Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:11:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_191122APB_FTO_1169461
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 ANTHIYUR TN-10-013-004-001/1505-A
(ENNAMANGALAM) 		2910013000NRG23191120221897734 19/11/2022 PAPPA 2910013WL057087 PAPPA 00177 IOBA0002469 1686 1686 Processed 07/12/2022 019838698 PAPPA INDIAN OVERSEAS BANK(508541)
2 ANTHIYUR TN-10-013-004-003/1369-A
(ENNAMANGALAM) 		2910013000NRG23191120221897503 19/11/2022 S VASANTHAMANI 2910013WL057075 S VASANTHAMANI 00177 IOBA0002469 960 960 Processed 07/12/2022 019838698 S VASANTHAMANI INDIAN OVERSEAS BANK(508541)
3 ANTHIYUR TN-10-013-004-004/1042-A
(ENNAMANGALAM) 		2910013000NRG23191120221897550 19/11/2022 SAMPOORANAM M 2910013WL057076 SAMPOORANAM M 00177 IOBA0002469 690 690 Processed 07/12/2022 019838698 SAMPOORANAM M INDIAN OVERSEAS BANK(508541)
4 ANTHIYUR TN-10-013-004-004/1050-A
(ENNAMANGALAM) 		2910013000NRG23191120221897551 19/11/2022 CHELLAMMAL R 2910013WL057076 CHELLAMMAL R 00177 IOBA0002469 690 690 Processed 07/12/2022 019838698 CHELLAMMAL R INDIAN OVERSEAS BANK(508541)
5 ANTHIYUR TN-10-013-004-004/1109-A
(ENNAMANGALAM) 		2910013000NRG23191120221897506 19/11/2022 KUPPAN G 2910013WL057075 KUPPAN G 00177 IOBA0002469 960 960 Processed 07/12/2022 019838698 KUPPAN G INDIAN OVERSEAS BANK(508541)
6 ANTHIYUR TN-10-013-004-004/1173-A
(ENNAMANGALAM) 		2910013000NRG23191120221897507 19/11/2022 P MARAN 2910013WL057075 P MARAN 00177 IOBA0002469 843 843 Processed 07/12/2022 019838698 P MARAN INDIAN OVERSEAS BANK(508541)
7 ANTHIYUR TN-10-013-004-004/1272-A
(ENNAMANGALAM) 		2910013000NRG23191120221897508 19/11/2022 GURUSAMY R 2910013WL057075 GURUSAMY R 00177 IOBA0002469 480 480 Processed 07/12/2022 019838698 GURUSAMY R SOUTH INDIAN BANK(607167)
8 ANTHIYUR TN-10-013-004-004/1284-A
(ENNAMANGALAM) 		2910013000NRG23191120221897679 19/11/2022 CHINNUSAMY K 2910013WL057085 CHINNUSAMY K 00177 IOBA0002469 1686 1686 Processed 07/12/2022 019838698 CHINNUSAMY K SOUTH INDIAN BANK(607167)
9 ANTHIYUR TN-10-013-004-004/1462-A
(ENNAMANGALAM) 		2910013000NRG23191120221897509 19/11/2022 P MAYILA 2910013WL057075 P MAYILA 00177 IOBA0002469 960 960 Processed 07/12/2022 019838698 P MAYILA INDIAN OVERSEAS BANK(508541)
10 ANTHIYUR TN-10-013-004-004/15-A
(ENNAMANGALAM) 		2910013000NRG23191120221897510 19/11/2022 M LAKSHMI 2910013WL057075 M LAKSHMI 00177 IOBA0002469 720 720 Processed 07/12/2022 019838698 M LAKSHMI SOUTH INDIAN BANK(607167)
11 ANTHIYUR TN-10-013-004-004/1528-A
(ENNAMANGALAM) 		2910013000NRG23191120221897511 19/11/2022 GURUVAIYEE G 2910013WL057075 GURUVAIYEE G 00177 IOBA0002469 720 720 Processed 07/12/2022 019838698 GURUVAIYEE G INDIAN OVERSEAS BANK(508541)
12 ANTHIYUR TN-10-013-004-004/175-A
(ENNAMANGALAM) 		2910013000NRG23191120221897552 19/11/2022 KARUPAL P 2910013WL057076 KARUPAL P 00177 IOBA0002469 230 230 Processed 07/12/2022 019838698 KARUPAL P INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANTHIYUR TN-10-013-004-004/18-A
(ENNAMANGALAM) 		2910013000NRG23191120221897521 19/11/2022 S RATHNAMANI 2910013WL057075 S RATHNAMANI 00177 IOBA0002469 240 240 Processed 07/12/2022 019838698 S RATHNAMANI SOUTH INDIAN BANK(607167)
14 ANTHIYUR TN-10-013-004-004/2-A
(ENNAMANGALAM) 		2910013000NRG23191120221897523 19/11/2022 SELLAMMAL 2910013WL057075 SELLAMMAL 00177 IOBA0002469 960 960 Processed 07/12/2022 019838698 SELLAMMAL INDIAN OVERSEAS BANK(508541)
15 ANTHIYUR TN-10-013-004-004/222-A
(ENNAMANGALAM) 		2910013000NRG23191120221897524 19/11/2022 M PAPPATHI 2910013WL057075 M PAPPATHI 00177 IOBA0002469 480 480 Processed 07/12/2022 019838698 M PAPPATHI INDIAN OVERSEAS BANK(508541)
16 ANTHIYUR TN-10-013-004-004/30-A
(ENNAMANGALAM) 		2910013000NRG23191120221897525 19/11/2022 S PAPPAMMAL 2910013WL057075 S PAPPAMMAL 00177 IOBA0002469 480 480 Processed 07/12/2022 019838698 S PAPPAMMAL SOUTH INDIAN BANK(607167)
17 ANTHIYUR TN-10-013-004-004/35-A
(ENNAMANGALAM) 		2910013000NRG23191120221897527 19/11/2022 KALIYAMMAL 2910013WL057075 KALIYAMMAL 00177 IOBA0002469 480 480 Processed 07/12/2022 019838698 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
18 ANTHIYUR TN-10-013-004-004/356-A
(ENNAMANGALAM) 		2910013000NRG23191120221897555 19/11/2022 SAKTHIVEL K 2910013WL057076 SAKTHIVEL K 00177 IOBA0002469 690 690 Processed 07/12/2022 019838698 SAKTHIVEL K INDIAN OVERSEAS BANK(508541)
19 ANTHIYUR TN-10-013-004-004/363-A
(ENNAMANGALAM) 		2910013000NRG23191120221897556 19/11/2022 BABY 2910013WL057076 BABY 00177 IOBA0002469 690 690 Processed 07/12/2022 019838698 BABY INDIAN OVERSEAS BANK(508541)
20 ANTHIYUR TN-10-013-004-004/37-A
(ENNAMANGALAM) 		2910013000NRG23191120221897528 19/11/2022 THAVASIYAMMAL 2910013WL057075 THAVASIYAMMAL 00177 IOBA0002469 960 960 Processed 07/12/2022 019838698 THAVASIYAMMAL INDIAN OVERSEAS BANK(508541)
21 ANTHIYUR TN-10-013-004-004/375-A
(ENNAMANGALAM) 		2910013000NRG23191120221897557 19/11/2022 KUNJAYAL S 2910013WL057076 KUNJAYAL S 00177 IOBA0002469 460 460 Processed 07/12/2022 019838698 KUNJAYAL S SOUTH INDIAN BANK(607167)
22 ANTHIYUR TN-10-013-004-004/382-A
(ENNAMANGALAM) 		2910013000NRG23191120221897558 19/11/2022 K RAJAMANI 2910013WL057076 K RAJAMANI 00177 IOBA0002469 690 690 Processed 07/12/2022 019838698 K RAJAMANI INDIAN OVERSEAS BANK(508541)
23 ANTHIYUR TN-10-013-004-004/384-A
(ENNAMANGALAM) 		2910013000NRG23191120221897559 19/11/2022 ANGAPPAN N 2910013WL057076 ANGAPPAN N 00177 IOBA0002469 690 690 Processed 07/12/2022 019838698 ANGAPPAN N INDIAN OVERSEAS BANK(508541)
24 ANTHIYUR TN-10-013-004-004/44-A
(ENNAMANGALAM) 		2910013000NRG23191120221897530 19/11/2022 S THAYAMMAL 2910013WL057075 S THAYAMMAL 00177 IOBA0002469 480 480 Processed 07/12/2022 019838698 S THAYAMMAL SOUTH INDIAN BANK(607167)
25 ANTHIYUR TN-10-013-004-004/45-A
(ENNAMANGALAM) 		2910013000NRG23191120221897531 19/11/2022 VEERAMMAL 2910013WL057075 VEERAMMAL 00177 IOBA0002469 960 960 Processed 07/12/2022 019838698 VEERAMMAL INDIAN OVERSEAS BANK(508541)
26 ANTHIYUR TN-10-013-004-004/48-A
(ENNAMANGALAM) 		2910013000NRG23191120221897532 19/11/2022 RANI R 2910013WL057075 RANI R 00177 IOBA0002469 720 720 Processed 07/12/2022 019838698 RANI R INDIAN OVERSEAS BANK(508541)
27 ANTHIYUR TN-10-013-004-004/49-A
(ENNAMANGALAM) 		2910013000NRG23191120221897533 19/11/2022 PALANIAMMAL k 2910013WL057075 PALANIAMMAL k 00177 IOBA0002469 720 720 Processed 07/12/2022 019838698 PALANIAMMAL k INDIAN OVERSEAS BANK(508541)
28 ANTHIYUR TN-10-013-004-004/50-A
(ENNAMANGALAM) 		2910013000NRG23191120221897534 19/11/2022 PAPPAL 2910013WL057075 PAPPAL 00177 IOBA0002469 960 960 Processed 07/12/2022 019838698 PAPPAL INDIAN OVERSEAS BANK(508541)
29 ANTHIYUR TN-10-013-004-004/552-A
(ENNAMANGALAM) 		2910013000NRG23191120221897577 19/11/2022 MAHESWARI 2910013WL057077 MAHESWARI 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 MAHESWARI INDIAN OVERSEAS BANK(508541)
30 ANTHIYUR TN-10-013-004-004/572-A
(ENNAMANGALAM) 		2910013000NRG23191120221897578 19/11/2022 K SANKARAMMAL 2910013WL057077 K SANKARAMMAL 00177 IOBA0002469 281 281 Processed 07/12/2022 019838698 K SANKARAMMAL SOUTH INDIAN BANK(607167)
31 ANTHIYUR TN-10-013-004-004/62-A
(ENNAMANGALAM) 		2910013000NRG23191120221897535 19/11/2022 MARAL G 2910013WL057075 MARAL G 00177 IOBA0002469 480 480 Processed 07/12/2022 019838698 MARAL G SOUTH INDIAN BANK(607167)
32 ANTHIYUR TN-10-013-004-004/63-A
(ENNAMANGALAM) 		2910013000NRG23191120221897536 19/11/2022 SEERANGAYE R 2910013WL057075 SEERANGAYE R 00177 IOBA0002469 720 720 Processed 07/12/2022 019838698 SEERANGAYE R INDIAN OVERSEAS BANK(508541)
33 ANTHIYUR TN-10-013-004-004/653-A
(ENNAMANGALAM) 		2910013000NRG23191120221897669 19/11/2022 JAYAMANI 2910013WL057081 JAYAMANI 00177 IOBA0002469 1686 1686 Processed 07/12/2022 019838698 JAYAMANI INDIAN OVERSEAS BANK(508541)
34 ANTHIYUR TN-10-013-004-004/72-A
(ENNAMANGALAM) 		2910013000NRG23191120221897537 19/11/2022 RAMAYE 2910013WL057075 RAMAYE 00177 IOBA0002469 480 480 Processed 07/12/2022 019838698 RAMAYE INDIAN OVERSEAS BANK(508541)
35 ANTHIYUR TN-10-013-004-004/720-A
(ENNAMANGALAM) 		2910013000NRG23191120221897538 19/11/2022 T SAMBURNAM 2910013WL057075 T SAMBURNAM 00177 IOBA0002469 480 480 Processed 07/12/2022 019838698 T SAMBURNAM INDIAN OVERSEAS BANK(508541)
36 ANTHIYUR TN-10-013-004-004/74-A
(ENNAMANGALAM) 		2910013000NRG23191120221897539 19/11/2022 PALANIYAMMAL 2910013WL057075 PALANIYAMMAL 00177 IOBA0002469 480 480 Processed 07/12/2022 019838698 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
37 ANTHIYUR TN-10-013-004-004/760-A
(ENNAMANGALAM) 		2910013000NRG23191120221897540 19/11/2022 KAMALA 2910013WL057075 KAMALA 00177 IOBA0002469 720 720 Processed 07/12/2022 019838698 KAMALA SOUTH INDIAN BANK(607167)
38 ANTHIYUR TN-10-013-004-004/80-A
(ENNAMANGALAM) 		2910013000NRG23191120221897542 19/11/2022 S SOKKAMMAL 2910013WL057075 S SOKKAMMAL 00177 IOBA0002469 720 720 Processed 07/12/2022 019838698 S SOKKAMMAL INDIAN OVERSEAS BANK(508541)
39 ANTHIYUR TN-10-013-004-004/885-A
(ENNAMANGALAM) 		2910013000NRG23191120221897543 19/11/2022 PAZHANIAMMAL 2910013WL057075 PAZHANIAMMAL 00177 IOBA0002469 480 480 Processed 07/12/2022 019838698 PAZHANIAMMAL SOUTH INDIAN BANK(607167)
40 ANTHIYUR TN-10-013-004-004/976-A
(ENNAMANGALAM) 		2910013000NRG23191120221897544 19/11/2022 PALANIAMMAL G 2910013WL057075 PALANIAMMAL G 00177 IOBA0002469 960 960 Processed 07/12/2022 019838698 PALANIAMMAL G INDIAN OVERSEAS BANK(508541)
41 ANTHIYUR TN-10-013-004-009/1036-A
(ENNAMANGALAM) 		2910013000NRG23191120221897579 19/11/2022 PATTAYI G 2910013WL057077 PATTAYI G 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 PATTAYI G INDIAN OVERSEAS BANK(508541)
42 ANTHIYUR TN-10-013-004-009/1132-A
(ENNAMANGALAM) 		2910013000NRG23191120221897580 19/11/2022 SAMPOORANAM A 2910013WL057077 SAMPOORANAM A 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 SAMPOORANAM A INDIAN OVERSEAS BANK(508541)
43 ANTHIYUR TN-10-013-004-009/1133-A
(ENNAMANGALAM) 		2910013000NRG23191120221897581 19/11/2022 PAVANAYAL 2910013WL057077 PAVANAYAL 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 PAVANAYAL INDIAN OVERSEAS BANK(508541)
44 ANTHIYUR TN-10-013-004-009/1183-A
(ENNAMANGALAM) 		2910013000NRG23191120221897583 19/11/2022 ESWARI R 2910013WL057077 ESWARI R 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 ESWARI R INDIAN OVERSEAS BANK(508541)
45 ANTHIYUR TN-10-013-004-009/1185-A
(ENNAMANGALAM) 		2910013000NRG23191120221897584 19/11/2022 PAVALAKODI 2910013WL057077 PAVALAKODI 00177 IOBA0002469 281 281 Processed 07/12/2022 019838698 PAVALAKODI SOUTH INDIAN BANK(607167)
46 ANTHIYUR TN-10-013-004-009/1187-A
(ENNAMANGALAM) 		2910013000NRG23191120221897585 19/11/2022 JAYAMMAL M 2910013WL057077 JAYAMMAL M 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 JAYAMMAL M INDIAN OVERSEAS BANK(508541)
47 ANTHIYUR TN-10-013-004-009/1188-A
(ENNAMANGALAM) 		2910013000NRG23191120221897586 19/11/2022 GEETHADEVI 2910013WL057077 GEETHADEVI 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 GEETHADEVI INDIAN OVERSEAS BANK(508541)
48 ANTHIYUR TN-10-013-004-009/1472-A
(ENNAMANGALAM) 		2910013000NRG23191120221897587 19/11/2022 K KALIAMMAL 2910013WL057077 K KALIAMMAL 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 K KALIAMMAL INDIAN OVERSEAS BANK(508541)
49 ANTHIYUR TN-10-013-004-009/1521-A
(ENNAMANGALAM) 		2910013000NRG23191120221897588 19/11/2022 RANI K 2910013WL057077 RANI K 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 RANI K INDIAN OVERSEAS BANK(508541)
50 ANTHIYUR TN-10-013-004-009/1522-A
(ENNAMANGALAM) 		2910013000NRG23191120221897618 19/11/2022 SEETHA M 2910013WL057078 SEETHA M 00177 IOBA0002469 980 980 Processed 07/12/2022 019838698 SEETHA M INDIAN OVERSEAS BANK(508541)
51 ANTHIYUR TN-10-013-004-009/687-A
(ENNAMANGALAM) 		2910013000NRG23191120221897590 19/11/2022 JANAKI K 2910013WL057077 JANAKI K 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 JANAKI K CANARA BANK(508532)
52 ANTHIYUR TN-10-013-004-009/688-A
(ENNAMANGALAM) 		2910013000NRG23191120221897591 19/11/2022 MURUGAYAMMAL R 2910013WL057077 MURUGAYAMMAL R 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 MURUGAYAMMAL R INDIAN OVERSEAS BANK(508541)
53 ANTHIYUR TN-10-013-004-009/689-A
(ENNAMANGALAM) 		2910013000NRG23191120221897592 19/11/2022 R SANGEETHA 2910013WL057077 R SANGEETHA 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 R SANGEETHA INDIAN OVERSEAS BANK(508541)
54 ANTHIYUR TN-10-013-004-009/690-A
(ENNAMANGALAM) 		2910013000NRG23191120221897593 19/11/2022 THANGAMMAL 2910013WL057077 THANGAMMAL 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 THANGAMMAL INDIAN OVERSEAS BANK(508541)
55 ANTHIYUR TN-10-013-004-009/692-A
(ENNAMANGALAM) 		2910013000NRG23191120221897594 19/11/2022 JAYA V 2910013WL057077 JAYA V 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 JAYA V INDIAN OVERSEAS BANK(508541)
56 ANTHIYUR TN-10-013-004-009/694-A
(ENNAMANGALAM) 		2910013000NRG23191120221897595 19/11/2022 RASATHI K 2910013WL057077 RASATHI K 00177 IOBA0002469 281 281 Processed 07/12/2022 019838698 RASATHI K SOUTH INDIAN BANK(607167)
57 ANTHIYUR TN-10-013-004-009/696-A
(ENNAMANGALAM) 		2910013000NRG23191120221897596 19/11/2022 K MADHAMMAL 2910013WL057077 K MADHAMMAL 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 K MADHAMMAL INDIAN OVERSEAS BANK(508541)
58 ANTHIYUR TN-10-013-004-009/699-A
(ENNAMANGALAM) 		2910013000NRG23191120221897597 19/11/2022 VEERAMMAL 2910013WL057077 VEERAMMAL 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 VEERAMMAL INDIAN OVERSEAS BANK(508541)
59 ANTHIYUR TN-10-013-004-009/700-A
(ENNAMANGALAM) 		2910013000NRG23191120221897598 19/11/2022 NANJAMMAL V 2910013WL057077 NANJAMMAL V 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 NANJAMMAL V INDIAN OVERSEAS BANK(508541)
60 ANTHIYUR TN-10-013-004-009/702-A
(ENNAMANGALAM) 		2910013000NRG23191120221897599 19/11/2022 PAPPATHI M 2910013WL057077 PAPPATHI M 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 PAPPATHI M INDIAN OVERSEAS BANK(508541)
61 ANTHIYUR TN-10-013-004-009/727-A
(ENNAMANGALAM) 		2910013000NRG23191120221897600 19/11/2022 JOTHI R 2910013WL057077 JOTHI R 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 JOTHI R INDIAN OVERSEAS BANK(508541)
62 ANTHIYUR TN-10-013-004-009/730-A
(ENNAMANGALAM) 		2910013000NRG23191120221897601 19/11/2022 LAKSHMI 2910013WL057077 LAKSHMI 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 LAKSHMI INDIAN OVERSEAS BANK(508541)
63 ANTHIYUR TN-10-013-004-009/733-A
(ENNAMANGALAM) 		2910013000NRG23191120221897602 19/11/2022 V PALANIAMMAL 2910013WL057077 V PALANIAMMAL 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 V PALANIAMMAL INDIAN OVERSEAS BANK(508541)
64 ANTHIYUR TN-10-013-004-009/740-A
(ENNAMANGALAM) 		2910013000NRG23191120221897604 19/11/2022 VEERAMMAL 2910013WL057077 VEERAMMAL 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 VEERAMMAL INDIAN OVERSEAS BANK(508541)
65 ANTHIYUR TN-10-013-004-009/745-A
(ENNAMANGALAM) 		2910013000NRG23191120221897605 19/11/2022 SUNDARAMMAL I 2910013WL057077 SUNDARAMMAL I 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 SUNDARAMMAL I SOUTH INDIAN BANK(607167)
66 ANTHIYUR TN-10-013-004-009/746-A
(ENNAMANGALAM) 		2910013000NRG23191120221897606 19/11/2022 CHELLAMAL 2910013WL057077 CHELLAMAL 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 CHELLAMAL INDIAN OVERSEAS BANK(508541)
67 ANTHIYUR TN-10-013-004-009/768-A
(ENNAMANGALAM) 		2910013000NRG23191120221897607 19/11/2022 VEERAMMAL V 2910013WL057077 VEERAMMAL V 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 VEERAMMAL V INDIAN OVERSEAS BANK(508541)
68 ANTHIYUR TN-10-013-004-009/780-A
(ENNAMANGALAM) 		2910013000NRG23191120221897608 19/11/2022 ESWARI 2910013WL057077 ESWARI 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 ESWARI SOUTH INDIAN BANK(607167)
69 ANTHIYUR TN-10-013-004-009/782-A
(ENNAMANGALAM) 		2910013000NRG23191120221897609 19/11/2022 VEERAMMAL 2910013WL057077 VEERAMMAL 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 VEERAMMAL SOUTH INDIAN BANK(607167)
70 ANTHIYUR TN-10-013-004-009/812-A
(ENNAMANGALAM) 		2910013000NRG23191120221897611 19/11/2022 KAMACHI 2910013WL057077 KAMACHI 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 KAMACHI INDIAN OVERSEAS BANK(508541)
71 ANTHIYUR TN-10-013-004-009/881-A
(ENNAMANGALAM) 		2910013000NRG23191120221897612 19/11/2022 SUNDARAMBAL N 2910013WL057077 SUNDARAMBAL N 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 SUNDARAMBAL N INDIAN OVERSEAS BANK(508541)
72 ANTHIYUR TN-10-013-004-009/887-A
(ENNAMANGALAM) 		2910013000NRG23191120221897613 19/11/2022 GURUVAYI 2910013WL057077 GURUVAYI 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 GURUVAYI SOUTH INDIAN BANK(607167)
73 ANTHIYUR TN-10-013-004-009/927-A
(ENNAMANGALAM) 		2910013000NRG23191120221897614 19/11/2022 PALANIYAMMAL 2910013WL057077 PALANIYAMMAL 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
74 ANTHIYUR TN-10-013-004-009/999-A
(ENNAMANGALAM) 		2910013000NRG23191120221897615 19/11/2022 VALLIYAMMAL 2910013WL057077 VALLIYAMMAL 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 VALLIYAMMAL CANARA BANK(508532)
75 ANTHIYUR TN-10-013-004-016/1382-A
(ENNAMANGALAM) 		2910013000NRG23191120221897741 19/11/2022 PARVATHI S 2910013WL057088 PARVATHI S 00177 IOBA0002469 843 843 Processed 07/12/2022 019838698 PARVATHI S INDIAN OVERSEAS BANK(508541)
76 ANTHIYUR TN-10-013-004-016/1496-A
(ENNAMANGALAM) 		2910013000NRG23191120221897742 19/11/2022 S NARASAMMAL 2910013WL057088 S NARASAMMAL 00177 IOBA0002469 843 843 Processed 07/12/2022 019838698 S NARASAMMAL INDIAN OVERSEAS BANK(508541)
77 ANTHIYUR TN-10-013-004-017/1015-A
(ENNAMANGALAM) 		2910013000NRG23191120221897680 19/11/2022 THANGAMANI 2910013WL057085 THANGAMANI 00177 IOBA0002469 1686 1686 Processed 07/12/2022 019838698 THANGAMANI INDIAN OVERSEAS BANK(508541)
78 ANTHIYUR TN-10-013-004-017/1108-A
(ENNAMANGALAM) 		2910013000NRG23191120221897681 19/11/2022 S KAMALA 2910013WL057085 S KAMALA 00177 IOBA0002469 1686 1686 Processed 07/12/2022 019838698 S KAMALA INDIAN OVERSEAS BANK(508541)
79 ANTHIYUR TN-10-013-004-017/1151-A
(ENNAMANGALAM) 		2910013000NRG23191120221897682 19/11/2022 M MALATHI 2910013WL057085 M MALATHI 00177 IOBA0002469 1686 1686 Processed 07/12/2022 019838698 M MALATHI SOUTH INDIAN BANK(607167)
80 ANTHIYUR TN-10-013-004-017/1444-A
(ENNAMANGALAM) 		2910013000NRG23191120221897616 19/11/2022 PONMOZHI D 2910013WL057077 PONMOZHI D 00177 IOBA0002469 245 245 Processed 07/12/2022 019838698 PONMOZHI D INDIAN OVERSEAS BANK(508541)
81 ANTHIYUR TN-10-013-004-017/742-A
(ENNAMANGALAM) 		2910013000NRG23191120221897545 19/11/2022 R CHANDRAL 2910013WL057075 R CHANDRAL 00177 IOBA0002469 960 960 Processed 07/12/2022 019838698 R CHANDRAL INDIAN OVERSEAS BANK(508541)
82 ANTHIYUR TN-10-013-004-017/912-A
(ENNAMANGALAM) 		2910013000NRG23191120221897686 19/11/2022 ESWARI 2910013WL057085 ESWARI 00177 IOBA0002469 1686 1686 Processed 07/12/2022 019838698 ESWARI INDIAN OVERSEAS BANK(508541)
83 ANTHIYUR TN-10-013-004-017/925-A
(ENNAMANGALAM) 		2910013000NRG23191120221897546 19/11/2022 R PALANIYAMMAL 2910013WL057075 R PALANIYAMMAL 00177 IOBA0002469 960 960 Processed 07/12/2022 019838698 R PALANIYAMMAL CANARA BANK(508532)
84 ANTHIYUR TN-10-013-004-017/992-A
(ENNAMANGALAM) 		2910013000NRG23191120221897740 19/11/2022 SUDHA 2910013WL057087 SUDHA 00177 IOBA0002469 1686 1686 Processed 07/12/2022 019838698 SUDHA INDIAN OVERSEAS BANK(508541)
85 ANTHIYUR TN-10-013-004-020/1141-A
(ENNAMANGALAM) 		2910013000NRG23191120221897561 19/11/2022 RASAMMAL S 2910013WL057076 RASAMMAL S 00177 IOBA0002469 562 562 Processed 07/12/2022 019838698 RASAMMAL S INDIAN OVERSEAS BANK(508541)
86 ANTHIYUR TN-10-013-004-020/1244-A
(ENNAMANGALAM) 		2910013000NRG23191120221897562 19/11/2022 RASAMMAL P 2910013WL057076 RASAMMAL P 00177 IOBA0002469 460 460 Processed 07/12/2022 019838698 RASAMMAL P INDIAN OVERSEAS BANK(508541)
87 ANTHIYUR TN-10-013-004-020/1393-A
(ENNAMANGALAM) 		2910013000NRG23191120221897563 19/11/2022 MANONMANI M 2910013WL057076 MANONMANI M 00177 IOBA0002469 690 690 Processed 07/12/2022 019838698 MANONMANI M INDIAN OVERSEAS BANK(508541)
88 ANTHIYUR TN-10-013-004-020/1436-A
(ENNAMANGALAM) 		2910013000NRG23191120221897564 19/11/2022 M KIRUTHIGADEVI 2910013WL057076 M KIRUTHIGADEVI 00177 IOBA0002469 690 690 Processed 07/12/2022 019838698 M KIRUTHIGADEVI INDIAN OVERSEAS BANK(508541)
89 ANTHIYUR TN-10-013-004-020/1478-A
(ENNAMANGALAM) 		2910013000NRG23191120221897565 19/11/2022 M ANNAKODI 2910013WL057076 M ANNAKODI 00177 IOBA0002469 230 230 Processed 07/12/2022 019838698 M ANNAKODI STATE BANK OF INDIA(508548)
90 ANTHIYUR TN-10-013-004-020/1534-A
(ENNAMANGALAM) 		2910013000NRG23191120221897566 19/11/2022 CHINNASAMY S 2910013WL057076 CHINNASAMY S 00177 IOBA0002469 230 230 Processed 07/12/2022 019838698 CHINNASAMY S INDIAN OVERSEAS BANK(508541)
91 ANTHIYUR TN-10-013-004-020/883-A
(ENNAMANGALAM) 		2910013000NRG23191120221897572 19/11/2022 SARIJINI 2910013WL057076 SARIJINI 00177 IOBA0002469 460 460 Processed 07/12/2022 019838698 SARIJINI SOUTH INDIAN BANK(607167)
92 ANTHIYUR TN-10-013-004-020/911-A
(ENNAMANGALAM) 		2910013000NRG23191120221897573 19/11/2022 PAZHANIAMMAL M 2910013WL057076 PAZHANIAMMAL M 00177 IOBA0002469 690 690 Processed 07/12/2022 019838698 PAZHANIAMMAL M INDIAN OVERSEAS BANK(508541)
93 ANTHIYUR TN-10-013-004-020/934-A
(ENNAMANGALAM) 		2910013000NRG23191120221897574 19/11/2022 SARASWATHI 2910013WL057076 SARASWATHI 00177 IOBA0002469 460 460 Processed 07/12/2022 019838698 SARASWATHI SOUTH INDIAN BANK(607167)
94 ANTHIYUR TN-10-013-004-020/955-A
(ENNAMANGALAM) 		2910013000NRG23191120221897575 19/11/2022 S PARIMALA DEVI 2910013WL057076 S PARIMALA DEVI 00177 IOBA0002469 230 230 Processed 07/12/2022 019838698 S PARIMALA DEVI BANK OF BARODA(606985)
SubTotal 55137 55137
95 ANTHIYUR TN-10-013-004-003/1504-A
(ENNAMANGALAM) 		2910013000NRG23191120221897736 19/11/2022 LAKSHMI C 2910013WL057087 LAKSHMI C 00409 SIBL0000268 1686 1686 Processed 07/12/2022 019838698 LAKSHMI C SOUTH INDIAN BANK(607167)
96 ANTHIYUR TN-10-013-004-004/43-A
(ENNAMANGALAM) 		2910013000NRG23191120221897529 19/11/2022 GOWRI M 2910013WL057075 GOWRI M 00409 SIBL0000268 240 240 Processed 07/12/2022 019838698 GOWRI M SOUTH INDIAN BANK(607167)
SubTotal 1926 1926
Total 57063 57063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_191122APB_FTO_1169461 Indian Overseas Bank IOBA0002469 ANTHIYUR 55137
2 ANTHIYUR TN2910013_191122APB_FTO_1169461 South Indian Bank SIBL0000268 ENNAMANGALAM 1926

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