Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:49:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_271122APB_FTO_1204893
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 MUNCHIRAI TN-28-008-007-001/820-A
(Vavarai) 		2928008000NRG23261120220433765 27/11/2022 Kala 2928008WL012960 Kala 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Kala INDIAN OVERSEAS BANK(508541)
2 MUNCHIRAI TN-28-008-007-001/884-A
(Vavarai) 		2928008000NRG23261120220433766 27/11/2022 Vasantha 2928008WL012960 Vasantha 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Vasantha INDIAN OVERSEAS BANK(508541)
3 MUNCHIRAI TN-28-008-007-001/886-A
(Vavarai) 		2928008000NRG23261120220433767 27/11/2022 Kala R 2928008WL012960 Kala R 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Kala R INDIAN OVERSEAS BANK(508541)
4 MUNCHIRAI TN-28-008-007-001/895-A
(Vavarai) 		2928008000NRG23261120220433768 27/11/2022 Gopalakrishnan 2928008WL012960 Gopalakrishnan 00177 IOBA0000944 1200 1200 Processed 09/12/2022 026442581 Gopalakrishnan INDIAN OVERSEAS BANK(508541)
5 MUNCHIRAI TN-28-008-007-004/831-A
(Vavarai) 		2928008000NRG23261120220433774 27/11/2022 Justin 2928008WL012960 Justin 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Justin INDIAN OVERSEAS BANK(508541)
6 MUNCHIRAI TN-28-008-007-004/846-A
(Vavarai) 		2928008000NRG23261120220433775 27/11/2022 Rajamoni 2928008WL012960 Rajamoni 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Rajamoni INDIAN OVERSEAS BANK(508541)
7 MUNCHIRAI TN-28-008-007-005/896-A
(Vavarai) 		2928008000NRG23261120220433779 27/11/2022 Amala 2928008WL012960 Amala 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Amala INDIAN OVERSEAS BANK(508541)
8 MUNCHIRAI TN-28-008-007-005/914-A
(Vavarai) 		2928008000NRG23261120220433780 27/11/2022 Nirmala M 2928008WL012960 Nirmala M 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Nirmala M INDIAN OVERSEAS BANK(508541)
9 MUNCHIRAI TN-28-008-007-007/104-A
(Vavarai) 		2928008000NRG23261120220433781 27/11/2022 Salammal 2928008WL012960 Salammal 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Salammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUNCHIRAI TN-28-008-007-007/105-A
(Vavarai) 		2928008000NRG23261120220433782 27/11/2022 Mariyan 2928008WL012960 Mariyan 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Mariyan INDIAN OVERSEAS BANK(508541)
11 MUNCHIRAI TN-28-008-007-007/12-A
(Vavarai) 		2928008000NRG23261120220433787 27/11/2022 Thankamma 2928008WL012960 Thankamma 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Thankamma INDIAN OVERSEAS BANK(508541)
12 MUNCHIRAI TN-28-008-007-007/126-A
(Vavarai) 		2928008000NRG23261120220433788 27/11/2022 Sarasam 2928008WL012960 Sarasam 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Sarasam INDIAN OVERSEAS BANK(508541)
13 MUNCHIRAI TN-28-008-007-007/140-A
(Vavarai) 		2928008000NRG23261120220433789 27/11/2022 Sugumaran 2928008WL012960 Sugumaran 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Sugumaran INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUNCHIRAI TN-28-008-007-007/167-A
(Vavarai) 		2928008000NRG23261120220433790 27/11/2022 Gowsalya 2928008WL012960 Gowsalya 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Gowsalya INDIAN OVERSEAS BANK(508541)
15 MUNCHIRAI TN-28-008-007-007/172-A
(Vavarai) 		2928008000NRG23261120220433791 27/11/2022 Sumathi C 2928008WL012960 Sumathi C 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Sumathi C BANK OF BARODA(606985)
16 MUNCHIRAI TN-28-008-007-007/189-A
(Vavarai) 		2928008000NRG23261120220433792 27/11/2022 Mary 2928008WL012960 Mary 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Mary INDIAN OVERSEAS BANK(508541)
17 MUNCHIRAI TN-28-008-007-007/227-A
(Vavarai) 		2928008000NRG23261120220433793 27/11/2022 Mariyaselvam 2928008WL012960 Mariyaselvam 00177 IOBA0000944 1200 1200 Processed 09/12/2022 026442581 Mariyaselvam STATE BANK OF INDIA(508548)
18 MUNCHIRAI TN-28-008-007-007/23-A
(Vavarai) 		2928008000NRG23261120220433794 27/11/2022 Rajam 2928008WL012960 Rajam 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Rajam INDIAN OVERSEAS BANK(508541)
19 MUNCHIRAI TN-28-008-007-007/242-A
(Vavarai) 		2928008000NRG23261120220433795 27/11/2022 Rosily 2928008WL012960 Rosily 00177 IOBA0000944 1686 1686 Processed 09/12/2022 026442581 Rosily INDIAN OVERSEAS BANK(508541)
20 MUNCHIRAI TN-28-008-007-007/263-A
(Vavarai) 		2928008000NRG23261120220433796 27/11/2022 Nasammal 2928008WL012960 Nasammal 00177 IOBA0000944 1200 1200 Processed 09/12/2022 026442581 Nasammal STATE BANK OF INDIA(508548)
21 MUNCHIRAI TN-28-008-007-007/287-A
(Vavarai) 		2928008000NRG23261120220433797 27/11/2022 Shajini 2928008WL012960 Shajini 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Shajini INDIAN OVERSEAS BANK(508541)
22 MUNCHIRAI TN-28-008-007-007/305-A
(Vavarai) 		2928008000NRG23261120220433799 27/11/2022 Thankaraj 2928008WL012960 Thankaraj 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Thankaraj INDIAN OVERSEAS BANK(508541)
23 MUNCHIRAI TN-28-008-007-007/306-A
(Vavarai) 		2928008000NRG23261120220433800 27/11/2022 Sundari 2928008WL012960 Sundari 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Sundari INDIAN OVERSEAS BANK(508541)
24 MUNCHIRAI TN-28-008-007-007/307-A
(Vavarai) 		2928008000NRG23261120220433801 27/11/2022 Mebal Darling 2928008WL012960 Mebal Darling 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Mebal Darling INDIAN OVERSEAS BANK(508541)
25 MUNCHIRAI TN-28-008-007-007/311-A
(Vavarai) 		2928008000NRG23261120220433803 27/11/2022 Marystella 2928008WL012960 Marystella 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Marystella INDIAN OVERSEAS BANK(508541)
26 MUNCHIRAI TN-28-008-007-007/328-A
(Vavarai) 		2928008000NRG23261120220433804 27/11/2022 Mary Sarojam 2928008WL012960 Mary Sarojam 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Mary Sarojam INDIAN OVERSEAS BANK(508541)
27 MUNCHIRAI TN-28-008-007-007/346-A
(Vavarai) 		2928008000NRG23261120220433805 27/11/2022 Thamarachi 2928008WL012960 Thamarachi 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Thamarachi INDIAN OVERSEAS BANK(508541)
28 MUNCHIRAI TN-28-008-007-007/37-A
(Vavarai) 		2928008000NRG23261120220433807 27/11/2022 Elizabeth 2928008WL012960 Elizabeth 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Elizabeth INDIAN OVERSEAS BANK(508541)
29 MUNCHIRAI TN-28-008-007-007/386-A
(Vavarai) 		2928008000NRG23261120220433808 27/11/2022 Devanesan 2928008WL012960 Devanesan 00177 IOBA0000944 1200 1200 Processed 09/12/2022 026442581 Devanesan BANK OF BARODA(606985)
30 MUNCHIRAI TN-28-008-007-007/392-A
(Vavarai) 		2928008000NRG23261120220433810 27/11/2022 Arjunan P 2928008WL012960 Arjunan P 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Arjunan P INDIAN OVERSEAS BANK(508541)
31 MUNCHIRAI TN-28-008-007-007/395-A
(Vavarai) 		2928008000NRG23261120220433811 27/11/2022 Kamalam 2928008WL012960 Kamalam 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Kamalam INDIAN OVERSEAS BANK(508541)
32 MUNCHIRAI TN-28-008-007-007/416-A
(Vavarai) 		2928008000NRG23261120220433812 27/11/2022 Regina 2928008WL012960 Regina 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Regina INDIAN OVERSEAS BANK(508541)
33 MUNCHIRAI TN-28-008-007-007/421-A
(Vavarai) 		2928008000NRG23261120220433813 27/11/2022 Omana 2928008WL012960 Omana 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Omana PALLAVAN GRAMA BANK(607052)
34 MUNCHIRAI TN-28-008-007-007/424-A
(Vavarai) 		2928008000NRG23261120220433814 27/11/2022 Sarojini 2928008WL012960 Sarojini 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Sarojini BANK OF BARODA(606985)
35 MUNCHIRAI TN-28-008-007-007/449-A
(Vavarai) 		2928008000NRG23261120220433816 27/11/2022 Amala 2928008WL012960 Amala 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Amala INDIAN OVERSEAS BANK(508541)
36 MUNCHIRAI TN-28-008-007-007/462-A
(Vavarai) 		2928008000NRG23261120220433817 27/11/2022 Meenakshi 2928008WL012960 Meenakshi 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Meenakshi INDIAN OVERSEAS BANK(508541)
37 MUNCHIRAI TN-28-008-007-007/463-A
(Vavarai) 		2928008000NRG23261120220433818 27/11/2022 Saraswathy 2928008WL012960 Saraswathy 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Saraswathy INDIAN OVERSEAS BANK(508541)
38 MUNCHIRAI TN-28-008-007-007/519-A
(Vavarai) 		2928008000NRG23261120220433819 27/11/2022 Rajan 2928008WL012960 Rajan 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Rajan INDIAN OVERSEAS BANK(508541)
39 MUNCHIRAI TN-28-008-007-007/532-A
(Vavarai) 		2928008000NRG23261120220433820 27/11/2022 Sumathy 2928008WL012960 Sumathy 00177 IOBA0000944 960 960 Processed 09/12/2022 026442581 Sumathy STATE BANK OF INDIA(508548)
40 MUNCHIRAI TN-28-008-007-007/554-A
(Vavarai) 		2928008000NRG23261120220433821 27/11/2022 Pushpam 2928008WL012960 Pushpam 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Pushpam INDIAN OVERSEAS BANK(508541)
41 MUNCHIRAI TN-28-008-007-007/566-A
(Vavarai) 		2928008000NRG23261120220433822 27/11/2022 Kutty Nadan 2928008WL012960 Kutty Nadan 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Kutty Nadan INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUNCHIRAI TN-28-008-007-007/608-A
(Vavarai) 		2928008000NRG23261120220433823 27/11/2022 Rasal 2928008WL012960 Rasal 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Rasal INDIAN OVERSEAS BANK(508541)
43 MUNCHIRAI TN-28-008-007-007/623-A
(Vavarai) 		2928008000NRG23261120220433824 27/11/2022 Rajaiyan 2928008WL012960 Rajaiyan 00177 IOBA0000944 960 960 Processed 09/12/2022 026442581 Rajaiyan INDIAN OVERSEAS BANK(508541)
44 MUNCHIRAI TN-28-008-007-007/624-A
(Vavarai) 		2928008000NRG23261120220433825 27/11/2022 Therasammal 2928008WL012960 Therasammal 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Therasammal INDIAN OVERSEAS BANK(508541)
45 MUNCHIRAI TN-28-008-007-007/638-A
(Vavarai) 		2928008000NRG23261120220433826 27/11/2022 Susheela 2928008WL012960 Susheela 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Susheela INDIAN OVERSEAS BANK(508541)
46 MUNCHIRAI TN-28-008-007-007/646-A
(Vavarai) 		2928008000NRG23261120220433827 27/11/2022 Emili 2928008WL012960 Emili 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Emili INDIAN OVERSEAS BANK(508541)
47 MUNCHIRAI TN-28-008-007-007/649-A
(Vavarai) 		2928008000NRG23261120220433828 27/11/2022 Santha 2928008WL012960 Santha 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Santha STATE BANK OF INDIA(508548)
48 MUNCHIRAI TN-28-008-007-007/665-A
(Vavarai) 		2928008000NRG23261120220433829 27/11/2022 Thankam 2928008WL012960 Thankam 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Thankam STATE BANK OF INDIA(508548)
49 MUNCHIRAI TN-28-008-007-007/689-A
(Vavarai) 		2928008000NRG23261120220433830 27/11/2022 Baby 2928008WL012960 Baby 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Baby INDIAN OVERSEAS BANK(508541)
50 MUNCHIRAI TN-28-008-007-007/704-A
(Vavarai) 		2928008000NRG23261120220433831 27/11/2022 Nirmala 2928008WL012960 Nirmala 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Nirmala BANK OF BARODA(606985)
51 MUNCHIRAI TN-28-008-007-007/705-A
(Vavarai) 		2928008000NRG23261120220433832 27/11/2022 Thankabai T 2928008WL012960 Thankabai T 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Thankabai T INDIAN OVERSEAS BANK(508541)
52 MUNCHIRAI TN-28-008-007-007/712-a
(Vavarai) 		2928008000NRG23261120220433833 27/11/2022 Sumathy 2928008WL012960 Sumathy 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Sumathy BANK OF BARODA(606985)
53 MUNCHIRAI TN-28-008-007-007/716-A
(Vavarai) 		2928008000NRG23261120220433834 27/11/2022 Mariyaselvi 2928008WL012960 Mariyaselvi 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Mariyaselvi INDIAN OVERSEAS BANK(508541)
54 MUNCHIRAI TN-28-008-007-007/717-A
(Vavarai) 		2928008000NRG23261120220433835 27/11/2022 Lilly 2928008WL012960 Lilly 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Lilly INDIAN OVERSEAS BANK(508541)
55 MUNCHIRAI TN-28-008-007-007/719-A
(Vavarai) 		2928008000NRG23261120220433836 27/11/2022 Thankabai 2928008WL012960 Thankabai 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Thankabai INDIAN OVERSEAS BANK(508541)
56 MUNCHIRAI TN-28-008-007-007/72-A
(Vavarai) 		2928008000NRG23261120220433837 27/11/2022 Rajamary 2928008WL012960 Rajamary 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Rajamary INDIAN OVERSEAS BANK(508541)
57 MUNCHIRAI TN-28-008-007-007/720-A
(Vavarai) 		2928008000NRG23261120220433838 27/11/2022 Stella 2928008WL012960 Stella 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Stella BANK OF BARODA(606985)
58 MUNCHIRAI TN-28-008-007-007/731-A
(Vavarai) 		2928008000NRG23261120220433839 27/11/2022 Nesammal 2928008WL012960 Nesammal 00177 IOBA0000944 1200 1200 Processed 09/12/2022 026442581 Nesammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUNCHIRAI TN-28-008-007-007/734-A
(Vavarai) 		2928008000NRG23261120220433840 27/11/2022 Omana 2928008WL012960 Omana 00177 IOBA0000944 1200 1200 Processed 09/12/2022 026442581 Omana INDIAN OVERSEAS BANK(508541)
60 MUNCHIRAI TN-28-008-007-007/740-A
(Vavarai) 		2928008000NRG23261120220433841 27/11/2022 Thankamony 2928008WL012960 Thankamony 00177 IOBA0000944 1200 1200 Processed 09/12/2022 026442581 Thankamony INDIAN OVERSEAS BANK(508541)
61 MUNCHIRAI TN-28-008-007-007/741-A
(Vavarai) 		2928008000NRG23261120220433842 27/11/2022 Vimala 2928008WL012960 Vimala 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Vimala INDIAN OVERSEAS BANK(508541)
62 MUNCHIRAI TN-28-008-007-007/746-A
(Vavarai) 		2928008000NRG23261120220433843 27/11/2022 Kasirajan 2928008WL012960 Kasirajan 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Kasirajan INDIAN OVERSEAS BANK(508541)
63 MUNCHIRAI TN-28-008-007-007/750-A
(Vavarai) 		2928008000NRG23261120220433845 27/11/2022 Dasaiyan 2928008WL012960 Dasaiyan 00177 IOBA0000944 960 960 Processed 09/12/2022 026442581 Dasaiyan INDIAN OVERSEAS BANK(508541)
64 MUNCHIRAI TN-28-008-007-007/751-A
(Vavarai) 		2928008000NRG23261120220433846 27/11/2022 Rosili 2928008WL012960 Rosili 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Rosili BANK OF BARODA(606985)
65 MUNCHIRAI TN-28-008-007-007/752-A
(Vavarai) 		2928008000NRG23261120220433847 27/11/2022 Sarasam 2928008WL012960 Sarasam 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Sarasam INDIAN OVERSEAS BANK(508541)
66 MUNCHIRAI TN-28-008-007-007/761-A
(Vavarai) 		2928008000NRG23261120220433848 27/11/2022 Alphonse 2928008WL012960 Alphonse 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Alphonse INDIAN OVERSEAS BANK(508541)
67 MUNCHIRAI TN-28-008-007-007/763-A
(Vavarai) 		2928008000NRG23261120220433849 27/11/2022 Pilominal 2928008WL012960 Pilominal 00177 IOBA0000944 1200 1200 Processed 09/12/2022 026442581 Pilominal INDIAN OVERSEAS BANK(508541)
68 MUNCHIRAI TN-28-008-007-007/766-A
(Vavarai) 		2928008000NRG23261120220433850 27/11/2022 Pappa 2928008WL012960 Pappa 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Pappa INDIAN OVERSEAS BANK(508541)
69 MUNCHIRAI TN-28-008-007-007/890-A
(Vavarai) 		2928008000NRG23261120220433851 27/11/2022 Resilybai 2928008WL012960 Resilybai 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Resilybai INDIAN OVERSEAS BANK(508541)
70 MUNCHIRAI TN-28-008-007-007/925-A
(Vavarai) 		2928008000NRG23261120220433852 27/11/2022 Maria Jesily 2928008WL012960 Maria Jesily 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Maria Jesily INDIAN OVERSEAS BANK(508541)
71 MUNCHIRAI TN-28-008-007-009/858-A
(Vavarai) 		2928008000NRG23261120220433854 27/11/2022 Selvan T 2928008WL012960 Selvan T 00177 IOBA0000944 1405 1405 Processed 09/12/2022 026442581 Selvan T INDIAN OVERSEAS BANK(508541)
72 MUNCHIRAI TN-28-008-007-009/879-A
(Vavarai) 		2928008000NRG23261120220433855 27/11/2022 Suseela 2928008WL012960 Suseela 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Suseela INDIAN OVERSEAS BANK(508541)
73 MUNCHIRAI TN-28-008-007-011/891-A
(Vavarai) 		2928008000NRG23261120220433858 27/11/2022 Mani 2928008WL012960 Mani 00177 IOBA0000944 960 960 Processed 09/12/2022 026442581 Mani INDIAN OVERSEAS BANK(508541)
74 MUNCHIRAI TN-28-008-007-012/844-A
(Vavarai) 		2928008000NRG23261120220433861 27/11/2022 Sarojam P 2928008WL012960 Sarojam P 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Sarojam P HDFC BANK LTD(607152)
75 MUNCHIRAI TN-28-008-007-013/775-A
(Vavarai) 		2928008000NRG23261120220433863 27/11/2022 Leela 2928008WL012960 Leela 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Leela INDIAN OVERSEAS BANK(508541)
76 MUNCHIRAI TN-28-008-007-014/856-A
(Vavarai) 		2928008000NRG23261120220433864 27/11/2022 Victoria 2928008WL012960 Victoria 00177 IOBA0000944 1440 1440 Processed 09/12/2022 026442581 Victoria INDIAN OVERSEAS BANK(508541)
SubTotal 105811 105811
77 MUNCHIRAI TN-28-008-007-014/869-A
(Vavarai) 		2928008000NRG23261120220433865 27/11/2022 Lourthumary 2928008WL012960 Lourthumary 00415 SBIN0009589 1440 1440 Processed 09/12/2022 026442581 Lourthumary STATE BANK OF INDIA(508548)
78 MUNCHIRAI TN-28-008-007-015/898-A
(Vavarai) 		2928008000NRG23261120220433867 27/11/2022 Sheeba Rani 2928008WL012960 Sheeba Rani 00415 SBIN0009589 1440 1440 Processed 09/12/2022 026442581 Sheeba Rani BANK OF BARODA(606985)
SubTotal 2880 2880
Total 108691 108691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_271122APB_FTO_1204893 Indian Overseas Bank IOBA0000944 Nadaikavoo 57846
2 MUNCHIRAI TN2928008_271122APB_FTO_1204893 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 47965
3 MUNCHIRAI TN2928008_271122APB_FTO_1204893 State Bank of India SBIN0009589 CHEMMANVILAI 2880

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