Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:56:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_031022APB_FTO_962694
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 ARNI TN-06-017-005-005/294-A
(Chitteri) 		2906017000NRG23031020222930039 03/10/2022 CHANDIRA 2906017WL069958 CHANDIRA 00078 CNRB0000949 1350 1350 Processed 09/10/2022 010261467 CHANDIRA CANARA BANK(508532)
SubTotal 1350 1350
2 ARNI TN-06-017-005-002/968-A
(Chitteri) 		2906017000NRG23031020222930008 03/10/2022 DHANALAKSHMI 2906017WL069958 DHANALAKSHMI 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 DHANALAKSHMI INDIAN BANK(607105)
3 ARNI TN-06-017-005-005/478-A
(Chitteri) 		2906017000NRG23031020222930062 03/10/2022 GOVINDAMMAL 2906017WL069958 GOVINDAMMAL 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 GOVINDAMMAL INDIAN BANK(607105)
4 ARNI TN-06-017-005-005/712-A
(Chitteri) 		2906017000NRG23031020222930072 03/10/2022 SARADHA 2906017WL069958 SARADHA 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 SARADHA INDIAN BANK(607105)
5 ARNI TN-06-017-005-005/717-A
(Chitteri) 		2906017000NRG23031020222930073 03/10/2022 BABY 2906017WL069958 BABY 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261467 BABY INDIAN BANK(607105)
SubTotal 5400 5400
6 ARNI TN-06-017-005-001/921-A
(Chitteri) 		2906017000NRG23031020222929988 03/10/2022 MARY 2906017WL069958 MARY 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 MARY STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-005-002/1049-A
(Chitteri) 		2906017000NRG23031020222929989 03/10/2022 Sathya. S 2906017WL069958 Sathya. S 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 Sathya. S STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-005-002/1053-A
(Chitteri) 		2906017000NRG23031020222929990 03/10/2022 LALITHA 2906017WL069958 LALITHA 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 LALITHA STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-005-002/1065-A
(Chitteri) 		2906017000NRG23031020222929991 03/10/2022 RESHMA T 2906017WL069958 RESHMA T 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 RESHMA T STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-005-002/1076-A
(Chitteri) 		2906017000NRG23031020222929992 03/10/2022 TAMILAMANI THANIGAIVEL 2906017WL069958 TAMILAMANI THANIGAIVEL 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 TAMILAMANI THANIGAIVEL STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-005-002/1077-A
(Chitteri) 		2906017000NRG23031020222929993 03/10/2022 AMSA SUBRAMANI 2906017WL069958 AMSA SUBRAMANI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 AMSA SUBRAMANI STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-005-002/566-A
(Chitteri) 		2906017000NRG23031020222930004 03/10/2022 SUMATHI 2906017WL069958 SUMATHI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 SUMATHI STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-005-002/942-A
(Chitteri) 		2906017000NRG23031020222930006 03/10/2022 SUMATHI 2906017WL069958 SUMATHI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 SUMATHI STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-005-002/962-A
(Chitteri) 		2906017000NRG23031020222930007 03/10/2022 LAKSHMI 2906017WL069958 LAKSHMI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 LAKSHMI STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-005-002/971-A
(Chitteri) 		2906017000NRG23031020222930010 03/10/2022 MEENA 2906017WL069958 MEENA 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 MEENA STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-005-002/972-A
(Chitteri) 		2906017000NRG23031020222930011 03/10/2022 GOWTHAMI 2906017WL069958 GOWTHAMI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 GOWTHAMI STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-005-002/990-A
(Chitteri) 		2906017000NRG23031020222930013 03/10/2022 AMUDHA 2906017WL069958 AMUDHA 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 AMUDHA STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-005-005/105-A
(Chitteri) 		2906017000NRG23031020222930014 03/10/2022 GIRIJA. B 2906017WL069958 GIRIJA. B 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 GIRIJA. B STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-005-005/1059-A
(Chitteri) 		2906017000NRG23031020222930015 03/10/2022 GAYATHRI 2906017WL069958 GAYATHRI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 GAYATHRI STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-005-005/1060-A
(Chitteri) 		2906017000NRG23031020222930016 03/10/2022 PUSHPA SETTU 2906017WL069958 PUSHPA SETTU 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 PUSHPA SETTU STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-005-005/135-A
(Chitteri) 		2906017000NRG23031020222930019 03/10/2022 CHENNAMMAL 2906017WL069958 CHENNAMMAL 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 CHENNAMMAL STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-005-005/152-A
(Chitteri) 		2906017000NRG23031020222930021 03/10/2022 KALAIMANI 2906017WL069958 KALAIMANI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 KALAIMANI STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-005-005/233-A
(Chitteri) 		2906017000NRG23031020222930024 03/10/2022 SIVAGAMI 2906017WL069958 SIVAGAMI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 SIVAGAMI STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-005-005/248-A
(Chitteri) 		2906017000NRG23031020222930025 03/10/2022 VALLIYAMMAL 2906017WL069958 VALLIYAMMAL 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 VALLIYAMMAL STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-005-005/253-A
(Chitteri) 		2906017000NRG23031020222930026 03/10/2022 KUMARI 2906017WL069958 KUMARI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 KUMARI BANK OF INDIA(508505)
26 ARNI TN-06-017-005-005/257-A
(Chitteri) 		2906017000NRG23031020222930027 03/10/2022 MURUGAN M 2906017WL069958 MURUGAN M 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 MURUGAN M PUNJAB NATIONAL BANK(508568)
27 ARNI TN-06-017-005-005/258-A
(Chitteri) 		2906017000NRG23031020222930028 03/10/2022 SARIDHA. G 2906017WL069958 SARIDHA. G 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 SARIDHA. G STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-005-005/263-A
(Chitteri) 		2906017000NRG23031020222930029 03/10/2022 RAJESWARI 2906017WL069958 RAJESWARI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 RAJESWARI STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-005-005/269-A
(Chitteri) 		2906017000NRG23031020222930030 03/10/2022 VIJAYALAKSHMI 2906017WL069958 VIJAYALAKSHMI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 VIJAYALAKSHMI BANK OF INDIA(508505)
30 ARNI TN-06-017-005-005/289-A
(Chitteri) 		2906017000NRG23031020222930034 03/10/2022 RANI 2906017WL069958 RANI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 RANI STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-005-005/292-A
(Chitteri) 		2906017000NRG23031020222930037 03/10/2022 POONGAVANAM 2906017WL069958 POONGAVANAM 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 POONGAVANAM STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-005-005/293-A
(Chitteri) 		2906017000NRG23031020222930038 03/10/2022 SELVARANI 2906017WL069958 SELVARANI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 SELVARANI STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-005-005/296-A
(Chitteri) 		2906017000NRG23031020222930040 03/10/2022 JOTHI 2906017WL069958 JOTHI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 JOTHI STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-005-005/303-A
(Chitteri) 		2906017000NRG23031020222930042 03/10/2022 SUMATHI 2906017WL069958 SUMATHI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 SUMATHI INDIAN BANK(607105)
35 ARNI TN-06-017-005-005/304-A
(Chitteri) 		2906017000NRG23031020222930043 03/10/2022 SARALA 2906017WL069958 SARALA 00415 SBIN0000808 1350 1350 Rejected 11/10/2022 010261467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 ARNI TN-06-017-005-005/305-A
(Chitteri) 		2906017000NRG23031020222930044 03/10/2022 SARALA 2906017WL069958 SARALA 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 SARALA STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-005-005/311-A
(Chitteri) 		2906017000NRG23031020222930046 03/10/2022 SARADHA 2906017WL069958 SARADHA 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 SARADHA STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-005-005/312-A
(Chitteri) 		2906017000NRG23031020222930047 03/10/2022 GOWRI 2906017WL069958 GOWRI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 GOWRI STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-005-005/335-A
(Chitteri) 		2906017000NRG23031020222930048 03/10/2022 RAJESWARI 2906017WL069958 RAJESWARI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 RAJESWARI BANK OF INDIA(508505)
40 ARNI TN-06-017-005-005/340-A
(Chitteri) 		2906017000NRG23031020222930049 03/10/2022 INDIRANI 2906017WL069958 INDIRANI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 INDIRANI UNION BANK OF INDIA(508500)
41 ARNI TN-06-017-005-005/348-A
(Chitteri) 		2906017000NRG23031020222930050 03/10/2022 KALA 2906017WL069958 KALA 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 KALA STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-005-005/351-A
(Chitteri) 		2906017000NRG23031020222930053 03/10/2022 SEKAR MUNUSAMY 2906017WL069958 SEKAR MUNUSAMY 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 SEKAR MUNUSAMY STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-005-005/351-A
(Chitteri) 		2906017000NRG23031020222930052 03/10/2022 VIJAYA 2906017WL069958 VIJAYA 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 VIJAYA STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-005-005/397-A
(Chitteri) 		2906017000NRG23031020222930056 03/10/2022 KASTHURI 2906017WL069958 KASTHURI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 KASTHURI STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-005-005/462-A
(Chitteri) 		2906017000NRG23031020222930058 03/10/2022 RATHA 2906017WL069958 RATHA 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 RATHA STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-005-005/470-A
(Chitteri) 		2906017000NRG23031020222930059 03/10/2022 KUPPAMMAL 2906017WL069958 KUPPAMMAL 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 KUPPAMMAL STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-005-005/474-A
(Chitteri) 		2906017000NRG23031020222930060 03/10/2022 KOTTESWARI 2906017WL069958 KOTTESWARI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 KOTTESWARI STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-005-005/475-A
(Chitteri) 		2906017000NRG23031020222930061 03/10/2022 VASANTHI 2906017WL069958 VASANTHI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 VASANTHI STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-005-005/506-A
(Chitteri) 		2906017000NRG23031020222930064 03/10/2022 GEETHA 2906017WL069958 GEETHA 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 GEETHA STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-005-005/539-A
(Chitteri) 		2906017000NRG23031020222930066 03/10/2022 MANI 2906017WL069958 MANI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 MANI STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-005-005/539-A
(Chitteri) 		2906017000NRG23031020222930065 03/10/2022 PATTU 2906017WL069958 PATTU 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 PATTU STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-005-005/567-A
(Chitteri) 		2906017000NRG23031020222930067 03/10/2022 ELUMALAI 2906017WL069958 ELUMALAI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 ELUMALAI STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-005-005/577-A
(Chitteri) 		2906017000NRG23031020222930068 03/10/2022 VALARMATHI. U 2906017WL069958 VALARMATHI. U 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 VALARMATHI. U PUNJAB NATIONAL BANK(508568)
54 ARNI TN-06-017-005-005/621-A
(Chitteri) 		2906017000NRG23031020222930069 03/10/2022 POONGODI 2906017WL069958 POONGODI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 POONGODI STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-005-005/622-A
(Chitteri) 		2906017000NRG23031020222930071 03/10/2022 SELVI. S 2906017WL069958 SELVI. S 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 SELVI. S CITY UNION BANK LIMITED(607324)
56 ARNI TN-06-017-005-005/718-A
(Chitteri) 		2906017000NRG23031020222930074 03/10/2022 SHANTHI 2906017WL069958 SHANTHI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 SHANTHI STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-005-005/720-A
(Chitteri) 		2906017000NRG23031020222930075 03/10/2022 SELVI 2906017WL069958 SELVI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 SELVI PUNJAB NATIONAL BANK(508568)
58 ARNI TN-06-017-005-005/722-A
(Chitteri) 		2906017000NRG23031020222930076 03/10/2022 ESWARI 2906017WL069958 ESWARI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 ESWARI STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-005-005/794-A
(Chitteri) 		2906017000NRG23031020222930077 03/10/2022 JOTHI 2906017WL069958 JOTHI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 JOTHI STATE BANK OF INDIA(508548)
60 ARNI TN-06-017-005-005/805-A
(Chitteri) 		2906017000NRG23031020222930078 03/10/2022 SUNDARAVALLI 2906017WL069958 SUNDARAVALLI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 SUNDARAVALLI STATE BANK OF INDIA(508548)
61 ARNI TN-06-017-005-005/818-A
(Chitteri) 		2906017000NRG23031020222930079 03/10/2022 SELVI 2906017WL069958 SELVI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 SELVI STATE BANK OF INDIA(508548)
62 ARNI TN-06-017-005-005/831-a
(Chitteri) 		2906017000NRG23031020222930080 03/10/2022 UMAMAGESWARI 2906017WL069958 UMAMAGESWARI 00415 SBIN0000808 900 900 Processed 09/10/2022 010261467 UMAMAGESWARI STATE BANK OF INDIA(508548)
63 ARNI TN-06-017-005-005/839-A
(Chitteri) 		2906017000NRG23031020222930081 03/10/2022 JAMUNA 2906017WL069958 JAMUNA 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 JAMUNA STATE BANK OF INDIA(508548)
64 ARNI TN-06-017-005-005/856-A
(Chitteri) 		2906017000NRG23031020222930083 03/10/2022 RADHIKA 2906017WL069958 RADHIKA 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 RADHIKA INDIAN OVERSEAS BANK(508541)
65 ARNI TN-06-017-005-005/857-B
(Chitteri) 		2906017000NRG23031020222930084 03/10/2022 SEKAR 2906017WL069958 SEKAR 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 SEKAR STATE BANK OF INDIA(508548)
66 ARNI TN-06-017-005-005/868-A
(Chitteri) 		2906017000NRG23031020222930085 03/10/2022 MANONMANI 2906017WL069958 MANONMANI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 MANONMANI STATE BANK OF INDIA(508548)
67 ARNI TN-06-017-005-005/886-a
(Chitteri) 		2906017000NRG23031020222930086 03/10/2022 VALLI 2906017WL069958 VALLI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 VALLI INDIAN BANK(607105)
68 ARNI TN-06-017-005-005/899-A
(Chitteri) 		2906017000NRG23031020222930087 03/10/2022 NANDHINI S 2906017WL069958 NANDHINI S 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 NANDHINI S INDIAN BANK(607105)
69 ARNI TN-06-017-005-005/946-A
(Chitteri) 		2906017000NRG23031020222930088 03/10/2022 VASANTHI 2906017WL069958 VASANTHI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 VASANTHI STATE BANK OF INDIA(508548)
70 ARNI TN-06-017-005-006/1058-A
(Chitteri) 		2906017000NRG23031020222930089 03/10/2022 VENNILA P 2906017WL069958 VENNILA P 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 VENNILA P STATE BANK OF INDIA(508548)
71 ARNI TN-06-017-005-006/933-A
(Chitteri) 		2906017000NRG23031020222930090 03/10/2022 VEERALAKSHMI 2906017WL069958 VEERALAKSHMI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261467 VEERALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 88650 88650
72 ARNI TN-06-017-005-005/355-A
(Chitteri) 		2906017000NRG23031020222930054 03/10/2022 ESWARI 2906017WL069958 ESWARI 00415 SBIN0070831 1350 1350 Processed 09/10/2022 010261467 ESWARI STATE BANK OF INDIA(508548)
73 ARNI TN-06-017-005-005/371-A
(Chitteri) 		2906017000NRG23031020222930055 03/10/2022 SELVI KUMARESAN 2906017WL069958 SELVI KUMARESAN 00415 SBIN0070831 1350 1350 Processed 09/10/2022 010261467 SELVI KUMARESAN STATE BANK OF INDIA(508548)
SubTotal 2700 2700
74 ARNI TN-06-017-005-005/414-A
(Chitteri) 		2906017000NRG23031020222930057 03/10/2022 JAYACHITRA 2906017WL069958 JAYACHITRA 00468 UBIN0571792 1350 1350 Processed 09/10/2022 010261467 JAYACHITRA UNION BANK OF INDIA(508500)
SubTotal 1350 1350
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_031022APB_FTO_962694 Canara Bank CNRB0000949 ARNI N A DIST 1350
2 ARNI TN2906017_031022APB_FTO_962694 Indian Bank IDIB000A029 ARNI 5400
3 ARNI TN2906017_031022APB_FTO_962694 State Bank of India SBIN0000808 ARNI 88650
4 ARNI TN2906017_031022APB_FTO_962694 State Bank of India SBIN0070831 ARNI 2700
5 ARNI TN2906017_031022APB_FTO_962694 Union Bank of India UBIN0571792 Arani 1350

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