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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090822APB_FTO_697993
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 VIRALIMALAI TN-19-007-029-002/119-A
(POYYAMANI) 		2919007000NRG23080820220795072 09/08/2022 RAJAMANI 2919007WL020593 RAJAMANI 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 RAJAMANI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-029-002/120-A
(POYYAMANI) 		2919007000NRG23080820220795073 09/08/2022 JOTHIMANI 2919007WL020593 JOTHIMANI 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 JOTHIMANI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-029-002/122-A
(POYYAMANI) 		2919007000NRG23080820220795075 09/08/2022 Araye 2919007WL020593 Araye 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 Araye INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-029-002/123-A
(POYYAMANI) 		2919007000NRG23080820220795076 09/08/2022 VALARMATHI 2919007WL020593 VALARMATHI 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 VALARMATHI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-029-002/124-A
(POYYAMANI) 		2919007000NRG23080820220795077 09/08/2022 RAJAMANI 2919007WL020593 RAJAMANI 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 RAJAMANI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-029-002/125-A
(POYYAMANI) 		2919007000NRG23080820220795078 09/08/2022 PITCHAIAMMAL 2919007WL020593 PITCHAIAMMAL 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-029-002/126-A
(POYYAMANI) 		2919007000NRG23080820220795079 09/08/2022 CHINNATHANGAM 2919007WL020593 CHINNATHANGAM 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 CHINNATHANGAM INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-029-002/129-A
(POYYAMANI) 		2919007000NRG23080820220795081 09/08/2022 BAGAYALASHMI 2919007WL020593 BAGAYALASHMI 00177 IOBA0001019 880 880 Processed 22/08/2022 017910837 BAGAYALASHMI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-029-002/132-A
(POYYAMANI) 		2919007000NRG23080820220795082 09/08/2022 PECHIYAMMAL 2919007WL020593 PECHIYAMMAL 00177 IOBA0001019 880 880 Processed 22/08/2022 017910837 PECHIYAMMAL INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-029-002/133-A
(POYYAMANI) 		2919007000NRG23080820220795083 09/08/2022 PALANIYAMMAL 2919007WL020593 PALANIYAMMAL 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-029-002/134-A
(POYYAMANI) 		2919007000NRG23080820220795084 09/08/2022 SEVATHAMANI 2919007WL020593 SEVATHAMANI 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-029-002/137-A
(POYYAMANI) 		2919007000NRG23080820220795085 09/08/2022 SELVI 2919007WL020593 SELVI 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 SELVI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-029-002/141-A
(POYYAMANI) 		2919007000NRG23080820220795087 09/08/2022 SEVATHAMANI 2919007WL020593 SEVATHAMANI 00177 IOBA0001019 1100 1100 Processed 22/08/2022 017910837 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-029-002/143-A
(POYYAMANI) 		2919007000NRG23080820220795088 09/08/2022 POTTUPILLAI 2919007WL020593 POTTUPILLAI 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 POTTUPILLAI INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-029-002/146-A
(POYYAMANI) 		2919007000NRG23080820220795089 09/08/2022 PALANIYAMMAL 2919007WL020593 PALANIYAMMAL 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-029-002/147-A
(POYYAMANI) 		2919007000NRG23080820220795090 09/08/2022 BAGAYAM 2919007WL020593 BAGAYAM 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 BAGAYAM INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-029-002/149-A
(POYYAMANI) 		2919007000NRG23080820220795091 09/08/2022 BAGIYAM 2919007WL020593 BAGIYAM 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 BAGIYAM INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-029-002/150-A
(POYYAMANI) 		2919007000NRG23080820220795092 09/08/2022 Alakumani 2919007WL020593 Alakumani 00177 IOBA0001019 660 660 Processed 22/08/2022 017910837 Alakumani INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-029-002/152
(POYYAMANI) 		2919007000NRG23080820220795093 09/08/2022 ELLAMMAL 2919007WL020593 ELLAMMAL 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 ELLAMMAL INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-029-002/153-A
(POYYAMANI) 		2919007000NRG23080820220795094 09/08/2022 ALAGUMANI 2919007WL020593 ALAGUMANI 00177 IOBA0001019 660 660 Processed 22/08/2022 017910837 ALAGUMANI INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-029-002/154-A
(POYYAMANI) 		2919007000NRG23080820220795095 09/08/2022 Kannammal 2919007WL020593 Kannammal 00177 IOBA0001019 660 660 Processed 22/08/2022 017910837 Kannammal INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-029-002/156-A
(POYYAMANI) 		2919007000NRG23080820220795096 09/08/2022 pappa 2919007WL020593 pappa 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 pappa INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-029-002/157-A
(POYYAMANI) 		2919007000NRG23080820220795097 09/08/2022 ARUVAM 2919007WL020593 ARUVAM 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 ARUVAM INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-029-002/160-A
(POYYAMANI) 		2919007000NRG23080820220795098 09/08/2022 ARAYEE 2919007WL020593 ARAYEE 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 ARAYEE INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-029-002/161-A
(POYYAMANI) 		2919007000NRG23080820220795099 09/08/2022 LAKSHMI 2919007WL020593 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 LAKSHMI IDBI BANK(607095)
26 VIRALIMALAI TN-19-007-029-002/163-A
(POYYAMANI) 		2919007000NRG23080820220795100 09/08/2022 panjavarnam 2919007WL020593 panjavarnam 00177 IOBA0001019 1100 1100 Processed 22/08/2022 017910837 panjavarnam INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-029-002/169-A
(POYYAMANI) 		2919007000NRG23080820220795101 09/08/2022 DHANAM 2919007WL020593 DHANAM 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 DHANAM INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-029-002/179-A
(POYYAMANI) 		2919007000NRG23080820220795102 09/08/2022 MURUGAMMAL 2919007WL020593 MURUGAMMAL 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-029-002/183-A
(POYYAMANI) 		2919007000NRG23080820220795104 09/08/2022 CHITRA 2919007WL020593 CHITRA 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 CHITRA INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-029-002/184-A
(POYYAMANI) 		2919007000NRG23080820220795105 09/08/2022 RAJESHWARI 2919007WL020593 RAJESHWARI 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 RAJESHWARI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-029-002/186-A
(POYYAMANI) 		2919007000NRG23080820220795106 09/08/2022 RAJESHWARI 2919007WL020593 RAJESHWARI 00177 IOBA0001019 1100 1100 Processed 22/08/2022 017910837 RAJESHWARI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-029-002/187-A
(POYYAMANI) 		2919007000NRG23080820220795107 09/08/2022 SANGEETHA 2919007WL020593 SANGEETHA 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 SANGEETHA INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-029-002/189-A
(POYYAMANI) 		2919007000NRG23080820220795108 09/08/2022 Chinnammal 2919007WL020593 Chinnammal 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 Chinnammal INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-029-002/190-A
(POYYAMANI) 		2919007000NRG23080820220795109 09/08/2022 PAPPU 2919007WL020593 PAPPU 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 PAPPU STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-029-002/191-A
(POYYAMANI) 		2919007000NRG23080820220795110 09/08/2022 PAPPU 2919007WL020593 PAPPU 00177 IOBA0001019 1100 1100 Processed 22/08/2022 017910837 PAPPU INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-029-002/192-A
(POYYAMANI) 		2919007000NRG23080820220795111 09/08/2022 INDRANI 2919007WL020593 INDRANI 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 INDRANI INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-029-002/193-A
(POYYAMANI) 		2919007000NRG23080820220795112 09/08/2022 PONNAYEE 2919007WL020593 PONNAYEE 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 PONNAYEE INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-029-002/194-A
(POYYAMANI) 		2919007000NRG23080820220795113 09/08/2022 LAKSHMI 2919007WL020593 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 LAKSHMI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-029-002/195-A
(POYYAMANI) 		2919007000NRG23080820220795114 09/08/2022 PAPPU 2919007WL020593 PAPPU 00177 IOBA0001019 1100 1100 Processed 22/08/2022 017910837 PAPPU INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-029-002/196-A
(POYYAMANI) 		2919007000NRG23080820220795115 09/08/2022 THENASE 2919007WL020593 THENASE 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 THENASE INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-029-002/197-A
(POYYAMANI) 		2919007000NRG23080820220795116 09/08/2022 GANTHIMATHI 2919007WL020593 GANTHIMATHI 00177 IOBA0001019 1100 1100 Processed 22/08/2022 017910837 GANTHIMATHI INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-029-002/198-A
(POYYAMANI) 		2919007000NRG23080820220795117 09/08/2022 PERIYAMMAL 2919007WL020593 PERIYAMMAL 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-029-002/199-A
(POYYAMANI) 		2919007000NRG23080820220795118 09/08/2022 DHANALAKSHMI 2919007WL020593 DHANALAKSHMI 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-029-002/200-A
(POYYAMANI) 		2919007000NRG23080820220795119 09/08/2022 MARIKANNU 2919007WL020593 MARIKANNU 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 MARIKANNU INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-029-002/201-A
(POYYAMANI) 		2919007000NRG23080820220795120 09/08/2022 CHINNAPONNU 2919007WL020593 CHINNAPONNU 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-029-002/202-A
(POYYAMANI) 		2919007000NRG23080820220795121 09/08/2022 VALLIKANNU 2919007WL020593 VALLIKANNU 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 VALLIKANNU INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-029-002/203-A
(POYYAMANI) 		2919007000NRG23080820220795122 09/08/2022 Papathi 2919007WL020593 Papathi 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 Papathi INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-029-002/205-A
(POYYAMANI) 		2919007000NRG23080820220795123 09/08/2022 CHELLAMMAL 2919007WL020593 CHELLAMMAL 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-029-002/207-A
(POYYAMANI) 		2919007000NRG23080820220795124 09/08/2022 DHANALAKSHMI 2919007WL020593 DHANALAKSHMI 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 DHANALAKSHMI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-029-002/208-A
(POYYAMANI) 		2919007000NRG23080820220795125 09/08/2022 JAYA 2919007WL020593 JAYA 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 JAYA INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-029-002/209-A
(POYYAMANI) 		2919007000NRG23080820220795126 09/08/2022 MUTHUKANNU 2919007WL020593 MUTHUKANNU 00177 IOBA0001019 880 880 Processed 22/08/2022 017910837 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-029-002/211-A
(POYYAMANI) 		2919007000NRG23080820220795127 09/08/2022 AMUTHVALLI 2919007WL020593 AMUTHVALLI 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 AMUTHVALLI INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-029-002/212-A
(POYYAMANI) 		2919007000NRG23080820220795128 09/08/2022 THOTIAMMAL 2919007WL020593 THOTIAMMAL 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 THOTIAMMAL STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-029-002/213-A
(POYYAMANI) 		2919007000NRG23080820220795129 09/08/2022 DHANALAKSHMI 2919007WL020593 DHANALAKSHMI 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
55 VIRALIMALAI TN-19-007-029-002/221-A
(POYYAMANI) 		2919007000NRG23080820220795130 09/08/2022 PAPATHE 2919007WL020593 PAPATHE 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 PAPATHE INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-029-002/223-A
(POYYAMANI) 		2919007000NRG23080820220795131 09/08/2022 lakshmi 2919007WL020593 lakshmi 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 lakshmi INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-029-002/225-A
(POYYAMANI) 		2919007000NRG23080820220795132 09/08/2022 VALLIKANNU 2919007WL020593 VALLIKANNU 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 VALLIKANNU INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-029-002/227-A
(POYYAMANI) 		2919007000NRG23080820220795133 09/08/2022 AMMAKANNU 2919007WL020593 AMMAKANNU 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 AMMAKANNU INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-029-002/228-A
(POYYAMANI) 		2919007000NRG23080820220795134 09/08/2022 PONNAMMAL 2919007WL020593 PONNAMMAL 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 PONNAMMAL INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-029-002/231-B
(POYYAMANI) 		2919007000NRG23080820220795135 09/08/2022 CHINNAPONNU 2919007WL020593 CHINNAPONNU 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-029-002/276-A
(POYYAMANI) 		2919007000NRG23080820220795136 09/08/2022 ALGAMMAL 2919007WL020593 ALGAMMAL 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 ALGAMMAL INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-029-002/564-A
(POYYAMANI) 		2919007000NRG23080820220795137 09/08/2022 VIJAYALAKSHMI 2919007WL020593 VIJAYALAKSHMI 00177 IOBA0001019 1100 1100 Processed 22/08/2022 017910837 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-029-002/568-A
(POYYAMANI) 		2919007000NRG23080820220795138 09/08/2022 RAJALAKSHMI 2919007WL020593 RAJALAKSHMI 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-029-002/584-A
(POYYAMANI) 		2919007000NRG23080820220795139 09/08/2022 SUMATHI 2919007WL020593 SUMATHI 00177 IOBA0001019 1405 1405 Processed 22/08/2022 017910837 SUMATHI INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-029-029/107-A
(POYYAMANI) 		2919007000NRG23080820220795156 09/08/2022 BALASUBRAMANI 2919007WL020593 BALASUBRAMANI 00177 IOBA0001019 1405 1405 Processed 22/08/2022 017910837 BALASUBRAMANI INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-029-029/111-A
(POYYAMANI) 		2919007000NRG23080820220795157 09/08/2022 SEVANTHA 2919007WL020593 SEVANTHA 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 SEVANTHA INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-029-029/112-A
(POYYAMANI) 		2919007000NRG23080820220795158 09/08/2022 Thangamani 2919007WL020593 Thangamani 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 Thangamani INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-029-029/113-A
(POYYAMANI) 		2919007000NRG23080820220795160 09/08/2022 SANTHANAM 2919007WL020593 SANTHANAM 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 SANTHANAM CANARA BANK(508532)
69 VIRALIMALAI TN-19-007-029-029/118-A
(POYYAMANI) 		2919007000NRG23080820220795162 09/08/2022 MANIMEKALAI 2919007WL020593 MANIMEKALAI 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-029-029/267-A
(POYYAMANI) 		2919007000NRG23080820220795164 09/08/2022 AMMAKANNU 2919007WL020593 AMMAKANNU 00177 IOBA0001019 1320 1320 Processed 22/08/2022 017910837 AMMAKANNU INDIAN OVERSEAS BANK(508541)
SubTotal 87730 87730
Total 87730 87730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090822APB_FTO_697993 Indian Overseas Bank IOBA0001019 VIRALIMALAI 87730

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