Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260722APB_FTO_609925
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 KAVERIPATTANAM TN-30-002-030-003/945
(Taliyalli) 		2930002000NRG23260720220670085 26/07/2022 Rekha 2930002WL025166 Rekha 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Rekha PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-030-005/1003
(Taliyalli) 		2930002000NRG23260720220670087 26/07/2022 Krishnanveni 2930002WL025166 Krishnanveni 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Krishnanveni INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-030-005/822-A
(Taliyalli) 		2930002000NRG23260720220670089 26/07/2022 Surya 2930002WL025166 Surya 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Surya INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-030-005/951-A
(Taliyalli) 		2930002000NRG23260720220670090 26/07/2022 Prema 2930002WL025166 Prema 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Prema INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-030-006/141-B
(Taliyalli) 		2930002000NRG23260720220670096 26/07/2022 Uma 2930002WL025166 Uma 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Uma INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-030-006/776-A
(Taliyalli) 		2930002000NRG23260720220670097 26/07/2022 Vidya 2930002WL025166 Vidya 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Vidya INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-030-006/821
(Taliyalli) 		2930002000NRG23260720220670098 26/07/2022 Palani 2930002WL025166 Palani 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Palani INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-030-006/844
(Taliyalli) 		2930002000NRG23260720220670099 26/07/2022 Bavani 2930002WL025166 Bavani 00177 IOBA0000968 1150 1150 Processed 02/08/2022 013646585 Bavani PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-030-006/845
(Taliyalli) 		2930002000NRG23260720220670100 26/07/2022 Revathi 2930002WL025166 Revathi 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Revathi INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-030-006/858-A
(Taliyalli) 		2930002000NRG23260720220670101 26/07/2022 KUPPAMMAL 2930002WL025166 KUPPAMMAL 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-030-006/859-A
(Taliyalli) 		2930002000NRG23260720220670102 26/07/2022 SAROJA 2930002WL025166 SAROJA 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 SAROJA INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-030-006/882
(Taliyalli) 		2930002000NRG23260720220670104 26/07/2022 Vijyalaksmi 2930002WL025166 Vijyalaksmi 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Vijyalaksmi INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-030-006/890
(Taliyalli) 		2930002000NRG23260720220670105 26/07/2022 Ganam 2930002WL025166 Ganam 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Ganam INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-030-006/926-A
(Taliyalli) 		2930002000NRG23260720220670106 26/07/2022 Govindhammal 2930002WL025166 Govindhammal 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Govindhammal INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-030-006/960
(Taliyalli) 		2930002000NRG23260720220670107 26/07/2022 Sivasurya 2930002WL025166 Sivasurya 00177 IOBA0000968 1150 1150 Processed 02/08/2022 013646585 Sivasurya INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-030-006/964-A
(Taliyalli) 		2930002000NRG23260720220670108 26/07/2022 Murugeshwari 2930002WL025166 Murugeshwari 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Murugeshwari INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-030-007/886
(Taliyalli) 		2930002000NRG23260720220670113 26/07/2022 Madhu 2930002WL025166 Madhu 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Madhu INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-030-030/104
(Taliyalli) 		2930002000NRG23260720220670115 26/07/2022 Murugammal 2930002WL025166 Murugammal 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Murugammal STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-030-030/105
(Taliyalli) 		2930002000NRG23260720220670116 26/07/2022 Sinnapillai 2930002WL025166 Sinnapillai 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Sinnapillai INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-030-030/108
(Taliyalli) 		2930002000NRG23260720220670117 26/07/2022 Peruamakkal 2930002WL025166 Peruamakkal 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Peruamakkal INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-030-030/109
(Taliyalli) 		2930002000NRG23260720220670118 26/07/2022 Muniyammal 2930002WL025166 Muniyammal 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Muniyammal INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-030-030/116
(Taliyalli) 		2930002000NRG23260720220670119 26/07/2022 Ponnammal 2930002WL025166 Ponnammal 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Ponnammal INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-030-030/124
(Taliyalli) 		2930002000NRG23260720220670120 26/07/2022 Kavitha 2930002WL025166 Kavitha 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Kavitha INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-030-030/133
(Taliyalli) 		2930002000NRG23260720220670121 26/07/2022 Sakthivel 2930002WL025166 Sakthivel 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Sakthivel PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-030-030/135
(Taliyalli) 		2930002000NRG23260720220670123 26/07/2022 indirani 2930002WL025166 indirani 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 indirani INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-030-030/139
(Taliyalli) 		2930002000NRG23260720220670124 26/07/2022 Laxmi 2930002WL025166 Laxmi 00177 IOBA0000968 1150 1150 Processed 02/08/2022 013646585 Laxmi INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-030-030/140
(Taliyalli) 		2930002000NRG23260720220670125 26/07/2022 Rani 2930002WL025166 Rani 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAVERIPATTANAM TN-30-002-030-030/142
(Taliyalli) 		2930002000NRG23260720220670126 26/07/2022 Rajathi 2930002WL025166 Rajathi 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Rajathi CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-030-030/143
(Taliyalli) 		2930002000NRG23260720220670127 26/07/2022 Murugammal 2930002WL025166 Murugammal 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Murugammal INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-030-030/145-C
(Taliyalli) 		2930002000NRG23260720220670128 26/07/2022 laxmi 2930002WL025166 laxmi 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 laxmi INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-030-030/155
(Taliyalli) 		2930002000NRG23260720220670129 26/07/2022 Govindhammal 2930002WL025166 Govindhammal 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Govindhammal INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-030-030/159
(Taliyalli) 		2930002000NRG23260720220670130 26/07/2022 Sinnapapa 2930002WL025166 Sinnapapa 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Sinnapapa INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-030-030/164
(Taliyalli) 		2930002000NRG23260720220670131 26/07/2022 Saroja 2930002WL025166 Saroja 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Saroja INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-030-030/169
(Taliyalli) 		2930002000NRG23260720220670132 26/07/2022 Govindammal 2930002WL025166 Govindammal 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Govindammal INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-030-030/176
(Taliyalli) 		2930002000NRG23260720220670134 26/07/2022 Ratthinammal 2930002WL025166 Ratthinammal 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Ratthinammal INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-030-030/178
(Taliyalli) 		2930002000NRG23260720220670136 26/07/2022 Saroja 2930002WL025166 Saroja 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Saroja INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-030-030/223
(Taliyalli) 		2930002000NRG23260720220670138 26/07/2022 Gowrammal 2930002WL025166 Gowrammal 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Gowrammal INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-030-030/223
(Taliyalli) 		2930002000NRG23260720220670137 26/07/2022 Lakshmi 2930002WL025166 Lakshmi 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Lakshmi INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-030-030/230
(Taliyalli) 		2930002000NRG23260720220670139 26/07/2022 Periyakkal 2930002WL025166 Periyakkal 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Periyakkal INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-030-030/237
(Taliyalli) 		2930002000NRG23260720220670140 26/07/2022 MURUGAN 2930002WL025166 MURUGAN 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 MURUGAN INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-030-030/238
(Taliyalli) 		2930002000NRG23260720220670142 26/07/2022 Chinnapillai 2930002WL025166 Chinnapillai 00177 IOBA0000968 1150 1150 Processed 02/08/2022 013646585 Chinnapillai INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-030-030/238
(Taliyalli) 		2930002000NRG23260720220670141 26/07/2022 Pongodi 2930002WL025166 Pongodi 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Pongodi INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-030-030/239
(Taliyalli) 		2930002000NRG23260720220670143 26/07/2022 Vasantha 2930002WL025166 Vasantha 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Vasantha INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-030-030/242
(Taliyalli) 		2930002000NRG23260720220670144 26/07/2022 Kuppammal 2930002WL025166 Kuppammal 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Kuppammal INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-030-030/243
(Taliyalli) 		2930002000NRG23260720220670145 26/07/2022 Suguna 2930002WL025166 Suguna 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Suguna INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-030-030/245
(Taliyalli) 		2930002000NRG23260720220670146 26/07/2022 Rajathi 2930002WL025166 Rajathi 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Rajathi INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-030-030/304
(Taliyalli) 		2930002000NRG23260720220670148 26/07/2022 Sangeetha 2930002WL025166 Sangeetha 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Sangeetha INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-030-030/305
(Taliyalli) 		2930002000NRG23260720220670149 26/07/2022 Muthuvedi 2930002WL025166 Muthuvedi 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Muthuvedi INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-030-030/336
(Taliyalli) 		2930002000NRG23260720220670150 26/07/2022 Madhammal 2930002WL025166 Madhammal 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Madhammal INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-030-030/337
(Taliyalli) 		2930002000NRG23260720220670151 26/07/2022 Ponmani 2930002WL025166 Ponmani 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Ponmani INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-030-030/339
(Taliyalli) 		2930002000NRG23260720220670153 26/07/2022 Meenatchi 2930002WL025166 Meenatchi 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Meenatchi INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-030-030/340
(Taliyalli) 		2930002000NRG23260720220670155 26/07/2022 CHINNAPILLAI 2930002WL025166 CHINNAPILLAI 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-030-030/340
(Taliyalli) 		2930002000NRG23260720220670154 26/07/2022 Saroja 2930002WL025166 Saroja 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Saroja INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-030-030/350
(Taliyalli) 		2930002000NRG23260720220670156 26/07/2022 Ranjitham 2930002WL025166 Ranjitham 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Ranjitham CANARA BANK(508532)
55 KAVERIPATTANAM TN-30-002-030-030/354
(Taliyalli) 		2930002000NRG23260720220670157 26/07/2022 Nagammal 2930002WL025166 Nagammal 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Nagammal INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-030-030/367
(Taliyalli) 		2930002000NRG23260720220670158 26/07/2022 Rathinammal 2930002WL025166 Rathinammal 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Rathinammal INDIAN OVERSEAS BANK(508541)
57 KAVERIPATTANAM TN-30-002-030-030/374
(Taliyalli) 		2930002000NRG23260720220670159 26/07/2022 Panjalai 2930002WL025166 Panjalai 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Panjalai INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-030-030/464
(Taliyalli) 		2930002000NRG23260720220670160 26/07/2022 Vediyammal 2930002WL025166 Vediyammal 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Vediyammal PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-030-030/475
(Taliyalli) 		2930002000NRG23260720220670161 26/07/2022 Vediyammal 2930002WL025166 Vediyammal 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Vediyammal INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-030-030/488
(Taliyalli) 		2930002000NRG23260720220670162 26/07/2022 Madhammal 2930002WL025166 Madhammal 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Madhammal INDIAN OVERSEAS BANK(508541)
61 KAVERIPATTANAM TN-30-002-030-030/545
(Taliyalli) 		2930002000NRG23260720220670163 26/07/2022 Madhu 2930002WL025166 Madhu 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Madhu INDIAN OVERSEAS BANK(508541)
62 KAVERIPATTANAM TN-30-002-030-030/551
(Taliyalli) 		2930002000NRG23260720220670164 26/07/2022 Kalaimani 2930002WL025166 Kalaimani 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Kalaimani INDIAN OVERSEAS BANK(508541)
63 KAVERIPATTANAM TN-30-002-030-030/58
(Taliyalli) 		2930002000NRG23260720220670165 26/07/2022 Jothi 2930002WL025166 Jothi 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Jothi INDIAN OVERSEAS BANK(508541)
64 KAVERIPATTANAM TN-30-002-030-030/648
(Taliyalli) 		2930002000NRG23260720220670166 26/07/2022 Vennila 2930002WL025166 Vennila 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Vennila INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-030-030/700
(Taliyalli) 		2930002000NRG23260720220670167 26/07/2022 Suguna 2930002WL025166 Suguna 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Suguna CANARA BANK(508532)
66 KAVERIPATTANAM TN-30-002-030-030/709
(Taliyalli) 		2930002000NRG23260720220670168 26/07/2022 Dhanalaksmi 2930002WL025166 Dhanalaksmi 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Dhanalaksmi INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-030-030/742-C
(Taliyalli) 		2930002000NRG23260720220670169 26/07/2022 krishnaveni 2930002WL025166 krishnaveni 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 krishnaveni INDIAN OVERSEAS BANK(508541)
68 KAVERIPATTANAM TN-30-002-030-030/743-C
(Taliyalli) 		2930002000NRG23260720220670170 26/07/2022 santhi 2930002WL025166 santhi 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 santhi INDIAN OVERSEAS BANK(508541)
69 KAVERIPATTANAM TN-30-002-030-030/747-C
(Taliyalli) 		2930002000NRG23260720220670171 26/07/2022 Sasikala 2930002WL025166 Sasikala 00177 IOBA0000968 1150 1150 Processed 02/08/2022 013646585 Sasikala INDIAN OVERSEAS BANK(508541)
70 KAVERIPATTANAM TN-30-002-030-030/754
(Taliyalli) 		2930002000NRG23260720220670172 26/07/2022 Vennila 2930002WL025166 Vennila 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Vennila INDIAN BANK(607105)
71 KAVERIPATTANAM TN-30-002-030-030/851
(Taliyalli) 		2930002000NRG23260720220670173 26/07/2022 Kokila 2930002WL025166 Kokila 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Kokila INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-030-030/86
(Taliyalli) 		2930002000NRG23260720220670174 26/07/2022 Vediyammal 2930002WL025166 Vediyammal 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Vediyammal INDIAN OVERSEAS BANK(508541)
73 KAVERIPATTANAM TN-30-002-030-030/90
(Taliyalli) 		2930002000NRG23260720220670175 26/07/2022 Muniyammal 2930002WL025166 Muniyammal 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Muniyammal STATE BANK OF INDIA(508548)
74 KAVERIPATTANAM TN-30-002-030-030/906
(Taliyalli) 		2930002000NRG23260720220670176 26/07/2022 Perumakkal 2930002WL025166 Perumakkal 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013646585 Perumakkal INDIAN OVERSEAS BANK(508541)
SubTotal 100970 100970
Total 100970 100970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260722APB_FTO_609925 Indian Overseas Bank IOBA0000968 THIMMAPURAM 100970

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