPATHUR TN-25-006-023-001/511
(POOLANKURICHI) 		2925006000NRG23011220221778985 01/12/2022 SIGAPPI 2925006WL052533 SIGAPPI 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 SIGAPPI INDIAN OVERSEAS BANK(508541)
27 THIRUPPATHUR TN-25-006-023-001/538
(POOLANKURICHI) 		2925006000NRG23011220221778991 01/12/2022 ULAGI 2925006WL052533 ULAGI 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 ULAGI INDIAN OVERSEAS BANK(508541)
28 THIRUPPATHUR TN-25-006-023-001/541
(POOLANKURICHI) 		2925006000NRG23011220221778992 01/12/2022 MUTHUKARUPPI 2925006WL052533 MUTHUKARUPPI 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 MUTHUKARUPPI INDIAN OVERSEAS BANK(508541)
29 THIRUPPATHUR TN-25-006-023-001/545
(POOLANKURICHI) 		2925006000NRG23011220221778994 01/12/2022 SETHU 2925006WL052533 SETHU 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 SETHU INDIAN OVERSEAS BANK(508541)
30 THIRUPPATHUR TN-25-006-023-001/550
(POOLANKURICHI) 		2925006000NRG23011220221778995 01/12/2022 ADAKKI 2925006WL052533 ADAKKI 00168 ICIC0006169 1000 1000 Processed 09/12/2022 026442421 ADAKKI INDIAN OVERSEAS BANK(508541)
31 THIRUPPATHUR TN-25-006-023-001/574
(POOLANKURICHI) 		2925006000NRG23011220221778996 01/12/2022 PUSHBAM 2925006WL052533 PUSHBAM 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 PUSHBAM INDIAN OVERSEAS BANK(508541)
32 THIRUPPATHUR TN-25-006-023-001/591
(POOLANKURICHI) 		2925006000NRG23011220221778997 01/12/2022 BACKIYAM 2925006WL052533 BACKIYAM 00168 ICIC0006169 800 800 Processed 09/12/2022 026442421 BACKIYAM INDIAN OVERSEAS BANK(508541)
33 THIRUPPATHUR TN-25-006-023-001/595
(POOLANKURICHI) 		2925006000NRG23011220221778998 01/12/2022 AMIRTHAM 2925006WL052533 AMIRTHAM 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 AMIRTHAM ICICI BANK LTD(508534)
34 THIRUPPATHUR TN-25-006-023-001/665
(POOLANKURICHI) 		2925006000NRG23011220221778999 01/12/2022 DHANAM 2925006WL052533 DHANAM 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 DHANAM ICICI BANK LTD(508534)
35 THIRUPPATHUR TN-25-006-023-001/667
(POOLANKURICHI) 		2925006000NRG23011220221779000 01/12/2022 GAUVERI 2925006WL052533 GAUVERI 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 GAUVERI INDIAN OVERSEAS BANK(508541)
36 THIRUPPATHUR TN-25-006-023-001/699
(POOLANKURICHI) 		2925006000NRG23011220221779001 01/12/2022 ALAGU 2925006WL052533 ALAGU 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 ALAGU INDIAN OVERSEAS BANK(508541)
37 THIRUPPATHUR TN-25-006-023-001/701
(POOLANKURICHI) 		2925006000NRG23011220221779002 01/12/2022 KALAISELVI 2925006WL052533 KALAISELVI 00168 ICIC0006169 800 800 Processed 09/12/2022 026442421 KALAISELVI ICICI BANK LTD(508534)
38 THIRUPPATHUR TN-25-006-023-001/724
(POOLANKURICHI) 		2925006000NRG23011220221779003 01/12/2022 ALAGUMEENAL 2925006WL052533 ALAGUMEENAL 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 ALAGUMEENAL INDIAN OVERSEAS BANK(508541)
39 THIRUPPATHUR TN-25-006-023-001/771
(POOLANKURICHI) 		2925006000NRG23011220221779005 01/12/2022 PREMA 2925006WL052533 PREMA 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 PREMA ICICI BANK LTD(508534)
40 THIRUPPATHUR TN-25-006-023-001/773
(POOLANKURICHI) 		2925006000NRG23011220221779006 01/12/2022 CHITRA 2925006WL052533 CHITRA 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 CHITRA INDIAN OVERSEAS BANK(508541)
41 THIRUPPATHUR TN-25-006-023-001/783
(POOLANKURICHI) 		2925006000NRG23011220221779007 01/12/2022 ULAGI 2925006WL052533 ULAGI 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 ULAGI INDIAN OVERSEAS BANK(508541)
42 THIRUPPATHUR TN-25-006-023-001/789
(POOLANKURICHI) 		2925006000NRG23011220221779009 01/12/2022 THENMOZHI 2925006WL052533 THENMOZHI 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 THENMOZHI INDIAN OVERSEAS BANK(508541)
43 THIRUPPATHUR TN-25-006-023-001/798
(POOLANKURICHI) 		2925006000NRG23011220221779010 01/12/2022 KALIMUTHU 2925006WL052533 KALIMUTHU 00168 ICIC0006169 600 600 Processed 09/12/2022 026442421 KALIMUTHU INDIAN OVERSEAS BANK(508541)
44 THIRUPPATHUR TN-25-006-023-001/803
(POOLANKURICHI) 		2925006000NRG23011220221779011 01/12/2022 DEVI 2925006WL052533 DEVI 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 DEVI INDIAN OVERSEAS BANK(508541)
45 THIRUPPATHUR TN-25-006-023-001/815
(POOLANKURICHI) 		2925006000NRG23011220221779012 01/12/2022 UMADEVI 2925006WL052533 UMADEVI 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 UMADEVI INDIAN OVERSEAS BANK(508541)
46 THIRUPPATHUR TN-25-006-023-001/823
(POOLANKURICHI) 		2925006000NRG23011220221779013 01/12/2022 ALAGU 2925006WL052533 ALAGU 00168 ICIC0006169 1000 1000 Processed 09/12/2022 026442421 ALAGU INDIAN OVERSEAS BANK(508541)
47 THIRUPPATHUR TN-25-006-023-001/825
(POOLANKURICHI) 		2925006000NRG23011220221779014 01/12/2022 CHITHRA 2925006WL052533 CHITHRA 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPATHUR TN-25-006-023-001/880
(POOLANKURICHI) 		2925006000NRG23011220221779016 01/12/2022 CHITRA 2925006WL052533 CHITRA 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 CHITRA INDIAN OVERSEAS BANK(508541)
49 THIRUPPATHUR TN-25-006-023-001/894
(POOLANKURICHI) 		2925006000NRG23011220221779018 01/12/2022 SUMATHI 2925006WL052533 SUMATHI 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 SUMATHI INDIAN OVERSEAS BANK(508541)
50 THIRUPPATHUR TN-25-006-023-023/911
(POOLANKURICHI) 		2925006000NRG23011220221779028 01/12/2022 LATHA 2925006WL052533 LATHA 00168 ICIC0006169 1000 1000 Processed 09/12/2022 026442421 LATHA INDIAN OVERSEAS BANK(508541)
51 THIRUPPATHUR TN-25-006-023-024/906
(POOLANKURICHI) 		2925006000NRG23011220221779029 01/12/2022 Thaiyalnayagi 2925006WL052533 Thaiyalnayagi 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 Thaiyalnayagi INDIAN OVERSEAS BANK(508541)
52 THIRUPPATHUR TN-25-006-023-025/832
(POOLANKURICHI) 		2925006000NRG23011220221779034 01/12/2022 NATCHAMMAI 2925006WL052533 NATCHAMMAI 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 NATCHAMMAI INDIAN OVERSEAS BANK(508541)
53 THIRUPPATHUR TN-25-006-023-025/932
(POOLANKURICHI) 		2925006000NRG23011220221779035 01/12/2022 MEENAKSHI 2925006WL052533 MEENAKSHI 00168 ICIC0006169 1200 1200 Processed 09/12/2022 026442421 MEENAKSHI INDIAN OVERSEAS BANK(508541)
SubTotal 59972 59972
54 THIRUPPATHUR TN-25-006-023-001/103
(POOLANKURICHI) 		2925006000NRG23011220221778952 01/12/2022 VELLAIMMAL 2925006WL052533 VELLAIMMAL 00177 IOBA0003494 1000 1000 Processed 09/12/2022 026442421 VELLAIMMAL INDIAN OVERSEAS BANK(508541)
55 THIRUPPATHUR TN-25-006-023-001/435
(POOLANKURICHI) 		2925006000NRG23011220221778971 01/12/2022 AZHAGU 2925006WL052533 AZHAGU 00177 IOBA0003494 1200 1200 Processed 09/12/2022 026442421 AZHAGU INDIAN OVERSEAS BANK(508541)
56 THIRUPPATHUR TN-25-006-023-001/450
(POOLANKURICHI) 		2925006000NRG23011220221778972 01/12/2022 PALANIYAYI 2925006WL052533 PALANIYAYI 00177 IOBA0003494 1000 1000 Processed 09/12/2022 026442421 PALANIYAYI INDIAN OVERSEAS BANK(508541)
57 THIRUPPATHUR TN-25-006-023-001/468
(POOLANKURICHI) 		2925006000NRG23011220221778974 01/12/2022 POOMAYI 2925006WL052533 POOMAYI 00177 IOBA0003494 1200 1200 Processed 09/12/2022 026442421 POOMAYI INDIAN OVERSEAS BANK(508541)
58 THIRUPPATHUR TN-25-006-023-001/484
(POOLANKURICHI) 		2925006000NRG23011220221778979 01/12/2022 VALLI 2925006WL052533 VALLI 00177 IOBA0003494 1200 1200 Processed 09/12/2022 026442421 VALLI INDIAN OVERSEAS BANK(508541)
59 THIRUPPATHUR TN-25-006-023-001/486
(POOLANKURICHI) 		2925006000NRG23011220221778980 01/12/2022 VEMPU 2925006WL052533 VEMPU 00177 IOBA0003494 800 800 Processed 09/12/2022 026442421 VEMPU INDIAN OVERSEAS BANK(508541)
60 THIRUPPATHUR TN-25-006-023-001/496
(POOLANKURICHI) 		2925006000NRG23011220221778981 01/12/2022 TAMILSELVI 2925006WL052533 TAMILSELVI 00177 IOBA0003494 1200 1200 Processed 09/12/2022 026442421 TAMILSELVI INDIAN OVERSEAS BANK(508541)
61 THIRUPPATHUR TN-25-006-023-001/512
(POOLANKURICHI) 		2925006000NRG23011220221778986 01/12/2022 POOMATHI 2925006WL052533 POOMATHI 00177 IOBA0003494 1200 1200 Processed 09/12/2022 026442421 POOMATHI ICICI BANK LTD(508534)
62 THIRUPPATHUR TN-25-006-023-001/515
(POOLANKURICHI) 		2925006000NRG23011220221778987 01/12/2022 RAJESHWARI 2925006WL052533 RAJESHWARI 00177 IOBA0003494 1200 1200 Processed 09/12/2022 026442421 RAJESHWARI INDIAN BANK(607105)
63 THIRUPPATHUR TN-25-006-023-001/524
(POOLANKURICHI) 		2925006000NRG23011220221778989 01/12/2022 VALLI 2925006WL052533 VALLI 00177 IOBA0003494 1200 1200 Processed 09/12/2022 026442421 VALLI INDIAN OVERSEAS BANK(508541)
64 THIRUPPATHUR TN-25-006-023-001/526
(POOLANKURICHI) 		2925006000NRG23011220221778990 01/12/2022 PAPPA 2925006WL052533 PAPPA 00177 IOBA0003494 1200 1200 Processed 09/12/2022 026442421 PAPPA INDIAN OVERSEAS BANK(508541)
65 THIRUPPATHUR TN-25-006-023-001/543
(POOLANKURICHI) 		2925006000NRG23011220221778993 01/12/2022 KARUPPAYI 2925006WL052533 KARUPPAYI 00177 IOBA0003494 1200 1200 Processed 09/12/2022 026442421 KARUPPAYI INDIAN OVERSEAS BANK(508541)
66 THIRUPPATHUR TN-25-006-023-001/884
(POOLANKURICHI) 		2925006000NRG23011220221779017 01/12/2022 LAKSHMI 2925006WL052533 LAKSHMI 00177 IOBA0003494 843 843 Processed 09/12/2022 026442421 LAKSHMI ICICI BANK LTD(508534)
67 THIRUPPATHUR TN-25-006-023-025/958
(POOLANKURICHI) 		2925006000NRG23011220221779036 01/12/2022 SANTHI 2925006WL052533 SANTHI 00177 IOBA0003494 1200 1200 Processed 09/12/2022 026442421 SANTHI INDIAN OVERSEAS BANK(508541)
68 THIRUPPATHUR TN-25-006-023-025/959
(POOLANKURICHI) 		2925006000NRG23011220221779037 01/12/2022 JEYABHARATHI 2925006WL052533 JEYABHARATHI 00177 IOBA0003494 1000 1000 Processed 09/12/2022 026442421 JEYABHARATHI INDIAN OVERSEAS BANK(508541)
69 THIRUPPATHUR TN-25-006-023-025/979
(POOLANKURICHI) 		2925006000NRG23011220221779038 01/12/2022 SHENBAGAM 2925006WL052533 SHENBAGAM 00177 IOBA0003494 1200 1200 Processed 09/12/2022 026442421 SHENBAGAM INDIAN OVERSEAS BANK(508541)
SubTotal 17843 17843
Total 77815 77815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_011222APB_FTO_1222710 ICICI Bank ICIC0006169 PULANKURICHI 35486
2 THIRUPPATHUR TN2925006_011222APB_FTO_1222710 ICICI Bank ICIC0006169 PULANKURICHI  24486
3 THIRUPPATHUR TN2925006_011222APB_FTO_1222710 Indian Overseas Bank IOBA0003494 POOLANKURUCHI 17843

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