Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:10:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_120123APB_FTO_1435519
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 THANJAVUR TN-13-001-040-040/102
(RAJENDRAM) 		2913001000NRG23120120231711992 12/01/2023 Natarajan 2913001WL058879 Natarajan 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Natarajan INDIAN BANK(607105)
2 THANJAVUR TN-13-001-040-040/14
(RAJENDRAM) 		2913001000NRG23120120231711993 12/01/2023 Selvi 2913001WL058879 Selvi 00176 IDIB000A091 420 420 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
3 THANJAVUR TN-13-001-040-040/17
(RAJENDRAM) 		2913001000NRG23120120231711994 12/01/2023 Jayarani 2913001WL058879 Jayarani 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Jayarani RATNAKAR BANK(607393)
4 THANJAVUR TN-13-001-040-040/18
(RAJENDRAM) 		2913001000NRG23120120231711995 12/01/2023 Amaravathi 2913001WL058879 Amaravathi 00176 IDIB000A091 420 420 Processed 03/02/2023 037295842 Amaravathi INDIAN BANK(607105)
5 THANJAVUR TN-13-001-040-040/19
(RAJENDRAM) 		2913001000NRG23120120231711996 12/01/2023 Deivakanni 2913001WL058879 Deivakanni 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Deivakanni RATNAKAR BANK(607393)
6 THANJAVUR TN-13-001-040-040/20
(RAJENDRAM) 		2913001000NRG23120120231711998 12/01/2023 Maheswari 2913001WL058879 Maheswari 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Maheswari INDIAN BANK(607105)
7 THANJAVUR TN-13-001-040-040/22
(RAJENDRAM) 		2913001000NRG23120120231711999 12/01/2023 Chandra 2913001WL058879 Chandra 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Chandra INDIAN BANK(607105)
8 THANJAVUR TN-13-001-040-040/224
(RAJENDRAM) 		2913001000NRG23120120231712000 12/01/2023 Tamilselvi 2913001WL058879 Tamilselvi 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Tamilselvi INDIAN BANK(607105)
9 THANJAVUR TN-13-001-040-040/24
(RAJENDRAM) 		2913001000NRG23120120231712001 12/01/2023 Sathya 2913001WL058879 Sathya 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Sathya INDIAN BANK(607105)
10 THANJAVUR TN-13-001-040-040/28
(RAJENDRAM) 		2913001000NRG23120120231712002 12/01/2023 Malathi 2913001WL058879 Malathi 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Malathi INDIAN BANK(607105)
11 THANJAVUR TN-13-001-040-040/31
(RAJENDRAM) 		2913001000NRG23120120231712003 12/01/2023 Pappathy 2913001WL058879 Pappathy 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Pappathy INDIAN BANK(607105)
12 THANJAVUR TN-13-001-040-040/33
(RAJENDRAM) 		2913001000NRG23120120231712004 12/01/2023 Malathi 2913001WL058879 Malathi 00176 IDIB000A091 420 420 Processed 03/02/2023 037295842 Malathi INDIAN BANK(607105)
13 THANJAVUR TN-13-001-040-040/37
(RAJENDRAM) 		2913001000NRG23120120231712005 12/01/2023 Kannaraj 2913001WL058879 Kannaraj 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Kannaraj INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-040-040/38
(RAJENDRAM) 		2913001000NRG23120120231712006 12/01/2023 Vijayalakshmi 2913001WL058879 Vijayalakshmi 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Vijayalakshmi INDIAN BANK(607105)
15 THANJAVUR TN-13-001-040-040/39
(RAJENDRAM) 		2913001000NRG23120120231712007 12/01/2023 Ayeponnu 2913001WL058879 Ayeponnu 00176 IDIB000A091 420 420 Processed 03/02/2023 037295842 Ayeponnu INDIAN BANK(607105)
16 THANJAVUR TN-13-001-040-040/4
(RAJENDRAM) 		2913001000NRG23120120231712008 12/01/2023 Indirani 2913001WL058879 Indirani 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Indirani INDIAN BANK(607105)
17 THANJAVUR TN-13-001-040-040/40
(RAJENDRAM) 		2913001000NRG23120120231712009 12/01/2023 Rajakumari 2913001WL058879 Rajakumari 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Rajakumari INDIAN BANK(607105)
18 THANJAVUR TN-13-001-040-040/43
(RAJENDRAM) 		2913001000NRG23120120231712010 12/01/2023 Kanagam 2913001WL058879 Kanagam 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Kanagam INDIAN BANK(607105)
19 THANJAVUR TN-13-001-040-040/45
(RAJENDRAM) 		2913001000NRG23120120231712011 12/01/2023 Thilagavathi 2913001WL058879 Thilagavathi 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Thilagavathi INDIAN BANK(607105)
20 THANJAVUR TN-13-001-040-040/46
(RAJENDRAM) 		2913001000NRG23120120231712012 12/01/2023 Dhanam 2913001WL058879 Dhanam 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Dhanam INDIAN BANK(607105)
21 THANJAVUR TN-13-001-040-040/49
(RAJENDRAM) 		2913001000NRG23120120231712013 12/01/2023 Kamu 2913001WL058879 Kamu 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Kamu INDIAN BANK(607105)
22 THANJAVUR TN-13-001-040-040/50
(RAJENDRAM) 		2913001000NRG23120120231712014 12/01/2023 Amutha 2913001WL058879 Amutha 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Amutha RATNAKAR BANK(607393)
23 THANJAVUR TN-13-001-040-040/55
(RAJENDRAM) 		2913001000NRG23120120231712015 12/01/2023 Sumathi 2913001WL058879 Sumathi 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Sumathi INDIAN BANK(607105)
24 THANJAVUR TN-13-001-040-040/56
(RAJENDRAM) 		2913001000NRG23120120231712016 12/01/2023 Devika 2913001WL058879 Devika 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Devika INDIAN BANK(607105)
25 THANJAVUR TN-13-001-040-040/58
(RAJENDRAM) 		2913001000NRG23120120231712017 12/01/2023 Selvi 2913001WL058879 Selvi 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
26 THANJAVUR TN-13-001-040-040/59
(RAJENDRAM) 		2913001000NRG23120120231712018 12/01/2023 Mahamayi 2913001WL058879 Mahamayi 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Mahamayi INDIAN BANK(607105)
27 THANJAVUR TN-13-001-040-040/6
(RAJENDRAM) 		2913001000NRG23120120231712019 12/01/2023 Kannammal 2913001WL058879 Kannammal 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Kannammal INDIAN BANK(607105)
28 THANJAVUR TN-13-001-040-040/60
(RAJENDRAM) 		2913001000NRG23120120231712020 12/01/2023 Kalyani 2913001WL058879 Kalyani 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Kalyani INDIAN BANK(607105)
29 THANJAVUR TN-13-001-040-040/606
(RAJENDRAM) 		2913001000NRG23120120231712021 12/01/2023 Vasanthi 2913001WL058879 Vasanthi 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Vasanthi INDIAN BANK(607105)
30 THANJAVUR TN-13-001-040-040/62
(RAJENDRAM) 		2913001000NRG23120120231712023 12/01/2023 Valarmathyi 2913001WL058879 Valarmathyi 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Valarmathyi INDIAN BANK(607105)
31 THANJAVUR TN-13-001-040-040/624
(RAJENDRAM) 		2913001000NRG23120120231712024 12/01/2023 Rengammal 2913001WL058879 Rengammal 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Rengammal INDIAN BANK(607105)
32 THANJAVUR TN-13-001-040-040/634
(RAJENDRAM) 		2913001000NRG23120120231712025 12/01/2023 Malarkodi 2913001WL058879 Malarkodi 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Malarkodi INDIAN BANK(607105)
33 THANJAVUR TN-13-001-040-040/644
(RAJENDRAM) 		2913001000NRG23120120231712026 12/01/2023 Sivaranjani 2913001WL058879 Sivaranjani 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Sivaranjani INDIAN BANK(607105)
34 THANJAVUR TN-13-001-040-040/65
(RAJENDRAM) 		2913001000NRG23120120231712028 12/01/2023 Ellangiyum 2913001WL058879 Ellangiyum 00176 IDIB000A091 420 420 Processed 03/02/2023 037295842 Ellangiyum INDIAN BANK(607105)
35 THANJAVUR TN-13-001-040-040/653
(RAJENDRAM) 		2913001000NRG23120120231712029 12/01/2023 Kanjana mala 2913001WL058879 Kanjana mala 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Kanjana mala INDIAN BANK(607105)
36 THANJAVUR TN-13-001-040-040/659
(RAJENDRAM) 		2913001000NRG23120120231712030 12/01/2023 Mahalakshmi 2913001WL058879 Mahalakshmi 00176 IDIB000A091 420 420 Processed 03/02/2023 037295842 Mahalakshmi INDIAN BANK(607105)
37 THANJAVUR TN-13-001-040-040/663
(RAJENDRAM) 		2913001000NRG23120120231712031 12/01/2023 Padma 2913001WL058879 Padma 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Padma INDIAN BANK(607105)
38 THANJAVUR TN-13-001-040-040/67
(RAJENDRAM) 		2913001000NRG23120120231712032 12/01/2023 Shantha 2913001WL058879 Shantha 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Shantha INDIAN BANK(607105)
39 THANJAVUR TN-13-001-040-040/678
(RAJENDRAM) 		2913001000NRG23120120231712033 12/01/2023 Sagunthala 2913001WL058879 Sagunthala 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Sagunthala INDIAN BANK(607105)
40 THANJAVUR TN-13-001-040-040/68
(RAJENDRAM) 		2913001000NRG23120120231712034 12/01/2023 Baby 2913001WL058879 Baby 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Baby INDIAN BANK(607105)
41 THANJAVUR TN-13-001-040-040/683
(RAJENDRAM) 		2913001000NRG23120120231712035 12/01/2023 Maheswari 2913001WL058879 Maheswari 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Maheswari INDIAN BANK(607105)
42 THANJAVUR TN-13-001-040-040/688
(RAJENDRAM) 		2913001000NRG23120120231712036 12/01/2023 muthulakshmi 2913001WL058879 muthulakshmi 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 muthulakshmi INDIAN BANK(607105)
43 THANJAVUR TN-13-001-040-040/692
(RAJENDRAM) 		2913001000NRG23120120231712037 12/01/2023 Lakshmi 2913001WL058879 Lakshmi 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
44 THANJAVUR TN-13-001-040-040/699
(RAJENDRAM) 		2913001000NRG23120120231712038 12/01/2023 Suriyakala 2913001WL058879 Suriyakala 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Suriyakala INDIAN BANK(607105)
45 THANJAVUR TN-13-001-040-040/70
(RAJENDRAM) 		2913001000NRG23120120231712039 12/01/2023 Asavalli 2913001WL058879 Asavalli 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Asavalli INDIAN BANK(607105)
46 THANJAVUR TN-13-001-040-040/727
(RAJENDRAM) 		2913001000NRG23120120231712040 12/01/2023 Jasmin 2913001WL058879 Jasmin 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Jasmin INDIAN BANK(607105)
47 THANJAVUR TN-13-001-040-040/730
(RAJENDRAM) 		2913001000NRG23120120231712041 12/01/2023 Cinnammal 2913001WL058879 Cinnammal 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Cinnammal INDIAN BANK(607105)
48 THANJAVUR TN-13-001-040-040/731
(RAJENDRAM) 		2913001000NRG23120120231712042 12/01/2023 Elamathy 2913001WL058879 Elamathy 00176 IDIB000A091 630 630 Processed 02/02/2023 037295842 Elamathy HDFC BANK LTD(607152)
49 THANJAVUR TN-13-001-040-040/735
(RAJENDRAM) 		2913001000NRG23120120231712043 12/01/2023 Gandhi 2913001WL058879 Gandhi 00176 IDIB000A091 420 420 Processed 03/02/2023 037295842 Gandhi INDIAN BANK(607105)
50 THANJAVUR TN-13-001-040-040/736
(RAJENDRAM) 		2913001000NRG23120120231712044 12/01/2023 Thenraj 2913001WL058879 Thenraj 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Thenraj INDIAN BANK(607105)
51 THANJAVUR TN-13-001-040-040/737
(RAJENDRAM) 		2913001000NRG23120120231712045 12/01/2023 Sundhari 2913001WL058879 Sundhari 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Sundhari INDIAN BANK(607105)
52 THANJAVUR TN-13-001-040-040/738
(RAJENDRAM) 		2913001000NRG23120120231712046 12/01/2023 Prabhavathy 2913001WL058879 Prabhavathy 00176 IDIB000A091 210 210 Processed 03/02/2023 037295842 Prabhavathy INDIAN BANK(607105)
53 THANJAVUR TN-13-001-040-040/740
(RAJENDRAM) 		2913001000NRG23120120231712047 12/01/2023 Manjula 2913001WL058879 Manjula 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Manjula INDIAN BANK(607105)
54 THANJAVUR TN-13-001-040-040/741
(RAJENDRAM) 		2913001000NRG23120120231712048 12/01/2023 Senthamilselvi 2913001WL058879 Senthamilselvi 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Senthamilselvi INDIAN BANK(607105)
55 THANJAVUR TN-13-001-040-040/742
(RAJENDRAM) 		2913001000NRG23120120231712049 12/01/2023 Devi 2913001WL058879 Devi 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Devi INDIAN BANK(607105)
56 THANJAVUR TN-13-001-040-040/745
(RAJENDRAM) 		2913001000NRG23120120231712050 12/01/2023 Pushpadevi 2913001WL058879 Pushpadevi 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Pushpadevi INDIAN BANK(607105)
57 THANJAVUR TN-13-001-040-040/746
(RAJENDRAM) 		2913001000NRG23120120231712051 12/01/2023 Nagalakshmi 2913001WL058879 Nagalakshmi 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Nagalakshmi INDIAN BANK(607105)
58 THANJAVUR TN-13-001-040-040/750
(RAJENDRAM) 		2913001000NRG23120120231712052 12/01/2023 Sulochana 2913001WL058879 Sulochana 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Sulochana INDIAN BANK(607105)
59 THANJAVUR TN-13-001-040-040/761
(RAJENDRAM) 		2913001000NRG23120120231712053 12/01/2023 Rajamani 2913001WL058879 Rajamani 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Rajamani INDIAN BANK(607105)
60 THANJAVUR TN-13-001-040-040/762
(RAJENDRAM) 		2913001000NRG23120120231712054 12/01/2023 Pattammal 2913001WL058879 Pattammal 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Pattammal INDIAN BANK(607105)
61 THANJAVUR TN-13-001-040-040/768
(RAJENDRAM) 		2913001000NRG23120120231712055 12/01/2023 Rani 2913001WL058879 Rani 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Rani INDIAN BANK(607105)
62 THANJAVUR TN-13-001-040-040/786
(RAJENDRAM) 		2913001000NRG23120120231712056 12/01/2023 Lakshmi 2913001WL058879 Lakshmi 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
63 THANJAVUR TN-13-001-040-040/79
(RAJENDRAM) 		2913001000NRG23120120231712057 12/01/2023 Rajakumari 2913001WL058879 Rajakumari 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Rajakumari INDIAN BANK(607105)
64 THANJAVUR TN-13-001-040-040/790
(RAJENDRAM) 		2913001000NRG23120120231712058 12/01/2023 Saroja 2913001WL058879 Saroja 00176 IDIB000A091 420 420 Processed 03/02/2023 037295842 Saroja INDIAN BANK(607105)
65 THANJAVUR TN-13-001-040-040/794
(RAJENDRAM) 		2913001000NRG23120120231712059 12/01/2023 Kaviyarasi 2913001WL058879 Kaviyarasi 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Kaviyarasi INDIAN BANK(607105)
66 THANJAVUR TN-13-001-040-040/795
(RAJENDRAM) 		2913001000NRG23120120231712060 12/01/2023 Anu Sooriya 2913001WL058879 Anu Sooriya 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Anu Sooriya INDIAN BANK(607105)
67 THANJAVUR TN-13-001-040-040/797
(RAJENDRAM) 		2913001000NRG23120120231712061 12/01/2023 Vidhya 2913001WL058879 Vidhya 00176 IDIB000A091 630 630 Processed 02/02/2023 037295842 Vidhya STATE BANK OF INDIA(508548)
68 THANJAVUR TN-13-001-040-040/799
(RAJENDRAM) 		2913001000NRG23120120231712062 12/01/2023 Deepa 2913001WL058879 Deepa 00176 IDIB000A091 420 420 Processed 02/02/2023 037295842 Deepa IDBI BANK(607095)
69 THANJAVUR TN-13-001-040-040/8
(RAJENDRAM) 		2913001000NRG23120120231712063 12/01/2023 Jayanthi 2913001WL058879 Jayanthi 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Jayanthi INDIAN BANK(607105)
70 THANJAVUR TN-13-001-040-040/815
(RAJENDRAM) 		2913001000NRG23120120231712064 12/01/2023 Pathima 2913001WL058879 Pathima 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Pathima INDIAN BANK(607105)
71 THANJAVUR TN-13-001-040-040/839
(RAJENDRAM) 		2913001000NRG23120120231712065 12/01/2023 Chandra 2913001WL058879 Chandra 00176 IDIB000A091 630 630 Processed 02/02/2023 037295842 Chandra CENTRAL BANK OF INDIA(607115)
72 THANJAVUR TN-13-001-040-040/840
(RAJENDRAM) 		2913001000NRG23120120231712066 12/01/2023 Saroja 2913001WL058879 Saroja 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
73 THANJAVUR TN-13-001-040-040/842
(RAJENDRAM) 		2913001000NRG23120120231712067 12/01/2023 Muthulakshmi 2913001WL058879 Muthulakshmi 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Muthulakshmi INDIAN BANK(607105)
74 THANJAVUR TN-13-001-040-040/845
(RAJENDRAM) 		2913001000NRG23120120231712068 12/01/2023 Gunavathy 2913001WL058879 Gunavathy 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Gunavathy INDIAN BANK(607105)
75 THANJAVUR TN-13-001-040-040/846
(RAJENDRAM) 		2913001000NRG23120120231712069 12/01/2023 Vinotha 2913001WL058879 Vinotha 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Vinotha INDIAN BANK(607105)
76 THANJAVUR TN-13-001-040-040/847
(RAJENDRAM) 		2913001000NRG23120120231712070 12/01/2023 Ranjani 2913001WL058879 Ranjani 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Ranjani INDIAN BANK(607105)
77 THANJAVUR TN-13-001-040-040/853
(RAJENDRAM) 		2913001000NRG23120120231712071 12/01/2023 Anandhi 2913001WL058879 Anandhi 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Anandhi INDIAN BANK(607105)
78 THANJAVUR TN-13-001-040-040/885
(RAJENDRAM) 		2913001000NRG23120120231712072 12/01/2023 Devagi 2913001WL058879 Devagi 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Devagi INDIAN BANK(607105)
79 THANJAVUR TN-13-001-040-040/96
(RAJENDRAM) 		2913001000NRG23120120231712073 12/01/2023 Umamaheswari 2913001WL058879 Umamaheswari 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Umamaheswari INDIAN BANK(607105)
SubTotal 54600 54600
Total 54600 54600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_120123APB_FTO_1435519 Indian Bank IDIB000A091 AMMANPETTAI 54600

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