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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_221122APB_FTO_1182841
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 THOVALAI TN-28-002-009-009/1483-A
(Madhavalayam) 		2928002000NRG23191120220418457 22/11/2022 Uchimakali 2928002WL012610 Uchimakali 00176 IDIB000C148 645 645 Processed 09/12/2022 026441306 Uchimakali INDIAN OVERSEAS BANK(508541)
SubTotal 645 645
2 THOVALAI TN-28-002-009-001/602
(Madhavalayam) 		2928002000NRG23191120220418437 22/11/2022 Renukadevi 2928002WL012610 Renukadevi 00177 IOBA0000223 860 860 Processed 09/12/2022 026441306 Renukadevi INDIAN OVERSEAS BANK(508541)
3 THOVALAI TN-28-002-009-001/959-A
(Madhavalayam) 		2928002000NRG23191120220418438 22/11/2022 Pachiyammal 2928002WL012610 Pachiyammal 00177 IOBA0000223 645 645 Processed 09/12/2022 026441306 Pachiyammal INDIAN BANK(607105)
4 THOVALAI TN-28-002-009-005/1580-A
(Madhavalayam) 		2928002000NRG23191120220418439 22/11/2022 Bhavani 2928002WL012610 Bhavani 00177 IOBA0000223 860 860 Processed 09/12/2022 026441306 Bhavani INDIAN OVERSEAS BANK(508541)
5 THOVALAI TN-28-002-009-006/1500-A
(Madhavalayam) 		2928002000NRG23191120220418440 22/11/2022 Sundaram 2928002WL012610 Sundaram 00177 IOBA0000223 645 645 Processed 09/12/2022 026441306 Sundaram INDIAN OVERSEAS BANK(508541)
6 THOVALAI TN-28-002-009-006/1503-A
(Madhavalayam) 		2928002000NRG23191120220418441 22/11/2022 Janaki 2928002WL012610 Janaki 00177 IOBA0000223 430 430 Processed 09/12/2022 026441306 Janaki INDIAN OVERSEAS BANK(508541)
7 THOVALAI TN-28-002-009-006/1504-A
(Madhavalayam) 		2928002000NRG23191120220418442 22/11/2022 Palavesam 2928002WL012610 Palavesam 00177 IOBA0000223 645 645 Processed 09/12/2022 026441306 Palavesam INDIAN OVERSEAS BANK(508541)
8 THOVALAI TN-28-002-009-006/1527-A
(Madhavalayam) 		2928002000NRG23191120220418443 22/11/2022 Kasthoori 2928002WL012610 Kasthoori 00177 IOBA0000223 645 645 Processed 09/12/2022 026441306 Kasthoori INDIAN OVERSEAS BANK(508541)
9 THOVALAI TN-28-002-009-009/10-A
(Madhavalayam) 		2928002000NRG23191120220418447 22/11/2022 PAKIYAMANI 2928002WL012610 PAKIYAMANI 00177 IOBA0000223 860 860 Processed 09/12/2022 026441306 PAKIYAMANI INDIAN BANK(607105)
10 THOVALAI TN-28-002-009-009/1015-A
(Madhavalayam) 		2928002000NRG23191120220418448 22/11/2022 Raja Sekaran 2928002WL012610 Raja Sekaran 00177 IOBA0000223 645 645 Processed 09/12/2022 026441306 Raja Sekaran INDIAN OVERSEAS BANK(508541)
11 THOVALAI TN-28-002-009-009/1032-A
(Madhavalayam) 		2928002000NRG23191120220418449 22/11/2022 Manokari.E 2928002WL012610 Manokari.E 00177 IOBA0000223 645 645 Processed 09/12/2022 026441306 Manokari.E INDIAN OVERSEAS BANK(508541)
12 THOVALAI TN-28-002-009-009/108-A
(Madhavalayam) 		2928002000NRG23191120220418450 22/11/2022 Annabai 2928002WL012610 Annabai 00177 IOBA0000223 430 430 Processed 09/12/2022 026441306 Annabai INDIAN OVERSEAS BANK(508541)
13 THOVALAI TN-28-002-009-009/11-A
(Madhavalayam) 		2928002000NRG23191120220418451 22/11/2022 ESTHER 2928002WL012610 ESTHER 00177 IOBA0000223 645 645 Processed 09/12/2022 026441306 ESTHER INDIAN OVERSEAS BANK(508541)
14 THOVALAI TN-28-002-009-009/1110-A
(Madhavalayam) 		2928002000NRG23191120220418452 22/11/2022 KHATHEEJA BEEVI.A 2928002WL012610 KHATHEEJA BEEVI.A 00177 IOBA0000223 430 430 Processed 09/12/2022 026441306 KHATHEEJA BEEVI.A CANARA BANK(508532)
15 THOVALAI TN-28-002-009-009/129-A
(Madhavalayam) 		2928002000NRG23191120220418454 22/11/2022 Yesubai 2928002WL012610 Yesubai 00177 IOBA0000223 645 645 Processed 09/12/2022 026441306 Yesubai INDIAN OVERSEAS BANK(508541)
16 THOVALAI TN-28-002-009-009/134-A
(Madhavalayam) 		2928002000NRG23191120220418455 22/11/2022 Sankarammal 2928002WL012610 Sankarammal 00177 IOBA0000223 860 860 Processed 09/12/2022 026441306 Sankarammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOVALAI TN-28-002-009-009/1477-A
(Madhavalayam) 		2928002000NRG23191120220418456 22/11/2022 Kala 2928002WL012610 Kala 00177 IOBA0000223 860 860 Processed 09/12/2022 026441306 Kala INDIAN OVERSEAS BANK(508541)
18 THOVALAI TN-28-002-009-009/1485-A
(Madhavalayam) 		2928002000NRG23191120220418458 22/11/2022 Gandi 2928002WL012610 Gandi 00177 IOBA0000223 860 860 Processed 09/12/2022 026441306 Gandi CANARA BANK(508532)
19 THOVALAI TN-28-002-009-009/154-A
(Madhavalayam) 		2928002000NRG23191120220418460 22/11/2022 Thanga Rethinam.K 2928002WL012610 Thanga Rethinam.K 00177 IOBA0000223 645 645 Processed 09/12/2022 026441306 Thanga Rethinam.K INDIAN OVERSEAS BANK(508541)
20 THOVALAI TN-28-002-009-009/156-A
(Madhavalayam) 		2928002000NRG23191120220418461 22/11/2022 Pachiyammal 2928002WL012610 Pachiyammal 00177 IOBA0000223 430 430 Processed 09/12/2022 026441306 Pachiyammal INDIAN OVERSEAS BANK(508541)
21 THOVALAI TN-28-002-009-009/157-A
(Madhavalayam) 		2928002000NRG23191120220418462 22/11/2022 Vijayan 2928002WL012610 Vijayan 00177 IOBA0000223 215 215 Processed 09/12/2022 026441306 Vijayan INDIAN OVERSEAS BANK(508541)
22 THOVALAI TN-28-002-009-009/158-A
(Madhavalayam) 		2928002000NRG23191120220418463 22/11/2022 Shyla 2928002WL012610 Shyla 00177 IOBA0000223 645 645 Processed 09/12/2022 026441306 Shyla INDIAN OVERSEAS BANK(508541)
23 THOVALAI TN-28-002-009-009/160-A
(Madhavalayam) 		2928002000NRG23191120220418464 22/11/2022 Vasanthi 2928002WL012610 Vasanthi 00177 IOBA0000223 430 430 Processed 09/12/2022 026441306 Vasanthi INDIAN OVERSEAS BANK(508541)
24 THOVALAI TN-28-002-009-009/163-A
(Madhavalayam) 		2928002000NRG23191120220418465 22/11/2022 Indira 2928002WL012610 Indira 00177 IOBA0000223 430 430 Processed 09/12/2022 026441306 Indira INDIAN BANK(607105)
25 THOVALAI TN-28-002-009-009/166-A
(Madhavalayam) 		2928002000NRG23191120220418466 22/11/2022 P.Amudha 2928002WL012610 P.Amudha 00177 IOBA0000223 645 645 Processed 09/12/2022 026441306 P.Amudha STATE BANK OF INDIA(508548)
26 THOVALAI TN-28-002-009-009/188-A
(Madhavalayam) 		2928002000NRG23191120220418468 22/11/2022 Padmanabha Pillai 2928002WL012610 Padmanabha Pillai 00177 IOBA0000223 430 430 Processed 09/12/2022 026441306 Padmanabha Pillai INDIAN OVERSEAS BANK(508541)
27 THOVALAI TN-28-002-009-009/195-A
(Madhavalayam) 		2928002000NRG23191120220418469 22/11/2022 Rathakirshannan 2928002WL012610 Rathakirshannan 00177 IOBA0000223 860 860 Processed 09/12/2022 026441306 Rathakirshannan STATE BANK OF INDIA(508548)
28 THOVALAI TN-28-002-009-009/198-A
(Madhavalayam) 		2928002000NRG23191120220418470 22/11/2022 Rani 2928002WL012610 Rani 00177 IOBA0000223 860 860 Processed 09/12/2022 026441306 Rani INDIAN BANK(607105)
29 THOVALAI TN-28-002-009-009/21-A
(Madhavalayam) 		2928002000NRG23191120220418471 22/11/2022 Kumari 2928002WL012610 Kumari 00177 IOBA0000223 860 860 Processed 09/12/2022 026441306 Kumari INDIAN OVERSEAS BANK(508541)
30 THOVALAI TN-28-002-009-009/212-A
(Madhavalayam) 		2928002000NRG23191120220418472 22/11/2022 Majitha 2928002WL012610 Majitha 00177 IOBA0000223 860 860 Processed 09/12/2022 026441306 Majitha INDIAN OVERSEAS BANK(508541)
31 THOVALAI TN-28-002-009-009/22-A
(Madhavalayam) 		2928002000NRG23191120220418473 22/11/2022 SUBULEKSHMI 2928002WL012610 SUBULEKSHMI 00177 IOBA0000223 645 645 Processed 09/12/2022 026441306 SUBULEKSHMI INDIAN BANK(607105)
32 THOVALAI TN-28-002-009-009/222-A
(Madhavalayam) 		2928002000NRG23191120220418474 22/11/2022 Shanmugasundaram 2928002WL012610 Shanmugasundaram 00177 IOBA0000223 430 430 Processed 09/12/2022 026441306 Shanmugasundaram INDIAN OVERSEAS BANK(508541)
33 THOVALAI TN-28-002-009-009/234-A
(Madhavalayam) 		2928002000NRG23191120220418476 22/11/2022 Esakiyammal 2928002WL012610 Esakiyammal 00177 IOBA0000223 645 645 Processed 09/12/2022 026441306 Esakiyammal INDIAN OVERSEAS BANK(508541)
34 THOVALAI TN-28-002-009-009/26-A
(Madhavalayam) 		2928002000NRG23191120220418477 22/11/2022 Malika 2928002WL012610 Malika 00177 IOBA0000223 430 430 Processed 09/12/2022 026441306 Malika INDIAN BANK(607105)
35 THOVALAI TN-28-002-009-009/3-A
(Madhavalayam) 		2928002000NRG23191120220418478 22/11/2022 Velammal 2928002WL012610 Velammal 00177 IOBA0000223 860 860 Processed 09/12/2022 026441306 Velammal INDIAN OVERSEAS BANK(508541)
36 THOVALAI TN-28-002-009-009/301-A
(Madhavalayam) 		2928002000NRG23191120220418479 22/11/2022 Abubakkar 2928002WL012610 Abubakkar 00177 IOBA0000223 430 430 Processed 09/12/2022 026441306 Abubakkar INDIAN OVERSEAS BANK(508541)
37 THOVALAI TN-28-002-009-009/369-A
(Madhavalayam) 		2928002000NRG23191120220418480 22/11/2022 Aariba 2928002WL012610 Aariba 00177 IOBA0000223 860 860 Processed 09/12/2022 026441306 Aariba INDIAN OVERSEAS BANK(508541)
38 THOVALAI TN-28-002-009-009/37-A
(Madhavalayam) 		2928002000NRG23191120220418481 22/11/2022 Sudalayandi 2928002WL012610 Sudalayandi 00177 IOBA0000223 645 645 Processed 09/12/2022 026441306 Sudalayandi INDIAN OVERSEAS BANK(508541)
39 THOVALAI TN-28-002-009-009/372-A
(Madhavalayam) 		2928002000NRG23191120220418482 22/11/2022 Rabiyath 2928002WL012610 Rabiyath 00177 IOBA0000223 860 860 Processed 09/12/2022 026441306 Rabiyath INDIAN OVERSEAS BANK(508541)
40 THOVALAI TN-28-002-009-009/38-A
(Madhavalayam) 		2928002000NRG23191120220418483 22/11/2022 E.Subulakshmi 2928002WL012610 E.Subulakshmi 00177 IOBA0000223 645 645 Processed 09/12/2022 026441306 E.Subulakshmi INDIAN OVERSEAS BANK(508541)
41 THOVALAI TN-28-002-009-009/421-A
(Madhavalayam) 		2928002000NRG23191120220418484 22/11/2022 SHEIK 2928002WL012610 SHEIK 00177 IOBA0000223 860 860 Processed 09/12/2022 026441306 SHEIK INDIAN OVERSEAS BANK(508541)
42 THOVALAI TN-28-002-009-009/45-A
(Madhavalayam) 		2928002000NRG23191120220418485 22/11/2022 C.Velayadham pillai 2928002WL012610 C.Velayadham pillai 00177 IOBA0000223 645 645 Processed 09/12/2022 026441306 C.Velayadham pillai INDIAN OVERSEAS BANK(508541)
43 THOVALAI TN-28-002-009-009/473-A
(Madhavalayam) 		2928002000NRG23191120220418486 22/11/2022 K.Veera Narayana Pillai 2928002WL012610 K.Veera Narayana Pillai 00177 IOBA0000223 860 860 Processed 09/12/2022 026441306 K.Veera Narayana Pillai INDIAN BANK(607105)
44 THOVALAI TN-28-002-009-009/475-A
(Madhavalayam) 		2928002000NRG23191120220418487 22/11/2022 Kumari 2928002WL012610 Kumari 00177 IOBA0000223 645 645 Processed 09/12/2022 026441306 Kumari INDIAN BANK(607105)
45 THOVALAI TN-28-002-009-009/490-A
(Madhavalayam) 		2928002000NRG23191120220418488 22/11/2022 Esther 2928002WL012610 Esther 00177 IOBA0000223 645 645 Processed 09/12/2022 026441306 Esther INDIAN OVERSEAS BANK(508541)
46 THOVALAI TN-28-002-009-009/509-A
(Madhavalayam) 		2928002000NRG23191120220418490 22/11/2022 Indira 2928002WL012610 Indira 00177 IOBA0000223 430 430 Processed 09/12/2022 026441306 Indira INDIAN OVERSEAS BANK(508541)
47 THOVALAI TN-28-002-009-009/510-A
(Madhavalayam) 		2928002000NRG23191120220418491 22/11/2022 Amutha 2928002WL012610 Amutha 00177 IOBA0000223 645 645 Processed 09/12/2022 026441306 Amutha INDIAN OVERSEAS BANK(508541)
48 THOVALAI TN-28-002-009-009/514-A
(Madhavalayam) 		2928002000NRG23191120220418492 22/11/2022 Susheelabai 2928002WL012610 Susheelabai 00177 IOBA0000223 430 430 Processed 09/12/2022 026441306 Susheelabai INDIAN BANK(607105)
49 THOVALAI TN-28-002-009-009/516-A
(Madhavalayam) 		2928002000NRG23191120220418493 22/11/2022 Ramachanthiran 2928002WL012610 Ramachanthiran 00177 IOBA0000223 1124 1124 Processed 09/12/2022 026441306 Ramachanthiran INDIAN OVERSEAS BANK(508541)
50 THOVALAI TN-28-002-009-009/519-A
(Madhavalayam) 		2928002000NRG23191120220418494 22/11/2022 Yeasubai 2928002WL012610 Yeasubai 00177 IOBA0000223 645 645 Processed 09/12/2022 026441306 Yeasubai STATE BANK OF INDIA(508548)
51 THOVALAI TN-28-002-009-009/524-A
(Madhavalayam) 		2928002000NRG23191120220418495 22/11/2022 Pappa 2928002WL012610 Pappa 00177 IOBA0000223 645 645 Processed 09/12/2022 026441306 Pappa INDIAN OVERSEAS BANK(508541)
52 THOVALAI TN-28-002-009-009/527-A
(Madhavalayam) 		2928002000NRG23191120220418496 22/11/2022 Bootha Natha Pillai 2928002WL012610 Bootha Natha Pillai 00177 IOBA0000223 430 430 Processed 09/12/2022 026441306 Bootha Natha Pillai INDIAN OVERSEAS BANK(508541)
53 THOVALAI TN-28-002-009-009/533-A
(Madhavalayam) 		2928002000NRG23191120220418498 22/11/2022 Baby 2928002WL012610 Baby 00177 IOBA0000223 430 430 Processed 09/12/2022 026441306 Baby INDIAN OVERSEAS BANK(508541)
54 THOVALAI TN-28-002-009-009/537-A
(Madhavalayam) 		2928002000NRG23191120220418499 22/11/2022 Yeasuvadiyaal 2928002WL012610 Yeasuvadiyaal 00177 IOBA0000223 860 860 Processed 09/12/2022 026441306 Yeasuvadiyaal STATE BANK OF INDIA(508548)
55 THOVALAI TN-28-002-009-009/548-A
(Madhavalayam) 		2928002000NRG23191120220418500 22/11/2022 Aseervatham 2928002WL012610 Aseervatham 00177 IOBA0000223 645 645 Processed 09/12/2022 026441306 Aseervatham INDIAN BANK(607105)
56 THOVALAI TN-28-002-009-009/559-A
(Madhavalayam) 		2928002000NRG23191120220418501 22/11/2022 Sarasa Mani 2928002WL012610 Sarasa Mani 00177 IOBA0000223 860 860 Processed 09/12/2022 026441306 Sarasa Mani INDIAN OVERSEAS BANK(508541)
57 THOVALAI TN-28-002-009-009/567-A
(Madhavalayam) 		2928002000NRG23191120220418503 22/11/2022 Yeasumani 2928002WL012610 Yeasumani 00177 IOBA0000223 645 645 Processed 09/12/2022 026441306 Yeasumani INDIAN OVERSEAS BANK(508541)
58 THOVALAI TN-28-002-009-009/588-A
(Madhavalayam) 		2928002000NRG23191120220418504 22/11/2022 Rekiya Beevi 2928002WL012610 Rekiya Beevi 00177 IOBA0000223 860 860 Processed 09/12/2022 026441306 Rekiya Beevi INDIAN BANK(607105)
59 THOVALAI TN-28-002-009-009/69-A
(Madhavalayam) 		2928002000NRG23191120220418505 22/11/2022 Murugesan 2928002WL012610 Murugesan 00177 IOBA0000223 645 645 Processed 09/12/2022 026441306 Murugesan INDIAN OVERSEAS BANK(508541)
60 THOVALAI TN-28-002-009-009/7-A
(Madhavalayam) 		2928002000NRG23191120220418506 22/11/2022 Pachiyammal 2928002WL012610 Pachiyammal 00177 IOBA0000223 860 860 Processed 09/12/2022 026441306 Pachiyammal INDIAN OVERSEAS BANK(508541)
61 THOVALAI TN-28-002-009-009/70-A
(Madhavalayam) 		2928002000NRG23191120220418507 22/11/2022 Esakiyammal 2928002WL012610 Esakiyammal 00177 IOBA0000223 215 215 Processed 09/12/2022 026441306 Esakiyammal INDIAN BANK(607105)
62 THOVALAI TN-28-002-009-009/71-A
(Madhavalayam) 		2928002000NRG23191120220418508 22/11/2022 M.KolammaL 2928002WL012610 M.KolammaL 00177 IOBA0000223 860 860 Processed 09/12/2022 026441306 M.KolammaL INDIAN BANK(607105)
63 THOVALAI TN-28-002-009-009/72-A
(Madhavalayam) 		2928002000NRG23191120220418509 22/11/2022 Muthu Lakshmi 2928002WL012610 Muthu Lakshmi 00177 IOBA0000223 215 215 Processed 09/12/2022 026441306 Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
64 THOVALAI TN-28-002-009-009/720-A
(Madhavalayam) 		2928002000NRG23191120220418510 22/11/2022 Ammaponnu 2928002WL012610 Ammaponnu 00177 IOBA0000223 430 430 Processed 09/12/2022 026441306 Ammaponnu INDIAN OVERSEAS BANK(508541)
65 THOVALAI TN-28-002-009-009/732-A
(Madhavalayam) 		2928002000NRG23191120220418511 22/11/2022 VALLIYAMMAL 2928002WL012610 VALLIYAMMAL 00177 IOBA0000223 430 430 Processed 09/12/2022 026441306 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
66 THOVALAI TN-28-002-009-009/74-A
(Madhavalayam) 		2928002000NRG23191120220418512 22/11/2022 Esakiammal I 2928002WL012610 Esakiammal I 00177 IOBA0000223 645 645 Processed 09/12/2022 026441306 Esakiammal I INDIAN BANK(607105)
67 THOVALAI TN-28-002-009-009/76-A
(Madhavalayam) 		2928002000NRG23191120220418513 22/11/2022 VELAMMAL 2928002WL012610 VELAMMAL 00177 IOBA0000223 430 430 Processed 09/12/2022 026441306 VELAMMAL INDIAN OVERSEAS BANK(508541)
68 THOVALAI TN-28-002-009-009/808-A
(Madhavalayam) 		2928002000NRG23191120220418514 22/11/2022 Rani 2928002WL012610 Rani 00177 IOBA0000223 430 430 Processed 09/12/2022 026441306 Rani BANK OF BARODA(606985)
69 THOVALAI TN-28-002-009-009/823-A
(Madhavalayam) 		2928002000NRG23191120220418515 22/11/2022 Jemila Beeve 2928002WL012610 Jemila Beeve 00177 IOBA0000223 645 645 Processed 09/12/2022 026441306 Jemila Beeve INDIAN OVERSEAS BANK(508541)
70 THOVALAI TN-28-002-009-009/88-A
(Madhavalayam) 		2928002000NRG23191120220418516 22/11/2022 P.Manthiram 2928002WL012610 P.Manthiram 00177 IOBA0000223 215 215 Processed 09/12/2022 026441306 P.Manthiram INDIAN BANK(607105)
71 THOVALAI TN-28-002-009-009/964-A
(Madhavalayam) 		2928002000NRG23191120220418518 22/11/2022 Muthulakshmi 2928002WL012610 Muthulakshmi 00177 IOBA0000223 430 430 Processed 09/12/2022 026441306 Muthulakshmi INDIAN OVERSEAS BANK(508541)
72 THOVALAI TN-28-002-009-009/970-A
(Madhavalayam) 		2928002000NRG23191120220418519 22/11/2022 Malathi epsiba 2928002WL012610 Malathi epsiba 00177 IOBA0000223 215 215 Processed 09/12/2022 026441306 Malathi epsiba INDIAN OVERSEAS BANK(508541)
73 THOVALAI TN-28-002-009-009/971-A
(Madhavalayam) 		2928002000NRG23191120220418520 22/11/2022 Thangappan 2928002WL012610 Thangappan 00177 IOBA0000223 860 860 Processed 09/12/2022 026441306 Thangappan INDIAN OVERSEAS BANK(508541)
74 THOVALAI TN-28-002-009-009/988-A
(Madhavalayam) 		2928002000NRG23191120220418521 22/11/2022 Ulagammal 2928002WL012610 Ulagammal 00177 IOBA0000223 645 645 Processed 09/12/2022 026441306 Ulagammal STATE BANK OF INDIA(508548)
75 THOVALAI TN-28-002-009-009/994-A
(Madhavalayam) 		2928002000NRG23191120220418522 22/11/2022 RADHA 2928002WL012610 RADHA 00177 IOBA0000223 860 860 Processed 09/12/2022 026441306 RADHA STATE BANK OF INDIA(508548)
SubTotal 46704 46704
Total 47349 47349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_221122APB_FTO_1182841 Indian Bank IDIB000C148 Chenbangaramanputhoor 645
2 THOVALAI TN2928002_221122APB_FTO_1182841 Indian Overseas Bank IOBA0000223 Thovalai 46704

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