Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:53:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_190822APB_FTO_737358
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 THOVALAI TN-28-002-009-007/1595-A
(Madhavalayam) 		2928002000NRG23180820220229318 19/08/2022 Abdul Majeeth 2928002WL008892 Abdul Majeeth 00176 IDIB000C148 1100 1100 Processed 27/08/2022 014512495 Abdul Majeeth INDIAN BANK(607105)
2 THOVALAI TN-28-002-009-009/119-A
(Madhavalayam) 		2928002000NRG23180820220229332 19/08/2022 Sornabai 2928002WL008892 Sornabai 00176 IDIB000C148 1100 1100 Processed 28/08/2022 014512495 Sornabai INDIAN OVERSEAS BANK(508541)
3 THOVALAI TN-28-002-009-009/1483-A
(Madhavalayam) 		2928002000NRG23180820220229338 19/08/2022 Uchimakali 2928002WL008892 Uchimakali 00176 IDIB000C148 880 880 Processed 28/08/2022 014512495 Uchimakali INDIAN OVERSEAS BANK(508541)
SubTotal 3080 3080
4 THOVALAI TN-28-002-009-001/602
(Madhavalayam) 		2928002000NRG23180820220229304 19/08/2022 Renukadevi 2928002WL008892 Renukadevi 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 Renukadevi INDIAN OVERSEAS BANK(508541)
5 THOVALAI TN-28-002-009-001/959-A
(Madhavalayam) 		2928002000NRG23180820220229305 19/08/2022 Pachiyammal 2928002WL008892 Pachiyammal 00177 IOBA0000223 1100 1100 Processed 27/08/2022 014512495 Pachiyammal INDIAN BANK(607105)
6 THOVALAI TN-28-002-009-005/127-A
(Madhavalayam) 		2928002000NRG23180820220229307 19/08/2022 Yeasuvadiyal 2928002WL008892 Yeasuvadiyal 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 Yeasuvadiyal INDIAN OVERSEAS BANK(508541)
7 THOVALAI TN-28-002-009-005/1501-A
(Madhavalayam) 		2928002000NRG23180820220229308 19/08/2022 Velammal 2928002WL008892 Velammal 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 Velammal INDIAN OVERSEAS BANK(508541)
8 THOVALAI TN-28-002-009-005/1580-A
(Madhavalayam) 		2928002000NRG23180820220229309 19/08/2022 Bhavani 2928002WL008892 Bhavani 00177 IOBA0000223 660 660 Processed 28/08/2022 014512495 Bhavani INDIAN OVERSEAS BANK(508541)
9 THOVALAI TN-28-002-009-005/1597-A
(Madhavalayam) 		2928002000NRG23180820220229310 19/08/2022 Chandrakumar 2928002WL008892 Chandrakumar 00177 IOBA0000223 880 880 Processed 28/08/2022 014512495 Chandrakumar INDIAN OVERSEAS BANK(508541)
10 THOVALAI TN-28-002-009-005/949-A
(Madhavalayam) 		2928002000NRG23180820220229312 19/08/2022 Pushparani 2928002WL008892 Pushparani 00177 IOBA0000223 880 880 Processed 27/08/2022 014512495 Pushparani INDIAN BANK(607105)
11 THOVALAI TN-28-002-009-006/1500-A
(Madhavalayam) 		2928002000NRG23180820220229313 19/08/2022 Sundaram 2928002WL008892 Sundaram 00177 IOBA0000223 880 880 Processed 28/08/2022 014512495 Sundaram INDIAN OVERSEAS BANK(508541)
12 THOVALAI TN-28-002-009-006/1503-A
(Madhavalayam) 		2928002000NRG23180820220229314 19/08/2022 Janaki 2928002WL008892 Janaki 00177 IOBA0000223 880 880 Processed 28/08/2022 014512495 Janaki INDIAN OVERSEAS BANK(508541)
13 THOVALAI TN-28-002-009-006/1504-A
(Madhavalayam) 		2928002000NRG23180820220229315 19/08/2022 Palavesam 2928002WL008892 Palavesam 00177 IOBA0000223 880 880 Processed 28/08/2022 014512495 Palavesam INDIAN OVERSEAS BANK(508541)
14 THOVALAI TN-28-002-009-006/1527-A
(Madhavalayam) 		2928002000NRG23180820220229316 19/08/2022 Kasthoori 2928002WL008892 Kasthoori 00177 IOBA0000223 440 440 Processed 28/08/2022 014512495 Kasthoori INDIAN OVERSEAS BANK(508541)
15 THOVALAI TN-28-002-009-009/1015-A
(Madhavalayam) 		2928002000NRG23180820220229321 19/08/2022 Raja Sekaran 2928002WL008892 Raja Sekaran 00177 IOBA0000223 660 660 Processed 28/08/2022 014512495 Raja Sekaran INDIAN OVERSEAS BANK(508541)
16 THOVALAI TN-28-002-009-009/1032-A
(Madhavalayam) 		2928002000NRG23180820220229322 19/08/2022 Manokari.E 2928002WL008892 Manokari.E 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 Manokari.E INDIAN OVERSEAS BANK(508541)
17 THOVALAI TN-28-002-009-009/105-A
(Madhavalayam) 		2928002000NRG23180820220229323 19/08/2022 Lakshmi 2928002WL008892 Lakshmi 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 Lakshmi INDIAN OVERSEAS BANK(508541)
18 THOVALAI TN-28-002-009-009/1062-A
(Madhavalayam) 		2928002000NRG23180820220229324 19/08/2022 Sorna Latha 2928002WL008892 Sorna Latha 00177 IOBA0000223 880 880 Processed 28/08/2022 014512495 Sorna Latha INDIAN OVERSEAS BANK(508541)
19 THOVALAI TN-28-002-009-009/107-A
(Madhavalayam) 		2928002000NRG23180820220229325 19/08/2022 S. Deiva Bai 2928002WL008892 S. Deiva Bai 00177 IOBA0000223 880 880 Processed 27/08/2022 014512495 S. Deiva Bai INDIAN BANK(607105)
20 THOVALAI TN-28-002-009-009/108-A
(Madhavalayam) 		2928002000NRG23180820220229326 19/08/2022 Annabai 2928002WL008892 Annabai 00177 IOBA0000223 880 880 Processed 28/08/2022 014512495 Annabai INDIAN OVERSEAS BANK(508541)
21 THOVALAI TN-28-002-009-009/11-A
(Madhavalayam) 		2928002000NRG23180820220229327 19/08/2022 ESTHER 2928002WL008892 ESTHER 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 ESTHER INDIAN OVERSEAS BANK(508541)
22 THOVALAI TN-28-002-009-009/1110-A
(Madhavalayam) 		2928002000NRG23180820220229328 19/08/2022 KHATHEEJA BEEVI.A 2928002WL008892 KHATHEEJA BEEVI.A 00177 IOBA0000223 880 880 Processed 27/08/2022 014512495 KHATHEEJA BEEVI.A CANARA BANK(508532)
23 THOVALAI TN-28-002-009-009/114-A
(Madhavalayam) 		2928002000NRG23180820220229330 19/08/2022 Parvathi 2928002WL008892 Parvathi 00177 IOBA0000223 1100 1100 Processed 27/08/2022 014512495 Parvathi INDIAN BANK(607105)
24 THOVALAI TN-28-002-009-009/117-A
(Madhavalayam) 		2928002000NRG23180820220229331 19/08/2022 Rethinabai 2928002WL008892 Rethinabai 00177 IOBA0000223 880 880 Processed 28/08/2022 014512495 Rethinabai INDIAN OVERSEAS BANK(508541)
25 THOVALAI TN-28-002-009-009/12-A
(Madhavalayam) 		2928002000NRG23180820220229333 19/08/2022 Aalish 2928002WL008892 Aalish 00177 IOBA0000223 880 880 Processed 27/08/2022 014512495 Aalish INDIAN BANK(607105)
26 THOVALAI TN-28-002-009-009/129-A
(Madhavalayam) 		2928002000NRG23180820220229334 19/08/2022 Yesubai 2928002WL008892 Yesubai 00177 IOBA0000223 440 440 Processed 28/08/2022 014512495 Yesubai INDIAN OVERSEAS BANK(508541)
27 THOVALAI TN-28-002-009-009/131-A
(Madhavalayam) 		2928002000NRG23180820220229335 19/08/2022 Yeasuvadiyaal 2928002WL008892 Yeasuvadiyaal 00177 IOBA0000223 880 880 Processed 28/08/2022 014512495 Yeasuvadiyaal INDIAN OVERSEAS BANK(508541)
28 THOVALAI TN-28-002-009-009/134-A
(Madhavalayam) 		2928002000NRG23180820220229336 19/08/2022 Sankarammal 2928002WL008892 Sankarammal 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 Sankarammal INDIAN OVERSEAS BANK(508541)
29 THOVALAI TN-28-002-009-009/14-A
(Madhavalayam) 		2928002000NRG23180820220229337 19/08/2022 Vasantha 2928002WL008892 Vasantha 00177 IOBA0000223 880 880 Processed 27/08/2022 014512495 Vasantha INDIAN BANK(607105)
30 THOVALAI TN-28-002-009-009/1485-A
(Madhavalayam) 		2928002000NRG23180820220229339 19/08/2022 Gandi 2928002WL008892 Gandi 00177 IOBA0000223 880 880 Processed 27/08/2022 014512495 Gandi CANARA BANK(508532)
31 THOVALAI TN-28-002-009-009/1486-A
(Madhavalayam) 		2928002000NRG23180820220229340 19/08/2022 Punitha 2928002WL008892 Punitha 00177 IOBA0000223 440 440 Processed 27/08/2022 014512495 Punitha INDIAN BANK(607105)
32 THOVALAI TN-28-002-009-009/154-A
(Madhavalayam) 		2928002000NRG23180820220229341 19/08/2022 Thanga Rethinam.K 2928002WL008892 Thanga Rethinam.K 00177 IOBA0000223 440 440 Processed 28/08/2022 014512495 Thanga Rethinam.K INDIAN OVERSEAS BANK(508541)
33 THOVALAI TN-28-002-009-009/155-A
(Madhavalayam) 		2928002000NRG23180820220229342 19/08/2022 Sakthi 2928002WL008892 Sakthi 00177 IOBA0000223 440 440 Processed 28/08/2022 014512495 Sakthi INDIAN OVERSEAS BANK(508541)
34 THOVALAI TN-28-002-009-009/158-A
(Madhavalayam) 		2928002000NRG23180820220229343 19/08/2022 Shyla 2928002WL008892 Shyla 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 Shyla INDIAN OVERSEAS BANK(508541)
35 THOVALAI TN-28-002-009-009/160-A
(Madhavalayam) 		2928002000NRG23180820220229344 19/08/2022 Vasanthi 2928002WL008892 Vasanthi 00177 IOBA0000223 660 660 Processed 28/08/2022 014512495 Vasanthi INDIAN OVERSEAS BANK(508541)
36 THOVALAI TN-28-002-009-009/166-A
(Madhavalayam) 		2928002000NRG23180820220229345 19/08/2022 P.Amudha 2928002WL008892 P.Amudha 00177 IOBA0000223 660 660 Processed 27/08/2022 014512495 P.Amudha STATE BANK OF INDIA(508548)
37 THOVALAI TN-28-002-009-009/184-A
(Madhavalayam) 		2928002000NRG23180820220229347 19/08/2022 Gomathi M 2928002WL008892 Gomathi M 00177 IOBA0000223 880 880 Processed 28/08/2022 014512495 Gomathi M INDIAN OVERSEAS BANK(508541)
38 THOVALAI TN-28-002-009-009/184-A
(Madhavalayam) 		2928002000NRG23180820220229348 19/08/2022 Murugasan 2928002WL008892 Murugasan 00177 IOBA0000223 880 880 Processed 28/08/2022 014512495 Murugasan INDIAN OVERSEAS BANK(508541)
39 THOVALAI TN-28-002-009-009/188-A
(Madhavalayam) 		2928002000NRG23180820220229349 19/08/2022 Padmanabha Pillai 2928002WL008892 Padmanabha Pillai 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 Padmanabha Pillai INDIAN OVERSEAS BANK(508541)
40 THOVALAI TN-28-002-009-009/198-A
(Madhavalayam) 		2928002000NRG23180820220229350 19/08/2022 Rani 2928002WL008892 Rani 00177 IOBA0000223 1100 1100 Processed 27/08/2022 014512495 Rani INDIAN BANK(607105)
41 THOVALAI TN-28-002-009-009/2-A
(Madhavalayam) 		2928002000NRG23180820220229351 19/08/2022 Mani 2928002WL008892 Mani 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 Mani INDIAN OVERSEAS BANK(508541)
42 THOVALAI TN-28-002-009-009/206-A
(Madhavalayam) 		2928002000NRG23180820220229352 19/08/2022 Azhammal 2928002WL008892 Azhammal 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 Azhammal INDIAN OVERSEAS BANK(508541)
43 THOVALAI TN-28-002-009-009/21-A
(Madhavalayam) 		2928002000NRG23180820220229353 19/08/2022 Kumari 2928002WL008892 Kumari 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 Kumari INDIAN OVERSEAS BANK(508541)
44 THOVALAI TN-28-002-009-009/212-A
(Madhavalayam) 		2928002000NRG23180820220229354 19/08/2022 Majitha 2928002WL008892 Majitha 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 Majitha INDIAN OVERSEAS BANK(508541)
45 THOVALAI TN-28-002-009-009/22-A
(Madhavalayam) 		2928002000NRG23180820220229355 19/08/2022 SUBULEKSHMI 2928002WL008892 SUBULEKSHMI 00177 IOBA0000223 1100 1100 Processed 27/08/2022 014512495 SUBULEKSHMI INDIAN BANK(607105)
46 THOVALAI TN-28-002-009-009/222-A
(Madhavalayam) 		2928002000NRG23180820220229356 19/08/2022 Shanmugasundaram 2928002WL008892 Shanmugasundaram 00177 IOBA0000223 880 880 Processed 28/08/2022 014512495 Shanmugasundaram INDIAN OVERSEAS BANK(508541)
47 THOVALAI TN-28-002-009-009/23-A
(Madhavalayam) 		2928002000NRG23180820220229357 19/08/2022 Aalish Padma.P 2928002WL008892 Aalish Padma.P 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 Aalish Padma.P INDIAN OVERSEAS BANK(508541)
48 THOVALAI TN-28-002-009-009/234-A
(Madhavalayam) 		2928002000NRG23180820220229358 19/08/2022 Esakiyammal 2928002WL008892 Esakiyammal 00177 IOBA0000223 880 880 Processed 28/08/2022 014512495 Esakiyammal INDIAN OVERSEAS BANK(508541)
49 THOVALAI TN-28-002-009-009/24-A
(Madhavalayam) 		2928002000NRG23180820220229359 19/08/2022 Bhagavathi 2928002WL008892 Bhagavathi 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 Bhagavathi INDIAN OVERSEAS BANK(508541)
50 THOVALAI TN-28-002-009-009/26-A
(Madhavalayam) 		2928002000NRG23180820220229360 19/08/2022 Malika 2928002WL008892 Malika 00177 IOBA0000223 660 660 Processed 27/08/2022 014512495 Malika INDIAN BANK(607105)
51 THOVALAI TN-28-002-009-009/3-A
(Madhavalayam) 		2928002000NRG23180820220229361 19/08/2022 Velammal 2928002WL008892 Velammal 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 Velammal INDIAN OVERSEAS BANK(508541)
52 THOVALAI TN-28-002-009-009/301-A
(Madhavalayam) 		2928002000NRG23180820220229362 19/08/2022 Abubakkar 2928002WL008892 Abubakkar 00177 IOBA0000223 880 880 Processed 28/08/2022 014512495 Abubakkar INDIAN OVERSEAS BANK(508541)
53 THOVALAI TN-28-002-009-009/32-A
(Madhavalayam) 		2928002000NRG23180820220229363 19/08/2022 Mani 2928002WL008892 Mani 00177 IOBA0000223 1100 1100 Processed 27/08/2022 014512495 Mani INDIAN BANK(607105)
54 THOVALAI TN-28-002-009-009/369-A
(Madhavalayam) 		2928002000NRG23180820220229364 19/08/2022 Aariba 2928002WL008892 Aariba 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 Aariba INDIAN OVERSEAS BANK(508541)
55 THOVALAI TN-28-002-009-009/37-A
(Madhavalayam) 		2928002000NRG23180820220229365 19/08/2022 Sudalayandi 2928002WL008892 Sudalayandi 00177 IOBA0000223 880 880 Processed 28/08/2022 014512495 Sudalayandi INDIAN OVERSEAS BANK(508541)
56 THOVALAI TN-28-002-009-009/372-A
(Madhavalayam) 		2928002000NRG23180820220229366 19/08/2022 Rabiyath 2928002WL008892 Rabiyath 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 Rabiyath INDIAN OVERSEAS BANK(508541)
57 THOVALAI TN-28-002-009-009/38-A
(Madhavalayam) 		2928002000NRG23180820220229367 19/08/2022 E.Subulakshmi 2928002WL008892 E.Subulakshmi 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 E.Subulakshmi INDIAN OVERSEAS BANK(508541)
58 THOVALAI TN-28-002-009-009/421-A
(Madhavalayam) 		2928002000NRG23180820220229368 19/08/2022 SHEIK 2928002WL008892 SHEIK 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 SHEIK INDIAN OVERSEAS BANK(508541)
59 THOVALAI TN-28-002-009-009/44-A
(Madhavalayam) 		2928002000NRG23180820220229369 19/08/2022 Kolappa pillai 2928002WL008892 Kolappa pillai 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 Kolappa pillai INDIAN OVERSEAS BANK(508541)
60 THOVALAI TN-28-002-009-009/473-A
(Madhavalayam) 		2928002000NRG23180820220229370 19/08/2022 K.Veera Narayana Pillai 2928002WL008892 K.Veera Narayana Pillai 00177 IOBA0000223 880 880 Processed 27/08/2022 014512495 K.Veera Narayana Pillai INDIAN BANK(607105)
61 THOVALAI TN-28-002-009-009/486-A
(Madhavalayam) 		2928002000NRG23180820220229372 19/08/2022 A.Parvathi 2928002WL008892 A.Parvathi 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 A.Parvathi INDIAN OVERSEAS BANK(508541)
62 THOVALAI TN-28-002-009-009/490-A
(Madhavalayam) 		2928002000NRG23180820220229373 19/08/2022 Esther 2928002WL008892 Esther 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 Esther INDIAN OVERSEAS BANK(508541)
63 THOVALAI TN-28-002-009-009/498-A
(Madhavalayam) 		2928002000NRG23180820220229374 19/08/2022 Saratha 2928002WL008892 Saratha 00177 IOBA0000223 880 880 Processed 28/08/2022 014512495 Saratha INDIAN OVERSEAS BANK(508541)
64 THOVALAI TN-28-002-009-009/510-A
(Madhavalayam) 		2928002000NRG23180820220229376 19/08/2022 Amutha 2928002WL008892 Amutha 00177 IOBA0000223 880 880 Processed 28/08/2022 014512495 Amutha INDIAN OVERSEAS BANK(508541)
65 THOVALAI TN-28-002-009-009/514-A
(Madhavalayam) 		2928002000NRG23180820220229377 19/08/2022 Susheelabai 2928002WL008892 Susheelabai 00177 IOBA0000223 1100 1100 Processed 27/08/2022 014512495 Susheelabai INDIAN BANK(607105)
66 THOVALAI TN-28-002-009-009/516-A
(Madhavalayam) 		2928002000NRG23180820220229378 19/08/2022 Ramachanthiran 2928002WL008892 Ramachanthiran 00177 IOBA0000223 1405 1405 Processed 28/08/2022 014512495 Ramachanthiran INDIAN OVERSEAS BANK(508541)
67 THOVALAI TN-28-002-009-009/519-A
(Madhavalayam) 		2928002000NRG23180820220229379 19/08/2022 Yeasubai 2928002WL008892 Yeasubai 00177 IOBA0000223 880 880 Processed 27/08/2022 014512495 Yeasubai STATE BANK OF INDIA(508548)
68 THOVALAI TN-28-002-009-009/527-A
(Madhavalayam) 		2928002000NRG23180820220229380 19/08/2022 Bootha Natha Pillai 2928002WL008892 Bootha Natha Pillai 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 Bootha Natha Pillai INDIAN OVERSEAS BANK(508541)
69 THOVALAI TN-28-002-009-009/53-A
(Madhavalayam) 		2928002000NRG23180820220229382 19/08/2022 Velappan 2928002WL008892 Velappan 00177 IOBA0000223 880 880 Processed 27/08/2022 014512495 Velappan INDIAN BANK(607105)
70 THOVALAI TN-28-002-009-009/533-A
(Madhavalayam) 		2928002000NRG23180820220229383 19/08/2022 Baby 2928002WL008892 Baby 00177 IOBA0000223 880 880 Processed 28/08/2022 014512495 Baby INDIAN OVERSEAS BANK(508541)
71 THOVALAI TN-28-002-009-009/534-A
(Madhavalayam) 		2928002000NRG23180820220229384 19/08/2022 Anna Selvam 2928002WL008892 Anna Selvam 00177 IOBA0000223 440 440 Processed 27/08/2022 014512495 Anna Selvam INDIAN BANK(607105)
72 THOVALAI TN-28-002-009-009/537-A
(Madhavalayam) 		2928002000NRG23180820220229385 19/08/2022 Yeasuvadiyaal 2928002WL008892 Yeasuvadiyaal 00177 IOBA0000223 880 880 Processed 27/08/2022 014512495 Yeasuvadiyaal STATE BANK OF INDIA(508548)
73 THOVALAI TN-28-002-009-009/548-A
(Madhavalayam) 		2928002000NRG23180820220229386 19/08/2022 Aseervatham 2928002WL008892 Aseervatham 00177 IOBA0000223 880 880 Rejected 01/09/2022 014512495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 THOVALAI TN-28-002-009-009/554-A
(Madhavalayam) 		2928002000NRG23180820220229387 19/08/2022 Ezhil Anantha Rani 2928002WL008892 Ezhil Anantha Rani 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 Ezhil Anantha Rani INDIAN OVERSEAS BANK(508541)
75 THOVALAI TN-28-002-009-009/559-A
(Madhavalayam) 		2928002000NRG23180820220229388 19/08/2022 Sarasa Mani 2928002WL008892 Sarasa Mani 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 Sarasa Mani INDIAN OVERSEAS BANK(508541)
76 THOVALAI TN-28-002-009-009/588-A
(Madhavalayam) 		2928002000NRG23180820220229389 19/08/2022 Rekiya Beevi 2928002WL008892 Rekiya Beevi 00177 IOBA0000223 1100 1100 Processed 27/08/2022 014512495 Rekiya Beevi INDIAN BANK(607105)
77 THOVALAI TN-28-002-009-009/66-A
(Madhavalayam) 		2928002000NRG23180820220229390 19/08/2022 R.Murugan 2928002WL008892 R.Murugan 00177 IOBA0000223 1100 1100 Processed 27/08/2022 014512495 R.Murugan INDIAN BANK(607105)
78 THOVALAI TN-28-002-009-009/69-A
(Madhavalayam) 		2928002000NRG23180820220229391 19/08/2022 Murugesan 2928002WL008892 Murugesan 00177 IOBA0000223 440 440 Processed 28/08/2022 014512495 Murugesan INDIAN OVERSEAS BANK(508541)
79 THOVALAI TN-28-002-009-009/7-A
(Madhavalayam) 		2928002000NRG23180820220229392 19/08/2022 Pachiyammal 2928002WL008892 Pachiyammal 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 Pachiyammal INDIAN OVERSEAS BANK(508541)
80 THOVALAI TN-28-002-009-009/70-A
(Madhavalayam) 		2928002000NRG23180820220229393 19/08/2022 Esakiyammal 2928002WL008892 Esakiyammal 00177 IOBA0000223 880 880 Processed 27/08/2022 014512495 Esakiyammal INDIAN BANK(607105)
81 THOVALAI TN-28-002-009-009/71-A
(Madhavalayam) 		2928002000NRG23180820220229394 19/08/2022 M.KolammaL 2928002WL008892 M.KolammaL 00177 IOBA0000223 1100 1100 Processed 27/08/2022 014512495 M.KolammaL INDIAN BANK(607105)
82 THOVALAI TN-28-002-009-009/720-A
(Madhavalayam) 		2928002000NRG23180820220229395 19/08/2022 Ammaponnu 2928002WL008892 Ammaponnu 00177 IOBA0000223 880 880 Processed 28/08/2022 014512495 Ammaponnu INDIAN OVERSEAS BANK(508541)
83 THOVALAI TN-28-002-009-009/732-A
(Madhavalayam) 		2928002000NRG23180820220229396 19/08/2022 VALLIYAMMAL 2928002WL008892 VALLIYAMMAL 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
84 THOVALAI TN-28-002-009-009/76-A
(Madhavalayam) 		2928002000NRG23180820220229397 19/08/2022 VELAMMAL 2928002WL008892 VELAMMAL 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 VELAMMAL INDIAN OVERSEAS BANK(508541)
85 THOVALAI TN-28-002-009-009/79-A
(Madhavalayam) 		2928002000NRG23180820220229398 19/08/2022 Thaisili 2928002WL008892 Thaisili 00177 IOBA0000223 440 440 Processed 27/08/2022 014512495 Thaisili INDIAN BANK(607105)
86 THOVALAI TN-28-002-009-009/8-A
(Madhavalayam) 		2928002000NRG23180820220229399 19/08/2022 Marthal 2928002WL008892 Marthal 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 Marthal INDIAN OVERSEAS BANK(508541)
87 THOVALAI TN-28-002-009-009/802-A
(Madhavalayam) 		2928002000NRG23180820220229400 19/08/2022 Shanthi 2928002WL008892 Shanthi 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 Shanthi INDIAN OVERSEAS BANK(508541)
88 THOVALAI TN-28-002-009-009/82-A
(Madhavalayam) 		2928002000NRG23180820220229401 19/08/2022 Esakiyammal 2928002WL008892 Esakiyammal 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 Esakiyammal INDIAN OVERSEAS BANK(508541)
89 THOVALAI TN-28-002-009-009/823-A
(Madhavalayam) 		2928002000NRG23180820220229402 19/08/2022 Jemila Beeve 2928002WL008892 Jemila Beeve 00177 IOBA0000223 1100 1100 Processed 28/08/2022 014512495 Jemila Beeve INDIAN OVERSEAS BANK(508541)
90 THOVALAI TN-28-002-009-009/88-A
(Madhavalayam) 		2928002000NRG23180820220229403 19/08/2022 P.Manthiram 2928002WL008892 P.Manthiram 00177 IOBA0000223 1100 1100 Processed 27/08/2022 014512495 P.Manthiram INDIAN BANK(607105)
91 THOVALAI TN-28-002-009-009/9-A
(Madhavalayam) 		2928002000NRG23180820220229404 19/08/2022 Perinbaham 2928002WL008892 Perinbaham 00177 IOBA0000223 1100 1100 Processed 27/08/2022 014512495 Perinbaham INDIAN BANK(607105)
92 THOVALAI TN-28-002-009-009/964-A
(Madhavalayam) 		2928002000NRG23180820220229406 19/08/2022 Muthulakshmi 2928002WL008892 Muthulakshmi 00177 IOBA0000223 880 880 Processed 28/08/2022 014512495 Muthulakshmi INDIAN OVERSEAS BANK(508541)
93 THOVALAI TN-28-002-009-009/971-A
(Madhavalayam) 		2928002000NRG23180820220229407 19/08/2022 Thangappan 2928002WL008892 Thangappan 00177 IOBA0000223 880 880 Processed 28/08/2022 014512495 Thangappan INDIAN OVERSEAS BANK(508541)
SubTotal 84785 84785
Total 87865 87865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_190822APB_FTO_737358 Indian Bank IDIB000C148 Chenbangaramanputhoor 3080
2 THOVALAI TN2928002_190822APB_FTO_737358 Indian Overseas Bank IOBA0000223 THOVALAI 84785

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