Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:08:22 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_250822FTO_2400
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 ARIANKUPPAM PC-01-003-002-004/61
(Bahour(East)) 		2501003000NRG23230820220059076 25/08/2022 Koumarisvary 2501003WL000407 Koumarisvary 00078 CNRB0005227 496 496 Processed 01/09/2022 021982146 Koumarisvary ()
SubTotal 496 496
2 ARIANKUPPAM PC-01-003-002-004/3
(Bahour(East)) 		2501003000NRG23230820220058995 25/08/2022 KALAIYARASI 2501003WL000407 KALAIYARASI 00176 IDIB000K270 496 496 Processed 31/08/2022 021982146 KALAIYARASI ()
3 ARIANKUPPAM PC-01-003-002-004/520
(Bahour(East)) 		2501003000NRG23230820220059022 25/08/2022 VINAYAGAM 2501003WL000407 VINAYAGAM 00176 IDIB000K270 496 496 Processed 31/08/2022 021982146 VINAYAGAM ()
4 ARIANKUPPAM PC-01-003-002-004/554
(Bahour(East)) 		2501003000NRG23230820220059044 25/08/2022 RAJAMANICKAM 2501003WL000407 RAJAMANICKAM 00176 IDIB000K270 496 496 Processed 31/08/2022 021982146 RAJAMANICKAM ()
5 ARIANKUPPAM PC-01-003-002-004/57
(Bahour(East)) 		2501003000NRG23230820220059053 25/08/2022 MUNIYAMMAL 2501003WL000407 MUNIYAMMAL 00176 IDIB000K270 496 496 Processed 31/08/2022 021982146 MUNIYAMMAL ()
6 ARIANKUPPAM PC-01-003-002-004/577
(Bahour(East)) 		2501003000NRG23230820220059058 25/08/2022 BADMA 2501003WL000407 BADMA 00176 IDIB000K270 496 496 Processed 31/08/2022 021982146 BADMA ()
7 ARIANKUPPAM PC-01-003-002-004/582
(Bahour(East)) 		2501003000NRG23230820220059062 25/08/2022 SHYAMALA 2501003WL000407 SHYAMALA 00176 IDIB000K270 496 496 Processed 31/08/2022 021982146 SHYAMALA ()
8 ARIANKUPPAM PC-01-003-002-004/585
(Bahour(East)) 		2501003000NRG23230820220059063 25/08/2022 REENA 2501003WL000407 REENA 00176 IDIB000K270 496 496 Processed 31/08/2022 021982146 REENA ()
9 ARIANKUPPAM PC-01-003-002-004/589
(Bahour(East)) 		2501003000NRG23230820220059064 25/08/2022 ANUSUVAI 2501003WL000407 ANUSUVAI 00176 IDIB000K270 496 496 Processed 31/08/2022 021982146 ANUSUVAI ()
10 ARIANKUPPAM PC-01-003-002-004/591-A
(Bahour(East)) 		2501003000NRG23230820220059066 25/08/2022 SUGANYA 2501003WL000407 SUGANYA 00176 IDIB000K270 496 496 Processed 31/08/2022 021982146 SUGANYA ()
11 ARIANKUPPAM PC-01-003-002-004/594-A
(Bahour(East)) 		2501003000NRG23230820220059068 25/08/2022 TAMIZHELAKKIYA 2501003WL000407 TAMIZHELAKKIYA 00176 IDIB000K270 496 496 Processed 31/08/2022 021982146 TAMIZHELAKKIYA ()
12 ARIANKUPPAM PC-01-003-002-004/605
(Bahour(East)) 		2501003000NRG23230820220059073 25/08/2022 AMUTHA 2501003WL000407 AMUTHA 00176 IDIB000K270 496 496 Processed 31/08/2022 021982146 AMUTHA ()
13 ARIANKUPPAM PC-01-003-002-004/608
(Bahour(East)) 		2501003000NRG23230820220059075 25/08/2022 LEEMA 2501003WL000407 LEEMA 00176 IDIB000K270 496 496 Processed 31/08/2022 021982146 LEEMA ()
14 ARIANKUPPAM PC-01-003-002-004/612
(Bahour(East)) 		2501003000NRG23230820220059077 25/08/2022 UMA 2501003WL000407 UMA 00176 IDIB000K270 496 496 Processed 31/08/2022 021982146 UMA ()
SubTotal 6448 6448
15 ARIANKUPPAM PC-01-003-002-004/198
(Bahour(East)) 		2501003000NRG23230820220058979 25/08/2022 Raghu 2501003WL000407 Raghu 00177 IOBA0003670 496 496 Processed 01/09/2022 021982146 Raghu ()
16 ARIANKUPPAM PC-01-003-002-004/499
(Bahour(East)) 		2501003000NRG23230820220059012 25/08/2022 VINOTH 2501003WL000407 VINOTH 00177 IOBA0003670 496 496 Processed 01/09/2022 021982146 VINOTH ()
17 ARIANKUPPAM PC-01-003-002-004/597
(Bahour(East)) 		2501003000NRG23230820220059069 25/08/2022 DAYANA 2501003WL000407 DAYANA 00177 IOBA0003670 496 496 Processed 01/09/2022 021982146 DAYANA ()
18 ARIANKUPPAM PC-01-003-002-004/607
(Bahour(East)) 		2501003000NRG23230820220059074 25/08/2022 Anjel 2501003WL000407 Anjel 00177 IOBA0003670 496 496 Processed 01/09/2022 021982146 Anjel ()
SubTotal 1984 1984
19 ARIANKUPPAM PC-01-003-002-004/1
(Bahour(East)) 		2501003000NRG23230820220058905 25/08/2022 MANGATHAL 2501003WL000407 MANGATHAL 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 MANGATHAL ()
20 ARIANKUPPAM PC-01-003-002-004/105
(Bahour(East)) 		2501003000NRG23230820220058910 25/08/2022 KALAISELVI 2501003WL000407 KALAISELVI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 KALAISELVI ()
21 ARIANKUPPAM PC-01-003-002-004/116
(Bahour(East)) 		2501003000NRG23230820220058919 25/08/2022 MANGALAKSHMI 2501003WL000407 MANGALAKSHMI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 MANGALAKSHMI ()
22 ARIANKUPPAM PC-01-003-002-004/123
(Bahour(East)) 		2501003000NRG23230820220058924 25/08/2022 KUPPAMMAL 2501003WL000407 KUPPAMMAL 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 KUPPAMMAL ()
23 ARIANKUPPAM PC-01-003-002-004/128
(Bahour(East)) 		2501003000NRG23230820220058929 25/08/2022 SANGEETHA 2501003WL000407 SANGEETHA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 SANGEETHA ()
24 ARIANKUPPAM PC-01-003-002-004/131
(Bahour(East)) 		2501003000NRG23230820220058931 25/08/2022 ANDAL 2501003WL000407 ANDAL 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 ANDAL ()
25 ARIANKUPPAM PC-01-003-002-004/138
(Bahour(East)) 		2501003000NRG23230820220058936 25/08/2022 SUTHA 2501003WL000407 SUTHA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 SUTHA ()
26 ARIANKUPPAM PC-01-003-002-004/152
(Bahour(East)) 		2501003000NRG23230820220058946 25/08/2022 RAMANI 2501003WL000407 RAMANI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 RAMANI ()
27 ARIANKUPPAM PC-01-003-002-004/164
(Bahour(East)) 		2501003000NRG23230820220058955 25/08/2022 PERIYANAYAGI 2501003WL000407 PERIYANAYAGI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 PERIYANAYAGI ()
28 ARIANKUPPAM PC-01-003-002-004/200
(Bahour(East)) 		2501003000NRG23230820220058981 25/08/2022 MUTHULINGAM 2501003WL000407 MUTHULINGAM 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 MUTHULINGAM ()
29 ARIANKUPPAM PC-01-003-002-004/23
(Bahour(East)) 		2501003000NRG23230820220058986 25/08/2022 SARATHA 2501003WL000407 SARATHA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 SARATHA ()
30 ARIANKUPPAM PC-01-003-002-004/292
(Bahour(East)) 		2501003000NRG23230820220058994 25/08/2022 AMBUJAM 2501003WL000407 AMBUJAM 00462 UCBA0000312 248 248 Processed 31/08/2022 021982146 AMBUJAM ()
31 ARIANKUPPAM PC-01-003-002-004/47
(Bahour(East)) 		2501003000NRG23230820220059009 25/08/2022 BRINTHA 2501003WL000407 BRINTHA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 BRINTHA ()
32 ARIANKUPPAM PC-01-003-002-004/492
(Bahour(East)) 		2501003000NRG23230820220059011 25/08/2022 DHATCHANAMOORTHY 2501003WL000407 DHATCHANAMOORTHY 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 DHATCHANAMOORTHY ()
33 ARIANKUPPAM PC-01-003-002-004/503
(Bahour(East)) 		2501003000NRG23230820220059014 25/08/2022 ANJALATCHI 2501003WL000407 ANJALATCHI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 ANJALATCHI ()
34 ARIANKUPPAM PC-01-003-002-004/504
(Bahour(East)) 		2501003000NRG23230820220059015 25/08/2022 NAGARATHINAM 2501003WL000407 NAGARATHINAM 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 NAGARATHINAM ()
35 ARIANKUPPAM PC-01-003-002-004/507
(Bahour(East)) 		2501003000NRG23230820220059016 25/08/2022 BHUVANESHWARI 2501003WL000407 BHUVANESHWARI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 BHUVANESHWARI ()
36 ARIANKUPPAM PC-01-003-002-004/509
(Bahour(East)) 		2501003000NRG23230820220059017 25/08/2022 HEMALATHA 2501003WL000407 HEMALATHA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 HEMALATHA ()
37 ARIANKUPPAM PC-01-003-002-004/512
(Bahour(East)) 		2501003000NRG23230820220059018 25/08/2022 SELVAMBAL 2501003WL000407 SELVAMBAL 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 SELVAMBAL ()
38 ARIANKUPPAM PC-01-003-002-004/514
(Bahour(East)) 		2501003000NRG23230820220059019 25/08/2022 KANNIYAMMAL 2501003WL000407 KANNIYAMMAL 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 KANNIYAMMAL ()
39 ARIANKUPPAM PC-01-003-002-004/516
(Bahour(East)) 		2501003000NRG23230820220059020 25/08/2022 VENNILA 2501003WL000407 VENNILA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 VENNILA ()
40 ARIANKUPPAM PC-01-003-002-004/518
(Bahour(East)) 		2501003000NRG23230820220059021 25/08/2022 MAGESHWARI 2501003WL000407 MAGESHWARI 00462 UCBA0000312 248 248 Processed 31/08/2022 021982146 MAGESHWARI ()
41 ARIANKUPPAM PC-01-003-002-004/521
(Bahour(East)) 		2501003000NRG23230820220059023 25/08/2022 KAVITHA 2501003WL000407 KAVITHA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 KAVITHA ()
42 ARIANKUPPAM PC-01-003-002-004/523
(Bahour(East)) 		2501003000NRG23230820220059024 25/08/2022 MUTHULAKSHMI 2501003WL000407 MUTHULAKSHMI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 MUTHULAKSHMI ()
43 ARIANKUPPAM PC-01-003-002-004/524
(Bahour(East)) 		2501003000NRG23230820220059025 25/08/2022 RANJITHAM 2501003WL000407 RANJITHAM 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 RANJITHAM ()
44 ARIANKUPPAM PC-01-003-002-004/525
(Bahour(East)) 		2501003000NRG23230820220059026 25/08/2022 POONGOTHAI 2501003WL000407 POONGOTHAI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 POONGOTHAI ()
45 ARIANKUPPAM PC-01-003-002-004/528
(Bahour(East)) 		2501003000NRG23230820220059027 25/08/2022 SHANTHI 2501003WL000407 SHANTHI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 SHANTHI ()
46 ARIANKUPPAM PC-01-003-002-004/529
(Bahour(East)) 		2501003000NRG23230820220059028 25/08/2022 PUSHPAVALLI 2501003WL000407 PUSHPAVALLI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 PUSHPAVALLI ()
47 ARIANKUPPAM PC-01-003-002-004/531
(Bahour(East)) 		2501003000NRG23230820220059030 25/08/2022 ANANDHI 2501003WL000407 ANANDHI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 ANANDHI ()
48 ARIANKUPPAM PC-01-003-002-004/532
(Bahour(East)) 		2501003000NRG23230820220059031 25/08/2022 MEENATCHI 2501003WL000407 MEENATCHI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 MEENATCHI ()
49 ARIANKUPPAM PC-01-003-002-004/533
(Bahour(East)) 		2501003000NRG23230820220059032 25/08/2022 ARUNA 2501003WL000407 ARUNA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 ARUNA ()
50 ARIANKUPPAM PC-01-003-002-004/536
(Bahour(East)) 		2501003000NRG23230820220059033 25/08/2022 VIJIYA 2501003WL000407 VIJIYA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 VIJIYA ()
51 ARIANKUPPAM PC-01-003-002-004/539
(Bahour(East)) 		2501003000NRG23230820220059034 25/08/2022 RAJESWARI 2501003WL000407 RAJESWARI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 RAJESWARI ()
52 ARIANKUPPAM PC-01-003-002-004/540
(Bahour(East)) 		2501003000NRG23230820220059036 25/08/2022 BHAMA 2501003WL000407 BHAMA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 BHAMA ()
53 ARIANKUPPAM PC-01-003-002-004/541
(Bahour(East)) 		2501003000NRG23230820220059037 25/08/2022 THAMIZHARASI 2501003WL000407 THAMIZHARASI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 THAMIZHARASI ()
54 ARIANKUPPAM PC-01-003-002-004/543
(Bahour(East)) 		2501003000NRG23230820220059038 25/08/2022 KARPAGAM 2501003WL000407 KARPAGAM 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 KARPAGAM ()
55 ARIANKUPPAM PC-01-003-002-004/544
(Bahour(East)) 		2501003000NRG23230820220059039 25/08/2022 RADHA 2501003WL000407 RADHA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 RADHA ()
56 ARIANKUPPAM PC-01-003-002-004/545
(Bahour(East)) 		2501003000NRG23230820220059040 25/08/2022 UMA 2501003WL000407 UMA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 UMA ()
57 ARIANKUPPAM PC-01-003-002-004/546
(Bahour(East)) 		2501003000NRG23230820220059041 25/08/2022 SATHIYA 2501003WL000407 SATHIYA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 SATHIYA ()
58 ARIANKUPPAM PC-01-003-002-004/548
(Bahour(East)) 		2501003000NRG23230820220059042 25/08/2022 VENGAMMAL 2501003WL000407 VENGAMMAL 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 VENGAMMAL ()
59 ARIANKUPPAM PC-01-003-002-004/55
(Bahour(East)) 		2501003000NRG23230820220059043 25/08/2022 SANTHI 2501003WL000407 SANTHI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 SANTHI ()
60 ARIANKUPPAM PC-01-003-002-004/557
(Bahour(East)) 		2501003000NRG23230820220059045 25/08/2022 SIVAPOOSHNAM 2501003WL000407 SIVAPOOSHNAM 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 SIVAPOOSHNAM ()
61 ARIANKUPPAM PC-01-003-002-004/558
(Bahour(East)) 		2501003000NRG23230820220059046 25/08/2022 SAILENDHIRI 2501003WL000407 SAILENDHIRI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 SAILENDHIRI ()
62 ARIANKUPPAM PC-01-003-002-004/559
(Bahour(East)) 		2501003000NRG23230820220059047 25/08/2022 RANJITHA 2501003WL000407 RANJITHA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 RANJITHA ()
63 ARIANKUPPAM PC-01-003-002-004/562
(Bahour(East)) 		2501003000NRG23230820220059049 25/08/2022 SASIKALA 2501003WL000407 SASIKALA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 SASIKALA ()
64 ARIANKUPPAM PC-01-003-002-004/563
(Bahour(East)) 		2501003000NRG23230820220059050 25/08/2022 RAJALAKSHMI 2501003WL000407 RAJALAKSHMI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 RAJALAKSHMI ()
65 ARIANKUPPAM PC-01-003-002-004/566
(Bahour(East)) 		2501003000NRG23230820220059051 25/08/2022 PUSHPA 2501003WL000407 PUSHPA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 PUSHPA ()
66 ARIANKUPPAM PC-01-003-002-004/567
(Bahour(East)) 		2501003000NRG23230820220059052 25/08/2022 PATCHAIYAMMAL 2501003WL000407 PATCHAIYAMMAL 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 PATCHAIYAMMAL ()
67 ARIANKUPPAM PC-01-003-002-004/570
(Bahour(East)) 		2501003000NRG23230820220059054 25/08/2022 GIRIJA 2501003WL000407 GIRIJA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 GIRIJA ()
68 ARIANKUPPAM PC-01-003-002-004/572
(Bahour(East)) 		2501003000NRG23230820220059055 25/08/2022 MANORANJITHAM 2501003WL000407 MANORANJITHAM 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 MANORANJITHAM ()
69 ARIANKUPPAM PC-01-003-002-004/574
(Bahour(East)) 		2501003000NRG23230820220059056 25/08/2022 VIRUTHAMBAL 2501003WL000407 VIRUTHAMBAL 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 VIRUTHAMBAL ()
70 ARIANKUPPAM PC-01-003-002-004/576
(Bahour(East)) 		2501003000NRG23230820220059057 25/08/2022 MEENA 2501003WL000407 MEENA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 MEENA ()
71 ARIANKUPPAM PC-01-003-002-004/579-B
(Bahour(East)) 		2501003000NRG23230820220059059 25/08/2022 GOMATHI 2501003WL000407 GOMATHI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 GOMATHI ()
72 ARIANKUPPAM PC-01-003-002-004/58
(Bahour(East)) 		2501003000NRG23230820220059060 25/08/2022 REVATHY 2501003WL000407 REVATHY 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 REVATHY ()
73 ARIANKUPPAM PC-01-003-002-004/580-A
(Bahour(East)) 		2501003000NRG23230820220059061 25/08/2022 SARASWATHI 2501003WL000407 SARASWATHI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 SARASWATHI ()
74 ARIANKUPPAM PC-01-003-002-004/592-A
(Bahour(East)) 		2501003000NRG23230820220059067 25/08/2022 KALEESWARI 2501003WL000407 KALEESWARI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 KALEESWARI ()
75 ARIANKUPPAM PC-01-003-002-004/600
(Bahour(East)) 		2501003000NRG23230820220059072 25/08/2022 SIVAGANGAI 2501003WL000407 SIVAGANGAI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 SIVAGANGAI ()
76 ARIANKUPPAM PC-01-003-002-004/9
(Bahour(East)) 		2501003000NRG23230820220059095 25/08/2022 GAYATHRI 2501003WL000407 GAYATHRI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982146 GAYATHRI ()
77 ARIANKUPPAM PC-01-003-002-004/91
(Bahour(East)) 		2501003000NRG23230820220059097 25/08/2022 SUNDARAMOORTHY 2501003WL000407 SUNDARAMOORTHY 00462 UCBA0000312 248 248 Processed 31/08/2022 021982146 SUNDARAMOORTHY ()
SubTotal 28520 28520
78 ARIANKUPPAM PC-01-003-002-004/182
(Bahour(East)) 		2501003000NRG23230820220058969 25/08/2022 Krishnamoorthi 2501003WL000407 Krishnamoorthi 00524 IDIB0PBG001 496 496 Processed 31/08/2022 021982146 Krishnamoorthi ()
79 ARIANKUPPAM PC-01-003-002-004/599
(Bahour(East)) 		2501003000NRG23230820220059070 25/08/2022 THANDAVRAYAN 2501003WL000407 THANDAVRAYAN 00524 IDIB0PBG001 496 496 Processed 31/08/2022 021982146 THANDAVRAYAN ()
SubTotal 992 992
Total 38440 38440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_250822FTO_2400 Canara Bank CNRB0005227 THAVALAKUPPAM 496
2 ARIANKUPPAM PC2501003_250822FTO_2400 Indian Bank IDIB000K270 Kuruvinatham 6448
3 ARIANKUPPAM PC2501003_250822FTO_2400 INDIAN OVERSEAS BANK IOBA0003670 Bahour 1984
4 ARIANKUPPAM PC2501003_250822FTO_2400 UCO Bank UCBA0000312 BAHOUR 28520
5 ARIANKUPPAM PC2501003_250822FTO_2400 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 992

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