Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_131222APB_FTO_1276434
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 KAVERIPATTANAM TN-30-002-009-001/1522
(Chouttalli) 		2930002000NRG23121220221652705 13/12/2022 Sivasankari 2930002WL052107 Sivasankari 00176 IDIB000K031 1380 1380 Processed 07/02/2023 017254899 Sivasankari INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-009-004/1547
(Chouttalli) 		2930002000NRG23121220221652713 13/12/2022 Reka 2930002WL052107 Reka 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Reka INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-009-005/1649
(Chouttalli) 		2930002000NRG23121220221652724 13/12/2022 Durai 2930002WL052107 Durai 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Durai INDUSIND BANK(607189)
4 KAVERIPATTANAM TN-30-002-009-005/23
(Chouttalli) 		2930002000NRG23121220221652728 13/12/2022 vasantha 2930002WL052107 vasantha 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 vasantha INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-009-009/283
(Chouttalli) 		2930002000NRG23121220221652745 13/12/2022 Rajammal 2930002WL052107 Rajammal 00176 IDIB000K031 1380 1380 Processed 07/02/2023 017254899 Rajammal INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-009-009/438
(Chouttalli) 		2930002000NRG23121220221652763 13/12/2022 Saroja 2930002WL052107 Saroja 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Saroja INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-009-014/20
(Chouttalli) 		2930002000NRG23121220221652818 13/12/2022 Mangammal 2930002WL052107 Mangammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Mangammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-009-014/28
(Chouttalli) 		2930002000NRG23121220221652819 13/12/2022 Sathyasai 2930002WL052107 Sathyasai 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Sathyasai INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-009-015/1686
(Chouttalli) 		2930002000NRG23121220221652824 13/12/2022 Poongodi 2930002WL052107 Poongodi 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Poongodi STATE BANK OF INDIA(508548)
SubTotal 12420 12420
10 KAVERIPATTANAM TN-30-002-009-001/1238
(Chouttalli) 		2930002000NRG23121220221652702 13/12/2022 Periyapappa 2930002WL052107 Periyapappa 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Periyapappa INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-009-001/1287
(Chouttalli) 		2930002000NRG23121220221652703 13/12/2022 Chinnaval 2930002WL052107 Chinnaval 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Chinnaval INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-009-001/1521
(Chouttalli) 		2930002000NRG23121220221652704 13/12/2022 Perumal 2930002WL052107 Perumal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Perumal INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-009-001/1529
(Chouttalli) 		2930002000NRG23121220221652706 13/12/2022 Manimegalai 2930002WL052107 Manimegalai 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Manimegalai INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-009-001/1530-A
(Chouttalli) 		2930002000NRG23121220221652707 13/12/2022 Thangam 2930002WL052107 Thangam 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Thangam INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-009-004/1060
(Chouttalli) 		2930002000NRG23121220221652710 13/12/2022 Mangai 2930002WL052107 Mangai 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Mangai INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-009-004/1292
(Chouttalli) 		2930002000NRG23121220221652711 13/12/2022 Rathinammal 2930002WL052107 Rathinammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Rathinammal INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-009-004/1517
(Chouttalli) 		2930002000NRG23121220221652712 13/12/2022 Panjali 2930002WL052107 Panjali 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Panjali INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-009-004/302-A
(Chouttalli) 		2930002000NRG23121220221652714 13/12/2022 Selvarani 2930002WL052107 Selvarani 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Selvarani INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-009-005/1046
(Chouttalli) 		2930002000NRG23121220221652715 13/12/2022 Sakunthala 2930002WL052107 Sakunthala 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Sakunthala INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-009-005/1050
(Chouttalli) 		2930002000NRG23121220221652716 13/12/2022 Solachi 2930002WL052107 Solachi 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Solachi INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-009-005/1125
(Chouttalli) 		2930002000NRG23121220221652717 13/12/2022 Chinnapillai 2930002WL052107 Chinnapillai 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Chinnapillai INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-009-005/1135-A
(Chouttalli) 		2930002000NRG23121220221652718 13/12/2022 Sathiya 2930002WL052107 Sathiya 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Sathiya INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-009-005/1137
(Chouttalli) 		2930002000NRG23121220221652719 13/12/2022 Murugammal 2930002WL052107 Murugammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Murugammal INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-009-005/1145
(Chouttalli) 		2930002000NRG23121220221652720 13/12/2022 Eshwari 2930002WL052107 Eshwari 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Eshwari INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-009-005/1219-A
(Chouttalli) 		2930002000NRG23121220221652721 13/12/2022 Panjalai 2930002WL052107 Panjalai 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Panjalai INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-009-005/1412
(Chouttalli) 		2930002000NRG23121220221652722 13/12/2022 Lakshmi 2930002WL052107 Lakshmi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAVERIPATTANAM TN-30-002-009-005/1503
(Chouttalli) 		2930002000NRG23121220221652723 13/12/2022 Solachi 2930002WL052107 Solachi 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Solachi INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-009-005/343
(Chouttalli) 		2930002000NRG23121220221652729 13/12/2022 Madhammal 2930002WL052107 Madhammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Madhammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-009-005/354-A
(Chouttalli) 		2930002000NRG23121220221652730 13/12/2022 Malliga 2930002WL052107 Malliga 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Malliga INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-009-005/975
(Chouttalli) 		2930002000NRG23121220221652731 13/12/2022 Mari 2930002WL052107 Mari 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Mari INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-009-006/1311
(Chouttalli) 		2930002000NRG23121220221652732 13/12/2022 Tamilselvi 2930002WL052107 Tamilselvi 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Tamilselvi INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-009-006/1432
(Chouttalli) 		2930002000NRG23121220221652733 13/12/2022 jothi 2930002WL052107 jothi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 jothi INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-009-009/101
(Chouttalli) 		2930002000NRG23121220221652734 13/12/2022 Dhanapal 2930002WL052107 Dhanapal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Dhanapal INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-009-009/1020
(Chouttalli) 		2930002000NRG23121220221652735 13/12/2022 Padma 2930002WL052107 Padma 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Padma INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-009-009/106
(Chouttalli) 		2930002000NRG23121220221652736 13/12/2022 Muthuvedi 2930002WL052107 Muthuvedi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Muthuvedi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-009-009/113
(Chouttalli) 		2930002000NRG23121220221652737 13/12/2022 Ellammal 2930002WL052107 Ellammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Ellammal INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-009-009/114
(Chouttalli) 		2930002000NRG23121220221652738 13/12/2022 Sumathi 2930002WL052107 Sumathi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Sumathi INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-009-009/122
(Chouttalli) 		2930002000NRG23121220221652739 13/12/2022 Gowri 2930002WL052107 Gowri 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Gowri INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-009-009/230
(Chouttalli) 		2930002000NRG23121220221652741 13/12/2022 Krishnamoorthi 2930002WL052107 Krishnamoorthi 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Krishnamoorthi INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-009-009/230
(Chouttalli) 		2930002000NRG23121220221652740 13/12/2022 Muniyammal 2930002WL052107 Muniyammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Muniyammal INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-009-009/253
(Chouttalli) 		2930002000NRG23121220221652742 13/12/2022 Ellammal 2930002WL052107 Ellammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Ellammal INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-009-009/264
(Chouttalli) 		2930002000NRG23121220221652743 13/12/2022 Lakshmi 2930002WL052107 Lakshmi 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Lakshmi INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-009-009/269
(Chouttalli) 		2930002000NRG23121220221652744 13/12/2022 Gowrammal 2930002WL052107 Gowrammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Gowrammal INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-009-009/288
(Chouttalli) 		2930002000NRG23121220221652746 13/12/2022 Seetha 2930002WL052107 Seetha 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Seetha INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-009-009/296
(Chouttalli) 		2930002000NRG23121220221652748 13/12/2022 Raman 2930002WL052107 Raman 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Raman INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-009-009/311
(Chouttalli) 		2930002000NRG23121220221652749 13/12/2022 Gowrammal 2930002WL052107 Gowrammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Gowrammal INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-009-009/326
(Chouttalli) 		2930002000NRG23121220221652750 13/12/2022 Pachiyammal 2930002WL052107 Pachiyammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Pachiyammal INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-009-009/355
(Chouttalli) 		2930002000NRG23121220221652751 13/12/2022 Sivagami 2930002WL052107 Sivagami 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Sivagami INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-009-009/357
(Chouttalli) 		2930002000NRG23121220221652752 13/12/2022 Panjalai 2930002WL052107 Panjalai 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Panjalai INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-009-009/359
(Chouttalli) 		2930002000NRG23121220221652753 13/12/2022 Laila 2930002WL052107 Laila 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Laila PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-009-009/367
(Chouttalli) 		2930002000NRG23121220221652754 13/12/2022 Muniyammal 2930002WL052107 Muniyammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Muniyammal INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-009-009/376
(Chouttalli) 		2930002000NRG23121220221652755 13/12/2022 Pachayammal 2930002WL052107 Pachayammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Pachayammal PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-009-009/386
(Chouttalli) 		2930002000NRG23121220221652756 13/12/2022 Kalyani 2930002WL052107 Kalyani 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Kalyani INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-009-009/387
(Chouttalli) 		2930002000NRG23121220221652757 13/12/2022 Amutha 2930002WL052107 Amutha 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Amutha INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-009-009/399
(Chouttalli) 		2930002000NRG23121220221652758 13/12/2022 Palani 2930002WL052107 Palani 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Palani INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-009-009/401
(Chouttalli) 		2930002000NRG23121220221652759 13/12/2022 Kavitha 2930002WL052107 Kavitha 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Kavitha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
57 KAVERIPATTANAM TN-30-002-009-009/404
(Chouttalli) 		2930002000NRG23121220221652760 13/12/2022 Rajammal 2930002WL052107 Rajammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Rajammal PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-009-009/433
(Chouttalli) 		2930002000NRG23121220221652762 13/12/2022 Kanniyammal 2930002WL052107 Kanniyammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Kanniyammal INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-009-009/439
(Chouttalli) 		2930002000NRG23121220221652764 13/12/2022 Sathya 2930002WL052107 Sathya 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Sathya INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-009-009/472
(Chouttalli) 		2930002000NRG23121220221652766 13/12/2022 Ragini 2930002WL052107 Ragini 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Ragini PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-009-009/474
(Chouttalli) 		2930002000NRG23121220221652767 13/12/2022 Krishnaveni 2930002WL052107 Krishnaveni 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Krishnaveni INDIAN OVERSEAS BANK(508541)
62 KAVERIPATTANAM TN-30-002-009-009/485
(Chouttalli) 		2930002000NRG23121220221652768 13/12/2022 Nanjammal 2930002WL052107 Nanjammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Nanjammal INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-009-009/486
(Chouttalli) 		2930002000NRG23121220221652769 13/12/2022 Chinnathai 2930002WL052107 Chinnathai 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Chinnathai INDIAN OVERSEAS BANK(508541)
64 KAVERIPATTANAM TN-30-002-009-009/487
(Chouttalli) 		2930002000NRG23121220221652770 13/12/2022 Thulasi 2930002WL052107 Thulasi 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Thulasi INDIAN OVERSEAS BANK(508541)
65 KAVERIPATTANAM TN-30-002-009-009/489
(Chouttalli) 		2930002000NRG23121220221652772 13/12/2022 Thanjammal 2930002WL052107 Thanjammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Thanjammal INDIAN OVERSEAS BANK(508541)
66 KAVERIPATTANAM TN-30-002-009-009/510
(Chouttalli) 		2930002000NRG23121220221652773 13/12/2022 Lakshmi 2930002WL052107 Lakshmi 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Lakshmi INDIAN OVERSEAS BANK(508541)
67 KAVERIPATTANAM TN-30-002-009-009/523
(Chouttalli) 		2930002000NRG23121220221652774 13/12/2022 Muniyammal 2930002WL052107 Muniyammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Muniyammal INDIAN OVERSEAS BANK(508541)
68 KAVERIPATTANAM TN-30-002-009-009/524
(Chouttalli) 		2930002000NRG23121220221652775 13/12/2022 Sangeetha 2930002WL052107 Sangeetha 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Sangeetha INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-009-009/525
(Chouttalli) 		2930002000NRG23121220221652776 13/12/2022 Vennila 2930002WL052107 Vennila 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Vennila INDIAN OVERSEAS BANK(508541)
70 KAVERIPATTANAM TN-30-002-009-009/534
(Chouttalli) 		2930002000NRG23121220221652777 13/12/2022 Velvijaya 2930002WL052107 Velvijaya 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Velvijaya PALLAVAN GRAMA BANK(607052)
71 KAVERIPATTANAM TN-30-002-009-009/536
(Chouttalli) 		2930002000NRG23121220221652778 13/12/2022 Indira 2930002WL052107 Indira 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Indira INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-009-009/545
(Chouttalli) 		2930002000NRG23121220221652779 13/12/2022 jothilakshmi 2930002WL052107 jothilakshmi 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 jothilakshmi INDIAN OVERSEAS BANK(508541)
73 KAVERIPATTANAM TN-30-002-009-009/572
(Chouttalli) 		2930002000NRG23121220221652780 13/12/2022 Muthulakshmi 2930002WL052107 Muthulakshmi 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Muthulakshmi INDIAN OVERSEAS BANK(508541)
74 KAVERIPATTANAM TN-30-002-009-009/573
(Chouttalli) 		2930002000NRG23121220221652781 13/12/2022 Kaliyammal 2930002WL052107 Kaliyammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Kaliyammal INDIAN OVERSEAS BANK(508541)
75 KAVERIPATTANAM TN-30-002-009-009/586
(Chouttalli) 		2930002000NRG23121220221652782 13/12/2022 Mangammal 2930002WL052107 Mangammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Mangammal INDIAN OVERSEAS BANK(508541)
76 KAVERIPATTANAM TN-30-002-009-009/595
(Chouttalli) 		2930002000NRG23121220221652783 13/12/2022 Lakshmi 2930002WL052107 Lakshmi 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Lakshmi INDIAN OVERSEAS BANK(508541)
77 KAVERIPATTANAM TN-30-002-009-009/599
(Chouttalli) 		2930002000NRG23121220221652784 13/12/2022 Kandhaveni 2930002WL052107 Kandhaveni 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Kandhaveni INDIAN OVERSEAS BANK(508541)
78 KAVERIPATTANAM TN-30-002-009-009/609
(Chouttalli) 		2930002000NRG23121220221652785 13/12/2022 Neela 2930002WL052107 Neela 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Neela INDIAN OVERSEAS BANK(508541)
79 KAVERIPATTANAM TN-30-002-009-009/628
(Chouttalli) 		2930002000NRG23121220221652786 13/12/2022 Sevathal 2930002WL052107 Sevathal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Sevathal INDIAN OVERSEAS BANK(508541)
80 KAVERIPATTANAM TN-30-002-009-009/639
(Chouttalli) 		2930002000NRG23121220221652787 13/12/2022 Thulasi 2930002WL052107 Thulasi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Thulasi INDIAN BANK(607105)
81 KAVERIPATTANAM TN-30-002-009-009/707
(Chouttalli) 		2930002000NRG23121220221652788 13/12/2022 Muthuvedi 2930002WL052107 Muthuvedi 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Muthuvedi INDIAN OVERSEAS BANK(508541)
82 KAVERIPATTANAM TN-30-002-009-009/713
(Chouttalli) 		2930002000NRG23121220221652789 13/12/2022 Vediyammal 2930002WL052107 Vediyammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Vediyammal INDIAN OVERSEAS BANK(508541)
83 KAVERIPATTANAM TN-30-002-009-009/714
(Chouttalli) 		2930002000NRG23121220221652790 13/12/2022 Pachayammal 2930002WL052107 Pachayammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Pachayammal INDIAN OVERSEAS BANK(508541)
84 KAVERIPATTANAM TN-30-002-009-009/715
(Chouttalli) 		2930002000NRG23121220221652791 13/12/2022 Chinnammal 2930002WL052107 Chinnammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Chinnammal INDIAN OVERSEAS BANK(508541)
85 KAVERIPATTANAM TN-30-002-009-009/795
(Chouttalli) 		2930002000NRG23121220221652792 13/12/2022 Muniyammal 2930002WL052107 Muniyammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Muniyammal INDIAN OVERSEAS BANK(508541)
86 KAVERIPATTANAM TN-30-002-009-009/803
(Chouttalli) 		2930002000NRG23121220221652793 13/12/2022 Mariyammal 2930002WL052107 Mariyammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Mariyammal INDIAN OVERSEAS BANK(508541)
87 KAVERIPATTANAM TN-30-002-009-009/830
(Chouttalli) 		2930002000NRG23121220221652795 13/12/2022 Manimegalai 2930002WL052107 Manimegalai 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Manimegalai INDIAN OVERSEAS BANK(508541)
88 KAVERIPATTANAM TN-30-002-009-009/849
(Chouttalli) 		2930002000NRG23121220221652796 13/12/2022 Madhu 2930002WL052107 Madhu 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Madhu INDIAN OVERSEAS BANK(508541)
89 KAVERIPATTANAM TN-30-002-009-009/870
(Chouttalli) 		2930002000NRG23121220221652797 13/12/2022 Chinnapilai 2930002WL052107 Chinnapilai 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Chinnapilai INDIAN OVERSEAS BANK(508541)
90 KAVERIPATTANAM TN-30-002-009-009/878
(Chouttalli) 		2930002000NRG23121220221652798 13/12/2022 Kannammal 2930002WL052107 Kannammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Kannammal INDIAN OVERSEAS BANK(508541)
91 KAVERIPATTANAM TN-30-002-009-009/883
(Chouttalli) 		2930002000NRG23121220221652799 13/12/2022 Manjula 2930002WL052107 Manjula 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Manjula INDIAN OVERSEAS BANK(508541)
92 KAVERIPATTANAM TN-30-002-009-009/9
(Chouttalli) 		2930002000NRG23121220221652801 13/12/2022 Murugammal 2930002WL052107 Murugammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Murugammal INDIAN OVERSEAS BANK(508541)
93 KAVERIPATTANAM TN-30-002-009-009/900
(Chouttalli) 		2930002000NRG23121220221652802 13/12/2022 Lakshmi 2930002WL052107 Lakshmi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Lakshmi UNION BANK OF INDIA(508500)
94 KAVERIPATTANAM TN-30-002-009-009/91
(Chouttalli) 		2930002000NRG23121220221652803 13/12/2022 Sivagami 2930002WL052107 Sivagami 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Sivagami INDIAN OVERSEAS BANK(508541)
95 KAVERIPATTANAM TN-30-002-009-009/917-C
(Chouttalli) 		2930002000NRG23121220221652805 13/12/2022 Mangammal 2930002WL052107 Mangammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Mangammal INDIAN OVERSEAS BANK(508541)
96 KAVERIPATTANAM TN-30-002-009-009/918
(Chouttalli) 		2930002000NRG23121220221652806 13/12/2022 Vediyammal 2930002WL052107 Vediyammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Vediyammal INDIAN OVERSEAS BANK(508541)
97 KAVERIPATTANAM TN-30-002-009-009/92
(Chouttalli) 		2930002000NRG23121220221652807 13/12/2022 Murugammal 2930002WL052107 Murugammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Murugammal INDIAN OVERSEAS BANK(508541)
98 KAVERIPATTANAM TN-30-002-009-009/974
(Chouttalli) 		2930002000NRG23121220221652809 13/12/2022 Saroja 2930002WL052107 Saroja 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAVERIPATTANAM TN-30-002-009-009/977
(Chouttalli) 		2930002000NRG23121220221652810 13/12/2022 Pushpa 2930002WL052107 Pushpa 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Pushpa INDIAN OVERSEAS BANK(508541)
100 KAVERIPATTANAM TN-30-002-009-009/978
(Chouttalli) 		2930002000NRG23121220221652811 13/12/2022 Anandhi 2930002WL052107 Anandhi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Anandhi INDIAN BANK(607105)
101 KAVERIPATTANAM TN-30-002-009-011/1058
(Chouttalli) 		2930002000NRG23121220221652812 13/12/2022 Manjula 2930002WL052107 Manjula 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Manjula INDIAN OVERSEAS BANK(508541)
102 KAVERIPATTANAM TN-30-002-009-011/1183
(Chouttalli) 		2930002000NRG23121220221652813 13/12/2022 Rathina 2930002WL052107 Rathina 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Rathina INDIAN OVERSEAS BANK(508541)
103 KAVERIPATTANAM TN-30-002-009-014/1146
(Chouttalli) 		2930002000NRG23121220221652814 13/12/2022 Roobini 2930002WL052107 Roobini 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Roobini INDIAN OVERSEAS BANK(508541)
104 KAVERIPATTANAM TN-30-002-009-014/1510
(Chouttalli) 		2930002000NRG23121220221652815 13/12/2022 Mani 2930002WL052107 Mani 00177 IOBA0000968 1150 1150 Processed 07/02/2023 017254899 Mani INDIAN OVERSEAS BANK(508541)
105 KAVERIPATTANAM TN-30-002-009-014/1550
(Chouttalli) 		2930002000NRG23121220221652816 13/12/2022 Pavithra 2930002WL052107 Pavithra 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Pavithra FINCARE SMALL FINANCE BANK LTD(608304)
106 KAVERIPATTANAM TN-30-002-009-014/1599
(Chouttalli) 		2930002000NRG23121220221652817 13/12/2022 Suganya 2930002WL052107 Suganya 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Suganya FINCARE SMALL FINANCE BANK LTD(608304)
107 KAVERIPATTANAM TN-30-002-009-015/1642
(Chouttalli) 		2930002000NRG23121220221652822 13/12/2022 Vennila 2930002WL052107 Vennila 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Vennila INDIAN OVERSEAS BANK(508541)
SubTotal 135010 135010
Total 147430 147430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_131222APB_FTO_1276434 Indian Bank IDIB000K031 KAVERIPATNAM 12420
2 KAVERIPATTANAM TN2930002_131222APB_FTO_1276434 Indian Overseas Bank IOBA0000968 THIMMAPURAM 135010

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