Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:41:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_300922APB_FTO_948926
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 THALAINAYAR TN-14-005-007-003/711
(KOTTANGUDI) 		2914005000NRG23300920221483697 30/09/2022 Flora 2914005WL030050 Flora 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Flora INDIAN OVERSEAS BANK(508541)
2 THALAINAYAR TN-14-005-007-003/732-A
(KOTTANGUDI) 		2914005000NRG23300920221483698 30/09/2022 Ramalingam 2914005WL030050 Ramalingam 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Ramalingam INDIAN OVERSEAS BANK(508541)
3 THALAINAYAR TN-14-005-007-003/753
(KOTTANGUDI) 		2914005000NRG23300920221483699 30/09/2022 Malar 2914005WL030050 Malar 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Malar INDIAN OVERSEAS BANK(508541)
4 THALAINAYAR TN-14-005-007-003/776
(KOTTANGUDI) 		2914005000NRG23300920221483700 30/09/2022 Ganesan 2914005WL030050 Ganesan 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Ganesan INDIAN OVERSEAS BANK(508541)
5 THALAINAYAR TN-14-005-007-003/781
(KOTTANGUDI) 		2914005000NRG23300920221483701 30/09/2022 Bharathi 2914005WL030050 Bharathi 00177 IOBA0000894 1150 1150 Processed 12/10/2022 030361442 Bharathi INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-007-003/788
(KOTTANGUDI) 		2914005000NRG23300920221483702 30/09/2022 Anusiya 2914005WL030050 Anusiya 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Anusiya INDIAN OVERSEAS BANK(508541)
7 THALAINAYAR TN-14-005-007-003/796
(KOTTANGUDI) 		2914005000NRG23300920221483704 30/09/2022 Nagalakshmi 2914005WL030050 Nagalakshmi 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Nagalakshmi INDIAN OVERSEAS BANK(508541)
8 THALAINAYAR TN-14-005-007-003/796
(KOTTANGUDI) 		2914005000NRG23300920221483703 30/09/2022 Navaneetham 2914005WL030050 Navaneetham 00177 IOBA0000894 1380 1380 Processed 12/10/2022 030361442 Navaneetham PUNJAB NATIONAL BANK(508568)
9 THALAINAYAR TN-14-005-007-007/101-A
(KOTTANGUDI) 		2914005000NRG23300920221483736 30/09/2022 ANJAMMAL 2914005WL030050 ANJAMMAL 00177 IOBA0000894 1150 1150 Processed 13/10/2022 030361442 ANJAMMAL INDIAN OVERSEAS BANK(508541)
10 THALAINAYAR TN-14-005-007-007/103-A
(KOTTANGUDI) 		2914005000NRG23300920221483737 30/09/2022 Vellaiyammal 2914005WL030050 Vellaiyammal 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Vellaiyammal INDIAN OVERSEAS BANK(508541)
11 THALAINAYAR TN-14-005-007-007/112-A
(KOTTANGUDI) 		2914005000NRG23300920221483738 30/09/2022 VETHAM 2914005WL030050 VETHAM 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 VETHAM INDIAN OVERSEAS BANK(508541)
12 THALAINAYAR TN-14-005-007-007/113-A
(KOTTANGUDI) 		2914005000NRG23300920221483739 30/09/2022 SANTHANAMARY 2914005WL030050 SANTHANAMARY 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 SANTHANAMARY INDIAN OVERSEAS BANK(508541)
13 THALAINAYAR TN-14-005-007-007/116-A
(KOTTANGUDI) 		2914005000NRG23300920221483740 30/09/2022 Lakshmi 2914005WL030050 Lakshmi 00177 IOBA0000894 1150 1150 Processed 13/10/2022 030361442 Lakshmi INDIAN OVERSEAS BANK(508541)
14 THALAINAYAR TN-14-005-007-007/12-A
(KOTTANGUDI) 		2914005000NRG23300920221483741 30/09/2022 SUMATHI 2914005WL030050 SUMATHI 00177 IOBA0000894 1380 1380 Processed 12/10/2022 030361442 SUMATHI CANARA BANK(508532)
15 THALAINAYAR TN-14-005-007-007/126-A
(KOTTANGUDI) 		2914005000NRG23300920221483742 30/09/2022 CHANTHIRA 2914005WL030050 CHANTHIRA 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 CHANTHIRA INDIAN OVERSEAS BANK(508541)
16 THALAINAYAR TN-14-005-007-007/138-A
(KOTTANGUDI) 		2914005000NRG23300920221483743 30/09/2022 SUJATHA 2914005WL030050 SUJATHA 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 SUJATHA INDIAN OVERSEAS BANK(508541)
17 THALAINAYAR TN-14-005-007-007/14-A
(KOTTANGUDI) 		2914005000NRG23300920221483744 30/09/2022 PACKIYAM 2914005WL030050 PACKIYAM 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 PACKIYAM INDIAN OVERSEAS BANK(508541)
18 THALAINAYAR TN-14-005-007-007/140-A
(KOTTANGUDI) 		2914005000NRG23300920221483745 30/09/2022 SUMATHI 2914005WL030050 SUMATHI 00177 IOBA0000894 1380 1380 Processed 12/10/2022 030361442 SUMATHI STATE BANK OF INDIA(508548)
19 THALAINAYAR TN-14-005-007-007/144-A
(KOTTANGUDI) 		2914005000NRG23300920221483746 30/09/2022 VALARMATHI 2914005WL030050 VALARMATHI 00177 IOBA0000894 1150 1150 Processed 13/10/2022 030361442 VALARMATHI INDIAN OVERSEAS BANK(508541)
20 THALAINAYAR TN-14-005-007-007/15-A
(KOTTANGUDI) 		2914005000NRG23300920221483747 30/09/2022 TAMILSELVI 2914005WL030050 TAMILSELVI 00177 IOBA0000894 1380 1380 Processed 12/10/2022 030361442 TAMILSELVI CANARA BANK(508532)
21 THALAINAYAR TN-14-005-007-007/155-A
(KOTTANGUDI) 		2914005000NRG23300920221483748 30/09/2022 VIJAYA 2914005WL030050 VIJAYA 00177 IOBA0000894 920 920 Processed 12/10/2022 030361442 VIJAYA STATE BANK OF INDIA(508548)
22 THALAINAYAR TN-14-005-007-007/162-A
(KOTTANGUDI) 		2914005000NRG23300920221483749 30/09/2022 Mangayarkarasi 2914005WL030050 Mangayarkarasi 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Mangayarkarasi INDIAN OVERSEAS BANK(508541)
23 THALAINAYAR TN-14-005-007-007/163-A
(KOTTANGUDI) 		2914005000NRG23300920221483750 30/09/2022 MALAR 2914005WL030050 MALAR 00177 IOBA0000894 690 690 Processed 13/10/2022 030361442 MALAR INDIAN OVERSEAS BANK(508541)
24 THALAINAYAR TN-14-005-007-007/166-A
(KOTTANGUDI) 		2914005000NRG23300920221483751 30/09/2022 GURUNATHAN 2914005WL030050 GURUNATHAN 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 GURUNATHAN INDIAN OVERSEAS BANK(508541)
25 THALAINAYAR TN-14-005-007-007/166-A
(KOTTANGUDI) 		2914005000NRG23300920221483752 30/09/2022 SARATHA 2914005WL030050 SARATHA 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 SARATHA INDIAN OVERSEAS BANK(508541)
26 THALAINAYAR TN-14-005-007-007/170-A
(KOTTANGUDI) 		2914005000NRG23300920221483753 30/09/2022 Thanalakshmi 2914005WL030050 Thanalakshmi 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Thanalakshmi INDIAN OVERSEAS BANK(508541)
27 THALAINAYAR TN-14-005-007-007/174-A
(KOTTANGUDI) 		2914005000NRG23300920221483756 30/09/2022 MARIYAMMAL 2914005WL030050 MARIYAMMAL 00177 IOBA0000894 1380 1380 Processed 12/10/2022 030361442 MARIYAMMAL CANARA BANK(508532)
28 THALAINAYAR TN-14-005-007-007/178-A
(KOTTANGUDI) 		2914005000NRG23300920221483757 30/09/2022 MARY 2914005WL030050 MARY 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 MARY INDIAN OVERSEAS BANK(508541)
29 THALAINAYAR TN-14-005-007-007/191-A
(KOTTANGUDI) 		2914005000NRG23300920221483758 30/09/2022 PALAIYAN 2914005WL030050 PALAIYAN 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 PALAIYAN INDIAN OVERSEAS BANK(508541)
30 THALAINAYAR TN-14-005-007-007/192-A
(KOTTANGUDI) 		2914005000NRG23300920221483759 30/09/2022 CHITRA 2914005WL030050 CHITRA 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 CHITRA INDIAN OVERSEAS BANK(508541)
31 THALAINAYAR TN-14-005-007-007/203-A
(KOTTANGUDI) 		2914005000NRG23300920221483760 30/09/2022 GURUSAMY 2914005WL030050 GURUSAMY 00177 IOBA0000894 1380 1380 Processed 12/10/2022 030361442 GURUSAMY STATE BANK OF INDIA(508548)
32 THALAINAYAR TN-14-005-007-007/204-A
(KOTTANGUDI) 		2914005000NRG23300920221483761 30/09/2022 Mariyappan 2914005WL030050 Mariyappan 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Mariyappan INDIAN OVERSEAS BANK(508541)
33 THALAINAYAR TN-14-005-007-007/204-A
(KOTTANGUDI) 		2914005000NRG23300920221483762 30/09/2022 NAGAVALLI 2914005WL030050 NAGAVALLI 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 NAGAVALLI INDIAN OVERSEAS BANK(508541)
34 THALAINAYAR TN-14-005-007-007/205-A
(KOTTANGUDI) 		2914005000NRG23300920221483763 30/09/2022 Nagammal 2914005WL030050 Nagammal 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Nagammal INDIAN OVERSEAS BANK(508541)
35 THALAINAYAR TN-14-005-007-007/209-A
(KOTTANGUDI) 		2914005000NRG23300920221483764 30/09/2022 GANESAN 2914005WL030050 GANESAN 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 GANESAN INDIAN OVERSEAS BANK(508541)
36 THALAINAYAR TN-14-005-007-007/209-A
(KOTTANGUDI) 		2914005000NRG23300920221483765 30/09/2022 Sarasu 2914005WL030050 Sarasu 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Sarasu INDIAN OVERSEAS BANK(508541)
37 THALAINAYAR TN-14-005-007-007/21-A
(KOTTANGUDI) 		2914005000NRG23300920221483766 30/09/2022 SAVITHIRI 2914005WL030050 SAVITHIRI 00177 IOBA0000894 1150 1150 Processed 13/10/2022 030361442 SAVITHIRI INDIAN OVERSEAS BANK(508541)
38 THALAINAYAR TN-14-005-007-007/212-A
(KOTTANGUDI) 		2914005000NRG23300920221483768 30/09/2022 VIMALA 2914005WL030050 VIMALA 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 VIMALA INDIAN OVERSEAS BANK(508541)
39 THALAINAYAR TN-14-005-007-007/213-A
(KOTTANGUDI) 		2914005000NRG23300920221483770 30/09/2022 Dhavamani 2914005WL030050 Dhavamani 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Dhavamani INDIAN OVERSEAS BANK(508541)
40 THALAINAYAR TN-14-005-007-007/213-A
(KOTTANGUDI) 		2914005000NRG23300920221483769 30/09/2022 Panneerselvam 2914005WL030050 Panneerselvam 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Panneerselvam INDIAN OVERSEAS BANK(508541)
41 THALAINAYAR TN-14-005-007-007/23-A
(KOTTANGUDI) 		2914005000NRG23300920221483771 30/09/2022 Rajeswari 2914005WL030050 Rajeswari 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Rajeswari INDIAN OVERSEAS BANK(508541)
42 THALAINAYAR TN-14-005-007-007/232-A
(KOTTANGUDI) 		2914005000NRG23300920221483773 30/09/2022 Indira 2914005WL030050 Indira 00177 IOBA0000894 1380 1380 Processed 12/10/2022 030361442 Indira CANARA BANK(508532)
43 THALAINAYAR TN-14-005-007-007/232-A
(KOTTANGUDI) 		2914005000NRG23300920221483772 30/09/2022 THANGAIYAN 2914005WL030050 THANGAIYAN 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 THANGAIYAN INDIAN OVERSEAS BANK(508541)
44 THALAINAYAR TN-14-005-007-007/236-A
(KOTTANGUDI) 		2914005000NRG23300920221483774 30/09/2022 AMBIKA 2914005WL030050 AMBIKA 00177 IOBA0000894 1150 1150 Processed 13/10/2022 030361442 AMBIKA INDIAN OVERSEAS BANK(508541)
45 THALAINAYAR TN-14-005-007-007/24-A
(KOTTANGUDI) 		2914005000NRG23300920221483775 30/09/2022 Prema 2914005WL030050 Prema 00177 IOBA0000894 920 920 Processed 13/10/2022 030361442 Prema INDIAN OVERSEAS BANK(508541)
46 THALAINAYAR TN-14-005-007-007/240-A
(KOTTANGUDI) 		2914005000NRG23300920221483776 30/09/2022 Lakshmi 2914005WL030050 Lakshmi 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Lakshmi INDIAN OVERSEAS BANK(508541)
47 THALAINAYAR TN-14-005-007-007/244-A
(KOTTANGUDI) 		2914005000NRG23300920221483777 30/09/2022 Sounthari 2914005WL030050 Sounthari 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Sounthari INDIAN OVERSEAS BANK(508541)
48 THALAINAYAR TN-14-005-007-007/253-A
(KOTTANGUDI) 		2914005000NRG23300920221483778 30/09/2022 Jaganathan 2914005WL030050 Jaganathan 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Jaganathan INDIAN OVERSEAS BANK(508541)
49 THALAINAYAR TN-14-005-007-007/254-A
(KOTTANGUDI) 		2914005000NRG23300920221483780 30/09/2022 ANNAKILI 2914005WL030050 ANNAKILI 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 ANNAKILI INDIAN OVERSEAS BANK(508541)
50 THALAINAYAR TN-14-005-007-007/268-A
(KOTTANGUDI) 		2914005000NRG23300920221483781 30/09/2022 Mullaiyammal 2914005WL030050 Mullaiyammal 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Mullaiyammal INDIAN OVERSEAS BANK(508541)
51 THALAINAYAR TN-14-005-007-007/288-A
(KOTTANGUDI) 		2914005000NRG23300920221483782 30/09/2022 DHANALAKSHMI 2914005WL030050 DHANALAKSHMI 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
52 THALAINAYAR TN-14-005-007-007/30-A
(KOTTANGUDI) 		2914005000NRG23300920221483783 30/09/2022 SEETHA 2914005WL030050 SEETHA 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 SEETHA INDIAN OVERSEAS BANK(508541)
53 THALAINAYAR TN-14-005-007-007/304-A
(KOTTANGUDI) 		2914005000NRG23300920221483784 30/09/2022 Maharani 2914005WL030050 Maharani 00177 IOBA0000894 460 460 Processed 12/10/2022 030361442 Maharani INDIAN BANK(607105)
54 THALAINAYAR TN-14-005-007-007/322-A
(KOTTANGUDI) 		2914005000NRG23300920221483785 30/09/2022 Punitha 2914005WL030050 Punitha 00177 IOBA0000894 1150 1150 Processed 13/10/2022 030361442 Punitha INDIAN OVERSEAS BANK(508541)
55 THALAINAYAR TN-14-005-007-007/330-A
(KOTTANGUDI) 		2914005000NRG23300920221483786 30/09/2022 NAGARAJAN 2914005WL030050 NAGARAJAN 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 NAGARAJAN INDIAN OVERSEAS BANK(508541)
56 THALAINAYAR TN-14-005-007-007/330-A
(KOTTANGUDI) 		2914005000NRG23300920221483787 30/09/2022 SAROJA 2914005WL030050 SAROJA 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 SAROJA INDIAN OVERSEAS BANK(508541)
57 THALAINAYAR TN-14-005-007-007/331-A
(KOTTANGUDI) 		2914005000NRG23300920221483788 30/09/2022 Ramamoorthy 2914005WL030050 Ramamoorthy 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Ramamoorthy INDIAN OVERSEAS BANK(508541)
58 THALAINAYAR TN-14-005-007-007/331-A
(KOTTANGUDI) 		2914005000NRG23300920221483789 30/09/2022 Santhi 2914005WL030050 Santhi 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Santhi INDIAN OVERSEAS BANK(508541)
59 THALAINAYAR TN-14-005-007-007/333-A
(KOTTANGUDI) 		2914005000NRG23300920221483790 30/09/2022 Chanthra 2914005WL030050 Chanthra 00177 IOBA0000894 690 690 Processed 13/10/2022 030361442 Chanthra INDIAN OVERSEAS BANK(508541)
60 THALAINAYAR TN-14-005-007-007/337-A
(KOTTANGUDI) 		2914005000NRG23300920221483791 30/09/2022 Janagi 2914005WL030050 Janagi 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Janagi INDIAN OVERSEAS BANK(508541)
61 THALAINAYAR TN-14-005-007-007/34-A
(KOTTANGUDI) 		2914005000NRG23300920221483793 30/09/2022 SAROJA 2914005WL030050 SAROJA 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 SAROJA INDIAN OVERSEAS BANK(508541)
62 THALAINAYAR TN-14-005-007-007/34-A
(KOTTANGUDI) 		2914005000NRG23300920221483792 30/09/2022 Thezhnamoorthy 2914005WL030050 Thezhnamoorthy 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Thezhnamoorthy INDIAN OVERSEAS BANK(508541)
63 THALAINAYAR TN-14-005-007-007/349-A
(KOTTANGUDI) 		2914005000NRG23300920221483794 30/09/2022 PANNEERSELVAM 2914005WL030050 PANNEERSELVAM 00177 IOBA0000894 1150 1150 Processed 13/10/2022 030361442 PANNEERSELVAM INDIAN OVERSEAS BANK(508541)
64 THALAINAYAR TN-14-005-007-007/36-A
(KOTTANGUDI) 		2914005000NRG23300920221483795 30/09/2022 Meena 2914005WL030050 Meena 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Meena INDIAN OVERSEAS BANK(508541)
65 THALAINAYAR TN-14-005-007-007/364-A
(KOTTANGUDI) 		2914005000NRG23300920221483796 30/09/2022 Vasuki 2914005WL030050 Vasuki 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Vasuki INDIAN OVERSEAS BANK(508541)
66 THALAINAYAR TN-14-005-007-007/366-A
(KOTTANGUDI) 		2914005000NRG23300920221483798 30/09/2022 Ramya 2914005WL030050 Ramya 00177 IOBA0000894 690 690 Processed 13/10/2022 030361442 Ramya INDIAN OVERSEAS BANK(508541)
67 THALAINAYAR TN-14-005-007-007/376-A
(KOTTANGUDI) 		2914005000NRG23300920221483799 30/09/2022 VIJAYA 2914005WL030050 VIJAYA 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 VIJAYA INDIAN OVERSEAS BANK(508541)
68 THALAINAYAR TN-14-005-007-007/377-A
(KOTTANGUDI) 		2914005000NRG23300920221483800 30/09/2022 Dhanalakshmi 2914005WL030050 Dhanalakshmi 00177 IOBA0000894 1380 1380 Processed 12/10/2022 030361442 Dhanalakshmi CANARA BANK(508532)
69 THALAINAYAR TN-14-005-007-007/38-A
(KOTTANGUDI) 		2914005000NRG23300920221483801 30/09/2022 Chanthra 2914005WL030050 Chanthra 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Chanthra INDIAN OVERSEAS BANK(508541)
70 THALAINAYAR TN-14-005-007-007/396-A
(KOTTANGUDI) 		2914005000NRG23300920221483802 30/09/2022 Punkodi 2914005WL030050 Punkodi 00177 IOBA0000894 920 920 Processed 13/10/2022 030361442 Punkodi INDIAN OVERSEAS BANK(508541)
71 THALAINAYAR TN-14-005-007-007/397-A
(KOTTANGUDI) 		2914005000NRG23300920221483803 30/09/2022 Thamaraiselvi 2914005WL030050 Thamaraiselvi 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
72 THALAINAYAR TN-14-005-007-007/401-A
(KOTTANGUDI) 		2914005000NRG23300920221483804 30/09/2022 Angavai.S 2914005WL030050 Angavai.S 00177 IOBA0000894 1150 1150 Processed 12/10/2022 030361442 Angavai.S INDIAN BANK(607105)
73 THALAINAYAR TN-14-005-007-007/402-A
(KOTTANGUDI) 		2914005000NRG23300920221483805 30/09/2022 JAYARAMAN 2914005WL030050 JAYARAMAN 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 JAYARAMAN INDIAN OVERSEAS BANK(508541)
74 THALAINAYAR TN-14-005-007-007/402-A
(KOTTANGUDI) 		2914005000NRG23300920221483806 30/09/2022 Saroja 2914005WL030050 Saroja 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Saroja INDIAN OVERSEAS BANK(508541)
75 THALAINAYAR TN-14-005-007-007/406-A
(KOTTANGUDI) 		2914005000NRG23300920221483807 30/09/2022 MANIAN 2914005WL030050 MANIAN 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 MANIAN INDIAN OVERSEAS BANK(508541)
76 THALAINAYAR TN-14-005-007-007/413-A
(KOTTANGUDI) 		2914005000NRG23300920221483808 30/09/2022 Revathi 2914005WL030050 Revathi 00177 IOBA0000894 460 460 Processed 13/10/2022 030361442 Revathi INDIAN OVERSEAS BANK(508541)
77 THALAINAYAR TN-14-005-007-007/418-A
(KOTTANGUDI) 		2914005000NRG23300920221483809 30/09/2022 CHNATHIRA 2914005WL030050 CHNATHIRA 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 CHNATHIRA INDIAN OVERSEAS BANK(508541)
78 THALAINAYAR TN-14-005-007-007/420-A
(KOTTANGUDI) 		2914005000NRG23300920221483810 30/09/2022 Renuga 2914005WL030050 Renuga 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Renuga INDIAN OVERSEAS BANK(508541)
79 THALAINAYAR TN-14-005-007-007/421-A
(KOTTANGUDI) 		2914005000NRG23300920221483811 30/09/2022 Geetha 2914005WL030050 Geetha 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Geetha INDIAN OVERSEAS BANK(508541)
80 THALAINAYAR TN-14-005-007-007/423-A
(KOTTANGUDI) 		2914005000NRG23300920221483812 30/09/2022 Janagi 2914005WL030050 Janagi 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Janagi INDIAN OVERSEAS BANK(508541)
81 THALAINAYAR TN-14-005-007-007/424-A
(KOTTANGUDI) 		2914005000NRG23300920221483813 30/09/2022 Jayadm 2914005WL030050 Jayadm 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Jayadm INDIAN OVERSEAS BANK(508541)
82 THALAINAYAR TN-14-005-007-007/428-A
(KOTTANGUDI) 		2914005000NRG23300920221483814 30/09/2022 Pushpavalli 2914005WL030050 Pushpavalli 00177 IOBA0000894 920 920 Processed 13/10/2022 030361442 Pushpavalli INDIAN OVERSEAS BANK(508541)
83 THALAINAYAR TN-14-005-007-007/429-A
(KOTTANGUDI) 		2914005000NRG23300920221483816 30/09/2022 SAKUNTHALA 2914005WL030050 SAKUNTHALA 00177 IOBA0000894 1150 1150 Processed 13/10/2022 030361442 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
84 THALAINAYAR TN-14-005-007-007/429-A
(KOTTANGUDI) 		2914005000NRG23300920221483815 30/09/2022 Samuvel 2914005WL030050 Samuvel 00177 IOBA0000894 1150 1150 Processed 13/10/2022 030361442 Samuvel INDIAN OVERSEAS BANK(508541)
85 THALAINAYAR TN-14-005-007-007/431-A
(KOTTANGUDI) 		2914005000NRG23300920221483817 30/09/2022 Meenachi 2914005WL030050 Meenachi 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Meenachi INDIAN OVERSEAS BANK(508541)
86 THALAINAYAR TN-14-005-007-007/433-A
(KOTTANGUDI) 		2914005000NRG23300920221483819 30/09/2022 Anjaladevi 2914005WL030050 Anjaladevi 00177 IOBA0000894 1150 1150 Processed 13/10/2022 030361442 Anjaladevi INDIAN OVERSEAS BANK(508541)
87 THALAINAYAR TN-14-005-007-007/433-A
(KOTTANGUDI) 		2914005000NRG23300920221483818 30/09/2022 SELVARASU 2914005WL030050 SELVARASU 00177 IOBA0000894 230 230 Processed 13/10/2022 030361442 SELVARASU INDIAN OVERSEAS BANK(508541)
88 THALAINAYAR TN-14-005-007-007/439-A
(KOTTANGUDI) 		2914005000NRG23300920221483820 30/09/2022 Veerammal 2914005WL030050 Veerammal 00177 IOBA0000894 1380 1380 Processed 12/10/2022 030361442 Veerammal INDIAN BANK(607105)
89 THALAINAYAR TN-14-005-007-007/441-A
(KOTTANGUDI) 		2914005000NRG23300920221483821 30/09/2022 NAGAMMAL 2914005WL030050 NAGAMMAL 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 NAGAMMAL INDIAN OVERSEAS BANK(508541)
90 THALAINAYAR TN-14-005-007-007/444-A
(KOTTANGUDI) 		2914005000NRG23300920221483823 30/09/2022 Eswari 2914005WL030050 Eswari 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Eswari INDIAN OVERSEAS BANK(508541)
91 THALAINAYAR TN-14-005-007-007/450-A
(KOTTANGUDI) 		2914005000NRG23300920221483826 30/09/2022 Pavani 2914005WL030050 Pavani 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Pavani INDIAN OVERSEAS BANK(508541)
92 THALAINAYAR TN-14-005-007-007/463-A
(KOTTANGUDI) 		2914005000NRG23300920221483827 30/09/2022 Lalitha 2914005WL030050 Lalitha 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Lalitha INDIAN OVERSEAS BANK(508541)
93 THALAINAYAR TN-14-005-007-007/477-A
(KOTTANGUDI) 		2914005000NRG23300920221483828 30/09/2022 CHANDRA 2914005WL030050 CHANDRA 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 CHANDRA INDIAN OVERSEAS BANK(508541)
94 THALAINAYAR TN-14-005-007-007/5-A
(KOTTANGUDI) 		2914005000NRG23300920221483831 30/09/2022 Kala 2914005WL030050 Kala 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Kala INDIAN OVERSEAS BANK(508541)
95 THALAINAYAR TN-14-005-007-007/500-A
(KOTTANGUDI) 		2914005000NRG23300920221483832 30/09/2022 Vasuki 2914005WL030050 Vasuki 00177 IOBA0000894 1150 1150 Processed 13/10/2022 030361442 Vasuki INDIAN OVERSEAS BANK(508541)
96 THALAINAYAR TN-14-005-007-007/504-A
(KOTTANGUDI) 		2914005000NRG23300920221483834 30/09/2022 PANJAVARNAM 2914005WL030050 PANJAVARNAM 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
97 THALAINAYAR TN-14-005-007-007/506-A
(KOTTANGUDI) 		2914005000NRG23300920221483835 30/09/2022 Paruvatham 2914005WL030050 Paruvatham 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Paruvatham INDIAN OVERSEAS BANK(508541)
98 THALAINAYAR TN-14-005-007-007/51-A
(KOTTANGUDI) 		2914005000NRG23300920221483836 30/09/2022 Jayagodi 2914005WL030050 Jayagodi 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Jayagodi INDIAN OVERSEAS BANK(508541)
99 THALAINAYAR TN-14-005-007-007/514-A
(KOTTANGUDI) 		2914005000NRG23300920221483837 30/09/2022 VADIVELU 2914005WL030050 VADIVELU 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 VADIVELU INDIAN OVERSEAS BANK(508541)
100 THALAINAYAR TN-14-005-007-007/515-A
(KOTTANGUDI) 		2914005000NRG23300920221483838 30/09/2022 SAMU 2914005WL030050 SAMU 00177 IOBA0000894 1150 1150 Processed 13/10/2022 030361442 SAMU INDIAN OVERSEAS BANK(508541)
101 THALAINAYAR TN-14-005-007-007/517-A
(KOTTANGUDI) 		2914005000NRG23300920221483841 30/09/2022 Rasammal 2914005WL030050 Rasammal 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Rasammal INDIAN OVERSEAS BANK(508541)
102 THALAINAYAR TN-14-005-007-007/520-A
(KOTTANGUDI) 		2914005000NRG23300920221483842 30/09/2022 Panjavarnam 2914005WL030050 Panjavarnam 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Panjavarnam INDIAN OVERSEAS BANK(508541)
103 THALAINAYAR TN-14-005-007-007/527-A
(KOTTANGUDI) 		2914005000NRG23300920221483843 30/09/2022 NAGAMMAL 2914005WL030050 NAGAMMAL 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 NAGAMMAL INDIAN OVERSEAS BANK(508541)
104 THALAINAYAR TN-14-005-007-007/530-A
(KOTTANGUDI) 		2914005000NRG23300920221483846 30/09/2022 Chitra 2914005WL030050 Chitra 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Chitra INDIAN OVERSEAS BANK(508541)
105 THALAINAYAR TN-14-005-007-007/541-A
(KOTTANGUDI) 		2914005000NRG23300920221483847 30/09/2022 Sangeetha 2914005WL030050 Sangeetha 00177 IOBA0000894 1150 1150 Processed 13/10/2022 030361442 Sangeetha INDIAN OVERSEAS BANK(508541)
106 THALAINAYAR TN-14-005-007-007/548-A
(KOTTANGUDI) 		2914005000NRG23300920221483848 30/09/2022 Anantham 2914005WL030050 Anantham 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Anantham INDIAN OVERSEAS BANK(508541)
107 THALAINAYAR TN-14-005-007-007/549-A
(KOTTANGUDI) 		2914005000NRG23300920221483849 30/09/2022 Aravalli 2914005WL030050 Aravalli 00177 IOBA0000894 1380 1380 Processed 12/10/2022 030361442 Aravalli TAMILNAD MERCANTILE BANK LTD.(607187)
108 THALAINAYAR TN-14-005-007-007/556-A
(KOTTANGUDI) 		2914005000NRG23300920221483851 30/09/2022 DEVIGA 2914005WL030050 DEVIGA 00177 IOBA0000894 1686 1686 Processed 13/10/2022 030361442 DEVIGA INDIAN OVERSEAS BANK(508541)
109 THALAINAYAR TN-14-005-007-007/556-A
(KOTTANGUDI) 		2914005000NRG23300920221483850 30/09/2022 Maheshwari.E 2914005WL030050 Maheshwari.E 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Maheshwari.E INDIAN OVERSEAS BANK(508541)
110 THALAINAYAR TN-14-005-007-007/560-A
(KOTTANGUDI) 		2914005000NRG23300920221483852 30/09/2022 Rani 2914005WL030050 Rani 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Rani INDIAN OVERSEAS BANK(508541)
111 THALAINAYAR TN-14-005-007-007/561-A
(KOTTANGUDI) 		2914005000NRG23300920221483853 30/09/2022 DEVI 2914005WL030050 DEVI 00177 IOBA0000894 1150 1150 Processed 13/10/2022 030361442 DEVI INDIAN OVERSEAS BANK(508541)
112 THALAINAYAR TN-14-005-007-007/57-A
(KOTTANGUDI) 		2914005000NRG23300920221483855 30/09/2022 MALLIKA 2914005WL030050 MALLIKA 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 MALLIKA INDIAN OVERSEAS BANK(508541)
113 THALAINAYAR TN-14-005-007-007/58-A
(KOTTANGUDI) 		2914005000NRG23300920221483857 30/09/2022 Malarkodi 2914005WL030050 Malarkodi 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Malarkodi INDIAN OVERSEAS BANK(508541)
114 THALAINAYAR TN-14-005-007-007/580-A
(KOTTANGUDI) 		2914005000NRG23300920221483858 30/09/2022 Reginamary 2914005WL030050 Reginamary 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Reginamary INDIAN OVERSEAS BANK(508541)
115 THALAINAYAR TN-14-005-007-007/583-A
(KOTTANGUDI) 		2914005000NRG23300920221483859 30/09/2022 Chanthira 2914005WL030050 Chanthira 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Chanthira INDIAN OVERSEAS BANK(508541)
116 THALAINAYAR TN-14-005-007-007/600-A
(KOTTANGUDI) 		2914005000NRG23300920221483860 30/09/2022 Mariyaee 2914005WL030050 Mariyaee 00177 IOBA0000894 1150 1150 Processed 13/10/2022 030361442 Mariyaee INDIAN OVERSEAS BANK(508541)
117 THALAINAYAR TN-14-005-007-007/601-A
(KOTTANGUDI) 		2914005000NRG23300920221483861 30/09/2022 Nanthagopal 2914005WL030050 Nanthagopal 00177 IOBA0000894 1380 1380 Processed 12/10/2022 030361442 Nanthagopal INDIAN BANK(607105)
118 THALAINAYAR TN-14-005-007-007/606-A
(KOTTANGUDI) 		2914005000NRG23300920221483862 30/09/2022 Kala 2914005WL030050 Kala 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Kala INDIAN OVERSEAS BANK(508541)
119 THALAINAYAR TN-14-005-007-007/622-A
(KOTTANGUDI) 		2914005000NRG23300920221483864 30/09/2022 Rajakumari 2914005WL030050 Rajakumari 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Rajakumari INDIAN OVERSEAS BANK(508541)
120 THALAINAYAR TN-14-005-007-007/643-A
(KOTTANGUDI) 		2914005000NRG23300920221483865 30/09/2022 Sowntharavalli 2914005WL030050 Sowntharavalli 00177 IOBA0000894 1150 1150 Processed 13/10/2022 030361442 Sowntharavalli INDIAN OVERSEAS BANK(508541)
121 THALAINAYAR TN-14-005-007-007/644-A
(KOTTANGUDI) 		2914005000NRG23300920221483866 30/09/2022 Sheela 2914005WL030050 Sheela 00177 IOBA0000894 460 460 Processed 12/10/2022 030361442 Sheela STATE BANK OF INDIA(508548)
122 THALAINAYAR TN-14-005-007-007/648-A
(KOTTANGUDI) 		2914005000NRG23300920221483867 30/09/2022 Rashiya 2914005WL030050 Rashiya 00177 IOBA0000894 1150 1150 Processed 13/10/2022 030361442 Rashiya INDIAN OVERSEAS BANK(508541)
123 THALAINAYAR TN-14-005-007-007/649-A
(KOTTANGUDI) 		2914005000NRG23300920221483868 30/09/2022 Jothimani 2914005WL030050 Jothimani 00177 IOBA0000894 1150 1150 Processed 13/10/2022 030361442 Jothimani INDIAN OVERSEAS BANK(508541)
124 THALAINAYAR TN-14-005-007-007/655-A
(KOTTANGUDI) 		2914005000NRG23300920221483869 30/09/2022 Kavitha 2914005WL030050 Kavitha 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Kavitha INDIAN OVERSEAS BANK(508541)
125 THALAINAYAR TN-14-005-007-007/683-A
(KOTTANGUDI) 		2914005000NRG23300920221483870 30/09/2022 Kavitha 2914005WL030050 Kavitha 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Kavitha INDIAN OVERSEAS BANK(508541)
126 THALAINAYAR TN-14-005-007-007/684-A
(KOTTANGUDI) 		2914005000NRG23300920221483871 30/09/2022 Jayanthi 2914005WL030050 Jayanthi 00177 IOBA0000894 1686 1686 Processed 13/10/2022 030361442 Jayanthi INDIAN OVERSEAS BANK(508541)
127 THALAINAYAR TN-14-005-007-007/687-A
(KOTTANGUDI) 		2914005000NRG23300920221483873 30/09/2022 Magaeshwari 2914005WL030050 Magaeshwari 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Magaeshwari INDIAN OVERSEAS BANK(508541)
128 THALAINAYAR TN-14-005-007-007/69-A
(KOTTANGUDI) 		2914005000NRG23300920221483874 30/09/2022 MULLAIYAMBAL 2914005WL030050 MULLAIYAMBAL 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 MULLAIYAMBAL INDIAN OVERSEAS BANK(508541)
129 THALAINAYAR TN-14-005-007-007/71-A
(KOTTANGUDI) 		2914005000NRG23300920221483877 30/09/2022 NAGAPPAN 2914005WL030050 NAGAPPAN 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 NAGAPPAN INDIAN OVERSEAS BANK(508541)
130 THALAINAYAR TN-14-005-007-007/8-A
(KOTTANGUDI) 		2914005000NRG23300920221483878 30/09/2022 GANTHIMATHI 2914005WL030050 GANTHIMATHI 00177 IOBA0000894 920 920 Processed 13/10/2022 030361442 GANTHIMATHI INDIAN OVERSEAS BANK(508541)
131 THALAINAYAR TN-14-005-007-007/86-A
(KOTTANGUDI) 		2914005000NRG23300920221483879 30/09/2022 Pappathi 2914005WL030050 Pappathi 00177 IOBA0000894 690 690 Processed 13/10/2022 030361442 Pappathi INDIAN OVERSEAS BANK(508541)
132 THALAINAYAR TN-14-005-007-007/93-A
(KOTTANGUDI) 		2914005000NRG23300920221483881 30/09/2022 JEEVA 2914005WL030050 JEEVA 00177 IOBA0000894 1380 1380 Processed 12/10/2022 030361442 JEEVA PUNJAB NATIONAL BANK(508568)
133 THALAINAYAR TN-14-005-007-007/97-A
(KOTTANGUDI) 		2914005000NRG23300920221483883 30/09/2022 ANJAMMAL 2914005WL030050 ANJAMMAL 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 ANJAMMAL INDIAN OVERSEAS BANK(508541)
134 THALAINAYAR TN-14-005-007-007/97-A
(KOTTANGUDI) 		2914005000NRG23300920221483882 30/09/2022 Chanthiran 2914005WL030050 Chanthiran 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Chanthiran INDIAN OVERSEAS BANK(508541)
135 THALAINAYAR TN-14-005-007-007/98-A
(KOTTANGUDI) 		2914005000NRG23300920221483884 30/09/2022 Vaduvammal 2914005WL030050 Vaduvammal 00177 IOBA0000894 1380 1380 Processed 13/10/2022 030361442 Vaduvammal INDIAN OVERSEAS BANK(508541)
SubTotal 173342 173342
136 THALAINAYAR TN-14-005-007-007/616-A
(KOTTANGUDI) 		2914005000NRG23300920221483863 30/09/2022 Rega 2914005WL030050 Rega 00354 PUNB0283800 1380 1380 Processed 12/10/2022 030361442 Rega PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
Total 174722 174722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_300922APB_FTO_948926 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 173342
2 THALAINAYAR TN2914005_300922APB_FTO_948926 Punjab National Bank PUNB0283800 KOLAPPADU 1380

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