Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:17:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_120822APB_FTO_716267
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 MANUR TN-26-002-034-001/392-A
(Vallavankottai) 		2926002000NRG23120820221025856 12/08/2022 Jayamani 2926002WL049822 Jayamani 00176 IDIB000A107 940 940 Processed 24/08/2022 013156700 Jayamani INDIAN BANK(607105)
2 MANUR TN-26-002-034-001/395-A
(Vallavankottai) 		2926002000NRG23120820221025857 12/08/2022 Maha Devi 2926002WL049822 Maha Devi 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 Maha Devi CANARA BANK(508532)
3 MANUR TN-26-002-034-001/398-A
(Vallavankottai) 		2926002000NRG23120820221025859 12/08/2022 Chellammal 2926002WL049822 Chellammal 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 Chellammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-034-001/399-A
(Vallavankottai) 		2926002000NRG23120820221025860 12/08/2022 Valliammal 2926002WL049822 Valliammal 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 Valliammal INDIAN BANK(607105)
5 MANUR TN-26-002-034-001/400-A
(Vallavankottai) 		2926002000NRG23120820221025861 12/08/2022 Deviga 2926002WL049822 Deviga 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 Deviga INDIAN BANK(607105)
6 MANUR TN-26-002-034-001/402-A
(Vallavankottai) 		2926002000NRG23120820221025862 12/08/2022 Samuthirakani 2926002WL049822 Samuthirakani 00176 IDIB000A107 940 940 Processed 24/08/2022 013156700 Samuthirakani INDIAN BANK(607105)
7 MANUR TN-26-002-034-001/420-A
(Vallavankottai) 		2926002000NRG23120820221025863 12/08/2022 Lakshmi 2926002WL049822 Lakshmi 00176 IDIB000A107 470 470 Processed 24/08/2022 013156700 Lakshmi INDIAN BANK(607105)
8 MANUR TN-26-002-034-001/422-A
(Vallavankottai) 		2926002000NRG23120820221025864 12/08/2022 Muppitathi 2926002WL049822 Muppitathi 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 Muppitathi INDIAN BANK(607105)
9 MANUR TN-26-002-034-034/260-A
(Vallavankottai) 		2926002000NRG23120820221025868 12/08/2022 R.Subbuthai 2926002WL049822 R.Subbuthai 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 R.Subbuthai INDIAN BANK(607105)
10 MANUR TN-26-002-034-034/261-A
(Vallavankottai) 		2926002000NRG23120820221025869 12/08/2022 duraipandi 2926002WL049822 duraipandi 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 duraipandi INDIAN BANK(607105)
11 MANUR TN-26-002-034-034/262-A
(Vallavankottai) 		2926002000NRG23120820221025870 12/08/2022 Eswari 2926002WL049822 Eswari 00176 IDIB000A107 705 705 Processed 24/08/2022 013156700 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANUR TN-26-002-034-034/265-A
(Vallavankottai) 		2926002000NRG23120820221025871 12/08/2022 Kaliammal 2926002WL049822 Kaliammal 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 Kaliammal INDIAN BANK(607105)
13 MANUR TN-26-002-034-034/269-A
(Vallavankottai) 		2926002000NRG23120820221025872 12/08/2022 Esakkiammal 2926002WL049822 Esakkiammal 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 Esakkiammal INDIAN BANK(607105)
14 MANUR TN-26-002-034-034/270-A
(Vallavankottai) 		2926002000NRG23120820221025873 12/08/2022 T.Elangavathy 2926002WL049822 T.Elangavathy 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 T.Elangavathy INDIAN BANK(607105)
15 MANUR TN-26-002-034-034/274-A
(Vallavankottai) 		2926002000NRG23120820221025874 12/08/2022 Kala 2926002WL049822 Kala 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 Kala INDIAN BANK(607105)
16 MANUR TN-26-002-034-034/275-A
(Vallavankottai) 		2926002000NRG23120820221025875 12/08/2022 Mariappan 2926002WL049822 Mariappan 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 Mariappan INDIAN BANK(607105)
17 MANUR TN-26-002-034-034/276-A
(Vallavankottai) 		2926002000NRG23120820221025876 12/08/2022 Meenammal 2926002WL049822 Meenammal 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 Meenammal INDIAN BANK(607105)
18 MANUR TN-26-002-034-034/278-A
(Vallavankottai) 		2926002000NRG23120820221025877 12/08/2022 Petchiammal 2926002WL049822 Petchiammal 00176 IDIB000A107 940 940 Processed 24/08/2022 013156700 Petchiammal INDIAN BANK(607105)
19 MANUR TN-26-002-034-034/279-A
(Vallavankottai) 		2926002000NRG23120820221025878 12/08/2022 Poonkodi 2926002WL049822 Poonkodi 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 Poonkodi INDIAN BANK(607105)
20 MANUR TN-26-002-034-034/280-A
(Vallavankottai) 		2926002000NRG23120820221025879 12/08/2022 Petchiammal 2926002WL049822 Petchiammal 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 Petchiammal INDIAN BANK(607105)
21 MANUR TN-26-002-034-034/281-A
(Vallavankottai) 		2926002000NRG23120820221025880 12/08/2022 C.Rama Lakshmi 2926002WL049822 C.Rama Lakshmi 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 C.Rama Lakshmi STATE BANK OF INDIA(508548)
22 MANUR TN-26-002-034-034/290-A
(Vallavankottai) 		2926002000NRG23120820221025881 12/08/2022 Chendu 2926002WL049822 Chendu 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 Chendu INDIAN BANK(607105)
23 MANUR TN-26-002-034-034/299-A
(Vallavankottai) 		2926002000NRG23120820221025882 12/08/2022 Pappa 2926002WL049822 Pappa 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 Pappa INDIAN BANK(607105)
24 MANUR TN-26-002-034-034/302-A
(Vallavankottai) 		2926002000NRG23120820221025883 12/08/2022 Gomathy 2926002WL049822 Gomathy 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 Gomathy INDIAN BANK(607105)
25 MANUR TN-26-002-034-034/307-A
(Vallavankottai) 		2926002000NRG23120820221025885 12/08/2022 Kanaga 2926002WL049822 Kanaga 00176 IDIB000A107 940 940 Processed 24/08/2022 013156700 Kanaga INDIAN BANK(607105)
26 MANUR TN-26-002-034-034/310-a
(Vallavankottai) 		2926002000NRG23120820221025886 12/08/2022 MASANAM 2926002WL049822 MASANAM 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 MASANAM INDIAN BANK(607105)
27 MANUR TN-26-002-034-034/312-A
(Vallavankottai) 		2926002000NRG23120820221025887 12/08/2022 Sudali 2926002WL049822 Sudali 00176 IDIB000A107 705 705 Processed 24/08/2022 013156700 Sudali INDIAN BANK(607105)
28 MANUR TN-26-002-034-034/314-A
(Vallavankottai) 		2926002000NRG23120820221025888 12/08/2022 Esakkiammal 2926002WL049822 Esakkiammal 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 Esakkiammal INDIAN BANK(607105)
29 MANUR TN-26-002-034-034/315-A
(Vallavankottai) 		2926002000NRG23120820221025890 12/08/2022 Nagammal 2926002WL049822 Nagammal 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 Nagammal INDIAN BANK(607105)
30 MANUR TN-26-002-034-034/316-A
(Vallavankottai) 		2926002000NRG23120820221025892 12/08/2022 Thoppulaxmi 2926002WL049822 Thoppulaxmi 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 Thoppulaxmi INDIAN BANK(607105)
31 MANUR TN-26-002-034-034/317-A
(Vallavankottai) 		2926002000NRG23120820221025893 12/08/2022 Kamachi 2926002WL049822 Kamachi 00176 IDIB000A107 940 940 Processed 24/08/2022 013156700 Kamachi INDIAN BANK(607105)
32 MANUR TN-26-002-034-034/322-A
(Vallavankottai) 		2926002000NRG23120820221025895 12/08/2022 Petchiammal 2926002WL049822 Petchiammal 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 Petchiammal INDIAN BANK(607105)
33 MANUR TN-26-002-034-034/323-A
(Vallavankottai) 		2926002000NRG23120820221025896 12/08/2022 Annammal 2926002WL049822 Annammal 00176 IDIB000A107 705 705 Processed 24/08/2022 013156700 Annammal INDIAN BANK(607105)
34 MANUR TN-26-002-034-034/325-A
(Vallavankottai) 		2926002000NRG23120820221025897 12/08/2022 Mariyammal 2926002WL049822 Mariyammal 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 Mariyammal INDIAN BANK(607105)
35 MANUR TN-26-002-034-034/327-A
(Vallavankottai) 		2926002000NRG23120820221025898 12/08/2022 sudalaimadi 2926002WL049822 sudalaimadi 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 sudalaimadi INDIAN BANK(607105)
36 MANUR TN-26-002-034-034/329-A
(Vallavankottai) 		2926002000NRG23120820221025899 12/08/2022 Mariammal 2926002WL049822 Mariammal 00176 IDIB000A107 940 940 Processed 24/08/2022 013156700 Mariammal INDIAN BANK(607105)
37 MANUR TN-26-002-034-034/331-A
(Vallavankottai) 		2926002000NRG23120820221025900 12/08/2022 P.PanneerSelvi 2926002WL049822 P.PanneerSelvi 00176 IDIB000A107 940 940 Processed 24/08/2022 013156700 P.PanneerSelvi INDIAN BANK(607105)
38 MANUR TN-26-002-034-034/332-A
(Vallavankottai) 		2926002000NRG23120820221025901 12/08/2022 Indra 2926002WL049822 Indra 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 Indra INDIAN BANK(607105)
39 MANUR TN-26-002-034-034/333-A
(Vallavankottai) 		2926002000NRG23120820221025902 12/08/2022 Valli 2926002WL049822 Valli 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 Valli INDIAN BANK(607105)
40 MANUR TN-26-002-034-034/342-A
(Vallavankottai) 		2926002000NRG23120820221025903 12/08/2022 SAKTHI 2926002WL049822 SAKTHI 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 SAKTHI INDIAN BANK(607105)
41 MANUR TN-26-002-034-034/343-A
(Vallavankottai) 		2926002000NRG23120820221025904 12/08/2022 Annakilil 2926002WL049822 Annakilil 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 Annakilil INDIAN BANK(607105)
42 MANUR TN-26-002-034-034/347-A
(Vallavankottai) 		2926002000NRG23120820221025905 12/08/2022 Mariammal 2926002WL049822 Mariammal 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 Mariammal INDIAN BANK(607105)
43 MANUR TN-26-002-034-034/348-A
(Vallavankottai) 		2926002000NRG23120820221025906 12/08/2022 Avudaiammal 2926002WL049822 Avudaiammal 00176 IDIB000A107 940 940 Processed 24/08/2022 013156700 Avudaiammal INDIAN BANK(607105)
44 MANUR TN-26-002-034-034/351-A
(Vallavankottai) 		2926002000NRG23120820221025907 12/08/2022 Iswarya 2926002WL049822 Iswarya 00176 IDIB000A107 705 705 Processed 24/08/2022 013156700 Iswarya INDIAN BANK(607105)
45 MANUR TN-26-002-034-034/352-A
(Vallavankottai) 		2926002000NRG23120820221025908 12/08/2022 J. Rejina Mary 2926002WL049822 J. Rejina Mary 00176 IDIB000A107 705 705 Processed 24/08/2022 013156700 J. Rejina Mary INDIAN BANK(607105)
46 MANUR TN-26-002-034-034/353-A
(Vallavankottai) 		2926002000NRG23120820221025909 12/08/2022 Susila 2926002WL049822 Susila 00176 IDIB000A107 940 940 Processed 24/08/2022 013156700 Susila INDIAN BANK(607105)
47 MANUR TN-26-002-034-034/354-A
(Vallavankottai) 		2926002000NRG23120820221025910 12/08/2022 Dhana LAkshmi 2926002WL049822 Dhana LAkshmi 00176 IDIB000A107 940 940 Processed 24/08/2022 013156700 Dhana LAkshmi INDIAN BANK(607105)
48 MANUR TN-26-002-034-034/356-A
(Vallavankottai) 		2926002000NRG23120820221025911 12/08/2022 Perukalaiselvi 2926002WL049822 Perukalaiselvi 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 Perukalaiselvi INDIAN BANK(607105)
49 MANUR TN-26-002-034-034/359-A
(Vallavankottai) 		2926002000NRG23120820221025912 12/08/2022 Rubi 2926002WL049822 Rubi 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 Rubi INDIAN BANK(607105)
50 MANUR TN-26-002-034-034/367-A
(Vallavankottai) 		2926002000NRG23120820221025913 12/08/2022 muthulakshmi 2926002WL049822 muthulakshmi 00176 IDIB000A107 1405 1405 Processed 24/08/2022 013156700 muthulakshmi INDIAN BANK(607105)
51 MANUR TN-26-002-034-034/370-A
(Vallavankottai) 		2926002000NRG23120820221025914 12/08/2022 saroja 2926002WL049822 saroja 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 saroja INDIAN BANK(607105)
52 MANUR TN-26-002-034-034/373-A
(Vallavankottai) 		2926002000NRG23120820221025915 12/08/2022 arumukakani 2926002WL049822 arumukakani 00176 IDIB000A107 940 940 Processed 24/08/2022 013156700 arumukakani INDIAN BANK(607105)
53 MANUR TN-26-002-034-034/379-A
(Vallavankottai) 		2926002000NRG23120820221025916 12/08/2022 Karudaiyan 2926002WL049822 Karudaiyan 00176 IDIB000A107 940 940 Processed 24/08/2022 013156700 Karudaiyan INDIAN BANK(607105)
54 MANUR TN-26-002-034-034/380-A
(Vallavankottai) 		2926002000NRG23120820221025917 12/08/2022 Subbuthai 2926002WL049822 Subbuthai 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 Subbuthai INDIAN BANK(607105)
55 MANUR TN-26-002-034-034/385-A
(Vallavankottai) 		2926002000NRG23120820221025918 12/08/2022 Ponnuthai 2926002WL049822 Ponnuthai 00176 IDIB000A107 940 940 Processed 24/08/2022 013156700 Ponnuthai INDIAN BANK(607105)
56 MANUR TN-26-002-034-034/387-A
(Vallavankottai) 		2926002000NRG23120820221025919 12/08/2022 Malliga 2926002WL049822 Malliga 00176 IDIB000A107 940 940 Processed 24/08/2022 013156700 Malliga INDIAN BANK(607105)
57 MANUR TN-26-002-034-034/389-A
(Vallavankottai) 		2926002000NRG23120820221025920 12/08/2022 Thamaraiselvi 2926002WL049822 Thamaraiselvi 00176 IDIB000A107 940 940 Processed 24/08/2022 013156700 Thamaraiselvi INDIAN BANK(607105)
58 MANUR TN-26-002-034-034/391-A
(Vallavankottai) 		2926002000NRG23120820221025921 12/08/2022 Thanalaxmi 2926002WL049822 Thanalaxmi 00176 IDIB000A107 940 940 Processed 24/08/2022 013156700 Thanalaxmi INDIAN BANK(607105)
59 MANUR TN-26-002-034-034/393-A
(Vallavankottai) 		2926002000NRG23120820221025922 12/08/2022 Annapooranam 2926002WL049822 Annapooranam 00176 IDIB000A107 705 705 Processed 24/08/2022 013156700 Annapooranam STATE BANK OF INDIA(508548)
60 MANUR TN-26-002-034-034/394-A
(Vallavankottai) 		2926002000NRG23120820221025923 12/08/2022 Valliammal 2926002WL049822 Valliammal 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 Valliammal CANARA BANK(508532)
61 MANUR TN-26-002-034-034/404-A
(Vallavankottai) 		2926002000NRG23120820221025924 12/08/2022 Maragathavalli 2926002WL049822 Maragathavalli 00176 IDIB000A107 940 940 Processed 24/08/2022 013156700 Maragathavalli INDIAN BANK(607105)
62 MANUR TN-26-002-034-034/405-A
(Vallavankottai) 		2926002000NRG23120820221025925 12/08/2022 LAKSHMIAMMAL 2926002WL049822 LAKSHMIAMMAL 00176 IDIB000A107 705 705 Processed 24/08/2022 013156700 LAKSHMIAMMAL INDIAN BANK(607105)
63 MANUR TN-26-002-034-034/408-A
(Vallavankottai) 		2926002000NRG23120820221025926 12/08/2022 Gowathami 2926002WL049822 Gowathami 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 Gowathami INDIAN BANK(607105)
64 MANUR TN-26-002-034-034/430-A
(Vallavankottai) 		2926002000NRG23120820221025927 12/08/2022 Saroja 2926002WL049822 Saroja 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 Saroja INDIAN BANK(607105)
65 MANUR TN-26-002-034-034/435-A
(Vallavankottai) 		2926002000NRG23120820221025928 12/08/2022 Santhi 2926002WL049822 Santhi 00176 IDIB000A107 940 940 Processed 24/08/2022 013156700 Santhi INDIAN BANK(607105)
66 MANUR TN-26-002-034-034/442-A
(Vallavankottai) 		2926002000NRG23120820221025929 12/08/2022 SAKTHI 2926002WL049822 SAKTHI 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 SAKTHI INDIAN BANK(607105)
67 MANUR TN-26-002-034-034/451-A
(Vallavankottai) 		2926002000NRG23120820221025931 12/08/2022 PECHTIYAMMAL 2926002WL049822 PECHTIYAMMAL 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 PECHTIYAMMAL INDIAN BANK(607105)
68 MANUR TN-26-002-034-034/453-A
(Vallavankottai) 		2926002000NRG23120820221025932 12/08/2022 ESAKKIYAMMAL 2926002WL049822 ESAKKIYAMMAL 00176 IDIB000A107 705 705 Processed 24/08/2022 013156700 ESAKKIYAMMAL INDIAN BANK(607105)
69 MANUR TN-26-002-034-034/454-A
(Vallavankottai) 		2926002000NRG23120820221025933 12/08/2022 PAPA 2926002WL049822 PAPA 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 PAPA INDIAN BANK(607105)
70 MANUR TN-26-002-034-034/457-A
(Vallavankottai) 		2926002000NRG23120820221025934 12/08/2022 VALLIAMMAL 2926002WL049822 VALLIAMMAL 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 VALLIAMMAL INDIAN BANK(607105)
71 MANUR TN-26-002-034-034/461-A
(Vallavankottai) 		2926002000NRG23120820221025935 12/08/2022 VIJAYARNI 2926002WL049822 VIJAYARNI 00176 IDIB000A107 940 940 Processed 24/08/2022 013156700 VIJAYARNI INDIAN BANK(607105)
72 MANUR TN-26-002-034-034/464-A
(Vallavankottai) 		2926002000NRG23120820221025936 12/08/2022 INDIRA 2926002WL049822 INDIRA 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 INDIRA INDIAN BANK(607105)
73 MANUR TN-26-002-034-034/475-A
(Vallavankottai) 		2926002000NRG23120820221025937 12/08/2022 PETCHIYAMMAL 2926002WL049822 PETCHIYAMMAL 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 PETCHIYAMMAL INDIAN BANK(607105)
74 MANUR TN-26-002-034-034/476-A
(Vallavankottai) 		2926002000NRG23120820221025938 12/08/2022 MUTHUMARI 2926002WL049822 MUTHUMARI 00176 IDIB000A107 705 705 Processed 24/08/2022 013156700 MUTHUMARI INDIAN BANK(607105)
75 MANUR TN-26-002-034-034/481-A
(Vallavankottai) 		2926002000NRG23120820221025940 12/08/2022 SURESHKUMAR 2926002WL049822 SURESHKUMAR 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 SURESHKUMAR INDIAN BANK(607105)
76 MANUR TN-26-002-034-034/484-A
(Vallavankottai) 		2926002000NRG23120820221025942 12/08/2022 SELVI 2926002WL049822 SELVI 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 SELVI INDIAN BANK(607105)
77 MANUR TN-26-002-034-034/486-A
(Vallavankottai) 		2926002000NRG23120820221025943 12/08/2022 parameshwari 2926002WL049822 parameshwari 00176 IDIB000A107 470 470 Processed 24/08/2022 013156700 parameshwari INDIAN BANK(607105)
78 MANUR TN-26-002-034-034/493-A
(Vallavankottai) 		2926002000NRG23120820221025945 12/08/2022 SARASWATHI 2926002WL049822 SARASWATHI 00176 IDIB000A107 1175 1175 Processed 24/08/2022 013156700 SARASWATHI INDIAN BANK(607105)
SubTotal 81775 81775
Total 81775 81775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_120822APB_FTO_716267 Indian Bank IDIB000A107 Abisekapatti 34540
2 MANUR TN2926002_120822APB_FTO_716267 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 47235

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