Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:07:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_311222APB_FTO_1372272
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 CHENNIMALAI TN-10-005-010-003/362-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185255 31/12/2022 Saraswathi 2910005WL064413 Saraswathi 00177 IOBA0001347 240 240 Processed 02/02/2023 037268502 Saraswathi INDIAN OVERSEAS BANK(508541)
2 CHENNIMALAI TN-10-005-010-003/391-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185256 31/12/2022 Ambika 2910005WL064413 Ambika 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Ambika INDIAN OVERSEAS BANK(508541)
3 CHENNIMALAI TN-10-005-010-003/415-a
(KUTTAPALAYAM) 		2910005000NRG23281220222185257 31/12/2022 Parimalam 2910005WL064413 Parimalam 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Parimalam INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-010-003/429-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185258 31/12/2022 N.Vasanthi 2910005WL064413 N.Vasanthi 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 N.Vasanthi INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-010-003/435-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185259 31/12/2022 Palaniammal 2910005WL064413 Palaniammal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Palaniammal INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-010-003/494-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185260 31/12/2022 Kannammal 2910005WL064413 Kannammal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Kannammal INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-010-003/565-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185261 31/12/2022 C Selvi 2910005WL064413 C Selvi 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 C Selvi INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-010-003/697-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185262 31/12/2022 K SARASWATHI 2910005WL064413 K SARASWATHI 00177 IOBA0001347 240 240 Processed 02/02/2023 037268502 K SARASWATHI INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-010-004/438-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185264 31/12/2022 Muthayammal 2910005WL064413 Muthayammal 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 Muthayammal INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-010-004/445-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185265 31/12/2022 Muthayammal 2910005WL064413 Muthayammal 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 Muthayammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHENNIMALAI TN-10-005-010-004/478-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185266 31/12/2022 Valliammal 2910005WL064413 Valliammal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Valliammal INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-010-004/517-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185267 31/12/2022 Karuppaye 2910005WL064413 Karuppaye 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 Karuppaye INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-010-004/572-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185270 31/12/2022 Radhamani 2910005WL064413 Radhamani 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Radhamani INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-010-004/649-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185271 31/12/2022 LOGESHWARI D 2910005WL064413 LOGESHWARI D 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 LOGESHWARI D INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-010-004/690-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185274 31/12/2022 K JEYAMANI 2910005WL064413 K JEYAMANI 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 K JEYAMANI UNION BANK OF INDIA(508500)
16 CHENNIMALAI TN-10-005-010-004/747-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185276 31/12/2022 R KAVITHA 2910005WL064413 R KAVITHA 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 R KAVITHA INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-010-004/752-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185277 31/12/2022 RADHAMANI E 2910005WL064413 RADHAMANI E 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 RADHAMANI E INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-010-004/756-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185278 31/12/2022 V SAMIYATHAL 2910005WL064413 V SAMIYATHAL 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 V SAMIYATHAL BANK OF BARODA(606985)
19 CHENNIMALAI TN-10-005-010-006/486-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185282 31/12/2022 Rathinambal 2910005WL064413 Rathinambal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Rathinambal INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-010-006/490-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185283 31/12/2022 Ponnammal 2910005WL064413 Ponnammal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Ponnammal INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-010-006/508-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185284 31/12/2022 Dhanalaxmi.T 2910005WL064413 Dhanalaxmi.T 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Dhanalaxmi.T INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-010-006/556-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185285 31/12/2022 Parameshwari 2910005WL064413 Parameshwari 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 Parameshwari INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-010-008/196-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185286 31/12/2022 Rasammal N 2910005WL064413 Rasammal N 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Rasammal N INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-010-008/348-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185287 31/12/2022 Babi 2910005WL064413 Babi 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Babi INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-010-008/390-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185288 31/12/2022 Shanthamani 2910005WL064413 Shanthamani 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 Shanthamani INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-010-008/395-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185289 31/12/2022 Selvi 2910005WL064413 Selvi 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Selvi INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-010-008/398-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185290 31/12/2022 Ramayee 2910005WL064413 Ramayee 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Ramayee INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-010-008/455-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185291 31/12/2022 Lakshmi 2910005WL064413 Lakshmi 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Lakshmi INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-010-008/456-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185292 31/12/2022 Kaliammal 2910005WL064413 Kaliammal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Kaliammal INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-010-008/475-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185293 31/12/2022 Valliyammal 2910005WL064413 Valliyammal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Valliyammal INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-010-008/496-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185294 31/12/2022 Bathmini 2910005WL064413 Bathmini 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Bathmini INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-010-008/527-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185295 31/12/2022 Shanthi 2910005WL064413 Shanthi 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Shanthi INDIAN OVERSEAS BANK(508541)
33 CHENNIMALAI TN-10-005-010-008/543-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185296 31/12/2022 Babyshalini 2910005WL064413 Babyshalini 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Babyshalini INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-010-008/643-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185297 31/12/2022 R Rasammal 2910005WL064413 R Rasammal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 R Rasammal INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-010-010/10-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185299 31/12/2022 Kannammal 2910005WL064413 Kannammal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Kannammal INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-010-010/102-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185300 31/12/2022 CHINNAMMAL C 2910005WL064413 CHINNAMMAL C 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 CHINNAMMAL C INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-010-010/116-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185301 31/12/2022 Sumathi 2910005WL064413 Sumathi 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Sumathi INDIAN OVERSEAS BANK(508541)
38 CHENNIMALAI TN-10-005-010-010/119-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185302 31/12/2022 Samiyathal 2910005WL064413 Samiyathal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Samiyathal INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-010-010/14-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185303 31/12/2022 Baby 2910005WL064413 Baby 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Baby INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-010-010/151-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185304 31/12/2022 Palaniammal 2910005WL064413 Palaniammal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Palaniammal INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-010-010/152-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185305 31/12/2022 Kannammal 2910005WL064413 Kannammal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Kannammal INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-010-010/18-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185306 31/12/2022 Kayathiri M 2910005WL064413 Kayathiri M 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Kayathiri M INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-010-010/187-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185307 31/12/2022 Subramani S 2910005WL064413 Subramani S 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Subramani S INDIAN OVERSEAS BANK(508541)
44 CHENNIMALAI TN-10-005-010-010/188-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185308 31/12/2022 C.Rajkumar 2910005WL064413 C.Rajkumar 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 C.Rajkumar INDIAN OVERSEAS BANK(508541)
45 CHENNIMALAI TN-10-005-010-010/194-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185309 31/12/2022 Sampooranam 2910005WL064413 Sampooranam 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Sampooranam INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-010-010/210-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185310 31/12/2022 Alamelu 2910005WL064413 Alamelu 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 Alamelu INDIAN OVERSEAS BANK(508541)
47 CHENNIMALAI TN-10-005-010-010/211-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185312 31/12/2022 Sarasu 2910005WL064413 Sarasu 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Sarasu INDIAN OVERSEAS BANK(508541)
48 CHENNIMALAI TN-10-005-010-010/211-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185311 31/12/2022 Selvan 2910005WL064413 Selvan 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Selvan INDIAN OVERSEAS BANK(508541)
49 CHENNIMALAI TN-10-005-010-010/221-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185314 31/12/2022 RASAMMAL 2910005WL064413 RASAMMAL 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 RASAMMAL INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-010-010/232-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185315 31/12/2022 Kuppal 2910005WL064413 Kuppal 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 Kuppal INDIAN OVERSEAS BANK(508541)
51 CHENNIMALAI TN-10-005-010-010/233-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185316 31/12/2022 Vasanthi 2910005WL064413 Vasanthi 00177 IOBA0001347 240 240 Processed 02/02/2023 037268502 Vasanthi INDIAN OVERSEAS BANK(508541)
52 CHENNIMALAI TN-10-005-010-010/24-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185317 31/12/2022 Kanageshwari 2910005WL064413 Kanageshwari 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Kanageshwari INDIAN OVERSEAS BANK(508541)
53 CHENNIMALAI TN-10-005-010-010/240-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185318 31/12/2022 Arukkani 2910005WL064413 Arukkani 00177 IOBA0001347 240 240 Processed 02/02/2023 037268502 Arukkani FINCARE SMALL FINANCE BANK LTD(608304)
54 CHENNIMALAI TN-10-005-010-010/242-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185319 31/12/2022 V ALAMELU 2910005WL064413 V ALAMELU 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 V ALAMELU INDIAN OVERSEAS BANK(508541)
55 CHENNIMALAI TN-10-005-010-010/25-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185320 31/12/2022 RAVI 2910005WL064413 RAVI 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 RAVI INDIAN OVERSEAS BANK(508541)
56 CHENNIMALAI TN-10-005-010-010/254-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185321 31/12/2022 Samiyathal 2910005WL064413 Samiyathal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Samiyathal INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHENNIMALAI TN-10-005-010-010/257-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185322 31/12/2022 JANANI 2910005WL064413 JANANI 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 JANANI HDFC BANK LTD(607152)
58 CHENNIMALAI TN-10-005-010-010/260-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185323 31/12/2022 Pramela 2910005WL064413 Pramela 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Pramela INDIAN OVERSEAS BANK(508541)
59 CHENNIMALAI TN-10-005-010-010/27-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185324 31/12/2022 Paruvatham 2910005WL064413 Paruvatham 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Paruvatham INDIAN OVERSEAS BANK(508541)
60 CHENNIMALAI TN-10-005-010-010/270-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185325 31/12/2022 Chinnammal 2910005WL064413 Chinnammal 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 Chinnammal INDIAN OVERSEAS BANK(508541)
61 CHENNIMALAI TN-10-005-010-010/283-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185326 31/12/2022 Rajeswari 2910005WL064413 Rajeswari 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Rajeswari INDIAN OVERSEAS BANK(508541)
62 CHENNIMALAI TN-10-005-010-010/286-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185327 31/12/2022 JOTHILAKSHMI P 2910005WL064413 JOTHILAKSHMI P 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 JOTHILAKSHMI P INDIAN OVERSEAS BANK(508541)
63 CHENNIMALAI TN-10-005-010-010/287-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185328 31/12/2022 Sulochanna 2910005WL064413 Sulochanna 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Sulochanna INDIAN OVERSEAS BANK(508541)
64 CHENNIMALAI TN-10-005-010-010/288-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185329 31/12/2022 Pavayammal 2910005WL064413 Pavayammal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Pavayammal INDIAN OVERSEAS BANK(508541)
65 CHENNIMALAI TN-10-005-010-010/290-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185330 31/12/2022 Mageshwari 2910005WL064413 Mageshwari 00177 IOBA0001347 240 240 Processed 02/02/2023 037268502 Mageshwari INDIAN OVERSEAS BANK(508541)
66 CHENNIMALAI TN-10-005-010-010/37-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185332 31/12/2022 Savithiri 2910005WL064413 Savithiri 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 Savithiri INDIAN OVERSEAS BANK(508541)
67 CHENNIMALAI TN-10-005-010-010/42-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185333 31/12/2022 Vaneeswari 2910005WL064413 Vaneeswari 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Vaneeswari INDIAN OVERSEAS BANK(508541)
68 CHENNIMALAI TN-10-005-010-010/423-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185334 31/12/2022 Savithiri 2910005WL064413 Savithiri 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 Savithiri INDIAN OVERSEAS BANK(508541)
69 CHENNIMALAI TN-10-005-010-010/523-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185335 31/12/2022 Saroja 2910005WL064413 Saroja 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Saroja INDIAN OVERSEAS BANK(508541)
70 CHENNIMALAI TN-10-005-010-010/55-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185336 31/12/2022 Amsaveni 2910005WL064413 Amsaveni 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 Amsaveni INDIAN OVERSEAS BANK(508541)
71 CHENNIMALAI TN-10-005-010-010/553-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185337 31/12/2022 SUMATHI K 2910005WL064413 SUMATHI K 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 SUMATHI K INDIAN OVERSEAS BANK(508541)
72 CHENNIMALAI TN-10-005-010-010/609-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185338 31/12/2022 Kasthuri 2910005WL064413 Kasthuri 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 Kasthuri INDIAN OVERSEAS BANK(508541)
73 CHENNIMALAI TN-10-005-010-010/610-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185339 31/12/2022 Poongothai 2910005WL064413 Poongothai 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 Poongothai INDIAN OVERSEAS BANK(508541)
74 CHENNIMALAI TN-10-005-010-010/611-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185340 31/12/2022 Kannammal 2910005WL064413 Kannammal 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 Kannammal INDIAN OVERSEAS BANK(508541)
75 CHENNIMALAI TN-10-005-010-010/615-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185341 31/12/2022 Arukkani 2910005WL064413 Arukkani 00177 IOBA0001347 240 240 Processed 02/02/2023 037268502 Arukkani INDIAN OVERSEAS BANK(508541)
76 CHENNIMALAI TN-10-005-010-010/619-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185342 31/12/2022 Malliga 2910005WL064413 Malliga 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Malliga INDIAN OVERSEAS BANK(508541)
77 CHENNIMALAI TN-10-005-010-010/626-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185343 31/12/2022 K KANNAMMAL 2910005WL064413 K KANNAMMAL 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 K KANNAMMAL INDIAN OVERSEAS BANK(508541)
78 CHENNIMALAI TN-10-005-010-010/648-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185345 31/12/2022 BABY A 2910005WL064413 BABY A 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 BABY A INDIAN OVERSEAS BANK(508541)
79 CHENNIMALAI TN-10-005-010-010/650-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185346 31/12/2022 PUSBHAVATHI 2910005WL064413 PUSBHAVATHI 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 PUSBHAVATHI INDIAN OVERSEAS BANK(508541)
80 CHENNIMALAI TN-10-005-010-010/66-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185347 31/12/2022 Gowriammal 2910005WL064413 Gowriammal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Gowriammal INDIAN OVERSEAS BANK(508541)
81 CHENNIMALAI TN-10-005-010-010/678-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185348 31/12/2022 K MALLIKA 2910005WL064413 K MALLIKA 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 K MALLIKA INDIAN OVERSEAS BANK(508541)
82 CHENNIMALAI TN-10-005-010-010/702-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185349 31/12/2022 PUSHPATHAL G 2910005WL064413 PUSHPATHAL G 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 PUSHPATHAL G INDIAN OVERSEAS BANK(508541)
83 CHENNIMALAI TN-10-005-010-010/75-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185351 31/12/2022 KALIAMMAL K 2910005WL064413 KALIAMMAL K 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 KALIAMMAL K INDIAN OVERSEAS BANK(508541)
84 CHENNIMALAI TN-10-005-010-010/770-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185352 31/12/2022 KOKILAVANI V 2910005WL064413 KOKILAVANI V 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 KOKILAVANI V BANK OF BARODA(606985)
85 CHENNIMALAI TN-10-005-010-010/91-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185353 31/12/2022 Madhammal 2910005WL064413 Madhammal 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 Madhammal INDIAN OVERSEAS BANK(508541)
SubTotal 96240 96240
86 CHENNIMALAI TN-10-005-010-004/768-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185280 31/12/2022 MOHANASUNDARI 2910005WL064413 MOHANASUNDARI 00691 IPOS0000001 1440 1440 Processed 02/02/2023 037268502 MOHANASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHENNIMALAI TN-10-005-010-010/314-A
(KUTTAPALAYAM) 		2910005000NRG23281220222185331 31/12/2022 Shanthi S 2910005WL064413 Shanthi S 00691 IPOS0000001 1440 1440 Processed 02/02/2023 037268502 Shanthi S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2880 2880
Total 99120 99120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_311222APB_FTO_1372272 Indian Overseas Bank IOBA0001347 Vadamugam Vellode 96240
2 CHENNIMALAI TN2910005_311222APB_FTO_1372272 India Post Payments Bank IPOS0000001 ERODE 2880

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