Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:09:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_100123APB_FTO_1424386
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 CHENNIMALAI TN-10-005-010-003/391-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281543 10/01/2023 Ambika 2910005WL066772 Ambika 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Ambika INDIAN OVERSEAS BANK(508541)
2 CHENNIMALAI TN-10-005-010-003/415-a
(KUTTAPALAYAM) 		2910005000NRG23090120232281544 10/01/2023 Parimalam 2910005WL066772 Parimalam 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Parimalam INDIAN OVERSEAS BANK(508541)
3 CHENNIMALAI TN-10-005-010-003/429-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281545 10/01/2023 N.Vasanthi 2910005WL066772 N.Vasanthi 00177 IOBA0001347 960 960 Processed 02/02/2023 018559682 N.Vasanthi INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-010-003/494-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281546 10/01/2023 Kannammal 2910005WL066772 Kannammal 00177 IOBA0001347 960 960 Processed 02/02/2023 018559682 Kannammal INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-010-004/445-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281548 10/01/2023 Muthayammal 2910005WL066772 Muthayammal 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 Muthayammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHENNIMALAI TN-10-005-010-004/446-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281549 10/01/2023 Chinnammal 2910005WL066772 Chinnammal 00177 IOBA0001347 960 960 Processed 02/02/2023 018559682 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHENNIMALAI TN-10-005-010-004/478-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281550 10/01/2023 Valliammal 2910005WL066772 Valliammal 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Valliammal INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-010-004/485-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281551 10/01/2023 Janaki 2910005WL066772 Janaki 00177 IOBA0001347 480 480 Processed 02/02/2023 018559682 Janaki INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-010-004/502-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281552 10/01/2023 Mallika 2910005WL066772 Mallika 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Mallika INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-010-004/511-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281553 10/01/2023 V.Maheswari 2910005WL066772 V.Maheswari 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 V.Maheswari INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-010-004/517-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281554 10/01/2023 Karuppaye 2910005WL066772 Karuppaye 00177 IOBA0001347 240 240 Processed 02/02/2023 018559682 Karuppaye INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-010-004/649-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281557 10/01/2023 LOGESHWARI D 2910005WL066772 LOGESHWARI D 00177 IOBA0001347 480 480 Processed 02/02/2023 018559682 LOGESHWARI D INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-010-004/688-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281560 10/01/2023 C NITHYA 2910005WL066772 C NITHYA 00177 IOBA0001347 480 480 Processed 02/02/2023 018559682 C NITHYA INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-010-004/690-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281561 10/01/2023 K JEYAMANI 2910005WL066772 K JEYAMANI 00177 IOBA0001347 720 720 Processed 01/02/2023 018559682 K JEYAMANI UNION BANK OF INDIA(508500)
15 CHENNIMALAI TN-10-005-010-004/747-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281563 10/01/2023 R KAVITHA 2910005WL066772 R KAVITHA 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 R KAVITHA INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-010-004/752-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281564 10/01/2023 RADHAMANI E 2910005WL066772 RADHAMANI E 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 RADHAMANI E INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-010-004/756-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281565 10/01/2023 V SAMIYATHAL 2910005WL066772 V SAMIYATHAL 00177 IOBA0001347 240 240 Processed 01/02/2023 018559682 V SAMIYATHAL BANK OF BARODA(606985)
18 CHENNIMALAI TN-10-005-010-006/486-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281569 10/01/2023 Rathinambal 2910005WL066772 Rathinambal 00177 IOBA0001347 240 240 Processed 02/02/2023 018559682 Rathinambal INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-010-006/508-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281570 10/01/2023 Dhanalaxmi.T 2910005WL066772 Dhanalaxmi.T 00177 IOBA0001347 240 240 Processed 02/02/2023 018559682 Dhanalaxmi.T INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-010-008/196-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281571 10/01/2023 Rasammal N 2910005WL066772 Rasammal N 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Rasammal N INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-010-008/398-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281572 10/01/2023 Ramayee 2910005WL066772 Ramayee 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Ramayee INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-010-008/455-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281573 10/01/2023 Lakshmi 2910005WL066772 Lakshmi 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Lakshmi INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-010-008/456-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281574 10/01/2023 Kaliammal 2910005WL066772 Kaliammal 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Kaliammal INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-010-008/475-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281575 10/01/2023 Valliyammal 2910005WL066772 Valliyammal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 Valliyammal INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-010-008/496-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281576 10/01/2023 Bathmini 2910005WL066772 Bathmini 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 Bathmini INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-010-008/527-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281577 10/01/2023 Shanthi 2910005WL066772 Shanthi 00177 IOBA0001347 240 240 Processed 02/02/2023 018559682 Shanthi INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-010-008/543-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281578 10/01/2023 Babyshalini 2910005WL066772 Babyshalini 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Babyshalini INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-010-008/569-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281579 10/01/2023 Chitra 2910005WL066772 Chitra 00177 IOBA0001347 960 960 Processed 02/02/2023 018559682 Chitra INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-010-008/643-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281580 10/01/2023 R Rasammal 2910005WL066772 R Rasammal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 R Rasammal INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-010-008/663-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281581 10/01/2023 SOWMIYA 2910005WL066772 SOWMIYA 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 SOWMIYA INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-010-010/10-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281584 10/01/2023 Kannammal 2910005WL066772 Kannammal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 Kannammal INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-010-010/102-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281585 10/01/2023 CHINNAMMAL C 2910005WL066772 CHINNAMMAL C 00177 IOBA0001347 960 960 Processed 02/02/2023 018559682 CHINNAMMAL C INDIAN OVERSEAS BANK(508541)
33 CHENNIMALAI TN-10-005-010-010/103-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281586 10/01/2023 Vasanthamani 2910005WL066772 Vasanthamani 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 Vasanthamani INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-010-010/119-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281587 10/01/2023 Samiyathal 2910005WL066772 Samiyathal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 Samiyathal INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-010-010/14-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281588 10/01/2023 Baby 2910005WL066772 Baby 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 Baby INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-010-010/151-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281589 10/01/2023 Palaniammal 2910005WL066772 Palaniammal 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Palaniammal INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-010-010/152-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281590 10/01/2023 Kannammal 2910005WL066772 Kannammal 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Kannammal INDIAN OVERSEAS BANK(508541)
38 CHENNIMALAI TN-10-005-010-010/18-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281591 10/01/2023 Kayathiri M 2910005WL066772 Kayathiri M 00177 IOBA0001347 960 960 Processed 02/02/2023 018559682 Kayathiri M INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-010-010/187-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281592 10/01/2023 Subramani S 2910005WL066772 Subramani S 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Subramani S INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-010-010/188-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281593 10/01/2023 C.Rajkumar 2910005WL066772 C.Rajkumar 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 C.Rajkumar INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-010-010/194-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281594 10/01/2023 Sampooranam 2910005WL066772 Sampooranam 00177 IOBA0001347 480 480 Processed 02/02/2023 018559682 Sampooranam INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-010-010/2-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281595 10/01/2023 Parvathi 2910005WL066772 Parvathi 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 Parvathi INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-010-010/20-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281596 10/01/2023 Selvi 2910005WL066772 Selvi 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 Selvi INDIAN OVERSEAS BANK(508541)
44 CHENNIMALAI TN-10-005-010-010/211-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281597 10/01/2023 Selvan 2910005WL066772 Selvan 00177 IOBA0001347 240 240 Processed 02/02/2023 018559682 Selvan INDIAN OVERSEAS BANK(508541)
45 CHENNIMALAI TN-10-005-010-010/221-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281599 10/01/2023 RASAMMAL 2910005WL066772 RASAMMAL 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 RASAMMAL INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-010-010/23-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281600 10/01/2023 Samiyathal 2910005WL066772 Samiyathal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 Samiyathal INDIAN OVERSEAS BANK(508541)
47 CHENNIMALAI TN-10-005-010-010/232-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281602 10/01/2023 Kuppal 2910005WL066772 Kuppal 00177 IOBA0001347 960 960 Processed 02/02/2023 018559682 Kuppal INDIAN OVERSEAS BANK(508541)
48 CHENNIMALAI TN-10-005-010-010/233-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281603 10/01/2023 Vasanthi 2910005WL066772 Vasanthi 00177 IOBA0001347 960 960 Processed 02/02/2023 018559682 Vasanthi INDIAN OVERSEAS BANK(508541)
49 CHENNIMALAI TN-10-005-010-010/24-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281605 10/01/2023 Kanageshwari 2910005WL066772 Kanageshwari 00177 IOBA0001347 480 480 Processed 02/02/2023 018559682 Kanageshwari INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-010-010/240-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281606 10/01/2023 Arukkani 2910005WL066772 Arukkani 00177 IOBA0001347 960 960 Processed 01/02/2023 018559682 Arukkani FINCARE SMALL FINANCE BANK LTD(608304)
51 CHENNIMALAI TN-10-005-010-010/242-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281607 10/01/2023 V ALAMELU 2910005WL066772 V ALAMELU 00177 IOBA0001347 960 960 Processed 02/02/2023 018559682 V ALAMELU INDIAN OVERSEAS BANK(508541)
52 CHENNIMALAI TN-10-005-010-010/25-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281608 10/01/2023 RAVI 2910005WL066772 RAVI 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 RAVI INDIAN OVERSEAS BANK(508541)
53 CHENNIMALAI TN-10-005-010-010/253-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281609 10/01/2023 Palaniammal 2910005WL066772 Palaniammal 00177 IOBA0001347 480 480 Processed 02/02/2023 018559682 Palaniammal INDIAN OVERSEAS BANK(508541)
54 CHENNIMALAI TN-10-005-010-010/254-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281610 10/01/2023 Samiyathal 2910005WL066772 Samiyathal 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Samiyathal INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHENNIMALAI TN-10-005-010-010/257-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281611 10/01/2023 JANANI 2910005WL066772 JANANI 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018559682 JANANI HDFC BANK LTD(607152)
56 CHENNIMALAI TN-10-005-010-010/27-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281612 10/01/2023 Paruvatham 2910005WL066772 Paruvatham 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 Paruvatham INDIAN OVERSEAS BANK(508541)
57 CHENNIMALAI TN-10-005-010-010/283-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281613 10/01/2023 Rajeswari 2910005WL066772 Rajeswari 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Rajeswari INDIAN OVERSEAS BANK(508541)
58 CHENNIMALAI TN-10-005-010-010/286-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281614 10/01/2023 JOTHILAKSHMI P 2910005WL066772 JOTHILAKSHMI P 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 JOTHILAKSHMI P INDIAN OVERSEAS BANK(508541)
59 CHENNIMALAI TN-10-005-010-010/288-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281615 10/01/2023 Pavayammal 2910005WL066772 Pavayammal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 Pavayammal INDIAN OVERSEAS BANK(508541)
60 CHENNIMALAI TN-10-005-010-010/36-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281619 10/01/2023 MANI S 2910005WL066772 MANI S 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 MANI S INDIAN OVERSEAS BANK(508541)
61 CHENNIMALAI TN-10-005-010-010/37-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281620 10/01/2023 Savithiri 2910005WL066772 Savithiri 00177 IOBA0001347 240 240 Processed 02/02/2023 018559682 Savithiri INDIAN OVERSEAS BANK(508541)
62 CHENNIMALAI TN-10-005-010-010/42-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281621 10/01/2023 Vaneeswari 2910005WL066772 Vaneeswari 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 Vaneeswari INDIAN OVERSEAS BANK(508541)
63 CHENNIMALAI TN-10-005-010-010/423-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281622 10/01/2023 Savithiri 2910005WL066772 Savithiri 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 Savithiri INDIAN OVERSEAS BANK(508541)
64 CHENNIMALAI TN-10-005-010-010/523-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281623 10/01/2023 Saroja 2910005WL066772 Saroja 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Saroja INDIAN OVERSEAS BANK(508541)
65 CHENNIMALAI TN-10-005-010-010/55-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281624 10/01/2023 Amsaveni 2910005WL066772 Amsaveni 00177 IOBA0001347 240 240 Processed 02/02/2023 018559682 Amsaveni INDIAN OVERSEAS BANK(508541)
66 CHENNIMALAI TN-10-005-010-010/550-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281625 10/01/2023 N.Mani 2910005WL066772 N.Mani 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 N.Mani INDIAN OVERSEAS BANK(508541)
67 CHENNIMALAI TN-10-005-010-010/553-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281626 10/01/2023 SUMATHI K 2910005WL066772 SUMATHI K 00177 IOBA0001347 960 960 Processed 02/02/2023 018559682 SUMATHI K INDIAN OVERSEAS BANK(508541)
68 CHENNIMALAI TN-10-005-010-010/609-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281627 10/01/2023 Kasthuri 2910005WL066772 Kasthuri 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Kasthuri INDIAN OVERSEAS BANK(508541)
69 CHENNIMALAI TN-10-005-010-010/610-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281628 10/01/2023 Poongothai 2910005WL066772 Poongothai 00177 IOBA0001347 960 960 Processed 02/02/2023 018559682 Poongothai INDIAN OVERSEAS BANK(508541)
70 CHENNIMALAI TN-10-005-010-010/611-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281629 10/01/2023 Kannammal 2910005WL066772 Kannammal 00177 IOBA0001347 480 480 Processed 02/02/2023 018559682 Kannammal INDIAN OVERSEAS BANK(508541)
71 CHENNIMALAI TN-10-005-010-010/626-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281630 10/01/2023 K KANNAMMAL 2910005WL066772 K KANNAMMAL 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 K KANNAMMAL INDIAN OVERSEAS BANK(508541)
72 CHENNIMALAI TN-10-005-010-010/63-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281631 10/01/2023 Paruvathamani 2910005WL066772 Paruvathamani 00177 IOBA0001347 1686 1686 Processed 02/02/2023 018559682 Paruvathamani INDIAN OVERSEAS BANK(508541)
73 CHENNIMALAI TN-10-005-010-010/650-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281632 10/01/2023 PUSBHAVATHI 2910005WL066772 PUSBHAVATHI 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 PUSBHAVATHI INDIAN OVERSEAS BANK(508541)
74 CHENNIMALAI TN-10-005-010-010/66-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281633 10/01/2023 Gowriammal 2910005WL066772 Gowriammal 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Gowriammal INDIAN OVERSEAS BANK(508541)
75 CHENNIMALAI TN-10-005-010-010/678-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281634 10/01/2023 K MALLIKA 2910005WL066772 K MALLIKA 00177 IOBA0001347 480 480 Processed 02/02/2023 018559682 K MALLIKA INDIAN OVERSEAS BANK(508541)
76 CHENNIMALAI TN-10-005-010-010/702-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281635 10/01/2023 PUSHPATHAL G 2910005WL066772 PUSHPATHAL G 00177 IOBA0001347 240 240 Processed 02/02/2023 018559682 PUSHPATHAL G INDIAN OVERSEAS BANK(508541)
77 CHENNIMALAI TN-10-005-010-010/704-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281636 10/01/2023 MALATHI V 2910005WL066772 MALATHI V 00177 IOBA0001347 480 480 Processed 02/02/2023 018559682 MALATHI V INDIAN OVERSEAS BANK(508541)
78 CHENNIMALAI TN-10-005-010-010/725-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281637 10/01/2023 Rukkumani 2910005WL066772 Rukkumani 00177 IOBA0001347 960 960 Processed 02/02/2023 018559682 Rukkumani INDIAN OVERSEAS BANK(508541)
79 CHENNIMALAI TN-10-005-010-010/75-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281638 10/01/2023 KALIAMMAL K 2910005WL066772 KALIAMMAL K 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 KALIAMMAL K INDIAN OVERSEAS BANK(508541)
80 CHENNIMALAI TN-10-005-010-010/761-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281639 10/01/2023 M JAYANTHI 2910005WL066772 M JAYANTHI 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 M JAYANTHI INDIAN OVERSEAS BANK(508541)
81 CHENNIMALAI TN-10-005-010-010/770-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281640 10/01/2023 KOKILAVANI V 2910005WL066772 KOKILAVANI V 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018559682 KOKILAVANI V BANK OF BARODA(606985)
82 CHENNIMALAI TN-10-005-010-010/91-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281641 10/01/2023 Madhammal 2910005WL066772 Madhammal 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Madhammal INDIAN OVERSEAS BANK(508541)
SubTotal 78726 78726
83 CHENNIMALAI TN-10-005-010-004/768-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281567 10/01/2023 MOHANASUNDARI 2910005WL066772 MOHANASUNDARI 00691 IPOS0000001 960 960 Processed 02/02/2023 018559682 MOHANASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHENNIMALAI TN-10-005-010-010/314-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281617 10/01/2023 Shanthi S 2910005WL066772 Shanthi S 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018559682 Shanthi S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_100123APB_FTO_1424386 Indian Overseas Bank IOBA0001347 Vadamugam Vellode 78726
2 CHENNIMALAI TN2910005_100123APB_FTO_1424386 India Post Payments Bank IPOS0000001 ERODE 2160

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