Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:30:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_181022APB_FTO_1027861
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 TIRUKOILUR TN-04-002-054-054/1
() 		2904002000NRG23161020222643660 18/10/2022 CINNAPELLAI 2904002WL089228 CINNAPELLAI 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 CINNAPELLAI INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-002-054-054/102
() 		2904002000NRG23161020222643661 18/10/2022 KANNIYAMMAL 2904002WL089228 KANNIYAMMAL 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-002-054-054/104
() 		2904002000NRG23161020222643662 18/10/2022 RAJAVENI 2904002WL089228 RAJAVENI 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 RAJAVENI INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-002-054-054/109
() 		2904002000NRG23161020222643663 18/10/2022 CHITHARA 2904002WL089228 CHITHARA 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 CHITHARA INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-002-054-054/112
() 		2904002000NRG23161020222643664 18/10/2022 ANJALAI 2904002WL089228 ANJALAI 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 ANJALAI INDIAN OVERSEAS BANK(508541)
6 TIRUKOILUR TN-04-002-054-054/113
() 		2904002000NRG23161020222643665 18/10/2022 MALAR 2904002WL089228 MALAR 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 MALAR INDIAN OVERSEAS BANK(508541)
7 TIRUKOILUR TN-04-002-054-054/115
() 		2904002000NRG23161020222643666 18/10/2022 POORANI 2904002WL089228 POORANI 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 POORANI INDIAN OVERSEAS BANK(508541)
8 TIRUKOILUR TN-04-002-054-054/116
() 		2904002000NRG23161020222643667 18/10/2022 RAJAKUMARI 2904002WL089228 RAJAKUMARI 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
9 TIRUKOILUR TN-04-002-054-054/136
() 		2904002000NRG23161020222643668 18/10/2022 GOVINDHARAJ G 2904002WL089228 GOVINDHARAJ G 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 GOVINDHARAJ G INDIAN OVERSEAS BANK(508541)
10 TIRUKOILUR TN-04-002-054-054/141
() 		2904002000NRG23161020222643669 18/10/2022 AZHAVAMMAL 2904002WL089228 AZHAVAMMAL 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 AZHAVAMMAL INDIAN OVERSEAS BANK(508541)
11 TIRUKOILUR TN-04-002-054-054/142
() 		2904002000NRG23161020222643670 18/10/2022 JAYALALITHA 2904002WL089228 JAYALALITHA 00177 IOBA0001089 720 720 Processed 27/10/2022 008995921 JAYALALITHA INDIAN OVERSEAS BANK(508541)
12 TIRUKOILUR TN-04-002-054-054/146
() 		2904002000NRG23161020222643671 18/10/2022 REJINA 2904002WL089228 REJINA 00177 IOBA0001089 900 900 Processed 27/10/2022 008995921 REJINA INDIAN OVERSEAS BANK(508541)
13 TIRUKOILUR TN-04-002-054-054/149
() 		2904002000NRG23161020222643672 18/10/2022 SUMATHI 2904002WL089228 SUMATHI 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 SUMATHI INDIAN OVERSEAS BANK(508541)
14 TIRUKOILUR TN-04-002-054-054/154
() 		2904002000NRG23161020222643673 18/10/2022 SETTU C 2904002WL089228 SETTU C 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 SETTU C INDIAN OVERSEAS BANK(508541)
15 TIRUKOILUR TN-04-002-054-054/16
() 		2904002000NRG23161020222643674 18/10/2022 PANJALAI 2904002WL089228 PANJALAI 00177 IOBA0001089 900 900 Processed 27/10/2022 008995921 PANJALAI INDIAN OVERSEAS BANK(508541)
16 TIRUKOILUR TN-04-002-054-054/162
() 		2904002000NRG23161020222643675 18/10/2022 KASIYAMMAL 2904002WL089228 KASIYAMMAL 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
17 TIRUKOILUR TN-04-002-054-054/163
() 		2904002000NRG23161020222643676 18/10/2022 RAJAKUMARI 2904002WL089228 RAJAKUMARI 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
18 TIRUKOILUR TN-04-002-054-054/164
() 		2904002000NRG23161020222643677 18/10/2022 RANI 2904002WL089228 RANI 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 RANI STATE BANK OF INDIA(508548)
19 TIRUKOILUR TN-04-002-054-054/167
() 		2904002000NRG23161020222643679 18/10/2022 CHITRA C 2904002WL089228 CHITRA C 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 CHITRA C INDIAN OVERSEAS BANK(508541)
20 TIRUKOILUR TN-04-002-054-054/168
() 		2904002000NRG23161020222643680 18/10/2022 KALPANA 2904002WL089228 KALPANA 00177 IOBA0001089 900 900 Processed 27/10/2022 008995921 KALPANA INDIAN OVERSEAS BANK(508541)
21 TIRUKOILUR TN-04-002-054-054/169
() 		2904002000NRG23161020222643681 18/10/2022 INDHIRA 2904002WL089228 INDHIRA 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 INDHIRA INDIAN OVERSEAS BANK(508541)
22 TIRUKOILUR TN-04-002-054-054/170
() 		2904002000NRG23161020222643682 18/10/2022 THANJAMMAL R 2904002WL089228 THANJAMMAL R 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 THANJAMMAL R INDIAN OVERSEAS BANK(508541)
23 TIRUKOILUR TN-04-002-054-054/171
() 		2904002000NRG23161020222643684 18/10/2022 GOMATHI P 2904002WL089228 GOMATHI P 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 GOMATHI P INDIAN OVERSEAS BANK(508541)
24 TIRUKOILUR TN-04-002-054-054/172
() 		2904002000NRG23161020222643685 18/10/2022 SARASWATHI 2904002WL089228 SARASWATHI 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 SARASWATHI INDIAN OVERSEAS BANK(508541)
25 TIRUKOILUR TN-04-002-054-054/173
() 		2904002000NRG23161020222643686 18/10/2022 SIVAGAMI N 2904002WL089228 SIVAGAMI N 00177 IOBA0001089 900 900 Processed 27/10/2022 008995921 SIVAGAMI N INDIAN OVERSEAS BANK(508541)
26 TIRUKOILUR TN-04-002-054-054/174
() 		2904002000NRG23161020222643687 18/10/2022 VATCHALA S 2904002WL089228 VATCHALA S 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 VATCHALA S INDIAN OVERSEAS BANK(508541)
27 TIRUKOILUR TN-04-002-054-054/175
() 		2904002000NRG23161020222643689 18/10/2022 REKA 2904002WL089228 REKA 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 REKA INDIAN OVERSEAS BANK(508541)
28 TIRUKOILUR TN-04-002-054-054/175
() 		2904002000NRG23161020222643688 18/10/2022 SAGUNTHALA S 2904002WL089228 SAGUNTHALA S 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 SAGUNTHALA S INDIAN OVERSEAS BANK(508541)
29 TIRUKOILUR TN-04-002-054-054/176
() 		2904002000NRG23161020222643690 18/10/2022 NEELAVENI 2904002WL089228 NEELAVENI 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 NEELAVENI INDIAN OVERSEAS BANK(508541)
30 TIRUKOILUR TN-04-002-054-054/177
() 		2904002000NRG23161020222643691 18/10/2022 ADILAKSHMI P 2904002WL089228 ADILAKSHMI P 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 ADILAKSHMI P INDIAN OVERSEAS BANK(508541)
31 TIRUKOILUR TN-04-002-054-054/179
() 		2904002000NRG23161020222643692 18/10/2022 CHANDRAMBAL G 2904002WL089228 CHANDRAMBAL G 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 CHANDRAMBAL G INDIAN OVERSEAS BANK(508541)
32 TIRUKOILUR TN-04-002-054-054/182
() 		2904002000NRG23161020222643693 18/10/2022 RAJAMANI A 2904002WL089228 RAJAMANI A 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 RAJAMANI A INDIAN OVERSEAS BANK(508541)
33 TIRUKOILUR TN-04-002-054-054/183
() 		2904002000NRG23161020222643694 18/10/2022 VENNILA G 2904002WL089228 VENNILA G 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 VENNILA G INDIAN OVERSEAS BANK(508541)
34 TIRUKOILUR TN-04-002-054-054/186
() 		2904002000NRG23161020222643695 18/10/2022 SARADHAMBAL R 2904002WL089228 SARADHAMBAL R 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 SARADHAMBAL R FINO PAYMENTS BANK LTD(608001)
35 TIRUKOILUR TN-04-002-054-054/187
() 		2904002000NRG23161020222643696 18/10/2022 RADHA C 2904002WL089228 RADHA C 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 RADHA C INDIAN OVERSEAS BANK(508541)
36 TIRUKOILUR TN-04-002-054-054/188
() 		2904002000NRG23161020222643697 18/10/2022 SANTHI S 2904002WL089228 SANTHI S 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 SANTHI S INDIAN OVERSEAS BANK(508541)
37 TIRUKOILUR TN-04-002-054-054/189
() 		2904002000NRG23161020222643698 18/10/2022 KRISHNAVENI 2904002WL089228 KRISHNAVENI 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
38 TIRUKOILUR TN-04-002-054-054/190
() 		2904002000NRG23161020222643699 18/10/2022 VANATHI S 2904002WL089228 VANATHI S 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 VANATHI S INDIAN OVERSEAS BANK(508541)
39 TIRUKOILUR TN-04-002-054-054/191
() 		2904002000NRG23161020222643700 18/10/2022 BHARANI 2904002WL089228 BHARANI 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 BHARANI INDIAN OVERSEAS BANK(508541)
40 TIRUKOILUR TN-04-002-054-054/192
() 		2904002000NRG23161020222643701 18/10/2022 GOTHAWARI 2904002WL089228 GOTHAWARI 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 GOTHAWARI INDIAN OVERSEAS BANK(508541)
41 TIRUKOILUR TN-04-002-054-054/193
() 		2904002000NRG23161020222643702 18/10/2022 RENU 2904002WL089228 RENU 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 RENU INDIAN OVERSEAS BANK(508541)
42 TIRUKOILUR TN-04-002-054-054/194
() 		2904002000NRG23161020222643703 18/10/2022 RAMACHANDIRAN P 2904002WL089228 RAMACHANDIRAN P 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 RAMACHANDIRAN P STATE BANK OF INDIA(508548)
43 TIRUKOILUR TN-04-002-054-054/195
() 		2904002000NRG23161020222643704 18/10/2022 JAYALAKSHMI S 2904002WL089228 JAYALAKSHMI S 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 JAYALAKSHMI S INDIAN OVERSEAS BANK(508541)
44 TIRUKOILUR TN-04-002-054-054/197
() 		2904002000NRG23161020222643705 18/10/2022 DHANAM 2904002WL089228 DHANAM 00177 IOBA0001089 540 540 Processed 27/10/2022 008995921 DHANAM INDIAN OVERSEAS BANK(508541)
45 TIRUKOILUR TN-04-002-054-054/198
() 		2904002000NRG23161020222643706 18/10/2022 RUKKU 2904002WL089228 RUKKU 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 RUKKU INDIAN OVERSEAS BANK(508541)
46 TIRUKOILUR TN-04-002-054-054/199
() 		2904002000NRG23161020222643707 18/10/2022 CHINNAPAPPA 2904002WL089228 CHINNAPAPPA 00177 IOBA0001089 900 900 Processed 27/10/2022 008995921 CHINNAPAPPA INDIAN OVERSEAS BANK(508541)
47 TIRUKOILUR TN-04-002-054-054/200
() 		2904002000NRG23161020222643708 18/10/2022 PADMA R 2904002WL089228 PADMA R 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 PADMA R INDIAN OVERSEAS BANK(508541)
48 TIRUKOILUR TN-04-002-054-054/201
() 		2904002000NRG23161020222643710 18/10/2022 BOOMADEVI P 2904002WL089228 BOOMADEVI P 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 BOOMADEVI P RATNAKAR BANK(607393)
49 TIRUKOILUR TN-04-002-054-054/201
() 		2904002000NRG23161020222643709 18/10/2022 PALANI 2904002WL089228 PALANI 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 PALANI INDIAN OVERSEAS BANK(508541)
50 TIRUKOILUR TN-04-002-054-054/202
() 		2904002000NRG23161020222643711 18/10/2022 AMSA 2904002WL089228 AMSA 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 AMSA INDIAN OVERSEAS BANK(508541)
51 TIRUKOILUR TN-04-002-054-054/203
() 		2904002000NRG23161020222643712 18/10/2022 DHANALAKSHMI S 2904002WL089228 DHANALAKSHMI S 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 DHANALAKSHMI S INDIAN OVERSEAS BANK(508541)
52 TIRUKOILUR TN-04-002-054-054/204
() 		2904002000NRG23161020222643713 18/10/2022 RAMALINGAM 2904002WL089228 RAMALINGAM 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 RAMALINGAM INDIAN OVERSEAS BANK(508541)
53 TIRUKOILUR TN-04-002-054-054/205
() 		2904002000NRG23161020222643714 18/10/2022 VANI S 2904002WL089228 VANI S 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 VANI S INDIAN OVERSEAS BANK(508541)
54 TIRUKOILUR TN-04-002-054-054/206
() 		2904002000NRG23161020222643715 18/10/2022 GOVINDHASAMY 2904002WL089228 GOVINDHASAMY 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 GOVINDHASAMY INDIAN OVERSEAS BANK(508541)
55 TIRUKOILUR TN-04-002-054-054/206
() 		2904002000NRG23161020222643716 18/10/2022 VATCHALA G 2904002WL089228 VATCHALA G 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 VATCHALA G INDIAN OVERSEAS BANK(508541)
56 TIRUKOILUR TN-04-002-054-054/207
() 		2904002000NRG23161020222643717 18/10/2022 EKAMBARAM 2904002WL089228 EKAMBARAM 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 EKAMBARAM STATE BANK OF INDIA(508548)
57 TIRUKOILUR TN-04-002-054-054/207
() 		2904002000NRG23161020222643718 18/10/2022 JAYAKODI 2904002WL089228 JAYAKODI 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 JAYAKODI INDIAN OVERSEAS BANK(508541)
58 TIRUKOILUR TN-04-002-054-054/208
() 		2904002000NRG23161020222643719 18/10/2022 PARIMALA 2904002WL089228 PARIMALA 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 PARIMALA INDIAN OVERSEAS BANK(508541)
59 TIRUKOILUR TN-04-002-054-054/209
() 		2904002000NRG23161020222643721 18/10/2022 BHUVANESHWARI 2904002WL089228 BHUVANESHWARI 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
60 TIRUKOILUR TN-04-002-054-054/209
() 		2904002000NRG23161020222643720 18/10/2022 KAMSALA 2904002WL089228 KAMSALA 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 KAMSALA INDIAN OVERSEAS BANK(508541)
61 TIRUKOILUR TN-04-002-054-054/210
() 		2904002000NRG23161020222643722 18/10/2022 PERUMAL 2904002WL089228 PERUMAL 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 PERUMAL INDIAN OVERSEAS BANK(508541)
62 TIRUKOILUR TN-04-002-054-054/213
() 		2904002000NRG23161020222643723 18/10/2022 VASUDEVAN P 2904002WL089228 VASUDEVAN P 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 VASUDEVAN P CANARA BANK(508532)
63 TIRUKOILUR TN-04-002-054-054/214
() 		2904002000NRG23161020222643724 18/10/2022 SANTHI 2904002WL089228 SANTHI 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 SANTHI INDIAN OVERSEAS BANK(508541)
64 TIRUKOILUR TN-04-002-054-054/229
() 		2904002000NRG23161020222643725 18/10/2022 SUSILA 2904002WL089228 SUSILA 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 SUSILA INDIAN OVERSEAS BANK(508541)
65 TIRUKOILUR TN-04-002-054-054/231
() 		2904002000NRG23161020222643726 18/10/2022 PERUMAL 2904002WL089228 PERUMAL 00177 IOBA0001089 900 900 Processed 27/10/2022 008995921 PERUMAL INDIAN OVERSEAS BANK(508541)
66 TIRUKOILUR TN-04-002-054-054/233
() 		2904002000NRG23161020222643727 18/10/2022 THAMILARASI M 2904002WL089228 THAMILARASI M 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 THAMILARASI M INDIAN OVERSEAS BANK(508541)
67 TIRUKOILUR TN-04-002-054-054/237
() 		2904002000NRG23161020222643728 18/10/2022 RAMALINGAM 2904002WL089228 RAMALINGAM 00177 IOBA0001089 900 900 Processed 27/10/2022 008995921 RAMALINGAM INDIAN OVERSEAS BANK(508541)
68 TIRUKOILUR TN-04-002-054-054/245
() 		2904002000NRG23161020222643729 18/10/2022 PONGOTHAI 2904002WL089228 PONGOTHAI 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 PONGOTHAI INDIAN OVERSEAS BANK(508541)
69 TIRUKOILUR TN-04-002-054-054/246
() 		2904002000NRG23161020222643730 18/10/2022 INDHIRA 2904002WL089228 INDHIRA 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 INDHIRA STATE BANK OF INDIA(508548)
70 TIRUKOILUR TN-04-002-054-054/25
() 		2904002000NRG23161020222643732 18/10/2022 ANANDAYEE 2904002WL089228 ANANDAYEE 00177 IOBA0001089 720 720 Processed 27/10/2022 008995921 ANANDAYEE INDIAN OVERSEAS BANK(508541)
71 TIRUKOILUR TN-04-002-054-054/250
() 		2904002000NRG23161020222643733 18/10/2022 AMUTHA 2904002WL089228 AMUTHA 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 AMUTHA RATNAKAR BANK(607393)
72 TIRUKOILUR TN-04-002-054-054/265
() 		2904002000NRG23161020222643735 18/10/2022 VIRUTHAMBAL 2904002WL089228 VIRUTHAMBAL 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 VIRUTHAMBAL INDIAN OVERSEAS BANK(508541)
73 TIRUKOILUR TN-04-002-054-054/268
() 		2904002000NRG23161020222643736 18/10/2022 NEELAVENI 2904002WL089228 NEELAVENI 00177 IOBA0001089 900 900 Processed 27/10/2022 008995921 NEELAVENI INDIAN OVERSEAS BANK(508541)
74 TIRUKOILUR TN-04-002-054-054/269
() 		2904002000NRG23161020222643737 18/10/2022 DHANAM 2904002WL089228 DHANAM 00177 IOBA0001089 360 360 Processed 27/10/2022 008995921 DHANAM INDIAN OVERSEAS BANK(508541)
75 TIRUKOILUR TN-04-002-054-054/27
() 		2904002000NRG23161020222643738 18/10/2022 AMMACHI 2904002WL089228 AMMACHI 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 AMMACHI INDIAN OVERSEAS BANK(508541)
76 TIRUKOILUR TN-04-002-054-054/272
() 		2904002000NRG23161020222643739 18/10/2022 CHITRA S 2904002WL089228 CHITRA S 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 CHITRA S INDIAN OVERSEAS BANK(508541)
77 TIRUKOILUR TN-04-002-054-054/28
() 		2904002000NRG23161020222643740 18/10/2022 DHAVAMANI 2904002WL089228 DHAVAMANI 00177 IOBA0001089 900 900 Processed 27/10/2022 008995921 DHAVAMANI INDIAN OVERSEAS BANK(508541)
78 TIRUKOILUR TN-04-002-054-054/282
() 		2904002000NRG23161020222643741 18/10/2022 KUPPU S 2904002WL089228 KUPPU S 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 KUPPU S INDIAN OVERSEAS BANK(508541)
79 TIRUKOILUR TN-04-002-054-054/289
() 		2904002000NRG23161020222643742 18/10/2022 KASIYAMMAL 2904002WL089228 KASIYAMMAL 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
80 TIRUKOILUR TN-04-002-054-054/29
() 		2904002000NRG23161020222643743 18/10/2022 RAJESHWARI 2904002WL089228 RAJESHWARI 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 RAJESHWARI INDIAN OVERSEAS BANK(508541)
81 TIRUKOILUR TN-04-002-054-054/293
() 		2904002000NRG23161020222643744 18/10/2022 JAYA 2904002WL089228 JAYA 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 JAYA INDIAN OVERSEAS BANK(508541)
82 TIRUKOILUR TN-04-002-054-054/294
() 		2904002000NRG23161020222643745 18/10/2022 MARIYAPRAKASAM 2904002WL089228 MARIYAPRAKASAM 00177 IOBA0001089 900 900 Processed 27/10/2022 008995921 MARIYAPRAKASAM INDIAN OVERSEAS BANK(508541)
83 TIRUKOILUR TN-04-002-054-054/297
() 		2904002000NRG23161020222643746 18/10/2022 MUNIYAMMAL 2904002WL089228 MUNIYAMMAL 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
84 TIRUKOILUR TN-04-002-054-054/300
() 		2904002000NRG23161020222643747 18/10/2022 REKA 2904002WL089228 REKA 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 REKA INDIAN OVERSEAS BANK(508541)
85 TIRUKOILUR TN-04-002-054-054/302
() 		2904002000NRG23161020222643748 18/10/2022 SUDHA 2904002WL089228 SUDHA 00177 IOBA0001089 900 900 Processed 27/10/2022 008995921 SUDHA INDIAN OVERSEAS BANK(508541)
86 TIRUKOILUR TN-04-002-054-054/309
() 		2904002000NRG23161020222643749 18/10/2022 SANMUGAM 2904002WL089228 SANMUGAM 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 SANMUGAM INDIAN OVERSEAS BANK(508541)
87 TIRUKOILUR TN-04-002-054-054/309
() 		2904002000NRG23161020222643750 18/10/2022 SUDHA 2904002WL089228 SUDHA 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 SUDHA FINO PAYMENTS BANK LTD(608001)
88 TIRUKOILUR TN-04-002-054-054/310
() 		2904002000NRG23161020222643751 18/10/2022 BHAVANI R 2904002WL089228 BHAVANI R 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 BHAVANI R INDIAN OVERSEAS BANK(508541)
89 TIRUKOILUR TN-04-002-054-054/313
() 		2904002000NRG23161020222643753 18/10/2022 BASKARAN A 2904002WL089228 BASKARAN A 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 BASKARAN A STATE BANK OF INDIA(508548)
90 TIRUKOILUR TN-04-002-054-054/313
() 		2904002000NRG23161020222643752 18/10/2022 REVATHI 2904002WL089228 REVATHI 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 REVATHI INDIAN OVERSEAS BANK(508541)
91 TIRUKOILUR TN-04-002-054-054/316
() 		2904002000NRG23161020222643754 18/10/2022 AMUTHA 2904002WL089228 AMUTHA 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 AMUTHA INDIAN OVERSEAS BANK(508541)
92 TIRUKOILUR TN-04-002-054-054/328
() 		2904002000NRG23161020222643756 18/10/2022 PATHIMA 2904002WL089228 PATHIMA 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 PATHIMA INDIAN OVERSEAS BANK(508541)
93 TIRUKOILUR TN-04-002-054-054/34
() 		2904002000NRG23161020222643757 18/10/2022 ANJALAI 2904002WL089228 ANJALAI 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 ANJALAI INDIAN OVERSEAS BANK(508541)
94 TIRUKOILUR TN-04-002-054-054/380
() 		2904002000NRG23161020222643759 18/10/2022 SADAICHI 2904002WL089228 SADAICHI 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 SADAICHI INDIAN OVERSEAS BANK(508541)
95 TIRUKOILUR TN-04-002-054-054/383
() 		2904002000NRG23161020222643760 18/10/2022 JAYAMANI 2904002WL089228 JAYAMANI 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 JAYAMANI INDIAN OVERSEAS BANK(508541)
96 TIRUKOILUR TN-04-002-054-054/4
() 		2904002000NRG23161020222643762 18/10/2022 KASDURI 2904002WL089228 KASDURI 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 KASDURI INDIAN OVERSEAS BANK(508541)
97 TIRUKOILUR TN-04-002-054-054/408
() 		2904002000NRG23161020222643763 18/10/2022 SUDHA 2904002WL089228 SUDHA 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 SUDHA INDIAN OVERSEAS BANK(508541)
98 TIRUKOILUR TN-04-002-054-054/41
() 		2904002000NRG23161020222643764 18/10/2022 PERIFYAPILLAI 2904002WL089228 PERIFYAPILLAI 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 PERIFYAPILLAI INDIAN OVERSEAS BANK(508541)
99 TIRUKOILUR TN-04-002-054-054/412
() 		2904002000NRG23161020222643766 18/10/2022 SATHIYA 2904002WL089228 SATHIYA 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 SATHIYA INDIAN OVERSEAS BANK(508541)
100 TIRUKOILUR TN-04-002-054-054/412
() 		2904002000NRG23161020222643765 18/10/2022 SHANKAR 2904002WL089228 SHANKAR 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 SHANKAR INDIAN OVERSEAS BANK(508541)
101 TIRUKOILUR TN-04-002-054-054/421
() 		2904002000NRG23161020222643769 18/10/2022 NITHIYA 2904002WL089228 NITHIYA 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 NITHIYA INDIAN OVERSEAS BANK(508541)
102 TIRUKOILUR TN-04-002-054-054/436
() 		2904002000NRG23161020222643771 18/10/2022 KALA 2904002WL089228 KALA 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 KALA INDIAN OVERSEAS BANK(508541)
103 TIRUKOILUR TN-04-002-054-054/439
() 		2904002000NRG23161020222643772 18/10/2022 POUNKUMAR 2904002WL089228 POUNKUMAR 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 POUNKUMAR INDIAN OVERSEAS BANK(508541)
104 TIRUKOILUR TN-04-002-054-054/446
() 		2904002000NRG23161020222643773 18/10/2022 UNNAMALAI 2904002WL089228 UNNAMALAI 00177 IOBA0001089 900 900 Processed 27/10/2022 008995921 UNNAMALAI INDIAN OVERSEAS BANK(508541)
105 TIRUKOILUR TN-04-002-054-054/469
() 		2904002000NRG23161020222643775 18/10/2022 SATHIYA 2904002WL089228 SATHIYA 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 SATHIYA INDIAN OVERSEAS BANK(508541)
106 TIRUKOILUR TN-04-002-054-054/475
() 		2904002000NRG23161020222643777 18/10/2022 MUNIYAMMAL 2904002WL089228 MUNIYAMMAL 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
107 TIRUKOILUR TN-04-002-054-054/481
() 		2904002000NRG23161020222643778 18/10/2022 GOMATHI 2904002WL089228 GOMATHI 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 GOMATHI INDIAN OVERSEAS BANK(508541)
108 TIRUKOILUR TN-04-002-054-054/50
() 		2904002000NRG23161020222643780 18/10/2022 AMUTHA 2904002WL089228 AMUTHA 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 AMUTHA INDIAN OVERSEAS BANK(508541)
109 TIRUKOILUR TN-04-002-054-054/57
() 		2904002000NRG23161020222643791 18/10/2022 PALANIYAMMAL 2904002WL089228 PALANIYAMMAL 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
110 TIRUKOILUR TN-04-002-054-054/66
() 		2904002000NRG23161020222643792 18/10/2022 AYYAMMAL M 2904002WL089228 AYYAMMAL M 00177 IOBA0001089 720 720 Processed 27/10/2022 008995921 AYYAMMAL M INDIAN OVERSEAS BANK(508541)
111 TIRUKOILUR TN-04-002-054-054/77
() 		2904002000NRG23161020222643793 18/10/2022 ANNAKODI 2904002WL089228 ANNAKODI 00177 IOBA0001089 1080 1080 Processed 27/10/2022 008995921 ANNAKODI INDIAN OVERSEAS BANK(508541)
112 TIRUKOILUR TN-04-002-054-054/85
() 		2904002000NRG23161020222643794 18/10/2022 MALLIGA 2904002WL089228 MALLIGA 00177 IOBA0001089 900 900 Processed 27/10/2022 008995921 MALLIGA INDIAN OVERSEAS BANK(508541)
SubTotal 116280 116280
113 TIRUKOILUR TN-04-002-054-054/165
() 		2904002000NRG23161020222643678 18/10/2022 ARUMUGAM M 2904002WL089228 ARUMUGAM M 00415 SBIN0000992 900 900 Processed 27/10/2022 008995921 ARUMUGAM M STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 117180 117180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_181022APB_FTO_1027861 Indian Overseas Bank IOBA0001089 VILANDAI 116280
2 TIRUKOILUR TN2904001_181022APB_FTO_1027861 State Bank of India SBIN0000992 TIRUKKOYILUR 900

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