Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:51:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_030522APB_FTO_175580
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 BHAVANI TN-10-014-001-001/100-A
(ALATHUR) 		2910014000NRG23020520220163919 03/05/2022 PERUMAAL 2910014WL006038 PERUMAAL 00177 IOBA0000198 240 240 Processed 13/05/2022 018428053 PERUMAAL INDIAN OVERSEAS BANK(508541)
2 BHAVANI TN-10-014-001-001/100-A
(ALATHUR) 		2910014000NRG23020520220163920 03/05/2022 SELVI 2910014WL006038 SELVI 00177 IOBA0000198 960 960 Processed 13/05/2022 018428053 SELVI INDIAN OVERSEAS BANK(508541)
3 BHAVANI TN-10-014-001-001/101-A
(ALATHUR) 		2910014000NRG23020520220163921 03/05/2022 MAARI 2910014WL006038 MAARI 00177 IOBA0000198 960 960 Processed 13/05/2022 018428053 MAARI INDIAN OVERSEAS BANK(508541)
4 BHAVANI TN-10-014-001-001/105-A
(ALATHUR) 		2910014000NRG23030520220165961 03/05/2022 Marakkal 2910014WL006106 Marakkal 00177 IOBA0000198 1200 1200 Processed 13/05/2022 018428053 Marakkal INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHAVANI TN-10-014-001-001/110-A
(ALATHUR) 		2910014000NRG23020520220163922 03/05/2022 RAMAAL 2910014WL006038 RAMAAL 00177 IOBA0000198 960 960 Processed 13/05/2022 018428053 RAMAAL INDIAN OVERSEAS BANK(508541)
6 BHAVANI TN-10-014-001-001/111-A
(ALATHUR) 		2910014000NRG23020520220163923 03/05/2022 KALA B 2910014WL006038 KALA B 00177 IOBA0000198 960 960 Processed 13/05/2022 018428053 KALA B INDIAN OVERSEAS BANK(508541)
7 BHAVANI TN-10-014-001-001/112-A
(ALATHUR) 		2910014000NRG23020520220163924 03/05/2022 VASANTHAL 2910014WL006038 VASANTHAL 00177 IOBA0000198 240 240 Processed 13/05/2022 018428053 VASANTHAL INDIAN OVERSEAS BANK(508541)
8 BHAVANI TN-10-014-001-001/114-A
(ALATHUR) 		2910014000NRG23020520220163925 03/05/2022 N RAJAMMALL 2910014WL006038 N RAJAMMALL 00177 IOBA0000198 720 720 Processed 13/05/2022 018428053 N RAJAMMALL INDIAN OVERSEAS BANK(508541)
9 BHAVANI TN-10-014-001-001/115-A
(ALATHUR) 		2910014000NRG23030520220165962 03/05/2022 SENAMMAL 2910014WL006106 SENAMMAL 00177 IOBA0000198 480 480 Processed 13/05/2022 018428053 SENAMMAL INDIAN OVERSEAS BANK(508541)
10 BHAVANI TN-10-014-001-001/121-A
(ALATHUR) 		2910014000NRG23020520220163926 03/05/2022 Chinnamara naicker 2910014WL006038 Chinnamara naicker 00177 IOBA0000198 960 960 Processed 13/05/2022 018428053 Chinnamara naicker INDIAN OVERSEAS BANK(508541)
11 BHAVANI TN-10-014-001-001/125-A
(ALATHUR) 		2910014000NRG23020520220163927 03/05/2022 SAROJA 2910014WL006038 SAROJA 00177 IOBA0000198 240 240 Processed 13/05/2022 018428053 SAROJA INDIAN OVERSEAS BANK(508541)
12 BHAVANI TN-10-014-001-001/127-A
(ALATHUR) 		2910014000NRG23020520220163928 03/05/2022 MUTHAMMAL 2910014WL006038 MUTHAMMAL 00177 IOBA0000198 240 240 Processed 13/05/2022 018428053 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
13 BHAVANI TN-10-014-001-001/139-A
(ALATHUR) 		2910014000NRG23030520220165963 03/05/2022 TNANGAMANI P 2910014WL006106 TNANGAMANI P 00177 IOBA0000198 960 960 Processed 13/05/2022 018428053 TNANGAMANI P INDIAN OVERSEAS BANK(508541)
14 BHAVANI TN-10-014-001-001/142-A
(ALATHUR) 		2910014000NRG23020520220163929 03/05/2022 PALANIAMMAL 2910014WL006038 PALANIAMMAL 00177 IOBA0000198 960 960 Processed 13/05/2022 018428053 PALANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHAVANI TN-10-014-001-001/154-A
(ALATHUR) 		2910014000NRG23030520220165966 03/05/2022 RANGAMMAL 2910014WL006106 RANGAMMAL 00177 IOBA0000198 1200 1200 Processed 13/05/2022 018428053 RANGAMMAL INDIAN OVERSEAS BANK(508541)
16 BHAVANI TN-10-014-001-001/156-A
(ALATHUR) 		2910014000NRG23020520220163931 03/05/2022 SAMPOORNAM 2910014WL006038 SAMPOORNAM 00177 IOBA0000198 960 960 Processed 13/05/2022 018428053 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
17 BHAVANI TN-10-014-001-001/18-A
(ALATHUR) 		2910014000NRG23030520220165968 03/05/2022 Marakkaal 2910014WL006106 Marakkaal 00177 IOBA0000198 720 720 Processed 13/05/2022 018428053 Marakkaal INDIAN OVERSEAS BANK(508541)
18 BHAVANI TN-10-014-001-001/181-A
(ALATHUR) 		2910014000NRG23030520220165969 03/05/2022 SENTHAMARAI 2910014WL006106 SENTHAMARAI 00177 IOBA0000198 960 960 Processed 13/05/2022 018428053 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
19 BHAVANI TN-10-014-001-001/188-A
(ALATHUR) 		2910014000NRG23030520220165971 03/05/2022 Allimuthu 2910014WL006106 Allimuthu 00177 IOBA0000198 1440 1440 Processed 13/05/2022 018428053 Allimuthu INDIAN OVERSEAS BANK(508541)
20 BHAVANI TN-10-014-001-001/192-A
(ALATHUR) 		2910014000NRG23030520220165972 03/05/2022 V.VASANTHAMANI 2910014WL006106 V.VASANTHAMANI 00177 IOBA0000198 1200 1200 Processed 13/05/2022 018428053 V.VASANTHAMANI STATE BANK OF INDIA(508548)
21 BHAVANI TN-10-014-001-001/195-A
(ALATHUR) 		2910014000NRG23020520220163933 03/05/2022 SHANTHI P 2910014WL006038 SHANTHI P 00177 IOBA0000198 960 960 Processed 13/05/2022 018428053 SHANTHI P INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHAVANI TN-10-014-001-001/20-A
(ALATHUR) 		2910014000NRG23030520220165973 03/05/2022 KASAMMAL 2910014WL006106 KASAMMAL 00177 IOBA0000198 1200 1200 Processed 13/05/2022 018428053 KASAMMAL INDIAN OVERSEAS BANK(508541)
23 BHAVANI TN-10-014-001-001/213-A
(ALATHUR) 		2910014000NRG23020520220163934 03/05/2022 BABY P 2910014WL006038 BABY P 00177 IOBA0000198 960 960 Processed 13/05/2022 018428053 BABY P INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHAVANI TN-10-014-001-001/214-A
(ALATHUR) 		2910014000NRG23020520220163935 03/05/2022 JOTHI.S 2910014WL006038 JOTHI.S 00177 IOBA0000198 960 960 Processed 13/05/2022 018428053 JOTHI.S INDIAN OVERSEAS BANK(508541)
25 BHAVANI TN-10-014-001-001/216-A
(ALATHUR) 		2910014000NRG23020520220163937 03/05/2022 PALANIYAMMAL 2910014WL006038 PALANIYAMMAL 00177 IOBA0000198 480 480 Processed 13/05/2022 018428053 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
26 BHAVANI TN-10-014-001-001/222-A
(ALATHUR) 		2910014000NRG23020520220163938 03/05/2022 SAROJA 2910014WL006038 SAROJA 00177 IOBA0000198 480 480 Processed 13/05/2022 018428053 SAROJA INDIAN OVERSEAS BANK(508541)
27 BHAVANI TN-10-014-001-001/223-A
(ALATHUR) 		2910014000NRG23020520220163939 03/05/2022 MARAKKAL 2910014WL006038 MARAKKAL 00177 IOBA0000198 720 720 Processed 13/05/2022 018428053 MARAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHAVANI TN-10-014-001-001/227-A
(ALATHUR) 		2910014000NRG23020520220163940 03/05/2022 SENNAMMAL R 2910014WL006038 SENNAMMAL R 00177 IOBA0000198 480 480 Processed 13/05/2022 018428053 SENNAMMAL R INDIAN OVERSEAS BANK(508541)
29 BHAVANI TN-10-014-001-001/234-A
(ALATHUR) 		2910014000NRG23030520220165977 03/05/2022 BOMMIYAMMAL 2910014WL006106 BOMMIYAMMAL 00177 IOBA0000198 1200 1200 Processed 13/05/2022 018428053 BOMMIYAMMAL INDIAN OVERSEAS BANK(508541)
30 BHAVANI TN-10-014-001-001/240-A
(ALATHUR) 		2910014000NRG23020520220163941 03/05/2022 NANJAMMAL 2910014WL006038 NANJAMMAL 00177 IOBA0000198 960 960 Processed 13/05/2022 018428053 NANJAMMAL INDIAN OVERSEAS BANK(508541)
31 BHAVANI TN-10-014-001-001/243-A
(ALATHUR) 		2910014000NRG23020520220163942 03/05/2022 MAHESHWARI 2910014WL006038 MAHESHWARI 00177 IOBA0000198 960 960 Processed 13/05/2022 018428053 MAHESHWARI INDIAN OVERSEAS BANK(508541)
32 BHAVANI TN-10-014-001-001/251-A
(ALATHUR) 		2910014000NRG23020520220163943 03/05/2022 VALARMATHI 2910014WL006038 VALARMATHI 00177 IOBA0000198 960 960 Processed 13/05/2022 018428053 VALARMATHI CANARA BANK(508532)
33 BHAVANI TN-10-014-001-001/252-A
(ALATHUR) 		2910014000NRG23020520220163944 03/05/2022 KANDHAMANI 2910014WL006038 KANDHAMANI 00177 IOBA0000198 480 480 Processed 13/05/2022 018428053 KANDHAMANI INDIAN OVERSEAS BANK(508541)
34 BHAVANI TN-10-014-001-001/253-A
(ALATHUR) 		2910014000NRG23030520220165979 03/05/2022 SENNAMMAL.P 2910014WL006106 SENNAMMAL.P 00177 IOBA0000198 960 960 Processed 13/05/2022 018428053 SENNAMMAL.P INDIAN OVERSEAS BANK(508541)
35 BHAVANI TN-10-014-001-001/254-A
(ALATHUR) 		2910014000NRG23020520220163945 03/05/2022 B JAYA 2910014WL006038 B JAYA 00177 IOBA0000198 720 720 Processed 13/05/2022 018428053 B JAYA KARUR VYSA BANK(607100)
36 BHAVANI TN-10-014-001-001/255-A
(ALATHUR) 		2910014000NRG23020520220163946 03/05/2022 P BAGAVADHI 2910014WL006038 P BAGAVADHI 00177 IOBA0000198 960 960 Processed 13/05/2022 018428053 P BAGAVADHI INDIAN OVERSEAS BANK(508541)
37 BHAVANI TN-10-014-001-001/256-A
(ALATHUR) 		2910014000NRG23020520220163947 03/05/2022 RANI M 2910014WL006038 RANI M 00177 IOBA0000198 480 480 Processed 13/05/2022 018428053 RANI M INDIAN OVERSEAS BANK(508541)
38 BHAVANI TN-10-014-001-001/261-A
(ALATHUR) 		2910014000NRG23020520220163948 03/05/2022 SAROJA 2910014WL006038 SAROJA 00177 IOBA0000198 480 480 Processed 13/05/2022 018428053 SAROJA INDIAN OVERSEAS BANK(508541)
39 BHAVANI TN-10-014-001-001/262-A
(ALATHUR) 		2910014000NRG23020520220163949 03/05/2022 CHINNA SENNIYAMMAL 2910014WL006038 CHINNA SENNIYAMMAL 00177 IOBA0000198 720 720 Processed 13/05/2022 018428053 CHINNA SENNIYAMMAL INDIAN OVERSEAS BANK(508541)
40 BHAVANI TN-10-014-001-001/269-A
(ALATHUR) 		2910014000NRG23020520220163950 03/05/2022 ESWARI 2910014WL006038 ESWARI 00177 IOBA0000198 720 720 Processed 13/05/2022 018428053 ESWARI INDIAN OVERSEAS BANK(508541)
41 BHAVANI TN-10-014-001-001/270-A
(ALATHUR) 		2910014000NRG23020520220163951 03/05/2022 JAYACHITRA 2910014WL006038 JAYACHITRA 00177 IOBA0000198 480 480 Processed 13/05/2022 018428053 JAYACHITRA INDIAN OVERSEAS BANK(508541)
42 BHAVANI TN-10-014-001-001/273-A
(ALATHUR) 		2910014000NRG23020520220163952 03/05/2022 THIPPAKKAL 2910014WL006038 THIPPAKKAL 00177 IOBA0000198 480 480 Processed 13/05/2022 018428053 THIPPAKKAL INDIAN OVERSEAS BANK(508541)
43 BHAVANI TN-10-014-001-001/288-A
(ALATHUR) 		2910014000NRG23030520220165981 03/05/2022 MARKKAAL 2910014WL006106 MARKKAAL 00177 IOBA0000198 960 960 Processed 13/05/2022 018428053 MARKKAAL INDIAN OVERSEAS BANK(508541)
44 BHAVANI TN-10-014-001-001/29-A
(ALATHUR) 		2910014000NRG23030520220165982 03/05/2022 KASIAMMAL 2910014WL006106 KASIAMMAL 00177 IOBA0000198 720 720 Processed 13/05/2022 018428053 KASIAMMAL INDIAN OVERSEAS BANK(508541)
45 BHAVANI TN-10-014-001-001/294-A
(ALATHUR) 		2910014000NRG23030520220165983 03/05/2022 CHENNAMMAL 2910014WL006106 CHENNAMMAL 00177 IOBA0000198 1200 1200 Processed 13/05/2022 018428053 CHENNAMMAL INDIAN OVERSEAS BANK(508541)
46 BHAVANI TN-10-014-001-001/311-A
(ALATHUR) 		2910014000NRG23030520220165985 03/05/2022 BANUMATHI 2910014WL006106 BANUMATHI 00177 IOBA0000198 1440 1440 Processed 13/05/2022 018428053 BANUMATHI INDIAN OVERSEAS BANK(508541)
47 BHAVANI TN-10-014-001-001/312-A
(ALATHUR) 		2910014000NRG23030520220165986 03/05/2022 KALIYAMMAL 2910014WL006106 KALIYAMMAL 00177 IOBA0000198 1440 1440 Processed 13/05/2022 018428053 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
48 BHAVANI TN-10-014-001-001/324-A
(ALATHUR) 		2910014000NRG23030520220165987 03/05/2022 BABY 2910014WL006106 BABY 00177 IOBA0000198 1440 1440 Processed 13/05/2022 018428053 BABY INDIAN OVERSEAS BANK(508541)
49 BHAVANI TN-10-014-001-001/338-A
(ALATHUR) 		2910014000NRG23030520220165988 03/05/2022 P MARAKKAL 2910014WL006106 P MARAKKAL 00177 IOBA0000198 1200 1200 Processed 13/05/2022 018428053 P MARAKKAL INDIAN OVERSEAS BANK(508541)
50 BHAVANI TN-10-014-001-001/340-A
(ALATHUR) 		2910014000NRG23030520220165989 03/05/2022 MARAKKAL 2910014WL006106 MARAKKAL 00177 IOBA0000198 480 480 Processed 13/05/2022 018428053 MARAKKAL INDIAN OVERSEAS BANK(508541)
51 BHAVANI TN-10-014-001-001/342-A
(ALATHUR) 		2910014000NRG23030520220165990 03/05/2022 MALLAKKAL 2910014WL006106 MALLAKKAL 00177 IOBA0000198 1440 1440 Processed 13/05/2022 018428053 MALLAKKAL INDIAN OVERSEAS BANK(508541)
52 BHAVANI TN-10-014-001-001/38-A
(ALATHUR) 		2910014000NRG23030520220165992 03/05/2022 CHENNAMMAL 2910014WL006106 CHENNAMMAL 00177 IOBA0000198 240 240 Processed 13/05/2022 018428053 CHENNAMMAL INDIAN OVERSEAS BANK(508541)
53 BHAVANI TN-10-014-001-001/4-A
(ALATHUR) 		2910014000NRG23030520220165993 03/05/2022 Palaniyammal 2910014WL006106 Palaniyammal 00177 IOBA0000198 480 480 Processed 13/05/2022 018428053 Palaniyammal INDIAN OVERSEAS BANK(508541)
54 BHAVANI TN-10-014-001-001/403
(ALATHUR) 		2910014000NRG23030520220165995 03/05/2022 Revathi 2910014WL006106 Revathi 00177 IOBA0000198 240 240 Processed 13/05/2022 018428053 Revathi INDIAN OVERSEAS BANK(508541)
55 BHAVANI TN-10-014-001-001/51-A
(ALATHUR) 		2910014000NRG23030520220165998 03/05/2022 RASAMMAL 2910014WL006106 RASAMMAL 00177 IOBA0000198 1200 1200 Processed 13/05/2022 018428053 RASAMMAL INDIAN OVERSEAS BANK(508541)
56 BHAVANI TN-10-014-001-001/57-A
(ALATHUR) 		2910014000NRG23020520220163953 03/05/2022 chennammal 2910014WL006038 chennammal 00177 IOBA0000198 960 960 Processed 13/05/2022 018428053 chennammal INDIAN OVERSEAS BANK(508541)
57 BHAVANI TN-10-014-001-001/6-A
(ALATHUR) 		2910014000NRG23030520220166003 03/05/2022 PALANIAMMAL 2910014WL006106 PALANIAMMAL 00177 IOBA0000198 1440 1440 Processed 13/05/2022 018428053 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
58 BHAVANI TN-10-014-001-001/61-A
(ALATHUR) 		2910014000NRG23020520220163954 03/05/2022 Rathnam 2910014WL006038 Rathnam 00177 IOBA0000198 960 960 Processed 13/05/2022 018428053 Rathnam INDIAN OVERSEAS BANK(508541)
59 BHAVANI TN-10-014-001-001/82-A
(ALATHUR) 		2910014000NRG23020520220163957 03/05/2022 Nagammal 2910014WL006038 Nagammal 00177 IOBA0000198 562 562 Processed 13/05/2022 018428053 Nagammal KARUR VYSA BANK(607100)
60 BHAVANI TN-10-014-001-001/93-A
(ALATHUR) 		2910014000NRG23020520220163958 03/05/2022 RADHAMANI 2910014WL006038 RADHAMANI 00177 IOBA0000198 480 480 Processed 13/05/2022 018428053 RADHAMANI INDIAN OVERSEAS BANK(508541)
61 BHAVANI TN-10-014-001-001/96-A
(ALATHUR) 		2910014000NRG23020520220163960 03/05/2022 MARAKKAL 2910014WL006038 MARAKKAL 00177 IOBA0000198 960 960 Processed 13/05/2022 018428053 MARAKKAL INDIAN OVERSEAS BANK(508541)
62 BHAVANI TN-10-014-001-001/97-A
(ALATHUR) 		2910014000NRG23020520220163961 03/05/2022 APPAKKAL 2910014WL006038 APPAKKAL 00177 IOBA0000198 960 960 Processed 13/05/2022 018428053 APPAKKAL INDIAN OVERSEAS BANK(508541)
63 BHAVANI TN-10-014-001-001/98-A
(ALATHUR) 		2910014000NRG23030520220166007 03/05/2022 KAVINMALAR M 2910014WL006106 KAVINMALAR M 00177 IOBA0000198 960 960 Processed 13/05/2022 018428053 KAVINMALAR M INDIAN OVERSEAS BANK(508541)
64 BHAVANI TN-10-014-001-003/357-A
(ALATHUR) 		2910014000NRG23030520220166008 03/05/2022 PARVATHI S 2910014WL006106 PARVATHI S 00177 IOBA0000198 1200 1200 Processed 13/05/2022 018428053 PARVATHI S INDIAN OVERSEAS BANK(508541)
65 BHAVANI TN-10-014-001-003/374
(ALATHUR) 		2910014000NRG23020520220163964 03/05/2022 Palani 2910014WL006038 Palani 00177 IOBA0000198 1200 1200 Processed 13/05/2022 018428053 Palani INDIAN OVERSEAS BANK(508541)
66 BHAVANI TN-10-014-001-004/282-A
(ALATHUR) 		2910014000NRG23020520220163965 03/05/2022 S TAMILARASI 2910014WL006038 S TAMILARASI 00177 IOBA0000198 960 960 Processed 13/05/2022 018428053 S TAMILARASI INDIAN OVERSEAS BANK(508541)
67 BHAVANI TN-10-014-001-004/302-a
(ALATHUR) 		2910014000NRG23020520220163966 03/05/2022 MARAKAL 2910014WL006038 MARAKAL 00177 IOBA0000198 960 960 Processed 13/05/2022 018428053 MARAKAL INDIAN OVERSEAS BANK(508541)
68 BHAVANI TN-10-014-001-004/327-A
(ALATHUR) 		2910014000NRG23020520220163967 03/05/2022 CHENNAMMAL 2910014WL006038 CHENNAMMAL 00177 IOBA0000198 960 960 Processed 13/05/2022 018428053 CHENNAMMAL INDIAN OVERSEAS BANK(508541)
69 BHAVANI TN-10-014-001-004/330-A
(ALATHUR) 		2910014000NRG23020520220163968 03/05/2022 PARIMALA.M 2910014WL006038 PARIMALA.M 00177 IOBA0000198 960 960 Processed 13/05/2022 018428053 PARIMALA.M INDIAN OVERSEAS BANK(508541)
70 BHAVANI TN-10-014-001-004/332-A
(ALATHUR) 		2910014000NRG23020520220163969 03/05/2022 Rajeswari 2910014WL006038 Rajeswari 00177 IOBA0000198 720 720 Processed 13/05/2022 018428053 Rajeswari INDIAN OVERSEAS BANK(508541)
71 BHAVANI TN-10-014-001-004/367
(ALATHUR) 		2910014000NRG23020520220163970 03/05/2022 JAYAMMAL M 2910014WL006038 JAYAMMAL M 00177 IOBA0000198 720 720 Processed 13/05/2022 018428053 JAYAMMAL M INDIAN OVERSEAS BANK(508541)
72 BHAVANI TN-10-014-001-004/381
(ALATHUR) 		2910014000NRG23020520220163971 03/05/2022 KIRTHIKA 2910014WL006038 KIRTHIKA 00177 IOBA0000198 960 960 Processed 13/05/2022 018428053 KIRTHIKA INDIAN OVERSEAS BANK(508541)
73 BHAVANI TN-10-014-001-004/432
(ALATHUR) 		2910014000NRG23020520220163972 03/05/2022 Thangamani 2910014WL006038 Thangamani 00177 IOBA0000198 960 960 Processed 13/05/2022 018428053 Thangamani INDIAN OVERSEAS BANK(508541)
74 BHAVANI TN-10-014-001-004/449
(ALATHUR) 		2910014000NRG23020520220163973 03/05/2022 sudha 2910014WL006038 sudha 00177 IOBA0000198 960 960 Processed 13/05/2022 018428053 sudha INDIAN OVERSEAS BANK(508541)
75 BHAVANI TN-10-014-001-005/377
(ALATHUR) 		2910014000NRG23020520220163980 03/05/2022 R S MANI 2910014WL006038 R S MANI 00177 IOBA0000198 1440 1440 Processed 13/05/2022 018428053 R S MANI INDIAN OVERSEAS BANK(508541)
SubTotal 65122 65122
76 BHAVANI TN-10-014-001-001/187-A
(ALATHUR) 		2910014000NRG23030520220165970 03/05/2022 Anbu 2910014WL006106 Anbu 00227 KVBL0001144 480 480 Processed 13/05/2022 018428053 Anbu TAMILNAD MERCANTILE BANK LTD.(607187)
77 BHAVANI TN-10-014-001-001/228-A
(ALATHUR) 		2910014000NRG23030520220165976 03/05/2022 Mutthammal 2910014WL006106 Mutthammal 00227 KVBL0001144 1200 1200 Processed 13/05/2022 018428053 Mutthammal BANK OF BARODA(606985)
78 BHAVANI TN-10-014-001-004/452
(ALATHUR) 		2910014000NRG23020520220163974 03/05/2022 Kuppayee 2910014WL006038 Kuppayee 00227 KVBL0001144 480 480 Processed 13/05/2022 018428053 Kuppayee KARUR VYSA BANK(607100)
SubTotal 2160 2160
79 BHAVANI TN-10-014-001-001/275-A
(ALATHUR) 		2910014000NRG23030520220165980 03/05/2022 PARVATHI V 2910014WL006106 PARVATHI V 00415 SBIN0015329 1200 1200 Processed 13/05/2022 018428053 PARVATHI V STATE BANK OF INDIA(508548)
80 BHAVANI TN-10-014-001-001/402
(ALATHUR) 		2910014000NRG23030520220165994 03/05/2022 Kavitha 2910014WL006106 Kavitha 00415 SBIN0015329 480 480 Processed 13/05/2022 018428053 Kavitha STATE BANK OF INDIA(508548)
SubTotal 1680 1680
81 BHAVANI TN-10-014-001-001/3-A
(ALATHUR) 		2910014000NRG23030520220165984 03/05/2022 Rathna 2910014WL006106 Rathna 00437 TMBL0000400 1440 1440 Processed 13/05/2022 018428053 Rathna TAMILNAD MERCANTILE BANK LTD.(607187)
82 BHAVANI TN-10-014-001-001/418
(ALATHUR) 		2910014000NRG23030520220165996 03/05/2022 SAROSA P 2910014WL006106 SAROSA P 00437 TMBL0000400 240 240 Processed 13/05/2022 018428053 SAROSA P TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1680 1680
Total 70642 70642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_030522APB_FTO_175580 Indian Overseas Bank IOBA0000198 KAVINDAPADI 65122
2 BHAVANI TN2910014_030522APB_FTO_175580 KarurVysyaBank(KVB) KVBL0001144 KAVINDAPADY 2160
3 BHAVANI TN2910014_030522APB_FTO_175580 State Bank of India SBIN0015329 KAVUNDAPADI 1680
4 BHAVANI TN2910014_030522APB_FTO_175580 Tamilnadu Mercantile Bank TMBL0000400 Kavindapadi 1680

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