Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:48:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040323APB_FTO_1619722
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 THANJAVUR TN-13-001-035-035/916
(PERAMBUR I SETHI) 		2913001000NRG23040320232010036 04/03/2023 Ghandimathy 2913001WL067909 Ghandimathy 00177 IOBA0000216 800 800 Processed 02/04/2023 005716318 Ghandimathy INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-035-035/982
(PERAMBUR I SETHI) 		2913001000NRG23040320232010042 04/03/2023 Rajalaxmi 2913001WL067909 Rajalaxmi 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005716318 Rajalaxmi INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
3 THANJAVUR TN-13-001-035-001/849
(PERAMBUR I SETHI) 		2913001000NRG23040320232009954 04/03/2023 Nagavalli 2913001WL067909 Nagavalli 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Nagavalli INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-035-003/528
(PERAMBUR I SETHI) 		2913001000NRG23040320232009955 04/03/2023 Devi 2913001WL067909 Devi 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Devi INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-035-035/106
(PERAMBUR I SETHI) 		2913001000NRG23040320232009956 04/03/2023 Suresh 2913001WL067909 Suresh 00177 IOBA0001359 1686 1686 Processed 02/04/2023 005716318 Suresh INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-035-035/121
(PERAMBUR I SETHI) 		2913001000NRG23040320232009957 04/03/2023 Shanmugavalli 2913001WL067909 Shanmugavalli 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Shanmugavalli INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-035-035/130
(PERAMBUR I SETHI) 		2913001000NRG23040320232009958 04/03/2023 Gownammbal 2913001WL067909 Gownammbal 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Gownammbal INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-035-035/133
(PERAMBUR I SETHI) 		2913001000NRG23040320232009959 04/03/2023 Daniya 2913001WL067909 Daniya 00177 IOBA0001359 1000 1000 Processed 02/04/2023 005716318 Daniya INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-035-035/135
(PERAMBUR I SETHI) 		2913001000NRG23040320232009960 04/03/2023 Ammaselvam 2913001WL067909 Ammaselvam 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Ammaselvam CANARA BANK(508532)
10 THANJAVUR TN-13-001-035-035/137
(PERAMBUR I SETHI) 		2913001000NRG23040320232009961 04/03/2023 G.Maheshwari 2913001WL067909 G.Maheshwari 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 G.Maheshwari FINCARE SMALL FINANCE BANK LTD(608304)
11 THANJAVUR TN-13-001-035-035/144
(PERAMBUR I SETHI) 		2913001000NRG23040320232009962 04/03/2023 Vasantha 2913001WL067909 Vasantha 00177 IOBA0001359 1000 1000 Processed 02/04/2023 005716318 Vasantha INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-035-035/145
(PERAMBUR I SETHI) 		2913001000NRG23040320232009963 04/03/2023 Dhandayuthapani 2913001WL067909 Dhandayuthapani 00177 IOBA0001359 1124 1124 Processed 02/04/2023 005716318 Dhandayuthapani INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-035-035/146
(PERAMBUR I SETHI) 		2913001000NRG23040320232009964 04/03/2023 Buvaneshwari 2913001WL067909 Buvaneshwari 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Buvaneshwari INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-035-035/153
(PERAMBUR I SETHI) 		2913001000NRG23040320232009965 04/03/2023 Kanagavalli 2913001WL067909 Kanagavalli 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-035-035/153
(PERAMBUR I SETHI) 		2913001000NRG23040320232009966 04/03/2023 Saivaraj 2913001WL067909 Saivaraj 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Saivaraj INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-035-035/159
(PERAMBUR I SETHI) 		2913001000NRG23040320232009967 04/03/2023 Gunasekaran 2913001WL067909 Gunasekaran 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Gunasekaran INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-035-035/159
(PERAMBUR I SETHI) 		2913001000NRG23040320232009968 04/03/2023 Thamilmani 2913001WL067909 Thamilmani 00177 IOBA0001359 600 600 Processed 02/04/2023 005716318 Thamilmani INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-035-035/160
(PERAMBUR I SETHI) 		2913001000NRG23040320232009969 04/03/2023 Pappa 2913001WL067909 Pappa 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANJAVUR TN-13-001-035-035/162
(PERAMBUR I SETHI) 		2913001000NRG23040320232009970 04/03/2023 JayaLakshmi 2913001WL067909 JayaLakshmi 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 JayaLakshmi INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-035-035/164
(PERAMBUR I SETHI) 		2913001000NRG23040320232009971 04/03/2023 Gajendra 2913001WL067909 Gajendra 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Gajendra INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-035-035/169
(PERAMBUR I SETHI) 		2913001000NRG23040320232009972 04/03/2023 Vivekanandar 2913001WL067909 Vivekanandar 00177 IOBA0001359 562 562 Processed 02/04/2023 005716318 Vivekanandar INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANJAVUR TN-13-001-035-035/177
(PERAMBUR I SETHI) 		2913001000NRG23040320232009973 04/03/2023 T.Thamilarasi 2913001WL067909 T.Thamilarasi 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 T.Thamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-035-035/212
(PERAMBUR I SETHI) 		2913001000NRG23040320232009974 04/03/2023 Vetriselvan 2913001WL067909 Vetriselvan 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Vetriselvan INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANJAVUR TN-13-001-035-035/215
(PERAMBUR I SETHI) 		2913001000NRG23040320232009975 04/03/2023 Tamilarasi 2913001WL067909 Tamilarasi 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Tamilarasi INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-035-035/236
(PERAMBUR I SETHI) 		2913001000NRG23040320232009976 04/03/2023 Jeyamani 2913001WL067909 Jeyamani 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Jeyamani INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-035-035/241
(PERAMBUR I SETHI) 		2913001000NRG23040320232009978 04/03/2023 Banumathi 2913001WL067909 Banumathi 00177 IOBA0001359 400 400 Processed 02/04/2023 005716318 Banumathi INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-035-035/241
(PERAMBUR I SETHI) 		2913001000NRG23040320232009977 04/03/2023 Manickam 2913001WL067909 Manickam 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Manickam INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-035-035/245
(PERAMBUR I SETHI) 		2913001000NRG23040320232009979 04/03/2023 Tamilpriya 2913001WL067909 Tamilpriya 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Tamilpriya INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-035-035/246
(PERAMBUR I SETHI) 		2913001000NRG23040320232009980 04/03/2023 Kowsalya 2913001WL067909 Kowsalya 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Kowsalya INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-035-035/247
(PERAMBUR I SETHI) 		2913001000NRG23040320232009982 04/03/2023 Sathish 2913001WL067909 Sathish 00177 IOBA0001359 1686 1686 Processed 02/04/2023 005716318 Sathish INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-035-035/247
(PERAMBUR I SETHI) 		2913001000NRG23040320232009981 04/03/2023 Vanitha 2913001WL067909 Vanitha 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Vanitha INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-035-035/251
(PERAMBUR I SETHI) 		2913001000NRG23040320232009983 04/03/2023 Amutha 2913001WL067909 Amutha 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Amutha INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-035-035/252
(PERAMBUR I SETHI) 		2913001000NRG23040320232009984 04/03/2023 Vijaya 2913001WL067909 Vijaya 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Vijaya INDIAN OVERSEAS BANK(508541)
34 THANJAVUR TN-13-001-035-035/253
(PERAMBUR I SETHI) 		2913001000NRG23040320232009986 04/03/2023 Ravi 2913001WL067909 Ravi 00177 IOBA0001359 1000 1000 Processed 02/04/2023 005716318 Ravi INDIAN OVERSEAS BANK(508541)
35 THANJAVUR TN-13-001-035-035/253
(PERAMBUR I SETHI) 		2913001000NRG23040320232009985 04/03/2023 Thamilmani 2913001WL067909 Thamilmani 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Thamilmani INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-035-035/256
(PERAMBUR I SETHI) 		2913001000NRG23040320232009987 04/03/2023 Anjalai 2913001WL067909 Anjalai 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Anjalai INDIAN OVERSEAS BANK(508541)
37 THANJAVUR TN-13-001-035-035/256
(PERAMBUR I SETHI) 		2913001000NRG23040320232009988 04/03/2023 Pechimuthu 2913001WL067909 Pechimuthu 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Pechimuthu INDIAN OVERSEAS BANK(508541)
38 THANJAVUR TN-13-001-035-035/257
(PERAMBUR I SETHI) 		2913001000NRG23040320232009989 04/03/2023 Sivanantham 2913001WL067909 Sivanantham 00177 IOBA0001359 800 800 Processed 02/04/2023 005716318 Sivanantham INDIAN OVERSEAS BANK(508541)
39 THANJAVUR TN-13-001-035-035/258
(PERAMBUR I SETHI) 		2913001000NRG23040320232009990 04/03/2023 Kousalya 2913001WL067909 Kousalya 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Kousalya INDIAN OVERSEAS BANK(508541)
40 THANJAVUR TN-13-001-035-035/258
(PERAMBUR I SETHI) 		2913001000NRG23040320232009991 04/03/2023 Kumar 2913001WL067909 Kumar 00177 IOBA0001359 400 400 Processed 02/04/2023 005716318 Kumar INDIAN OVERSEAS BANK(508541)
41 THANJAVUR TN-13-001-035-035/260
(PERAMBUR I SETHI) 		2913001000NRG23040320232009992 04/03/2023 Thangavel 2913001WL067909 Thangavel 00177 IOBA0001359 1000 1000 Processed 02/04/2023 005716318 Thangavel INDIAN OVERSEAS BANK(508541)
42 THANJAVUR TN-13-001-035-035/266
(PERAMBUR I SETHI) 		2913001000NRG23040320232009993 04/03/2023 Kulanthaivel 2913001WL067909 Kulanthaivel 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Kulanthaivel INDIAN OVERSEAS BANK(508541)
43 THANJAVUR TN-13-001-035-035/266
(PERAMBUR I SETHI) 		2913001000NRG23040320232009994 04/03/2023 Yelammbal 2913001WL067909 Yelammbal 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Yelammbal INDIAN OVERSEAS BANK(508541)
44 THANJAVUR TN-13-001-035-035/286
(PERAMBUR I SETHI) 		2913001000NRG23040320232009995 04/03/2023 Samynathan 2913001WL067909 Samynathan 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Samynathan INDIAN OVERSEAS BANK(508541)
45 THANJAVUR TN-13-001-035-035/292
(PERAMBUR I SETHI) 		2913001000NRG23040320232009996 04/03/2023 Dellismary 2913001WL067909 Dellismary 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Dellismary INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANJAVUR TN-13-001-035-035/303
(PERAMBUR I SETHI) 		2913001000NRG23040320232009997 04/03/2023 Ubhakaradass 2913001WL067909 Ubhakaradass 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Ubhakaradass INDIAN OVERSEAS BANK(508541)
47 THANJAVUR TN-13-001-035-035/310
(PERAMBUR I SETHI) 		2913001000NRG23040320232009998 04/03/2023 Vanaroja 2913001WL067909 Vanaroja 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Vanaroja INDIA POST PAYMENTS BANK LIMITED(508528)
48 THANJAVUR TN-13-001-035-035/312
(PERAMBUR I SETHI) 		2913001000NRG23040320232009999 04/03/2023 Jeyasheeli 2913001WL067909 Jeyasheeli 00177 IOBA0001359 1000 1000 Processed 02/04/2023 005716318 Jeyasheeli INDIA POST PAYMENTS BANK LIMITED(508528)
49 THANJAVUR TN-13-001-035-035/316
(PERAMBUR I SETHI) 		2913001000NRG23040320232010000 04/03/2023 Arockiamary 2913001WL067909 Arockiamary 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Arockiamary INDIAN OVERSEAS BANK(508541)
50 THANJAVUR TN-13-001-035-035/318
(PERAMBUR I SETHI) 		2913001000NRG23040320232010001 04/03/2023 Grokoriyafemina 2913001WL067909 Grokoriyafemina 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Grokoriyafemina INDIAN OVERSEAS BANK(508541)
51 THANJAVUR TN-13-001-035-035/320
(PERAMBUR I SETHI) 		2913001000NRG23040320232010002 04/03/2023 Kadalmani 2913001WL067909 Kadalmani 00177 IOBA0001359 1000 1000 Processed 02/04/2023 005716318 Kadalmani INDIAN OVERSEAS BANK(508541)
52 THANJAVUR TN-13-001-035-035/322
(PERAMBUR I SETHI) 		2913001000NRG23040320232010003 04/03/2023 Santhanamuthu 2913001WL067909 Santhanamuthu 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Santhanamuthu INDIAN OVERSEAS BANK(508541)
53 THANJAVUR TN-13-001-035-035/323
(PERAMBUR I SETHI) 		2913001000NRG23040320232010004 04/03/2023 manimegalai 2913001WL067909 manimegalai 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 manimegalai INDIAN OVERSEAS BANK(508541)
54 THANJAVUR TN-13-001-035-035/343
(PERAMBUR I SETHI) 		2913001000NRG23040320232010005 04/03/2023 Jayachitra 2913001WL067909 Jayachitra 00177 IOBA0001359 1000 1000 Processed 02/04/2023 005716318 Jayachitra INDIAN OVERSEAS BANK(508541)
55 THANJAVUR TN-13-001-035-035/347
(PERAMBUR I SETHI) 		2913001000NRG23040320232010006 04/03/2023 Latha 2913001WL067909 Latha 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
56 THANJAVUR TN-13-001-035-035/360
(PERAMBUR I SETHI) 		2913001000NRG23040320232010007 04/03/2023 Kasthuri 2913001WL067909 Kasthuri 00177 IOBA0001359 1405 1405 Processed 02/04/2023 005716318 Kasthuri CANARA BANK(508532)
57 THANJAVUR TN-13-001-035-035/423
(PERAMBUR I SETHI) 		2913001000NRG23040320232010008 04/03/2023 Vijaya 2913001WL067909 Vijaya 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Vijaya INDIAN OVERSEAS BANK(508541)
58 THANJAVUR TN-13-001-035-035/452
(PERAMBUR I SETHI) 		2913001000NRG23040320232010009 04/03/2023 Sowbackiyam 2913001WL067909 Sowbackiyam 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Sowbackiyam INDIA POST PAYMENTS BANK LIMITED(508528)
59 THANJAVUR TN-13-001-035-035/461
(PERAMBUR I SETHI) 		2913001000NRG23040320232010010 04/03/2023 Rejinamary 2913001WL067909 Rejinamary 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Rejinamary INDIAN OVERSEAS BANK(508541)
60 THANJAVUR TN-13-001-035-035/466
(PERAMBUR I SETHI) 		2913001000NRG23040320232010011 04/03/2023 Mariyathangam 2913001WL067909 Mariyathangam 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Mariyathangam INDIA POST PAYMENTS BANK LIMITED(508528)
61 THANJAVUR TN-13-001-035-035/475
(PERAMBUR I SETHI) 		2913001000NRG23040320232010012 04/03/2023 Santhakumari 2913001WL067909 Santhakumari 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Santhakumari INDIAN OVERSEAS BANK(508541)
62 THANJAVUR TN-13-001-035-035/54
(PERAMBUR I SETHI) 		2913001000NRG23040320232010013 04/03/2023 Sundarambal 2913001WL067909 Sundarambal 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Sundarambal INDIAN OVERSEAS BANK(508541)
63 THANJAVUR TN-13-001-035-035/570
(PERAMBUR I SETHI) 		2913001000NRG23040320232010014 04/03/2023 Anthoniyammal 2913001WL067909 Anthoniyammal 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Anthoniyammal INDIAN OVERSEAS BANK(508541)
64 THANJAVUR TN-13-001-035-035/605
(PERAMBUR I SETHI) 		2913001000NRG23040320232010015 04/03/2023 Praveena 2913001WL067909 Praveena 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Praveena INDIAN OVERSEAS BANK(508541)
65 THANJAVUR TN-13-001-035-035/728
(PERAMBUR I SETHI) 		2913001000NRG23040320232010016 04/03/2023 Elisabath 2913001WL067909 Elisabath 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Elisabath CANARA BANK(508532)
66 THANJAVUR TN-13-001-035-035/736
(PERAMBUR I SETHI) 		2913001000NRG23040320232010017 04/03/2023 K.Senthil kumar 2913001WL067909 K.Senthil kumar 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 K.Senthil kumar INDIA POST PAYMENTS BANK LIMITED(508528)
67 THANJAVUR TN-13-001-035-035/756
(PERAMBUR I SETHI) 		2913001000NRG23040320232010018 04/03/2023 Selvarani 2913001WL067909 Selvarani 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Selvarani INDIAN OVERSEAS BANK(508541)
68 THANJAVUR TN-13-001-035-035/757
(PERAMBUR I SETHI) 		2913001000NRG23040320232010020 04/03/2023 Malathi 2913001WL067909 Malathi 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Malathi INDIAN OVERSEAS BANK(508541)
69 THANJAVUR TN-13-001-035-035/757
(PERAMBUR I SETHI) 		2913001000NRG23040320232010019 04/03/2023 Ragu 2913001WL067909 Ragu 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Ragu INDIAN OVERSEAS BANK(508541)
70 THANJAVUR TN-13-001-035-035/760
(PERAMBUR I SETHI) 		2913001000NRG23040320232010021 04/03/2023 Balu 2913001WL067909 Balu 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
71 THANJAVUR TN-13-001-035-035/760
(PERAMBUR I SETHI) 		2913001000NRG23040320232010022 04/03/2023 Rajeshwari 2913001WL067909 Rajeshwari 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Rajeshwari INDIAN OVERSEAS BANK(508541)
72 THANJAVUR TN-13-001-035-035/805
(PERAMBUR I SETHI) 		2913001000NRG23040320232010023 04/03/2023 Rani 2913001WL067909 Rani 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Rani INDIAN OVERSEAS BANK(508541)
73 THANJAVUR TN-13-001-035-035/807
(PERAMBUR I SETHI) 		2913001000NRG23040320232010024 04/03/2023 Thamilarasi 2913001WL067909 Thamilarasi 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Thamilarasi INDIAN OVERSEAS BANK(508541)
74 THANJAVUR TN-13-001-035-035/810
(PERAMBUR I SETHI) 		2913001000NRG23040320232010025 04/03/2023 Pappi 2913001WL067909 Pappi 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Pappi INDIAN OVERSEAS BANK(508541)
75 THANJAVUR TN-13-001-035-035/811
(PERAMBUR I SETHI) 		2913001000NRG23040320232010026 04/03/2023 Lawransmery 2913001WL067909 Lawransmery 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Lawransmery INDIAN OVERSEAS BANK(508541)
76 THANJAVUR TN-13-001-035-035/815
(PERAMBUR I SETHI) 		2913001000NRG23040320232010027 04/03/2023 LillyMery 2913001WL067909 LillyMery 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 LillyMery INDIAN OVERSEAS BANK(508541)
77 THANJAVUR TN-13-001-035-035/822
(PERAMBUR I SETHI) 		2913001000NRG23040320232010028 04/03/2023 Arockiyamery 2913001WL067909 Arockiyamery 00177 IOBA0001359 800 800 Processed 02/04/2023 005716318 Arockiyamery PALLAVAN GRAMA BANK(607052)
78 THANJAVUR TN-13-001-035-035/824
(PERAMBUR I SETHI) 		2913001000NRG23040320232010029 04/03/2023 Mariyasumithra 2913001WL067909 Mariyasumithra 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Mariyasumithra INDIAN OVERSEAS BANK(508541)
79 THANJAVUR TN-13-001-035-035/854
(PERAMBUR I SETHI) 		2913001000NRG23040320232010030 04/03/2023 Dhanalakshmi 2913001WL067909 Dhanalakshmi 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
80 THANJAVUR TN-13-001-035-035/867
(PERAMBUR I SETHI) 		2913001000NRG23040320232010031 04/03/2023 Puspavalli 2913001WL067909 Puspavalli 00177 IOBA0001359 800 800 Processed 02/04/2023 005716318 Puspavalli INDIA POST PAYMENTS BANK LIMITED(508528)
81 THANJAVUR TN-13-001-035-035/869
(PERAMBUR I SETHI) 		2913001000NRG23040320232010032 04/03/2023 Murukeswari 2913001WL067909 Murukeswari 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Murukeswari INDIAN OVERSEAS BANK(508541)
82 THANJAVUR TN-13-001-035-035/899
(PERAMBUR I SETHI) 		2913001000NRG23040320232010033 04/03/2023 Renganayagi 2913001WL067909 Renganayagi 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Renganayagi CITY UNION BANK LIMITED(607324)
83 THANJAVUR TN-13-001-035-035/905
(PERAMBUR I SETHI) 		2913001000NRG23040320232010034 04/03/2023 Sharmila 2913001WL067909 Sharmila 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Sharmila INDIAN OVERSEAS BANK(508541)
84 THANJAVUR TN-13-001-035-035/91
(PERAMBUR I SETHI) 		2913001000NRG23040320232010035 04/03/2023 Murugeshwari 2913001WL067909 Murugeshwari 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Murugeshwari INDIAN OVERSEAS BANK(508541)
85 THANJAVUR TN-13-001-035-035/929
(PERAMBUR I SETHI) 		2913001000NRG23040320232010038 04/03/2023 Lavanya 2913001WL067909 Lavanya 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Lavanya INDIAN OVERSEAS BANK(508541)
86 THANJAVUR TN-13-001-035-035/932
(PERAMBUR I SETHI) 		2913001000NRG23040320232010039 04/03/2023 Sridevi 2913001WL067909 Sridevi 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Sridevi FINCARE SMALL FINANCE BANK LTD(608304)
87 THANJAVUR TN-13-001-035-035/937
(PERAMBUR I SETHI) 		2913001000NRG23040320232010040 04/03/2023 Rathinam 2913001WL067909 Rathinam 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Rathinam INDIAN OVERSEAS BANK(508541)
88 THANJAVUR TN-13-001-035-035/977
(PERAMBUR I SETHI) 		2913001000NRG23040320232010041 04/03/2023 Madharasu 2913001WL067909 Madharasu 00177 IOBA0001359 1200 1200 Processed 02/04/2023 005716318 Madharasu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98863 98863
89 THANJAVUR TN-13-001-035-035/921
(PERAMBUR I SETHI) 		2913001000NRG23040320232010037 04/03/2023 Rama 2913001WL067909 Rama 00415 SBIN0000924 1686 1686 Processed 02/04/2023 005716318 Rama INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 102549 102549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040323APB_FTO_1619722 Indian Overseas Bank IOBA0000216 BUDALUR 2000
2 THANJAVUR TN2913001_040323APB_FTO_1619722 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 98863
3 THANJAVUR TN2913001_040323APB_FTO_1619722 State Bank of India SBIN0000924 THANJAVUR 1686

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