Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:10:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_230522APB_FTO_226249
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-11-001-016-004/1131-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240520 23/05/2022 Rasamani 2911001WL009097 Rasamani 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Rasamani INDIAN OVERSEAS BANK(508541)
2 KARAMADAI TN-11-001-016-004/1161-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240521 23/05/2022 Selvi 2911001WL009097 Selvi 00177 IOBA0001150 1080 1080 Processed 01/06/2022 036402961 Selvi CANARA BANK(508532)
3 KARAMADAI TN-11-001-016-004/1315-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240522 23/05/2022 Rangammal 2911001WL009097 Rangammal 00177 IOBA0001150 540 540 Processed 01/06/2022 036402961 Rangammal INDIAN OVERSEAS BANK(508541)
4 KARAMADAI TN-11-001-016-004/1318-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240523 23/05/2022 Maruthammal 2911001WL009097 Maruthammal 00177 IOBA0001150 1080 1080 Processed 01/06/2022 036402961 Maruthammal INDIAN OVERSEAS BANK(508541)
5 KARAMADAI TN-11-001-016-008/584
(THOLAMPALAYAM) 		2911001000NRG23200520220240531 23/05/2022 Vadukan 2911001WL009097 Vadukan 00177 IOBA0001150 1080 1080 Processed 01/06/2022 036402961 Vadukan INDIAN OVERSEAS BANK(508541)
6 KARAMADAI TN-11-001-016-013/1341-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240532 23/05/2022 Malliga 2911001WL009097 Malliga 00177 IOBA0001150 810 810 Processed 01/06/2022 036402961 Malliga INDIAN OVERSEAS BANK(508541)
7 KARAMADAI TN-11-001-016-016/1003-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241575 23/05/2022 Subbammal 2911001WL009127 Subbammal 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Subbammal INDIAN OVERSEAS BANK(508541)
8 KARAMADAI TN-11-001-016-016/1015-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240533 23/05/2022 Rangammal 2911001WL009097 Rangammal 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Rangammal INDIAN OVERSEAS BANK(508541)
9 KARAMADAI TN-11-001-016-016/1023-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240534 23/05/2022 Maruthi 2911001WL009097 Maruthi 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Maruthi CANARA BANK(508532)
10 KARAMADAI TN-11-001-016-016/103-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240692 23/05/2022 Rani 2911001WL009102 Rani 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Rani INDIAN OVERSEAS BANK(508541)
11 KARAMADAI TN-11-001-016-016/1030-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241578 23/05/2022 Muthulakshmi 2911001WL009127 Muthulakshmi 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Muthulakshmi INDIAN OVERSEAS BANK(508541)
12 KARAMADAI TN-11-001-016-016/1039-B
(THOLAMPALAYAM) 		2911001000NRG23200520220241579 23/05/2022 Baby 2911001WL009127 Baby 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Baby INDIAN OVERSEAS BANK(508541)
13 KARAMADAI TN-11-001-016-016/104-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240693 23/05/2022 Savithri 2911001WL009102 Savithri 00177 IOBA0001150 1080 1080 Processed 01/06/2022 036402961 Savithri INDIAN OVERSEAS BANK(508541)
14 KARAMADAI TN-11-001-016-016/1046-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241580 23/05/2022 Sarojini 2911001WL009127 Sarojini 00177 IOBA0001150 810 810 Processed 01/06/2022 036402961 Sarojini INDIAN OVERSEAS BANK(508541)
15 KARAMADAI TN-11-001-016-016/1050-B
(THOLAMPALAYAM) 		2911001000NRG23200520220241581 23/05/2022 Muthammal 2911001WL009127 Muthammal 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Muthammal INDIAN OVERSEAS BANK(508541)
16 KARAMADAI TN-11-001-016-016/1052-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241583 23/05/2022 Vasanthamani 2911001WL009127 Vasanthamani 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Vasanthamani INDIAN OVERSEAS BANK(508541)
17 KARAMADAI TN-11-001-016-016/1053-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241584 23/05/2022 Bakiyam 2911001WL009127 Bakiyam 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Bakiyam INDIAN OVERSEAS BANK(508541)
18 KARAMADAI TN-11-001-016-016/1057
(THOLAMPALAYAM) 		2911001000NRG23200520220241585 23/05/2022 Bathirammal 2911001WL009127 Bathirammal 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Bathirammal INDIAN OVERSEAS BANK(508541)
19 KARAMADAI TN-11-001-016-016/1072-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241586 23/05/2022 Savithri 2911001WL009127 Savithri 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Savithri INDIAN OVERSEAS BANK(508541)
20 KARAMADAI TN-11-001-016-016/1074-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241587 23/05/2022 Kannammal 2911001WL009127 Kannammal 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Kannammal INDIAN OVERSEAS BANK(508541)
21 KARAMADAI TN-11-001-016-016/1078-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241588 23/05/2022 Mani 2911001WL009127 Mani 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Mani INDIAN OVERSEAS BANK(508541)
22 KARAMADAI TN-11-001-016-016/1092-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241589 23/05/2022 Santhamani 2911001WL009127 Santhamani 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Santhamani INDIAN OVERSEAS BANK(508541)
23 KARAMADAI TN-11-001-016-016/11-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241590 23/05/2022 Krishnammal 2911001WL009127 Krishnammal 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Krishnammal INDIAN OVERSEAS BANK(508541)
24 KARAMADAI TN-11-001-016-016/1119-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240694 23/05/2022 Kanniammal 2911001WL009102 Kanniammal 00177 IOBA0001150 810 810 Processed 01/06/2022 036402961 Kanniammal INDIAN OVERSEAS BANK(508541)
25 KARAMADAI TN-11-001-016-016/1137
(THOLAMPALAYAM) 		2911001000NRG23200520220241591 23/05/2022 Chitra 2911001WL009127 Chitra 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Chitra INDIAN OVERSEAS BANK(508541)
26 KARAMADAI TN-11-001-016-016/114-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241592 23/05/2022 Alagi 2911001WL009127 Alagi 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Alagi INDIAN OVERSEAS BANK(508541)
27 KARAMADAI TN-11-001-016-016/1146-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241593 23/05/2022 Sundharammal 2911001WL009127 Sundharammal 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Sundharammal INDIAN OVERSEAS BANK(508541)
28 KARAMADAI TN-11-001-016-016/115-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240696 23/05/2022 Marakkal 2911001WL009102 Marakkal 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Marakkal INDIAN OVERSEAS BANK(508541)
29 KARAMADAI TN-11-001-016-016/1151
(THOLAMPALAYAM) 		2911001000NRG23200520220241594 23/05/2022 Santhamani 2911001WL009127 Santhamani 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Santhamani INDIAN OVERSEAS BANK(508541)
30 KARAMADAI TN-11-001-016-016/1158-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241595 23/05/2022 Sudha 2911001WL009127 Sudha 00177 IOBA0001150 1080 1080 Processed 01/06/2022 036402961 Sudha INDIAN OVERSEAS BANK(508541)
31 KARAMADAI TN-11-001-016-016/1162-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241596 23/05/2022 Janaki 2911001WL009127 Janaki 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Janaki INDIAN OVERSEAS BANK(508541)
32 KARAMADAI TN-11-001-016-016/1184-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240535 23/05/2022 Rangammal 2911001WL009097 Rangammal 00177 IOBA0001150 1080 1080 Processed 01/06/2022 036402961 Rangammal INDIAN OVERSEAS BANK(508541)
33 KARAMADAI TN-11-001-016-016/12-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240697 23/05/2022 Ranjidham 2911001WL009102 Ranjidham 00177 IOBA0001150 540 540 Processed 01/06/2022 036402961 Ranjidham INDIAN OVERSEAS BANK(508541)
34 KARAMADAI TN-11-001-016-016/121-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240698 23/05/2022 Pappathi 2911001WL009102 Pappathi 00177 IOBA0001150 540 540 Processed 01/06/2022 036402961 Pappathi INDIAN OVERSEAS BANK(508541)
35 KARAMADAI TN-11-001-016-016/1264-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241597 23/05/2022 Rukkumani 2911001WL009127 Rukkumani 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Rukkumani INDIAN OVERSEAS BANK(508541)
36 KARAMADAI TN-11-001-016-016/1375-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241598 23/05/2022 Kuppammal 2911001WL009127 Kuppammal 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Kuppammal INDIAN OVERSEAS BANK(508541)
37 KARAMADAI TN-11-001-016-016/1382-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240539 23/05/2022 Pappathi 2911001WL009097 Pappathi 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Pappathi INDIAN OVERSEAS BANK(508541)
38 KARAMADAI TN-11-001-016-016/1397-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241599 23/05/2022 Subbulakshmi 2911001WL009127 Subbulakshmi 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Subbulakshmi INDIAN OVERSEAS BANK(508541)
39 KARAMADAI TN-11-001-016-016/1412-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241602 23/05/2022 Poomani 2911001WL009127 Poomani 00177 IOBA0001150 1080 1080 Processed 01/06/2022 036402961 Poomani INDIAN OVERSEAS BANK(508541)
40 KARAMADAI TN-11-001-016-016/1425-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241603 23/05/2022 Muthammal 2911001WL009127 Muthammal 00177 IOBA0001150 540 540 Processed 01/06/2022 036402961 Muthammal INDIAN OVERSEAS BANK(508541)
41 KARAMADAI TN-11-001-016-016/15-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240700 23/05/2022 Sandhamani 2911001WL009102 Sandhamani 00177 IOBA0001150 810 810 Processed 01/06/2022 036402961 Sandhamani INDIAN OVERSEAS BANK(508541)
42 KARAMADAI TN-11-001-016-016/167-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240702 23/05/2022 Chinnathai 2911001WL009102 Chinnathai 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Chinnathai INDIAN OVERSEAS BANK(508541)
43 KARAMADAI TN-11-001-016-016/171-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241608 23/05/2022 Lakshmi 2911001WL009127 Lakshmi 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Lakshmi INDIAN OVERSEAS BANK(508541)
44 KARAMADAI TN-11-001-016-016/172-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240703 23/05/2022 Murugammal 2911001WL009102 Murugammal 00177 IOBA0001150 1080 1080 Processed 01/06/2022 036402961 Murugammal INDIAN OVERSEAS BANK(508541)
45 KARAMADAI TN-11-001-016-016/18-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240704 23/05/2022 Sivagami 2911001WL009102 Sivagami 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Sivagami INDIAN OVERSEAS BANK(508541)
46 KARAMADAI TN-11-001-016-016/183-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240705 23/05/2022 Parvathi 2911001WL009102 Parvathi 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Parvathi INDIAN OVERSEAS BANK(508541)
47 KARAMADAI TN-11-001-016-016/19-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240706 23/05/2022 Murugammal 2911001WL009102 Murugammal 00177 IOBA0001150 810 810 Processed 01/06/2022 036402961 Murugammal INDIAN OVERSEAS BANK(508541)
48 KARAMADAI TN-11-001-016-016/22-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240707 23/05/2022 Nanjammal 2911001WL009102 Nanjammal 00177 IOBA0001150 540 540 Processed 01/06/2022 036402961 Nanjammal INDIAN OVERSEAS BANK(508541)
49 KARAMADAI TN-11-001-016-016/3-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241610 23/05/2022 Radha 2911001WL009127 Radha 00177 IOBA0001150 810 810 Processed 01/06/2022 036402961 Radha INDIAN OVERSEAS BANK(508541)
50 KARAMADAI TN-11-001-016-016/368-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240543 23/05/2022 Selvi 2911001WL009097 Selvi 00177 IOBA0001150 810 810 Processed 01/06/2022 036402961 Selvi INDIAN OVERSEAS BANK(508541)
51 KARAMADAI TN-11-001-016-016/397-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240544 23/05/2022 Baby 2911001WL009097 Baby 00177 IOBA0001150 270 270 Processed 01/06/2022 036402961 Baby INDIAN OVERSEAS BANK(508541)
52 KARAMADAI TN-11-001-016-016/405-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240545 23/05/2022 Balan 2911001WL009097 Balan 00177 IOBA0001150 810 810 Processed 01/06/2022 036402961 Balan INDIAN OVERSEAS BANK(508541)
53 KARAMADAI TN-11-001-016-016/440-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240584 23/05/2022 Rajan 2911001WL009098 Rajan 00177 IOBA0001150 810 810 Processed 01/06/2022 036402961 Rajan INDIAN OVERSEAS BANK(508541)
54 KARAMADAI TN-11-001-016-016/461-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240546 23/05/2022 Lakshmi 2911001WL009097 Lakshmi 00177 IOBA0001150 540 540 Processed 01/06/2022 036402961 Lakshmi INDIAN OVERSEAS BANK(508541)
55 KARAMADAI TN-11-001-016-016/487-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240548 23/05/2022 Chitra 2911001WL009097 Chitra 00177 IOBA0001150 540 540 Processed 01/06/2022 036402961 Chitra INDIAN OVERSEAS BANK(508541)
56 KARAMADAI TN-11-001-016-016/494-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240549 23/05/2022 Kuppammal 2911001WL009097 Kuppammal 00177 IOBA0001150 1080 1080 Processed 01/06/2022 036402961 Kuppammal INDIAN OVERSEAS BANK(508541)
57 KARAMADAI TN-11-001-016-016/5-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240708 23/05/2022 Pattammal 2911001WL009102 Pattammal 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Pattammal INDIAN OVERSEAS BANK(508541)
58 KARAMADAI TN-11-001-016-016/522-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240550 23/05/2022 Rangammal 2911001WL009097 Rangammal 00177 IOBA0001150 1080 1080 Processed 01/06/2022 036402961 Rangammal INDIAN OVERSEAS BANK(508541)
59 KARAMADAI TN-11-001-016-016/545-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240551 23/05/2022 Malli 2911001WL009097 Malli 00177 IOBA0001150 1080 1080 Processed 01/06/2022 036402961 Malli INDIAN OVERSEAS BANK(508541)
60 KARAMADAI TN-11-001-016-016/548-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240552 23/05/2022 Thulasi 2911001WL009097 Thulasi 00177 IOBA0001150 540 540 Processed 01/06/2022 036402961 Thulasi INDIAN OVERSEAS BANK(508541)
61 KARAMADAI TN-11-001-016-016/553-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241611 23/05/2022 Poovathal 2911001WL009127 Poovathal 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Poovathal INDIAN OVERSEAS BANK(508541)
62 KARAMADAI TN-11-001-016-016/6-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240710 23/05/2022 Thulasi 2911001WL009102 Thulasi 00177 IOBA0001150 540 540 Processed 01/06/2022 036402961 Thulasi INDIAN OVERSEAS BANK(508541)
63 KARAMADAI TN-11-001-016-016/624-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240554 23/05/2022 Nanjammal 2911001WL009097 Nanjammal 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Nanjammal INDIAN OVERSEAS BANK(508541)
64 KARAMADAI TN-11-001-016-016/64-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240711 23/05/2022 Bathirammal 2911001WL009102 Bathirammal 00177 IOBA0001150 810 810 Processed 01/06/2022 036402961 Bathirammal INDIAN OVERSEAS BANK(508541)
65 KARAMADAI TN-11-001-016-016/66-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240712 23/05/2022 Sarasu 2911001WL009102 Sarasu 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Sarasu INDIAN OVERSEAS BANK(508541)
66 KARAMADAI TN-11-001-016-016/669-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240556 23/05/2022 Jadayammal 2911001WL009097 Jadayammal 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Jadayammal INDIAN OVERSEAS BANK(508541)
67 KARAMADAI TN-11-001-016-016/681-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240557 23/05/2022 Ponni 2911001WL009097 Ponni 00177 IOBA0001150 810 810 Processed 01/06/2022 036402961 Ponni CANARA BANK(508532)
68 KARAMADAI TN-11-001-016-016/701-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240713 23/05/2022 Subbammal 2911001WL009102 Subbammal 00177 IOBA0001150 1080 1080 Processed 01/06/2022 036402961 Subbammal INDIAN OVERSEAS BANK(508541)
69 KARAMADAI TN-11-001-016-016/705-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240714 23/05/2022 Murugammal 2911001WL009102 Murugammal 00177 IOBA0001150 1080 1080 Processed 01/06/2022 036402961 Murugammal INDIAN OVERSEAS BANK(508541)
70 KARAMADAI TN-11-001-016-016/717-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240560 23/05/2022 Marudhi 2911001WL009097 Marudhi 00177 IOBA0001150 1080 1080 Processed 01/06/2022 036402961 Marudhi INDIAN OVERSEAS BANK(508541)
71 KARAMADAI TN-11-001-016-016/8-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240715 23/05/2022 Kamala 2911001WL009102 Kamala 00177 IOBA0001150 810 810 Processed 01/06/2022 036402961 Kamala INDIAN OVERSEAS BANK(508541)
72 KARAMADAI TN-11-001-016-016/81-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240716 23/05/2022 Rammakal 2911001WL009102 Rammakal 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Rammakal INDIAN OVERSEAS BANK(508541)
73 KARAMADAI TN-11-001-016-016/812-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241612 23/05/2022 Rajeshwari 2911001WL009127 Rajeshwari 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Rajeshwari INDIAN OVERSEAS BANK(508541)
74 KARAMADAI TN-11-001-016-016/814-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240718 23/05/2022 Chinnamani 2911001WL009102 Chinnamani 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Chinnamani INDIAN OVERSEAS BANK(508541)
75 KARAMADAI TN-11-001-016-016/82-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241613 23/05/2022 Palaniyammal 2911001WL009127 Palaniyammal 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Palaniyammal INDIAN OVERSEAS BANK(508541)
76 KARAMADAI TN-11-001-016-016/821-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241614 23/05/2022 Badma 2911001WL009127 Badma 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Badma INDIAN OVERSEAS BANK(508541)
77 KARAMADAI TN-11-001-016-016/83-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240719 23/05/2022 Bakkiyalakshmi 2911001WL009102 Bakkiyalakshmi 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Bakkiyalakshmi INDIAN OVERSEAS BANK(508541)
78 KARAMADAI TN-11-001-016-016/834-a
(THOLAMPALAYAM) 		2911001000NRG23200520220241615 23/05/2022 Ramakkal 2911001WL009127 Ramakkal 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Ramakkal INDIAN OVERSEAS BANK(508541)
79 KARAMADAI TN-11-001-016-016/838-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241616 23/05/2022 Kuppuraji 2911001WL009127 Kuppuraji 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Kuppuraji INDIAN OVERSEAS BANK(508541)
80 KARAMADAI TN-11-001-016-016/880-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240586 23/05/2022 Bakkiyalakshmi 2911001WL009098 Bakkiyalakshmi 00177 IOBA0001150 1620 1620 Processed 01/06/2022 036402961 Bakkiyalakshmi INDIAN OVERSEAS BANK(508541)
81 KARAMADAI TN-11-001-016-016/92-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240720 23/05/2022 Lakshmi 2911001WL009102 Lakshmi 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Lakshmi INDIAN OVERSEAS BANK(508541)
82 KARAMADAI TN-11-001-016-016/927-a
(THOLAMPALAYAM) 		2911001000NRG23200520220240561 23/05/2022 Saroja 2911001WL009097 Saroja 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Saroja INDIAN OVERSEAS BANK(508541)
83 KARAMADAI TN-11-001-016-016/928-a
(THOLAMPALAYAM) 		2911001000NRG23200520220241617 23/05/2022 Chinnammal 2911001WL009127 Chinnammal 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Chinnammal INDIAN OVERSEAS BANK(508541)
84 KARAMADAI TN-11-001-016-016/930-a
(THOLAMPALAYAM) 		2911001000NRG23200520220241618 23/05/2022 Rajathi 2911001WL009127 Rajathi 00177 IOBA0001150 1080 1080 Processed 01/06/2022 036402961 Rajathi INDIAN OVERSEAS BANK(508541)
85 KARAMADAI TN-11-001-016-016/932-a
(THOLAMPALAYAM) 		2911001000NRG23200520220241619 23/05/2022 Jayabharathi 2911001WL009127 Jayabharathi 00177 IOBA0001150 1080 1080 Processed 01/06/2022 036402961 Jayabharathi INDIAN OVERSEAS BANK(508541)
86 KARAMADAI TN-11-001-016-016/937-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241620 23/05/2022 Sundharammal 2911001WL009127 Sundharammal 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Sundharammal INDIAN OVERSEAS BANK(508541)
87 KARAMADAI TN-11-001-016-016/95-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240721 23/05/2022 Kannammal 2911001WL009102 Kannammal 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Kannammal INDIAN OVERSEAS BANK(508541)
88 KARAMADAI TN-11-001-016-016/950-B
(THOLAMPALAYAM) 		2911001000NRG23200520220241621 23/05/2022 Visalatchi 2911001WL009127 Visalatchi 00177 IOBA0001150 1080 1080 Processed 01/06/2022 036402961 Visalatchi INDIAN OVERSEAS BANK(508541)
89 KARAMADAI TN-11-001-016-016/953-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240587 23/05/2022 Sadaiyan 2911001WL009098 Sadaiyan 00177 IOBA0001150 1620 1620 Processed 01/06/2022 036402961 Sadaiyan INDIAN OVERSEAS BANK(508541)
90 KARAMADAI TN-11-001-016-016/96-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240722 23/05/2022 Subbhulakshmi 2911001WL009102 Subbhulakshmi 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Subbhulakshmi INDIAN OVERSEAS BANK(508541)
91 KARAMADAI TN-11-001-016-016/960-B
(THOLAMPALAYAM) 		2911001000NRG23200520220241622 23/05/2022 Rajathi 2911001WL009127 Rajathi 00177 IOBA0001150 810 810 Processed 01/06/2022 036402961 Rajathi INDIAN OVERSEAS BANK(508541)
92 KARAMADAI TN-11-001-016-016/972-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241623 23/05/2022 Solakkal 2911001WL009127 Solakkal 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Solakkal INDIAN OVERSEAS BANK(508541)
93 KARAMADAI TN-11-001-016-016/984-B
(THOLAMPALAYAM) 		2911001000NRG23200520220241624 23/05/2022 Sundharammal 2911001WL009127 Sundharammal 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Sundharammal INDIAN OVERSEAS BANK(508541)
94 KARAMADAI TN-11-001-016-016/987-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241625 23/05/2022 Rukkammal 2911001WL009127 Rukkammal 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Rukkammal INDIAN OVERSEAS BANK(508541)
95 KARAMADAI TN-11-001-016-016/989-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241626 23/05/2022 Rajamani 2911001WL009127 Rajamani 00177 IOBA0001150 1080 1080 Processed 01/06/2022 036402961 Rajamani INDIAN OVERSEAS BANK(508541)
96 KARAMADAI TN-11-001-016-016/990-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241627 23/05/2022 Mani 2911001WL009127 Mani 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Mani INDIAN BANK(607105)
97 KARAMADAI TN-11-001-016-016/993-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241628 23/05/2022 Rajamani 2911001WL009127 Rajamani 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Rajamani INDIAN OVERSEAS BANK(508541)
98 KARAMADAI TN-11-001-016-016/994-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241629 23/05/2022 Raniyammal 2911001WL009127 Raniyammal 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Raniyammal INDIAN OVERSEAS BANK(508541)
99 KARAMADAI TN-11-001-016-016/995-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241630 23/05/2022 Bathirammal 2911001WL009127 Bathirammal 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Bathirammal INDIAN OVERSEAS BANK(508541)
100 KARAMADAI TN-11-001-016-016/998-A
(THOLAMPALAYAM) 		2911001000NRG23200520220241631 23/05/2022 Sandhamani 2911001WL009127 Sandhamani 00177 IOBA0001150 810 810 Processed 01/06/2022 036402961 Sandhamani INDIAN OVERSEAS BANK(508541)
101 KARAMADAI TN-11-001-016-019/1157-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240562 23/05/2022 Ponmani 2911001WL009097 Ponmani 00177 IOBA0001150 1080 1080 Processed 01/06/2022 036402961 Ponmani INDIAN OVERSEAS BANK(508541)
102 KARAMADAI TN-11-001-016-023/1280-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240563 23/05/2022 Rani 2911001WL009097 Rani 00177 IOBA0001150 1080 1080 Processed 01/06/2022 036402961 Rani INDIAN OVERSEAS BANK(508541)
103 KARAMADAI TN-11-001-016-028/1047
(THOLAMPALAYAM) 		2911001000NRG23200520220240723 23/05/2022 Bathirammal 2911001WL009102 Bathirammal 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Bathirammal INDIAN OVERSEAS BANK(508541)
104 KARAMADAI TN-11-001-016-028/974-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240725 23/05/2022 Suseela 2911001WL009102 Suseela 00177 IOBA0001150 1080 1080 Processed 01/06/2022 036402961 Suseela INDIAN OVERSEAS BANK(508541)
105 KARAMADAI TN-11-001-016-033/1122
(THOLAMPALAYAM) 		2911001000NRG23200520220240564 23/05/2022 Vendhi 2911001WL009097 Vendhi 00177 IOBA0001150 270 270 Processed 01/06/2022 036402961 Vendhi INDIAN OVERSEAS BANK(508541)
106 KARAMADAI TN-11-001-016-035/1065-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240565 23/05/2022 Ayyammal 2911001WL009097 Ayyammal 00177 IOBA0001150 810 810 Processed 01/06/2022 036402961 Ayyammal INDIAN OVERSEAS BANK(508541)
107 KARAMADAI TN-11-001-016-035/1066
(THOLAMPALAYAM) 		2911001000NRG23200520220240566 23/05/2022 Valliyammal 2911001WL009097 Valliyammal 00177 IOBA0001150 810 810 Processed 01/06/2022 036402961 Valliyammal INDIAN OVERSEAS BANK(508541)
108 KARAMADAI TN-11-001-016-035/1067
(THOLAMPALAYAM) 		2911001000NRG23200520220240567 23/05/2022 Marammal 2911001WL009097 Marammal 00177 IOBA0001150 1080 1080 Processed 01/06/2022 036402961 Marammal INDIAN OVERSEAS BANK(508541)
109 KARAMADAI TN-11-001-016-035/1139-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240568 23/05/2022 Selvi 2911001WL009097 Selvi 00177 IOBA0001150 1080 1080 Processed 01/06/2022 036402961 Selvi INDIAN OVERSEAS BANK(508541)
110 KARAMADAI TN-11-001-016-035/1325-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240569 23/05/2022 Selvi 2911001WL009097 Selvi 00177 IOBA0001150 1080 1080 Processed 01/06/2022 036402961 Selvi INDIAN OVERSEAS BANK(508541)
111 KARAMADAI TN-11-001-016-035/1348-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240570 23/05/2022 Kathiyammal 2911001WL009097 Kathiyammal 00177 IOBA0001150 1080 1080 Processed 01/06/2022 036402961 Kathiyammal INDIAN OVERSEAS BANK(508541)
112 KARAMADAI TN-11-001-016-035/1356-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240571 23/05/2022 Mani 2911001WL009097 Mani 00177 IOBA0001150 810 810 Processed 01/06/2022 036402961 Mani INDIAN OVERSEAS BANK(508541)
113 KARAMADAI TN-11-001-016-035/1430-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240572 23/05/2022 Kaliyammal 2911001WL009097 Kaliyammal 00177 IOBA0001150 1080 1080 Processed 01/06/2022 036402961 Kaliyammal INDIAN OVERSEAS BANK(508541)
114 KARAMADAI TN-11-001-016-035/1434-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240573 23/05/2022 Pappathi 2911001WL009097 Pappathi 00177 IOBA0001150 1080 1080 Processed 01/06/2022 036402961 Pappathi INDIAN OVERSEAS BANK(508541)
115 KARAMADAI TN-11-001-016-036/1229-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240576 23/05/2022 Kaliyammal 2911001WL009097 Kaliyammal 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Kaliyammal INDIAN OVERSEAS BANK(508541)
116 KARAMADAI TN-11-001-016-036/1306-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240577 23/05/2022 Rangammal 2911001WL009097 Rangammal 00177 IOBA0001150 810 810 Processed 01/06/2022 036402961 Rangammal INDIAN OVERSEAS BANK(508541)
117 KARAMADAI TN-11-001-016-036/1319-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240578 23/05/2022 Vanjiyammal 2911001WL009097 Vanjiyammal 00177 IOBA0001150 810 810 Processed 01/06/2022 036402961 Vanjiyammal INDIAN OVERSEAS BANK(508541)
118 KARAMADAI TN-11-001-016-036/1323-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240579 23/05/2022 Ranagammal 2911001WL009097 Ranagammal 00177 IOBA0001150 810 810 Processed 01/06/2022 036402961 Ranagammal INDIAN OVERSEAS BANK(508541)
119 KARAMADAI TN-11-001-016-037/1298-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240590 23/05/2022 Marri 2911001WL009098 Marri 00177 IOBA0001150 1620 1620 Processed 01/06/2022 036402961 Marri INDIAN OVERSEAS BANK(508541)
120 KARAMADAI TN-11-001-016-037/1303-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240591 23/05/2022 Vanitha 2911001WL009098 Vanitha 00177 IOBA0001150 1620 1620 Processed 01/06/2022 036402961 Vanitha INDIAN OVERSEAS BANK(508541)
121 KARAMADAI TN-11-001-016-037/1478-A
(THOLAMPALAYAM) 		2911001000NRG23200520220240595 23/05/2022 Bahirammal 2911001WL009098 Bahirammal 00177 IOBA0001150 1350 1350 Processed 01/06/2022 036402961 Bahirammal INDIAN OVERSEAS BANK(508541)
SubTotal 136890 136890
Total 136890 136890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_230522APB_FTO_226249 Indian Overseas Bank IOBA0001150 DHAYANUR 136890

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