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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_220722APB_FTO_585397
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 MERKANAM TN-04-012-003-003/112
(ALANKUPPAM) 		2904012000NRG23210720221341630 22/07/2022 Vijaya 2904012WL046903 Vijaya 00176 IDIB000B059 570 570 Processed 04/08/2022 015746041 Vijaya PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-003-003/113
(ALANKUPPAM) 		2904012000NRG23210720221341631 22/07/2022 Vennila 2904012WL046903 Vennila 00176 IDIB000B059 570 570 Processed 04/08/2022 015746041 Vennila PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-003-003/114
(ALANKUPPAM) 		2904012000NRG23210720221341632 22/07/2022 Patchaiyammal 2904012WL046903 Patchaiyammal 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 Patchaiyammal PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-003-003/119
(ALANKUPPAM) 		2904012000NRG23210720221341633 22/07/2022 Lakshmi 2904012WL046903 Lakshmi 00176 IDIB000B059 570 570 Processed 04/08/2022 015746041 Lakshmi PALLAVAN GRAMA BANK(607052)
5 MERKANAM TN-04-012-003-003/120
(ALANKUPPAM) 		2904012000NRG23210720221341634 22/07/2022 Ammatchi 2904012WL046903 Ammatchi 00176 IDIB000B059 950 950 Processed 04/08/2022 015746041 Ammatchi PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-003-003/128
(ALANKUPPAM) 		2904012000NRG23210720221341636 22/07/2022 Kullammal 2904012WL046903 Kullammal 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 Kullammal PALLAVAN GRAMA BANK(607052)
7 MERKANAM TN-04-012-003-003/129
(ALANKUPPAM) 		2904012000NRG23210720221341637 22/07/2022 Anjalatchi 2904012WL046903 Anjalatchi 00176 IDIB000B059 950 950 Processed 04/08/2022 015746041 Anjalatchi PALLAVAN GRAMA BANK(607052)
8 MERKANAM TN-04-012-003-003/131
(ALANKUPPAM) 		2904012000NRG23210720221341638 22/07/2022 Manchula 2904012WL046903 Manchula 00176 IDIB000B059 570 570 Processed 04/08/2022 015746041 Manchula PALLAVAN GRAMA BANK(607052)
9 MERKANAM TN-04-012-003-003/132
(ALANKUPPAM) 		2904012000NRG23210720221341639 22/07/2022 Visalatchi 2904012WL046903 Visalatchi 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 Visalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
10 MERKANAM TN-04-012-003-003/136
(ALANKUPPAM) 		2904012000NRG23210720221341640 22/07/2022 Lakshmi 2904012WL046903 Lakshmi 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 Lakshmi PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-003-003/205
(ALANKUPPAM) 		2904012000NRG23210720221341641 22/07/2022 Shantha 2904012WL046903 Shantha 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 Shantha PALLAVAN GRAMA BANK(607052)
12 MERKANAM TN-04-012-003-003/206
(ALANKUPPAM) 		2904012000NRG23210720221341642 22/07/2022 Saroja 2904012WL046903 Saroja 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 Saroja PALLAVAN GRAMA BANK(607052)
13 MERKANAM TN-04-012-003-003/209
(ALANKUPPAM) 		2904012000NRG23210720221341644 22/07/2022 ANGAMMAL 2904012WL046903 ANGAMMAL 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 ANGAMMAL PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-003-003/225
(ALANKUPPAM) 		2904012000NRG23210720221341645 22/07/2022 Chandhira 2904012WL046903 Chandhira 00176 IDIB000B059 950 950 Processed 04/08/2022 015746041 Chandhira PALLAVAN GRAMA BANK(607052)
15 MERKANAM TN-04-012-003-003/227
(ALANKUPPAM) 		2904012000NRG23210720221341646 22/07/2022 Manimala 2904012WL046903 Manimala 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 Manimala PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-003-003/238
(ALANKUPPAM) 		2904012000NRG23210720221341648 22/07/2022 Malar 2904012WL046903 Malar 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 Malar PALLAVAN GRAMA BANK(607052)
17 MERKANAM TN-04-012-003-003/243
(ALANKUPPAM) 		2904012000NRG23210720221341650 22/07/2022 Vijaya 2904012WL046903 Vijaya 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 Vijaya PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-003-003/245
(ALANKUPPAM) 		2904012000NRG23210720221341651 22/07/2022 Kavitha 2904012WL046903 Kavitha 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 Kavitha PALLAVAN GRAMA BANK(607052)
19 MERKANAM TN-04-012-003-003/248
(ALANKUPPAM) 		2904012000NRG23210720221341652 22/07/2022 KALA 2904012WL046903 KALA 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 KALA PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-003-003/252
(ALANKUPPAM) 		2904012000NRG23210720221341653 22/07/2022 Vijayalakshmi 2904012WL046903 Vijayalakshmi 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-003-003/255
(ALANKUPPAM) 		2904012000NRG23210720221341654 22/07/2022 KALYANI 2904012WL046903 KALYANI 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 KALYANI PALLAVAN GRAMA BANK(607052)
22 MERKANAM TN-04-012-003-003/267
(ALANKUPPAM) 		2904012000NRG23210720221341655 22/07/2022 Raman 2904012WL046903 Raman 00176 IDIB000B059 950 950 Processed 04/08/2022 015746041 Raman INDIAN BANK(607105)
23 MERKANAM TN-04-012-003-003/274
(ALANKUPPAM) 		2904012000NRG23210720221341657 22/07/2022 Anjalai 2904012WL046903 Anjalai 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 Anjalai PALLAVAN GRAMA BANK(607052)
24 MERKANAM TN-04-012-003-003/275
(ALANKUPPAM) 		2904012000NRG23210720221341658 22/07/2022 Kalyani 2904012WL046903 Kalyani 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 Kalyani PALLAVAN GRAMA BANK(607052)
25 MERKANAM TN-04-012-003-003/276
(ALANKUPPAM) 		2904012000NRG23210720221341659 22/07/2022 Bharathi 2904012WL046903 Bharathi 00176 IDIB000B059 1686 1686 Processed 04/08/2022 015746041 Bharathi PALLAVAN GRAMA BANK(607052)
26 MERKANAM TN-04-012-003-003/284
(ALANKUPPAM) 		2904012000NRG23210720221341661 22/07/2022 Kalaivani 2904012WL046903 Kalaivani 00176 IDIB000B059 380 380 Processed 04/08/2022 015746041 Kalaivani PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-003-003/288
(ALANKUPPAM) 		2904012000NRG23210720221341662 22/07/2022 Dhanalakshmi 2904012WL046903 Dhanalakshmi 00176 IDIB000B059 570 570 Processed 04/08/2022 015746041 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
28 MERKANAM TN-04-012-003-003/291
(ALANKUPPAM) 		2904012000NRG23210720221341663 22/07/2022 Neela 2904012WL046903 Neela 00176 IDIB000B059 570 570 Processed 04/08/2022 015746041 Neela PALLAVAN GRAMA BANK(607052)
29 MERKANAM TN-04-012-003-003/305
(ALANKUPPAM) 		2904012000NRG23210720221341665 22/07/2022 Suntharambal 2904012WL046903 Suntharambal 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 Suntharambal PALLAVAN GRAMA BANK(607052)
30 MERKANAM TN-04-012-003-003/307
(ALANKUPPAM) 		2904012000NRG23210720221341666 22/07/2022 Uma 2904012WL046903 Uma 00176 IDIB000B059 950 950 Processed 04/08/2022 015746041 Uma PALLAVAN GRAMA BANK(607052)
31 MERKANAM TN-04-012-003-003/308
(ALANKUPPAM) 		2904012000NRG23210720221341667 22/07/2022 Rukkumani 2904012WL046903 Rukkumani 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 Rukkumani PALLAVAN GRAMA BANK(607052)
32 MERKANAM TN-04-012-003-003/331
(ALANKUPPAM) 		2904012000NRG23210720221341669 22/07/2022 Piriya 2904012WL046903 Piriya 00176 IDIB000B059 950 950 Processed 04/08/2022 015746041 Piriya INDIA POST PAYMENTS BANK LIMITED(508528)
33 MERKANAM TN-04-012-003-003/334
(ALANKUPPAM) 		2904012000NRG23210720221341670 22/07/2022 Kumari 2904012WL046903 Kumari 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
34 MERKANAM TN-04-012-003-003/340
(ALANKUPPAM) 		2904012000NRG23210720221341671 22/07/2022 KAMATCHI 2904012WL046903 KAMATCHI 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 KAMATCHI PALLAVAN GRAMA BANK(607052)
35 MERKANAM TN-04-012-003-003/341
(ALANKUPPAM) 		2904012000NRG23210720221341672 22/07/2022 KASIYAMMAL 2904012WL046903 KASIYAMMAL 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 KASIYAMMAL PALLAVAN GRAMA BANK(607052)
36 MERKANAM TN-04-012-003-003/344
(ALANKUPPAM) 		2904012000NRG23210720221341674 22/07/2022 Ellammal 2904012WL046903 Ellammal 00176 IDIB000B059 570 570 Processed 04/08/2022 015746041 Ellammal PALLAVAN GRAMA BANK(607052)
37 MERKANAM TN-04-012-003-003/348
(ALANKUPPAM) 		2904012000NRG23210720221341675 22/07/2022 Thamilselvi 2904012WL046903 Thamilselvi 00176 IDIB000B059 570 570 Processed 04/08/2022 015746041 Thamilselvi PALLAVAN GRAMA BANK(607052)
38 MERKANAM TN-04-012-003-003/350
(ALANKUPPAM) 		2904012000NRG23210720221341676 22/07/2022 Shanthi 2904012WL046903 Shanthi 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 Shanthi PALLAVAN GRAMA BANK(607052)
39 MERKANAM TN-04-012-003-003/364
(ALANKUPPAM) 		2904012000NRG23210720221341677 22/07/2022 Meena 2904012WL046903 Meena 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 Meena PALLAVAN GRAMA BANK(607052)
40 MERKANAM TN-04-012-003-003/376
(ALANKUPPAM) 		2904012000NRG23210720221341678 22/07/2022 POORANI 2904012WL046903 POORANI 00176 IDIB000B059 950 950 Processed 04/08/2022 015746041 POORANI PALLAVAN GRAMA BANK(607052)
41 MERKANAM TN-04-012-003-003/380
(ALANKUPPAM) 		2904012000NRG23210720221341679 22/07/2022 Dulasi 2904012WL046903 Dulasi 00176 IDIB000B059 950 950 Processed 04/08/2022 015746041 Dulasi PALLAVAN GRAMA BANK(607052)
42 MERKANAM TN-04-012-003-003/385
(ALANKUPPAM) 		2904012000NRG23210720221341680 22/07/2022 Chithra 2904012WL046903 Chithra 00176 IDIB000B059 380 380 Processed 04/08/2022 015746041 Chithra PALLAVAN GRAMA BANK(607052)
43 MERKANAM TN-04-012-003-003/387
(ALANKUPPAM) 		2904012000NRG23210720221341681 22/07/2022 Nalankanni 2904012WL046903 Nalankanni 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 Nalankanni PALLAVAN GRAMA BANK(607052)
44 MERKANAM TN-04-012-003-003/388
(ALANKUPPAM) 		2904012000NRG23210720221341682 22/07/2022 Amirthambal 2904012WL046903 Amirthambal 00176 IDIB000B059 950 950 Processed 04/08/2022 015746041 Amirthambal PALLAVAN GRAMA BANK(607052)
45 MERKANAM TN-04-012-003-003/392
(ALANKUPPAM) 		2904012000NRG23210720221341683 22/07/2022 Selvi 2904012WL046903 Selvi 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 Selvi PALLAVAN GRAMA BANK(607052)
46 MERKANAM TN-04-012-003-003/400
(ALANKUPPAM) 		2904012000NRG23210720221341685 22/07/2022 Uma 2904012WL046903 Uma 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 Uma PALLAVAN GRAMA BANK(607052)
47 MERKANAM TN-04-012-003-003/402
(ALANKUPPAM) 		2904012000NRG23210720221341686 22/07/2022 Kasiyammal 2904012WL046903 Kasiyammal 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 Kasiyammal PALLAVAN GRAMA BANK(607052)
48 MERKANAM TN-04-012-003-003/409
(ALANKUPPAM) 		2904012000NRG23210720221341687 22/07/2022 Sagunthala 2904012WL046903 Sagunthala 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 Sagunthala PALLAVAN GRAMA BANK(607052)
49 MERKANAM TN-04-012-003-003/422
(ALANKUPPAM) 		2904012000NRG23210720221341688 22/07/2022 Sarala 2904012WL046903 Sarala 00176 IDIB000B059 950 950 Processed 04/08/2022 015746041 Sarala PALLAVAN GRAMA BANK(607052)
50 MERKANAM TN-04-012-003-003/433
(ALANKUPPAM) 		2904012000NRG23210720221341689 22/07/2022 Baby 2904012WL046903 Baby 00176 IDIB000B059 760 760 Processed 04/08/2022 015746041 Baby PALLAVAN GRAMA BANK(607052)
51 MERKANAM TN-04-012-003-003/438
(ALANKUPPAM) 		2904012000NRG23210720221341690 22/07/2022 Punitha 2904012WL046903 Punitha 00176 IDIB000B059 950 950 Processed 04/08/2022 015746041 Punitha INDIAN BANK(607105)
52 MERKANAM TN-04-012-003-003/439
(ALANKUPPAM) 		2904012000NRG23210720221341691 22/07/2022 Ammatchi 2904012WL046903 Ammatchi 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 Ammatchi PALLAVAN GRAMA BANK(607052)
53 MERKANAM TN-04-012-003-003/450-A
(ALANKUPPAM) 		2904012000NRG23210720221341692 22/07/2022 Sheela 2904012WL046903 Sheela 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 Sheela INDIAN BANK(607105)
54 MERKANAM TN-04-012-003-003/459
(ALANKUPPAM) 		2904012000NRG23210720221341693 22/07/2022 JOTHILAKSHMI 2904012WL046903 JOTHILAKSHMI 00176 IDIB000B059 950 950 Processed 04/08/2022 015746041 JOTHILAKSHMI PALLAVAN GRAMA BANK(607052)
55 MERKANAM TN-04-012-003-003/466
(ALANKUPPAM) 		2904012000NRG23210720221341694 22/07/2022 Rani 2904012WL046903 Rani 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 Rani PALLAVAN GRAMA BANK(607052)
56 MERKANAM TN-04-012-003-003/468
(ALANKUPPAM) 		2904012000NRG23210720221341695 22/07/2022 Nageshwari 2904012WL046903 Nageshwari 00176 IDIB000B059 950 950 Processed 04/08/2022 015746041 Nageshwari PALLAVAN GRAMA BANK(607052)
57 MERKANAM TN-04-012-003-003/469
(ALANKUPPAM) 		2904012000NRG23210720221341696 22/07/2022 Lakshmi 2904012WL046903 Lakshmi 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 Lakshmi PALLAVAN GRAMA BANK(607052)
58 MERKANAM TN-04-012-003-003/475
(ALANKUPPAM) 		2904012000NRG23210720221341698 22/07/2022 Ananthi 2904012WL046903 Ananthi 00176 IDIB000B059 950 950 Processed 04/08/2022 015746041 Ananthi PALLAVAN GRAMA BANK(607052)
59 MERKANAM TN-04-012-003-003/501
(ALANKUPPAM) 		2904012000NRG23210720221341699 22/07/2022 Amutha 2904012WL046903 Amutha 00176 IDIB000B059 950 950 Processed 04/08/2022 015746041 Amutha PALLAVAN GRAMA BANK(607052)
60 MERKANAM TN-04-012-003-003/525
(ALANKUPPAM) 		2904012000NRG23210720221341701 22/07/2022 Kuppammal 2904012WL046903 Kuppammal 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 MERKANAM TN-04-012-003-003/55
(ALANKUPPAM) 		2904012000NRG23210720221341705 22/07/2022 Maheswari 2904012WL046903 Maheswari 00176 IDIB000B059 950 950 Processed 04/08/2022 015746041 Maheswari PALLAVAN GRAMA BANK(607052)
62 MERKANAM TN-04-012-003-003/76
(ALANKUPPAM) 		2904012000NRG23210720221341720 22/07/2022 Chandhira 2904012WL046903 Chandhira 00176 IDIB000B059 950 950 Processed 04/08/2022 015746041 Chandhira INDIA POST PAYMENTS BANK LIMITED(508528)
63 MERKANAM TN-04-012-003-003/99
(ALANKUPPAM) 		2904012000NRG23210720221341723 22/07/2022 Alamelu 2904012WL046903 Alamelu 00176 IDIB000B059 1140 1140 Processed 04/08/2022 015746041 Alamelu PALLAVAN GRAMA BANK(607052)
64 MERKANAM TN-04-012-003-004/505
(ALANKUPPAM) 		2904012000NRG23210720221341724 22/07/2022 Ishwarya 2904012WL046903 Ishwarya 00176 IDIB000B059 950 950 Processed 04/08/2022 015746041 Ishwarya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63626 63626
65 MERKANAM TN-04-012-003-003/124
(ALANKUPPAM) 		2904012000NRG23210720221341635 22/07/2022 Mageshwari 2904012WL046903 Mageshwari 00326 IDIB0PLB001 1140 1140 Processed 04/08/2022 015746041 Mageshwari PALLAVAN GRAMA BANK(607052)
66 MERKANAM TN-04-012-003-003/273
(ALANKUPPAM) 		2904012000NRG23210720221341656 22/07/2022 Muthulakshmi 2904012WL046903 Muthulakshmi 00326 IDIB0PLB001 1140 1140 Processed 04/08/2022 015746041 Muthulakshmi PALLAVAN GRAMA BANK(607052)
67 MERKANAM TN-04-012-003-003/302
(ALANKUPPAM) 		2904012000NRG23210720221341664 22/07/2022 ANCHALATCHI 2904012WL046903 ANCHALATCHI 00326 IDIB0PLB001 1140 1140 Processed 04/08/2022 015746041 ANCHALATCHI PALLAVAN GRAMA BANK(607052)
68 MERKANAM TN-04-012-003-003/342
(ALANKUPPAM) 		2904012000NRG23210720221341673 22/07/2022 Geetha 2904012WL046903 Geetha 00326 IDIB0PLB001 1140 1140 Processed 04/08/2022 015746041 Geetha PALLAVAN GRAMA BANK(607052)
69 MERKANAM TN-04-012-003-003/533
(ALANKUPPAM) 		2904012000NRG23210720221341702 22/07/2022 Iyyammal 2904012WL046903 Iyyammal 00326 IDIB0PLB001 1140 1140 Processed 04/08/2022 015746041 Iyyammal PALLAVAN GRAMA BANK(607052)
70 MERKANAM TN-04-012-003-003/544
(ALANKUPPAM) 		2904012000NRG23210720221341703 22/07/2022 Gowri 2904012WL046903 Gowri 00326 IDIB0PLB001 1140 1140 Processed 04/08/2022 015746041 Gowri PALLAVAN GRAMA BANK(607052)
71 MERKANAM TN-04-012-003-003/66
(ALANKUPPAM) 		2904012000NRG23210720221341719 22/07/2022 Mala 2904012WL046903 Mala 00326 IDIB0PLB001 950 950 Processed 04/08/2022 015746041 Mala PALLAVAN GRAMA BANK(607052)
72 MERKANAM TN-04-012-003-003/86
(ALANKUPPAM) 		2904012000NRG23210720221341722 22/07/2022 Kamatchi 2904012WL046903 Kamatchi 00326 IDIB0PLB001 1140 1140 Processed 04/08/2022 015746041 Kamatchi PALLAVAN GRAMA BANK(607052)
73 MERKANAM TN-04-012-003-003/230
(ALANKUPPAM) 		2904012000NRG23210720221341647 22/07/2022 Saraswathi T 2904012WL046903 Saraswathi T 00701 IDIB0PLB001 570 570 Processed 04/08/2022 015746041 Saraswathi T INDIA POST PAYMENTS BANK LIMITED(508528)
74 MERKANAM TN-04-012-003-003/280
(ALANKUPPAM) 		2904012000NRG23210720221341660 22/07/2022 ANGAMMAL 2904012WL046903 ANGAMMAL 00701 IDIB0PLB001 1140 1140 Processed 04/08/2022 015746041 ANGAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 10640 10640
Total 74266 74266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_220722APB_FTO_585397 Indian Bank IDIB000B059 BRAHMADESAM 63626
2 MERKANAM TN2904012_220722APB_FTO_585397 Pallavan Grama Bank IDIB0PLB001 Omandur 8930
3 MERKANAM TN2904012_220722APB_FTO_585397 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1710

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