Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:02:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_020323APB_FTO_1607699
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 AMMAPET TN-10-012-007-002/1048-A
(KANNAPALLI) 		2910012000NRG23020320232547103 02/03/2023 Kavitha 2910012WL074849 Kavitha 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Kavitha INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-007-002/1284-A
(KANNAPALLI) 		2910012000NRG23020320232547104 02/03/2023 Irusammal 2910012WL074849 Irusammal 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Irusammal INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-007-002/1287-A
(KANNAPALLI) 		2910012000NRG23020320232547105 02/03/2023 Irusa gounder 2910012WL074849 Irusa gounder 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Irusa gounder INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-007-002/795-A
(KANNAPALLI) 		2910012000NRG23020320232547106 02/03/2023 Rukumani 2910012WL074849 Rukumani 00177 IOBA0000799 960 960 Processed 30/03/2023 025730741 Rukumani INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-007-003/1040-A
(KANNAPALLI) 		2910012000NRG23020320232546946 02/03/2023 Sandhi 2910012WL074840 Sandhi 00177 IOBA0000799 1200 1200 Processed 30/03/2023 025730741 Sandhi INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-007-003/1056-A
(KANNAPALLI) 		2910012000NRG23020320232546947 02/03/2023 Seerangammal 2910012WL074840 Seerangammal 00177 IOBA0000799 1200 1200 Processed 30/03/2023 025730741 Seerangammal INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-007-003/1112-A
(KANNAPALLI) 		2910012000NRG23020320232546948 02/03/2023 ESHWARI 2910012WL074840 ESHWARI 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 ESHWARI INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-007-003/1114-A
(KANNAPALLI) 		2910012000NRG23020320232546949 02/03/2023 PAPPA 2910012WL074840 PAPPA 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 PAPPA INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-007-003/1116-A
(KANNAPALLI) 		2910012000NRG23020320232546950 02/03/2023 AYAMMAL 2910012WL074840 AYAMMAL 00177 IOBA0000799 960 960 Processed 30/03/2023 025730741 AYAMMAL INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-007-003/1120-A
(KANNAPALLI) 		2910012000NRG23020320232546951 02/03/2023 P Sowndharya 2910012WL074840 P Sowndharya 00177 IOBA0000799 960 960 Processed 30/03/2023 025730741 P Sowndharya INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-007-003/1141-A
(KANNAPALLI) 		2910012000NRG23020320232546952 02/03/2023 Rajeshwari 2910012WL074840 Rajeshwari 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Rajeshwari INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-007-003/1173-A
(KANNAPALLI) 		2910012000NRG23020320232546953 02/03/2023 Perumayee 2910012WL074840 Perumayee 00177 IOBA0000799 720 720 Processed 30/03/2023 025730741 Perumayee INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-007-003/1202-A
(KANNAPALLI) 		2910012000NRG23020320232546954 02/03/2023 Palaniyammal 2910012WL074840 Palaniyammal 00177 IOBA0000799 1200 1200 Processed 30/03/2023 025730741 Palaniyammal INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-007-003/1252-A
(KANNAPALLI) 		2910012000NRG23020320232546955 02/03/2023 Sellamudhu 2910012WL074840 Sellamudhu 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Sellamudhu INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-007-003/1291-A
(KANNAPALLI) 		2910012000NRG23020320232546956 02/03/2023 Chitra 2910012WL074840 Chitra 00177 IOBA0000799 1200 1200 Processed 30/03/2023 025730741 Chitra INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-007-003/1362-A
(KANNAPALLI) 		2910012000NRG23020320232546957 02/03/2023 Thavamani 2910012WL074840 Thavamani 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Thavamani INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-007-003/1368-A
(KANNAPALLI) 		2910012000NRG23020320232546958 02/03/2023 Brindha 2910012WL074840 Brindha 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Brindha INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-007-003/810-A
(KANNAPALLI) 		2910012000NRG23020320232546959 02/03/2023 Alamelu 2910012WL074840 Alamelu 00177 IOBA0000799 1200 1200 Processed 30/03/2023 025730741 Alamelu INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-007-003/817-A
(KANNAPALLI) 		2910012000NRG23020320232546960 02/03/2023 Velmurugan 2910012WL074840 Velmurugan 00177 IOBA0000799 960 960 Processed 30/03/2023 025730741 Velmurugan INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-007-003/830-A
(KANNAPALLI) 		2910012000NRG23020320232546961 02/03/2023 Palaniammal 2910012WL074840 Palaniammal 00177 IOBA0000799 720 720 Processed 30/03/2023 025730741 Palaniammal INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-007-003/902-A
(KANNAPALLI) 		2910012000NRG23020320232546962 02/03/2023 Vijiya 2910012WL074840 Vijiya 00177 IOBA0000799 1200 1200 Processed 30/03/2023 025730741 Vijiya INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-007-003/912-A
(KANNAPALLI) 		2910012000NRG23020320232546963 02/03/2023 Veerammal.S 2910012WL074840 Veerammal.S 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Veerammal.S PALLAVAN GRAMA BANK(607052)
23 AMMAPET TN-10-012-007-003/913-A
(KANNAPALLI) 		2910012000NRG23020320232546964 02/03/2023 Saroja.G 2910012WL074840 Saroja.G 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Saroja.G INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-007-003/975-A
(KANNAPALLI) 		2910012000NRG23020320232546965 02/03/2023 Sennammal 2910012WL074840 Sennammal 00177 IOBA0000799 720 720 Processed 30/03/2023 025730741 Sennammal INDIAN OVERSEAS BANK(508541)
25 AMMAPET TN-10-012-007-004/1248-A
(KANNAPALLI) 		2910012000NRG23020320232546966 02/03/2023 Krishnama 2910012WL074840 Krishnama 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Krishnama INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-007-004/1343-A
(KANNAPALLI) 		2910012000NRG23020320232546967 02/03/2023 Mathammal 2910012WL074840 Mathammal 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Mathammal INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-007-004/832-A
(KANNAPALLI) 		2910012000NRG23020320232546968 02/03/2023 Sellammal 2910012WL074840 Sellammal 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Sellammal INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-007-004/842-A
(KANNAPALLI) 		2910012000NRG23020320232546969 02/03/2023 Ammasai 2910012WL074840 Ammasai 00177 IOBA0000799 960 960 Processed 30/03/2023 025730741 Ammasai INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-007-004/870-A
(KANNAPALLI) 		2910012000NRG23020320232546970 02/03/2023 Chellammal 2910012WL074840 Chellammal 00177 IOBA0000799 960 960 Processed 30/03/2023 025730741 Chellammal INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-007-004/871
(KANNAPALLI) 		2910012000NRG23020320232546971 02/03/2023 Ramayee 2910012WL074840 Ramayee 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Ramayee INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-007-004/923-A
(KANNAPALLI) 		2910012000NRG23020320232546972 02/03/2023 Mangu.R 2910012WL074840 Mangu.R 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Mangu.R INDIAN OVERSEAS BANK(508541)
32 AMMAPET TN-10-012-007-004/932-A
(KANNAPALLI) 		2910012000NRG23020320232546973 02/03/2023 Kuppayee 2910012WL074840 Kuppayee 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Kuppayee INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-007-004/993-A
(KANNAPALLI) 		2910012000NRG23020320232546974 02/03/2023 Palanisamy 2910012WL074840 Palanisamy 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Palanisamy INDIAN OVERSEAS BANK(508541)
34 AMMAPET TN-10-012-007-007/102-A
(KANNAPALLI) 		2910012000NRG23020320232546975 02/03/2023 Mallika 2910012WL074840 Mallika 00177 IOBA0000799 480 480 Processed 30/03/2023 025730741 Mallika GENERAL POST OFFICE(607245)
35 AMMAPET TN-10-012-007-007/128-A
(KANNAPALLI) 		2910012000NRG23020320232546976 02/03/2023 Rajammal 2910012WL074840 Rajammal 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Rajammal INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-007-007/141-A
(KANNAPALLI) 		2910012000NRG23020320232546977 02/03/2023 Chithayee 2910012WL074840 Chithayee 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Chithayee INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-007-007/151-A
(KANNAPALLI) 		2910012000NRG23020320232546978 02/03/2023 Rajamani 2910012WL074840 Rajamani 00177 IOBA0000799 480 480 Processed 30/03/2023 025730741 Rajamani INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-007-007/173-A
(KANNAPALLI) 		2910012000NRG23020320232546979 02/03/2023 Maral.M 2910012WL074840 Maral.M 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Maral.M INDIAN OVERSEAS BANK(508541)
39 AMMAPET TN-10-012-007-007/177-A
(KANNAPALLI) 		2910012000NRG23020320232546980 02/03/2023 Veeran.R 2910012WL074840 Veeran.R 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Veeran.R INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-007-007/184-A
(KANNAPALLI) 		2910012000NRG23020320232546981 02/03/2023 Rajammal 2910012WL074840 Rajammal 00177 IOBA0000799 720 720 Processed 30/03/2023 025730741 Rajammal INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-007-007/186-A
(KANNAPALLI) 		2910012000NRG23020320232546982 02/03/2023 Kuppayi 2910012WL074840 Kuppayi 00177 IOBA0000799 960 960 Processed 30/03/2023 025730741 Kuppayi INDIAN OVERSEAS BANK(508541)
42 AMMAPET TN-10-012-007-007/188-A
(KANNAPALLI) 		2910012000NRG23020320232546983 02/03/2023 Miniyan 2910012WL074840 Miniyan 00177 IOBA0000799 1200 1200 Processed 30/03/2023 025730741 Miniyan INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-007-007/196-A
(KANNAPALLI) 		2910012000NRG23020320232546984 02/03/2023 Sembayee 2910012WL074840 Sembayee 00177 IOBA0000799 960 960 Processed 30/03/2023 025730741 Sembayee INDIAN OVERSEAS BANK(508541)
44 AMMAPET TN-10-012-007-007/197-A
(KANNAPALLI) 		2910012000NRG23020320232546985 02/03/2023 Valli 2910012WL074840 Valli 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Valli INDIAN OVERSEAS BANK(508541)
45 AMMAPET TN-10-012-007-007/23-A
(KANNAPALLI) 		2910012000NRG23020320232547107 02/03/2023 Ammasai 2910012WL074849 Ammasai 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Ammasai INDIAN OVERSEAS BANK(508541)
46 AMMAPET TN-10-012-007-007/3-A
(KANNAPALLI) 		2910012000NRG23020320232547108 02/03/2023 Selvi 2910012WL074849 Selvi 00177 IOBA0000799 720 720 Processed 30/03/2023 025730741 Selvi INDIAN OVERSEAS BANK(508541)
47 AMMAPET TN-10-012-007-007/5-A
(KANNAPALLI) 		2910012000NRG23020320232547109 02/03/2023 Lakshmi 2910012WL074849 Lakshmi 00177 IOBA0000799 720 720 Processed 30/03/2023 025730741 Lakshmi INDIAN OVERSEAS BANK(508541)
48 AMMAPET TN-10-012-007-007/504-A
(KANNAPALLI) 		2910012000NRG23020320232546986 02/03/2023 Meri 2910012WL074840 Meri 00177 IOBA0000799 960 960 Processed 30/03/2023 025730741 Meri INDIAN OVERSEAS BANK(508541)
49 AMMAPET TN-10-012-007-007/51-A
(KANNAPALLI) 		2910012000NRG23020320232547110 02/03/2023 Angammal 2910012WL074849 Angammal 00177 IOBA0000799 720 720 Processed 30/03/2023 025730741 Angammal INDIAN OVERSEAS BANK(508541)
50 AMMAPET TN-10-012-007-007/53-A
(KANNAPALLI) 		2910012000NRG23020320232547111 02/03/2023 Pachiyammal 2910012WL074849 Pachiyammal 00177 IOBA0000799 720 720 Processed 30/03/2023 025730741 Pachiyammal INDIAN OVERSEAS BANK(508541)
51 AMMAPET TN-10-012-007-007/584-A
(KANNAPALLI) 		2910012000NRG23020320232547112 02/03/2023 Poongodi 2910012WL074849 Poongodi 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Poongodi INDIAN OVERSEAS BANK(508541)
52 AMMAPET TN-10-012-007-007/592-a
(KANNAPALLI) 		2910012000NRG23020320232547113 02/03/2023 Jayamani 2910012WL074849 Jayamani 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Jayamani INDIAN OVERSEAS BANK(508541)
53 AMMAPET TN-10-012-007-007/598-A
(KANNAPALLI) 		2910012000NRG23020320232547114 02/03/2023 Banumathi 2910012WL074849 Banumathi 00177 IOBA0000799 1200 1200 Processed 30/03/2023 025730741 Banumathi INDIAN OVERSEAS BANK(508541)
54 AMMAPET TN-10-012-007-007/602-A
(KANNAPALLI) 		2910012000NRG23020320232547115 02/03/2023 Lakshmi 2910012WL074849 Lakshmi 00177 IOBA0000799 960 960 Processed 30/03/2023 025730741 Lakshmi INDIAN OVERSEAS BANK(508541)
55 AMMAPET TN-10-012-007-007/608-A
(KANNAPALLI) 		2910012000NRG23020320232546987 02/03/2023 Suseela 2910012WL074840 Suseela 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Suseela INDIAN OVERSEAS BANK(508541)
56 AMMAPET TN-10-012-007-007/613-A
(KANNAPALLI) 		2910012000NRG23020320232546988 02/03/2023 Vellaiyammal 2910012WL074840 Vellaiyammal 00177 IOBA0000799 1200 1200 Processed 30/03/2023 025730741 Vellaiyammal STATE BANK OF INDIA(508548)
57 AMMAPET TN-10-012-007-007/617-A
(KANNAPALLI) 		2910012000NRG23020320232546989 02/03/2023 Mariyammal 2910012WL074840 Mariyammal 00177 IOBA0000799 720 720 Processed 30/03/2023 025730741 Mariyammal INDIAN OVERSEAS BANK(508541)
58 AMMAPET TN-10-012-007-007/630-A
(KANNAPALLI) 		2910012000NRG23020320232546990 02/03/2023 Marayee 2910012WL074840 Marayee 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Marayee INDIAN OVERSEAS BANK(508541)
59 AMMAPET TN-10-012-007-007/631-A
(KANNAPALLI) 		2910012000NRG23020320232546991 02/03/2023 Selammal 2910012WL074840 Selammal 00177 IOBA0000799 1200 1200 Processed 30/03/2023 025730741 Selammal INDIAN OVERSEAS BANK(508541)
60 AMMAPET TN-10-012-007-007/635-A
(KANNAPALLI) 		2910012000NRG23020320232546992 02/03/2023 Ruckmani 2910012WL074840 Ruckmani 00177 IOBA0000799 1200 1200 Processed 30/03/2023 025730741 Ruckmani INDIAN OVERSEAS BANK(508541)
61 AMMAPET TN-10-012-007-007/64-A
(KANNAPALLI) 		2910012000NRG23020320232547116 02/03/2023 Palaniyammal 2910012WL074849 Palaniyammal 00177 IOBA0000799 720 720 Processed 30/03/2023 025730741 Palaniyammal INDIAN OVERSEAS BANK(508541)
62 AMMAPET TN-10-012-007-007/65-A
(KANNAPALLI) 		2910012000NRG23020320232547117 02/03/2023 Mariyayee 2910012WL074849 Mariyayee 00177 IOBA0000799 720 720 Processed 30/03/2023 025730741 Mariyayee INDIAN OVERSEAS BANK(508541)
63 AMMAPET TN-10-012-007-007/655-a
(KANNAPALLI) 		2910012000NRG23020320232546993 02/03/2023 Dhanalakshmi 2910012WL074840 Dhanalakshmi 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
64 AMMAPET TN-10-012-007-007/661-a
(KANNAPALLI) 		2910012000NRG23020320232546994 02/03/2023 Pappathi 2910012WL074840 Pappathi 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Pappathi INDIAN OVERSEAS BANK(508541)
65 AMMAPET TN-10-012-007-007/662-a
(KANNAPALLI) 		2910012000NRG23020320232547118 02/03/2023 Chinnaponnu 2910012WL074849 Chinnaponnu 00177 IOBA0000799 1200 1200 Processed 30/03/2023 025730741 Chinnaponnu INDIAN OVERSEAS BANK(508541)
66 AMMAPET TN-10-012-007-007/690-A
(KANNAPALLI) 		2910012000NRG23020320232547119 02/03/2023 Nagamani 2910012WL074849 Nagamani 00177 IOBA0000799 1200 1200 Processed 30/03/2023 025730741 Nagamani INDIAN OVERSEAS BANK(508541)
67 AMMAPET TN-10-012-007-007/697-A
(KANNAPALLI) 		2910012000NRG23020320232547120 02/03/2023 Kaveri 2910012WL074849 Kaveri 00177 IOBA0000799 720 720 Processed 30/03/2023 025730741 Kaveri INDIAN OVERSEAS BANK(508541)
68 AMMAPET TN-10-012-007-007/71-A
(KANNAPALLI) 		2910012000NRG23020320232547121 02/03/2023 Lakshmi 2910012WL074849 Lakshmi 00177 IOBA0000799 1200 1200 Processed 30/03/2023 025730741 Lakshmi INDIAN OVERSEAS BANK(508541)
69 AMMAPET TN-10-012-007-007/761-A
(KANNAPALLI) 		2910012000NRG23020320232546995 02/03/2023 Rajammal 2910012WL074840 Rajammal 00177 IOBA0000799 1200 1200 Processed 30/03/2023 025730741 Rajammal INDIAN OVERSEAS BANK(508541)
70 AMMAPET TN-10-012-007-007/784-A
(KANNAPALLI) 		2910012000NRG23020320232547122 02/03/2023 kulathayee 2910012WL074849 kulathayee 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 kulathayee INDIAN OVERSEAS BANK(508541)
71 AMMAPET TN-10-012-007-009/1095-A
(KANNAPALLI) 		2910012000NRG23020320232546996 02/03/2023 Vellaiyammal 2910012WL074840 Vellaiyammal 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Vellaiyammal INDIAN OVERSEAS BANK(508541)
72 AMMAPET TN-10-012-007-009/884-A
(KANNAPALLI) 		2910012000NRG23020320232546997 02/03/2023 Chitha goundar .E 2910012WL074840 Chitha goundar .E 00177 IOBA0000799 960 960 Processed 30/03/2023 025730741 Chitha goundar .E INDIAN OVERSEAS BANK(508541)
73 AMMAPET TN-10-012-007-010/1057-A
(KANNAPALLI) 		2910012000NRG23020320232547123 02/03/2023 Suseela 2910012WL074849 Suseela 00177 IOBA0000799 720 720 Processed 30/03/2023 025730741 Suseela INDIAN OVERSEAS BANK(508541)
74 AMMAPET TN-10-012-007-010/1262-A
(KANNAPALLI) 		2910012000NRG23020320232547124 02/03/2023 Kuppayee 2910012WL074849 Kuppayee 00177 IOBA0000799 720 720 Processed 30/03/2023 025730741 Kuppayee INDIAN OVERSEAS BANK(508541)
75 AMMAPET TN-10-012-007-010/1316-A
(KANNAPALLI) 		2910012000NRG23020320232547125 02/03/2023 Mathaal 2910012WL074849 Mathaal 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Mathaal INDIAN OVERSEAS BANK(508541)
76 AMMAPET TN-10-012-007-010/785
(KANNAPALLI) 		2910012000NRG23020320232547126 02/03/2023 Poongodi 2910012WL074849 Poongodi 00177 IOBA0000799 1200 1200 Processed 30/03/2023 025730741 Poongodi INDIAN OVERSEAS BANK(508541)
77 AMMAPET TN-10-012-007-010/851-A
(KANNAPALLI) 		2910012000NRG23020320232547127 02/03/2023 Lakshmi 2910012WL074849 Lakshmi 00177 IOBA0000799 1200 1200 Processed 30/03/2023 025730741 Lakshmi INDIAN OVERSEAS BANK(508541)
78 AMMAPET TN-10-012-007-010/991-A
(KANNAPALLI) 		2910012000NRG23020320232546998 02/03/2023 Pappathi 2910012WL074840 Pappathi 00177 IOBA0000799 1200 1200 Processed 30/03/2023 025730741 Pappathi INDIAN OVERSEAS BANK(508541)
79 AMMAPET TN-10-012-007-011/1077-A
(KANNAPALLI) 		2910012000NRG23020320232546999 02/03/2023 Sivagami 2910012WL074840 Sivagami 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Sivagami INDIAN OVERSEAS BANK(508541)
80 AMMAPET TN-10-012-007-011/1268-A
(KANNAPALLI) 		2910012000NRG23020320232547000 02/03/2023 Pappal 2910012WL074840 Pappal 00177 IOBA0000799 960 960 Processed 30/03/2023 025730741 Pappal INDIAN OVERSEAS BANK(508541)
81 AMMAPET TN-10-012-007-011/183
(KANNAPALLI) 		2910012000NRG23020320232547001 02/03/2023 Irrusayee 2910012WL074840 Irrusayee 00177 IOBA0000799 960 960 Processed 30/03/2023 025730741 Irrusayee INDIAN OVERSEAS BANK(508541)
82 AMMAPET TN-10-012-007-012/1250-A
(KANNAPALLI) 		2910012000NRG23020320232547002 02/03/2023 Chandra 2910012WL074840 Chandra 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Chandra INDIAN OVERSEAS BANK(508541)
83 AMMAPET TN-10-012-007-012/1428-A
(KANNAPALLI) 		2910012000NRG23020320232547128 02/03/2023 KARTHIGA C 2910012WL074849 KARTHIGA C 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 KARTHIGA C STATE BANK OF INDIA(508548)
84 AMMAPET TN-10-012-007-012/169
(KANNAPALLI) 		2910012000NRG23020320232547003 02/03/2023 Mani 2910012WL074840 Mani 00177 IOBA0000799 1200 1200 Processed 30/03/2023 025730741 Mani INDIAN OVERSEAS BANK(508541)
85 AMMAPET TN-10-012-007-012/859-A
(KANNAPALLI) 		2910012000NRG23020320232547004 02/03/2023 Sivalingam 2910012WL074840 Sivalingam 00177 IOBA0000799 1200 1200 Processed 30/03/2023 025730741 Sivalingam INDIAN OVERSEAS BANK(508541)
86 AMMAPET TN-10-012-007-012/892-A
(KANNAPALLI) 		2910012000NRG23020320232547005 02/03/2023 Lakshmi .S 2910012WL074840 Lakshmi .S 00177 IOBA0000799 1200 1200 Processed 30/03/2023 025730741 Lakshmi .S INDIAN OVERSEAS BANK(508541)
87 AMMAPET TN-10-012-007-012/921-A
(KANNAPALLI) 		2910012000NRG23020320232547006 02/03/2023 Myli 2910012WL074840 Myli 00177 IOBA0000799 480 480 Processed 30/03/2023 025730741 Myli INDIAN OVERSEAS BANK(508541)
88 AMMAPET TN-10-012-007-012/922-A
(KANNAPALLI) 		2910012000NRG23020320232547007 02/03/2023 Palaniyammal 2910012WL074840 Palaniyammal 00177 IOBA0000799 1440 1440 Processed 30/03/2023 025730741 Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 102480 102480
Total 102480 102480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_020323APB_FTO_1607699 Indian Overseas Bank IOBA0000799 GURUVAREDDIYUR 102480

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