Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:44:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280323APB_FTO_1706745
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 MADHANUR TN-05-004-022-002/772-A
() 		2905004000NRG23280320234854820 28/03/2023 GANASOUNTHARI 2905004WL105651 GANASOUNTHARI 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 GANASOUNTHARI INDIAN OVERSEAS BANK(508541)
2 MADHANUR TN-05-004-022-002/869
() 		2905004000NRG23280320234854821 28/03/2023 VALARMATHI 2905004WL105651 VALARMATHI 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 VALARMATHI INDIAN OVERSEAS BANK(508541)
3 MADHANUR TN-05-004-022-004/1015
() 		2905004000NRG23280320234854822 28/03/2023 KUPPU 2905004WL105651 KUPPU 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 KUPPU INDIAN OVERSEAS BANK(508541)
4 MADHANUR TN-05-004-022-004/1058
() 		2905004000NRG23280320234854823 28/03/2023 LAKSHMI 2905004WL105651 LAKSHMI 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 LAKSHMI INDIAN OVERSEAS BANK(508541)
5 MADHANUR TN-05-004-022-004/1126
() 		2905004000NRG23280320234854825 28/03/2023 PUNITHA 2905004WL105651 PUNITHA 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 PUNITHA INDIAN OVERSEAS BANK(508541)
6 MADHANUR TN-05-004-022-004/146-A
() 		2905004000NRG23280320234854827 28/03/2023 PAPATHI 2905004WL105651 PAPATHI 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 PAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MADHANUR TN-05-004-022-004/707
() 		2905004000NRG23280320234854828 28/03/2023 SANTHIYA 2905004WL105651 SANTHIYA 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 SANTHIYA INDIAN OVERSEAS BANK(508541)
8 MADHANUR TN-05-004-022-004/725
() 		2905004000NRG23280320234854829 28/03/2023 SARASWATHI 2905004WL105651 SARASWATHI 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 SARASWATHI INDIAN OVERSEAS BANK(508541)
9 MADHANUR TN-05-004-022-004/734
() 		2905004000NRG23280320234854830 28/03/2023 SAROJA 2905004WL105651 SAROJA 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MADHANUR TN-05-004-022-004/739
() 		2905004000NRG23280320234854831 28/03/2023 PARVATHI 2905004WL105651 PARVATHI 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 PARVATHI INDIAN OVERSEAS BANK(508541)
11 MADHANUR TN-05-004-022-004/741-A
() 		2905004000NRG23280320234854832 28/03/2023 ESWARI 2905004WL105651 ESWARI 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 ESWARI INDIAN OVERSEAS BANK(508541)
12 MADHANUR TN-05-004-022-004/744-A
() 		2905004000NRG23280320234854833 28/03/2023 KARUPPANI 2905004WL105651 KARUPPANI 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 KARUPPANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MADHANUR TN-05-004-022-004/778-A
() 		2905004000NRG23280320234854834 28/03/2023 RANI 2905004WL105651 RANI 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 RANI INDIAN OVERSEAS BANK(508541)
14 MADHANUR TN-05-004-022-004/789-A
() 		2905004000NRG23280320234854835 28/03/2023 NANTHINI 2905004WL105651 NANTHINI 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 NANTHINI INDIAN OVERSEAS BANK(508541)
15 MADHANUR TN-05-004-022-004/838
() 		2905004000NRG23280320234854836 28/03/2023 SANTHI R 2905004WL105651 SANTHI R 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 SANTHI R INDIAN OVERSEAS BANK(508541)
16 MADHANUR TN-05-004-022-004/907
() 		2905004000NRG23280320234854837 28/03/2023 CHINNPONNU 2905004WL105651 CHINNPONNU 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 CHINNPONNU INDIAN OVERSEAS BANK(508541)
17 MADHANUR TN-05-004-022-004/960
() 		2905004000NRG23280320234854838 28/03/2023 NETHRA 2905004WL105651 NETHRA 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 NETHRA INDIAN OVERSEAS BANK(508541)
18 MADHANUR TN-05-004-022-005/737
() 		2905004000NRG23280320234854839 28/03/2023 KALYANI 2905004WL105651 KALYANI 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 KALYANI INDIAN OVERSEAS BANK(508541)
19 MADHANUR TN-05-004-022-006/1010
() 		2905004000NRG23280320234854840 28/03/2023 KANNAMMA 2905004WL105651 KANNAMMA 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 KANNAMMA INDIAN OVERSEAS BANK(508541)
20 MADHANUR TN-05-004-022-006/1022
() 		2905004000NRG23280320234854841 28/03/2023 SENTHAMARAI 2905004WL105651 SENTHAMARAI 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
21 MADHANUR TN-05-004-022-006/1038
() 		2905004000NRG23280320234854842 28/03/2023 NAGARAJ 2905004WL105651 NAGARAJ 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 NAGARAJ INDIAN OVERSEAS BANK(508541)
22 MADHANUR TN-05-004-022-006/1119
() 		2905004000NRG23280320234854843 28/03/2023 PARAMESWARI 2905004WL105651 PARAMESWARI 00177 IOBA0000733 840 840 Processed 02/04/2023 008365021 PARAMESWARI INDIAN OVERSEAS BANK(508541)
23 MADHANUR TN-05-004-022-006/51-B
() 		2905004000NRG23280320234854844 28/03/2023 JAYALAKSHMI 2905004WL105651 JAYALAKSHMI 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
24 MADHANUR TN-05-004-022-006/735
() 		2905004000NRG23280320234854845 28/03/2023 MANJULA 2905004WL105651 MANJULA 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 MANJULA INDIAN OVERSEAS BANK(508541)
25 MADHANUR TN-05-004-022-006/740
() 		2905004000NRG23280320234854846 28/03/2023 RADIGA 2905004WL105651 RADIGA 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 RADIGA INDIAN OVERSEAS BANK(508541)
26 MADHANUR TN-05-004-022-006/766
() 		2905004000NRG23280320234854847 28/03/2023 SHAKILA 2905004WL105651 SHAKILA 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 SHAKILA INDIAN OVERSEAS BANK(508541)
27 MADHANUR TN-05-004-022-006/777
() 		2905004000NRG23280320234854848 28/03/2023 PARIMALA 2905004WL105651 PARIMALA 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 PARIMALA INDIAN OVERSEAS BANK(508541)
28 MADHANUR TN-05-004-022-006/827
() 		2905004000NRG23280320234854849 28/03/2023 JOTHI 2905004WL105651 JOTHI 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 JOTHI INDIAN OVERSEAS BANK(508541)
29 MADHANUR TN-05-004-022-006/828
() 		2905004000NRG23280320234854850 28/03/2023 JAYA 2905004WL105651 JAYA 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 JAYA INDIAN OVERSEAS BANK(508541)
30 MADHANUR TN-05-004-022-006/99-A
() 		2905004000NRG23280320234854851 28/03/2023 CHITRA P 2905004WL105651 CHITRA P 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 CHITRA P INDIAN OVERSEAS BANK(508541)
31 MADHANUR TN-05-004-022-009/1021
() 		2905004000NRG23280320234854853 28/03/2023 ARPUDAM 2905004WL105651 ARPUDAM 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 ARPUDAM INDIAN OVERSEAS BANK(508541)
32 MADHANUR TN-05-004-022-009/1048
() 		2905004000NRG23280320234854855 28/03/2023 VASANTHA 2905004WL105651 VASANTHA 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 VASANTHA INDIAN OVERSEAS BANK(508541)
33 MADHANUR TN-05-004-022-009/1049
() 		2905004000NRG23280320234854856 28/03/2023 LALITHA 2905004WL105651 LALITHA 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 LALITHA INDIAN OVERSEAS BANK(508541)
34 MADHANUR TN-05-004-022-009/1062
() 		2905004000NRG23280320234854857 28/03/2023 PAPATHI 2905004WL105651 PAPATHI 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 PAPATHI INDIAN OVERSEAS BANK(508541)
35 MADHANUR TN-05-004-022-009/1065
() 		2905004000NRG23280320234854858 28/03/2023 JAYAPRADHA 2905004WL105651 JAYAPRADHA 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 JAYAPRADHA INDIAN OVERSEAS BANK(508541)
36 MADHANUR TN-05-004-022-009/1173
() 		2905004000NRG23280320234854859 28/03/2023 MANGAI S 2905004WL105651 MANGAI S 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 MANGAI S INDIAN OVERSEAS BANK(508541)
37 MADHANUR TN-05-004-022-009/65-A
() 		2905004000NRG23280320234854860 28/03/2023 KUPPAN 2905004WL105651 KUPPAN 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 KUPPAN INDIAN OVERSEAS BANK(508541)
38 MADHANUR TN-05-004-022-009/731
() 		2905004000NRG23280320234854861 28/03/2023 MALA 2905004WL105651 MALA 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 MALA INDIAN OVERSEAS BANK(508541)
39 MADHANUR TN-05-004-022-009/793-A
() 		2905004000NRG23280320234854862 28/03/2023 LAKSHMI 2905004WL105651 LAKSHMI 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 LAKSHMI INDIAN OVERSEAS BANK(508541)
40 MADHANUR TN-05-004-022-009/796
() 		2905004000NRG23280320234854863 28/03/2023 RANI 2905004WL105651 RANI 00177 IOBA0000733 630 630 Processed 02/04/2023 008365021 RANI INDIAN OVERSEAS BANK(508541)
41 MADHANUR TN-05-004-022-009/905
() 		2905004000NRG23280320234854864 28/03/2023 MANIMALA 2905004WL105651 MANIMALA 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 MANIMALA INDIAN OVERSEAS BANK(508541)
42 MADHANUR TN-05-004-022-009/906
() 		2905004000NRG23280320234854865 28/03/2023 POONGKODI 2905004WL105651 POONGKODI 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 POONGKODI INDIAN OVERSEAS BANK(508541)
43 MADHANUR TN-05-004-022-009/982
() 		2905004000NRG23280320234854866 28/03/2023 JEEVA 2905004WL105651 JEEVA 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 JEEVA INDIAN OVERSEAS BANK(508541)
44 MADHANUR TN-05-004-022-012/1185
() 		2905004000NRG23280320234854868 28/03/2023 SARITHA S 2905004WL105651 SARITHA S 00177 IOBA0000733 840 840 Processed 02/04/2023 008365021 SARITHA S INDIAN OVERSEAS BANK(508541)
45 MADHANUR TN-05-004-022-012/1205
() 		2905004000NRG23280320234854869 28/03/2023 Komathi 2905004WL105651 Komathi 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 Komathi INDIAN OVERSEAS BANK(508541)
46 MADHANUR TN-05-004-022-012/862
() 		2905004000NRG23280320234854870 28/03/2023 MUTHAMMAL 2905004WL105651 MUTHAMMAL 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
47 MADHANUR TN-05-004-022-022/11
() 		2905004000NRG23280320234854871 28/03/2023 CINNAPONNU M 2905004WL105651 CINNAPONNU M 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 CINNAPONNU M INDIAN OVERSEAS BANK(508541)
48 MADHANUR TN-05-004-022-022/110
() 		2905004000NRG23280320234854872 28/03/2023 UMA S 2905004WL105651 UMA S 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 UMA S INDIAN OVERSEAS BANK(508541)
49 MADHANUR TN-05-004-022-022/12
() 		2905004000NRG23280320234854873 28/03/2023 MAILA R 2905004WL105651 MAILA R 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 MAILA R INDIAN OVERSEAS BANK(508541)
50 MADHANUR TN-05-004-022-022/137
() 		2905004000NRG23280320234854874 28/03/2023 SUSILA M 2905004WL105651 SUSILA M 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 SUSILA M INDIA POST PAYMENTS BANK LIMITED(508528)
51 MADHANUR TN-05-004-022-022/144
() 		2905004000NRG23280320234854875 28/03/2023 CHINNATHAI 2905004WL105651 CHINNATHAI 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 CHINNATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MADHANUR TN-05-004-022-022/148
() 		2905004000NRG23280320234854876 28/03/2023 NILA B 2905004WL105651 NILA B 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 NILA B INDIA POST PAYMENTS BANK LIMITED(508528)
53 MADHANUR TN-05-004-022-022/2
() 		2905004000NRG23280320234854878 28/03/2023 CHINNAPONNU 2905004WL105651 CHINNAPONNU 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
54 MADHANUR TN-05-004-022-022/25
() 		2905004000NRG23280320234854879 28/03/2023 CHINNAPONNU 2905004WL105651 CHINNAPONNU 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
55 MADHANUR TN-05-004-022-022/3
() 		2905004000NRG23280320234854880 28/03/2023 RANI 2905004WL105651 RANI 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 RANI INDIAN OVERSEAS BANK(508541)
56 MADHANUR TN-05-004-022-022/418
() 		2905004000NRG23280320234854881 28/03/2023 NEELAVATHI P 2905004WL105651 NEELAVATHI P 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 NEELAVATHI P INDIAN OVERSEAS BANK(508541)
57 MADHANUR TN-05-004-022-022/421
() 		2905004000NRG23280320234854882 28/03/2023 AMSA R 2905004WL105651 AMSA R 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 AMSA R INDIAN OVERSEAS BANK(508541)
58 MADHANUR TN-05-004-022-022/428
() 		2905004000NRG23280320234854883 28/03/2023 MUTHAMMAL S 2905004WL105651 MUTHAMMAL S 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 MUTHAMMAL S INDIAN OVERSEAS BANK(508541)
59 MADHANUR TN-05-004-022-022/455
() 		2905004000NRG23280320234854884 28/03/2023 BANGARIAMMAL L 2905004WL105651 BANGARIAMMAL L 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 BANGARIAMMAL L INDIAN OVERSEAS BANK(508541)
60 MADHANUR TN-05-004-022-022/459
() 		2905004000NRG23280320234854885 28/03/2023 JAYAPRIYA S 2905004WL105651 JAYAPRIYA S 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 JAYAPRIYA S INDIAN OVERSEAS BANK(508541)
61 MADHANUR TN-05-004-022-022/460
() 		2905004000NRG23280320234854886 28/03/2023 PONKASI 2905004WL105651 PONKASI 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 PONKASI INDIAN OVERSEAS BANK(508541)
62 MADHANUR TN-05-004-022-022/462
() 		2905004000NRG23280320234854887 28/03/2023 VIJAYAKUMARI 2905004WL105651 VIJAYAKUMARI 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
63 MADHANUR TN-05-004-022-022/473
() 		2905004000NRG23280320234854888 28/03/2023 CHINNAMMAL G 2905004WL105651 CHINNAMMAL G 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 CHINNAMMAL G INDIAN OVERSEAS BANK(508541)
64 MADHANUR TN-05-004-022-022/484
() 		2905004000NRG23280320234854889 28/03/2023 BOBATHY 2905004WL105651 BOBATHY 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 BOBATHY INDIAN OVERSEAS BANK(508541)
65 MADHANUR TN-05-004-022-022/485
() 		2905004000NRG23280320234854890 28/03/2023 PATTAMMAL R 2905004WL105651 PATTAMMAL R 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 PATTAMMAL R INDIAN OVERSEAS BANK(508541)
66 MADHANUR TN-05-004-022-022/489
() 		2905004000NRG23280320234854891 28/03/2023 CHANDRA 2905004WL105651 CHANDRA 00177 IOBA0000733 840 840 Processed 02/04/2023 008365021 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MADHANUR TN-05-004-022-022/49
() 		2905004000NRG23280320234854892 28/03/2023 CHITRA 2905004WL105651 CHITRA 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 CHITRA INDIAN OVERSEAS BANK(508541)
68 MADHANUR TN-05-004-022-022/511
() 		2905004000NRG23280320234854893 28/03/2023 RAJASWERI 2905004WL105651 RAJASWERI 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 RAJASWERI INDIAN OVERSEAS BANK(508541)
69 MADHANUR TN-05-004-022-022/516
() 		2905004000NRG23280320234854894 28/03/2023 S DEVAYANI 2905004WL105651 S DEVAYANI 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 S DEVAYANI INDIAN OVERSEAS BANK(508541)
70 MADHANUR TN-05-004-022-022/517
() 		2905004000NRG23280320234854895 28/03/2023 GEETHA M 2905004WL105651 GEETHA M 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 GEETHA M INDIAN OVERSEAS BANK(508541)
71 MADHANUR TN-05-004-022-022/548
() 		2905004000NRG23280320234854896 28/03/2023 RATHIGA 2905004WL105651 RATHIGA 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 RATHIGA INDIAN OVERSEAS BANK(508541)
72 MADHANUR TN-05-004-022-022/549
() 		2905004000NRG23280320234854897 28/03/2023 POOVATHA P 2905004WL105651 POOVATHA P 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 POOVATHA P INDIAN OVERSEAS BANK(508541)
73 MADHANUR TN-05-004-022-022/553
() 		2905004000NRG23280320234854898 28/03/2023 PAPPATHI P 2905004WL105651 PAPPATHI P 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 PAPPATHI P INDIAN OVERSEAS BANK(508541)
74 MADHANUR TN-05-004-022-022/556
() 		2905004000NRG23280320234854899 28/03/2023 SAMPOORANAM D 2905004WL105651 SAMPOORANAM D 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 SAMPOORANAM D INDIAN OVERSEAS BANK(508541)
75 MADHANUR TN-05-004-022-022/6
() 		2905004000NRG23280320234854900 28/03/2023 PUSHAPA M 2905004WL105651 PUSHAPA M 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 PUSHAPA M INDIAN OVERSEAS BANK(508541)
76 MADHANUR TN-05-004-022-022/606
() 		2905004000NRG23280320234854901 28/03/2023 MANGAI 2905004WL105651 MANGAI 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 MANGAI INDIAN OVERSEAS BANK(508541)
77 MADHANUR TN-05-004-022-022/614
() 		2905004000NRG23280320234854902 28/03/2023 MURUGAMMAL S 2905004WL105651 MURUGAMMAL S 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 MURUGAMMAL S INDIAN OVERSEAS BANK(508541)
78 MADHANUR TN-05-004-022-022/616
() 		2905004000NRG23280320234854903 28/03/2023 RAJAMMAL P 2905004WL105651 RAJAMMAL P 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 RAJAMMAL P INDIAN OVERSEAS BANK(508541)
79 MADHANUR TN-05-004-022-022/624
() 		2905004000NRG23280320234854904 28/03/2023 R SANGEETHA 2905004WL105651 R SANGEETHA 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 R SANGEETHA INDIAN OVERSEAS BANK(508541)
80 MADHANUR TN-05-004-022-022/660
() 		2905004000NRG23280320234854905 28/03/2023 LAKSHMI 2905004WL105651 LAKSHMI 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 LAKSHMI INDIAN OVERSEAS BANK(508541)
81 MADHANUR TN-05-004-022-022/664
() 		2905004000NRG23280320234854906 28/03/2023 RAMI 2905004WL105651 RAMI 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 RAMI INDIAN OVERSEAS BANK(508541)
82 MADHANUR TN-05-004-022-022/667
() 		2905004000NRG23280320234854907 28/03/2023 VASANTHA M 2905004WL105651 VASANTHA M 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 VASANTHA M INDIAN OVERSEAS BANK(508541)
83 MADHANUR TN-05-004-022-022/677
() 		2905004000NRG23280320234854908 28/03/2023 KASI 2905004WL105651 KASI 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 KASI INDIAN OVERSEAS BANK(508541)
84 MADHANUR TN-05-004-022-022/687
() 		2905004000NRG23280320234854909 28/03/2023 CHANDRA P 2905004WL105651 CHANDRA P 00177 IOBA0000733 210 210 Processed 02/04/2023 008365021 CHANDRA P INDIAN OVERSEAS BANK(508541)
85 MADHANUR TN-05-004-022-022/689
() 		2905004000NRG23280320234854910 28/03/2023 TAMILA 2905004WL105651 TAMILA 00177 IOBA0000733 840 840 Processed 02/04/2023 008365021 TAMILA INDIAN OVERSEAS BANK(508541)
86 MADHANUR TN-05-004-022-022/694
() 		2905004000NRG23280320234854911 28/03/2023 UNNAMALAI K 2905004WL105651 UNNAMALAI K 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 UNNAMALAI K INDIAN OVERSEAS BANK(508541)
87 MADHANUR TN-05-004-022-022/695
() 		2905004000NRG23280320234854912 28/03/2023 LATHA G 2905004WL105651 LATHA G 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 LATHA G INDIAN OVERSEAS BANK(508541)
88 MADHANUR TN-05-004-022-022/701
() 		2905004000NRG23280320234854913 28/03/2023 CINNAIYAN T 2905004WL105651 CINNAIYAN T 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 CINNAIYAN T INDIAN OVERSEAS BANK(508541)
89 MADHANUR TN-05-004-022-022/72
() 		2905004000NRG23280320234854914 28/03/2023 VASANTHA 2905004WL105651 VASANTHA 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 VASANTHA INDIAN OVERSEAS BANK(508541)
90 MADHANUR TN-05-004-022-022/74
() 		2905004000NRG23280320234854916 28/03/2023 jayalakshmi r 2905004WL105651 jayalakshmi r 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 jayalakshmi r INDIAN OVERSEAS BANK(508541)
91 MADHANUR TN-05-004-022-022/74
() 		2905004000NRG23280320234854915 28/03/2023 MUTHAMMAL 2905004WL105651 MUTHAMMAL 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
92 MADHANUR TN-05-004-022-022/84
() 		2905004000NRG23280320234854917 28/03/2023 MAGESHWARI K 2905004WL105651 MAGESHWARI K 00177 IOBA0000733 840 840 Processed 02/04/2023 008365021 MAGESHWARI K INDIAN OVERSEAS BANK(508541)
93 MADHANUR TN-05-004-022-022/88
() 		2905004000NRG23280320234854918 28/03/2023 VALLI M 2905004WL105651 VALLI M 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 VALLI M INDIAN OVERSEAS BANK(508541)
94 MADHANUR TN-05-004-022-023/1111
() 		2905004000NRG23280320234854919 28/03/2023 SUBBU LAKSHMI 2905004WL105651 SUBBU LAKSHMI 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 SUBBU LAKSHMI INDIAN OVERSEAS BANK(508541)
95 MADHANUR TN-05-004-022-023/763-A
() 		2905004000NRG23280320234854920 28/03/2023 CHINNAPILAI 2905004WL105651 CHINNAPILAI 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 CHINNAPILAI INDIAN OVERSEAS BANK(508541)
96 MADHANUR TN-05-004-022-023/929
() 		2905004000NRG23280320234854921 28/03/2023 ALAMELU 2905004WL105651 ALAMELU 00177 IOBA0000733 1050 1050 Processed 02/04/2023 008365021 ALAMELU INDIAN OVERSEAS BANK(508541)
SubTotal 98490 98490
Total 98490 98490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280323APB_FTO_1706745 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 98490

Download In Excel