Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:16:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_271222APB_FTO_1350918
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 CHENNIMALAI TN-10-005-010-003/344-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154397 27/12/2022 Poongodi 2910005WL063691 Poongodi 00177 IOBA0001347 1686 1686 Processed 06/02/2023 017254798 Poongodi CANARA BANK(508532)
2 CHENNIMALAI TN-10-005-010-003/349-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154398 27/12/2022 Malliga 2910005WL063691 Malliga 00177 IOBA0001347 240 240 Processed 07/02/2023 017254798 Malliga INDIAN OVERSEAS BANK(508541)
3 CHENNIMALAI TN-10-005-010-003/362-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154399 27/12/2022 Saraswathi 2910005WL063691 Saraswathi 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Saraswathi INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-010-003/384-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154400 27/12/2022 Deivanai 2910005WL063691 Deivanai 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 Deivanai INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-010-003/391-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154401 27/12/2022 Ambika 2910005WL063691 Ambika 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Ambika INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-010-003/429-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154402 27/12/2022 N.Vasanthi 2910005WL063691 N.Vasanthi 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 N.Vasanthi INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-010-003/565-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154403 27/12/2022 C Selvi 2910005WL063691 C Selvi 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 C Selvi INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-010-003/697-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154404 27/12/2022 K SARASWATHI 2910005WL063691 K SARASWATHI 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 K SARASWATHI INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-010-004/438-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154406 27/12/2022 Muthayammal 2910005WL063691 Muthayammal 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Muthayammal INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-010-004/445-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154407 27/12/2022 Muthayammal 2910005WL063691 Muthayammal 00177 IOBA0001347 720 720 Processed 06/02/2023 017254798 Muthayammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHENNIMALAI TN-10-005-010-004/446-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154408 27/12/2022 Chinnammal 2910005WL063691 Chinnammal 00177 IOBA0001347 720 720 Processed 06/02/2023 017254798 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHENNIMALAI TN-10-005-010-004/485-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154409 27/12/2022 Janaki 2910005WL063691 Janaki 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 Janaki INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-010-004/517-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154410 27/12/2022 Karuppaye 2910005WL063691 Karuppaye 00177 IOBA0001347 480 480 Processed 07/02/2023 017254798 Karuppaye INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-010-004/572-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154413 27/12/2022 Radhamani 2910005WL063691 Radhamani 00177 IOBA0001347 480 480 Processed 07/02/2023 017254798 Radhamani INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-010-004/649-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154414 27/12/2022 LOGESHWARI D 2910005WL063691 LOGESHWARI D 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 LOGESHWARI D INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-010-004/690-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154417 27/12/2022 K JEYAMANI 2910005WL063691 K JEYAMANI 00177 IOBA0001347 720 720 Processed 06/02/2023 017254798 K JEYAMANI UNION BANK OF INDIA(508500)
17 CHENNIMALAI TN-10-005-010-004/747-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154419 27/12/2022 R KAVITHA 2910005WL063691 R KAVITHA 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 R KAVITHA INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-010-004/752-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154420 27/12/2022 RADHAMANI E 2910005WL063691 RADHAMANI E 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 RADHAMANI E INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-010-004/756-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154421 27/12/2022 V SAMIYATHAL 2910005WL063691 V SAMIYATHAL 00177 IOBA0001347 720 720 Processed 06/02/2023 017254798 V SAMIYATHAL BANK OF BARODA(606985)
20 CHENNIMALAI TN-10-005-010-006/486-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154425 27/12/2022 Rathinambal 2910005WL063691 Rathinambal 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Rathinambal INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-010-006/490-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154426 27/12/2022 Ponnammal 2910005WL063691 Ponnammal 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Ponnammal INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-010-006/508-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154427 27/12/2022 Dhanalaxmi.T 2910005WL063691 Dhanalaxmi.T 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Dhanalaxmi.T INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-010-006/556-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154428 27/12/2022 Parameshwari 2910005WL063691 Parameshwari 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Parameshwari INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-010-008/196-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154429 27/12/2022 Rasammal N 2910005WL063691 Rasammal N 00177 IOBA0001347 960 960 Processed 07/02/2023 017254798 Rasammal N INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-010-008/348-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154430 27/12/2022 Babi 2910005WL063691 Babi 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Babi INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-010-008/390-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154431 27/12/2022 Shanthamani 2910005WL063691 Shanthamani 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Shanthamani INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-010-008/398-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154432 27/12/2022 Ramayee 2910005WL063691 Ramayee 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 Ramayee INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-010-008/403-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154433 27/12/2022 Pavayee 2910005WL063691 Pavayee 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Pavayee INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-010-008/455-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154434 27/12/2022 Lakshmi 2910005WL063691 Lakshmi 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Lakshmi INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-010-008/456-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154435 27/12/2022 Kaliammal 2910005WL063691 Kaliammal 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Kaliammal INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-010-008/475-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154436 27/12/2022 Valliyammal 2910005WL063691 Valliyammal 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Valliyammal INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-010-008/496-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154437 27/12/2022 Bathmini 2910005WL063691 Bathmini 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Bathmini INDIAN OVERSEAS BANK(508541)
33 CHENNIMALAI TN-10-005-010-008/527-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154438 27/12/2022 Shanthi 2910005WL063691 Shanthi 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Shanthi INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-010-008/543-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154439 27/12/2022 Babyshalini 2910005WL063691 Babyshalini 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Babyshalini INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-010-008/643-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154440 27/12/2022 R Rasammal 2910005WL063691 R Rasammal 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 R Rasammal INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-010-010/103-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154442 27/12/2022 Vasanthamani 2910005WL063691 Vasanthamani 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Vasanthamani INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-010-010/118-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154443 27/12/2022 Saraswathi 2910005WL063691 Saraswathi 00177 IOBA0001347 480 480 Processed 07/02/2023 017254798 Saraswathi INDIAN OVERSEAS BANK(508541)
38 CHENNIMALAI TN-10-005-010-010/119-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154444 27/12/2022 Samiyathal 2910005WL063691 Samiyathal 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Samiyathal INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-010-010/14-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154445 27/12/2022 Baby 2910005WL063691 Baby 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Baby INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-010-010/147-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154446 27/12/2022 Valliammal 2910005WL063691 Valliammal 00177 IOBA0001347 240 240 Processed 07/02/2023 017254798 Valliammal INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-010-010/151-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154447 27/12/2022 Palaniammal 2910005WL063691 Palaniammal 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Palaniammal INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-010-010/152-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154448 27/12/2022 Kannammal 2910005WL063691 Kannammal 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Kannammal INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-010-010/17-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154449 27/12/2022 Prema 2910005WL063691 Prema 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Prema INDIAN OVERSEAS BANK(508541)
44 CHENNIMALAI TN-10-005-010-010/18-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154450 27/12/2022 Kayathiri M 2910005WL063691 Kayathiri M 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Kayathiri M INDIAN OVERSEAS BANK(508541)
45 CHENNIMALAI TN-10-005-010-010/187-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154451 27/12/2022 Subramani S 2910005WL063691 Subramani S 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Subramani S INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-010-010/188-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154452 27/12/2022 C.Rajkumar 2910005WL063691 C.Rajkumar 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 C.Rajkumar INDIAN OVERSEAS BANK(508541)
47 CHENNIMALAI TN-10-005-010-010/194-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154453 27/12/2022 Sampooranam 2910005WL063691 Sampooranam 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Sampooranam INDIAN OVERSEAS BANK(508541)
48 CHENNIMALAI TN-10-005-010-010/2-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154454 27/12/2022 Parvathi 2910005WL063691 Parvathi 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Parvathi INDIAN OVERSEAS BANK(508541)
49 CHENNIMALAI TN-10-005-010-010/20-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154455 27/12/2022 Selvi 2910005WL063691 Selvi 00177 IOBA0001347 960 960 Processed 07/02/2023 017254798 Selvi INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-010-010/211-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154457 27/12/2022 Sarasu 2910005WL063691 Sarasu 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Sarasu INDIAN OVERSEAS BANK(508541)
51 CHENNIMALAI TN-10-005-010-010/211-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154456 27/12/2022 Selvan 2910005WL063691 Selvan 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Selvan INDIAN OVERSEAS BANK(508541)
52 CHENNIMALAI TN-10-005-010-010/221-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154459 27/12/2022 RASAMMAL 2910005WL063691 RASAMMAL 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 RASAMMAL INDIAN OVERSEAS BANK(508541)
53 CHENNIMALAI TN-10-005-010-010/232-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154460 27/12/2022 Kuppal 2910005WL063691 Kuppal 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Kuppal INDIAN OVERSEAS BANK(508541)
54 CHENNIMALAI TN-10-005-010-010/233-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154461 27/12/2022 Vasanthi 2910005WL063691 Vasanthi 00177 IOBA0001347 960 960 Processed 07/02/2023 017254798 Vasanthi INDIAN OVERSEAS BANK(508541)
55 CHENNIMALAI TN-10-005-010-010/24-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154462 27/12/2022 Kanageshwari 2910005WL063691 Kanageshwari 00177 IOBA0001347 480 480 Processed 07/02/2023 017254798 Kanageshwari INDIAN OVERSEAS BANK(508541)
56 CHENNIMALAI TN-10-005-010-010/240-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154463 27/12/2022 Arukkani 2910005WL063691 Arukkani 00177 IOBA0001347 720 720 Processed 06/02/2023 017254798 Arukkani FINCARE SMALL FINANCE BANK LTD(608304)
57 CHENNIMALAI TN-10-005-010-010/246-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154464 27/12/2022 Pappathi 2910005WL063691 Pappathi 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Pappathi INDIAN OVERSEAS BANK(508541)
58 CHENNIMALAI TN-10-005-010-010/249-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154465 27/12/2022 SAROJA S 2910005WL063691 SAROJA S 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 SAROJA S INDIAN OVERSEAS BANK(508541)
59 CHENNIMALAI TN-10-005-010-010/25-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154466 27/12/2022 RAVI 2910005WL063691 RAVI 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 RAVI INDIAN OVERSEAS BANK(508541)
60 CHENNIMALAI TN-10-005-010-010/254-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154467 27/12/2022 Samiyathal 2910005WL063691 Samiyathal 00177 IOBA0001347 720 720 Processed 06/02/2023 017254798 Samiyathal INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHENNIMALAI TN-10-005-010-010/257-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154468 27/12/2022 JANANI 2910005WL063691 JANANI 00177 IOBA0001347 720 720 Processed 06/02/2023 017254798 JANANI HDFC BANK LTD(607152)
62 CHENNIMALAI TN-10-005-010-010/258-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154469 27/12/2022 Menaga 2910005WL063691 Menaga 00177 IOBA0001347 240 240 Processed 07/02/2023 017254798 Menaga INDIAN OVERSEAS BANK(508541)
63 CHENNIMALAI TN-10-005-010-010/260-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154470 27/12/2022 Pramela 2910005WL063691 Pramela 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 Pramela INDIAN OVERSEAS BANK(508541)
64 CHENNIMALAI TN-10-005-010-010/264-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154471 27/12/2022 Sarasu 2910005WL063691 Sarasu 00177 IOBA0001347 480 480 Processed 07/02/2023 017254798 Sarasu INDIAN OVERSEAS BANK(508541)
65 CHENNIMALAI TN-10-005-010-010/272-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154472 27/12/2022 Valliammal 2910005WL063691 Valliammal 00177 IOBA0001347 720 720 Processed 06/02/2023 017254798 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHENNIMALAI TN-10-005-010-010/283-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154473 27/12/2022 Rajeswari 2910005WL063691 Rajeswari 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 Rajeswari INDIAN OVERSEAS BANK(508541)
67 CHENNIMALAI TN-10-005-010-010/286-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154474 27/12/2022 JOTHILAKSHMI P 2910005WL063691 JOTHILAKSHMI P 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 JOTHILAKSHMI P INDIAN OVERSEAS BANK(508541)
68 CHENNIMALAI TN-10-005-010-010/287-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154475 27/12/2022 Sulochanna 2910005WL063691 Sulochanna 00177 IOBA0001347 480 480 Processed 07/02/2023 017254798 Sulochanna INDIAN OVERSEAS BANK(508541)
69 CHENNIMALAI TN-10-005-010-010/29-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154476 27/12/2022 Pachiyammal 2910005WL063691 Pachiyammal 00177 IOBA0001347 960 960 Processed 07/02/2023 017254798 Pachiyammal INDIAN OVERSEAS BANK(508541)
70 CHENNIMALAI TN-10-005-010-010/290-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154477 27/12/2022 Mageshwari 2910005WL063691 Mageshwari 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Mageshwari INDIAN OVERSEAS BANK(508541)
71 CHENNIMALAI TN-10-005-010-010/301-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154478 27/12/2022 M.Chenniappan 2910005WL063691 M.Chenniappan 00177 IOBA0001347 960 960 Processed 07/02/2023 017254798 M.Chenniappan INDIAN OVERSEAS BANK(508541)
72 CHENNIMALAI TN-10-005-010-010/37-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154480 27/12/2022 Savithiri 2910005WL063691 Savithiri 00177 IOBA0001347 240 240 Processed 07/02/2023 017254798 Savithiri INDIAN OVERSEAS BANK(508541)
73 CHENNIMALAI TN-10-005-010-010/42-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154481 27/12/2022 Vaneeswari 2910005WL063691 Vaneeswari 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Vaneeswari INDIAN OVERSEAS BANK(508541)
74 CHENNIMALAI TN-10-005-010-010/423-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154482 27/12/2022 Savithiri 2910005WL063691 Savithiri 00177 IOBA0001347 960 960 Processed 07/02/2023 017254798 Savithiri INDIAN OVERSEAS BANK(508541)
75 CHENNIMALAI TN-10-005-010-010/523-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154483 27/12/2022 Saroja 2910005WL063691 Saroja 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Saroja INDIAN OVERSEAS BANK(508541)
76 CHENNIMALAI TN-10-005-010-010/55-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154484 27/12/2022 Amsaveni 2910005WL063691 Amsaveni 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Amsaveni INDIAN OVERSEAS BANK(508541)
77 CHENNIMALAI TN-10-005-010-010/550-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154485 27/12/2022 N.Mani 2910005WL063691 N.Mani 00177 IOBA0001347 480 480 Processed 07/02/2023 017254798 N.Mani INDIAN OVERSEAS BANK(508541)
78 CHENNIMALAI TN-10-005-010-010/553-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154486 27/12/2022 SUMATHI K 2910005WL063691 SUMATHI K 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 SUMATHI K INDIAN OVERSEAS BANK(508541)
79 CHENNIMALAI TN-10-005-010-010/609-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154487 27/12/2022 Kasthuri 2910005WL063691 Kasthuri 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Kasthuri INDIAN OVERSEAS BANK(508541)
80 CHENNIMALAI TN-10-005-010-010/610-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154488 27/12/2022 Poongothai 2910005WL063691 Poongothai 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Poongothai INDIAN OVERSEAS BANK(508541)
81 CHENNIMALAI TN-10-005-010-010/611-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154489 27/12/2022 Kannammal 2910005WL063691 Kannammal 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Kannammal INDIAN OVERSEAS BANK(508541)
82 CHENNIMALAI TN-10-005-010-010/615-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154490 27/12/2022 Arukkani 2910005WL063691 Arukkani 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Arukkani INDIAN OVERSEAS BANK(508541)
83 CHENNIMALAI TN-10-005-010-010/619-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154491 27/12/2022 Malliga 2910005WL063691 Malliga 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Malliga INDIAN OVERSEAS BANK(508541)
84 CHENNIMALAI TN-10-005-010-010/626-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154492 27/12/2022 K KANNAMMAL 2910005WL063691 K KANNAMMAL 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 K KANNAMMAL INDIAN OVERSEAS BANK(508541)
85 CHENNIMALAI TN-10-005-010-010/648-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154493 27/12/2022 BABY A 2910005WL063691 BABY A 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 BABY A INDIAN OVERSEAS BANK(508541)
86 CHENNIMALAI TN-10-005-010-010/650-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154494 27/12/2022 PUSBHAVATHI 2910005WL063691 PUSBHAVATHI 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 PUSBHAVATHI INDIAN OVERSEAS BANK(508541)
87 CHENNIMALAI TN-10-005-010-010/659-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154495 27/12/2022 SARASWATHI 2910005WL063691 SARASWATHI 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 SARASWATHI INDIAN OVERSEAS BANK(508541)
88 CHENNIMALAI TN-10-005-010-010/702-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154496 27/12/2022 PUSHPATHAL G 2910005WL063691 PUSHPATHAL G 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 PUSHPATHAL G INDIAN OVERSEAS BANK(508541)
89 CHENNIMALAI TN-10-005-010-010/75-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154498 27/12/2022 KALIAMMAL K 2910005WL063691 KALIAMMAL K 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 KALIAMMAL K INDIAN OVERSEAS BANK(508541)
90 CHENNIMALAI TN-10-005-010-010/770-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154499 27/12/2022 KOKILAVANI V 2910005WL063691 KOKILAVANI V 00177 IOBA0001347 1440 1440 Processed 06/02/2023 017254798 KOKILAVANI V BANK OF BARODA(606985)
91 CHENNIMALAI TN-10-005-010-010/91-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154500 27/12/2022 Madhammal 2910005WL063691 Madhammal 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Madhammal INDIAN OVERSEAS BANK(508541)
SubTotal 99126 99126
92 CHENNIMALAI TN-10-005-010-004/768-A
(KUTTAPALAYAM) 		2910005000NRG23221220222154423 27/12/2022 MOHANASUNDARI 2910005WL063691 MOHANASUNDARI 00691 IPOS0000001 720 720 Processed 06/02/2023 017254798 MOHANASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
Total 99846 99846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_271222APB_FTO_1350918 Indian Overseas Bank IOBA0001347 Vadamugam Vellode 99126
2 CHENNIMALAI TN2910005_271222APB_FTO_1350918 India Post Payments Bank IPOS0000001 ERODE 720

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