Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:23:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_230822APB_FTO_762445
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 THANDARAMPET TN-06-009-015-002/1181-A
(Melamanjanur) 		2906009000NRG23230820222153224 23/08/2022 Sivagami 2906009WL053784 Sivagami 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Sivagami INDIAN OVERSEAS BANK(508541)
2 THANDARAMPET TN-06-009-015-006/1251-A
(Melamanjanur) 		2906009000NRG23230820222153225 23/08/2022 Chennammal 2906009WL053784 Chennammal 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Chennammal INDIAN OVERSEAS BANK(508541)
3 THANDARAMPET TN-06-009-015-015/1012-A
(Melamanjanur) 		2906009000NRG23230820222153228 23/08/2022 Suganthi 2906009WL053784 Suganthi 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Suganthi INDIAN OVERSEAS BANK(508541)
4 THANDARAMPET TN-06-009-015-015/1013-A
(Melamanjanur) 		2906009000NRG23230820222153229 23/08/2022 Viruthambal 2906009WL053784 Viruthambal 00177 IOBA0000679 920 920 Processed 31/08/2022 020844995 Viruthambal INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-015-015/1024-A
(Melamanjanur) 		2906009000NRG23230820222153230 23/08/2022 Pachayammal 2906009WL053784 Pachayammal 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Pachayammal INDIAN OVERSEAS BANK(508541)
6 THANDARAMPET TN-06-009-015-015/1043-A
(Melamanjanur) 		2906009000NRG23230820222153231 23/08/2022 Rekha 2906009WL053784 Rekha 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Rekha INDIAN OVERSEAS BANK(508541)
7 THANDARAMPET TN-06-009-015-015/1044-A
(Melamanjanur) 		2906009000NRG23230820222153232 23/08/2022 Poonkodi 2906009WL053784 Poonkodi 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Poonkodi INDIAN OVERSEAS BANK(508541)
8 THANDARAMPET TN-06-009-015-015/1110-A
(Melamanjanur) 		2906009000NRG23230820222153234 23/08/2022 Subha 2906009WL053784 Subha 00177 IOBA0000679 690 690 Processed 31/08/2022 020844995 Subha INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-015-015/1112-A
(Melamanjanur) 		2906009000NRG23230820222153235 23/08/2022 Ranganathan 2906009WL053784 Ranganathan 00177 IOBA0000679 690 690 Processed 01/09/2022 020844995 Ranganathan INDIAN OVERSEAS BANK(508541)
10 THANDARAMPET TN-06-009-015-015/1129-A
(Melamanjanur) 		2906009000NRG23230820222153236 23/08/2022 Sagunthala 2906009WL053784 Sagunthala 00177 IOBA0000679 1405 1405 Processed 01/09/2022 020844995 Sagunthala INDIAN OVERSEAS BANK(508541)
11 THANDARAMPET TN-06-009-015-015/1132-A
(Melamanjanur) 		2906009000NRG23230820222153237 23/08/2022 Gowthami 2906009WL053784 Gowthami 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Gowthami INDIAN OVERSEAS BANK(508541)
12 THANDARAMPET TN-06-009-015-015/1154-A
(Melamanjanur) 		2906009000NRG23230820222153238 23/08/2022 Rajeswari 2906009WL053784 Rajeswari 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Rajeswari INDIAN OVERSEAS BANK(508541)
13 THANDARAMPET TN-06-009-015-015/1233-B
(Melamanjanur) 		2906009000NRG23230820222153239 23/08/2022 rabiya 2906009WL053784 rabiya 00177 IOBA0000679 1150 1150 Processed 31/08/2022 020844995 rabiya INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-015-015/161-A
(Melamanjanur) 		2906009000NRG23230820222153240 23/08/2022 Chennammal 2906009WL053784 Chennammal 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Chennammal INDIAN OVERSEAS BANK(508541)
15 THANDARAMPET TN-06-009-015-015/259-A
(Melamanjanur) 		2906009000NRG23230820222153241 23/08/2022 Mari 2906009WL053784 Mari 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Mari INDIAN OVERSEAS BANK(508541)
16 THANDARAMPET TN-06-009-015-015/263-A
(Melamanjanur) 		2906009000NRG23230820222153243 23/08/2022 Panjalai 2906009WL053784 Panjalai 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Panjalai INDIAN OVERSEAS BANK(508541)
17 THANDARAMPET TN-06-009-015-015/264-A
(Melamanjanur) 		2906009000NRG23230820222153244 23/08/2022 Jaya 2906009WL053784 Jaya 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Jaya INDIAN OVERSEAS BANK(508541)
18 THANDARAMPET TN-06-009-015-015/27-A
(Melamanjanur) 		2906009000NRG23230820222153245 23/08/2022 Kamatchi 2906009WL053784 Kamatchi 00177 IOBA0000679 1150 1150 Processed 31/08/2022 020844995 Kamatchi INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-015-015/271-A
(Melamanjanur) 		2906009000NRG23230820222153246 23/08/2022 Alamelu 2906009WL053784 Alamelu 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Alamelu INDIAN OVERSEAS BANK(508541)
20 THANDARAMPET TN-06-009-015-015/274-A
(Melamanjanur) 		2906009000NRG23230820222153248 23/08/2022 Manikkam 2906009WL053784 Manikkam 00177 IOBA0000679 1150 1150 Processed 31/08/2022 020844995 Manikkam INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-015-015/279-A
(Melamanjanur) 		2906009000NRG23230820222153249 23/08/2022 Ponmudi 2906009WL053784 Ponmudi 00177 IOBA0000679 1405 1405 Processed 01/09/2022 020844995 Ponmudi INDIAN OVERSEAS BANK(508541)
22 THANDARAMPET TN-06-009-015-015/28-A
(Melamanjanur) 		2906009000NRG23230820222153250 23/08/2022 Ruba 2906009WL053784 Ruba 00177 IOBA0000679 1150 1150 Processed 31/08/2022 020844995 Ruba INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-015-015/310-A
(Melamanjanur) 		2906009000NRG23230820222153251 23/08/2022 Kuppu 2906009WL053784 Kuppu 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Kuppu INDIAN OVERSEAS BANK(508541)
24 THANDARAMPET TN-06-009-015-015/317-A
(Melamanjanur) 		2906009000NRG23230820222153252 23/08/2022 Soundari 2906009WL053784 Soundari 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Soundari INDIAN OVERSEAS BANK(508541)
25 THANDARAMPET TN-06-009-015-015/32-A
(Melamanjanur) 		2906009000NRG23230820222153253 23/08/2022 Neelavathy 2906009WL053784 Neelavathy 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Neelavathy INDIAN OVERSEAS BANK(508541)
26 THANDARAMPET TN-06-009-015-015/320-A
(Melamanjanur) 		2906009000NRG23230820222153254 23/08/2022 Chinnapappa 2906009WL053784 Chinnapappa 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Chinnapappa INDIAN OVERSEAS BANK(508541)
27 THANDARAMPET TN-06-009-015-015/321-A
(Melamanjanur) 		2906009000NRG23230820222153255 23/08/2022 Krishnaveni 2906009WL053784 Krishnaveni 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Krishnaveni INDIAN OVERSEAS BANK(508541)
28 THANDARAMPET TN-06-009-015-015/34-A
(Melamanjanur) 		2906009000NRG23230820222153256 23/08/2022 Sumathi 2906009WL053784 Sumathi 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Sumathi INDIAN OVERSEAS BANK(508541)
29 THANDARAMPET TN-06-009-015-015/356-A
(Melamanjanur) 		2906009000NRG23230820222153257 23/08/2022 Pathiyammal 2906009WL053784 Pathiyammal 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Pathiyammal INDIAN OVERSEAS BANK(508541)
30 THANDARAMPET TN-06-009-015-015/360-A
(Melamanjanur) 		2906009000NRG23230820222153258 23/08/2022 Pachiyammal 2906009WL053784 Pachiyammal 00177 IOBA0000679 1150 1150 Processed 31/08/2022 020844995 Pachiyammal INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-015-015/362-A
(Melamanjanur) 		2906009000NRG23230820222153259 23/08/2022 Mari 2906009WL053784 Mari 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Mari INDIAN OVERSEAS BANK(508541)
32 THANDARAMPET TN-06-009-015-015/363-A
(Melamanjanur) 		2906009000NRG23230820222153260 23/08/2022 Pachiyammal 2906009WL053784 Pachiyammal 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Pachiyammal INDIAN OVERSEAS BANK(508541)
33 THANDARAMPET TN-06-009-015-015/366-A
(Melamanjanur) 		2906009000NRG23230820222153261 23/08/2022 Soundhari 2906009WL053784 Soundhari 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Soundhari INDIAN OVERSEAS BANK(508541)
34 THANDARAMPET TN-06-009-015-015/369-A
(Melamanjanur) 		2906009000NRG23230820222153262 23/08/2022 Selvi 2906009WL053784 Selvi 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Selvi INDIAN OVERSEAS BANK(508541)
35 THANDARAMPET TN-06-009-015-015/38-A
(Melamanjanur) 		2906009000NRG23230820222153263 23/08/2022 Vellamoonji 2906009WL053784 Vellamoonji 00177 IOBA0000679 690 690 Processed 01/09/2022 020844995 Vellamoonji INDIAN OVERSEAS BANK(508541)
36 THANDARAMPET TN-06-009-015-015/394-A
(Melamanjanur) 		2906009000NRG23230820222153264 23/08/2022 Lakshmi 2906009WL053784 Lakshmi 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Lakshmi INDIAN OVERSEAS BANK(508541)
37 THANDARAMPET TN-06-009-015-015/407-A
(Melamanjanur) 		2906009000NRG23230820222153265 23/08/2022 Ilakkia 2906009WL053784 Ilakkia 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Ilakkia INDIAN OVERSEAS BANK(508541)
38 THANDARAMPET TN-06-009-015-015/442-A
(Melamanjanur) 		2906009000NRG23230820222153266 23/08/2022 Rajakumari 2906009WL053784 Rajakumari 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Rajakumari INDIAN OVERSEAS BANK(508541)
39 THANDARAMPET TN-06-009-015-015/450-A
(Melamanjanur) 		2906009000NRG23230820222153267 23/08/2022 Dhanapakkiyam 2906009WL053784 Dhanapakkiyam 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Dhanapakkiyam INDIAN OVERSEAS BANK(508541)
40 THANDARAMPET TN-06-009-015-015/457-A
(Melamanjanur) 		2906009000NRG23230820222153268 23/08/2022 Govindammal 2906009WL053784 Govindammal 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Govindammal INDIAN OVERSEAS BANK(508541)
41 THANDARAMPET TN-06-009-015-015/47-A
(Melamanjanur) 		2906009000NRG23230820222153269 23/08/2022 Vairam 2906009WL053784 Vairam 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Vairam INDIAN OVERSEAS BANK(508541)
42 THANDARAMPET TN-06-009-015-015/505-A
(Melamanjanur) 		2906009000NRG23230820222153270 23/08/2022 Kamathenu 2906009WL053784 Kamathenu 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Kamathenu INDIAN OVERSEAS BANK(508541)
43 THANDARAMPET TN-06-009-015-015/524-A
(Melamanjanur) 		2906009000NRG23230820222153272 23/08/2022 Chinnapillai 2906009WL053784 Chinnapillai 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Chinnapillai INDIAN OVERSEAS BANK(508541)
44 THANDARAMPET TN-06-009-015-015/529-A
(Melamanjanur) 		2906009000NRG23230820222153273 23/08/2022 Alamelu 2906009WL053784 Alamelu 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Alamelu INDIAN OVERSEAS BANK(508541)
45 THANDARAMPET TN-06-009-015-015/538-A
(Melamanjanur) 		2906009000NRG23230820222153274 23/08/2022 Kavitha 2906009WL053784 Kavitha 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Kavitha INDIAN OVERSEAS BANK(508541)
46 THANDARAMPET TN-06-009-015-015/539-A
(Melamanjanur) 		2906009000NRG23230820222153275 23/08/2022 Lakshmi 2906009WL053784 Lakshmi 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Lakshmi INDIAN OVERSEAS BANK(508541)
47 THANDARAMPET TN-06-009-015-015/542-A
(Melamanjanur) 		2906009000NRG23230820222153276 23/08/2022 Chennammal 2906009WL053784 Chennammal 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Chennammal INDIAN OVERSEAS BANK(508541)
48 THANDARAMPET TN-06-009-015-015/544-A
(Melamanjanur) 		2906009000NRG23230820222153277 23/08/2022 Valarmathi 2906009WL053784 Valarmathi 00177 IOBA0000679 920 920 Processed 01/09/2022 020844995 Valarmathi INDIAN OVERSEAS BANK(508541)
49 THANDARAMPET TN-06-009-015-015/560-A
(Melamanjanur) 		2906009000NRG23230820222153278 23/08/2022 Poongavanam 2906009WL053784 Poongavanam 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Poongavanam INDIAN OVERSEAS BANK(508541)
50 THANDARAMPET TN-06-009-015-015/587-A
(Melamanjanur) 		2906009000NRG23230820222153280 23/08/2022 Arumugam 2906009WL053784 Arumugam 00177 IOBA0000679 1405 1405 Processed 31/08/2022 020844995 Arumugam INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-015-015/596-A
(Melamanjanur) 		2906009000NRG23230820222153281 23/08/2022 Ranganayagi 2906009WL053784 Ranganayagi 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Ranganayagi INDIAN OVERSEAS BANK(508541)
52 THANDARAMPET TN-06-009-015-015/617-A
(Melamanjanur) 		2906009000NRG23230820222153282 23/08/2022 Kamatchi 2906009WL053784 Kamatchi 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Kamatchi INDIAN OVERSEAS BANK(508541)
53 THANDARAMPET TN-06-009-015-015/621-A
(Melamanjanur) 		2906009000NRG23230820222153283 23/08/2022 Suresh 2906009WL053784 Suresh 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Suresh INDIAN OVERSEAS BANK(508541)
54 THANDARAMPET TN-06-009-015-015/622-A
(Melamanjanur) 		2906009000NRG23230820222153284 23/08/2022 Vediyammal 2906009WL053784 Vediyammal 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Vediyammal INDIAN OVERSEAS BANK(508541)
55 THANDARAMPET TN-06-009-015-015/697-A
(Melamanjanur) 		2906009000NRG23230820222153285 23/08/2022 Kasiyammal 2906009WL053784 Kasiyammal 00177 IOBA0000679 920 920 Processed 01/09/2022 020844995 Kasiyammal INDIAN OVERSEAS BANK(508541)
56 THANDARAMPET TN-06-009-015-015/714-A
(Melamanjanur) 		2906009000NRG23230820222153286 23/08/2022 Rani 2906009WL053784 Rani 00177 IOBA0000679 920 920 Processed 01/09/2022 020844995 Rani INDIAN OVERSEAS BANK(508541)
57 THANDARAMPET TN-06-009-015-015/738-A
(Melamanjanur) 		2906009000NRG23230820222153287 23/08/2022 Mangai 2906009WL053784 Mangai 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Mangai INDIAN OVERSEAS BANK(508541)
58 THANDARAMPET TN-06-009-015-015/739-A
(Melamanjanur) 		2906009000NRG23230820222153288 23/08/2022 selvi 2906009WL053784 selvi 00177 IOBA0000679 460 460 Processed 01/09/2022 020844995 selvi INDIAN OVERSEAS BANK(508541)
59 THANDARAMPET TN-06-009-015-015/740-A
(Melamanjanur) 		2906009000NRG23230820222153289 23/08/2022 Dhavamani 2906009WL053784 Dhavamani 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Dhavamani INDIAN OVERSEAS BANK(508541)
60 THANDARAMPET TN-06-009-015-015/741-A
(Melamanjanur) 		2906009000NRG23230820222153290 23/08/2022 Parameswari 2906009WL053784 Parameswari 00177 IOBA0000679 1405 1405 Processed 01/09/2022 020844995 Parameswari INDIAN OVERSEAS BANK(508541)
61 THANDARAMPET TN-06-009-015-015/743-A
(Melamanjanur) 		2906009000NRG23230820222153291 23/08/2022 Chinnakuzhandai 2906009WL053784 Chinnakuzhandai 00177 IOBA0000679 920 920 Processed 01/09/2022 020844995 Chinnakuzhandai INDIAN OVERSEAS BANK(508541)
62 THANDARAMPET TN-06-009-015-015/744-A
(Melamanjanur) 		2906009000NRG23230820222153292 23/08/2022 Chennammal 2906009WL053784 Chennammal 00177 IOBA0000679 920 920 Processed 01/09/2022 020844995 Chennammal INDIAN OVERSEAS BANK(508541)
63 THANDARAMPET TN-06-009-015-015/769-A
(Melamanjanur) 		2906009000NRG23230820222153293 23/08/2022 Shanthi 2906009WL053784 Shanthi 00177 IOBA0000679 1150 1150 Processed 31/08/2022 020844995 Shanthi INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-015-015/771-A
(Melamanjanur) 		2906009000NRG23230820222153294 23/08/2022 Pachiyammal 2906009WL053784 Pachiyammal 00177 IOBA0000679 920 920 Processed 01/09/2022 020844995 Pachiyammal INDIAN OVERSEAS BANK(508541)
65 THANDARAMPET TN-06-009-015-015/774-A
(Melamanjanur) 		2906009000NRG23230820222153295 23/08/2022 Alamelu 2906009WL053784 Alamelu 00177 IOBA0000679 920 920 Processed 01/09/2022 020844995 Alamelu INDIAN OVERSEAS BANK(508541)
66 THANDARAMPET TN-06-009-015-015/775-A
(Melamanjanur) 		2906009000NRG23230820222153296 23/08/2022 Kanaga 2906009WL053784 Kanaga 00177 IOBA0000679 920 920 Processed 01/09/2022 020844995 Kanaga INDIAN OVERSEAS BANK(508541)
67 THANDARAMPET TN-06-009-015-015/800-A
(Melamanjanur) 		2906009000NRG23230820222153297 23/08/2022 Selvi 2906009WL053784 Selvi 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Selvi INDIAN OVERSEAS BANK(508541)
68 THANDARAMPET TN-06-009-015-015/839-A
(Melamanjanur) 		2906009000NRG23230820222153298 23/08/2022 Thoppachi 2906009WL053784 Thoppachi 00177 IOBA0000679 920 920 Processed 01/09/2022 020844995 Thoppachi INDIAN OVERSEAS BANK(508541)
69 THANDARAMPET TN-06-009-015-015/850-A
(Melamanjanur) 		2906009000NRG23230820222153299 23/08/2022 Chenni 2906009WL053784 Chenni 00177 IOBA0000679 920 920 Processed 01/09/2022 020844995 Chenni INDIAN OVERSEAS BANK(508541)
70 THANDARAMPET TN-06-009-015-015/855-a
(Melamanjanur) 		2906009000NRG23230820222153300 23/08/2022 Parvathi 2906009WL053784 Parvathi 00177 IOBA0000679 1405 1405 Processed 01/09/2022 020844995 Parvathi INDIAN OVERSEAS BANK(508541)
71 THANDARAMPET TN-06-009-015-015/896-A
(Melamanjanur) 		2906009000NRG23230820222153301 23/08/2022 Shanthi 2906009WL053784 Shanthi 00177 IOBA0000679 1405 1405 Processed 01/09/2022 020844995 Shanthi INDIAN OVERSEAS BANK(508541)
72 THANDARAMPET TN-06-009-015-015/921-A
(Melamanjanur) 		2906009000NRG23230820222153302 23/08/2022 Gandhi 2906009WL053784 Gandhi 00177 IOBA0000679 920 920 Processed 01/09/2022 020844995 Gandhi INDIAN OVERSEAS BANK(508541)
73 THANDARAMPET TN-06-009-015-015/927-A
(Melamanjanur) 		2906009000NRG23230820222153303 23/08/2022 Seetha 2906009WL053784 Seetha 00177 IOBA0000679 920 920 Processed 31/08/2022 020844995 Seetha INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-015-015/930-A
(Melamanjanur) 		2906009000NRG23230820222153304 23/08/2022 Suguna 2906009WL053784 Suguna 00177 IOBA0000679 920 920 Processed 01/09/2022 020844995 Suguna INDIAN OVERSEAS BANK(508541)
75 THANDARAMPET TN-06-009-015-015/942-A
(Melamanjanur) 		2906009000NRG23230820222153305 23/08/2022 Chennammal 2906009WL053784 Chennammal 00177 IOBA0000679 920 920 Processed 01/09/2022 020844995 Chennammal INDIAN OVERSEAS BANK(508541)
76 THANDARAMPET TN-06-009-015-015/952-A
(Melamanjanur) 		2906009000NRG23230820222153306 23/08/2022 Chinnapappa 2906009WL053784 Chinnapappa 00177 IOBA0000679 920 920 Processed 01/09/2022 020844995 Chinnapappa INDIAN OVERSEAS BANK(508541)
77 THANDARAMPET TN-06-009-015-015/958-A
(Melamanjanur) 		2906009000NRG23230820222153307 23/08/2022 Bushpa 2906009WL053784 Bushpa 00177 IOBA0000679 920 920 Processed 01/09/2022 020844995 Bushpa INDIAN OVERSEAS BANK(508541)
78 THANDARAMPET TN-06-009-015-015/977-A
(Melamanjanur) 		2906009000NRG23230820222153308 23/08/2022 dhalakshmi 2906009WL053784 dhalakshmi 00177 IOBA0000679 690 690 Processed 01/09/2022 020844995 dhalakshmi INDIAN OVERSEAS BANK(508541)
79 THANDARAMPET TN-06-009-015-015/996-A
(Melamanjanur) 		2906009000NRG23230820222153309 23/08/2022 Indiragandhi 2906009WL053784 Indiragandhi 00177 IOBA0000679 1405 1405 Processed 01/09/2022 020844995 Indiragandhi INDIAN OVERSEAS BANK(508541)
80 THANDARAMPET TN-06-009-015-016/1116-A
(Melamanjanur) 		2906009000NRG23230820222153310 23/08/2022 Elavarasi 2906009WL053784 Elavarasi 00177 IOBA0000679 1124 1124 Processed 01/09/2022 020844995 Elavarasi INDIAN OVERSEAS BANK(508541)
81 THANDARAMPET TN-06-009-015-016/1128-A
(Melamanjanur) 		2906009000NRG23230820222153311 23/08/2022 Santhi 2906009WL053784 Santhi 00177 IOBA0000679 920 920 Processed 01/09/2022 020844995 Santhi INDIAN OVERSEAS BANK(508541)
82 THANDARAMPET TN-06-009-015-016/1178-A
(Melamanjanur) 		2906009000NRG23230820222153313 23/08/2022 Malli 2906009WL053784 Malli 00177 IOBA0000679 920 920 Processed 01/09/2022 020844995 Malli INDIAN OVERSEAS BANK(508541)
83 THANDARAMPET TN-06-009-015-016/1190-A
(Melamanjanur) 		2906009000NRG23230820222153314 23/08/2022 Menatchi 2906009WL053784 Menatchi 00177 IOBA0000679 920 920 Processed 01/09/2022 020844995 Menatchi INDIAN OVERSEAS BANK(508541)
84 THANDARAMPET TN-06-009-015-016/1231-A
(Melamanjanur) 		2906009000NRG23230820222153315 23/08/2022 Meenakshi 2906009WL053784 Meenakshi 00177 IOBA0000679 920 920 Processed 01/09/2022 020844995 Meenakshi INDIAN OVERSEAS BANK(508541)
85 THANDARAMPET TN-06-009-015-016/1267-A
(Melamanjanur) 		2906009000NRG23230820222153316 23/08/2022 Reka 2906009WL053784 Reka 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Reka INDIAN OVERSEAS BANK(508541)
86 THANDARAMPET TN-06-009-015-016/1273-A
(Melamanjanur) 		2906009000NRG23230820222153317 23/08/2022 Bairosebee 2906009WL053784 Bairosebee 00177 IOBA0000679 1150 1150 Processed 31/08/2022 020844995 Bairosebee INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-015-016/1274-A
(Melamanjanur) 		2906009000NRG23230820222153318 23/08/2022 Ramu 2906009WL053784 Ramu 00177 IOBA0000679 1405 1405 Processed 01/09/2022 020844995 Ramu INDIAN OVERSEAS BANK(508541)
88 THANDARAMPET TN-06-009-015-016/1279-A
(Melamanjanur) 		2906009000NRG23230820222153319 23/08/2022 Kamatchi 2906009WL053784 Kamatchi 00177 IOBA0000679 1150 1150 Processed 01/09/2022 020844995 Kamatchi INDIAN OVERSEAS BANK(508541)
89 THANDARAMPET TN-06-009-015-016/1285-A
(Melamanjanur) 		2906009000NRG23230820222153320 23/08/2022 Chithra 2906009WL053784 Chithra 00177 IOBA0000679 1405 1405 Processed 01/09/2022 020844995 Chithra INDIAN OVERSEAS BANK(508541)
90 THANDARAMPET TN-06-009-015-016/1287-A
(Melamanjanur) 		2906009000NRG23230820222153321 23/08/2022 Meharunbee 2906009WL053784 Meharunbee 00177 IOBA0000679 1405 1405 Processed 01/09/2022 020844995 Meharunbee INDIAN OVERSEAS BANK(508541)
SubTotal 98664 98664
Total 98664 98664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_230822APB_FTO_762445 Indian Overseas Bank IOBA0000679 THANIPADI 98664

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