Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_051222APB_FTO_1235604
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 Thellar TN-06-015-010-010/103-A
(Gunambadi) 		2906015000NRG23051220223861304 05/12/2022 Tamilarasi 2906015WL089428 Tamilarasi 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Tamilarasi INDIAN OVERSEAS BANK(508541)
2 Thellar TN-06-015-010-010/123-A
(Gunambadi) 		2906015000NRG23051220223861305 05/12/2022 Devagi 2906015WL089428 Devagi 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Devagi INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-010-010/124-A
(Gunambadi) 		2906015000NRG23051220223861306 05/12/2022 Vengatesan 2906015WL089428 Vengatesan 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Vengatesan INDIAN OVERSEAS BANK(508541)
4 Thellar TN-06-015-010-010/126-A
(Gunambadi) 		2906015000NRG23051220223861307 05/12/2022 Lakshmi 2906015WL089428 Lakshmi 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Lakshmi PALLAVAN GRAMA BANK(607052)
5 Thellar TN-06-015-010-010/127-A
(Gunambadi) 		2906015000NRG23051220223861308 05/12/2022 Malliga 2906015WL089428 Malliga 00177 IOBA0000297 1686 1686 Processed 06/02/2023 017255225 Malliga INDIAN OVERSEAS BANK(508541)
6 Thellar TN-06-015-010-010/13-A
(Gunambadi) 		2906015000NRG23051220223861309 05/12/2022 Karpagam 2906015WL089428 Karpagam 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Karpagam INDIAN OVERSEAS BANK(508541)
7 Thellar TN-06-015-010-010/130-A
(Gunambadi) 		2906015000NRG23051220223861310 05/12/2022 Vanaja 2906015WL089428 Vanaja 00177 IOBA0000297 1686 1686 Processed 06/02/2023 017255225 Vanaja INDIAN OVERSEAS BANK(508541)
8 Thellar TN-06-015-010-010/132-A
(Gunambadi) 		2906015000NRG23051220223861311 05/12/2022 Thamarai 2906015WL089428 Thamarai 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Thamarai PALLAVAN GRAMA BANK(607052)
9 Thellar TN-06-015-010-010/135-A
(Gunambadi) 		2906015000NRG23051220223861312 05/12/2022 Kokila 2906015WL089428 Kokila 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Kokila INDIAN OVERSEAS BANK(508541)
10 Thellar TN-06-015-010-010/140-A
(Gunambadi) 		2906015000NRG23051220223861313 05/12/2022 Cengammal 2906015WL089428 Cengammal 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Cengammal INDIAN OVERSEAS BANK(508541)
11 Thellar TN-06-015-010-010/142-A
(Gunambadi) 		2906015000NRG23051220223861314 05/12/2022 Bhavani 2906015WL089428 Bhavani 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Bhavani INDIAN OVERSEAS BANK(508541)
12 Thellar TN-06-015-010-010/143-A
(Gunambadi) 		2906015000NRG23051220223861315 05/12/2022 Selvi 2906015WL089428 Selvi 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Selvi INDIAN OVERSEAS BANK(508541)
13 Thellar TN-06-015-010-010/149-A
(Gunambadi) 		2906015000NRG23051220223861316 05/12/2022 M.Subramani 2906015WL089428 M.Subramani 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 M.Subramani PALLAVAN GRAMA BANK(607052)
14 Thellar TN-06-015-010-010/15-A
(Gunambadi) 		2906015000NRG23051220223861317 05/12/2022 Subramani 2906015WL089428 Subramani 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Subramani INDIAN OVERSEAS BANK(508541)
15 Thellar TN-06-015-010-010/156-A
(Gunambadi) 		2906015000NRG23051220223861318 05/12/2022 Elumalai 2906015WL089428 Elumalai 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Elumalai INDIAN OVERSEAS BANK(508541)
16 Thellar TN-06-015-010-010/157-A
(Gunambadi) 		2906015000NRG23051220223861319 05/12/2022 Nirmala 2906015WL089428 Nirmala 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Nirmala UNION BANK OF INDIA(508500)
17 Thellar TN-06-015-010-010/160-A
(Gunambadi) 		2906015000NRG23051220223861320 05/12/2022 Lakshmi 2906015WL089428 Lakshmi 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Lakshmi PALLAVAN GRAMA BANK(607052)
18 Thellar TN-06-015-010-010/163-A
(Gunambadi) 		2906015000NRG23051220223861321 05/12/2022 Selvakumari 2906015WL089428 Selvakumari 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Selvakumari INDIAN OVERSEAS BANK(508541)
19 Thellar TN-06-015-010-010/165-A
(Gunambadi) 		2906015000NRG23051220223861322 05/12/2022 Balaraman 2906015WL089428 Balaraman 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Balaraman PALLAVAN GRAMA BANK(607052)
20 Thellar TN-06-015-010-010/172-A
(Gunambadi) 		2906015000NRG23051220223861324 05/12/2022 Dhavamani 2906015WL089428 Dhavamani 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Dhavamani INDIAN OVERSEAS BANK(508541)
21 Thellar TN-06-015-010-010/173-A
(Gunambadi) 		2906015000NRG23051220223861325 05/12/2022 Subathirai 2906015WL089428 Subathirai 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Subathirai INDIAN OVERSEAS BANK(508541)
22 Thellar TN-06-015-010-010/178-A
(Gunambadi) 		2906015000NRG23051220223861326 05/12/2022 Kuppan 2906015WL089428 Kuppan 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Kuppan PALLAVAN GRAMA BANK(607052)
23 Thellar TN-06-015-010-010/179-A
(Gunambadi) 		2906015000NRG23051220223861327 05/12/2022 Sagunthala 2906015WL089428 Sagunthala 00177 IOBA0000297 1686 1686 Processed 06/02/2023 017255225 Sagunthala INDIAN OVERSEAS BANK(508541)
24 Thellar TN-06-015-010-010/18-A
(Gunambadi) 		2906015000NRG23051220223861328 05/12/2022 Thaiyalnayagi 2906015WL089428 Thaiyalnayagi 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Thaiyalnayagi INDIAN OVERSEAS BANK(508541)
25 Thellar TN-06-015-010-010/184-A
(Gunambadi) 		2906015000NRG23051220223861329 05/12/2022 Kamsala 2906015WL089428 Kamsala 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Kamsala INDIAN OVERSEAS BANK(508541)
26 Thellar TN-06-015-010-010/186-A
(Gunambadi) 		2906015000NRG23051220223861330 05/12/2022 Ellammal 2906015WL089428 Ellammal 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Ellammal INDIAN OVERSEAS BANK(508541)
27 Thellar TN-06-015-010-010/196-A
(Gunambadi) 		2906015000NRG23051220223861331 05/12/2022 E.Kuppan 2906015WL089428 E.Kuppan 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 E.Kuppan INDIAN OVERSEAS BANK(508541)
28 Thellar TN-06-015-010-010/198-A
(Gunambadi) 		2906015000NRG23051220223861332 05/12/2022 Sarasu 2906015WL089428 Sarasu 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Sarasu INDIAN OVERSEAS BANK(508541)
29 Thellar TN-06-015-010-010/2-A
(Gunambadi) 		2906015000NRG23051220223861333 05/12/2022 Suseela 2906015WL089428 Suseela 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Suseela INDIAN OVERSEAS BANK(508541)
30 Thellar TN-06-015-010-010/202-A
(Gunambadi) 		2906015000NRG23051220223861334 05/12/2022 Mannu 2906015WL089428 Mannu 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Mannu INDIAN OVERSEAS BANK(508541)
31 Thellar TN-06-015-010-010/21-A
(Gunambadi) 		2906015000NRG23051220223861335 05/12/2022 Loganayagi 2906015WL089428 Loganayagi 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Loganayagi PALLAVAN GRAMA BANK(607052)
32 Thellar TN-06-015-010-010/211-A
(Gunambadi) 		2906015000NRG23051220223861336 05/12/2022 Mallika 2906015WL089428 Mallika 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Mallika INDIAN OVERSEAS BANK(508541)
33 Thellar TN-06-015-010-010/212-A
(Gunambadi) 		2906015000NRG23051220223861337 05/12/2022 Chandira 2906015WL089428 Chandira 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Chandira INDIAN OVERSEAS BANK(508541)
34 Thellar TN-06-015-010-010/213-A
(Gunambadi) 		2906015000NRG23051220223861338 05/12/2022 Devagi 2906015WL089428 Devagi 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Devagi INDIAN OVERSEAS BANK(508541)
35 Thellar TN-06-015-010-010/222-A
(Gunambadi) 		2906015000NRG23051220223861340 05/12/2022 Somatha 2906015WL089428 Somatha 00177 IOBA0000297 1686 1686 Processed 06/02/2023 017255225 Somatha INDIAN OVERSEAS BANK(508541)
36 Thellar TN-06-015-010-010/223-A
(Gunambadi) 		2906015000NRG23051220223861341 05/12/2022 Krishnaveni 2906015WL089428 Krishnaveni 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Krishnaveni INDIAN OVERSEAS BANK(508541)
37 Thellar TN-06-015-010-010/224-A
(Gunambadi) 		2906015000NRG23051220223861342 05/12/2022 Lakshmi 2906015WL089428 Lakshmi 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Lakshmi INDIAN OVERSEAS BANK(508541)
38 Thellar TN-06-015-010-010/24-A
(Gunambadi) 		2906015000NRG23051220223861343 05/12/2022 Anandhan 2906015WL089428 Anandhan 00177 IOBA0000297 1686 1686 Processed 06/02/2023 017255225 Anandhan INDIAN OVERSEAS BANK(508541)
39 Thellar TN-06-015-010-010/25-A
(Gunambadi) 		2906015000NRG23051220223861344 05/12/2022 Gnavel 2906015WL089428 Gnavel 00177 IOBA0000297 1686 1686 Processed 06/02/2023 017255225 Gnavel INDIAN OVERSEAS BANK(508541)
40 Thellar TN-06-015-010-010/26-A
(Gunambadi) 		2906015000NRG23051220223861345 05/12/2022 Kasiyammal 2906015WL089428 Kasiyammal 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Kasiyammal INDIAN OVERSEAS BANK(508541)
41 Thellar TN-06-015-010-010/260-A
(Gunambadi) 		2906015000NRG23051220223861346 05/12/2022 Erussammal 2906015WL089428 Erussammal 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Erussammal PALLAVAN GRAMA BANK(607052)
42 Thellar TN-06-015-010-010/261-A
(Gunambadi) 		2906015000NRG23051220223861347 05/12/2022 Natpinnai 2906015WL089428 Natpinnai 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Natpinnai PALLAVAN GRAMA BANK(607052)
43 Thellar TN-06-015-010-010/264-A
(Gunambadi) 		2906015000NRG23051220223861348 05/12/2022 Loganathan 2906015WL089428 Loganathan 00177 IOBA0000297 1686 1686 Processed 06/02/2023 017255225 Loganathan PALLAVAN GRAMA BANK(607052)
44 Thellar TN-06-015-010-010/266-A
(Gunambadi) 		2906015000NRG23051220223861349 05/12/2022 Paranjothi 2906015WL089428 Paranjothi 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Paranjothi INDIAN OVERSEAS BANK(508541)
45 Thellar TN-06-015-010-010/268-A
(Gunambadi) 		2906015000NRG23051220223861350 05/12/2022 Baby 2906015WL089428 Baby 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Baby INDIAN OVERSEAS BANK(508541)
46 Thellar TN-06-015-010-010/269-A
(Gunambadi) 		2906015000NRG23051220223861351 05/12/2022 Ponnammal 2906015WL089428 Ponnammal 00177 IOBA0000297 1686 1686 Processed 06/02/2023 017255225 Ponnammal INDIAN OVERSEAS BANK(508541)
47 Thellar TN-06-015-010-010/271-A
(Gunambadi) 		2906015000NRG23051220223861352 05/12/2022 Kathirvelu 2906015WL089428 Kathirvelu 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Kathirvelu INDIAN OVERSEAS BANK(508541)
48 Thellar TN-06-015-010-010/272-A
(Gunambadi) 		2906015000NRG23051220223861353 05/12/2022 Panchalai 2906015WL089428 Panchalai 00177 IOBA0000297 1686 1686 Processed 06/02/2023 017255225 Panchalai INDIAN OVERSEAS BANK(508541)
49 Thellar TN-06-015-010-010/274-A
(Gunambadi) 		2906015000NRG23051220223861354 05/12/2022 Devaki 2906015WL089428 Devaki 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Devaki PALLAVAN GRAMA BANK(607052)
50 Thellar TN-06-015-010-010/275-A
(Gunambadi) 		2906015000NRG23051220223861355 05/12/2022 Umadevi 2906015WL089428 Umadevi 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Umadevi INDIAN OVERSEAS BANK(508541)
51 Thellar TN-06-015-010-010/276-A
(Gunambadi) 		2906015000NRG23051220223861356 05/12/2022 Arunthathi 2906015WL089428 Arunthathi 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Arunthathi PALLAVAN GRAMA BANK(607052)
52 Thellar TN-06-015-010-010/28-A
(Gunambadi) 		2906015000NRG23051220223861357 05/12/2022 Malar 2906015WL089428 Malar 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Malar INDIAN OVERSEAS BANK(508541)
53 Thellar TN-06-015-010-010/281-A
(Gunambadi) 		2906015000NRG23051220223861358 05/12/2022 Kuppu 2906015WL089428 Kuppu 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Kuppu INDIAN OVERSEAS BANK(508541)
54 Thellar TN-06-015-010-010/283-A
(Gunambadi) 		2906015000NRG23051220223861359 05/12/2022 Kannammal 2906015WL089428 Kannammal 00177 IOBA0000297 1686 1686 Processed 06/02/2023 017255225 Kannammal INDIAN OVERSEAS BANK(508541)
55 Thellar TN-06-015-010-010/289-A
(Gunambadi) 		2906015000NRG23051220223861360 05/12/2022 Pachaiyammal 2906015WL089428 Pachaiyammal 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Pachaiyammal INDIAN OVERSEAS BANK(508541)
56 Thellar TN-06-015-010-010/29-A
(Gunambadi) 		2906015000NRG23051220223861361 05/12/2022 Jaya 2906015WL089428 Jaya 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Jaya INDIAN OVERSEAS BANK(508541)
57 Thellar TN-06-015-010-010/292-A
(Gunambadi) 		2906015000NRG23051220223861362 05/12/2022 Alamelu 2906015WL089428 Alamelu 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Alamelu INDIAN OVERSEAS BANK(508541)
58 Thellar TN-06-015-010-010/293-A
(Gunambadi) 		2906015000NRG23051220223861363 05/12/2022 Mangalakshmi 2906015WL089428 Mangalakshmi 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Mangalakshmi INDIAN OVERSEAS BANK(508541)
59 Thellar TN-06-015-010-010/295-A
(Gunambadi) 		2906015000NRG23051220223861364 05/12/2022 Echiyammal 2906015WL089428 Echiyammal 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Echiyammal INDIAN OVERSEAS BANK(508541)
60 Thellar TN-06-015-010-010/296-A
(Gunambadi) 		2906015000NRG23051220223861365 05/12/2022 Thulukanam 2906015WL089428 Thulukanam 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Thulukanam INDIAN OVERSEAS BANK(508541)
61 Thellar TN-06-015-010-010/3-A
(Gunambadi) 		2906015000NRG23051220223861366 05/12/2022 Jothi 2906015WL089428 Jothi 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Jothi PALLAVAN GRAMA BANK(607052)
62 Thellar TN-06-015-010-010/30-A
(Gunambadi) 		2906015000NRG23051220223861367 05/12/2022 Vijayalakshmi 2906015WL089428 Vijayalakshmi 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
63 Thellar TN-06-015-010-010/301-A
(Gunambadi) 		2906015000NRG23051220223861368 05/12/2022 Meenakshi 2906015WL089428 Meenakshi 00177 IOBA0000297 1686 1686 Processed 06/02/2023 017255225 Meenakshi INDIAN OVERSEAS BANK(508541)
64 Thellar TN-06-015-010-010/31-A
(Gunambadi) 		2906015000NRG23051220223861369 05/12/2022 Valarmathi 2906015WL089428 Valarmathi 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Valarmathi PALLAVAN GRAMA BANK(607052)
65 Thellar TN-06-015-010-010/34-A
(Gunambadi) 		2906015000NRG23051220223861370 05/12/2022 Venmadevi 2906015WL089428 Venmadevi 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Venmadevi INDIAN OVERSEAS BANK(508541)
66 Thellar TN-06-015-010-010/35-A
(Gunambadi) 		2906015000NRG23051220223861371 05/12/2022 Narayanasami 2906015WL089428 Narayanasami 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Narayanasami INDIAN OVERSEAS BANK(508541)
67 Thellar TN-06-015-010-010/36-A
(Gunambadi) 		2906015000NRG23051220223861372 05/12/2022 Rekha 2906015WL089428 Rekha 00177 IOBA0000297 1686 1686 Processed 06/02/2023 017255225 Rekha INDIAN OVERSEAS BANK(508541)
68 Thellar TN-06-015-010-010/4-A
(Gunambadi) 		2906015000NRG23051220223861376 05/12/2022 Ranganadhan 2906015WL089428 Ranganadhan 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Ranganadhan PALLAVAN GRAMA BANK(607052)
69 Thellar TN-06-015-010-010/41-A
(Gunambadi) 		2906015000NRG23051220223861377 05/12/2022 Mymunbi 2906015WL089428 Mymunbi 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Mymunbi INDIAN OVERSEAS BANK(508541)
70 Thellar TN-06-015-010-010/42-A
(Gunambadi) 		2906015000NRG23051220223861378 05/12/2022 Chellam 2906015WL089428 Chellam 00177 IOBA0000297 1686 1686 Processed 06/02/2023 017255225 Chellam INDIAN OVERSEAS BANK(508541)
71 Thellar TN-06-015-010-010/46-A
(Gunambadi) 		2906015000NRG23051220223861379 05/12/2022 Elumalai 2906015WL089428 Elumalai 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Elumalai TAMILNAD MERCANTILE BANK LTD.(607187)
72 Thellar TN-06-015-010-010/47-A
(Gunambadi) 		2906015000NRG23051220223861380 05/12/2022 Angammal 2906015WL089428 Angammal 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Angammal INDIAN OVERSEAS BANK(508541)
73 Thellar TN-06-015-010-010/49-A
(Gunambadi) 		2906015000NRG23051220223861381 05/12/2022 Jayakanthi 2906015WL089428 Jayakanthi 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Jayakanthi INDIAN OVERSEAS BANK(508541)
74 Thellar TN-06-015-010-010/50-A
(Gunambadi) 		2906015000NRG23051220223861382 05/12/2022 Chellammal 2906015WL089428 Chellammal 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Chellammal INDIAN OVERSEAS BANK(508541)
75 Thellar TN-06-015-010-010/58-A
(Gunambadi) 		2906015000NRG23051220223861383 05/12/2022 Thayarammal 2906015WL089428 Thayarammal 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Thayarammal PALLAVAN GRAMA BANK(607052)
76 Thellar TN-06-015-010-010/64-A
(Gunambadi) 		2906015000NRG23051220223861385 05/12/2022 Meenachi 2906015WL089428 Meenachi 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Meenachi INDIAN OVERSEAS BANK(508541)
77 Thellar TN-06-015-010-010/70-A
(Gunambadi) 		2906015000NRG23051220223861387 05/12/2022 Kanniyammal 2906015WL089428 Kanniyammal 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Kanniyammal INDIAN OVERSEAS BANK(508541)
78 Thellar TN-06-015-010-010/75-A
(Gunambadi) 		2906015000NRG23051220223861388 05/12/2022 Pachaiammal 2906015WL089428 Pachaiammal 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Pachaiammal INDIAN OVERSEAS BANK(508541)
79 Thellar TN-06-015-010-010/76-A
(Gunambadi) 		2906015000NRG23051220223861389 05/12/2022 Irusammal 2906015WL089428 Irusammal 00177 IOBA0000297 1686 1686 Processed 06/02/2023 017255225 Irusammal INDIAN OVERSEAS BANK(508541)
80 Thellar TN-06-015-010-010/77-A
(Gunambadi) 		2906015000NRG23051220223861390 05/12/2022 Vasantha 2906015WL089428 Vasantha 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Vasantha INDIAN OVERSEAS BANK(508541)
81 Thellar TN-06-015-010-010/78-A
(Gunambadi) 		2906015000NRG23051220223861391 05/12/2022 Malar 2906015WL089428 Malar 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Malar INDIAN OVERSEAS BANK(508541)
82 Thellar TN-06-015-010-010/79-A
(Gunambadi) 		2906015000NRG23051220223861392 05/12/2022 Amudha 2906015WL089428 Amudha 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Amudha INDIAN OVERSEAS BANK(508541)
83 Thellar TN-06-015-010-010/80-A
(Gunambadi) 		2906015000NRG23051220223861393 05/12/2022 Saminadhan 2906015WL089428 Saminadhan 00177 IOBA0000297 1686 1686 Processed 06/02/2023 017255225 Saminadhan INDIAN OVERSEAS BANK(508541)
84 Thellar TN-06-015-010-010/85-A
(Gunambadi) 		2906015000NRG23051220223861394 05/12/2022 Sadaiyan 2906015WL089428 Sadaiyan 00177 IOBA0000297 1686 1686 Processed 06/02/2023 017255225 Sadaiyan INDIAN OVERSEAS BANK(508541)
85 Thellar TN-06-015-010-010/88-A
(Gunambadi) 		2906015000NRG23051220223861395 05/12/2022 Jayanthi 2906015WL089428 Jayanthi 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Jayanthi PALLAVAN GRAMA BANK(607052)
86 Thellar TN-06-015-010-010/90-A
(Gunambadi) 		2906015000NRG23051220223861396 05/12/2022 Sekar 2906015WL089428 Sekar 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Sekar PALLAVAN GRAMA BANK(607052)
87 Thellar TN-06-015-010-010/92-A
(Gunambadi) 		2906015000NRG23051220223861397 05/12/2022 Shanthi 2906015WL089428 Shanthi 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Shanthi INDIAN OVERSEAS BANK(508541)
88 Thellar TN-06-015-010-010/93-A
(Gunambadi) 		2906015000NRG23051220223861398 05/12/2022 Indira 2906015WL089428 Indira 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Indira PALLAVAN GRAMA BANK(607052)
89 Thellar TN-06-015-010-010/99-A
(Gunambadi) 		2906015000NRG23051220223861399 05/12/2022 Neelaveni 2906015WL089428 Neelaveni 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255225 Neelaveni INDIAN OVERSEAS BANK(508541)
SubTotal 123336 123336
90 Thellar TN-06-015-010-011/483-A
(Gunambadi) 		2906015000NRG23051220223861401 05/12/2022 Seetharaman 2906015WL089428 Seetharaman 00227 KVBL0001199 1320 1320 Processed 06/02/2023 017255225 Seetharaman KARUR VYSA BANK(607100)
SubTotal 1320 1320
Total 124656 124656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_051222APB_FTO_1235604 Indian Overseas Bank IOBA0000297 THELLAR 123336
2 Thellar TN2906015_051222APB_FTO_1235604 KarurVysyaBank(KVB) KVBL0001199 CHENNAI TIRUVERKADU 1320

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