Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:07:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_030123APB_FTO_1385981
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 ULUNDURPET TN-04-005-022-022/113
() 		2904005000NRG23020120233737211 03/01/2023 MALLIGA 2904005WL119743 MALLIGA 00177 IOBA0000145 660 660 Processed 02/02/2023 037292498 MALLIGA CANARA BANK(508532)
2 ULUNDURPET TN-04-005-022-022/114
() 		2904005000NRG23020120233737212 03/01/2023 SUJATHA 2904005WL119743 SUJATHA 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 SUJATHA INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-022-022/120
() 		2904005000NRG23020120233737213 03/01/2023 THAVASELVI 2904005WL119743 THAVASELVI 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 THAVASELVI INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-022-022/126
() 		2904005000NRG23020120233737214 03/01/2023 KANNIYAMMAL 2904005WL119743 KANNIYAMMAL 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-022-022/133
() 		2904005000NRG23020120233737215 03/01/2023 INDHU 2904005WL119743 INDHU 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 INDHU INDIAN OVERSEAS BANK(508541)
6 ULUNDURPET TN-04-005-022-022/14
() 		2904005000NRG23020120233737216 03/01/2023 DAVAMANI 2904005WL119743 DAVAMANI 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292498 DAVAMANI PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-022-022/150
() 		2904005000NRG23020120233737217 03/01/2023 ARAYEE 2904005WL119743 ARAYEE 00177 IOBA0000145 220 220 Processed 03/02/2023 037292498 ARAYEE INDIAN OVERSEAS BANK(508541)
8 ULUNDURPET TN-04-005-022-022/18
() 		2904005000NRG23020120233737219 03/01/2023 KASTHURI 2904005WL119743 KASTHURI 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 KASTHURI INDIAN OVERSEAS BANK(508541)
9 ULUNDURPET TN-04-005-022-022/180
() 		2904005000NRG23020120233737220 03/01/2023 INDIRA 2904005WL119743 INDIRA 00177 IOBA0000145 220 220 Processed 03/02/2023 037292498 INDIRA INDIAN OVERSEAS BANK(508541)
10 ULUNDURPET TN-04-005-022-022/182
() 		2904005000NRG23020120233737221 03/01/2023 MUTHU 2904005WL119743 MUTHU 00177 IOBA0000145 660 660 Processed 03/02/2023 037292498 MUTHU INDIAN OVERSEAS BANK(508541)
11 ULUNDURPET TN-04-005-022-022/195
() 		2904005000NRG23020120233737222 03/01/2023 YASOTHA 2904005WL119743 YASOTHA 00177 IOBA0000145 660 660 Processed 02/02/2023 037292498 YASOTHA STATE BANK OF INDIA(508548)
12 ULUNDURPET TN-04-005-022-022/196
() 		2904005000NRG23020120233737223 03/01/2023 CHINNAPONNU 2904005WL119743 CHINNAPONNU 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
13 ULUNDURPET TN-04-005-022-022/21
() 		2904005000NRG23020120233737224 03/01/2023 PARVATHI 2904005WL119743 PARVATHI 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292498 PARVATHI CANARA BANK(508532)
14 ULUNDURPET TN-04-005-022-022/212
() 		2904005000NRG23020120233737225 03/01/2023 PAPPATHI 2904005WL119743 PAPPATHI 00177 IOBA0000145 220 220 Processed 03/02/2023 037292498 PAPPATHI INDIAN OVERSEAS BANK(508541)
15 ULUNDURPET TN-04-005-022-022/213
() 		2904005000NRG23020120233737226 03/01/2023 Dhivya 2904005WL119743 Dhivya 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292498 Dhivya PUNJAB NATIONAL BANK(508568)
16 ULUNDURPET TN-04-005-022-022/217
() 		2904005000NRG23020120233737227 03/01/2023 SELVI 2904005WL119743 SELVI 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 SELVI INDIAN OVERSEAS BANK(508541)
17 ULUNDURPET TN-04-005-022-022/218
() 		2904005000NRG23020120233737228 03/01/2023 LAKSHMI 2904005WL119743 LAKSHMI 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292498 LAKSHMI PALLAVAN GRAMA BANK(607052)
18 ULUNDURPET TN-04-005-022-022/219
() 		2904005000NRG23020120233737229 03/01/2023 GUNASEKARAN 2904005WL119743 GUNASEKARAN 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 GUNASEKARAN INDIAN OVERSEAS BANK(508541)
19 ULUNDURPET TN-04-005-022-022/220
() 		2904005000NRG23020120233737231 03/01/2023 DHANKODI 2904005WL119743 DHANKODI 00177 IOBA0000145 1100 1100 Processed 03/02/2023 037292498 DHANKODI INDIAN OVERSEAS BANK(508541)
20 ULUNDURPET TN-04-005-022-022/220
() 		2904005000NRG23020120233737230 03/01/2023 RANJITHA 2904005WL119743 RANJITHA 00177 IOBA0000145 1100 1100 Processed 03/02/2023 037292498 RANJITHA INDIAN OVERSEAS BANK(508541)
21 ULUNDURPET TN-04-005-022-022/223
() 		2904005000NRG23020120233737232 03/01/2023 RAJAKUMARI 2904005WL119743 RAJAKUMARI 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
22 ULUNDURPET TN-04-005-022-022/226
() 		2904005000NRG23020120233737233 03/01/2023 BASHEERA BEE 2904005WL119743 BASHEERA BEE 00177 IOBA0000145 1100 1100 Processed 03/02/2023 037292498 BASHEERA BEE INDIAN OVERSEAS BANK(508541)
23 ULUNDURPET TN-04-005-022-022/227
() 		2904005000NRG23020120233737234 03/01/2023 SHAMSATH 2904005WL119743 SHAMSATH 00177 IOBA0000145 1100 1100 Processed 03/02/2023 037292498 SHAMSATH INDIAN OVERSEAS BANK(508541)
24 ULUNDURPET TN-04-005-022-022/229
() 		2904005000NRG23020120233737235 03/01/2023 SHAKINABEE 2904005WL119743 SHAKINABEE 00177 IOBA0000145 1100 1100 Processed 03/02/2023 037292498 SHAKINABEE INDIAN BANK(607105)
25 ULUNDURPET TN-04-005-022-022/232
() 		2904005000NRG23020120233737236 03/01/2023 SABIRABEE 2904005WL119743 SABIRABEE 00177 IOBA0000145 1100 1100 Processed 03/02/2023 037292498 SABIRABEE INDIAN OVERSEAS BANK(508541)
26 ULUNDURPET TN-04-005-022-022/233
() 		2904005000NRG23020120233737237 03/01/2023 ABDULKABAR 2904005WL119743 ABDULKABAR 00177 IOBA0000145 1100 1100 Processed 03/02/2023 037292498 ABDULKABAR INDIAN OVERSEAS BANK(508541)
27 ULUNDURPET TN-04-005-022-022/233
() 		2904005000NRG23020120233737239 03/01/2023 HASEENA BEE 2904005WL119743 HASEENA BEE 00177 IOBA0000145 1100 1100 Rejected 06/02/2023 037292498 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 ULUNDURPET TN-04-005-022-022/233
() 		2904005000NRG23020120233737238 03/01/2023 MAHABOOB BEE 2904005WL119743 MAHABOOB BEE 00177 IOBA0000145 1100 1100 Processed 03/02/2023 037292498 MAHABOOB BEE INDIAN OVERSEAS BANK(508541)
29 ULUNDURPET TN-04-005-022-022/234
() 		2904005000NRG23020120233737240 03/01/2023 SHAKEELA BANU 2904005WL119743 SHAKEELA BANU 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 SHAKEELA BANU INDIAN OVERSEAS BANK(508541)
30 ULUNDURPET TN-04-005-022-022/237
() 		2904005000NRG23020120233737241 03/01/2023 RAJITHABEE 2904005WL119743 RAJITHABEE 00177 IOBA0000145 1100 1100 Processed 02/02/2023 037292498 RAJITHABEE PALLAVAN GRAMA BANK(607052)
31 ULUNDURPET TN-04-005-022-022/238
() 		2904005000NRG23020120233737242 03/01/2023 MAJIMABEE 2904005WL119743 MAJIMABEE 00177 IOBA0000145 1100 1100 Processed 03/02/2023 037292498 MAJIMABEE INDIAN OVERSEAS BANK(508541)
32 ULUNDURPET TN-04-005-022-022/239
() 		2904005000NRG23020120233737243 03/01/2023 BathimaB 2904005WL119743 BathimaB 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 BathimaB INDIAN OVERSEAS BANK(508541)
33 ULUNDURPET TN-04-005-022-022/240
() 		2904005000NRG23020120233737244 03/01/2023 JAHIDA BEE 2904005WL119743 JAHIDA BEE 00177 IOBA0000145 1100 1100 Processed 02/02/2023 037292498 JAHIDA BEE PALLAVAN GRAMA BANK(607052)
34 ULUNDURPET TN-04-005-022-022/240
() 		2904005000NRG23020120233737245 03/01/2023 MUHAMMED JAWAHAR 2904005WL119743 MUHAMMED JAWAHAR 00177 IOBA0000145 1100 1100 Processed 03/02/2023 037292498 MUHAMMED JAWAHAR INDIAN OVERSEAS BANK(508541)
35 ULUNDURPET TN-04-005-022-022/243
() 		2904005000NRG23020120233737246 03/01/2023 BAMITHA 2904005WL119743 BAMITHA 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 BAMITHA INDIAN BANK(607105)
36 ULUNDURPET TN-04-005-022-022/245
() 		2904005000NRG23020120233737247 03/01/2023 HATHIYA BANU 2904005WL119743 HATHIYA BANU 00177 IOBA0000145 1100 1100 Processed 03/02/2023 037292498 HATHIYA BANU INDIAN OVERSEAS BANK(508541)
37 ULUNDURPET TN-04-005-022-022/251
() 		2904005000NRG23020120233737248 03/01/2023 IBRAHIM SHARIF 2904005WL119743 IBRAHIM SHARIF 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 IBRAHIM SHARIF INDIAN OVERSEAS BANK(508541)
38 ULUNDURPET TN-04-005-022-022/254
() 		2904005000NRG23020120233737249 03/01/2023 PARVEEN 2904005WL119743 PARVEEN 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 PARVEEN INDIAN OVERSEAS BANK(508541)
39 ULUNDURPET TN-04-005-022-022/257
() 		2904005000NRG23020120233737251 03/01/2023 KATHAR BEE 2904005WL119743 KATHAR BEE 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 KATHAR BEE INDIAN OVERSEAS BANK(508541)
40 ULUNDURPET TN-04-005-022-022/257
() 		2904005000NRG23020120233737252 03/01/2023 SYED BADUSHA 2904005WL119743 SYED BADUSHA 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292498 SYED BADUSHA PALLAVAN GRAMA BANK(607052)
41 ULUNDURPET TN-04-005-022-022/258
() 		2904005000NRG23020120233737253 03/01/2023 BAKINNISHA 2904005WL119743 BAKINNISHA 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 BAKINNISHA INDIAN OVERSEAS BANK(508541)
42 ULUNDURPET TN-04-005-022-022/264
() 		2904005000NRG23020120233737254 03/01/2023 SHAKILA BEE 2904005WL119743 SHAKILA BEE 00177 IOBA0000145 1100 1100 Processed 02/02/2023 037292498 SHAKILA BEE CANARA BANK(508532)
43 ULUNDURPET TN-04-005-022-022/273
() 		2904005000NRG23020120233737256 03/01/2023 VALLI 2904005WL119743 VALLI 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 VALLI INDIAN OVERSEAS BANK(508541)
44 ULUNDURPET TN-04-005-022-022/279
() 		2904005000NRG23020120233737257 03/01/2023 PARVATHI 2904005WL119743 PARVATHI 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 PARVATHI INDIAN OVERSEAS BANK(508541)
45 ULUNDURPET TN-04-005-022-022/283
() 		2904005000NRG23020120233737259 03/01/2023 SATHIYA 2904005WL119743 SATHIYA 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 SATHIYA INDIAN OVERSEAS BANK(508541)
46 ULUNDURPET TN-04-005-022-022/283
() 		2904005000NRG23020120233737258 03/01/2023 THANAM 2904005WL119743 THANAM 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292498 THANAM PALLAVAN GRAMA BANK(607052)
47 ULUNDURPET TN-04-005-022-022/284
() 		2904005000NRG23020120233737260 03/01/2023 CHINNAPILLAI 2904005WL119743 CHINNAPILLAI 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
48 ULUNDURPET TN-04-005-022-022/288
() 		2904005000NRG23020120233737263 03/01/2023 ANITHA 2904005WL119743 ANITHA 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 ANITHA INDIAN OVERSEAS BANK(508541)
49 ULUNDURPET TN-04-005-022-022/288
() 		2904005000NRG23020120233737262 03/01/2023 SAVITHRI 2904005WL119743 SAVITHRI 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 SAVITHRI INDIAN OVERSEAS BANK(508541)
50 ULUNDURPET TN-04-005-022-022/289
() 		2904005000NRG23020120233737264 03/01/2023 AMIRTHAMMAL 2904005WL119743 AMIRTHAMMAL 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 AMIRTHAMMAL INDIAN OVERSEAS BANK(508541)
51 ULUNDURPET TN-04-005-022-022/289
() 		2904005000NRG23020120233737265 03/01/2023 SELVI 2904005WL119743 SELVI 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 SELVI INDIAN OVERSEAS BANK(508541)
52 ULUNDURPET TN-04-005-022-022/291
() 		2904005000NRG23020120233737266 03/01/2023 KOLANGI 2904005WL119743 KOLANGI 00177 IOBA0000145 660 660 Processed 03/02/2023 037292498 KOLANGI INDIAN OVERSEAS BANK(508541)
53 ULUNDURPET TN-04-005-022-022/292
() 		2904005000NRG23020120233737267 03/01/2023 GOVINTHAN 2904005WL119743 GOVINTHAN 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 GOVINTHAN INDIAN OVERSEAS BANK(508541)
54 ULUNDURPET TN-04-005-022-022/295
() 		2904005000NRG23020120233737268 03/01/2023 VALARMATHI 2904005WL119743 VALARMATHI 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 VALARMATHI INDIAN OVERSEAS BANK(508541)
55 ULUNDURPET TN-04-005-022-022/297
() 		2904005000NRG23020120233737269 03/01/2023 MOHAMED HANIFA 2904005WL119743 MOHAMED HANIFA 00177 IOBA0000145 1100 1100 Processed 02/02/2023 037292498 MOHAMED HANIFA PALLAVAN GRAMA BANK(607052)
56 ULUNDURPET TN-04-005-022-022/302
() 		2904005000NRG23020120233737270 03/01/2023 ABITHAKATHU 2904005WL119743 ABITHAKATHU 00177 IOBA0000145 1100 1100 Processed 03/02/2023 037292498 ABITHAKATHU INDIAN OVERSEAS BANK(508541)
57 ULUNDURPET TN-04-005-022-022/303
() 		2904005000NRG23020120233737271 03/01/2023 ALAM ADHA 2904005WL119743 ALAM ADHA 00177 IOBA0000145 1100 1100 Processed 03/02/2023 037292498 ALAM ADHA INDIAN OVERSEAS BANK(508541)
58 ULUNDURPET TN-04-005-022-022/303
() 		2904005000NRG23020120233737272 03/01/2023 KARIMAKATHU 2904005WL119743 KARIMAKATHU 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 KARIMAKATHU INDIAN OVERSEAS BANK(508541)
59 ULUNDURPET TN-04-005-022-022/303
() 		2904005000NRG23020120233737273 03/01/2023 Umesh 2904005WL119743 Umesh 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 Umesh INDIAN OVERSEAS BANK(508541)
60 ULUNDURPET TN-04-005-022-022/310
() 		2904005000NRG23020120233737275 03/01/2023 INDIRA 2904005WL119743 INDIRA 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292498 INDIRA PALLAVAN GRAMA BANK(607052)
61 ULUNDURPET TN-04-005-022-022/314
() 		2904005000NRG23020120233737277 03/01/2023 CHINNAPONNU 2904005WL119743 CHINNAPONNU 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
62 ULUNDURPET TN-04-005-022-022/314
() 		2904005000NRG23020120233737276 03/01/2023 SAROJA 2904005WL119743 SAROJA 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 SAROJA INDIAN OVERSEAS BANK(508541)
63 ULUNDURPET TN-04-005-022-022/315
() 		2904005000NRG23020120233737278 03/01/2023 GOWTHAMI 2904005WL119743 GOWTHAMI 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292498 GOWTHAMI CANARA BANK(508532)
64 ULUNDURPET TN-04-005-022-022/316
() 		2904005000NRG23020120233737279 03/01/2023 SHAKILA 2904005WL119743 SHAKILA 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292498 SHAKILA PALLAVAN GRAMA BANK(607052)
65 ULUNDURPET TN-04-005-022-022/329
() 		2904005000NRG23020120233737280 03/01/2023 AGIMUNISHA 2904005WL119743 AGIMUNISHA 00177 IOBA0000145 1100 1100 Processed 03/02/2023 037292498 AGIMUNISHA INDIAN OVERSEAS BANK(508541)
66 ULUNDURPET TN-04-005-022-022/334
() 		2904005000NRG23020120233737281 03/01/2023 SAROJA 2904005WL119743 SAROJA 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 SAROJA INDIAN OVERSEAS BANK(508541)
67 ULUNDURPET TN-04-005-022-022/334
() 		2904005000NRG23020120233737282 03/01/2023 SIVASAKTHI 2904005WL119743 SIVASAKTHI 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 SIVASAKTHI INDIAN OVERSEAS BANK(508541)
68 ULUNDURPET TN-04-005-022-022/339
() 		2904005000NRG23020120233737286 03/01/2023 Bathima 2904005WL119743 Bathima 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 Bathima INDIAN OVERSEAS BANK(508541)
69 ULUNDURPET TN-04-005-022-022/340
() 		2904005000NRG23020120233737287 03/01/2023 THILSATH 2904005WL119743 THILSATH 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 THILSATH INDIAN OVERSEAS BANK(508541)
70 ULUNDURPET TN-04-005-022-022/345
() 		2904005000NRG23020120233737288 03/01/2023 MAHMUTHA 2904005WL119743 MAHMUTHA 00177 IOBA0000145 1100 1100 Processed 03/02/2023 037292498 MAHMUTHA INDIAN OVERSEAS BANK(508541)
71 ULUNDURPET TN-04-005-022-022/351
() 		2904005000NRG23020120233737289 03/01/2023 SANGEETHA 2904005WL119743 SANGEETHA 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 SANGEETHA INDIAN OVERSEAS BANK(508541)
72 ULUNDURPET TN-04-005-022-022/353
() 		2904005000NRG23020120233737290 03/01/2023 ANJALAI 2904005WL119743 ANJALAI 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 ANJALAI INDIAN OVERSEAS BANK(508541)
73 ULUNDURPET TN-04-005-022-022/359
() 		2904005000NRG23020120233737292 03/01/2023 Vasanthi 2904005WL119743 Vasanthi 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292498 Vasanthi KARUR VYSA BANK(607100)
74 ULUNDURPET TN-04-005-022-022/364
() 		2904005000NRG23020120233737293 03/01/2023 JAYA 2904005WL119743 JAYA 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292498 JAYA KARUR VYSA BANK(607100)
75 ULUNDURPET TN-04-005-022-022/365
() 		2904005000NRG23020120233737294 03/01/2023 CHANDIRALEKA 2904005WL119743 CHANDIRALEKA 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 CHANDIRALEKA INDIAN OVERSEAS BANK(508541)
76 ULUNDURPET TN-04-005-022-022/367
() 		2904005000NRG23020120233737295 03/01/2023 VITHYA 2904005WL119743 VITHYA 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 VITHYA INDIAN OVERSEAS BANK(508541)
77 ULUNDURPET TN-04-005-022-022/389
() 		2904005000NRG23020120233737297 03/01/2023 MANIKANDAN 2904005WL119743 MANIKANDAN 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292498 MANIKANDAN ICICI BANK LTD(508534)
78 ULUNDURPET TN-04-005-022-022/404
() 		2904005000NRG23020120233737298 03/01/2023 Ishwarya 2904005WL119743 Ishwarya 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 Ishwarya INDIAN BANK(607105)
79 ULUNDURPET TN-04-005-022-022/406
() 		2904005000NRG23020120233737300 03/01/2023 Kalaiselvi 2904005WL119743 Kalaiselvi 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 Kalaiselvi INDIAN OVERSEAS BANK(508541)
80 ULUNDURPET TN-04-005-022-022/408
() 		2904005000NRG23020120233737301 03/01/2023 Thrisha 2904005WL119743 Thrisha 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 Thrisha INDIAN OVERSEAS BANK(508541)
81 ULUNDURPET TN-04-005-022-022/413
() 		2904005000NRG23020120233737302 03/01/2023 Rama 2904005WL119743 Rama 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292498 Rama STATE BANK OF INDIA(508548)
82 ULUNDURPET TN-04-005-022-022/44
() 		2904005000NRG23020120233737303 03/01/2023 JAYA 2904005WL119743 JAYA 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 JAYA INDIAN OVERSEAS BANK(508541)
83 ULUNDURPET TN-04-005-022-022/5
() 		2904005000NRG23020120233737304 03/01/2023 GANESAN 2904005WL119743 GANESAN 00177 IOBA0000145 660 660 Processed 03/02/2023 037292498 GANESAN INDIAN OVERSEAS BANK(508541)
84 ULUNDURPET TN-04-005-022-022/62
() 		2904005000NRG23020120233737305 03/01/2023 LAKSHMI 2904005WL119743 LAKSHMI 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 LAKSHMI INDIAN OVERSEAS BANK(508541)
85 ULUNDURPET TN-04-005-022-022/72
() 		2904005000NRG23020120233737306 03/01/2023 Vasappan 2904005WL119743 Vasappan 00177 IOBA0000145 660 660 Processed 03/02/2023 037292498 Vasappan INDIAN OVERSEAS BANK(508541)
86 ULUNDURPET TN-04-005-022-022/83
() 		2904005000NRG23020120233737307 03/01/2023 RASAPPAN 2904005WL119743 RASAPPAN 00177 IOBA0000145 1100 1100 Processed 02/02/2023 037292498 RASAPPAN PALLAVAN GRAMA BANK(607052)
87 ULUNDURPET TN-04-005-022-022/89
() 		2904005000NRG23020120233737308 03/01/2023 KALIYAMMAL 2904005WL119743 KALIYAMMAL 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
88 ULUNDURPET TN-04-005-022-022/97
() 		2904005000NRG23020120233737309 03/01/2023 SANTHA 2904005WL119743 SANTHA 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 SANTHA INDIAN OVERSEAS BANK(508541)
89 ULUNDURPET TN-04-005-022-022/98
() 		2904005000NRG23020120233737310 03/01/2023 SUNDARI 2904005WL119743 SUNDARI 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 SUNDARI INDIAN OVERSEAS BANK(508541)
90 ULUNDURPET TN-04-005-022-023/373
() 		2904005000NRG23020120233737311 03/01/2023 NADIYA 2904005WL119743 NADIYA 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292498 NADIYA PALLAVAN GRAMA BANK(607052)
91 ULUNDURPET TN-04-005-022-023/385
() 		2904005000NRG23020120233737312 03/01/2023 SASIKALA 2904005WL119743 SASIKALA 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292498 SASIKALA PUNJAB NATIONAL BANK(508568)
92 ULUNDURPET TN-04-005-022-023/393
() 		2904005000NRG23020120233737314 03/01/2023 Indrani 2904005WL119743 Indrani 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292498 Indrani PUNJAB NATIONAL BANK(508568)
93 ULUNDURPET TN-04-005-022-023/397
() 		2904005000NRG23020120233737315 03/01/2023 KANNAN 2904005WL119743 KANNAN 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292498 KANNAN STATE BANK OF INDIA(508548)
94 ULUNDURPET TN-04-005-022-024/349
() 		2904005000NRG23020120233737318 03/01/2023 NASRATH KATHU 2904005WL119743 NASRATH KATHU 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 NASRATH KATHU INDIAN OVERSEAS BANK(508541)
95 ULUNDURPET TN-04-005-022-024/358
() 		2904005000NRG23020120233737319 03/01/2023 BARGATHUNISHA 2904005WL119743 BARGATHUNISHA 00177 IOBA0000145 1100 1100 Processed 03/02/2023 037292498 BARGATHUNISHA INDIAN OVERSEAS BANK(508541)
96 ULUNDURPET TN-04-005-022-024/366
() 		2904005000NRG23020120233737320 03/01/2023 NOORNISA 2904005WL119743 NOORNISA 00177 IOBA0000145 1320 1320 Processed 03/02/2023 037292498 NOORNISA INDIAN OVERSEAS BANK(508541)
97 ULUNDURPET TN-04-005-022-024/400
() 		2904005000NRG23020120233737321 03/01/2023 Chan Begam 2904005WL119743 Chan Begam 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292498 Chan Begam KARUR VYSA BANK(607100)
98 ULUNDURPET TN-04-005-022-024/400
() 		2904005000NRG23020120233737322 03/01/2023 Ijaziya Banu 2904005WL119743 Ijaziya Banu 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292498 Ijaziya Banu CANARA BANK(508532)
99 ULUNDURPET TN-04-005-022-024/403
() 		2904005000NRG23020120233737323 03/01/2023 Sharmila 2904005WL119743 Sharmila 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292498 Sharmila CANARA BANK(508532)
100 ULUNDURPET TN-04-005-022-024/412
() 		2904005000NRG23020120233737324 03/01/2023 Nasima Bi 2904005WL119743 Nasima Bi 00177 IOBA0000145 1320 1320 Processed 02/02/2023 037292498 Nasima Bi CANARA BANK(508532)
SubTotal 119900 119900
Total 119900 119900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_030123APB_FTO_1385981 Indian Overseas Bank IOBA0000145 ULUNDURPET 119900

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