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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:34:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_090822APB_FTO_699878
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 PERNAMALLUR TN-06-016-044-001/179-a
(Reddikuppam) 		2906016000NRG23080820221849543 09/08/2022 Unnamalai 2906016WL047495 Unnamalai 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Unnamalai INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-044-001/180-a
(Reddikuppam) 		2906016000NRG23080820221849544 09/08/2022 Alamelu 2906016WL047495 Alamelu 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Alamelu INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-044-001/234-A
(Reddikuppam) 		2906016000NRG23080820221849545 09/08/2022 Vimala 2906016WL047495 Vimala 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Vimala INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-044-001/52-a
(Reddikuppam) 		2906016000NRG23080820221849546 09/08/2022 Perumal 2906016WL047495 Perumal 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Perumal INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-044-001/6-A
(Reddikuppam) 		2906016000NRG23080820221849547 09/08/2022 Rani 2906016WL047495 Rani 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Rani INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-044-003/166-A
(Reddikuppam) 		2906016000NRG23080820221849548 09/08/2022 Revathi 2906016WL047495 Revathi 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Revathi INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-044-003/86-A
(Reddikuppam) 		2906016000NRG23080820221849549 09/08/2022 Kuppu 2906016WL047495 Kuppu 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Kuppu INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-044-044/10-a
(Reddikuppam) 		2906016000NRG23080820221849550 09/08/2022 Alamelu 2906016WL047495 Alamelu 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Alamelu INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-044-044/101-A
(Reddikuppam) 		2906016000NRG23080820221849552 09/08/2022 Sekar 2906016WL047495 Sekar 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Sekar INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-044-044/102-A
(Reddikuppam) 		2906016000NRG23080820221849553 09/08/2022 Kanchana 2906016WL047495 Kanchana 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Kanchana INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-044-044/103-A
(Reddikuppam) 		2906016000NRG23080820221849554 09/08/2022 Chinnakutti 2906016WL047495 Chinnakutti 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Chinnakutti INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-044-044/104-A
(Reddikuppam) 		2906016000NRG23080820221849555 09/08/2022 Latha 2906016WL047495 Latha 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Latha INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-044-044/105-A
(Reddikuppam) 		2906016000NRG23080820221849556 09/08/2022 Chinnaponnu 2906016WL047495 Chinnaponnu 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Chinnaponnu INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-044-044/106-A
(Reddikuppam) 		2906016000NRG23080820221849557 09/08/2022 Perumal 2906016WL047495 Perumal 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Perumal INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-044-044/107-A
(Reddikuppam) 		2906016000NRG23080820221849558 09/08/2022 Appaduria 2906016WL047495 Appaduria 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Appaduria INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-044-044/109-A
(Reddikuppam) 		2906016000NRG23080820221849559 09/08/2022 Muniammal 2906016WL047495 Muniammal 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Muniammal INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-044-044/11-a
(Reddikuppam) 		2906016000NRG23080820221849560 09/08/2022 Suguna 2906016WL047495 Suguna 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Suguna INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-044-044/110-A
(Reddikuppam) 		2906016000NRG23080820221849561 09/08/2022 Padmini 2906016WL047495 Padmini 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Padmini INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-044-044/111-A
(Reddikuppam) 		2906016000NRG23080820221849562 09/08/2022 Rani 2906016WL047495 Rani 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Rani INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-044-044/113-A
(Reddikuppam) 		2906016000NRG23080820221849563 09/08/2022 Chandra 2906016WL047495 Chandra 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Chandra INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-044-044/115-A
(Reddikuppam) 		2906016000NRG23080820221849564 09/08/2022 Ammu 2906016WL047495 Ammu 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Ammu INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-044-044/116-A
(Reddikuppam) 		2906016000NRG23080820221849565 09/08/2022 Rani 2906016WL047495 Rani 00176 IDIB000M105 1686 1686 Processed 22/08/2022 017910819 Rani INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-044-044/117-A
(Reddikuppam) 		2906016000NRG23080820221849566 09/08/2022 Bharathi 2906016WL047495 Bharathi 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Bharathi INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-044-044/118-A
(Reddikuppam) 		2906016000NRG23080820221849567 09/08/2022 Ambiga 2906016WL047495 Ambiga 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Ambiga INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-044-044/12-a
(Reddikuppam) 		2906016000NRG23080820221849568 09/08/2022 Anjalai 2906016WL047495 Anjalai 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Anjalai INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-044-044/121-A
(Reddikuppam) 		2906016000NRG23080820221849569 09/08/2022 Murugiyan 2906016WL047495 Murugiyan 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Murugiyan INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-044-044/122-A
(Reddikuppam) 		2906016000NRG23080820221849570 09/08/2022 Alamelu 2906016WL047495 Alamelu 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Alamelu INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-044-044/124-A
(Reddikuppam) 		2906016000NRG23080820221849572 09/08/2022 Maragatham 2906016WL047495 Maragatham 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Maragatham INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-044-044/128-A
(Reddikuppam) 		2906016000NRG23080820221849573 09/08/2022 devi 2906016WL047495 devi 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 devi INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-044-044/129-A
(Reddikuppam) 		2906016000NRG23080820221849574 09/08/2022 Rani 2906016WL047495 Rani 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Rani INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-044-044/13-A
(Reddikuppam) 		2906016000NRG23080820221849575 09/08/2022 Parvathi 2906016WL047495 Parvathi 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Parvathi INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-044-044/133-A
(Reddikuppam) 		2906016000NRG23080820221849576 09/08/2022 Sarasu 2906016WL047495 Sarasu 00176 IDIB000M105 880 880 Processed 22/08/2022 017910819 Sarasu INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-044-044/135-A
(Reddikuppam) 		2906016000NRG23080820221849577 09/08/2022 Dharani 2906016WL047495 Dharani 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Dharani INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-044-044/141-A
(Reddikuppam) 		2906016000NRG23080820221849578 09/08/2022 Sampoornam 2906016WL047495 Sampoornam 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Sampoornam INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-044-044/161-A
(Reddikuppam) 		2906016000NRG23080820221849579 09/08/2022 Pattu 2906016WL047495 Pattu 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Pattu INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-044-044/167-A
(Reddikuppam) 		2906016000NRG23080820221849580 09/08/2022 Banumathi 2906016WL047495 Banumathi 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Banumathi INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-044-044/168-A
(Reddikuppam) 		2906016000NRG23080820221849581 09/08/2022 Vendamirtham 2906016WL047495 Vendamirtham 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Vendamirtham INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-044-044/172-A
(Reddikuppam) 		2906016000NRG23080820221849582 09/08/2022 Susila 2906016WL047495 Susila 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Susila INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-044-044/177-A
(Reddikuppam) 		2906016000NRG23080820221849583 09/08/2022 Savithri 2906016WL047495 Savithri 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Savithri INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-044-044/181-A
(Reddikuppam) 		2906016000NRG23080820221849584 09/08/2022 Dhanabakyam 2906016WL047495 Dhanabakyam 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Dhanabakyam INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-044-044/182-A
(Reddikuppam) 		2906016000NRG23080820221849585 09/08/2022 Navaneetham 2906016WL047495 Navaneetham 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Navaneetham INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-044-044/189-A
(Reddikuppam) 		2906016000NRG23080820221849586 09/08/2022 Kuppabai 2906016WL047495 Kuppabai 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Kuppabai INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-044-044/191-A
(Reddikuppam) 		2906016000NRG23080820221849587 09/08/2022 Chandra 2906016WL047495 Chandra 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Chandra INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-044-044/192-A
(Reddikuppam) 		2906016000NRG23080820221849588 09/08/2022 Alamelu 2906016WL047495 Alamelu 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Alamelu INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-044-044/194-A
(Reddikuppam) 		2906016000NRG23080820221849589 09/08/2022 Santha 2906016WL047495 Santha 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Santha INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-044-044/199-A
(Reddikuppam) 		2906016000NRG23080820221849590 09/08/2022 Lakshmi 2906016WL047495 Lakshmi 00176 IDIB000M105 1100 1100 Processed 22/08/2022 017910819 Lakshmi INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-044-044/2-a
(Reddikuppam) 		2906016000NRG23080820221849591 09/08/2022 Kasthuri 2906016WL047495 Kasthuri 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Kasthuri INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-044-044/200-A
(Reddikuppam) 		2906016000NRG23080820221849592 09/08/2022 Lakshmi 2906016WL047495 Lakshmi 00176 IDIB000M105 1100 1100 Processed 22/08/2022 017910819 Lakshmi INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-044-044/202-A
(Reddikuppam) 		2906016000NRG23080820221849593 09/08/2022 Saguntahala 2906016WL047495 Saguntahala 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Saguntahala INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-044-044/208-A
(Reddikuppam) 		2906016000NRG23080820221849594 09/08/2022 Banumathi 2906016WL047495 Banumathi 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Banumathi INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-044-044/213-a
(Reddikuppam) 		2906016000NRG23080820221849595 09/08/2022 Sakthiammal 2906016WL047495 Sakthiammal 00176 IDIB000M105 1100 1100 Processed 22/08/2022 017910819 Sakthiammal INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-044-044/216-A
(Reddikuppam) 		2906016000NRG23080820221849596 09/08/2022 Samundeeswari 2906016WL047495 Samundeeswari 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Samundeeswari INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-044-044/217-a
(Reddikuppam) 		2906016000NRG23080820221849597 09/08/2022 Visalatchi 2906016WL047495 Visalatchi 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Visalatchi INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-044-044/218-A
(Reddikuppam) 		2906016000NRG23080820221849598 09/08/2022 Shenbagavalli 2906016WL047495 Shenbagavalli 00176 IDIB000M105 220 220 Processed 22/08/2022 017910819 Shenbagavalli INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-044-044/219-A
(Reddikuppam) 		2906016000NRG23080820221849599 09/08/2022 Gnanasoundari 2906016WL047495 Gnanasoundari 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Gnanasoundari INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-044-044/220-A
(Reddikuppam) 		2906016000NRG23080820221849600 09/08/2022 Andal 2906016WL047495 Andal 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Andal INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-044-044/224-A
(Reddikuppam) 		2906016000NRG23080820221849601 09/08/2022 Kuppammal 2906016WL047495 Kuppammal 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Kuppammal INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-044-044/225-A
(Reddikuppam) 		2906016000NRG23080820221849602 09/08/2022 Lakshmi 2906016WL047495 Lakshmi 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Lakshmi INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-044-044/226-A
(Reddikuppam) 		2906016000NRG23080820221849603 09/08/2022 Alamelu 2906016WL047495 Alamelu 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Alamelu INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-044-044/236-B
(Reddikuppam) 		2906016000NRG23080820221849607 09/08/2022 krishnaveni 2906016WL047495 krishnaveni 00176 IDIB000M105 1100 1100 Processed 22/08/2022 017910819 krishnaveni INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-044-044/3-a
(Reddikuppam) 		2906016000NRG23080820221849610 09/08/2022 Amutha 2906016WL047495 Amutha 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Amutha INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-044-044/4-a
(Reddikuppam) 		2906016000NRG23080820221849611 09/08/2022 Chandrasekar 2906016WL047495 Chandrasekar 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Chandrasekar INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-044-044/59-a
(Reddikuppam) 		2906016000NRG23080820221849613 09/08/2022 Jayanthi 2906016WL047495 Jayanthi 00176 IDIB000M105 1100 1100 Processed 22/08/2022 017910819 Jayanthi INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-044-044/61-a
(Reddikuppam) 		2906016000NRG23080820221849614 09/08/2022 Rajeswari 2906016WL047495 Rajeswari 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Rajeswari INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-044-044/65-A
(Reddikuppam) 		2906016000NRG23080820221849615 09/08/2022 Rajeswari 2906016WL047495 Rajeswari 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Rajeswari INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-044-044/67-a
(Reddikuppam) 		2906016000NRG23080820221849616 09/08/2022 Malar 2906016WL047495 Malar 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Malar INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-044-044/7-a
(Reddikuppam) 		2906016000NRG23080820221849617 09/08/2022 Asokan 2906016WL047495 Asokan 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Asokan INDIAN BANK(607105)
68 PERNAMALLUR TN-06-016-044-044/73-a
(Reddikuppam) 		2906016000NRG23080820221849618 09/08/2022 Padma 2906016WL047495 Padma 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Padma INDIAN BANK(607105)
69 PERNAMALLUR TN-06-016-044-044/75-a
(Reddikuppam) 		2906016000NRG23080820221849619 09/08/2022 Sambathu 2906016WL047495 Sambathu 00176 IDIB000M105 1686 1686 Processed 22/08/2022 017910819 Sambathu INDIAN BANK(607105)
70 PERNAMALLUR TN-06-016-044-044/76-a
(Reddikuppam) 		2906016000NRG23080820221849620 09/08/2022 Kuppu 2906016WL047495 Kuppu 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Kuppu INDIAN BANK(607105)
71 PERNAMALLUR TN-06-016-044-044/8-a
(Reddikuppam) 		2906016000NRG23080820221849621 09/08/2022 Ellammal 2906016WL047495 Ellammal 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Ellammal INDIAN BANK(607105)
72 PERNAMALLUR TN-06-016-044-044/83-a
(Reddikuppam) 		2906016000NRG23080820221849622 09/08/2022 Jayanthi 2906016WL047495 Jayanthi 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Jayanthi INDIAN BANK(607105)
73 PERNAMALLUR TN-06-016-044-044/91-a
(Reddikuppam) 		2906016000NRG23080820221849623 09/08/2022 Porkodi 2906016WL047495 Porkodi 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Porkodi INDIAN BANK(607105)
74 PERNAMALLUR TN-06-016-044-044/96-a
(Reddikuppam) 		2906016000NRG23080820221849624 09/08/2022 Rajendran 2906016WL047495 Rajendran 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Rajendran INDIAN BANK(607105)
75 PERNAMALLUR TN-06-016-044-045/241-A
(Reddikuppam) 		2906016000NRG23080820221849625 09/08/2022 Buvaneshwari 2906016WL047495 Buvaneshwari 00176 IDIB000M105 1686 1686 Processed 22/08/2022 017910819 Buvaneshwari INDIAN BANK(607105)
76 PERNAMALLUR TN-06-016-044-046/174-B
(Reddikuppam) 		2906016000NRG23080820221849626 09/08/2022 Mageshwari 2906016WL047495 Mageshwari 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910819 Mageshwari INDIAN BANK(607105)
77 PERNAMALLUR TN-06-016-044-047/250-A
(Reddikuppam) 		2906016000NRG23080820221849628 09/08/2022 Sasikala 2906016WL047495 Sasikala 00176 IDIB000M105 660 660 Processed 22/08/2022 017910819 Sasikala INDIAN BANK(607105)
SubTotal 99438 99438
Total 99438 99438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_090822APB_FTO_699878 Indian Bank IDIB000M105 MAZHAIYUR 99438

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