Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:10:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_130323APB_FTO_1645199
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 VEMBAKKAM TN-06-013-007-007/1012-a
(Brammadesam) 		2906013000NRG23090320234567772 13/03/2023 Chinnaponnu 2906013WL109253 Chinnaponnu 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Chinnaponnu INDIAN OVERSEAS BANK(508541)
2 VEMBAKKAM TN-06-013-007-007/1042-A
(Brammadesam) 		2906013000NRG23090320234567773 13/03/2023 Rani 2906013WL109253 Rani 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Rani INDIAN OVERSEAS BANK(508541)
3 VEMBAKKAM TN-06-013-007-007/1056-A
(Brammadesam) 		2906013000NRG23090320234567774 13/03/2023 Prema 2906013WL109253 Prema 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Prema INDIAN OVERSEAS BANK(508541)
4 VEMBAKKAM TN-06-013-007-007/1060-A
(Brammadesam) 		2906013000NRG23090320234567775 13/03/2023 Devi 2906013WL109253 Devi 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Devi INDIAN OVERSEAS BANK(508541)
5 VEMBAKKAM TN-06-013-007-007/1067
(Brammadesam) 		2906013000NRG23090320234567776 13/03/2023 Raniyammal 2906013WL109253 Raniyammal 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Raniyammal INDIAN OVERSEAS BANK(508541)
6 VEMBAKKAM TN-06-013-007-007/1080-a
(Brammadesam) 		2906013000NRG23090320234567777 13/03/2023 Rani 2906013WL109253 Rani 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Rani INDIAN OVERSEAS BANK(508541)
7 VEMBAKKAM TN-06-013-007-007/1082-a
(Brammadesam) 		2906013000NRG23090320234567778 13/03/2023 Devi 2906013WL109253 Devi 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Devi INDIAN OVERSEAS BANK(508541)
8 VEMBAKKAM TN-06-013-007-007/1083-a
(Brammadesam) 		2906013000NRG23090320234567779 13/03/2023 Sumathi 2906013WL109253 Sumathi 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Sumathi INDIAN OVERSEAS BANK(508541)
9 VEMBAKKAM TN-06-013-007-007/1085-a
(Brammadesam) 		2906013000NRG23090320234567780 13/03/2023 Jeeva 2906013WL109253 Jeeva 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Jeeva INDIAN OVERSEAS BANK(508541)
10 VEMBAKKAM TN-06-013-007-007/1088-a
(Brammadesam) 		2906013000NRG23090320234567781 13/03/2023 Mathavi 2906013WL109253 Mathavi 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Mathavi INDIAN OVERSEAS BANK(508541)
11 VEMBAKKAM TN-06-013-007-007/110-A
(Brammadesam) 		2906013000NRG23090320234567782 13/03/2023 Kanni 2906013WL109253 Kanni 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Kanni INDIAN OVERSEAS BANK(508541)
12 VEMBAKKAM TN-06-013-007-007/1107-a
(Brammadesam) 		2906013000NRG23090320234567783 13/03/2023 Sathiya 2906013WL109253 Sathiya 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Sathiya INDIAN OVERSEAS BANK(508541)
13 VEMBAKKAM TN-06-013-007-007/112-A
(Brammadesam) 		2906013000NRG23090320234567784 13/03/2023 Ratha 2906013WL109253 Ratha 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Ratha INDIAN OVERSEAS BANK(508541)
14 VEMBAKKAM TN-06-013-007-007/1189-A
(Brammadesam) 		2906013000NRG23090320234567785 13/03/2023 Panjalai 2906013WL109253 Panjalai 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Panjalai INDIAN OVERSEAS BANK(508541)
15 VEMBAKKAM TN-06-013-007-007/1210-A
(Brammadesam) 		2906013000NRG23090320234567786 13/03/2023 lakshmi 2906013WL109253 lakshmi 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 lakshmi INDIAN OVERSEAS BANK(508541)
16 VEMBAKKAM TN-06-013-007-007/1234-B
(Brammadesam) 		2906013000NRG23090320234567787 13/03/2023 Sagunthala 2906013WL109253 Sagunthala 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Sagunthala INDIAN OVERSEAS BANK(508541)
17 VEMBAKKAM TN-06-013-007-007/1254-B
(Brammadesam) 		2906013000NRG23090320234567788 13/03/2023 Sathiya 2906013WL109253 Sathiya 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Sathiya INDIAN OVERSEAS BANK(508541)
18 VEMBAKKAM TN-06-013-007-007/1298-A
(Brammadesam) 		2906013000NRG23090320234567789 13/03/2023 Chinnaponnu 2906013WL109253 Chinnaponnu 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Chinnaponnu INDIAN OVERSEAS BANK(508541)
19 VEMBAKKAM TN-06-013-007-007/1304-A
(Brammadesam) 		2906013000NRG23090320234567790 13/03/2023 Santhi 2906013WL109253 Santhi 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Santhi INDIAN OVERSEAS BANK(508541)
20 VEMBAKKAM TN-06-013-007-007/132-A
(Brammadesam) 		2906013000NRG23090320234567791 13/03/2023 Mayila 2906013WL109253 Mayila 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Mayila INDIAN OVERSEAS BANK(508541)
21 VEMBAKKAM TN-06-013-007-007/1343-A
(Brammadesam) 		2906013000NRG23090320234567792 13/03/2023 Manikandan 2906013WL109253 Manikandan 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Manikandan INDIAN OVERSEAS BANK(508541)
22 VEMBAKKAM TN-06-013-007-007/135-A
(Brammadesam) 		2906013000NRG23090320234567793 13/03/2023 Kamala 2906013WL109253 Kamala 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Kamala INDIAN OVERSEAS BANK(508541)
23 VEMBAKKAM TN-06-013-007-007/1380-A
(Brammadesam) 		2906013000NRG23090320234567794 13/03/2023 panch 2906013WL109253 panch 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 panch INDIAN OVERSEAS BANK(508541)
24 VEMBAKKAM TN-06-013-007-007/1401-A
(Brammadesam) 		2906013000NRG23090320234567795 13/03/2023 vasanthi 2906013WL109253 vasanthi 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 vasanthi INDIAN OVERSEAS BANK(508541)
25 VEMBAKKAM TN-06-013-007-007/142-A
(Brammadesam) 		2906013000NRG23090320234567796 13/03/2023 Valli 2906013WL109253 Valli 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Valli INDIAN OVERSEAS BANK(508541)
26 VEMBAKKAM TN-06-013-007-007/145-A
(Brammadesam) 		2906013000NRG23090320234567797 13/03/2023 santhi 2906013WL109253 santhi 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 santhi INDIAN OVERSEAS BANK(508541)
27 VEMBAKKAM TN-06-013-007-007/1469-A
(Brammadesam) 		2906013000NRG23090320234567798 13/03/2023 Devi 2906013WL109253 Devi 00177 IOBA0000792 1686 1686 Processed 02/04/2023 005718068 Devi INDIAN OVERSEAS BANK(508541)
28 VEMBAKKAM TN-06-013-007-007/1474-A
(Brammadesam) 		2906013000NRG23090320234567799 13/03/2023 Amutha 2906013WL109253 Amutha 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Amutha INDIAN OVERSEAS BANK(508541)
29 VEMBAKKAM TN-06-013-007-007/1482-A
(Brammadesam) 		2906013000NRG23090320234567800 13/03/2023 Lakshmi 2906013WL109253 Lakshmi 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Lakshmi INDIAN OVERSEAS BANK(508541)
30 VEMBAKKAM TN-06-013-007-007/1484-A
(Brammadesam) 		2906013000NRG23090320234567801 13/03/2023 Visalatchi 2906013WL109253 Visalatchi 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Visalatchi INDIAN OVERSEAS BANK(508541)
31 VEMBAKKAM TN-06-013-007-007/15-A
(Brammadesam) 		2906013000NRG23090320234567802 13/03/2023 Annamalai 2906013WL109253 Annamalai 00177 IOBA0000792 1200 1200 Processed 02/04/2023 005718068 Annamalai INDIAN OVERSEAS BANK(508541)
32 VEMBAKKAM TN-06-013-007-007/1516-A
(Brammadesam) 		2906013000NRG23090320234567803 13/03/2023 Priya 2906013WL109253 Priya 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Priya INDIAN OVERSEAS BANK(508541)
33 VEMBAKKAM TN-06-013-007-007/1521-A
(Brammadesam) 		2906013000NRG23090320234567804 13/03/2023 Selvi 2906013WL109253 Selvi 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Selvi INDIAN OVERSEAS BANK(508541)
34 VEMBAKKAM TN-06-013-007-007/1532-A
(Brammadesam) 		2906013000NRG23090320234567805 13/03/2023 Bhuvaneshwary 2906013WL109253 Bhuvaneshwary 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Bhuvaneshwary INDIAN OVERSEAS BANK(508541)
35 VEMBAKKAM TN-06-013-007-007/1546-A
(Brammadesam) 		2906013000NRG23090320234567806 13/03/2023 Panneerselvam 2906013WL109253 Panneerselvam 00177 IOBA0000792 1686 1686 Processed 02/04/2023 005718068 Panneerselvam INDIAN OVERSEAS BANK(508541)
36 VEMBAKKAM TN-06-013-007-007/1558-A
(Brammadesam) 		2906013000NRG23090320234567807 13/03/2023 Sudha 2906013WL109253 Sudha 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Sudha CITY UNION BANK LIMITED(607324)
37 VEMBAKKAM TN-06-013-007-007/1563-A
(Brammadesam) 		2906013000NRG23090320234567808 13/03/2023 Velvizhi 2906013WL109253 Velvizhi 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Velvizhi INDIAN OVERSEAS BANK(508541)
38 VEMBAKKAM TN-06-013-007-007/1572-A
(Brammadesam) 		2906013000NRG23090320234567809 13/03/2023 Muthu 2906013WL109253 Muthu 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Muthu INDIAN OVERSEAS BANK(508541)
39 VEMBAKKAM TN-06-013-007-007/158-A
(Brammadesam) 		2906013000NRG23090320234567810 13/03/2023 Bhuvaneswari 2906013WL109253 Bhuvaneswari 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
40 VEMBAKKAM TN-06-013-007-007/1596-A
(Brammadesam) 		2906013000NRG23090320234567811 13/03/2023 Sumathi 2906013WL109253 Sumathi 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Sumathi INDIAN OVERSEAS BANK(508541)
41 VEMBAKKAM TN-06-013-007-007/1598-A
(Brammadesam) 		2906013000NRG23090320234567812 13/03/2023 Lavanya 2906013WL109253 Lavanya 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Lavanya INDIAN OVERSEAS BANK(508541)
42 VEMBAKKAM TN-06-013-007-007/1620-A
(Brammadesam) 		2906013000NRG23090320234567813 13/03/2023 Mala 2906013WL109253 Mala 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Mala INDIAN OVERSEAS BANK(508541)
43 VEMBAKKAM TN-06-013-007-007/1621-A
(Brammadesam) 		2906013000NRG23090320234567814 13/03/2023 Jothi 2906013WL109253 Jothi 00177 IOBA0000792 1686 1686 Processed 02/04/2023 005718068 Jothi INDIAN OVERSEAS BANK(508541)
44 VEMBAKKAM TN-06-013-007-007/1632-A
(Brammadesam) 		2906013000NRG23090320234567815 13/03/2023 Ravichandran 2906013WL109253 Ravichandran 00177 IOBA0000792 1686 1686 Processed 02/04/2023 005718068 Ravichandran INDIAN OVERSEAS BANK(508541)
45 VEMBAKKAM TN-06-013-007-007/1640-A
(Brammadesam) 		2906013000NRG23090320234567816 13/03/2023 Sathya 2906013WL109253 Sathya 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Sathya INDIAN OVERSEAS BANK(508541)
46 VEMBAKKAM TN-06-013-007-007/1641-A
(Brammadesam) 		2906013000NRG23090320234567817 13/03/2023 Arunachalam 2906013WL109253 Arunachalam 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Arunachalam INDIAN OVERSEAS BANK(508541)
47 VEMBAKKAM TN-06-013-007-007/1644-A
(Brammadesam) 		2906013000NRG23090320234567818 13/03/2023 Kaveri 2906013WL109253 Kaveri 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Kaveri SOUTH INDIAN BANK(607167)
48 VEMBAKKAM TN-06-013-007-007/1653-A
(Brammadesam) 		2906013000NRG23090320234567819 13/03/2023 Sathya 2906013WL109253 Sathya 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Sathya INDIAN OVERSEAS BANK(508541)
49 VEMBAKKAM TN-06-013-007-007/1665-A
(Brammadesam) 		2906013000NRG23090320234567820 13/03/2023 Vanitha 2906013WL109253 Vanitha 00177 IOBA0000792 1686 1686 Processed 02/04/2023 005718068 Vanitha INDIAN OVERSEAS BANK(508541)
50 VEMBAKKAM TN-06-013-007-007/1676-A
(Brammadesam) 		2906013000NRG23090320234567821 13/03/2023 V Elumalai 2906013WL109253 V Elumalai 00177 IOBA0000792 1686 1686 Processed 02/04/2023 005718068 V Elumalai INDIAN OVERSEAS BANK(508541)
51 VEMBAKKAM TN-06-013-007-007/1760-A
(Brammadesam) 		2906013000NRG23090320234567822 13/03/2023 Gowri 2906013WL109253 Gowri 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Gowri FINCARE SMALL FINANCE BANK LTD(608304)
52 VEMBAKKAM TN-06-013-007-007/1768-A
(Brammadesam) 		2906013000NRG23090320234567823 13/03/2023 Preethi 2906013WL109253 Preethi 00177 IOBA0000792 1686 1686 Processed 02/04/2023 005718068 Preethi INDIAN OVERSEAS BANK(508541)
53 VEMBAKKAM TN-06-013-007-007/1781-A
(Brammadesam) 		2906013000NRG23090320234567824 13/03/2023 SuriyaKala 2906013WL109253 SuriyaKala 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 SuriyaKala INDIAN OVERSEAS BANK(508541)
54 VEMBAKKAM TN-06-013-007-007/1796-A
(Brammadesam) 		2906013000NRG23090320234567825 13/03/2023 Sarala 2906013WL109253 Sarala 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Sarala INDIAN OVERSEAS BANK(508541)
55 VEMBAKKAM TN-06-013-007-007/1806-A
(Brammadesam) 		2906013000NRG23090320234567826 13/03/2023 Mageshwari 2906013WL109253 Mageshwari 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Mageshwari STATE BANK OF INDIA(508548)
56 VEMBAKKAM TN-06-013-007-007/1809-A
(Brammadesam) 		2906013000NRG23090320234567827 13/03/2023 Meenatchi 2906013WL109253 Meenatchi 00177 IOBA0000792 960 960 Processed 02/04/2023 005718068 Meenatchi INDIAN OVERSEAS BANK(508541)
57 VEMBAKKAM TN-06-013-007-007/1818-A
(Brammadesam) 		2906013000NRG23090320234567828 13/03/2023 Anitha 2906013WL109253 Anitha 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Anitha INDIAN OVERSEAS BANK(508541)
58 VEMBAKKAM TN-06-013-007-007/1825-A
(Brammadesam) 		2906013000NRG23090320234567829 13/03/2023 Sekar 2906013WL109253 Sekar 00177 IOBA0000792 1686 1686 Processed 02/04/2023 005718068 Sekar INDIAN OVERSEAS BANK(508541)
59 VEMBAKKAM TN-06-013-007-007/1826-A
(Brammadesam) 		2906013000NRG23090320234567830 13/03/2023 Ranganadhan 2906013WL109253 Ranganadhan 00177 IOBA0000792 1686 1686 Processed 02/04/2023 005718068 Ranganadhan INDIAN OVERSEAS BANK(508541)
60 VEMBAKKAM TN-06-013-007-007/299-A
(Brammadesam) 		2906013000NRG23090320234567831 13/03/2023 Rani 2906013WL109253 Rani 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Rani INDIAN OVERSEAS BANK(508541)
61 VEMBAKKAM TN-06-013-007-007/337-A
(Brammadesam) 		2906013000NRG23090320234567832 13/03/2023 Vaidhegi 2906013WL109253 Vaidhegi 00177 IOBA0000792 1686 1686 Processed 02/04/2023 005718068 Vaidhegi INDIAN OVERSEAS BANK(508541)
62 VEMBAKKAM TN-06-013-007-007/393-B
(Brammadesam) 		2906013000NRG23090320234567833 13/03/2023 Sumathi 2906013WL109253 Sumathi 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Sumathi INDIAN OVERSEAS BANK(508541)
63 VEMBAKKAM TN-06-013-007-007/396-a
(Brammadesam) 		2906013000NRG23090320234567834 13/03/2023 Dhurukki 2906013WL109253 Dhurukki 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Dhurukki INDIAN OVERSEAS BANK(508541)
64 VEMBAKKAM TN-06-013-007-007/440-A
(Brammadesam) 		2906013000NRG23090320234567835 13/03/2023 Valliyammal 2906013WL109253 Valliyammal 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Valliyammal INDIAN OVERSEAS BANK(508541)
65 VEMBAKKAM TN-06-013-007-007/461-A
(Brammadesam) 		2906013000NRG23090320234567836 13/03/2023 Malliga 2906013WL109253 Malliga 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Malliga INDIAN OVERSEAS BANK(508541)
66 VEMBAKKAM TN-06-013-007-007/462-a
(Brammadesam) 		2906013000NRG23090320234567837 13/03/2023 Monramani 2906013WL109253 Monramani 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Monramani INDIAN OVERSEAS BANK(508541)
67 VEMBAKKAM TN-06-013-007-007/47-A
(Brammadesam) 		2906013000NRG23090320234567838 13/03/2023 Vijaya 2906013WL109253 Vijaya 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
68 VEMBAKKAM TN-06-013-007-007/50-A
(Brammadesam) 		2906013000NRG23090320234567839 13/03/2023 Karpagam 2906013WL109253 Karpagam 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Karpagam INDIAN OVERSEAS BANK(508541)
69 VEMBAKKAM TN-06-013-007-007/546-A
(Brammadesam) 		2906013000NRG23090320234567840 13/03/2023 Krishnaveni 2906013WL109253 Krishnaveni 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Krishnaveni INDIAN OVERSEAS BANK(508541)
70 VEMBAKKAM TN-06-013-007-007/548-A
(Brammadesam) 		2906013000NRG23090320234567841 13/03/2023 mala 2906013WL109253 mala 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 mala INDIAN OVERSEAS BANK(508541)
71 VEMBAKKAM TN-06-013-007-007/55-A
(Brammadesam) 		2906013000NRG23090320234567842 13/03/2023 Adhilakshmi 2906013WL109253 Adhilakshmi 00177 IOBA0000792 1686 1686 Processed 02/04/2023 005718068 Adhilakshmi INDIAN OVERSEAS BANK(508541)
72 VEMBAKKAM TN-06-013-007-007/560-A
(Brammadesam) 		2906013000NRG23090320234567843 13/03/2023 Saraswathi 2906013WL109253 Saraswathi 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Saraswathi INDIAN OVERSEAS BANK(508541)
73 VEMBAKKAM TN-06-013-007-007/562-A
(Brammadesam) 		2906013000NRG23090320234567844 13/03/2023 Panchalai 2906013WL109253 Panchalai 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Panchalai INDIAN OVERSEAS BANK(508541)
74 VEMBAKKAM TN-06-013-007-007/590-A
(Brammadesam) 		2906013000NRG23090320234567845 13/03/2023 Neelavathi 2906013WL109253 Neelavathi 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Neelavathi INDIAN OVERSEAS BANK(508541)
75 VEMBAKKAM TN-06-013-007-007/628-A
(Brammadesam) 		2906013000NRG23090320234567846 13/03/2023 Gunasundari 2906013WL109253 Gunasundari 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Gunasundari INDIA POST PAYMENTS BANK LIMITED(508528)
76 VEMBAKKAM TN-06-013-007-007/654-A
(Brammadesam) 		2906013000NRG23090320234567847 13/03/2023 Lakshmi 2906013WL109253 Lakshmi 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Lakshmi INDIAN OVERSEAS BANK(508541)
77 VEMBAKKAM TN-06-013-007-007/657-A
(Brammadesam) 		2906013000NRG23090320234567848 13/03/2023 Sagunthala 2906013WL109253 Sagunthala 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Sagunthala INDIAN OVERSEAS BANK(508541)
78 VEMBAKKAM TN-06-013-007-007/658-A
(Brammadesam) 		2906013000NRG23090320234567849 13/03/2023 Meena 2906013WL109253 Meena 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Meena INDIAN OVERSEAS BANK(508541)
79 VEMBAKKAM TN-06-013-007-007/661-A
(Brammadesam) 		2906013000NRG23090320234567850 13/03/2023 Kuppu 2906013WL109253 Kuppu 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Kuppu INDIAN OVERSEAS BANK(508541)
80 VEMBAKKAM TN-06-013-007-007/661-A
(Brammadesam) 		2906013000NRG23090320234567851 13/03/2023 Mani 2906013WL109253 Mani 00177 IOBA0000792 1686 1686 Processed 02/04/2023 005718068 Mani INDIAN OVERSEAS BANK(508541)
81 VEMBAKKAM TN-06-013-007-007/675-A
(Brammadesam) 		2906013000NRG23090320234567852 13/03/2023 parvathi 2906013WL109253 parvathi 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 parvathi INDIAN OVERSEAS BANK(508541)
82 VEMBAKKAM TN-06-013-007-007/676-A
(Brammadesam) 		2906013000NRG23090320234567853 13/03/2023 Salammal 2906013WL109253 Salammal 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Salammal INDIAN OVERSEAS BANK(508541)
83 VEMBAKKAM TN-06-013-007-007/677-C
(Brammadesam) 		2906013000NRG23090320234567854 13/03/2023 Bharani 2906013WL109253 Bharani 00177 IOBA0000792 1686 1686 Processed 02/04/2023 005718068 Bharani INDIAN OVERSEAS BANK(508541)
84 VEMBAKKAM TN-06-013-007-007/679-A
(Brammadesam) 		2906013000NRG23090320234567855 13/03/2023 Mari 2906013WL109253 Mari 00177 IOBA0000792 480 480 Processed 02/04/2023 005718068 Mari INDIAN OVERSEAS BANK(508541)
85 VEMBAKKAM TN-06-013-007-007/68-A
(Brammadesam) 		2906013000NRG23090320234567856 13/03/2023 Santhi 2906013WL109253 Santhi 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Santhi INDIAN OVERSEAS BANK(508541)
86 VEMBAKKAM TN-06-013-007-007/682-A
(Brammadesam) 		2906013000NRG23090320234567857 13/03/2023 Ellayammal 2906013WL109253 Ellayammal 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Ellayammal INDIAN OVERSEAS BANK(508541)
87 VEMBAKKAM TN-06-013-007-007/688-A
(Brammadesam) 		2906013000NRG23090320234567858 13/03/2023 Meenatchi 2906013WL109253 Meenatchi 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Meenatchi INDIAN OVERSEAS BANK(508541)
88 VEMBAKKAM TN-06-013-007-007/689-A
(Brammadesam) 		2906013000NRG23090320234567859 13/03/2023 Malar 2906013WL109253 Malar 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Malar INDIAN OVERSEAS BANK(508541)
89 VEMBAKKAM TN-06-013-007-007/706-A
(Brammadesam) 		2906013000NRG23090320234567860 13/03/2023 Muniyammal 2906013WL109253 Muniyammal 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Muniyammal INDIAN OVERSEAS BANK(508541)
90 VEMBAKKAM TN-06-013-007-007/754-A
(Brammadesam) 		2906013000NRG23090320234567861 13/03/2023 Nagha 2906013WL109253 Nagha 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Nagha INDIAN OVERSEAS BANK(508541)
91 VEMBAKKAM TN-06-013-007-007/759-A
(Brammadesam) 		2906013000NRG23090320234567862 13/03/2023 Lakshmi 2906013WL109253 Lakshmi 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Lakshmi INDIAN OVERSEAS BANK(508541)
92 VEMBAKKAM TN-06-013-007-007/761-a
(Brammadesam) 		2906013000NRG23090320234567863 13/03/2023 Mohana 2906013WL109253 Mohana 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Mohana INDIAN OVERSEAS BANK(508541)
93 VEMBAKKAM TN-06-013-007-007/762-A
(Brammadesam) 		2906013000NRG23090320234567864 13/03/2023 Sivagami 2906013WL109253 Sivagami 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Sivagami INDIAN OVERSEAS BANK(508541)
94 VEMBAKKAM TN-06-013-007-007/763-A
(Brammadesam) 		2906013000NRG23090320234567865 13/03/2023 Annammal 2906013WL109253 Annammal 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Annammal INDIAN OVERSEAS BANK(508541)
95 VEMBAKKAM TN-06-013-007-007/812-A
(Brammadesam) 		2906013000NRG23090320234567866 13/03/2023 Palani 2906013WL109253 Palani 00177 IOBA0000792 1686 1686 Processed 02/04/2023 005718068 Palani INDIAN OVERSEAS BANK(508541)
96 VEMBAKKAM TN-06-013-007-007/827-A
(Brammadesam) 		2906013000NRG23090320234567867 13/03/2023 Paranjothi 2906013WL109253 Paranjothi 00177 IOBA0000792 1686 1686 Processed 02/04/2023 005718068 Paranjothi INDIAN OVERSEAS BANK(508541)
97 VEMBAKKAM TN-06-013-007-007/83-A
(Brammadesam) 		2906013000NRG23090320234567868 13/03/2023 Tamilselvi 2906013WL109253 Tamilselvi 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Tamilselvi INDIAN OVERSEAS BANK(508541)
98 VEMBAKKAM TN-06-013-007-007/840-A
(Brammadesam) 		2906013000NRG23090320234567869 13/03/2023 Banupriya 2906013WL109253 Banupriya 00177 IOBA0000792 1686 1686 Processed 02/04/2023 005718068 Banupriya INDIAN OVERSEAS BANK(508541)
99 VEMBAKKAM TN-06-013-007-007/849-A
(Brammadesam) 		2906013000NRG23090320234567870 13/03/2023 Saraswathi 2906013WL109253 Saraswathi 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Saraswathi INDIAN OVERSEAS BANK(508541)
100 VEMBAKKAM TN-06-013-007-007/85-A
(Brammadesam) 		2906013000NRG23090320234567871 13/03/2023 Indira 2906013WL109253 Indira 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Indira INDIAN OVERSEAS BANK(508541)
101 VEMBAKKAM TN-06-013-007-007/85-A
(Brammadesam) 		2906013000NRG23090320234567872 13/03/2023 Karthikeyan 2906013WL109253 Karthikeyan 00177 IOBA0000792 1686 1686 Processed 02/04/2023 005718068 Karthikeyan INDIAN OVERSEAS BANK(508541)
102 VEMBAKKAM TN-06-013-007-007/86-A
(Brammadesam) 		2906013000NRG23090320234567873 13/03/2023 Devaki 2906013WL109253 Devaki 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Devaki INDIAN OVERSEAS BANK(508541)
103 VEMBAKKAM TN-06-013-007-007/864-a
(Brammadesam) 		2906013000NRG23090320234567874 13/03/2023 Saroja 2906013WL109253 Saroja 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Saroja INDIAN OVERSEAS BANK(508541)
104 VEMBAKKAM TN-06-013-007-007/87-A
(Brammadesam) 		2906013000NRG23090320234567875 13/03/2023 Rani 2906013WL109253 Rani 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Rani INDIAN OVERSEAS BANK(508541)
105 VEMBAKKAM TN-06-013-007-007/88-A
(Brammadesam) 		2906013000NRG23090320234567876 13/03/2023 suguna 2906013WL109253 suguna 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 suguna INDIAN OVERSEAS BANK(508541)
106 VEMBAKKAM TN-06-013-007-007/887-A
(Brammadesam) 		2906013000NRG23090320234567877 13/03/2023 Patchiyammal 2906013WL109253 Patchiyammal 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Patchiyammal INDIAN OVERSEAS BANK(508541)
107 VEMBAKKAM TN-06-013-007-007/888-a
(Brammadesam) 		2906013000NRG23090320234567878 13/03/2023 Kasithri 2906013WL109253 Kasithri 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Kasithri INDIAN OVERSEAS BANK(508541)
108 VEMBAKKAM TN-06-013-007-007/889-A
(Brammadesam) 		2906013000NRG23090320234567879 13/03/2023 Govindammal 2906013WL109253 Govindammal 00177 IOBA0000792 480 480 Processed 02/04/2023 005718068 Govindammal INDIAN OVERSEAS BANK(508541)
109 VEMBAKKAM TN-06-013-007-007/895-A
(Brammadesam) 		2906013000NRG23090320234567880 13/03/2023 Mathiyazhagan 2906013WL109253 Mathiyazhagan 00177 IOBA0000792 1686 1686 Processed 02/04/2023 005718068 Mathiyazhagan INDIAN OVERSEAS BANK(508541)
110 VEMBAKKAM TN-06-013-007-007/906-A
(Brammadesam) 		2906013000NRG23090320234567881 13/03/2023 Meena 2906013WL109253 Meena 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Meena INDIAN OVERSEAS BANK(508541)
111 VEMBAKKAM TN-06-013-007-007/908-A
(Brammadesam) 		2906013000NRG23090320234567882 13/03/2023 munusamy 2906013WL109253 munusamy 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 munusamy INDIAN OVERSEAS BANK(508541)
112 VEMBAKKAM TN-06-013-007-007/92-A
(Brammadesam) 		2906013000NRG23090320234567883 13/03/2023 Kamatchi 2906013WL109253 Kamatchi 00177 IOBA0000792 480 480 Processed 02/04/2023 005718068 Kamatchi INDIAN OVERSEAS BANK(508541)
113 VEMBAKKAM TN-06-013-007-007/94-A
(Brammadesam) 		2906013000NRG23090320234567884 13/03/2023 Murugan 2906013WL109253 Murugan 00177 IOBA0000792 1686 1686 Processed 02/04/2023 005718068 Murugan INDIAN OVERSEAS BANK(508541)
114 VEMBAKKAM TN-06-013-007-007/998-A
(Brammadesam) 		2906013000NRG23090320234567885 13/03/2023 Poonkodi 2906013WL109253 Poonkodi 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Poonkodi INDIAN OVERSEAS BANK(508541)
115 VEMBAKKAM TN-06-013-007-008/1767-A
(Brammadesam) 		2906013000NRG23090320234567886 13/03/2023 Kasthuri 2906013WL109253 Kasthuri 00177 IOBA0000792 1440 1440 Processed 02/04/2023 005718068 Kasthuri STATE BANK OF INDIA(508548)
SubTotal 166674 166674
Total 166674 166674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_130323APB_FTO_1645199 Indian Overseas Bank IOBA0000792 BRAHMADESAM 117954
2 VEMBAKKAM TN2906013_130323APB_FTO_1645199 Indian Overseas Bank IOBA0000792 BRAMMADESAM 48720

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