Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:33:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_110123APB_FTO_1427780
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-04-002-010-010/673
() 		2904002000NRG23110120233869110 11/01/2023 AASAIRANI 2904002WL122543 AASAIRANI 00176 IDIB000T104 720 720 Processed 02/02/2023 037294953 AASAIRANI PALLAVAN GRAMA BANK(607052)
SubTotal 720 720
2 TIRUKOILUR TN-04-002-010-010/171
() 		2904002000NRG23110120233868998 11/01/2023 ANTHONYSAMY 2904002WL122543 ANTHONYSAMY 00177 IOBA0001089 1124 1124 Processed 03/02/2023 037294953 ANTHONYSAMY INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-002-010-010/245
() 		2904002000NRG23110120233868999 11/01/2023 RATHINAMMBAL 2904002WL122543 RATHINAMMBAL 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 RATHINAMMBAL INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-002-010-010/246
() 		2904002000NRG23110120233869000 11/01/2023 KRISHNAVENI 2904002WL122543 KRISHNAVENI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-002-010-010/247
() 		2904002000NRG23110120233869001 11/01/2023 JAYASEKARAN 2904002WL122543 JAYASEKARAN 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 JAYASEKARAN INDIAN BANK(607105)
6 TIRUKOILUR TN-04-002-010-010/248
() 		2904002000NRG23110120233869002 11/01/2023 Prabu 2904002WL122543 Prabu 00177 IOBA0001089 360 360 Processed 03/02/2023 037294953 Prabu INDIAN OVERSEAS BANK(508541)
7 TIRUKOILUR TN-04-002-010-010/249
() 		2904002000NRG23110120233869003 11/01/2023 AMUTHAVALLI 2904002WL122543 AMUTHAVALLI 00177 IOBA0001089 720 720 Processed 02/02/2023 037294953 AMUTHAVALLI UNION BANK OF INDIA(508500)
8 TIRUKOILUR TN-04-002-010-010/250
() 		2904002000NRG23110120233869004 11/01/2023 LAKSHMI 2904002WL122543 LAKSHMI 00177 IOBA0001089 540 540 Processed 03/02/2023 037294953 LAKSHMI INDIAN OVERSEAS BANK(508541)
9 TIRUKOILUR TN-04-002-010-010/251
() 		2904002000NRG23110120233869005 11/01/2023 ALAGAPPAN 2904002WL122543 ALAGAPPAN 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 ALAGAPPAN INDIAN OVERSEAS BANK(508541)
10 TIRUKOILUR TN-04-002-010-010/252
() 		2904002000NRG23110120233869006 11/01/2023 RUKKUMANI 2904002WL122543 RUKKUMANI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 RUKKUMANI INDIAN OVERSEAS BANK(508541)
11 TIRUKOILUR TN-04-002-010-010/254
() 		2904002000NRG23110120233869007 11/01/2023 SAMINATHAN 2904002WL122543 SAMINATHAN 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 SAMINATHAN INDIAN BANK(607105)
12 TIRUKOILUR TN-04-002-010-010/256
() 		2904002000NRG23110120233869009 11/01/2023 ANANTHAVALLI 2904002WL122543 ANANTHAVALLI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 ANANTHAVALLI INDIAN OVERSEAS BANK(508541)
13 TIRUKOILUR TN-04-002-010-010/256
() 		2904002000NRG23110120233869008 11/01/2023 RAJAMBAL 2904002WL122543 RAJAMBAL 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 RAJAMBAL INDIAN OVERSEAS BANK(508541)
14 TIRUKOILUR TN-04-002-010-010/257
() 		2904002000NRG23110120233869010 11/01/2023 CHUTHRANGI 2904002WL122543 CHUTHRANGI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 CHUTHRANGI INDIAN OVERSEAS BANK(508541)
15 TIRUKOILUR TN-04-002-010-010/257
() 		2904002000NRG23110120233869011 11/01/2023 DEIVEEGAN 2904002WL122543 DEIVEEGAN 00177 IOBA0001089 1124 1124 Processed 03/02/2023 037294953 DEIVEEGAN INDIAN OVERSEAS BANK(508541)
16 TIRUKOILUR TN-04-002-010-010/258
() 		2904002000NRG23110120233869012 11/01/2023 USHA 2904002WL122543 USHA 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 USHA INDIAN OVERSEAS BANK(508541)
17 TIRUKOILUR TN-04-002-010-010/259
() 		2904002000NRG23110120233869013 11/01/2023 SANTHA 2904002WL122543 SANTHA 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 SANTHA INDIAN OVERSEAS BANK(508541)
18 TIRUKOILUR TN-04-002-010-010/260
() 		2904002000NRG23110120233869014 11/01/2023 MUNIYAPPAN 2904002WL122543 MUNIYAPPAN 00177 IOBA0001089 1124 1124 Processed 03/02/2023 037294953 MUNIYAPPAN INDIAN OVERSEAS BANK(508541)
19 TIRUKOILUR TN-04-002-010-010/263
() 		2904002000NRG23110120233869015 11/01/2023 DEEPA 2904002WL122543 DEEPA 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 DEEPA INDIAN OVERSEAS BANK(508541)
20 TIRUKOILUR TN-04-002-010-010/265
() 		2904002000NRG23110120233869016 11/01/2023 DHAVAMANI 2904002WL122543 DHAVAMANI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 DHAVAMANI INDIAN OVERSEAS BANK(508541)
21 TIRUKOILUR TN-04-002-010-010/266
() 		2904002000NRG23110120233869017 11/01/2023 INDIRAGANDHI 2904002WL122543 INDIRAGANDHI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 INDIRAGANDHI INDIAN OVERSEAS BANK(508541)
22 TIRUKOILUR TN-04-002-010-010/268
() 		2904002000NRG23110120233869018 11/01/2023 CHANDRA 2904002WL122543 CHANDRA 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 CHANDRA INDIAN OVERSEAS BANK(508541)
23 TIRUKOILUR TN-04-002-010-010/270
() 		2904002000NRG23110120233869019 11/01/2023 AMSA 2904002WL122543 AMSA 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 AMSA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUKOILUR TN-04-002-010-010/271
() 		2904002000NRG23110120233869020 11/01/2023 ANJALATCHI 2904002WL122543 ANJALATCHI 00177 IOBA0001089 720 720 Processed 02/02/2023 037294953 ANJALATCHI STATE BANK OF INDIA(508548)
25 TIRUKOILUR TN-04-002-010-010/272
() 		2904002000NRG23110120233869021 11/01/2023 SAGUUNTHALA 2904002WL122543 SAGUUNTHALA 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 SAGUUNTHALA INDIAN OVERSEAS BANK(508541)
26 TIRUKOILUR TN-04-002-010-010/273
() 		2904002000NRG23110120233869022 11/01/2023 ARIKRISHNAN 2904002WL122543 ARIKRISHNAN 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 ARIKRISHNAN INDIAN OVERSEAS BANK(508541)
27 TIRUKOILUR TN-04-002-010-010/274
() 		2904002000NRG23110120233869023 11/01/2023 PARVATHI 2904002WL122543 PARVATHI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 PARVATHI INDIAN OVERSEAS BANK(508541)
28 TIRUKOILUR TN-04-002-010-010/276
() 		2904002000NRG23110120233869024 11/01/2023 THANGARASU 2904002WL122543 THANGARASU 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 THANGARASU INDIAN OVERSEAS BANK(508541)
29 TIRUKOILUR TN-04-002-010-010/277
() 		2904002000NRG23110120233869025 11/01/2023 SINGARAM 2904002WL122543 SINGARAM 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 SINGARAM INDIAN BANK(607105)
30 TIRUKOILUR TN-04-002-010-010/278
() 		2904002000NRG23110120233869026 11/01/2023 SARAVANAN 2904002WL122543 SARAVANAN 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 SARAVANAN INDIAN OVERSEAS BANK(508541)
31 TIRUKOILUR TN-04-002-010-010/279
() 		2904002000NRG23110120233869027 11/01/2023 RADHA 2904002WL122543 RADHA 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 RADHA INDIAN OVERSEAS BANK(508541)
32 TIRUKOILUR TN-04-002-010-010/280
() 		2904002000NRG23110120233869028 11/01/2023 SANTHI 2904002WL122543 SANTHI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 SANTHI INDIAN OVERSEAS BANK(508541)
33 TIRUKOILUR TN-04-002-010-010/281
() 		2904002000NRG23110120233869029 11/01/2023 SENTHIL 2904002WL122543 SENTHIL 00177 IOBA0001089 720 720 Processed 02/02/2023 037294953 SENTHIL CANARA BANK(508532)
34 TIRUKOILUR TN-04-002-010-010/282
() 		2904002000NRG23110120233869031 11/01/2023 KATHIRESAN 2904002WL122543 KATHIRESAN 00177 IOBA0001089 1124 1124 Processed 03/02/2023 037294953 KATHIRESAN INDIAN OVERSEAS BANK(508541)
35 TIRUKOILUR TN-04-002-010-010/282
() 		2904002000NRG23110120233869030 11/01/2023 SENTHAMIZHISELVI 2904002WL122543 SENTHAMIZHISELVI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 SENTHAMIZHISELVI INDIAN OVERSEAS BANK(508541)
36 TIRUKOILUR TN-04-002-010-010/283
() 		2904002000NRG23110120233869032 11/01/2023 SARASU 2904002WL122543 SARASU 00177 IOBA0001089 540 540 Processed 03/02/2023 037294953 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRUKOILUR TN-04-002-010-010/284
() 		2904002000NRG23110120233869033 11/01/2023 ATHIMOOLAM 2904002WL122543 ATHIMOOLAM 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 ATHIMOOLAM INDIAN OVERSEAS BANK(508541)
38 TIRUKOILUR TN-04-002-010-010/286
() 		2904002000NRG23110120233869034 11/01/2023 SARASWATHI 2904002WL122543 SARASWATHI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 SARASWATHI INDIAN OVERSEAS BANK(508541)
39 TIRUKOILUR TN-04-002-010-010/287
() 		2904002000NRG23110120233869035 11/01/2023 RANI 2904002WL122543 RANI 00177 IOBA0001089 360 360 Processed 03/02/2023 037294953 RANI INDIAN OVERSEAS BANK(508541)
40 TIRUKOILUR TN-04-002-010-010/288
() 		2904002000NRG23110120233869036 11/01/2023 NAGARAJAN 2904002WL122543 NAGARAJAN 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 NAGARAJAN INDIAN OVERSEAS BANK(508541)
41 TIRUKOILUR TN-04-002-010-010/291
() 		2904002000NRG23110120233869037 11/01/2023 KUMARAVEL 2904002WL122543 KUMARAVEL 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 KUMARAVEL INDIAN OVERSEAS BANK(508541)
42 TIRUKOILUR TN-04-002-010-010/294
() 		2904002000NRG23110120233869038 11/01/2023 KALIYAMMAL 2904002WL122543 KALIYAMMAL 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
43 TIRUKOILUR TN-04-002-010-010/296
() 		2904002000NRG23110120233869039 11/01/2023 RAVISANKAR 2904002WL122543 RAVISANKAR 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 RAVISANKAR INDIAN OVERSEAS BANK(508541)
44 TIRUKOILUR TN-04-002-010-010/297
() 		2904002000NRG23110120233869040 11/01/2023 LAKSHMI 2904002WL122543 LAKSHMI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 LAKSHMI INDIAN OVERSEAS BANK(508541)
45 TIRUKOILUR TN-04-002-010-010/299
() 		2904002000NRG23110120233869041 11/01/2023 UNNAMALAI 2904002WL122543 UNNAMALAI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 UNNAMALAI INDIAN OVERSEAS BANK(508541)
46 TIRUKOILUR TN-04-002-010-010/300
() 		2904002000NRG23110120233869042 11/01/2023 KALYANI 2904002WL122543 KALYANI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 KALYANI INDIAN OVERSEAS BANK(508541)
47 TIRUKOILUR TN-04-002-010-010/310
() 		2904002000NRG23110120233869043 11/01/2023 SUKUMAR 2904002WL122543 SUKUMAR 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 SUKUMAR INDIAN OVERSEAS BANK(508541)
48 TIRUKOILUR TN-04-002-010-010/313
() 		2904002000NRG23110120233869044 11/01/2023 ASOTHAI 2904002WL122543 ASOTHAI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 ASOTHAI INDIAN OVERSEAS BANK(508541)
49 TIRUKOILUR TN-04-002-010-010/314
() 		2904002000NRG23110120233869045 11/01/2023 KUMARI 2904002WL122543 KUMARI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 KUMARI INDIAN OVERSEAS BANK(508541)
50 TIRUKOILUR TN-04-002-010-010/315
() 		2904002000NRG23110120233869046 11/01/2023 JAYALAKSHMI 2904002WL122543 JAYALAKSHMI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
51 TIRUKOILUR TN-04-002-010-010/318
() 		2904002000NRG23110120233869047 11/01/2023 PERUMAL 2904002WL122543 PERUMAL 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 PERUMAL INDIAN OVERSEAS BANK(508541)
52 TIRUKOILUR TN-04-002-010-010/319
() 		2904002000NRG23110120233869048 11/01/2023 SAKTHIVEL 2904002WL122543 SAKTHIVEL 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 SAKTHIVEL INDIAN OVERSEAS BANK(508541)
53 TIRUKOILUR TN-04-002-010-010/320
() 		2904002000NRG23110120233869049 11/01/2023 VIMALA 2904002WL122543 VIMALA 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 VIMALA INDIAN OVERSEAS BANK(508541)
54 TIRUKOILUR TN-04-002-010-010/321
() 		2904002000NRG23110120233869050 11/01/2023 KALAISELVI 2904002WL122543 KALAISELVI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 KALAISELVI INDIAN OVERSEAS BANK(508541)
55 TIRUKOILUR TN-04-002-010-010/323
() 		2904002000NRG23110120233869051 11/01/2023 KANCHANA 2904002WL122543 KANCHANA 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 KANCHANA INDIAN OVERSEAS BANK(508541)
56 TIRUKOILUR TN-04-002-010-010/324
() 		2904002000NRG23110120233869052 11/01/2023 NEELA 2904002WL122543 NEELA 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 NEELA INDIAN OVERSEAS BANK(508541)
57 TIRUKOILUR TN-04-002-010-010/328
() 		2904002000NRG23110120233869053 11/01/2023 MAHALAKSHMI 2904002WL122543 MAHALAKSHMI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
58 TIRUKOILUR TN-04-002-010-010/329
() 		2904002000NRG23110120233869054 11/01/2023 RATHINAVEL 2904002WL122543 RATHINAVEL 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 RATHINAVEL INDIAN OVERSEAS BANK(508541)
59 TIRUKOILUR TN-04-002-010-010/335
() 		2904002000NRG23110120233869056 11/01/2023 BAKYANATHAM 2904002WL122543 BAKYANATHAM 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 BAKYANATHAM INDIAN OVERSEAS BANK(508541)
60 TIRUKOILUR TN-04-002-010-010/338
() 		2904002000NRG23110120233869057 11/01/2023 SANTHI 2904002WL122543 SANTHI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 SANTHI INDIAN OVERSEAS BANK(508541)
61 TIRUKOILUR TN-04-002-010-010/340
() 		2904002000NRG23110120233869058 11/01/2023 SARASU 2904002WL122543 SARASU 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 SARASU INDIAN OVERSEAS BANK(508541)
62 TIRUKOILUR TN-04-002-010-010/360
() 		2904002000NRG23110120233869059 11/01/2023 JAYAGANDHI 2904002WL122543 JAYAGANDHI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 JAYAGANDHI INDIAN OVERSEAS BANK(508541)
63 TIRUKOILUR TN-04-002-010-010/363
() 		2904002000NRG23110120233869060 11/01/2023 SUSILA 2904002WL122543 SUSILA 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 SUSILA INDIAN OVERSEAS BANK(508541)
64 TIRUKOILUR TN-04-002-010-010/371
() 		2904002000NRG23110120233869061 11/01/2023 DEVIGA 2904002WL122543 DEVIGA 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 DEVIGA INDIAN OVERSEAS BANK(508541)
65 TIRUKOILUR TN-04-002-010-010/375
() 		2904002000NRG23110120233869062 11/01/2023 AMSAVENI 2904002WL122543 AMSAVENI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 AMSAVENI INDIAN OVERSEAS BANK(508541)
66 TIRUKOILUR TN-04-002-010-010/382
() 		2904002000NRG23110120233869063 11/01/2023 SAGUNTHALA 2904002WL122543 SAGUNTHALA 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
67 TIRUKOILUR TN-04-002-010-010/386
() 		2904002000NRG23110120233869064 11/01/2023 SELVAMBAL 2904002WL122543 SELVAMBAL 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 SELVAMBAL INDIAN OVERSEAS BANK(508541)
68 TIRUKOILUR TN-04-002-010-010/392
() 		2904002000NRG23110120233869065 11/01/2023 SUSILA 2904002WL122543 SUSILA 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 SUSILA INDIAN OVERSEAS BANK(508541)
69 TIRUKOILUR TN-04-002-010-010/397
() 		2904002000NRG23110120233869066 11/01/2023 VICTORIYA 2904002WL122543 VICTORIYA 00177 IOBA0001089 360 360 Processed 03/02/2023 037294953 VICTORIYA INDIAN OVERSEAS BANK(508541)
70 TIRUKOILUR TN-04-002-010-010/402
() 		2904002000NRG23110120233869067 11/01/2023 PALANIYAMMAL 2904002WL122543 PALANIYAMMAL 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
71 TIRUKOILUR TN-04-002-010-010/419
() 		2904002000NRG23110120233869068 11/01/2023 GANAVEL 2904002WL122543 GANAVEL 00177 IOBA0001089 540 540 Processed 03/02/2023 037294953 GANAVEL INDIAN OVERSEAS BANK(508541)
72 TIRUKOILUR TN-04-002-010-010/420
() 		2904002000NRG23110120233869069 11/01/2023 SASIKALA 2904002WL122543 SASIKALA 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
73 TIRUKOILUR TN-04-002-010-010/421
() 		2904002000NRG23110120233869070 11/01/2023 KUPPAMMAL 2904002WL122543 KUPPAMMAL 00177 IOBA0001089 540 540 Processed 03/02/2023 037294953 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
74 TIRUKOILUR TN-04-002-010-010/423
() 		2904002000NRG23110120233869071 11/01/2023 MANGALAKSHMI 2904002WL122543 MANGALAKSHMI 00177 IOBA0001089 720 720 Processed 02/02/2023 037294953 MANGALAKSHMI STATE BANK OF INDIA(508548)
75 TIRUKOILUR TN-04-002-010-010/424
() 		2904002000NRG23110120233869072 11/01/2023 SELVI 2904002WL122543 SELVI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 TIRUKOILUR TN-04-002-010-010/425
() 		2904002000NRG23110120233869073 11/01/2023 REVATHI 2904002WL122543 REVATHI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 REVATHI INDIAN OVERSEAS BANK(508541)
77 TIRUKOILUR TN-04-002-010-010/426
() 		2904002000NRG23110120233869074 11/01/2023 KANNAMMAL 2904002WL122543 KANNAMMAL 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 KANNAMMAL INDIAN OVERSEAS BANK(508541)
78 TIRUKOILUR TN-04-002-010-010/427
() 		2904002000NRG23110120233869075 11/01/2023 RATHINAMBAL 2904002WL122543 RATHINAMBAL 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 RATHINAMBAL INDIAN OVERSEAS BANK(508541)
79 TIRUKOILUR TN-04-002-010-010/432
() 		2904002000NRG23110120233869076 11/01/2023 ALAMELU 2904002WL122543 ALAMELU 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
80 TIRUKOILUR TN-04-002-010-010/433
() 		2904002000NRG23110120233869077 11/01/2023 UMA 2904002WL122543 UMA 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 UMA INDIAN OVERSEAS BANK(508541)
81 TIRUKOILUR TN-04-002-010-010/434
() 		2904002000NRG23110120233869078 11/01/2023 VASANTHA 2904002WL122543 VASANTHA 00177 IOBA0001089 720 720 Processed 02/02/2023 037294953 VASANTHA STATE BANK OF INDIA(508548)
82 TIRUKOILUR TN-04-002-010-010/448
() 		2904002000NRG23110120233869080 11/01/2023 KANAGAMBAL 2904002WL122543 KANAGAMBAL 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 KANAGAMBAL INDIAN OVERSEAS BANK(508541)
83 TIRUKOILUR TN-04-002-010-010/449
() 		2904002000NRG23110120233869081 11/01/2023 UTHIRAMBU 2904002WL122543 UTHIRAMBU 00177 IOBA0001089 540 540 Processed 03/02/2023 037294953 UTHIRAMBU INDIA POST PAYMENTS BANK LIMITED(508528)
84 TIRUKOILUR TN-04-002-010-010/450
() 		2904002000NRG23110120233869082 11/01/2023 INDIRANI 2904002WL122543 INDIRANI 00177 IOBA0001089 540 540 Processed 03/02/2023 037294953 INDIRANI INDIAN OVERSEAS BANK(508541)
85 TIRUKOILUR TN-04-002-010-010/451
() 		2904002000NRG23110120233869083 11/01/2023 CHETTAI 2904002WL122543 CHETTAI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 CHETTAI INDIAN OVERSEAS BANK(508541)
86 TIRUKOILUR TN-04-002-010-010/453
() 		2904002000NRG23110120233869085 11/01/2023 PAVUNAMBAL 2904002WL122543 PAVUNAMBAL 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 PAVUNAMBAL INDIAN OVERSEAS BANK(508541)
87 TIRUKOILUR TN-04-002-010-010/456
() 		2904002000NRG23110120233869086 11/01/2023 DHANAM 2904002WL122543 DHANAM 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 DHANAM INDIAN OVERSEAS BANK(508541)
88 TIRUKOILUR TN-04-002-010-010/457
() 		2904002000NRG23110120233869087 11/01/2023 SINGARAM 2904002WL122543 SINGARAM 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 SINGARAM INDIAN OVERSEAS BANK(508541)
89 TIRUKOILUR TN-04-002-010-010/460
() 		2904002000NRG23110120233869088 11/01/2023 PAVUNAMMBAL 2904002WL122543 PAVUNAMMBAL 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 PAVUNAMMBAL INDIAN OVERSEAS BANK(508541)
90 TIRUKOILUR TN-04-002-010-010/462
() 		2904002000NRG23110120233869089 11/01/2023 MAGIMAIRAJ 2904002WL122543 MAGIMAIRAJ 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 MAGIMAIRAJ INDIAN OVERSEAS BANK(508541)
91 TIRUKOILUR TN-04-002-010-010/463
() 		2904002000NRG23110120233869090 11/01/2023 NEELAVATHI 2904002WL122543 NEELAVATHI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 NEELAVATHI INDIAN OVERSEAS BANK(508541)
92 TIRUKOILUR TN-04-002-010-010/486
() 		2904002000NRG23110120233869091 11/01/2023 MALA 2904002WL122543 MALA 00177 IOBA0001089 540 540 Processed 03/02/2023 037294953 MALA INDIAN OVERSEAS BANK(508541)
93 TIRUKOILUR TN-04-002-010-010/495
() 		2904002000NRG23110120233869092 11/01/2023 ELANGOVAN 2904002WL122543 ELANGOVAN 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 ELANGOVAN INDIAN OVERSEAS BANK(508541)
94 TIRUKOILUR TN-04-002-010-010/527
() 		2904002000NRG23110120233869093 11/01/2023 RAYAR 2904002WL122543 RAYAR 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 RAYAR INDIAN OVERSEAS BANK(508541)
95 TIRUKOILUR TN-04-002-010-010/529
() 		2904002000NRG23110120233869094 11/01/2023 SANTHI 2904002WL122543 SANTHI 00177 IOBA0001089 540 540 Processed 03/02/2023 037294953 SANTHI INDIAN OVERSEAS BANK(508541)
96 TIRUKOILUR TN-04-002-010-010/530
() 		2904002000NRG23110120233869095 11/01/2023 SAROJA 2904002WL122543 SAROJA 00177 IOBA0001089 540 540 Processed 03/02/2023 037294953 SAROJA INDIAN OVERSEAS BANK(508541)
97 TIRUKOILUR TN-04-002-010-010/592
() 		2904002000NRG23110120233869096 11/01/2023 Pugalandhi 2904002WL122543 Pugalandhi 00177 IOBA0001089 540 540 Processed 03/02/2023 037294953 Pugalandhi INDIAN OVERSEAS BANK(508541)
98 TIRUKOILUR TN-04-002-010-010/593
() 		2904002000NRG23110120233869097 11/01/2023 PARAMESWARI 2904002WL122543 PARAMESWARI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
99 TIRUKOILUR TN-04-002-010-010/606
() 		2904002000NRG23110120233869099 11/01/2023 VALLI 2904002WL122543 VALLI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 VALLI INDIAN OVERSEAS BANK(508541)
100 TIRUKOILUR TN-04-002-010-010/607
() 		2904002000NRG23110120233869100 11/01/2023 MAGESWARI 2904002WL122543 MAGESWARI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 MAGESWARI INDIAN OVERSEAS BANK(508541)
101 TIRUKOILUR TN-04-002-010-010/611
() 		2904002000NRG23110120233869101 11/01/2023 SENTHIL 2904002WL122543 SENTHIL 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 SENTHIL INDIAN OVERSEAS BANK(508541)
102 TIRUKOILUR TN-04-002-010-010/613
() 		2904002000NRG23110120233869102 11/01/2023 ARUMUGAM 2904002WL122543 ARUMUGAM 00177 IOBA0001089 540 540 Processed 02/02/2023 037294953 ARUMUGAM STATE BANK OF INDIA(508548)
103 TIRUKOILUR TN-04-002-010-010/614
() 		2904002000NRG23110120233869103 11/01/2023 INDHU 2904002WL122543 INDHU 00177 IOBA0001089 180 180 Processed 03/02/2023 037294953 INDHU INDIAN OVERSEAS BANK(508541)
104 TIRUKOILUR TN-04-002-010-010/633
() 		2904002000NRG23110120233869105 11/01/2023 SELVI 2904002WL122543 SELVI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 TIRUKOILUR TN-04-002-010-010/634
() 		2904002000NRG23110120233869106 11/01/2023 SASIKUMAR 2904002WL122543 SASIKUMAR 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 SASIKUMAR INDIAN OVERSEAS BANK(508541)
106 TIRUKOILUR TN-04-002-010-010/636
() 		2904002000NRG23110120233869107 11/01/2023 LAKSHMI 2904002WL122543 LAKSHMI 00177 IOBA0001089 720 720 Processed 02/02/2023 037294953 LAKSHMI STATE BANK OF INDIA(508548)
107 TIRUKOILUR TN-04-002-010-010/643
() 		2904002000NRG23110120233869109 11/01/2023 THANGAMANI 2904002WL122543 THANGAMANI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 THANGAMANI INDIAN OVERSEAS BANK(508541)
108 TIRUKOILUR TN-04-002-010-010/677
() 		2904002000NRG23110120233869111 11/01/2023 BANU 2904002WL122543 BANU 00177 IOBA0001089 900 900 Processed 02/02/2023 037294953 BANU CANARA BANK(508532)
109 TIRUKOILUR TN-04-002-010-010/684
() 		2904002000NRG23110120233869112 11/01/2023 Bharathi 2904002WL122543 Bharathi 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 Bharathi INDIAN OVERSEAS BANK(508541)
110 TIRUKOILUR TN-04-002-010-010/690
() 		2904002000NRG23110120233869114 11/01/2023 Nandhini 2904002WL122543 Nandhini 00177 IOBA0001089 720 720 Processed 02/02/2023 037294953 Nandhini UNION BANK OF INDIA(508500)
111 TIRUKOILUR TN-04-002-010-010/692
() 		2904002000NRG23110120233869116 11/01/2023 Usha 2904002WL122543 Usha 00177 IOBA0001089 720 720 Processed 02/02/2023 037294953 Usha STATE BANK OF INDIA(508548)
112 TIRUKOILUR TN-04-002-010-010/734
() 		2904002000NRG23110120233869118 11/01/2023 RADHIKA 2904002WL122543 RADHIKA 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 RADHIKA INDIAN OVERSEAS BANK(508541)
SubTotal 78116 78116
113 TIRUKOILUR TN-04-002-010-010/690
() 		2904002000NRG23110120233869115 11/01/2023 ARIVAZHAGAN 2904002WL122543 ARIVAZHAGAN 00468 UBIN0557064 720 720 Processed 02/02/2023 037294953 ARIVAZHAGAN UNION BANK OF INDIA(508500)
SubTotal 720 720
114 TIRUKOILUR TN-04-002-010-010/332
() 		2904002000NRG23110120233869055 11/01/2023 ELAVARASAN S 2904002WL122543 ELAVARASAN S 00701 IDIB0PLB001 720 720 Processed 02/02/2023 037294953 ELAVARASAN S STATE BANK OF INDIA(508548)
115 TIRUKOILUR TN-04-002-010-010/688
() 		2904002000NRG23110120233869113 11/01/2023 Amirthavalli 2904002WL122543 Amirthavalli 00701 IDIB0PLB001 720 720 Processed 02/02/2023 037294953 Amirthavalli PALLAVAN GRAMA BANK(607052)
SubTotal 1440 1440
Total 80996 80996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_110123APB_FTO_1427780 Indian Bank IDIB000T104 TIRUKOILUR 720
2 TIRUKOILUR TN2904001_110123APB_FTO_1427780 Indian Overseas Bank IOBA0001089 VILANDAI 78116
3 TIRUKOILUR TN2904001_110123APB_FTO_1427780 Union Bank of India UBIN0557064 THIRUVANNAMALAI 720
4 TIRUKOILUR TN2904001_110123APB_FTO_1427780 Tamil Nadu Grama Bank IDIB0PLB001 Arakandanallur 1440

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