Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:03:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_310323APB_FTO_1722309
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 VAIYAMPATTY TN-16-006-016-013/1098-A
(SEKKANAM) 		2916006000NRG23310320233939187 31/03/2023 Santhayee 2916006WL113146 Santhayee 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Santhayee INDIAN OVERSEAS BANK(508541)
2 VAIYAMPATTY TN-16-006-016-013/1099-A
(SEKKANAM) 		2916006000NRG23310320233939188 31/03/2023 LeemaJesinthaMery 2916006WL113146 LeemaJesinthaMery 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 LeemaJesinthaMery INDIAN OVERSEAS BANK(508541)
3 VAIYAMPATTY TN-16-006-016-013/1109-A
(SEKKANAM) 		2916006000NRG23310320233939189 31/03/2023 Savarimuthu 2916006WL113146 Savarimuthu 00177 IOBA0000520 1400 1400 Processed 05/05/2023 018529264 Savarimuthu INDIAN OVERSEAS BANK(508541)
4 VAIYAMPATTY TN-16-006-016-013/1109-A
(SEKKANAM) 		2916006000NRG23310320233939190 31/03/2023 Victoriyamery 2916006WL113146 Victoriyamery 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Victoriyamery INDIAN OVERSEAS BANK(508541)
5 VAIYAMPATTY TN-16-006-016-013/1149-A
(SEKKANAM) 		2916006000NRG23310320233939191 31/03/2023 Renikkameri 2916006WL113146 Renikkameri 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Renikkameri INDIAN OVERSEAS BANK(508541)
6 VAIYAMPATTY TN-16-006-016-013/1152-A
(SEKKANAM) 		2916006000NRG23310320233939192 31/03/2023 Dhanapackiyam 2916006WL113146 Dhanapackiyam 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Dhanapackiyam INDIAN OVERSEAS BANK(508541)
7 VAIYAMPATTY TN-16-006-016-013/1152-A
(SEKKANAM) 		2916006000NRG23310320233939193 31/03/2023 Divyanathan 2916006WL113146 Divyanathan 00177 IOBA0000520 1400 1400 Processed 05/05/2023 018529264 Divyanathan INDIAN OVERSEAS BANK(508541)
8 VAIYAMPATTY TN-16-006-016-013/1153-A
(SEKKANAM) 		2916006000NRG23310320233939194 31/03/2023 Mariyammal 2916006WL113146 Mariyammal 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Mariyammal INDIAN OVERSEAS BANK(508541)
9 VAIYAMPATTY TN-16-006-016-013/1153-A
(SEKKANAM) 		2916006000NRG23310320233939195 31/03/2023 Savarimuthu 2916006WL113146 Savarimuthu 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Savarimuthu INDIAN OVERSEAS BANK(508541)
10 VAIYAMPATTY TN-16-006-016-013/1285
(SEKKANAM) 		2916006000NRG23310320233939196 31/03/2023 Arockiyammal 2916006WL113146 Arockiyammal 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Arockiyammal INDIAN OVERSEAS BANK(508541)
11 VAIYAMPATTY TN-16-006-016-013/1291-A
(SEKKANAM) 		2916006000NRG23310320233939197 31/03/2023 Rejinamery 2916006WL113146 Rejinamery 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Rejinamery INDIAN OVERSEAS BANK(508541)
12 VAIYAMPATTY TN-16-006-016-013/1310-A
(SEKKANAM) 		2916006000NRG23310320233939198 31/03/2023 Arokiyammal 2916006WL113146 Arokiyammal 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Arokiyammal INDIAN OVERSEAS BANK(508541)
13 VAIYAMPATTY TN-16-006-016-013/1316-A
(SEKKANAM) 		2916006000NRG23310320233939199 31/03/2023 Savariyayee 2916006WL113146 Savariyayee 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Savariyayee INDIAN OVERSEAS BANK(508541)
14 VAIYAMPATTY TN-16-006-016-013/1322
(SEKKANAM) 		2916006000NRG23310320233939200 31/03/2023 Arulmery 2916006WL113146 Arulmery 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Arulmery INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-016-013/1333-A
(SEKKANAM) 		2916006000NRG23310320233939201 31/03/2023 Anthonimery 2916006WL113146 Anthonimery 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Anthonimery INDIAN OVERSEAS BANK(508541)
16 VAIYAMPATTY TN-16-006-016-013/1333-A
(SEKKANAM) 		2916006000NRG23310320233939202 31/03/2023 Innasi muthu 2916006WL113146 Innasi muthu 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Innasi muthu INDIAN OVERSEAS BANK(508541)
17 VAIYAMPATTY TN-16-006-016-013/1342-A
(SEKKANAM) 		2916006000NRG23310320233939204 31/03/2023 Mariya 2916006WL113146 Mariya 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Mariya INDIAN OVERSEAS BANK(508541)
18 VAIYAMPATTY TN-16-006-016-013/1342-A
(SEKKANAM) 		2916006000NRG23310320233939203 31/03/2023 Mariya pusbam 2916006WL113146 Mariya pusbam 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Mariya pusbam INDIAN OVERSEAS BANK(508541)
19 VAIYAMPATTY TN-16-006-016-013/1393-A
(SEKKANAM) 		2916006000NRG23310320233939205 31/03/2023 Annammal 2916006WL113146 Annammal 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Annammal INDIAN OVERSEAS BANK(508541)
20 VAIYAMPATTY TN-16-006-016-013/1408-A
(SEKKANAM) 		2916006000NRG23310320233939206 31/03/2023 Kerasilinmery 2916006WL113146 Kerasilinmery 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Kerasilinmery INDIAN OVERSEAS BANK(508541)
21 VAIYAMPATTY TN-16-006-016-013/1411-A
(SEKKANAM) 		2916006000NRG23310320233939207 31/03/2023 Innasiyammal 2916006WL113146 Innasiyammal 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Innasiyammal PALLAVAN GRAMA BANK(607052)
22 VAIYAMPATTY TN-16-006-016-013/1430-A
(SEKKANAM) 		2916006000NRG23310320233939208 31/03/2023 Amulraj 2916006WL113146 Amulraj 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Amulraj INDIAN OVERSEAS BANK(508541)
23 VAIYAMPATTY TN-16-006-016-013/1456-A
(SEKKANAM) 		2916006000NRG23310320233939209 31/03/2023 Velanganniyammal 2916006WL113146 Velanganniyammal 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Velanganniyammal INDIAN OVERSEAS BANK(508541)
24 VAIYAMPATTY TN-16-006-016-013/1502-A
(SEKKANAM) 		2916006000NRG23310320233939210 31/03/2023 Alphonsemery 2916006WL113146 Alphonsemery 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Alphonsemery INDIAN OVERSEAS BANK(508541)
25 VAIYAMPATTY TN-16-006-016-013/1506-A
(SEKKANAM) 		2916006000NRG23310320233939211 31/03/2023 VelanganniVimalaDeisyMery 2916006WL113146 VelanganniVimalaDeisyMery 00177 IOBA0000520 840 840 Processed 05/05/2023 018529264 VelanganniVimalaDeisyMery INDIAN OVERSEAS BANK(508541)
26 VAIYAMPATTY TN-16-006-016-013/1574-A
(SEKKANAM) 		2916006000NRG23310320233939212 31/03/2023 Arputharosali 2916006WL113146 Arputharosali 00177 IOBA0000520 1400 1400 Processed 05/05/2023 018529264 Arputharosali INDIAN OVERSEAS BANK(508541)
27 VAIYAMPATTY TN-16-006-016-013/1575-A
(SEKKANAM) 		2916006000NRG23310320233939213 31/03/2023 Santhappan 2916006WL113146 Santhappan 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Santhappan INDIAN OVERSEAS BANK(508541)
28 VAIYAMPATTY TN-16-006-016-013/1575-A
(SEKKANAM) 		2916006000NRG23310320233939214 31/03/2023 Siriyapushpam 2916006WL113146 Siriyapushpam 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Siriyapushpam INDIAN OVERSEAS BANK(508541)
29 VAIYAMPATTY TN-16-006-016-013/1756-A
(SEKKANAM) 		2916006000NRG23310320233939215 31/03/2023 Fathima Rani 2916006WL113146 Fathima Rani 00177 IOBA0000520 1120 1120 Processed 05/05/2023 018529264 Fathima Rani INDIAN OVERSEAS BANK(508541)
30 VAIYAMPATTY TN-16-006-016-013/1773-A
(SEKKANAM) 		2916006000NRG23310320233939216 31/03/2023 Ranjitham 2916006WL113146 Ranjitham 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Ranjitham INDIAN OVERSEAS BANK(508541)
31 VAIYAMPATTY TN-16-006-016-013/1818-A
(SEKKANAM) 		2916006000NRG23310320233939217 31/03/2023 Peter 2916006WL113146 Peter 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Peter INDIAN OVERSEAS BANK(508541)
32 VAIYAMPATTY TN-16-006-016-013/1822-A
(SEKKANAM) 		2916006000NRG23310320233939218 31/03/2023 Krishthaniya Mary 2916006WL113146 Krishthaniya Mary 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Krishthaniya Mary INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-016-013/937-A
(SEKKANAM) 		2916006000NRG23310320233939219 31/03/2023 Reginamery 2916006WL113146 Reginamery 00177 IOBA0000520 560 560 Processed 05/05/2023 018529264 Reginamery INDIAN OVERSEAS BANK(508541)
34 VAIYAMPATTY TN-16-006-016-013/939-A
(SEKKANAM) 		2916006000NRG23310320233939220 31/03/2023 Joshpinpunora 2916006WL113146 Joshpinpunora 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Joshpinpunora INDIAN OVERSEAS BANK(508541)
35 VAIYAMPATTY TN-16-006-016-013/940-A
(SEKKANAM) 		2916006000NRG23310320233939222 31/03/2023 VijayaTheras 2916006WL113146 VijayaTheras 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 VijayaTheras INDIAN OVERSEAS BANK(508541)
36 VAIYAMPATTY TN-16-006-016-013/964-A
(SEKKANAM) 		2916006000NRG23310320233939223 31/03/2023 Innasiyammal 2916006WL113146 Innasiyammal 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Innasiyammal INDIAN OVERSEAS BANK(508541)
37 VAIYAMPATTY TN-16-006-016-013/964-A
(SEKKANAM) 		2916006000NRG23310320233939224 31/03/2023 MariyaPlaransNivetha 2916006WL113146 MariyaPlaransNivetha 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 MariyaPlaransNivetha INDIAN OVERSEAS BANK(508541)
38 VAIYAMPATTY TN-16-006-016-013/973-A
(SEKKANAM) 		2916006000NRG23310320233939225 31/03/2023 Shanthisagayameri 2916006WL113146 Shanthisagayameri 00177 IOBA0000520 1400 1400 Processed 05/05/2023 018529264 Shanthisagayameri STATE BANK OF INDIA(508548)
39 VAIYAMPATTY TN-16-006-016-013/998-A
(SEKKANAM) 		2916006000NRG23310320233939226 31/03/2023 Mersi 2916006WL113146 Mersi 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Mersi INDIAN OVERSEAS BANK(508541)
40 VAIYAMPATTY TN-16-006-016-016/13-A
(SEKKANAM) 		2916006000NRG23310320233939227 31/03/2023 LEEMAROSE 2916006WL113146 LEEMAROSE 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 LEEMAROSE INDIAN OVERSEAS BANK(508541)
41 VAIYAMPATTY TN-16-006-016-016/137-A
(SEKKANAM) 		2916006000NRG23310320233939229 31/03/2023 Fathimamery 2916006WL113146 Fathimamery 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Fathimamery INDIAN OVERSEAS BANK(508541)
42 VAIYAMPATTY TN-16-006-016-016/137-A
(SEKKANAM) 		2916006000NRG23310320233939228 31/03/2023 KamalakannikkaiTheres 2916006WL113146 KamalakannikkaiTheres 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 KamalakannikkaiTheres INDIAN OVERSEAS BANK(508541)
43 VAIYAMPATTY TN-16-006-016-016/199-A
(SEKKANAM) 		2916006000NRG23310320233939230 31/03/2023 A.SAVARIYAYEE 2916006WL113146 A.SAVARIYAYEE 00177 IOBA0000520 1400 1400 Processed 05/05/2023 018529264 A.SAVARIYAYEE INDIAN OVERSEAS BANK(508541)
44 VAIYAMPATTY TN-16-006-016-016/274-A
(SEKKANAM) 		2916006000NRG23310320233939231 31/03/2023 REGINA MERY 2916006WL113146 REGINA MERY 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 REGINA MERY INDIAN OVERSEAS BANK(508541)
45 VAIYAMPATTY TN-16-006-016-016/408-A
(SEKKANAM) 		2916006000NRG23310320233939232 31/03/2023 Jeyarani 2916006WL113146 Jeyarani 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Jeyarani INDIAN OVERSEAS BANK(508541)
46 VAIYAMPATTY TN-16-006-016-016/409-A
(SEKKANAM) 		2916006000NRG23310320233939233 31/03/2023 PannerSelvaMery 2916006WL113146 PannerSelvaMery 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 PannerSelvaMery IDFC BANK LIMITED(608117)
47 VAIYAMPATTY TN-16-006-016-016/409-A
(SEKKANAM) 		2916006000NRG23310320233939234 31/03/2023 sasu raj 2916006WL113146 sasu raj 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 sasu raj INDIAN OVERSEAS BANK(508541)
48 VAIYAMPATTY TN-16-006-016-016/410-A
(SEKKANAM) 		2916006000NRG23310320233939235 31/03/2023 Annammal 2916006WL113146 Annammal 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Annammal INDIAN OVERSEAS BANK(508541)
49 VAIYAMPATTY TN-16-006-016-016/411-A
(SEKKANAM) 		2916006000NRG23310320233939236 31/03/2023 Kavitha 2916006WL113146 Kavitha 00177 IOBA0000520 1120 1120 Processed 05/05/2023 018529264 Kavitha INDIAN OVERSEAS BANK(508541)
50 VAIYAMPATTY TN-16-006-016-016/412-A
(SEKKANAM) 		2916006000NRG23310320233939238 31/03/2023 Anburosemery 2916006WL113146 Anburosemery 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Anburosemery INDIAN OVERSEAS BANK(508541)
51 VAIYAMPATTY TN-16-006-016-016/412-A
(SEKKANAM) 		2916006000NRG23310320233939237 31/03/2023 chinapan 2916006WL113146 chinapan 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 chinapan INDIAN OVERSEAS BANK(508541)
52 VAIYAMPATTY TN-16-006-016-016/421-A
(SEKKANAM) 		2916006000NRG23310320233939239 31/03/2023 VELLANGANI 2916006WL113146 VELLANGANI 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 VELLANGANI INDIAN OVERSEAS BANK(508541)
53 VAIYAMPATTY TN-16-006-016-016/423-A
(SEKKANAM) 		2916006000NRG23310320233939240 31/03/2023 Chinnappan 2916006WL113146 Chinnappan 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Chinnappan INDIAN OVERSEAS BANK(508541)
54 VAIYAMPATTY TN-16-006-016-016/423-A
(SEKKANAM) 		2916006000NRG23310320233939241 31/03/2023 Nirmalamery 2916006WL113146 Nirmalamery 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Nirmalamery INDIAN OVERSEAS BANK(508541)
55 VAIYAMPATTY TN-16-006-016-016/43-A
(SEKKANAM) 		2916006000NRG23310320233939242 31/03/2023 MIKKEAL 2916006WL113146 MIKKEAL 00177 IOBA0000520 1400 1400 Processed 05/05/2023 018529264 MIKKEAL STATE BANK OF INDIA(508548)
56 VAIYAMPATTY TN-16-006-016-016/43-A
(SEKKANAM) 		2916006000NRG23310320233939243 31/03/2023 NAMBIKKAIMERY 2916006WL113146 NAMBIKKAIMERY 00177 IOBA0000520 1400 1400 Processed 05/05/2023 018529264 NAMBIKKAIMERY STATE BANK OF INDIA(508548)
57 VAIYAMPATTY TN-16-006-016-016/430-A
(SEKKANAM) 		2916006000NRG23310320233939244 31/03/2023 Peter 2916006WL113146 Peter 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Peter INDIAN OVERSEAS BANK(508541)
58 VAIYAMPATTY TN-16-006-016-016/430-A
(SEKKANAM) 		2916006000NRG23310320233939245 31/03/2023 Savariyammal 2916006WL113146 Savariyammal 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Savariyammal INDIAN OVERSEAS BANK(508541)
59 VAIYAMPATTY TN-16-006-016-016/431-A
(SEKKANAM) 		2916006000NRG23310320233939246 31/03/2023 Joshpine Arokiya mery 2916006WL113146 Joshpine Arokiya mery 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Joshpine Arokiya mery GENERAL POST OFFICE(607245)
60 VAIYAMPATTY TN-16-006-016-016/431-A
(SEKKANAM) 		2916006000NRG23310320233939247 31/03/2023 Pathiyanathan 2916006WL113146 Pathiyanathan 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Pathiyanathan INDIAN OVERSEAS BANK(508541)
61 VAIYAMPATTY TN-16-006-016-016/434-A
(SEKKANAM) 		2916006000NRG23310320233939248 31/03/2023 Soosayammal 2916006WL113146 Soosayammal 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Soosayammal INDIAN OVERSEAS BANK(508541)
62 VAIYAMPATTY TN-16-006-016-016/436-A
(SEKKANAM) 		2916006000NRG23310320233939250 31/03/2023 Selvaraj 2916006WL113146 Selvaraj 00177 IOBA0000520 840 840 Processed 05/05/2023 018529264 Selvaraj INDIAN OVERSEAS BANK(508541)
63 VAIYAMPATTY TN-16-006-016-016/436-A
(SEKKANAM) 		2916006000NRG23310320233939249 31/03/2023 VELAKANNI 2916006WL113146 VELAKANNI 00177 IOBA0000520 840 840 Processed 05/05/2023 018529264 VELAKANNI INDIAN OVERSEAS BANK(508541)
64 VAIYAMPATTY TN-16-006-016-016/437-A
(SEKKANAM) 		2916006000NRG23310320233939252 31/03/2023 savariyayee 2916006WL113146 savariyayee 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 savariyayee INDIAN OVERSEAS BANK(508541)
65 VAIYAMPATTY TN-16-006-016-016/437-A
(SEKKANAM) 		2916006000NRG23310320233939251 31/03/2023 Sebasthiyan 2916006WL113146 Sebasthiyan 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Sebasthiyan INDIAN OVERSEAS BANK(508541)
66 VAIYAMPATTY TN-16-006-016-016/438-A
(SEKKANAM) 		2916006000NRG23310320233939253 31/03/2023 Elusammal 2916006WL113146 Elusammal 00177 IOBA0000520 1120 1120 Processed 05/05/2023 018529264 Elusammal INDIAN OVERSEAS BANK(508541)
67 VAIYAMPATTY TN-16-006-016-016/444-A
(SEKKANAM) 		2916006000NRG23310320233939254 31/03/2023 Arockiyasamy 2916006WL113146 Arockiyasamy 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Arockiyasamy INDIAN OVERSEAS BANK(508541)
68 VAIYAMPATTY TN-16-006-016-016/444-A
(SEKKANAM) 		2916006000NRG23310320233939255 31/03/2023 FathimaRani 2916006WL113146 FathimaRani 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 FathimaRani INDIAN OVERSEAS BANK(508541)
69 VAIYAMPATTY TN-16-006-016-016/445-A
(SEKKANAM) 		2916006000NRG23310320233939256 31/03/2023 Anthonysamy 2916006WL113146 Anthonysamy 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Anthonysamy CANARA BANK(508532)
70 VAIYAMPATTY TN-16-006-016-016/445-A
(SEKKANAM) 		2916006000NRG23310320233939257 31/03/2023 MariyaSusaiyammal 2916006WL113146 MariyaSusaiyammal 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 MariyaSusaiyammal INDIAN OVERSEAS BANK(508541)
71 VAIYAMPATTY TN-16-006-016-016/447-A
(SEKKANAM) 		2916006000NRG23310320233939258 31/03/2023 Arockiyammal 2916006WL113146 Arockiyammal 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Arockiyammal INDIAN OVERSEAS BANK(508541)
72 VAIYAMPATTY TN-16-006-016-016/448-A
(SEKKANAM) 		2916006000NRG23310320233939260 31/03/2023 MARIYAMMAL 2916006WL113146 MARIYAMMAL 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
73 VAIYAMPATTY TN-16-006-016-016/448-A
(SEKKANAM) 		2916006000NRG23310320233939259 31/03/2023 Rajendran 2916006WL113146 Rajendran 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Rajendran INDIAN OVERSEAS BANK(508541)
74 VAIYAMPATTY TN-16-006-016-016/449-A
(SEKKANAM) 		2916006000NRG23310320233939261 31/03/2023 REGINA MARY 2916006WL113146 REGINA MARY 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 REGINA MARY INDIAN OVERSEAS BANK(508541)
75 VAIYAMPATTY TN-16-006-016-016/450-A
(SEKKANAM) 		2916006000NRG23310320233939262 31/03/2023 Rani 2916006WL113146 Rani 00177 IOBA0000520 1400 1400 Processed 05/05/2023 018529264 Rani INDIAN OVERSEAS BANK(508541)
76 VAIYAMPATTY TN-16-006-016-016/451-A
(SEKKANAM) 		2916006000NRG23310320233939265 31/03/2023 Savariyammal 2916006WL113146 Savariyammal 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Savariyammal INDIAN OVERSEAS BANK(508541)
77 VAIYAMPATTY TN-16-006-016-016/451-A
(SEKKANAM) 		2916006000NRG23310320233939264 31/03/2023 xavier paul raj 2916006WL113146 xavier paul raj 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 xavier paul raj INDIAN OVERSEAS BANK(508541)
78 VAIYAMPATTY TN-16-006-016-016/48-A
(SEKKANAM) 		2916006000NRG23310320233939266 31/03/2023 IRUTHAYAMERY 2916006WL113146 IRUTHAYAMERY 00177 IOBA0000520 1400 1400 Processed 05/05/2023 018529264 IRUTHAYAMERY INDIAN OVERSEAS BANK(508541)
79 VAIYAMPATTY TN-16-006-016-016/67-A
(SEKKANAM) 		2916006000NRG23310320233939267 31/03/2023 NAGAMMAL 2916006WL113146 NAGAMMAL 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 NAGAMMAL INDIAN OVERSEAS BANK(508541)
80 VAIYAMPATTY TN-16-006-016-016/706-A
(SEKKANAM) 		2916006000NRG23310320233939268 31/03/2023 Mariyapushpam 2916006WL113146 Mariyapushpam 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Mariyapushpam INDIAN OVERSEAS BANK(508541)
81 VAIYAMPATTY TN-16-006-016-016/707-A
(SEKKANAM) 		2916006000NRG23310320233939269 31/03/2023 Velankanni 2916006WL113146 Velankanni 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Velankanni INDIAN OVERSEAS BANK(508541)
82 VAIYAMPATTY TN-16-006-016-016/708-A
(SEKKANAM) 		2916006000NRG23310320233939270 31/03/2023 Pitchayammal 2916006WL113146 Pitchayammal 00177 IOBA0000520 1400 1400 Processed 05/05/2023 018529264 Pitchayammal INDIAN OVERSEAS BANK(508541)
83 VAIYAMPATTY TN-16-006-016-016/709-A
(SEKKANAM) 		2916006000NRG23310320233939271 31/03/2023 Balasubramaniyan 2916006WL113146 Balasubramaniyan 00177 IOBA0000520 1120 1120 Processed 05/05/2023 018529264 Balasubramaniyan INDIAN OVERSEAS BANK(508541)
84 VAIYAMPATTY TN-16-006-016-016/709-A
(SEKKANAM) 		2916006000NRG23310320233939272 31/03/2023 Lakshmi 2916006WL113146 Lakshmi 00177 IOBA0000520 1400 1400 Processed 05/05/2023 018529264 Lakshmi INDIAN OVERSEAS BANK(508541)
85 VAIYAMPATTY TN-16-006-016-016/712-A
(SEKKANAM) 		2916006000NRG23310320233939274 31/03/2023 MARIYAYEE 2916006WL113146 MARIYAYEE 00177 IOBA0000520 1400 1400 Processed 05/05/2023 018529264 MARIYAYEE INDIAN OVERSEAS BANK(508541)
86 VAIYAMPATTY TN-16-006-016-016/712-A
(SEKKANAM) 		2916006000NRG23310320233939273 31/03/2023 Murugan 2916006WL113146 Murugan 00177 IOBA0000520 1400 1400 Processed 05/05/2023 018529264 Murugan INDIAN OVERSEAS BANK(508541)
87 VAIYAMPATTY TN-16-006-016-016/713-A
(SEKKANAM) 		2916006000NRG23310320233939275 31/03/2023 Salammal 2916006WL113146 Salammal 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Salammal INDIAN OVERSEAS BANK(508541)
88 VAIYAMPATTY TN-16-006-016-016/714-A
(SEKKANAM) 		2916006000NRG23310320233939276 31/03/2023 Palaniyammal 2916006WL113146 Palaniyammal 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Palaniyammal INDIAN OVERSEAS BANK(508541)
89 VAIYAMPATTY TN-16-006-016-016/716-A
(SEKKANAM) 		2916006000NRG23310320233939277 31/03/2023 Selvarani 2916006WL113146 Selvarani 00177 IOBA0000520 1400 1400 Processed 05/05/2023 018529264 Selvarani INDIAN OVERSEAS BANK(508541)
90 VAIYAMPATTY TN-16-006-016-016/775-A
(SEKKANAM) 		2916006000NRG23310320233939278 31/03/2023 Mariyarobert 2916006WL113146 Mariyarobert 00177 IOBA0000520 560 560 Processed 05/05/2023 018529264 Mariyarobert INDIAN OVERSEAS BANK(508541)
91 VAIYAMPATTY TN-16-006-016-016/846-A
(SEKKANAM) 		2916006000NRG23310320233939279 31/03/2023 Sahayarani 2916006WL113146 Sahayarani 00177 IOBA0000520 1400 1400 Processed 05/05/2023 018529264 Sahayarani INDIAN OVERSEAS BANK(508541)
92 VAIYAMPATTY TN-16-006-016-016/848-A
(SEKKANAM) 		2916006000NRG23310320233939280 31/03/2023 Mariyaselvam 2916006WL113146 Mariyaselvam 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Mariyaselvam INDIAN OVERSEAS BANK(508541)
93 VAIYAMPATTY TN-16-006-016-016/855-A
(SEKKANAM) 		2916006000NRG23310320233939281 31/03/2023 Pitchayammal 2916006WL113146 Pitchayammal 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Pitchayammal INDIAN OVERSEAS BANK(508541)
94 VAIYAMPATTY TN-16-006-016-016/857-A
(SEKKANAM) 		2916006000NRG23310320233939282 31/03/2023 Shanthi 2916006WL113146 Shanthi 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Shanthi INDIAN OVERSEAS BANK(508541)
SubTotal 146720 146720
Total 146720 146720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_310323APB_FTO_1722309 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 146720

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