Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:38:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_230323APB_FTO_1685460
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 AMMAPET TN-10-012-013-002/1027-A
(MUHASIPUDUR) 		2910012000NRG23230320232656629 23/03/2023 Nirmaladevi 2910012WL078689 Nirmaladevi 00177 IOBA0001012 1405 1405 Processed 29/03/2023 027904319 Nirmaladevi INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-013-002/1162-A
(MUHASIPUDUR) 		2910012000NRG23230320232656630 23/03/2023 Kavya A 2910012WL078689 Kavya A 00177 IOBA0001012 1405 1405 Processed 29/03/2023 027904319 Kavya A INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-013-002/828-A
(MUHASIPUDUR) 		2910012000NRG23230320232657157 23/03/2023 SUMATHY R 2910012WL078711 SUMATHY R 00177 IOBA0001012 720 720 Processed 29/03/2023 027904319 SUMATHY R INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-013-002/842-A
(MUHASIPUDUR) 		2910012000NRG23230320232656632 23/03/2023 Palaniammal 2910012WL078689 Palaniammal 00177 IOBA0001012 1405 1405 Processed 29/03/2023 027904319 Palaniammal INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-013-002/842-A
(MUHASIPUDUR) 		2910012000NRG23230320232656631 23/03/2023 Ramalingam 2910012WL078689 Ramalingam 00177 IOBA0001012 1405 1405 Processed 29/03/2023 027904319 Ramalingam AXIS BANK(607153)
6 AMMAPET TN-10-012-013-002/909-A
(MUHASIPUDUR) 		2910012000NRG23230320232657158 23/03/2023 Annakkodi 2910012WL078711 Annakkodi 00177 IOBA0001012 1200 1200 Processed 30/03/2023 027904319 Annakkodi STATE BANK OF INDIA(508548)
7 AMMAPET TN-10-012-013-003/1061-A
(MUHASIPUDUR) 		2910012000NRG23230320232657159 23/03/2023 Maheswari 2910012WL078711 Maheswari 00177 IOBA0001012 720 720 Processed 29/03/2023 027904319 Maheswari INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-013-003/776-A
(MUHASIPUDUR) 		2910012000NRG23230320232657162 23/03/2023 Subramani 2910012WL078711 Subramani 00177 IOBA0001012 240 240 Processed 29/03/2023 027904319 Subramani INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-013-003/794-A
(MUHASIPUDUR) 		2910012000NRG23230320232656633 23/03/2023 Pappa 2910012WL078689 Pappa 00177 IOBA0001012 1124 1124 Processed 29/03/2023 027904319 Pappa INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-013-006/1026-A
(MUHASIPUDUR) 		2910012000NRG23230320232657163 23/03/2023 Chithra 2910012WL078711 Chithra 00177 IOBA0001012 240 240 Processed 29/03/2023 027904319 Chithra INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-013-006/1113-A
(MUHASIPUDUR) 		2910012000NRG23230320232657165 23/03/2023 Ramya 2910012WL078711 Ramya 00177 IOBA0001012 480 480 Processed 29/03/2023 027904319 Ramya INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-013-006/1156-A
(MUHASIPUDUR) 		2910012000NRG23230320232657166 23/03/2023 Vellaiyamma G 2910012WL078711 Vellaiyamma G 00177 IOBA0001012 1200 1200 Processed 29/03/2023 027904319 Vellaiyamma G PRAGATHI KRISHNA GRAMIN BANK (607389)
13 AMMAPET TN-10-012-013-006/810-A
(MUHASIPUDUR) 		2910012000NRG23230320232657167 23/03/2023 Valarmathy 2910012WL078711 Valarmathy 00177 IOBA0001012 960 960 Processed 29/03/2023 027904319 Valarmathy INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-013-006/819-A
(MUHASIPUDUR) 		2910012000NRG23230320232657168 23/03/2023 Nithiya 2910012WL078711 Nithiya 00177 IOBA0001012 960 960 Processed 29/03/2023 027904319 Nithiya INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-013-006/935-A
(MUHASIPUDUR) 		2910012000NRG23230320232656634 23/03/2023 Jothi 2910012WL078689 Jothi 00177 IOBA0001012 1405 1405 Processed 29/03/2023 027904319 Jothi INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-013-010/1024-A
(MUHASIPUDUR) 		2910012000NRG23230320232657010 23/03/2023 Vennila 2910012WL078705 Vennila 00177 IOBA0001012 960 960 Processed 29/03/2023 027904319 Vennila INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-013-010/1164-A
(MUHASIPUDUR) 		2910012000NRG23230320232657011 23/03/2023 N THANGAMMAL 2910012WL078705 N THANGAMMAL 00177 IOBA0001012 720 720 Processed 29/03/2023 027904319 N THANGAMMAL INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-013-010/990-A
(MUHASIPUDUR) 		2910012000NRG23230320232657012 23/03/2023 Savukkar 2910012WL078705 Savukkar 00177 IOBA0001012 960 960 Processed 29/03/2023 027904319 Savukkar INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-013-011/808-A
(MUHASIPUDUR) 		2910012000NRG23230320232657169 23/03/2023 Muthulakshmi 2910012WL078711 Muthulakshmi 00177 IOBA0001012 480 480 Processed 29/03/2023 027904319 Muthulakshmi INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-013-013/102-A
(MUHASIPUDUR) 		2910012000NRG23230320232657013 23/03/2023 Mayilal 2910012WL078705 Mayilal 00177 IOBA0001012 960 960 Processed 30/03/2023 027904319 Mayilal INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMMAPET TN-10-012-013-013/103-A
(MUHASIPUDUR) 		2910012000NRG23230320232657014 23/03/2023 Ratha 2910012WL078705 Ratha 00177 IOBA0001012 1200 1200 Processed 30/03/2023 027904319 Ratha INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMMAPET TN-10-012-013-013/113-A
(MUHASIPUDUR) 		2910012000NRG23230320232657015 23/03/2023 Palaniammal 2910012WL078705 Palaniammal 00177 IOBA0001012 720 720 Processed 30/03/2023 027904319 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMMAPET TN-10-012-013-013/117-A
(MUHASIPUDUR) 		2910012000NRG23230320232657016 23/03/2023 Gokila 2910012WL078705 Gokila 00177 IOBA0001012 720 720 Processed 30/03/2023 027904319 Gokila INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMMAPET TN-10-012-013-013/140-A
(MUHASIPUDUR) 		2910012000NRG23230320232657170 23/03/2023 sheela.M 2910012WL078711 sheela.M 00177 IOBA0001012 1200 1200 Processed 29/03/2023 027904319 sheela.M INDIAN OVERSEAS BANK(508541)
25 AMMAPET TN-10-012-013-013/145-A
(MUHASIPUDUR) 		2910012000NRG23230320232657171 23/03/2023 Sithayee 2910012WL078711 Sithayee 00177 IOBA0001012 720 720 Processed 29/03/2023 027904319 Sithayee INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-013-013/146-A
(MUHASIPUDUR) 		2910012000NRG23230320232657172 23/03/2023 Poongodi 2910012WL078711 Poongodi 00177 IOBA0001012 281 281 Processed 29/03/2023 027904319 Poongodi INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-013-013/148-A
(MUHASIPUDUR) 		2910012000NRG23230320232657173 23/03/2023 Sithayee 2910012WL078711 Sithayee 00177 IOBA0001012 720 720 Processed 29/03/2023 027904319 Sithayee INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-013-013/150-A
(MUHASIPUDUR) 		2910012000NRG23230320232657174 23/03/2023 Kannammal.G 2910012WL078711 Kannammal.G 00177 IOBA0001012 720 720 Processed 29/03/2023 027904319 Kannammal.G INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-013-013/165-A
(MUHASIPUDUR) 		2910012000NRG23230320232657175 23/03/2023 Minichi 2910012WL078711 Minichi 00177 IOBA0001012 1200 1200 Processed 29/03/2023 027904319 Minichi INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-013-013/17-A
(MUHASIPUDUR) 		2910012000NRG23230320232657017 23/03/2023 Papal 2910012WL078705 Papal 00177 IOBA0001012 720 720 Processed 30/03/2023 027904319 Papal INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMMAPET TN-10-012-013-013/178-A
(MUHASIPUDUR) 		2910012000NRG23230320232657176 23/03/2023 Palaniyammal 2910012WL078711 Palaniyammal 00177 IOBA0001012 1200 1200 Processed 29/03/2023 027904319 Palaniyammal INDIAN OVERSEAS BANK(508541)
32 AMMAPET TN-10-012-013-013/190-A
(MUHASIPUDUR) 		2910012000NRG23230320232657177 23/03/2023 Sampooranam 2910012WL078711 Sampooranam 00177 IOBA0001012 1200 1200 Processed 29/03/2023 027904319 Sampooranam INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-013-013/193-A
(MUHASIPUDUR) 		2910012000NRG23230320232657178 23/03/2023 Thavamani 2910012WL078711 Thavamani 00177 IOBA0001012 1200 1200 Processed 30/03/2023 027904319 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMMAPET TN-10-012-013-013/201-A
(MUHASIPUDUR) 		2910012000NRG23230320232657179 23/03/2023 Bhuvaneswari 2910012WL078711 Bhuvaneswari 00177 IOBA0001012 720 720 Processed 29/03/2023 027904319 Bhuvaneswari CANARA BANK(508532)
35 AMMAPET TN-10-012-013-013/214-A
(MUHASIPUDUR) 		2910012000NRG23230320232657180 23/03/2023 Patchiyamma 2910012WL078711 Patchiyamma 00177 IOBA0001012 1200 1200 Processed 29/03/2023 027904319 Patchiyamma INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-013-013/215-A
(MUHASIPUDUR) 		2910012000NRG23230320232657181 23/03/2023 Chinnappan 2910012WL078711 Chinnappan 00177 IOBA0001012 720 720 Processed 29/03/2023 027904319 Chinnappan INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-013-013/220-A
(MUHASIPUDUR) 		2910012000NRG23230320232657182 23/03/2023 Geetha 2910012WL078711 Geetha 00177 IOBA0001012 480 480 Processed 29/03/2023 027904319 Geetha INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-013-013/226-A
(MUHASIPUDUR) 		2910012000NRG23230320232657184 23/03/2023 Sembayee.R 2910012WL078711 Sembayee.R 00177 IOBA0001012 720 720 Processed 29/03/2023 027904319 Sembayee.R INDIAN OVERSEAS BANK(508541)
39 AMMAPET TN-10-012-013-013/235-A
(MUHASIPUDUR) 		2910012000NRG23230320232657185 23/03/2023 Mariammal 2910012WL078711 Mariammal 00177 IOBA0001012 1200 1200 Processed 29/03/2023 027904319 Mariammal INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-013-013/25-A
(MUHASIPUDUR) 		2910012000NRG23230320232657018 23/03/2023 Sasikala 2910012WL078705 Sasikala 00177 IOBA0001012 480 480 Processed 29/03/2023 027904319 Sasikala INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-013-013/287-A
(MUHASIPUDUR) 		2910012000NRG23230320232656635 23/03/2023 Nathiya 2910012WL078689 Nathiya 00177 IOBA0001012 1405 1405 Processed 29/03/2023 027904319 Nathiya INDIAN OVERSEAS BANK(508541)
42 AMMAPET TN-10-012-013-013/323-A
(MUHASIPUDUR) 		2910012000NRG23230320232657187 23/03/2023 Eswari 2910012WL078711 Eswari 00177 IOBA0001012 1200 1200 Processed 29/03/2023 027904319 Eswari INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-013-013/33-A
(MUHASIPUDUR) 		2910012000NRG23230320232657019 23/03/2023 Ramya 2910012WL078705 Ramya 00177 IOBA0001012 1200 1200 Processed 29/03/2023 027904319 Ramya INDIAN OVERSEAS BANK(508541)
44 AMMAPET TN-10-012-013-013/332-A
(MUHASIPUDUR) 		2910012000NRG23230320232657188 23/03/2023 Poongodi 2910012WL078711 Poongodi 00177 IOBA0001012 720 720 Processed 29/03/2023 027904319 Poongodi INDIAN OVERSEAS BANK(508541)
45 AMMAPET TN-10-012-013-013/335-A
(MUHASIPUDUR) 		2910012000NRG23230320232657189 23/03/2023 Ammasi 2910012WL078711 Ammasi 00177 IOBA0001012 720 720 Processed 29/03/2023 027904319 Ammasi INDIAN OVERSEAS BANK(508541)
46 AMMAPET TN-10-012-013-013/351-A
(MUHASIPUDUR) 		2910012000NRG23230320232657020 23/03/2023 Ramya 2910012WL078705 Ramya 00177 IOBA0001012 240 240 Processed 29/03/2023 027904319 Ramya INDIAN OVERSEAS BANK(508541)
47 AMMAPET TN-10-012-013-013/40-A
(MUHASIPUDUR) 		2910012000NRG23230320232657021 23/03/2023 Mani 2910012WL078705 Mani 00177 IOBA0001012 480 480 Processed 30/03/2023 027904319 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMMAPET TN-10-012-013-013/411-a
(MUHASIPUDUR) 		2910012000NRG23230320232656636 23/03/2023 Miniyammal 2910012WL078689 Miniyammal 00177 IOBA0001012 1405 1405 Processed 30/03/2023 027904319 Miniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMMAPET TN-10-012-013-013/414-A
(MUHASIPUDUR) 		2910012000NRG23230320232657191 23/03/2023 Palaniammal 2910012WL078711 Palaniammal 00177 IOBA0001012 480 480 Processed 29/03/2023 027904319 Palaniammal INDIAN OVERSEAS BANK(508541)
50 AMMAPET TN-10-012-013-013/422-A
(MUHASIPUDUR) 		2910012000NRG23230320232657022 23/03/2023 Madhupillai 2910012WL078705 Madhupillai 00177 IOBA0001012 1200 1200 Processed 29/03/2023 027904319 Madhupillai INDIAN OVERSEAS BANK(508541)
51 AMMAPET TN-10-012-013-013/432-A
(MUHASIPUDUR) 		2910012000NRG23230320232657023 23/03/2023 Meena 2910012WL078705 Meena 00177 IOBA0001012 1200 1200 Processed 29/03/2023 027904319 Meena INDIAN OVERSEAS BANK(508541)
52 AMMAPET TN-10-012-013-013/434-a
(MUHASIPUDUR) 		2910012000NRG23230320232657024 23/03/2023 Amaravathi 2910012WL078705 Amaravathi 00177 IOBA0001012 1200 1200 Processed 29/03/2023 027904319 Amaravathi INDIAN OVERSEAS BANK(508541)
53 AMMAPET TN-10-012-013-013/437-a
(MUHASIPUDUR) 		2910012000NRG23230320232657192 23/03/2023 Kuppayee 2910012WL078711 Kuppayee 00177 IOBA0001012 480 480 Processed 29/03/2023 027904319 Kuppayee INDIAN OVERSEAS BANK(508541)
54 AMMAPET TN-10-012-013-013/45-A
(MUHASIPUDUR) 		2910012000NRG23230320232657025 23/03/2023 Selvi 2910012WL078705 Selvi 00177 IOBA0001012 240 240 Processed 30/03/2023 027904319 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMMAPET TN-10-012-013-013/47-A
(MUHASIPUDUR) 		2910012000NRG23230320232657026 23/03/2023 Manjula 2910012WL078705 Manjula 00177 IOBA0001012 480 480 Processed 29/03/2023 027904319 Manjula INDIAN OVERSEAS BANK(508541)
56 AMMAPET TN-10-012-013-013/474-A
(MUHASIPUDUR) 		2910012000NRG23230320232657193 23/03/2023 Pooniyammal 2910012WL078711 Pooniyammal 00177 IOBA0001012 720 720 Processed 29/03/2023 027904319 Pooniyammal INDIAN OVERSEAS BANK(508541)
57 AMMAPET TN-10-012-013-013/487-A
(MUHASIPUDUR) 		2910012000NRG23230320232657027 23/03/2023 Shanmugam 2910012WL078705 Shanmugam 00177 IOBA0001012 960 960 Processed 29/03/2023 027904319 Shanmugam INDIAN OVERSEAS BANK(508541)
58 AMMAPET TN-10-012-013-013/496-a
(MUHASIPUDUR) 		2910012000NRG23230320232657194 23/03/2023 Vijaya 2910012WL078711 Vijaya 00177 IOBA0001012 960 960 Processed 29/03/2023 027904319 Vijaya INDIAN OVERSEAS BANK(508541)
59 AMMAPET TN-10-012-013-013/498-a
(MUHASIPUDUR) 		2910012000NRG23230320232656637 23/03/2023 Selvi 2910012WL078689 Selvi 00177 IOBA0001012 1405 1405 Processed 29/03/2023 027904319 Selvi INDIAN OVERSEAS BANK(508541)
60 AMMAPET TN-10-012-013-013/502-a
(MUHASIPUDUR) 		2910012000NRG23230320232657195 23/03/2023 Sarasu 2910012WL078711 Sarasu 00177 IOBA0001012 960 960 Processed 29/03/2023 027904319 Sarasu INDIAN OVERSEAS BANK(508541)
61 AMMAPET TN-10-012-013-013/507-A
(MUHASIPUDUR) 		2910012000NRG23230320232657196 23/03/2023 Sollachi 2910012WL078711 Sollachi 00177 IOBA0001012 720 720 Processed 29/03/2023 027904319 Sollachi INDIAN OVERSEAS BANK(508541)
62 AMMAPET TN-10-012-013-013/512-A
(MUHASIPUDUR) 		2910012000NRG23230320232656638 23/03/2023 Kulanthaee 2910012WL078689 Kulanthaee 00177 IOBA0001012 1405 1405 Processed 29/03/2023 027904319 Kulanthaee INDIAN OVERSEAS BANK(508541)
63 AMMAPET TN-10-012-013-013/513-A
(MUHASIPUDUR) 		2910012000NRG23230320232657197 23/03/2023 Nirmala 2910012WL078711 Nirmala 00177 IOBA0001012 240 240 Processed 29/03/2023 027904319 Nirmala INDIAN OVERSEAS BANK(508541)
64 AMMAPET TN-10-012-013-013/518-A
(MUHASIPUDUR) 		2910012000NRG23230320232657198 23/03/2023 Senpagam 2910012WL078711 Senpagam 00177 IOBA0001012 1200 1200 Processed 29/03/2023 027904319 Senpagam INDIAN OVERSEAS BANK(508541)
65 AMMAPET TN-10-012-013-013/532-A
(MUHASIPUDUR) 		2910012000NRG23230320232656639 23/03/2023 ANGAMUTHU 2910012WL078689 ANGAMUTHU 00177 IOBA0001012 1405 1405 Processed 29/03/2023 027904319 ANGAMUTHU INDIAN OVERSEAS BANK(508541)
66 AMMAPET TN-10-012-013-013/532-A
(MUHASIPUDUR) 		2910012000NRG23230320232657199 23/03/2023 Menachi 2910012WL078711 Menachi 00177 IOBA0001012 720 720 Processed 29/03/2023 027904319 Menachi INDIAN OVERSEAS BANK(508541)
67 AMMAPET TN-10-012-013-013/534-A
(MUHASIPUDUR) 		2910012000NRG23230320232657200 23/03/2023 Janaki 2910012WL078711 Janaki 00177 IOBA0001012 240 240 Processed 29/03/2023 027904319 Janaki INDIAN OVERSEAS BANK(508541)
68 AMMAPET TN-10-012-013-013/536-A
(MUHASIPUDUR) 		2910012000NRG23230320232657201 23/03/2023 Sarasal 2910012WL078711 Sarasal 00177 IOBA0001012 1200 1200 Processed 29/03/2023 027904319 Sarasal INDIAN OVERSEAS BANK(508541)
69 AMMAPET TN-10-012-013-013/539-A
(MUHASIPUDUR) 		2910012000NRG23230320232657202 23/03/2023 Pappathi 2910012WL078711 Pappathi 00177 IOBA0001012 1200 1200 Processed 29/03/2023 027904319 Pappathi INDIAN OVERSEAS BANK(508541)
70 AMMAPET TN-10-012-013-013/545-A
(MUHASIPUDUR) 		2910012000NRG23230320232657203 23/03/2023 Selvi 2910012WL078711 Selvi 00177 IOBA0001012 240 240 Processed 29/03/2023 027904319 Selvi INDIAN OVERSEAS BANK(508541)
71 AMMAPET TN-10-012-013-013/561-A
(MUHASIPUDUR) 		2910012000NRG23230320232657204 23/03/2023 Vijaya 2910012WL078711 Vijaya 00177 IOBA0001012 720 720 Processed 29/03/2023 027904319 Vijaya INDIAN OVERSEAS BANK(508541)
72 AMMAPET TN-10-012-013-013/563-A
(MUHASIPUDUR) 		2910012000NRG23230320232657205 23/03/2023 Meenatchi 2910012WL078711 Meenatchi 00177 IOBA0001012 720 720 Processed 29/03/2023 027904319 Meenatchi INDIAN OVERSEAS BANK(508541)
73 AMMAPET TN-10-012-013-013/611-A
(MUHASIPUDUR) 		2910012000NRG23230320232657028 23/03/2023 Kamala 2910012WL078705 Kamala 00177 IOBA0001012 960 960 Processed 29/03/2023 027904319 Kamala INDIAN OVERSEAS BANK(508541)
74 AMMAPET TN-10-012-013-013/632-A
(MUHASIPUDUR) 		2910012000NRG23230320232657029 23/03/2023 Duraiyan 2910012WL078705 Duraiyan 00177 IOBA0001012 1200 1200 Processed 29/03/2023 027904319 Duraiyan INDIAN OVERSEAS BANK(508541)
75 AMMAPET TN-10-012-013-013/650-A
(MUHASIPUDUR) 		2910012000NRG23230320232657030 23/03/2023 Santha 2910012WL078705 Santha 00177 IOBA0001012 960 960 Processed 29/03/2023 027904319 Santha INDIAN OVERSEAS BANK(508541)
76 AMMAPET TN-10-012-013-013/653-A
(MUHASIPUDUR) 		2910012000NRG23230320232657031 23/03/2023 Sembayee 2910012WL078705 Sembayee 00177 IOBA0001012 960 960 Processed 29/03/2023 027904319 Sembayee INDIAN OVERSEAS BANK(508541)
77 AMMAPET TN-10-012-013-013/655-A
(MUHASIPUDUR) 		2910012000NRG23230320232657032 23/03/2023 Malikadevi 2910012WL078705 Malikadevi 00177 IOBA0001012 960 960 Processed 29/03/2023 027904319 Malikadevi INDIAN OVERSEAS BANK(508541)
78 AMMAPET TN-10-012-013-013/663-A
(MUHASIPUDUR) 		2910012000NRG23230320232657206 23/03/2023 Seerangayee 2910012WL078711 Seerangayee 00177 IOBA0001012 240 240 Processed 29/03/2023 027904319 Seerangayee INDIAN OVERSEAS BANK(508541)
79 AMMAPET TN-10-012-013-013/706-A
(MUHASIPUDUR) 		2910012000NRG23230320232657033 23/03/2023 Pasuvaraj 2910012WL078705 Pasuvaraj 00177 IOBA0001012 720 720 Processed 29/03/2023 027904319 Pasuvaraj INDIAN OVERSEAS BANK(508541)
80 AMMAPET TN-10-012-013-013/728-A
(MUHASIPUDUR) 		2910012000NRG23230320232657207 23/03/2023 Srivithiya 2910012WL078711 Srivithiya 00177 IOBA0001012 1200 1200 Processed 29/03/2023 027904319 Srivithiya AXIS BANK(607153)
81 AMMAPET TN-10-012-013-013/736-A
(MUHASIPUDUR) 		2910012000NRG23230320232657208 23/03/2023 Pappathi 2910012WL078711 Pappathi 00177 IOBA0001012 1200 1200 Processed 29/03/2023 027904319 Pappathi INDIAN OVERSEAS BANK(508541)
82 AMMAPET TN-10-012-013-013/750-A
(MUHASIPUDUR) 		2910012000NRG23230320232657209 23/03/2023 Mageshwari 2910012WL078711 Mageshwari 00177 IOBA0001012 1200 1200 Processed 29/03/2023 027904319 Mageshwari INDIAN OVERSEAS BANK(508541)
83 AMMAPET TN-10-012-013-013/762-A
(MUHASIPUDUR) 		2910012000NRG23230320232657034 23/03/2023 Alagammal 2910012WL078705 Alagammal 00177 IOBA0001012 1200 1200 Processed 29/03/2023 027904319 Alagammal INDIAN OVERSEAS BANK(508541)
84 AMMAPET TN-10-012-013-013/772-A
(MUHASIPUDUR) 		2910012000NRG23230320232657035 23/03/2023 Thamariselvi 2910012WL078705 Thamariselvi 00177 IOBA0001012 1200 1200 Processed 29/03/2023 027904319 Thamariselvi INDIAN OVERSEAS BANK(508541)
85 AMMAPET TN-10-012-013-016/1059-A
(MUHASIPUDUR) 		2910012000NRG23230320232657210 23/03/2023 Poornima 2910012WL078711 Poornima 00177 IOBA0001012 1200 1200 Processed 30/03/2023 027904319 Poornima INDIA POST PAYMENTS BANK LIMITED(508528)
86 AMMAPET TN-10-012-013-016/1060-A
(MUHASIPUDUR) 		2910012000NRG23230320232657036 23/03/2023 Angammal 2910012WL078705 Angammal 00177 IOBA0001012 1200 1200 Processed 29/03/2023 027904319 Angammal INDIAN OVERSEAS BANK(508541)
87 AMMAPET TN-10-012-013-016/1063-A
(MUHASIPUDUR) 		2910012000NRG23230320232657037 23/03/2023 Ambika 2910012WL078705 Ambika 00177 IOBA0001012 960 960 Processed 29/03/2023 027904319 Ambika INDIAN OVERSEAS BANK(508541)
88 AMMAPET TN-10-012-013-016/913-A
(MUHASIPUDUR) 		2910012000NRG23230320232657211 23/03/2023 Maheswari 2910012WL078711 Maheswari 00177 IOBA0001012 240 240 Processed 29/03/2023 027904319 Maheswari INDIAN OVERSEAS BANK(508541)
SubTotal 79535 79535
Total 79535 79535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_230323APB_FTO_1685460 Indian Overseas Bank IOBA0001012 POONACHI 79535

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