Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:40:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_071022APB_FTO_979642
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 KARAMADAI TN-11-001-004-028/1734
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061745 07/10/2022 BHARATHI 2911001WL044354 BHARATHI 00176 IDIB000K018 540 540 Processed 14/10/2022 033431862 BHARATHI INDIAN BANK(607105)
SubTotal 540 540
2 KARAMADAI TN-11-001-004-004/1032-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061748 07/10/2022 Saraswathi 2911001WL044355 Saraswathi 00177 IOBA0000146 1124 1124 Processed 14/10/2022 033431862 Saraswathi INDIAN OVERSEAS BANK(508541)
3 KARAMADAI TN-11-001-004-004/1037-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061749 07/10/2022 Annamani 2911001WL044355 Annamani 00177 IOBA0000146 843 843 Processed 14/10/2022 033431862 Annamani INDIAN OVERSEAS BANK(508541)
4 KARAMADAI TN-11-001-004-004/1051-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061734 07/10/2022 Paththri 2911001WL044354 Paththri 00177 IOBA0000146 1080 1080 Processed 14/10/2022 033431862 Paththri INDIAN OVERSEAS BANK(508541)
5 KARAMADAI TN-11-001-004-004/1084-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061539 07/10/2022 Thulasiyammal 2911001WL044348 Thulasiyammal 00177 IOBA0000146 843 843 Processed 14/10/2022 033431862 Thulasiyammal INDIAN OVERSEAS BANK(508541)
6 KARAMADAI TN-11-001-004-004/1097-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061540 07/10/2022 Sundari 2911001WL044348 Sundari 00177 IOBA0000146 562 562 Processed 14/10/2022 033431862 Sundari INDIAN OVERSEAS BANK(508541)
7 KARAMADAI TN-11-001-004-004/1098-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061750 07/10/2022 Vanaja 2911001WL044355 Vanaja 00177 IOBA0000146 843 843 Processed 14/10/2022 033431862 Vanaja INDIAN OVERSEAS BANK(508541)
8 KARAMADAI TN-11-001-004-004/1108-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061541 07/10/2022 Mariyammal 2911001WL044348 Mariyammal 00177 IOBA0000146 1124 1124 Processed 14/10/2022 033431862 Mariyammal UNION BANK OF INDIA(508500)
9 KARAMADAI TN-11-001-004-004/1117-a
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061595 07/10/2022 Kalamani 2911001WL044350 Kalamani 00177 IOBA0000146 843 843 Processed 14/10/2022 033431862 Kalamani INDIAN OVERSEAS BANK(508541)
10 KARAMADAI TN-11-001-004-004/1161-a
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061598 07/10/2022 Indhirani 2911001WL044350 Indhirani 00177 IOBA0000146 562 562 Processed 14/10/2022 033431862 Indhirani INDIAN OVERSEAS BANK(508541)
11 KARAMADAI TN-11-001-004-004/1164-a
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061542 07/10/2022 Nagamani 2911001WL044348 Nagamani 00177 IOBA0000146 843 843 Processed 14/10/2022 033431862 Nagamani INDIAN OVERSEAS BANK(508541)
12 KARAMADAI TN-11-001-004-004/1166-a
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061543 07/10/2022 Rangammal 2911001WL044348 Rangammal 00177 IOBA0000146 843 843 Processed 14/10/2022 033431862 Rangammal INDIAN OVERSEAS BANK(508541)
13 KARAMADAI TN-11-001-004-004/1167-a
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061751 07/10/2022 Shanthamani 2911001WL044355 Shanthamani 00177 IOBA0000146 1124 1124 Processed 14/10/2022 033431862 Shanthamani INDIAN OVERSEAS BANK(508541)
14 KARAMADAI TN-11-001-004-004/1173-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061753 07/10/2022 Rajathi 2911001WL044355 Rajathi 00177 IOBA0000146 1124 1124 Processed 14/10/2022 033431862 Rajathi INDIAN OVERSEAS BANK(508541)
15 KARAMADAI TN-11-001-004-004/119-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061516 07/10/2022 Pathirammal 2911001WL044345 Pathirammal 00177 IOBA0000146 1124 1124 Processed 14/10/2022 033431862 Pathirammal INDIAN OVERSEAS BANK(508541)
16 KARAMADAI TN-11-001-004-004/1242-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061532 07/10/2022 Revathi 2911001WL044347 Revathi 00177 IOBA0000146 1124 1124 Processed 14/10/2022 033431862 Revathi INDIAN OVERSEAS BANK(508541)
17 KARAMADAI TN-11-001-004-004/1256-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061599 07/10/2022 Chinnammal 2911001WL044350 Chinnammal 00177 IOBA0000146 1124 1124 Processed 14/10/2022 033431862 Chinnammal INDIAN BANK(607105)
18 KARAMADAI TN-11-001-004-004/1269-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061544 07/10/2022 Subbammal 2911001WL044348 Subbammal 00177 IOBA0000146 281 281 Processed 14/10/2022 033431862 Subbammal INDIAN OVERSEAS BANK(508541)
19 KARAMADAI TN-11-001-004-004/1275-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061754 07/10/2022 Rajamani 2911001WL044355 Rajamani 00177 IOBA0000146 1124 1124 Processed 14/10/2022 033431862 Rajamani INDIAN OVERSEAS BANK(508541)
20 KARAMADAI TN-11-001-004-004/1280-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061805 07/10/2022 Rathinam 2911001WL044357 Rathinam 00177 IOBA0000146 1080 1080 Processed 14/10/2022 033431862 Rathinam INDIAN OVERSEAS BANK(508541)
21 KARAMADAI TN-11-001-004-004/1366-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061755 07/10/2022 Ayyammal 2911001WL044355 Ayyammal 00177 IOBA0000146 1124 1124 Processed 14/10/2022 033431862 Ayyammal INDIAN OVERSEAS BANK(508541)
22 KARAMADAI TN-11-001-004-004/1367-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061756 07/10/2022 Bangaru ammal 2911001WL044355 Bangaru ammal 00177 IOBA0000146 843 843 Processed 14/10/2022 033431862 Bangaru ammal INDIAN OVERSEAS BANK(508541)
23 KARAMADAI TN-11-001-004-004/1383-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061757 07/10/2022 Bujjammal 2911001WL044355 Bujjammal 00177 IOBA0000146 843 843 Processed 14/10/2022 033431862 Bujjammal INDIAN OVERSEAS BANK(508541)
24 KARAMADAI TN-11-001-004-004/1389-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061533 07/10/2022 Sarasal 2911001WL044347 Sarasal 00177 IOBA0000146 1124 1124 Processed 14/10/2022 033431862 Sarasal INDIAN OVERSEAS BANK(508541)
25 KARAMADAI TN-11-001-004-004/1397-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061758 07/10/2022 Prema 2911001WL044355 Prema 00177 IOBA0000146 1124 1124 Processed 14/10/2022 033431862 Prema INDIAN OVERSEAS BANK(508541)
26 KARAMADAI TN-11-001-004-004/1428-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061545 07/10/2022 Pappathi 2911001WL044348 Pappathi 00177 IOBA0000146 843 843 Processed 14/10/2022 033431862 Pappathi INDIAN OVERSEAS BANK(508541)
27 KARAMADAI TN-11-001-004-004/143-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061735 07/10/2022 Kannammal 2911001WL044354 Kannammal 00177 IOBA0000146 1080 1080 Processed 14/10/2022 033431862 Kannammal INDIAN OVERSEAS BANK(508541)
28 KARAMADAI TN-11-001-004-004/1463-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061546 07/10/2022 Kanammal 2911001WL044348 Kanammal 00177 IOBA0000146 843 843 Processed 14/10/2022 033431862 Kanammal INDIAN OVERSEAS BANK(508541)
29 KARAMADAI TN-11-001-004-004/1482
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061534 07/10/2022 Subbammal 2911001WL044347 Subbammal 00177 IOBA0000146 1124 1124 Processed 14/10/2022 033431862 Subbammal INDIAN OVERSEAS BANK(508541)
30 KARAMADAI TN-11-001-004-004/1502
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061535 07/10/2022 Nagamani 2911001WL044347 Nagamani 00177 IOBA0000146 1124 1124 Processed 14/10/2022 033431862 Nagamani INDIAN OVERSEAS BANK(508541)
31 KARAMADAI TN-11-001-004-004/1602-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061759 07/10/2022 Rajeshwari 2911001WL044355 Rajeshwari 00177 IOBA0000146 1124 1124 Processed 14/10/2022 033431862 Rajeshwari INDIAN OVERSEAS BANK(508541)
32 KARAMADAI TN-11-001-004-004/206-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061737 07/10/2022 Paththirammal 2911001WL044354 Paththirammal 00177 IOBA0000146 1080 1080 Processed 14/10/2022 033431862 Paththirammal INDIAN OVERSEAS BANK(508541)
33 KARAMADAI TN-11-001-004-004/211-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061891 07/10/2022 MAHALAKSHMI 2911001WL044360 MAHALAKSHMI 00177 IOBA0000146 281 281 Processed 14/10/2022 033431862 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
34 KARAMADAI TN-11-001-004-004/222-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061738 07/10/2022 Rangammal 2911001WL044354 Rangammal 00177 IOBA0000146 1080 1080 Processed 14/10/2022 033431862 Rangammal INDIAN OVERSEAS BANK(508541)
35 KARAMADAI TN-11-001-004-004/230-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061807 07/10/2022 Kannammal 2911001WL044357 Kannammal 00177 IOBA0000146 1080 1080 Processed 14/10/2022 033431862 Kannammal INDIAN OVERSEAS BANK(508541)
36 KARAMADAI TN-11-001-004-004/274-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061893 07/10/2022 Rajamani 2911001WL044360 Rajamani 00177 IOBA0000146 562 562 Processed 14/10/2022 033431862 Rajamani INDIAN OVERSEAS BANK(508541)
37 KARAMADAI TN-11-001-004-004/295-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061894 07/10/2022 Pattammal 2911001WL044360 Pattammal 00177 IOBA0000146 281 281 Processed 14/10/2022 033431862 Pattammal INDIAN OVERSEAS BANK(508541)
38 KARAMADAI TN-11-001-004-004/45-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061518 07/10/2022 Kuppammal 2911001WL044345 Kuppammal 00177 IOBA0000146 1124 1124 Processed 14/10/2022 033431862 Kuppammal INDIAN OVERSEAS BANK(508541)
39 KARAMADAI TN-11-001-004-004/478-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061895 07/10/2022 Kittammal 2911001WL044360 Kittammal 00177 IOBA0000146 843 843 Processed 14/10/2022 033431862 Kittammal INDIAN OVERSEAS BANK(508541)
40 KARAMADAI TN-11-001-004-004/523-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061896 07/10/2022 Rangammal 2911001WL044360 Rangammal 00177 IOBA0000146 843 843 Processed 14/10/2022 033431862 Rangammal INDIAN OVERSEAS BANK(508541)
41 KARAMADAI TN-11-001-004-004/572-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061808 07/10/2022 Palanisamy 2911001WL044357 Palanisamy 00177 IOBA0000146 1080 1080 Processed 14/10/2022 033431862 Palanisamy INDIAN OVERSEAS BANK(508541)
42 KARAMADAI TN-11-001-004-004/591-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061739 07/10/2022 Nagammal 2911001WL044354 Nagammal 00177 IOBA0000146 1080 1080 Processed 14/10/2022 033431862 Nagammal INDIAN OVERSEAS BANK(508541)
43 KARAMADAI TN-11-001-004-004/605-B
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061740 07/10/2022 Bujjammal 2911001WL044354 Bujjammal 00177 IOBA0000146 1080 1080 Processed 14/10/2022 033431862 Bujjammal INDIAN OVERSEAS BANK(508541)
44 KARAMADAI TN-11-001-004-004/614-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061897 07/10/2022 Devi 2911001WL044360 Devi 00177 IOBA0000146 843 843 Processed 14/10/2022 033431862 Devi INDIAN OVERSEAS BANK(508541)
45 KARAMADAI TN-11-001-004-004/683-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061600 07/10/2022 Radhamani 2911001WL044350 Radhamani 00177 IOBA0000146 843 843 Processed 14/10/2022 033431862 Radhamani INDIAN OVERSEAS BANK(508541)
46 KARAMADAI TN-11-001-004-004/717-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061547 07/10/2022 Suseela 2911001WL044348 Suseela 00177 IOBA0000146 843 843 Processed 14/10/2022 033431862 Suseela UNION BANK OF INDIA(508500)
47 KARAMADAI TN-11-001-004-004/719-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061548 07/10/2022 Parvathi 2911001WL044348 Parvathi 00177 IOBA0000146 843 843 Processed 14/10/2022 033431862 Parvathi INDIAN OVERSEAS BANK(508541)
48 KARAMADAI TN-11-001-004-004/755-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061601 07/10/2022 Sundarammal 2911001WL044350 Sundarammal 00177 IOBA0000146 1124 1124 Processed 14/10/2022 033431862 Sundarammal INDIAN OVERSEAS BANK(508541)
49 KARAMADAI TN-11-001-004-004/819-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061760 07/10/2022 Santhamani 2911001WL044355 Santhamani 00177 IOBA0000146 843 843 Processed 14/10/2022 033431862 Santhamani INDIAN OVERSEAS BANK(508541)
50 KARAMADAI TN-11-001-004-004/825-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061761 07/10/2022 Nanjammal 2911001WL044355 Nanjammal 00177 IOBA0000146 843 843 Rejected 19/10/2022 033431862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KARAMADAI TN-11-001-004-004/831-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061762 07/10/2022 Lakshmi 2911001WL044355 Lakshmi 00177 IOBA0000146 562 562 Processed 14/10/2022 033431862 Lakshmi INDIAN OVERSEAS BANK(508541)
52 KARAMADAI TN-11-001-004-004/838-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061763 07/10/2022 Rani 2911001WL044355 Rani 00177 IOBA0000146 562 562 Processed 14/10/2022 033431862 Rani INDIAN OVERSEAS BANK(508541)
53 KARAMADAI TN-11-001-004-004/839-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061764 07/10/2022 Subbammal 2911001WL044355 Subbammal 00177 IOBA0000146 843 843 Processed 14/10/2022 033431862 Subbammal INDIAN OVERSEAS BANK(508541)
54 KARAMADAI TN-11-001-004-004/888-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061809 07/10/2022 Sarojini 2911001WL044357 Sarojini 00177 IOBA0000146 810 810 Processed 14/10/2022 033431862 Sarojini INDIAN OVERSEAS BANK(508541)
55 KARAMADAI TN-11-001-004-004/890-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061741 07/10/2022 Rajamani 2911001WL044354 Rajamani 00177 IOBA0000146 1080 1080 Processed 14/10/2022 033431862 Rajamani INDIAN OVERSEAS BANK(508541)
56 KARAMADAI TN-11-001-004-004/891-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061810 07/10/2022 Pathirammal 2911001WL044357 Pathirammal 00177 IOBA0000146 1080 1080 Processed 14/10/2022 033431862 Pathirammal INDIAN OVERSEAS BANK(508541)
57 KARAMADAI TN-11-001-004-004/924-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061537 07/10/2022 Pattammal 2911001WL044347 Pattammal 00177 IOBA0000146 281 281 Processed 14/10/2022 033431862 Pattammal INDIAN OVERSEAS BANK(508541)
58 KARAMADAI TN-11-001-004-004/938-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061898 07/10/2022 Subbhulakshmi 2911001WL044360 Subbhulakshmi 00177 IOBA0000146 562 562 Processed 14/10/2022 033431862 Subbhulakshmi INDIAN OVERSEAS BANK(508541)
59 KARAMADAI TN-11-001-004-004/940-B
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061602 07/10/2022 Kannammal 2911001WL044350 Kannammal 00177 IOBA0000146 1124 1124 Processed 14/10/2022 033431862 Kannammal INDIAN OVERSEAS BANK(508541)
60 KARAMADAI TN-11-001-004-008/1014-B
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061765 07/10/2022 Thulasiyammal 2911001WL044355 Thulasiyammal 00177 IOBA0000146 1124 1124 Processed 14/10/2022 033431862 Thulasiyammal INDIAN OVERSEAS BANK(508541)
61 KARAMADAI TN-11-001-004-008/1015
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061766 07/10/2022 Ramathal 2911001WL044355 Ramathal 00177 IOBA0000146 1124 1124 Processed 14/10/2022 033431862 Ramathal INDIAN OVERSEAS BANK(508541)
62 KARAMADAI TN-11-001-004-008/1028
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061767 07/10/2022 Thulasiyammal 2911001WL044355 Thulasiyammal 00177 IOBA0000146 843 843 Processed 14/10/2022 033431862 Thulasiyammal INDIAN OVERSEAS BANK(508541)
63 KARAMADAI TN-11-001-004-008/1171-B
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061768 07/10/2022 Rajeshwari 2911001WL044355 Rajeshwari 00177 IOBA0000146 843 843 Processed 14/10/2022 033431862 Rajeshwari INDIAN OVERSEAS BANK(508541)
64 KARAMADAI TN-11-001-004-008/1601-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061769 07/10/2022 Vimala 2911001WL044355 Vimala 00177 IOBA0000146 562 562 Processed 14/10/2022 033431862 Vimala INDIAN OVERSEAS BANK(508541)
65 KARAMADAI TN-11-001-004-008/1607-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061770 07/10/2022 Santhamani 2911001WL044355 Santhamani 00177 IOBA0000146 1124 1124 Processed 14/10/2022 033431862 Santhamani INDIAN OVERSEAS BANK(508541)
66 KARAMADAI TN-11-001-004-008/1680-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061771 07/10/2022 Priyadarshini 2911001WL044355 Priyadarshini 00177 IOBA0000146 1124 1124 Processed 14/10/2022 033431862 Priyadarshini INDIAN OVERSEAS BANK(508541)
67 KARAMADAI TN-11-001-004-008/1781-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061772 07/10/2022 Renuga 2911001WL044355 Renuga 00177 IOBA0000146 281 281 Processed 14/10/2022 033431862 Renuga INDIAN OVERSEAS BANK(508541)
68 KARAMADAI TN-11-001-004-010/1574-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061899 07/10/2022 Gayathri 2911001WL044360 Gayathri 00177 IOBA0000146 843 843 Processed 14/10/2022 033431862 Gayathri INDIAN OVERSEAS BANK(508541)
69 KARAMADAI TN-11-001-004-011/1546-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061603 07/10/2022 Rajathi 2911001WL044350 Rajathi 00177 IOBA0000146 1124 1124 Processed 14/10/2022 033431862 Rajathi INDIAN OVERSEAS BANK(508541)
70 KARAMADAI TN-11-001-004-011/1573-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061604 07/10/2022 Poovathal 2911001WL044350 Poovathal 00177 IOBA0000146 1124 1124 Processed 14/10/2022 033431862 Poovathal INDIAN OVERSEAS BANK(508541)
71 KARAMADAI TN-11-001-004-011/1752
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061742 07/10/2022 Ponmalavathi 2911001WL044354 Ponmalavathi 00177 IOBA0000146 1080 1080 Processed 14/10/2022 033431862 Ponmalavathi INDIAN OVERSEAS BANK(508541)
72 KARAMADAI TN-11-001-004-011/1768-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061900 07/10/2022 Kunjammal 2911001WL044360 Kunjammal 00177 IOBA0000146 281 281 Processed 14/10/2022 033431862 Kunjammal INDIAN OVERSEAS BANK(508541)
73 KARAMADAI TN-11-001-004-011/540-C
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061902 07/10/2022 Bathirammal 2911001WL044360 Bathirammal 00177 IOBA0000146 1124 1124 Processed 14/10/2022 033431862 Bathirammal INDIAN OVERSEAS BANK(508541)
74 KARAMADAI TN-11-001-004-011/917
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061903 07/10/2022 Bannari 2911001WL044360 Bannari 00177 IOBA0000146 843 843 Processed 14/10/2022 033431862 Bannari INDIAN OVERSEAS BANK(508541)
75 KARAMADAI TN-11-001-004-011/933-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061904 07/10/2022 Veerammal 2911001WL044360 Veerammal 00177 IOBA0000146 843 843 Processed 14/10/2022 033431862 Veerammal INDIAN OVERSEAS BANK(508541)
76 KARAMADAI TN-11-001-004-015/1182
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061906 07/10/2022 Rajamani 2911001WL044360 Rajamani 00177 IOBA0000146 843 843 Processed 14/10/2022 033431862 Rajamani INDIAN OVERSEAS BANK(508541)
77 KARAMADAI TN-11-001-004-021/1736
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061743 07/10/2022 RANI 2911001WL044354 RANI 00177 IOBA0000146 810 810 Processed 14/10/2022 033431862 RANI INDIAN OVERSEAS BANK(508541)
78 KARAMADAI TN-11-001-004-021/1754-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061811 07/10/2022 Priya 2911001WL044357 Priya 00177 IOBA0000146 540 540 Processed 14/10/2022 033431862 Priya INDIAN OVERSEAS BANK(508541)
79 KARAMADAI TN-11-001-004-021/1763-A
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061812 07/10/2022 Malarvizhil 2911001WL044357 Malarvizhil 00177 IOBA0000146 810 810 Processed 14/10/2022 033431862 Malarvizhil INDIAN OVERSEAS BANK(508541)
80 KARAMADAI TN-11-001-004-026/1492
(CHIKKARAMPALAYAM) 		2911001000NRG23071020221061606 07/10/2022 Kandathal 2911001WL044350 Kandathal 00177 IOBA0000146 843 843 Processed 14/10/2022 033431862 Kandathal INDIAN OVERSEAS BANK(508541)
SubTotal 70444 70444
Total 70984 70984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_071022APB_FTO_979642 Indian Bank IDIB000K018 KARAMADAI 540
2 KARAMADAI TN2911001_071022APB_FTO_979642 Indian Overseas Bank IOBA0000146 KARAMADAI 70444

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