Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:57:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_260722APB_FTO_606573
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 KADAMBATHUR TN-02-012-003-001/578-A
(Egattur) 		2902012000NRG23250720221036604 26/07/2022 R.LATHA 2902012WL026658 R.LATHA 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 R.LATHA INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-003-003/10-A
(Egattur) 		2902012000NRG23250720221036605 26/07/2022 SARADHA 2902012WL026658 SARADHA 00177 IOBA0000577 840 840 Processed 02/08/2022 013646585 SARADHA INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-003-003/100-A
(Egattur) 		2902012000NRG23250720221036606 26/07/2022 S SELVI 2902012WL026658 S SELVI 00177 IOBA0000577 1260 1260 Processed 02/08/2022 013646585 S SELVI INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-003-003/129-A
(Egattur) 		2902012000NRG23250720221036607 26/07/2022 KALPNA 2902012WL026658 KALPNA 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 KALPNA INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-003-003/130-A
(Egattur) 		2902012000NRG23250720221036608 26/07/2022 S MAGASHWARI 2902012WL026658 S MAGASHWARI 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 S MAGASHWARI INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-003-003/15-A
(Egattur) 		2902012000NRG23250720221036609 26/07/2022 VALLI 2902012WL026658 VALLI 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 VALLI INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-003-003/150-A
(Egattur) 		2902012000NRG23250720221036610 26/07/2022 chandar 2902012WL026658 chandar 00177 IOBA0000577 1260 1260 Processed 02/08/2022 013646585 chandar INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-003-003/16-A
(Egattur) 		2902012000NRG23250720221036611 26/07/2022 LALITHA 2902012WL026658 LALITHA 00177 IOBA0000577 1050 1050 Processed 03/08/2022 013646585 LALITHA INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-003-003/17-A
(Egattur) 		2902012000NRG23250720221036612 26/07/2022 SASIKALA 2902012WL026658 SASIKALA 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 SASIKALA INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-003-003/18-A
(Egattur) 		2902012000NRG23250720221036613 26/07/2022 USHA 2902012WL026658 USHA 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 USHA INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-003-003/21-A
(Egattur) 		2902012000NRG23250720221036615 26/07/2022 SANTHI.K 2902012WL026658 SANTHI.K 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 SANTHI.K INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-003-003/215-A
(Egattur) 		2902012000NRG23250720221036616 26/07/2022 KUPPU 2902012WL026658 KUPPU 00177 IOBA0000577 420 420 Processed 03/08/2022 013646585 KUPPU INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-003-003/222-A
(Egattur) 		2902012000NRG23250720221036617 26/07/2022 MARY 2902012WL026658 MARY 00177 IOBA0000577 420 420 Processed 03/08/2022 013646585 MARY INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-003-003/23-A
(Egattur) 		2902012000NRG23250720221036618 26/07/2022 MALLIGA 2902012WL026658 MALLIGA 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 MALLIGA INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-003-003/24-A
(Egattur) 		2902012000NRG23250720221036619 26/07/2022 KISHTA 2902012WL026658 KISHTA 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 KISHTA INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-003-003/26-A
(Egattur) 		2902012000NRG23250720221036620 26/07/2022 GOWRI 2902012WL026658 GOWRI 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 GOWRI INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-003-003/27-A
(Egattur) 		2902012000NRG23250720221036621 26/07/2022 AMBIGA V 2902012WL026658 AMBIGA V 00177 IOBA0000577 1050 1050 Processed 03/08/2022 013646585 AMBIGA V INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-003-003/284-A
(Egattur) 		2902012000NRG23250720221036623 26/07/2022 N.THILAGAVATHY 2902012WL026658 N.THILAGAVATHY 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 N.THILAGAVATHY INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-003-003/292-A
(Egattur) 		2902012000NRG23250720221036624 26/07/2022 Muthalagan 2902012WL026658 Muthalagan 00177 IOBA0000577 843 843 Processed 03/08/2022 013646585 Muthalagan INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-003-003/293-A
(Egattur) 		2902012000NRG23250720221036625 26/07/2022 CHINNAPONNU 2902012WL026658 CHINNAPONNU 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-003-003/312-a
(Egattur) 		2902012000NRG23250720221036626 26/07/2022 V IJAYA A 2902012WL026658 V IJAYA A 00177 IOBA0000577 840 840 Processed 02/08/2022 013646585 V IJAYA A INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-003-003/314-A
(Egattur) 		2902012000NRG23250720221036627 26/07/2022 E MANOKARI 2902012WL026658 E MANOKARI 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 E MANOKARI INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-003-003/317-a
(Egattur) 		2902012000NRG23250720221036628 26/07/2022 S.SELVI 2902012WL026658 S.SELVI 00177 IOBA0000577 630 630 Processed 03/08/2022 013646585 S.SELVI INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-003-003/318-a
(Egattur) 		2902012000NRG23250720221036629 26/07/2022 SELVAMANI 2902012WL026658 SELVAMANI 00177 IOBA0000577 420 420 Processed 03/08/2022 013646585 SELVAMANI INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-003-003/321-a
(Egattur) 		2902012000NRG23250720221036630 26/07/2022 RUPAVATHY 2902012WL026658 RUPAVATHY 00177 IOBA0000577 1050 1050 Processed 03/08/2022 013646585 RUPAVATHY INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-003-003/322-a
(Egattur) 		2902012000NRG23250720221036631 26/07/2022 Rani 2902012WL026658 Rani 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 Rani INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-003-003/327-a
(Egattur) 		2902012000NRG23250720221036632 26/07/2022 muniammal 2902012WL026658 muniammal 00177 IOBA0000577 1260 1260 Processed 02/08/2022 013646585 muniammal INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-003-003/33-A
(Egattur) 		2902012000NRG23250720221036633 26/07/2022 SANTHI 2902012WL026658 SANTHI 00177 IOBA0000577 1260 1260 Processed 02/08/2022 013646585 SANTHI UNION BANK OF INDIA(508500)
29 KADAMBATHUR TN-02-012-003-003/34-A
(Egattur) 		2902012000NRG23250720221036634 26/07/2022 A.NIRMALA 2902012WL026658 A.NIRMALA 00177 IOBA0000577 1260 1260 Processed 02/08/2022 013646585 A.NIRMALA HDFC BANK LTD(607152)
30 KADAMBATHUR TN-02-012-003-003/340-a
(Egattur) 		2902012000NRG23250720221036635 26/07/2022 Murugammal 2902012WL026658 Murugammal 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 Murugammal INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-003-003/343-a
(Egattur) 		2902012000NRG23250720221036636 26/07/2022 Ramani 2902012WL026658 Ramani 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 Ramani INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-003-003/359-a
(Egattur) 		2902012000NRG23250720221036637 26/07/2022 ELZISABETHRANI 2902012WL026658 ELZISABETHRANI 00177 IOBA0000577 1050 1050 Processed 02/08/2022 013646585 ELZISABETHRANI STATE BANK OF INDIA(508548)
33 KADAMBATHUR TN-02-012-003-003/37-A
(Egattur) 		2902012000NRG23250720221036638 26/07/2022 KANTHA 2902012WL026658 KANTHA 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 KANTHA INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-003-003/4-A
(Egattur) 		2902012000NRG23250720221036639 26/07/2022 VARALAKSHMI 2902012WL026658 VARALAKSHMI 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-003-003/40-A
(Egattur) 		2902012000NRG23250720221036640 26/07/2022 MOGANA 2902012WL026658 MOGANA 00177 IOBA0000577 840 840 Processed 03/08/2022 013646585 MOGANA INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-003-003/404-a
(Egattur) 		2902012000NRG23250720221036641 26/07/2022 devi 2902012WL026658 devi 00177 IOBA0000577 1050 1050 Processed 02/08/2022 013646585 devi INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-003-003/422-A
(Egattur) 		2902012000NRG23250720221036643 26/07/2022 E EMILI 2902012WL026658 E EMILI 00177 IOBA0000577 840 840 Processed 03/08/2022 013646585 E EMILI INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-003-003/439-A
(Egattur) 		2902012000NRG23250720221036644 26/07/2022 Ranganayagi 2902012WL026658 Ranganayagi 00177 IOBA0000577 840 840 Processed 02/08/2022 013646585 Ranganayagi UNION BANK OF INDIA(508500)
39 KADAMBATHUR TN-02-012-003-003/45-A
(Egattur) 		2902012000NRG23250720221036645 26/07/2022 SELVI 2902012WL026658 SELVI 00177 IOBA0000577 630 630 Processed 03/08/2022 013646585 SELVI INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-003-003/46-A
(Egattur) 		2902012000NRG23250720221036646 26/07/2022 GUNA 2902012WL026658 GUNA 00177 IOBA0000577 1050 1050 Processed 03/08/2022 013646585 GUNA INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-003-003/468-a
(Egattur) 		2902012000NRG23250720221036647 26/07/2022 KOMATHI 2902012WL026658 KOMATHI 00177 IOBA0000577 1050 1050 Processed 03/08/2022 013646585 KOMATHI INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-003-003/471-a
(Egattur) 		2902012000NRG23250720221036648 26/07/2022 K INDIRA 2902012WL026658 K INDIRA 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 K INDIRA INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-003-003/48-A
(Egattur) 		2902012000NRG23250720221036649 26/07/2022 AMUTHA 2902012WL026658 AMUTHA 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 AMUTHA INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-003-003/503-a
(Egattur) 		2902012000NRG23250720221036652 26/07/2022 Sundari 2902012WL026658 Sundari 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 Sundari INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-003-003/52-A
(Egattur) 		2902012000NRG23250720221036653 26/07/2022 RANI 2902012WL026658 RANI 00177 IOBA0000577 1260 1260 Processed 02/08/2022 013646585 RANI INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-003-003/520-A
(Egattur) 		2902012000NRG23250720221036654 26/07/2022 Saraswathi 2902012WL026658 Saraswathi 00177 IOBA0000577 840 840 Processed 03/08/2022 013646585 Saraswathi INDIAN OVERSEAS BANK(508541)
47 KADAMBATHUR TN-02-012-003-003/525-A
(Egattur) 		2902012000NRG23250720221036655 26/07/2022 NOORI B 2902012WL026658 NOORI B 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 NOORI B INDIAN OVERSEAS BANK(508541)
48 KADAMBATHUR TN-02-012-003-003/526-A
(Egattur) 		2902012000NRG23250720221036656 26/07/2022 CHITHRA E 2902012WL026658 CHITHRA E 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 CHITHRA E INDIAN OVERSEAS BANK(508541)
49 KADAMBATHUR TN-02-012-003-003/530-A
(Egattur) 		2902012000NRG23250720221036657 26/07/2022 JAYANTHI S 2902012WL026658 JAYANTHI S 00177 IOBA0000577 1050 1050 Processed 03/08/2022 013646585 JAYANTHI S INDIAN OVERSEAS BANK(508541)
50 KADAMBATHUR TN-02-012-003-003/533-A
(Egattur) 		2902012000NRG23250720221036658 26/07/2022 SUJATHA 2902012WL026658 SUJATHA 00177 IOBA0000577 1050 1050 Processed 03/08/2022 013646585 SUJATHA INDIAN OVERSEAS BANK(508541)
51 KADAMBATHUR TN-02-012-003-003/534-A
(Egattur) 		2902012000NRG23250720221036659 26/07/2022 Kala.P 2902012WL026658 Kala.P 00177 IOBA0000577 1260 1260 Processed 02/08/2022 013646585 Kala.P INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-003-003/537-A
(Egattur) 		2902012000NRG23250720221036660 26/07/2022 USHA R 2902012WL026658 USHA R 00177 IOBA0000577 1260 1260 Processed 02/08/2022 013646585 USHA R HDFC BANK LTD(607152)
53 KADAMBATHUR TN-02-012-003-003/55-A
(Egattur) 		2902012000NRG23250720221036661 26/07/2022 R.CHITHRA 2902012WL026658 R.CHITHRA 00177 IOBA0000577 1260 1260 Processed 02/08/2022 013646585 R.CHITHRA INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-003-003/583-A
(Egattur) 		2902012000NRG23250720221036662 26/07/2022 S.MANJULA 2902012WL026658 S.MANJULA 00177 IOBA0000577 840 840 Processed 03/08/2022 013646585 S.MANJULA INDIAN OVERSEAS BANK(508541)
55 KADAMBATHUR TN-02-012-003-003/59-A
(Egattur) 		2902012000NRG23250720221036663 26/07/2022 MARI 2902012WL026658 MARI 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 MARI INDIAN OVERSEAS BANK(508541)
56 KADAMBATHUR TN-02-012-003-003/591-A
(Egattur) 		2902012000NRG23250720221036664 26/07/2022 MURUGAMMAL 2902012WL026658 MURUGAMMAL 00177 IOBA0000577 630 630 Processed 03/08/2022 013646585 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
57 KADAMBATHUR TN-02-012-003-003/60-A
(Egattur) 		2902012000NRG23250720221036665 26/07/2022 Usharani 2902012WL026658 Usharani 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 Usharani INDIAN OVERSEAS BANK(508541)
58 KADAMBATHUR TN-02-012-003-003/600-A
(Egattur) 		2902012000NRG23250720221036666 26/07/2022 Anuradha 2902012WL026658 Anuradha 00177 IOBA0000577 1050 1050 Processed 03/08/2022 013646585 Anuradha INDIAN OVERSEAS BANK(508541)
59 KADAMBATHUR TN-02-012-003-003/61-A
(Egattur) 		2902012000NRG23250720221036667 26/07/2022 KANCHANA 2902012WL026658 KANCHANA 00177 IOBA0000577 1260 1260 Processed 02/08/2022 013646585 KANCHANA INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-003-003/623-A
(Egattur) 		2902012000NRG23250720221036668 26/07/2022 Suguna 2902012WL026658 Suguna 00177 IOBA0000577 420 420 Processed 03/08/2022 013646585 Suguna INDIAN OVERSEAS BANK(508541)
61 KADAMBATHUR TN-02-012-003-003/67-A
(Egattur) 		2902012000NRG23250720221036669 26/07/2022 RAJESWARI 2902012WL026658 RAJESWARI 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 RAJESWARI INDIAN OVERSEAS BANK(508541)
62 KADAMBATHUR TN-02-012-003-003/7-A
(Egattur) 		2902012000NRG23250720221036670 26/07/2022 RAJAMMAL 2902012WL026658 RAJAMMAL 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 RAJAMMAL INDIAN OVERSEAS BANK(508541)
63 KADAMBATHUR TN-02-012-003-003/72
(Egattur) 		2902012000NRG23250720221036671 26/07/2022 M.SAROJA 2902012WL026658 M.SAROJA 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 M.SAROJA INDIAN OVERSEAS BANK(508541)
64 KADAMBATHUR TN-02-012-003-003/73-A
(Egattur) 		2902012000NRG23250720221036672 26/07/2022 RANI 2902012WL026658 RANI 00177 IOBA0000577 1260 1260 Processed 02/08/2022 013646585 RANI HDFC BANK LTD(607152)
65 KADAMBATHUR TN-02-012-003-003/76-A
(Egattur) 		2902012000NRG23250720221036673 26/07/2022 ESWARI 2902012WL026658 ESWARI 00177 IOBA0000577 210 210 Processed 03/08/2022 013646585 ESWARI INDIAN OVERSEAS BANK(508541)
66 KADAMBATHUR TN-02-012-003-003/77-A
(Egattur) 		2902012000NRG23250720221036674 26/07/2022 SHANTHI 2902012WL026658 SHANTHI 00177 IOBA0000577 1260 1260 Processed 02/08/2022 013646585 SHANTHI INDIAN BANK(607105)
67 KADAMBATHUR TN-02-012-003-003/79-A
(Egattur) 		2902012000NRG23250720221036675 26/07/2022 MARI 2902012WL026658 MARI 00177 IOBA0000577 210 210 Processed 03/08/2022 013646585 MARI INDIAN OVERSEAS BANK(508541)
68 KADAMBATHUR TN-02-012-003-003/9-A
(Egattur) 		2902012000NRG23250720221036676 26/07/2022 DANALAKHSMI 2902012WL026658 DANALAKHSMI 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 DANALAKHSMI INDIAN OVERSEAS BANK(508541)
69 KADAMBATHUR TN-02-012-003-003/96-A
(Egattur) 		2902012000NRG23250720221036677 26/07/2022 ANNAKKILI P 2902012WL026658 ANNAKKILI P 00177 IOBA0000577 1050 1050 Processed 02/08/2022 013646585 ANNAKKILI P INDIAN BANK(607105)
70 KADAMBATHUR TN-02-012-003-003/99-A
(Egattur) 		2902012000NRG23250720221036678 26/07/2022 KAYALVIZHI 2902012WL026658 KAYALVIZHI 00177 IOBA0000577 1260 1260 Processed 02/08/2022 013646585 KAYALVIZHI INDIAN BANK(607105)
71 KADAMBATHUR TN-02-012-003-004/539-A
(Egattur) 		2902012000NRG23250720221036679 26/07/2022 Valarmathi 2902012WL026658 Valarmathi 00177 IOBA0000577 1050 1050 Processed 03/08/2022 013646585 Valarmathi INDIAN OVERSEAS BANK(508541)
72 KADAMBATHUR TN-02-012-003-005/594-A
(Egattur) 		2902012000NRG23250720221036680 26/07/2022 R.SARATH KUMAR 2902012WL026658 R.SARATH KUMAR 00177 IOBA0000577 1686 1686 Processed 03/08/2022 013646585 R.SARATH KUMAR INDIAN OVERSEAS BANK(508541)
73 KADAMBATHUR TN-02-012-003-005/602-A
(Egattur) 		2902012000NRG23250720221036681 26/07/2022 BRINDA 2902012WL026658 BRINDA 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 BRINDA INDIAN OVERSEAS BANK(508541)
74 KADAMBATHUR TN-02-012-003-005/603-A
(Egattur) 		2902012000NRG23250720221036682 26/07/2022 Rekha 2902012WL026658 Rekha 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 Rekha INDIAN OVERSEAS BANK(508541)
75 KADAMBATHUR TN-02-012-003-005/625-A
(Egattur) 		2902012000NRG23250720221036683 26/07/2022 sumitra 2902012WL026658 sumitra 00177 IOBA0000577 1050 1050 Processed 03/08/2022 013646585 sumitra INDIAN OVERSEAS BANK(508541)
76 KADAMBATHUR TN-02-012-003-005/626-A
(Egattur) 		2902012000NRG23250720221036684 26/07/2022 Nandini 2902012WL026658 Nandini 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 Nandini INDIAN OVERSEAS BANK(508541)
77 KADAMBATHUR TN-02-012-003-005/629-A
(Egattur) 		2902012000NRG23250720221036685 26/07/2022 Revathi 2902012WL026658 Revathi 00177 IOBA0000577 1050 1050 Processed 03/08/2022 013646585 Revathi INDIAN OVERSEAS BANK(508541)
78 KADAMBATHUR TN-02-012-003-005/645-A
(Egattur) 		2902012000NRG23250720221036687 26/07/2022 Nalini 2902012WL026658 Nalini 00177 IOBA0000577 1260 1260 Processed 02/08/2022 013646585 Nalini INDIAN BANK(607105)
79 KADAMBATHUR TN-02-012-003-005/659-A
(Egattur) 		2902012000NRG23250720221036688 26/07/2022 DHATCHAYANI 2902012WL026658 DHATCHAYANI 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 DHATCHAYANI INDIAN OVERSEAS BANK(508541)
80 KADAMBATHUR TN-02-012-003-005/660-A
(Egattur) 		2902012000NRG23250720221036689 26/07/2022 Geetha 2902012WL026658 Geetha 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 Geetha INDIAN OVERSEAS BANK(508541)
81 KADAMBATHUR TN-02-012-003-005/663-A
(Egattur) 		2902012000NRG23250720221036690 26/07/2022 shanthi 2902012WL026658 shanthi 00177 IOBA0000577 630 630 Processed 03/08/2022 013646585 shanthi INDIAN OVERSEAS BANK(508541)
82 KADAMBATHUR TN-02-012-003-005/695-A
(Egattur) 		2902012000NRG23250720221036691 26/07/2022 KALPANA 2902012WL026658 KALPANA 00177 IOBA0000577 1050 1050 Processed 03/08/2022 013646585 KALPANA INDIAN OVERSEAS BANK(508541)
83 KADAMBATHUR TN-02-012-003-005/698-A
(Egattur) 		2902012000NRG23250720221036692 26/07/2022 Rukkummal 2902012WL026658 Rukkummal 00177 IOBA0000577 1260 1260 Processed 03/08/2022 013646585 Rukkummal INDIAN OVERSEAS BANK(508541)
SubTotal 90519 90519
84 KADAMBATHUR TN-02-012-003-003/5-A
(Egattur) 		2902012000NRG23250720221036651 26/07/2022 SAVITHRI 2902012WL026658 SAVITHRI 00468 UBIN0802271 1050 1050 Processed 02/08/2022 013646585 SAVITHRI UNION BANK OF INDIA(508500)
SubTotal 1050 1050
Total 91569 91569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_260722APB_FTO_606573 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 42639
2 KADAMBATHUR TN2902012_260722APB_FTO_606573 Indian Overseas Bank IOBA0000577 Manavalanagar 47880
3 KADAMBATHUR TN2902012_260722APB_FTO_606573 Union Bank of India UBIN0802271 ANNA NAGAR 1050

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