Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:48:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_090323APB_FTO_1633009
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 SRIVILLIPUTHUR TN-24-007-007-007/653-A
(Inam Chettikulam) 		2924007000NRG23090320232538586 09/03/2023 Pandiammal 2924007WL060710 Pandiammal 00177 IOBA0001048 1440 1440 Processed 02/04/2023 005717215 Pandiammal UCO BANK(607066)
2 SRIVILLIPUTHUR TN-24-007-007-007/700-A
(Inam Chettikulam) 		2924007000NRG23090320232538592 09/03/2023 Vannakili 2924007WL060710 Vannakili 00177 IOBA0001048 480 480 Processed 03/04/2023 005717215 Vannakili INDIAN OVERSEAS BANK(508541)
3 SRIVILLIPUTHUR TN-24-007-007-007/717-A
(Inam Chettikulam) 		2924007000NRG23090320232538596 09/03/2023 Angammal 2924007WL060710 Angammal 00177 IOBA0001048 1440 1440 Processed 02/04/2023 005717215 Angammal CANARA BANK(508532)
4 SRIVILLIPUTHUR TN-24-007-007-007/721-A
(Inam Chettikulam) 		2924007000NRG23090320232538597 09/03/2023 Vasanthakumari 2924007WL060710 Vasanthakumari 00177 IOBA0001048 1200 1200 Processed 03/04/2023 005717215 Vasanthakumari INDIAN OVERSEAS BANK(508541)
SubTotal 4560 4560
5 SRIVILLIPUTHUR TN-24-007-007-007/101-A
(Inam Chettikulam) 		2924007000NRG23090320232538519 09/03/2023 Patchiammal 2924007WL060710 Patchiammal 00177 IOBA0001331 1686 1686 Processed 03/04/2023 005717215 Patchiammal INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-007-007/103-A
(Inam Chettikulam) 		2924007000NRG23090320232538520 09/03/2023 Poonkodi 2924007WL060710 Poonkodi 00177 IOBA0001331 960 960 Processed 03/04/2023 005717215 Poonkodi INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-007-007/107-A
(Inam Chettikulam) 		2924007000NRG23090320232538521 09/03/2023 Jeeva 2924007WL060710 Jeeva 00177 IOBA0001331 720 720 Processed 03/04/2023 005717215 Jeeva INDIAN OVERSEAS BANK(508541)
8 SRIVILLIPUTHUR TN-24-007-007-007/113-A
(Inam Chettikulam) 		2924007000NRG23090320232538522 09/03/2023 Jothi 2924007WL060710 Jothi 00177 IOBA0001331 720 720 Processed 03/04/2023 005717215 Jothi INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-007-007/118-A
(Inam Chettikulam) 		2924007000NRG23090320232538523 09/03/2023 Thangam 2924007WL060710 Thangam 00177 IOBA0001331 960 960 Processed 03/04/2023 005717215 Thangam INDIAN OVERSEAS BANK(508541)
10 SRIVILLIPUTHUR TN-24-007-007-007/119-A
(Inam Chettikulam) 		2924007000NRG23090320232538524 09/03/2023 Muthammal 2924007WL060710 Muthammal 00177 IOBA0001331 1200 1200 Processed 02/04/2023 005717215 Muthammal UCO BANK(607066)
11 SRIVILLIPUTHUR TN-24-007-007-007/124-A
(Inam Chettikulam) 		2924007000NRG23090320232538525 09/03/2023 Kalaiselvi 2924007WL060710 Kalaiselvi 00177 IOBA0001331 1440 1440 Processed 02/04/2023 005717215 Kalaiselvi PALLAVAN GRAMA BANK(607052)
12 SRIVILLIPUTHUR TN-24-007-007-007/126-A
(Inam Chettikulam) 		2924007000NRG23090320232538526 09/03/2023 Pethammal 2924007WL060710 Pethammal 00177 IOBA0001331 720 720 Processed 02/04/2023 005717215 Pethammal CANARA BANK(508532)
13 SRIVILLIPUTHUR TN-24-007-007-007/127-A
(Inam Chettikulam) 		2924007000NRG23090320232538527 09/03/2023 Krishnammal 2924007WL060710 Krishnammal 00177 IOBA0001331 1200 1200 Processed 02/04/2023 005717215 Krishnammal UCO BANK(607066)
14 SRIVILLIPUTHUR TN-24-007-007-007/130-A
(Inam Chettikulam) 		2924007000NRG23090320232538528 09/03/2023 Jeyalakshmi 2924007WL060710 Jeyalakshmi 00177 IOBA0001331 1440 1440 Processed 02/04/2023 005717215 Jeyalakshmi UCO BANK(607066)
15 SRIVILLIPUTHUR TN-24-007-007-007/132-A
(Inam Chettikulam) 		2924007000NRG23090320232538529 09/03/2023 Guruvammal 2924007WL060710 Guruvammal 00177 IOBA0001331 1200 1200 Processed 03/04/2023 005717215 Guruvammal INDIAN OVERSEAS BANK(508541)
16 SRIVILLIPUTHUR TN-24-007-007-007/133-A
(Inam Chettikulam) 		2924007000NRG23090320232538530 09/03/2023 Muniammal 2924007WL060710 Muniammal 00177 IOBA0001331 480 480 Processed 03/04/2023 005717215 Muniammal INDIAN OVERSEAS BANK(508541)
17 SRIVILLIPUTHUR TN-24-007-007-007/137-A
(Inam Chettikulam) 		2924007000NRG23090320232538531 09/03/2023 Muniammal 2924007WL060710 Muniammal 00177 IOBA0001331 480 480 Processed 03/04/2023 005717215 Muniammal INDIAN OVERSEAS BANK(508541)
18 SRIVILLIPUTHUR TN-24-007-007-007/145-A
(Inam Chettikulam) 		2924007000NRG23090320232538532 09/03/2023 Selvi 2924007WL060710 Selvi 00177 IOBA0001331 960 960 Processed 03/04/2023 005717215 Selvi INDIAN OVERSEAS BANK(508541)
19 SRIVILLIPUTHUR TN-24-007-007-007/150-A
(Inam Chettikulam) 		2924007000NRG23090320232538533 09/03/2023 Mariammal 2924007WL060710 Mariammal 00177 IOBA0001331 1200 1200 Processed 02/04/2023 005717215 Mariammal UCO BANK(607066)
20 SRIVILLIPUTHUR TN-24-007-007-007/153-A
(Inam Chettikulam) 		2924007000NRG23090320232538534 09/03/2023 Pandiammal 2924007WL060710 Pandiammal 00177 IOBA0001331 1440 1440 Processed 03/04/2023 005717215 Pandiammal INDIAN OVERSEAS BANK(508541)
21 SRIVILLIPUTHUR TN-24-007-007-007/165-A
(Inam Chettikulam) 		2924007000NRG23090320232538535 09/03/2023 Meiammal 2924007WL060710 Meiammal 00177 IOBA0001331 960 960 Processed 03/04/2023 005717215 Meiammal INDIAN OVERSEAS BANK(508541)
22 SRIVILLIPUTHUR TN-24-007-007-007/167-A
(Inam Chettikulam) 		2924007000NRG23090320232538536 09/03/2023 Perumalammal 2924007WL060710 Perumalammal 00177 IOBA0001331 1200 1200 Processed 03/04/2023 005717215 Perumalammal INDIAN OVERSEAS BANK(508541)
23 SRIVILLIPUTHUR TN-24-007-007-007/179-A
(Inam Chettikulam) 		2924007000NRG23090320232538537 09/03/2023 Lakshmi 2924007WL060710 Lakshmi 00177 IOBA0001331 720 720 Processed 02/04/2023 005717215 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
24 SRIVILLIPUTHUR TN-24-007-007-007/194-A
(Inam Chettikulam) 		2924007000NRG23090320232538538 09/03/2023 Singammal 2924007WL060710 Singammal 00177 IOBA0001331 480 480 Processed 03/04/2023 005717215 Singammal INDIAN OVERSEAS BANK(508541)
25 SRIVILLIPUTHUR TN-24-007-007-007/195-A
(Inam Chettikulam) 		2924007000NRG23090320232538539 09/03/2023 Ponnuthai 2924007WL060710 Ponnuthai 00177 IOBA0001331 1200 1200 Processed 03/04/2023 005717215 Ponnuthai INDIAN OVERSEAS BANK(508541)
26 SRIVILLIPUTHUR TN-24-007-007-007/206-A
(Inam Chettikulam) 		2924007000NRG23090320232538540 09/03/2023 Thandiammal 2924007WL060710 Thandiammal 00177 IOBA0001331 720 720 Processed 03/04/2023 005717215 Thandiammal INDIAN OVERSEAS BANK(508541)
27 SRIVILLIPUTHUR TN-24-007-007-007/207-A
(Inam Chettikulam) 		2924007000NRG23090320232538541 09/03/2023 Meena 2924007WL060710 Meena 00177 IOBA0001331 480 480 Processed 03/04/2023 005717215 Meena INDIAN OVERSEAS BANK(508541)
28 SRIVILLIPUTHUR TN-24-007-007-007/216-A
(Inam Chettikulam) 		2924007000NRG23090320232538542 09/03/2023 Velammal 2924007WL060710 Velammal 00177 IOBA0001331 960 960 Processed 03/04/2023 005717215 Velammal INDIAN OVERSEAS BANK(508541)
29 SRIVILLIPUTHUR TN-24-007-007-007/222-A
(Inam Chettikulam) 		2924007000NRG23090320232538543 09/03/2023 Thangammal 2924007WL060710 Thangammal 00177 IOBA0001331 1440 1440 Processed 02/04/2023 005717215 Thangammal UCO BANK(607066)
30 SRIVILLIPUTHUR TN-24-007-007-007/223-A
(Inam Chettikulam) 		2924007000NRG23090320232538544 09/03/2023 Mariammal 2924007WL060710 Mariammal 00177 IOBA0001331 1440 1440 Processed 03/04/2023 005717215 Mariammal INDIAN OVERSEAS BANK(508541)
31 SRIVILLIPUTHUR TN-24-007-007-007/224-A
(Inam Chettikulam) 		2924007000NRG23090320232538545 09/03/2023 Petchiammal 2924007WL060710 Petchiammal 00177 IOBA0001331 960 960 Processed 03/04/2023 005717215 Petchiammal INDIAN OVERSEAS BANK(508541)
32 SRIVILLIPUTHUR TN-24-007-007-007/229-A
(Inam Chettikulam) 		2924007000NRG23090320232538546 09/03/2023 Kaliammal 2924007WL060710 Kaliammal 00177 IOBA0001331 1440 1440 Processed 03/04/2023 005717215 Kaliammal INDIAN OVERSEAS BANK(508541)
33 SRIVILLIPUTHUR TN-24-007-007-007/251-A
(Inam Chettikulam) 		2924007000NRG23090320232538547 09/03/2023 Muthammal 2924007WL060710 Muthammal 00177 IOBA0001331 480 480 Processed 03/04/2023 005717215 Muthammal INDIAN OVERSEAS BANK(508541)
34 SRIVILLIPUTHUR TN-24-007-007-007/253-A
(Inam Chettikulam) 		2924007000NRG23090320232538548 09/03/2023 Alagammal 2924007WL060710 Alagammal 00177 IOBA0001331 1200 1200 Processed 03/04/2023 005717215 Alagammal INDIAN OVERSEAS BANK(508541)
35 SRIVILLIPUTHUR TN-24-007-007-007/255-A
(Inam Chettikulam) 		2924007000NRG23090320232538549 09/03/2023 Saraswathi 2924007WL060710 Saraswathi 00177 IOBA0001331 1440 1440 Processed 03/04/2023 005717215 Saraswathi INDIAN OVERSEAS BANK(508541)
36 SRIVILLIPUTHUR TN-24-007-007-007/256-A
(Inam Chettikulam) 		2924007000NRG23090320232538550 09/03/2023 Sivasakthi 2924007WL060710 Sivasakthi 00177 IOBA0001331 1200 1200 Processed 03/04/2023 005717215 Sivasakthi INDIAN OVERSEAS BANK(508541)
37 SRIVILLIPUTHUR TN-24-007-007-007/258-A
(Inam Chettikulam) 		2924007000NRG23090320232538551 09/03/2023 Govindammal 2924007WL060710 Govindammal 00177 IOBA0001331 960 960 Processed 03/04/2023 005717215 Govindammal INDIAN OVERSEAS BANK(508541)
38 SRIVILLIPUTHUR TN-24-007-007-007/266-A
(Inam Chettikulam) 		2924007000NRG23090320232538552 09/03/2023 Alagulakshmi 2924007WL060710 Alagulakshmi 00177 IOBA0001331 960 960 Processed 03/04/2023 005717215 Alagulakshmi INDIAN OVERSEAS BANK(508541)
39 SRIVILLIPUTHUR TN-24-007-007-007/275-A
(Inam Chettikulam) 		2924007000NRG23090320232538553 09/03/2023 Subbulakshmi 2924007WL060710 Subbulakshmi 00177 IOBA0001331 960 960 Processed 03/04/2023 005717215 Subbulakshmi INDIAN OVERSEAS BANK(508541)
40 SRIVILLIPUTHUR TN-24-007-007-007/276-A
(Inam Chettikulam) 		2924007000NRG23090320232538554 09/03/2023 Guruvammal 2924007WL060710 Guruvammal 00177 IOBA0001331 1200 1200 Processed 03/04/2023 005717215 Guruvammal INDIAN OVERSEAS BANK(508541)
41 SRIVILLIPUTHUR TN-24-007-007-007/278-A
(Inam Chettikulam) 		2924007000NRG23090320232538555 09/03/2023 Govindammal 2924007WL060710 Govindammal 00177 IOBA0001331 960 960 Processed 03/04/2023 005717215 Govindammal INDIAN OVERSEAS BANK(508541)
42 SRIVILLIPUTHUR TN-24-007-007-007/285-A
(Inam Chettikulam) 		2924007000NRG23090320232538556 09/03/2023 Arumugathai 2924007WL060710 Arumugathai 00177 IOBA0001331 1440 1440 Processed 03/04/2023 005717215 Arumugathai INDIAN OVERSEAS BANK(508541)
43 SRIVILLIPUTHUR TN-24-007-007-007/302-A
(Inam Chettikulam) 		2924007000NRG23090320232538557 09/03/2023 Ganapathi 2924007WL060710 Ganapathi 00177 IOBA0001331 720 720 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SRIVILLIPUTHUR TN-24-007-007-007/346-A
(Inam Chettikulam) 		2924007000NRG23090320232538558 09/03/2023 Rajammal 2924007WL060710 Rajammal 00177 IOBA0001331 1200 1200 Processed 03/04/2023 005717215 Rajammal INDIAN OVERSEAS BANK(508541)
45 SRIVILLIPUTHUR TN-24-007-007-007/365-A
(Inam Chettikulam) 		2924007000NRG23090320232538559 09/03/2023 Punitha 2924007WL060710 Punitha 00177 IOBA0001331 1440 1440 Processed 02/04/2023 005717215 Punitha UCO BANK(607066)
46 SRIVILLIPUTHUR TN-24-007-007-007/378-A
(Inam Chettikulam) 		2924007000NRG23090320232538560 09/03/2023 Selvarani 2924007WL060710 Selvarani 00177 IOBA0001331 480 480 Processed 03/04/2023 005717215 Selvarani INDIAN OVERSEAS BANK(508541)
47 SRIVILLIPUTHUR TN-24-007-007-007/389-A
(Inam Chettikulam) 		2924007000NRG23090320232538561 09/03/2023 Plukayee 2924007WL060710 Plukayee 00177 IOBA0001331 1440 1440 Processed 03/04/2023 005717215 Plukayee INDIAN OVERSEAS BANK(508541)
48 SRIVILLIPUTHUR TN-24-007-007-007/403-A
(Inam Chettikulam) 		2924007000NRG23090320232538562 09/03/2023 Saraswthi 2924007WL060710 Saraswthi 00177 IOBA0001331 1200 1200 Processed 03/04/2023 005717215 Saraswthi INDIAN OVERSEAS BANK(508541)
49 SRIVILLIPUTHUR TN-24-007-007-007/416-A
(Inam Chettikulam) 		2924007000NRG23090320232538563 09/03/2023 Muthumari 2924007WL060710 Muthumari 00177 IOBA0001331 1440 1440 Processed 02/04/2023 005717215 Muthumari UCO BANK(607066)
50 SRIVILLIPUTHUR TN-24-007-007-007/431-A
(Inam Chettikulam) 		2924007000NRG23090320232538564 09/03/2023 Vijayalakshmi 2924007WL060710 Vijayalakshmi 00177 IOBA0001331 1200 1200 Processed 03/04/2023 005717215 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
51 SRIVILLIPUTHUR TN-24-007-007-007/475-a
(Inam Chettikulam) 		2924007000NRG23090320232538565 09/03/2023 Govindammal 2924007WL060710 Govindammal 00177 IOBA0001331 1440 1440 Processed 02/04/2023 005717215 Govindammal UCO BANK(607066)
52 SRIVILLIPUTHUR TN-24-007-007-007/478-A
(Inam Chettikulam) 		2924007000NRG23090320232538566 09/03/2023 Ponnuthai 2924007WL060710 Ponnuthai 00177 IOBA0001331 1200 1200 Processed 03/04/2023 005717215 Ponnuthai INDIAN OVERSEAS BANK(508541)
53 SRIVILLIPUTHUR TN-24-007-007-007/486
(Inam Chettikulam) 		2924007000NRG23090320232538567 09/03/2023 Muniyammal 2924007WL060710 Muniyammal 00177 IOBA0001331 1440 1440 Processed 02/04/2023 005717215 Muniyammal UCO BANK(607066)
54 SRIVILLIPUTHUR TN-24-007-007-007/49-A
(Inam Chettikulam) 		2924007000NRG23090320232538568 09/03/2023 Ramalakshmi 2924007WL060710 Ramalakshmi 00177 IOBA0001331 720 720 Processed 03/04/2023 005717215 Ramalakshmi INDIAN OVERSEAS BANK(508541)
55 SRIVILLIPUTHUR TN-24-007-007-007/498-a
(Inam Chettikulam) 		2924007000NRG23090320232538569 09/03/2023 Rajeswari 2924007WL060710 Rajeswari 00177 IOBA0001331 1200 1200 Processed 03/04/2023 005717215 Rajeswari INDIAN OVERSEAS BANK(508541)
56 SRIVILLIPUTHUR TN-24-007-007-007/50-A
(Inam Chettikulam) 		2924007000NRG23090320232538570 09/03/2023 Muthuselvi 2924007WL060710 Muthuselvi 00177 IOBA0001331 1200 1200 Processed 03/04/2023 005717215 Muthuselvi INDIAN OVERSEAS BANK(508541)
57 SRIVILLIPUTHUR TN-24-007-007-007/500-a
(Inam Chettikulam) 		2924007000NRG23090320232538571 09/03/2023 Vijaya 2924007WL060710 Vijaya 00177 IOBA0001331 1200 1200 Processed 03/04/2023 005717215 Vijaya INDIAN OVERSEAS BANK(508541)
58 SRIVILLIPUTHUR TN-24-007-007-007/507-A
(Inam Chettikulam) 		2924007000NRG23090320232538572 09/03/2023 Kaleeswari 2924007WL060710 Kaleeswari 00177 IOBA0001331 1200 1200 Processed 03/04/2023 005717215 Kaleeswari INDIAN OVERSEAS BANK(508541)
59 SRIVILLIPUTHUR TN-24-007-007-007/515-A
(Inam Chettikulam) 		2924007000NRG23090320232538573 09/03/2023 Ramalakshmi 2924007WL060710 Ramalakshmi 00177 IOBA0001331 720 720 Processed 03/04/2023 005717215 Ramalakshmi INDIAN OVERSEAS BANK(508541)
60 SRIVILLIPUTHUR TN-24-007-007-007/542-A
(Inam Chettikulam) 		2924007000NRG23090320232538574 09/03/2023 Rajeswari 2924007WL060710 Rajeswari 00177 IOBA0001331 1440 1440 Processed 03/04/2023 005717215 Rajeswari INDIAN OVERSEAS BANK(508541)
61 SRIVILLIPUTHUR TN-24-007-007-007/555
(Inam Chettikulam) 		2924007000NRG23090320232538575 09/03/2023 Muthumari 2924007WL060710 Muthumari 00177 IOBA0001331 1440 1440 Processed 03/04/2023 005717215 Muthumari INDIAN OVERSEAS BANK(508541)
62 SRIVILLIPUTHUR TN-24-007-007-007/575-A
(Inam Chettikulam) 		2924007000NRG23090320232538576 09/03/2023 Packiam 2924007WL060710 Packiam 00177 IOBA0001331 480 480 Processed 03/04/2023 005717215 Packiam INDIAN OVERSEAS BANK(508541)
63 SRIVILLIPUTHUR TN-24-007-007-007/579
(Inam Chettikulam) 		2924007000NRG23090320232538577 09/03/2023 Subbulakshmi 2924007WL060710 Subbulakshmi 00177 IOBA0001331 480 480 Processed 03/04/2023 005717215 Subbulakshmi INDIAN OVERSEAS BANK(508541)
64 SRIVILLIPUTHUR TN-24-007-007-007/580
(Inam Chettikulam) 		2924007000NRG23090320232538578 09/03/2023 Guruvammal 2924007WL060710 Guruvammal 00177 IOBA0001331 480 480 Processed 03/04/2023 005717215 Guruvammal INDIAN OVERSEAS BANK(508541)
65 SRIVILLIPUTHUR TN-24-007-007-007/605-A
(Inam Chettikulam) 		2924007000NRG23090320232538579 09/03/2023 Samuthiram 2924007WL060710 Samuthiram 00177 IOBA0001331 1200 1200 Processed 03/04/2023 005717215 Samuthiram INDIAN OVERSEAS BANK(508541)
66 SRIVILLIPUTHUR TN-24-007-007-007/616
(Inam Chettikulam) 		2924007000NRG23090320232538580 09/03/2023 Mariammal 2924007WL060710 Mariammal 00177 IOBA0001331 1200 1200 Processed 03/04/2023 005717215 Mariammal INDIAN OVERSEAS BANK(508541)
67 SRIVILLIPUTHUR TN-24-007-007-007/626-A
(Inam Chettikulam) 		2924007000NRG23090320232538581 09/03/2023 Santhi 2924007WL060710 Santhi 00177 IOBA0001331 480 480 Processed 03/04/2023 005717215 Santhi INDIAN OVERSEAS BANK(508541)
68 SRIVILLIPUTHUR TN-24-007-007-007/637-A
(Inam Chettikulam) 		2924007000NRG23090320232538582 09/03/2023 Annalakshmi 2924007WL060710 Annalakshmi 00177 IOBA0001331 480 480 Processed 02/04/2023 005717215 Annalakshmi UCO BANK(607066)
69 SRIVILLIPUTHUR TN-24-007-007-007/640-A
(Inam Chettikulam) 		2924007000NRG23090320232538583 09/03/2023 Muthumari 2924007WL060710 Muthumari 00177 IOBA0001331 1440 1440 Processed 03/04/2023 005717215 Muthumari INDIAN OVERSEAS BANK(508541)
70 SRIVILLIPUTHUR TN-24-007-007-007/641-A
(Inam Chettikulam) 		2924007000NRG23090320232538584 09/03/2023 Jeyalakshmi 2924007WL060710 Jeyalakshmi 00177 IOBA0001331 1440 1440 Processed 03/04/2023 005717215 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
71 SRIVILLIPUTHUR TN-24-007-007-007/642-A
(Inam Chettikulam) 		2924007000NRG23090320232538585 09/03/2023 Alaguselvi 2924007WL060710 Alaguselvi 00177 IOBA0001331 1440 1440 Processed 03/04/2023 005717215 Alaguselvi INDIAN OVERSEAS BANK(508541)
72 SRIVILLIPUTHUR TN-24-007-007-007/674-A
(Inam Chettikulam) 		2924007000NRG23090320232538587 09/03/2023 Ramalakshmi 2924007WL060710 Ramalakshmi 00177 IOBA0001331 480 480 Processed 03/04/2023 005717215 Ramalakshmi INDIAN OVERSEAS BANK(508541)
73 SRIVILLIPUTHUR TN-24-007-007-007/686-A
(Inam Chettikulam) 		2924007000NRG23090320232538588 09/03/2023 Pitchai 2924007WL060710 Pitchai 00177 IOBA0001331 960 960 Processed 03/04/2023 005717215 Pitchai INDIAN OVERSEAS BANK(508541)
74 SRIVILLIPUTHUR TN-24-007-007-007/691-A
(Inam Chettikulam) 		2924007000NRG23090320232538589 09/03/2023 Punnagaiselvi 2924007WL060710 Punnagaiselvi 00177 IOBA0001331 720 720 Processed 03/04/2023 005717215 Punnagaiselvi INDIAN OVERSEAS BANK(508541)
75 SRIVILLIPUTHUR TN-24-007-007-007/692-A
(Inam Chettikulam) 		2924007000NRG23090320232538590 09/03/2023 Vani 2924007WL060710 Vani 00177 IOBA0001331 480 480 Processed 02/04/2023 005717215 Vani TAMILNAD MERCANTILE BANK LTD.(607187)
76 SRIVILLIPUTHUR TN-24-007-007-007/693-A
(Inam Chettikulam) 		2924007000NRG23090320232538591 09/03/2023 Mupidathi 2924007WL060710 Mupidathi 00177 IOBA0001331 240 240 Processed 03/04/2023 005717215 Mupidathi INDIAN OVERSEAS BANK(508541)
77 SRIVILLIPUTHUR TN-24-007-007-007/701-A
(Inam Chettikulam) 		2924007000NRG23090320232538593 09/03/2023 Anandha Eswari 2924007WL060710 Anandha Eswari 00177 IOBA0001331 480 480 Processed 03/04/2023 005717215 Anandha Eswari INDIAN OVERSEAS BANK(508541)
78 SRIVILLIPUTHUR TN-24-007-007-007/709-A
(Inam Chettikulam) 		2924007000NRG23090320232538594 09/03/2023 Kaliammal 2924007WL060710 Kaliammal 00177 IOBA0001331 720 720 Processed 03/04/2023 005717215 Kaliammal INDIAN OVERSEAS BANK(508541)
79 SRIVILLIPUTHUR TN-24-007-007-007/71-A
(Inam Chettikulam) 		2924007000NRG23090320232538595 09/03/2023 Ponnuthai 2924007WL060710 Ponnuthai 00177 IOBA0001331 720 720 Processed 03/04/2023 005717215 Ponnuthai INDIAN OVERSEAS BANK(508541)
80 SRIVILLIPUTHUR TN-24-007-007-007/86-A
(Inam Chettikulam) 		2924007000NRG23090320232538598 09/03/2023 Guruvammal 2924007WL060710 Guruvammal 00177 IOBA0001331 1440 1440 Processed 02/04/2023 005717215 Guruvammal STATE BANK OF INDIA(508548)
81 SRIVILLIPUTHUR TN-24-007-007-007/91-A
(Inam Chettikulam) 		2924007000NRG23090320232538599 09/03/2023 Alagammal 2924007WL060710 Alagammal 00177 IOBA0001331 960 960 Processed 03/04/2023 005717215 Alagammal INDIAN OVERSEAS BANK(508541)
82 SRIVILLIPUTHUR TN-24-007-007-007/95-A
(Inam Chettikulam) 		2924007000NRG23090320232538600 09/03/2023 Packiam 2924007WL060710 Packiam 00177 IOBA0001331 240 240 Processed 03/04/2023 005717215 Packiam INDIAN OVERSEAS BANK(508541)
SubTotal 78486 78486
Total 83046 83046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_090323APB_FTO_1633009 Indian Overseas Bank IOBA0001048 RAJAPALAYAM-BAZAR (MAIN) 4560
2 SRIVILLIPUTHUR TN2924007_090323APB_FTO_1633009 Indian Overseas Bank IOBA0001331 Rajapalayam - II 27600
3 SRIVILLIPUTHUR TN2924007_090323APB_FTO_1633009 Indian Overseas Bank IOBA0001331 RAJAPALAYAM II 50886

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