Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:25:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_210223APB_FTO_1577751
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 MUTHUPETTAI TN-15-010-010-010/173
(KEELAPERUMALAI) 		2915010000NRG23210220230903731 21/02/2023 MANIVANNAN 2915010WL042255 MANIVANNAN 00176 IDIB000T042 720 720 Processed 02/04/2023 005713912 MANIVANNAN INDIAN BANK(607105)
SubTotal 720 720
2 MUTHUPETTAI TN-15-010-010-010/287
(KEELAPERUMALAI) 		2915010000NRG23210220230903637 21/02/2023 JAYAMALINI 2915010WL042252 JAYAMALINI 00177 IOBA0001226 720 720 Processed 02/04/2023 005713912 JAYAMALINI INDIAN OVERSEAS BANK(508541)
SubTotal 720 720
3 MUTHUPETTAI TN-15-010-010-001/26
(KEELAPERUMALAI) 		2915010000NRG23210220230903707 21/02/2023 ERULAPPAN 2915010WL042255 ERULAPPAN 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 ERULAPPAN INDIAN OVERSEAS BANK(508541)
4 MUTHUPETTAI TN-15-010-010-001/417
(KEELAPERUMALAI) 		2915010000NRG23210220230903708 21/02/2023 BALSAMY 2915010WL042255 BALSAMY 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 BALSAMY INDIAN OVERSEAS BANK(508541)
5 MUTHUPETTAI TN-15-010-010-001/417
(KEELAPERUMALAI) 		2915010000NRG23210220230903709 21/02/2023 SAROJA 2915010WL042255 SAROJA 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 SAROJA INDIAN OVERSEAS BANK(508541)
6 MUTHUPETTAI TN-15-010-010-001/418
(KEELAPERUMALAI) 		2915010000NRG23210220230903710 21/02/2023 VASUKI 2915010WL042255 VASUKI 00177 IOBA0001365 480 480 Processed 02/04/2023 005713912 VASUKI INDIAN OVERSEAS BANK(508541)
7 MUTHUPETTAI TN-15-010-010-002/295
(KEELAPERUMALAI) 		2915010000NRG23210220230903711 21/02/2023 MASILAMANI 2915010WL042255 MASILAMANI 00177 IOBA0001365 240 240 Processed 02/04/2023 005713912 MASILAMANI INDIAN OVERSEAS BANK(508541)
8 MUTHUPETTAI TN-15-010-010-002/349
(KEELAPERUMALAI) 		2915010000NRG23210220230903712 21/02/2023 VEERAPATHIRAN 2915010WL042255 VEERAPATHIRAN 00177 IOBA0001365 480 480 Processed 02/04/2023 005713912 VEERAPATHIRAN INDIAN OVERSEAS BANK(508541)
9 MUTHUPETTAI TN-15-010-010-002/350
(KEELAPERUMALAI) 		2915010000NRG23210220230903713 21/02/2023 JEYAPRAGASH 2915010WL042255 JEYAPRAGASH 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 JEYAPRAGASH STATE BANK OF INDIA(508548)
10 MUTHUPETTAI TN-15-010-010-002/363
(KEELAPERUMALAI) 		2915010000NRG23210220230903714 21/02/2023 THENMOZHI 2915010WL042255 THENMOZHI 00177 IOBA0001365 480 480 Processed 02/04/2023 005713912 THENMOZHI INDIAN OVERSEAS BANK(508541)
11 MUTHUPETTAI TN-15-010-010-002/395
(KEELAPERUMALAI) 		2915010000NRG23210220230903715 21/02/2023 VENGADASALAM 2915010WL042255 VENGADASALAM 00177 IOBA0001365 480 480 Processed 02/04/2023 005713912 VENGADASALAM INDIAN OVERSEAS BANK(508541)
12 MUTHUPETTAI TN-15-010-010-002/410
(KEELAPERUMALAI) 		2915010000NRG23210220230903716 21/02/2023 SAKUNTHALA 2915010WL042255 SAKUNTHALA 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
13 MUTHUPETTAI TN-15-010-010-002/423
(KEELAPERUMALAI) 		2915010000NRG23210220230903717 21/02/2023 PONNIVALAVAN 2915010WL042255 PONNIVALAVAN 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 PONNIVALAVAN INDIAN OVERSEAS BANK(508541)
14 MUTHUPETTAI TN-15-010-010-002/442
(KEELAPERUMALAI) 		2915010000NRG23210220230903620 21/02/2023 MALAR 2915010WL042252 MALAR 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 MALAR INDIAN OVERSEAS BANK(508541)
15 MUTHUPETTAI TN-15-010-010-002/442
(KEELAPERUMALAI) 		2915010000NRG23210220230903619 21/02/2023 RAJA 2915010WL042252 RAJA 00177 IOBA0001365 240 240 Processed 02/04/2023 005713912 RAJA INDIAN OVERSEAS BANK(508541)
16 MUTHUPETTAI TN-15-010-010-002/445
(KEELAPERUMALAI) 		2915010000NRG23210220230903718 21/02/2023 KALAIMATHI 2915010WL042255 KALAIMATHI 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 KALAIMATHI INDIAN OVERSEAS BANK(508541)
17 MUTHUPETTAI TN-15-010-010-002/446
(KEELAPERUMALAI) 		2915010000NRG23210220230903621 21/02/2023 VANITHA 2915010WL042252 VANITHA 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 VANITHA INDIAN OVERSEAS BANK(508541)
18 MUTHUPETTAI TN-15-010-010-002/455
(KEELAPERUMALAI) 		2915010000NRG23210220230903719 21/02/2023 DIVYAMARI 2915010WL042255 DIVYAMARI 00177 IOBA0001365 480 480 Processed 02/04/2023 005713912 DIVYAMARI INDIAN OVERSEAS BANK(508541)
19 MUTHUPETTAI TN-15-010-010-002/58-A
(KEELAPERUMALAI) 		2915010000NRG23210220230903720 21/02/2023 MANJULA 2915010WL042255 MANJULA 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 MANJULA INDIAN OVERSEAS BANK(508541)
20 MUTHUPETTAI TN-15-010-010-004/403
(KEELAPERUMALAI) 		2915010000NRG23210220230903721 21/02/2023 KOPERUNDEVI 2915010WL042255 KOPERUNDEVI 00177 IOBA0001365 480 480 Processed 02/04/2023 005713912 KOPERUNDEVI INDIAN OVERSEAS BANK(508541)
21 MUTHUPETTAI TN-15-010-010-004/407
(KEELAPERUMALAI) 		2915010000NRG23210220230903622 21/02/2023 RAJESWARI 2915010WL042252 RAJESWARI 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 RAJESWARI INDIAN OVERSEAS BANK(508541)
22 MUTHUPETTAI TN-15-010-010-004/419
(KEELAPERUMALAI) 		2915010000NRG23210220230903623 21/02/2023 INTHARANI 2915010WL042252 INTHARANI 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 INTHARANI INDIAN OVERSEAS BANK(508541)
23 MUTHUPETTAI TN-15-010-010-004/441
(KEELAPERUMALAI) 		2915010000NRG23210220230903624 21/02/2023 MANIYAN 2915010WL042252 MANIYAN 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 MANIYAN INDIAN OVERSEAS BANK(508541)
24 MUTHUPETTAI TN-15-010-010-010/1
(KEELAPERUMALAI) 		2915010000NRG23210220230903722 21/02/2023 UTHURAPATHI 2915010WL042255 UTHURAPATHI 00177 IOBA0001365 480 480 Processed 02/04/2023 005713912 UTHURAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUTHUPETTAI TN-15-010-010-010/102
(KEELAPERUMALAI) 		2915010000NRG23210220230903724 21/02/2023 THARUMAPANDIYAN 2915010WL042255 THARUMAPANDIYAN 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 THARUMAPANDIYAN INDIAN OVERSEAS BANK(508541)
26 MUTHUPETTAI TN-15-010-010-010/102
(KEELAPERUMALAI) 		2915010000NRG23210220230903723 21/02/2023 VASUKI 2915010WL042255 VASUKI 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 VASUKI INDIAN OVERSEAS BANK(508541)
27 MUTHUPETTAI TN-15-010-010-010/125
(KEELAPERUMALAI) 		2915010000NRG23210220230903725 21/02/2023 NAGARETHINAM 2915010WL042255 NAGARETHINAM 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 NAGARETHINAM INDIAN OVERSEAS BANK(508541)
28 MUTHUPETTAI TN-15-010-010-010/127
(KEELAPERUMALAI) 		2915010000NRG23210220230903726 21/02/2023 AMUTHA 2915010WL042255 AMUTHA 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 AMUTHA INDIAN OVERSEAS BANK(508541)
29 MUTHUPETTAI TN-15-010-010-010/13
(KEELAPERUMALAI) 		2915010000NRG23210220230903727 21/02/2023 IRULAPPAN 2915010WL042255 IRULAPPAN 00177 IOBA0001365 240 240 Processed 02/04/2023 005713912 IRULAPPAN STATE BANK OF INDIA(508548)
30 MUTHUPETTAI TN-15-010-010-010/143
(KEELAPERUMALAI) 		2915010000NRG23210220230903728 21/02/2023 KAMALA 2915010WL042255 KAMALA 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 KAMALA INDIAN OVERSEAS BANK(508541)
31 MUTHUPETTAI TN-15-010-010-010/145
(KEELAPERUMALAI) 		2915010000NRG23210220230903729 21/02/2023 VASANTHA 2915010WL042255 VASANTHA 00177 IOBA0001365 480 480 Processed 02/04/2023 005713912 VASANTHA INDIAN OVERSEAS BANK(508541)
32 MUTHUPETTAI TN-15-010-010-010/157
(KEELAPERUMALAI) 		2915010000NRG23210220230903625 21/02/2023 VIJAYA 2915010WL042252 VIJAYA 00177 IOBA0001365 480 480 Processed 02/04/2023 005713912 VIJAYA INDIAN OVERSEAS BANK(508541)
33 MUTHUPETTAI TN-15-010-010-010/170
(KEELAPERUMALAI) 		2915010000NRG23210220230903730 21/02/2023 NAGARAJAN 2915010WL042255 NAGARAJAN 00177 IOBA0001365 240 240 Processed 02/04/2023 005713912 NAGARAJAN INDIAN OVERSEAS BANK(508541)
34 MUTHUPETTAI TN-15-010-010-010/192
(KEELAPERUMALAI) 		2915010000NRG23210220230903626 21/02/2023 KALA 2915010WL042252 KALA 00177 IOBA0001365 240 240 Processed 02/04/2023 005713912 KALA INDIAN OVERSEAS BANK(508541)
35 MUTHUPETTAI TN-15-010-010-010/206
(KEELAPERUMALAI) 		2915010000NRG23210220230903732 21/02/2023 NAGARETHINAM 2915010WL042255 NAGARETHINAM 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 NAGARETHINAM INDIAN OVERSEAS BANK(508541)
36 MUTHUPETTAI TN-15-010-010-010/208
(KEELAPERUMALAI) 		2915010000NRG23210220230903627 21/02/2023 CHANDRA 2915010WL042252 CHANDRA 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 CHANDRA INDIAN OVERSEAS BANK(508541)
37 MUTHUPETTAI TN-15-010-010-010/223
(KEELAPERUMALAI) 		2915010000NRG23210220230903733 21/02/2023 MALATHI 2915010WL042255 MALATHI 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 MALATHI INDIAN OVERSEAS BANK(508541)
38 MUTHUPETTAI TN-15-010-010-010/239
(KEELAPERUMALAI) 		2915010000NRG23210220230903628 21/02/2023 LENIN 2915010WL042252 LENIN 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 LENIN INDIAN OVERSEAS BANK(508541)
39 MUTHUPETTAI TN-15-010-010-010/257
(KEELAPERUMALAI) 		2915010000NRG23210220230903629 21/02/2023 MALAR 2915010WL042252 MALAR 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 MALAR INDIAN OVERSEAS BANK(508541)
40 MUTHUPETTAI TN-15-010-010-010/258
(KEELAPERUMALAI) 		2915010000NRG23210220230903630 21/02/2023 VEERAIYAN 2915010WL042252 VEERAIYAN 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 VEERAIYAN INDIAN OVERSEAS BANK(508541)
41 MUTHUPETTAI TN-15-010-010-010/260
(KEELAPERUMALAI) 		2915010000NRG23210220230903631 21/02/2023 DEVASUNDARI 2915010WL042252 DEVASUNDARI 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 DEVASUNDARI INDIAN OVERSEAS BANK(508541)
42 MUTHUPETTAI TN-15-010-010-010/260
(KEELAPERUMALAI) 		2915010000NRG23210220230903632 21/02/2023 PANNERSELVAM 2915010WL042252 PANNERSELVAM 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 PANNERSELVAM INDIAN OVERSEAS BANK(508541)
43 MUTHUPETTAI TN-15-010-010-010/268
(KEELAPERUMALAI) 		2915010000NRG23210220230903634 21/02/2023 RAMESH 2915010WL042252 RAMESH 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 RAMESH INDIAN OVERSEAS BANK(508541)
44 MUTHUPETTAI TN-15-010-010-010/268
(KEELAPERUMALAI) 		2915010000NRG23210220230903633 21/02/2023 SAGUNTHALA 2915010WL042252 SAGUNTHALA 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUTHUPETTAI TN-15-010-010-010/28
(KEELAPERUMALAI) 		2915010000NRG23210220230903734 21/02/2023 ANGAMUTHU 2915010WL042255 ANGAMUTHU 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 ANGAMUTHU INDIAN OVERSEAS BANK(508541)
46 MUTHUPETTAI TN-15-010-010-010/28
(KEELAPERUMALAI) 		2915010000NRG23210220230903735 21/02/2023 SAMIDURAI 2915010WL042255 SAMIDURAI 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 SAMIDURAI INDIAN OVERSEAS BANK(508541)
47 MUTHUPETTAI TN-15-010-010-010/281
(KEELAPERUMALAI) 		2915010000NRG23210220230903635 21/02/2023 SAKUNTHALA 2915010WL042252 SAKUNTHALA 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
48 MUTHUPETTAI TN-15-010-010-010/286
(KEELAPERUMALAI) 		2915010000NRG23210220230903636 21/02/2023 KALA RANI 2915010WL042252 KALA RANI 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 KALA RANI INDIAN OVERSEAS BANK(508541)
49 MUTHUPETTAI TN-15-010-010-010/290
(KEELAPERUMALAI) 		2915010000NRG23210220230903638 21/02/2023 PAPPATHI 2915010WL042252 PAPPATHI 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 PAPPATHI INDIAN OVERSEAS BANK(508541)
50 MUTHUPETTAI TN-15-010-010-010/297
(KEELAPERUMALAI) 		2915010000NRG23210220230903639 21/02/2023 CHINNAPONNU 2915010WL042252 CHINNAPONNU 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
51 MUTHUPETTAI TN-15-010-010-010/302
(KEELAPERUMALAI) 		2915010000NRG23210220230903640 21/02/2023 GANAGAVALLI 2915010WL042252 GANAGAVALLI 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 GANAGAVALLI INDIAN OVERSEAS BANK(508541)
52 MUTHUPETTAI TN-15-010-010-010/303
(KEELAPERUMALAI) 		2915010000NRG23210220230903641 21/02/2023 MALLIKA 2915010WL042252 MALLIKA 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 MALLIKA INDIAN OVERSEAS BANK(508541)
53 MUTHUPETTAI TN-15-010-010-010/306
(KEELAPERUMALAI) 		2915010000NRG23210220230903736 21/02/2023 SUBARAMANIYAN 2915010WL042255 SUBARAMANIYAN 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 SUBARAMANIYAN INDIAN OVERSEAS BANK(508541)
54 MUTHUPETTAI TN-15-010-010-010/309
(KEELAPERUMALAI) 		2915010000NRG23210220230903642 21/02/2023 AMIRTHAVALLI 2915010WL042252 AMIRTHAVALLI 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
55 MUTHUPETTAI TN-15-010-010-010/310
(KEELAPERUMALAI) 		2915010000NRG23210220230903644 21/02/2023 GANESAN 2915010WL042252 GANESAN 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 GANESAN INDIAN OVERSEAS BANK(508541)
56 MUTHUPETTAI TN-15-010-010-010/310
(KEELAPERUMALAI) 		2915010000NRG23210220230903643 21/02/2023 SAROJA 2915010WL042252 SAROJA 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 SAROJA INDIAN OVERSEAS BANK(508541)
57 MUTHUPETTAI TN-15-010-010-010/311
(KEELAPERUMALAI) 		2915010000NRG23210220230903645 21/02/2023 KANDASAMY 2915010WL042252 KANDASAMY 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 KANDASAMY INDIAN OVERSEAS BANK(508541)
58 MUTHUPETTAI TN-15-010-010-010/311
(KEELAPERUMALAI) 		2915010000NRG23210220230903646 21/02/2023 VASUKI 2915010WL042252 VASUKI 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUTHUPETTAI TN-15-010-010-010/315
(KEELAPERUMALAI) 		2915010000NRG23210220230903647 21/02/2023 SAGUNTALA 2915010WL042252 SAGUNTALA 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 SAGUNTALA INDIAN OVERSEAS BANK(508541)
60 MUTHUPETTAI TN-15-010-010-010/318
(KEELAPERUMALAI) 		2915010000NRG23210220230903649 21/02/2023 NAGALINGAM 2915010WL042252 NAGALINGAM 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 NAGALINGAM INDIAN OVERSEAS BANK(508541)
61 MUTHUPETTAI TN-15-010-010-010/318
(KEELAPERUMALAI) 		2915010000NRG23210220230903648 21/02/2023 VASUGI 2915010WL042252 VASUGI 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 VASUGI INDIAN OVERSEAS BANK(508541)
62 MUTHUPETTAI TN-15-010-010-010/353
(KEELAPERUMALAI) 		2915010000NRG23210220230903737 21/02/2023 RAJAMANIKKAM 2915010WL042255 RAJAMANIKKAM 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 RAJAMANIKKAM INDIAN OVERSEAS BANK(508541)
63 MUTHUPETTAI TN-15-010-010-010/355
(KEELAPERUMALAI) 		2915010000NRG23210220230903738 21/02/2023 SELVI 2915010WL042255 SELVI 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 SELVI STATE BANK OF INDIA(508548)
64 MUTHUPETTAI TN-15-010-010-010/356
(KEELAPERUMALAI) 		2915010000NRG23210220230903739 21/02/2023 RAMASWAMY 2915010WL042255 RAMASWAMY 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 RAMASWAMY INDIAN OVERSEAS BANK(508541)
65 MUTHUPETTAI TN-15-010-010-010/362
(KEELAPERUMALAI) 		2915010000NRG23210220230903650 21/02/2023 VETHAVALLI 2915010WL042252 VETHAVALLI 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 VETHAVALLI INDIAN OVERSEAS BANK(508541)
66 MUTHUPETTAI TN-15-010-010-010/377
(KEELAPERUMALAI) 		2915010000NRG23210220230903651 21/02/2023 KAVITHA 2915010WL042252 KAVITHA 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 KAVITHA INDIAN BANK(607105)
67 MUTHUPETTAI TN-15-010-010-010/380
(KEELAPERUMALAI) 		2915010000NRG23210220230903740 21/02/2023 DEVI 2915010WL042255 DEVI 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 DEVI INDIAN OVERSEAS BANK(508541)
68 MUTHUPETTAI TN-15-010-010-010/382
(KEELAPERUMALAI) 		2915010000NRG23210220230903741 21/02/2023 VASANTHA 2915010WL042255 VASANTHA 00177 IOBA0001365 480 480 Processed 02/04/2023 005713912 VASANTHA INDIAN OVERSEAS BANK(508541)
69 MUTHUPETTAI TN-15-010-010-010/383
(KEELAPERUMALAI) 		2915010000NRG23210220230903742 21/02/2023 RANI 2915010WL042255 RANI 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 RANI INDIAN OVERSEAS BANK(508541)
70 MUTHUPETTAI TN-15-010-010-010/384
(KEELAPERUMALAI) 		2915010000NRG23210220230903652 21/02/2023 PARAMESWARI 2915010WL042252 PARAMESWARI 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 PARAMESWARI INDIAN OVERSEAS BANK(508541)
71 MUTHUPETTAI TN-15-010-010-010/386
(KEELAPERUMALAI) 		2915010000NRG23210220230903743 21/02/2023 TAMILSELVI 2915010WL042255 TAMILSELVI 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 TAMILSELVI INDIAN OVERSEAS BANK(508541)
72 MUTHUPETTAI TN-15-010-010-010/386
(KEELAPERUMALAI) 		2915010000NRG23210220230903744 21/02/2023 Vedayan 2915010WL042255 Vedayan 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 Vedayan INDIAN OVERSEAS BANK(508541)
73 MUTHUPETTAI TN-15-010-010-010/4
(KEELAPERUMALAI) 		2915010000NRG23210220230903745 21/02/2023 SELVI 2915010WL042255 SELVI 00177 IOBA0001365 480 480 Processed 02/04/2023 005713912 SELVI INDIAN OVERSEAS BANK(508541)
74 MUTHUPETTAI TN-15-010-010-010/5
(KEELAPERUMALAI) 		2915010000NRG23210220230903746 21/02/2023 VANAROJA 2915010WL042255 VANAROJA 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 VANAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
75 MUTHUPETTAI TN-15-010-010-010/53
(KEELAPERUMALAI) 		2915010000NRG23210220230903747 21/02/2023 NATARAJAN 2915010WL042255 NATARAJAN 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 NATARAJAN TAMILNAD MERCANTILE BANK LTD.(607187)
76 MUTHUPETTAI TN-15-010-010-010/64
(KEELAPERUMALAI) 		2915010000NRG23210220230903653 21/02/2023 RAJAKUMARI 2915010WL042252 RAJAKUMARI 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
77 MUTHUPETTAI TN-15-010-010-010/64
(KEELAPERUMALAI) 		2915010000NRG23210220230903654 21/02/2023 SAMMANTHAM 2915010WL042252 SAMMANTHAM 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 SAMMANTHAM INDIAN OVERSEAS BANK(508541)
78 MUTHUPETTAI TN-15-010-010-010/68
(KEELAPERUMALAI) 		2915010000NRG23210220230903748 21/02/2023 VAMPAZHAKI 2915010WL042255 VAMPAZHAKI 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 VAMPAZHAKI INDIAN OVERSEAS BANK(508541)
79 MUTHUPETTAI TN-15-010-010-010/72
(KEELAPERUMALAI) 		2915010000NRG23210220230903749 21/02/2023 VAIRAVANATHAN 2915010WL042255 VAIRAVANATHAN 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 VAIRAVANATHAN INDIAN OVERSEAS BANK(508541)
80 MUTHUPETTAI TN-15-010-010-010/84
(KEELAPERUMALAI) 		2915010000NRG23210220230903750 21/02/2023 VEERAMANI 2915010WL042255 VEERAMANI 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 VEERAMANI FINCARE SMALL FINANCE BANK LTD(608304)
81 MUTHUPETTAI TN-15-010-010-010/99
(KEELAPERUMALAI) 		2915010000NRG23210220230903655 21/02/2023 ANDAL 2915010WL042252 ANDAL 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 ANDAL INDIAN OVERSEAS BANK(508541)
82 MUTHUPETTAI TN-15-010-010-010/99
(KEELAPERUMALAI) 		2915010000NRG23210220230903656 21/02/2023 THANIKODI 2915010WL042252 THANIKODI 00177 IOBA0001365 720 720 Processed 02/04/2023 005713912 THANIKODI INDIAN OVERSEAS BANK(508541)
SubTotal 52560 52560
Total 54000 54000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_210223APB_FTO_1577751 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 720
2 MUTHUPETTAI TN2915010_210223APB_FTO_1577751 Indian Overseas Bank IOBA0001226 MUTHUPET 720
3 MUTHUPETTAI TN2915010_210223APB_FTO_1577751 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 52560

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