Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:33:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_060323APB_FTO_1623087
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 KANIYAMBADI TN-05-002-026-026/437
(VEPPAMPET) 		2905002000NRG23060320234445622 06/03/2023 G Srinivasan 2905002WL097696 G Srinivasan 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 G Srinivasan INDIAN BANK(607105)
SubTotal 1200 1200
2 KANIYAMBADI TN-05-002-026-004/1050
(VEPPAMPET) 		2905002000NRG23060320234445588 06/03/2023 R Anitha 2905002WL097696 R Anitha 00176 IDIB000P131 1200 1200 Processed 03/04/2023 005716318 R Anitha UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-026-004/1055
(VEPPAMPET) 		2905002000NRG23060320234445589 06/03/2023 K Settammal 2905002WL097696 K Settammal 00176 IDIB000P131 1200 1200 Processed 03/04/2023 005716318 K Settammal UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-026-004/214-A
(VEPPAMPET) 		2905002000NRG23060320234445590 06/03/2023 GANAPATHI M 2905002WL097696 GANAPATHI M 00176 IDIB000P131 1000 1000 Processed 02/04/2023 005716318 GANAPATHI M INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-026-004/429-C
(VEPPAMPET) 		2905002000NRG23060320234445591 06/03/2023 SELVI G 2905002WL097696 SELVI G 00176 IDIB000P131 1200 1200 Processed 03/04/2023 005716318 SELVI G UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-026-004/776-A
(VEPPAMPET) 		2905002000NRG23060320234445593 06/03/2023 PARIMALA 2905002WL097696 PARIMALA 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005716318 PARIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANIYAMBADI TN-05-002-026-004/963
(VEPPAMPET) 		2905002000NRG23060320234445601 06/03/2023 KUMARI 2905002WL097696 KUMARI 00176 IDIB000P131 1200 1200 Processed 03/04/2023 005716318 KUMARI UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-026-004/968
(VEPPAMPET) 		2905002000NRG23060320234445602 06/03/2023 VIJAYALAKSHMI 2905002WL097696 VIJAYALAKSHMI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005716318 VIJAYALAKSHMI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-026-026/143
(VEPPAMPET) 		2905002000NRG23060320234445604 06/03/2023 K.RANI 2905002WL097696 K.RANI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005716318 K.RANI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-026-026/432
(VEPPAMPET) 		2905002000NRG23060320234445619 06/03/2023 RAMANI 2905002WL097696 RAMANI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005716318 RAMANI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-026-028/962
(VEPPAMPET) 		2905002000NRG23060320234445658 06/03/2023 JOTHI 2905002WL097696 JOTHI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005716318 JOTHI INDIAN BANK(607105)
SubTotal 11800 11800
12 KANIYAMBADI TN-05-002-026-004/706
(VEPPAMPET) 		2905002000NRG23060320234445592 06/03/2023 SANTHAMMAL 2905002WL097696 SANTHAMMAL 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 SANTHAMMAL INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-026-004/846-A
(VEPPAMPET) 		2905002000NRG23060320234445594 06/03/2023 VASANTHA 2905002WL097696 VASANTHA 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 VASANTHA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-026-004/853-A
(VEPPAMPET) 		2905002000NRG23060320234445595 06/03/2023 BHAGIYAVATHY 2905002WL097696 BHAGIYAVATHY 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 BHAGIYAVATHY STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-026-004/87-A
(VEPPAMPET) 		2905002000NRG23060320234445596 06/03/2023 CHITRA 2905002WL097696 CHITRA 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 CHITRA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-026-004/907
(VEPPAMPET) 		2905002000NRG23060320234445597 06/03/2023 GOWRI 2905002WL097696 GOWRI 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 GOWRI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-026-004/929
(VEPPAMPET) 		2905002000NRG23060320234445598 06/03/2023 PONGKODI 2905002WL097696 PONGKODI 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 PONGKODI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-026-004/934
(VEPPAMPET) 		2905002000NRG23060320234445599 06/03/2023 SANTHI 2905002WL097696 SANTHI 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 SANTHI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-026-004/954
(VEPPAMPET) 		2905002000NRG23060320234445600 06/03/2023 UNNAMALAI 2905002WL097696 UNNAMALAI 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 UNNAMALAI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-026-008/687
(VEPPAMPET) 		2905002000NRG23060320234445603 06/03/2023 J.JAMUNA 2905002WL097696 J.JAMUNA 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 J.JAMUNA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-026-026/149
(VEPPAMPET) 		2905002000NRG23060320234445605 06/03/2023 K.SAVITHRI 2905002WL097696 K.SAVITHRI 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 K.SAVITHRI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-026-026/207
(VEPPAMPET) 		2905002000NRG23060320234445606 06/03/2023 K.MAGESWARI 2905002WL097696 K.MAGESWARI 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 K.MAGESWARI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-026-026/209
(VEPPAMPET) 		2905002000NRG23060320234445607 06/03/2023 P.MALLIGA 2905002WL097696 P.MALLIGA 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 P.MALLIGA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-026-026/231
(VEPPAMPET) 		2905002000NRG23060320234445608 06/03/2023 A.PUSHPA 2905002WL097696 A.PUSHPA 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 A.PUSHPA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-026-026/253
(VEPPAMPET) 		2905002000NRG23060320234445609 06/03/2023 M.GAYATHRI 2905002WL097696 M.GAYATHRI 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 M.GAYATHRI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-026-026/334
(VEPPAMPET) 		2905002000NRG23060320234445610 06/03/2023 M.VALLIYAMMAL 2905002WL097696 M.VALLIYAMMAL 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 M.VALLIYAMMAL INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-026-026/337
(VEPPAMPET) 		2905002000NRG23060320234445611 06/03/2023 K.LATHA 2905002WL097696 K.LATHA 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 K.LATHA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-026-026/360
(VEPPAMPET) 		2905002000NRG23060320234445612 06/03/2023 P.VENNDA 2905002WL097696 P.VENNDA 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 P.VENNDA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-026-026/363
(VEPPAMPET) 		2905002000NRG23060320234445613 06/03/2023 S.PUSHPA 2905002WL097696 S.PUSHPA 00176 IDIB000V046 1000 1000 Processed 02/04/2023 005716318 S.PUSHPA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-026-026/364
(VEPPAMPET) 		2905002000NRG23060320234445614 06/03/2023 PARVATHI 2905002WL097696 PARVATHI 00176 IDIB000V046 200 200 Processed 02/04/2023 005716318 PARVATHI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-026-026/370
(VEPPAMPET) 		2905002000NRG23060320234445615 06/03/2023 MAGESHWARI 2905002WL097696 MAGESHWARI 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 MAGESHWARI STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-026-026/371
(VEPPAMPET) 		2905002000NRG23060320234445616 06/03/2023 SUMALATHA 2905002WL097696 SUMALATHA 00176 IDIB000V046 1686 1686 Processed 02/04/2023 005716318 SUMALATHA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-026-026/404
(VEPPAMPET) 		2905002000NRG23060320234445617 06/03/2023 SANTHI 2905002WL097696 SANTHI 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 SANTHI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-026-026/416
(VEPPAMPET) 		2905002000NRG23060320234445618 06/03/2023 N.JAYANTHI 2905002WL097696 N.JAYANTHI 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 N.JAYANTHI HDFC BANK LTD(607152)
35 KANIYAMBADI TN-05-002-026-026/433
(VEPPAMPET) 		2905002000NRG23060320234445620 06/03/2023 S.VENNILA 2905002WL097696 S.VENNILA 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 S.VENNILA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-026-026/434
(VEPPAMPET) 		2905002000NRG23060320234445621 06/03/2023 N.MANONMANI 2905002WL097696 N.MANONMANI 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 N.MANONMANI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-026-026/438
(VEPPAMPET) 		2905002000NRG23060320234445623 06/03/2023 S.KUPPAMMAL 2905002WL097696 S.KUPPAMMAL 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 S.KUPPAMMAL INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-026-026/441
(VEPPAMPET) 		2905002000NRG23060320234445624 06/03/2023 S.SULOCHINA 2905002WL097696 S.SULOCHINA 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 S.SULOCHINA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-026-026/469
(VEPPAMPET) 		2905002000NRG23060320234445625 06/03/2023 M.KANNAMMAL 2905002WL097696 M.KANNAMMAL 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 M.KANNAMMAL INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-026-026/470
(VEPPAMPET) 		2905002000NRG23060320234445626 06/03/2023 KAMALAMMAL 2905002WL097696 KAMALAMMAL 00176 IDIB000V046 1000 1000 Processed 02/04/2023 005716318 KAMALAMMAL INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-026-026/476
(VEPPAMPET) 		2905002000NRG23060320234445627 06/03/2023 K.RANGANAYAKI 2905002WL097696 K.RANGANAYAKI 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 K.RANGANAYAKI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-026-026/478
(VEPPAMPET) 		2905002000NRG23060320234445628 06/03/2023 A.KASIAMMAL 2905002WL097696 A.KASIAMMAL 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 A.KASIAMMAL STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-026-026/479
(VEPPAMPET) 		2905002000NRG23060320234445629 06/03/2023 B.LAKSHMI 2905002WL097696 B.LAKSHMI 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 B.LAKSHMI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-026-026/481
(VEPPAMPET) 		2905002000NRG23060320234445630 06/03/2023 K.SARITHA 2905002WL097696 K.SARITHA 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 K.SARITHA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-026-026/483
(VEPPAMPET) 		2905002000NRG23060320234445631 06/03/2023 E.RANI 2905002WL097696 E.RANI 00176 IDIB000V046 1200 1200 Processed 03/04/2023 005716318 E.RANI UNION BANK OF INDIA(508500)
46 KANIYAMBADI TN-05-002-026-026/496
(VEPPAMPET) 		2905002000NRG23060320234445632 06/03/2023 R.DEEPA 2905002WL097696 R.DEEPA 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 R.DEEPA INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-026-026/499
(VEPPAMPET) 		2905002000NRG23060320234445633 06/03/2023 N.BHAVANI 2905002WL097696 N.BHAVANI 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 N.BHAVANI INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-026-026/507
(VEPPAMPET) 		2905002000NRG23060320234445634 06/03/2023 C.KANNAMMAL 2905002WL097696 C.KANNAMMAL 00176 IDIB000V046 1000 1000 Processed 02/04/2023 005716318 C.KANNAMMAL INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-026-026/509
(VEPPAMPET) 		2905002000NRG23060320234445635 06/03/2023 K.VENNDAMANI 2905002WL097696 K.VENNDAMANI 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 K.VENNDAMANI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-026-026/520
(VEPPAMPET) 		2905002000NRG23060320234445636 06/03/2023 D.VIJAYA 2905002WL097696 D.VIJAYA 00176 IDIB000V046 1000 1000 Processed 02/04/2023 005716318 D.VIJAYA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-026-026/522
(VEPPAMPET) 		2905002000NRG23060320234445637 06/03/2023 A.DHANALAKSHMI 2905002WL097696 A.DHANALAKSHMI 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 A.DHANALAKSHMI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-026-026/524
(VEPPAMPET) 		2905002000NRG23060320234445638 06/03/2023 M.GANGAMMAL 2905002WL097696 M.GANGAMMAL 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 M.GANGAMMAL INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-026-026/531
(VEPPAMPET) 		2905002000NRG23060320234445639 06/03/2023 D.SUJATHA 2905002WL097696 D.SUJATHA 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 D.SUJATHA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-026-026/543
(VEPPAMPET) 		2905002000NRG23060320234445640 06/03/2023 V.SIVAGAMI 2905002WL097696 V.SIVAGAMI 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 V.SIVAGAMI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-026-026/545
(VEPPAMPET) 		2905002000NRG23060320234445641 06/03/2023 INDHIRA 2905002WL097696 INDHIRA 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 INDHIRA INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-026-026/550
(VEPPAMPET) 		2905002000NRG23060320234445642 06/03/2023 E.AMIRTHAM 2905002WL097696 E.AMIRTHAM 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 E.AMIRTHAM INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-026-026/553
(VEPPAMPET) 		2905002000NRG23060320234445643 06/03/2023 G.GEETHA 2905002WL097696 G.GEETHA 00176 IDIB000V046 1000 1000 Processed 02/04/2023 005716318 G.GEETHA STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-026-026/560
(VEPPAMPET) 		2905002000NRG23060320234445644 06/03/2023 JOTHILAKSHMI 2905002WL097696 JOTHILAKSHMI 00176 IDIB000V046 1000 1000 Processed 02/04/2023 005716318 JOTHILAKSHMI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-026-026/624
(VEPPAMPET) 		2905002000NRG23060320234445645 06/03/2023 SAMBATHAMMAL 2905002WL097696 SAMBATHAMMAL 00176 IDIB000V046 1000 1000 Processed 02/04/2023 005716318 SAMBATHAMMAL INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-026-026/635
(VEPPAMPET) 		2905002000NRG23060320234445646 06/03/2023 P LAKSHMI 2905002WL097696 P LAKSHMI 00176 IDIB000V046 800 800 Processed 02/04/2023 005716318 P LAKSHMI INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-026-026/637
(VEPPAMPET) 		2905002000NRG23060320234445647 06/03/2023 SALAMMAL 2905002WL097696 SALAMMAL 00176 IDIB000V046 800 800 Processed 02/04/2023 005716318 SALAMMAL STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-026-026/674
(VEPPAMPET) 		2905002000NRG23060320234445648 06/03/2023 MEENACHI 2905002WL097696 MEENACHI 00176 IDIB000V046 1000 1000 Processed 02/04/2023 005716318 MEENACHI HDFC BANK LTD(607152)
63 KANIYAMBADI TN-05-002-026-026/688
(VEPPAMPET) 		2905002000NRG23060320234445649 06/03/2023 R.VARALAKSHMI 2905002WL097696 R.VARALAKSHMI 00176 IDIB000V046 1000 1000 Processed 02/04/2023 005716318 R.VARALAKSHMI INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-026-026/707
(VEPPAMPET) 		2905002000NRG23060320234445650 06/03/2023 vasugi 2905002WL097696 vasugi 00176 IDIB000V046 1000 1000 Processed 02/04/2023 005716318 vasugi INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-026-026/714
(VEPPAMPET) 		2905002000NRG23060320234445651 06/03/2023 S.GEETHA 2905002WL097696 S.GEETHA 00176 IDIB000V046 1000 1000 Processed 02/04/2023 005716318 S.GEETHA INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-026-026/746
(VEPPAMPET) 		2905002000NRG23060320234445652 06/03/2023 A.VENNILA 2905002WL097696 A.VENNILA 00176 IDIB000V046 1000 1000 Processed 02/04/2023 005716318 A.VENNILA CANARA BANK(508532)
67 KANIYAMBADI TN-05-002-026-026/749
(VEPPAMPET) 		2905002000NRG23060320234445653 06/03/2023 T.AMUDHA 2905002WL097696 T.AMUDHA 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 T.AMUDHA INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-026-026/759
(VEPPAMPET) 		2905002000NRG23060320234445654 06/03/2023 J.PALANIYAMMAL 2905002WL097696 J.PALANIYAMMAL 00176 IDIB000V046 1000 1000 Processed 02/04/2023 005716318 J.PALANIYAMMAL INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-026-026/777
(VEPPAMPET) 		2905002000NRG23060320234445655 06/03/2023 K.CHANDIRAMMAL 2905002WL097696 K.CHANDIRAMMAL 00176 IDIB000V046 1200 1200 Processed 03/04/2023 005716318 K.CHANDIRAMMAL INDIAN OVERSEAS BANK(508541)
70 KANIYAMBADI TN-05-002-026-026/780
(VEPPAMPET) 		2905002000NRG23060320234445656 06/03/2023 C.PADMA 2905002WL097696 C.PADMA 00176 IDIB000V046 1000 1000 Processed 02/04/2023 005716318 C.PADMA INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-026-026/852
(VEPPAMPET) 		2905002000NRG23060320234445657 06/03/2023 R.RADHIKA 2905002WL097696 R.RADHIKA 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 R.RADHIKA HDFC BANK LTD(607152)
SubTotal 67886 67886
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_060323APB_FTO_1623087 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1200
2 KANIYAMBADI TN2905002_060323APB_FTO_1623087 Indian Bank IDIB000P131 PENNATHUR 11800
3 KANIYAMBADI TN2905002_060323APB_FTO_1623087 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 67886

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