Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:03:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_130123APB_FTO_1444252
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 SRIVILLIPUTHUR TN-24-007-026-001/763
(Saminathapuram) 		2924007000NRG23130120232231711 13/01/2023 S Saraswathi 2924007WL053942 S Saraswathi 00048 BKID0008151 720 720 Processed 02/02/2023 037293709 S Saraswathi BANK OF INDIA(508505)
SubTotal 720 720
2 SRIVILLIPUTHUR TN-24-007-026-001/728-A
(Saminathapuram) 		2924007000NRG23130120232231704 13/01/2023 Kaleeswari 2924007WL053942 Kaleeswari 00078 CNRB0003755 960 960 Processed 02/02/2023 037293709 Kaleeswari STATE BANK OF INDIA(508548)
SubTotal 960 960
3 SRIVILLIPUTHUR TN-24-007-026-001/694-A
(Saminathapuram) 		2924007000NRG23130120232231697 13/01/2023 Ayyasamy 2924007WL053942 Ayyasamy 00177 IOBA0000290 1200 1200 Processed 03/02/2023 037293709 Ayyasamy INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-026-001/701-A
(Saminathapuram) 		2924007000NRG23130120232231699 13/01/2023 Murugantham 2924007WL053942 Murugantham 00177 IOBA0000290 1200 1200 Processed 03/02/2023 037293709 Murugantham INDIAN OVERSEAS BANK(508541)
5 SRIVILLIPUTHUR TN-24-007-026-001/771
(Saminathapuram) 		2924007000NRG23130120232231713 13/01/2023 Senthilarasi 2924007WL053942 Senthilarasi 00177 IOBA0000290 960 960 Processed 03/02/2023 037293709 Senthilarasi INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-026-001/787
(Saminathapuram) 		2924007000NRG23130120232231716 13/01/2023 S Veeralakshmi 2924007WL053942 S Veeralakshmi 00177 IOBA0000290 960 960 Processed 03/02/2023 037293709 S Veeralakshmi INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-026-003/610-A
(Saminathapuram) 		2924007000NRG23130120232231719 13/01/2023 MARIAPPAN 2924007WL053942 MARIAPPAN 00177 IOBA0000290 960 960 Processed 03/02/2023 037293709 MARIAPPAN INDIAN OVERSEAS BANK(508541)
SubTotal 5280 5280
8 SRIVILLIPUTHUR TN-24-007-026-001/566-B
(Saminathapuram) 		2924007000NRG23130120232231693 13/01/2023 Surnathai 2924007WL053942 Surnathai 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037293709 Surnathai INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-026-001/647-A
(Saminathapuram) 		2924007000NRG23130120232231694 13/01/2023 Gomathiyammal 2924007WL053942 Gomathiyammal 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037293709 Gomathiyammal INDIAN OVERSEAS BANK(508541)
10 SRIVILLIPUTHUR TN-24-007-026-001/673-A
(Saminathapuram) 		2924007000NRG23130120232231695 13/01/2023 P Perumalsamy 2924007WL053942 P Perumalsamy 00177 IOBA0001942 1200 1200 Processed 02/02/2023 037293709 P Perumalsamy STATE BANK OF INDIA(508548)
11 SRIVILLIPUTHUR TN-24-007-026-001/684-A
(Saminathapuram) 		2924007000NRG23130120232231696 13/01/2023 Rajalakshmi 2924007WL053942 Rajalakshmi 00177 IOBA0001942 1200 1200 Processed 02/02/2023 037293709 Rajalakshmi CANARA BANK(508532)
12 SRIVILLIPUTHUR TN-24-007-026-001/699-A
(Saminathapuram) 		2924007000NRG23130120232231698 13/01/2023 Kisnamuthri 2924007WL053942 Kisnamuthri 00177 IOBA0001942 720 720 Processed 02/02/2023 037293709 Kisnamuthri STATE BANK OF INDIA(508548)
13 SRIVILLIPUTHUR TN-24-007-026-001/704-A
(Saminathapuram) 		2924007000NRG23130120232231700 13/01/2023 Thanalakshmi 2924007WL053942 Thanalakshmi 00177 IOBA0001942 960 960 Processed 02/02/2023 037293709 Thanalakshmi CANARA BANK(508532)
14 SRIVILLIPUTHUR TN-24-007-026-001/707-A
(Saminathapuram) 		2924007000NRG23130120232231701 13/01/2023 Maheswari 2924007WL053942 Maheswari 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037293709 Maheswari INDIAN OVERSEAS BANK(508541)
15 SRIVILLIPUTHUR TN-24-007-026-001/712
(Saminathapuram) 		2924007000NRG23130120232231702 13/01/2023 Prema 2924007WL053942 Prema 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037293709 Prema INDIAN BANK(607105)
16 SRIVILLIPUTHUR TN-24-007-026-001/713
(Saminathapuram) 		2924007000NRG23130120232231703 13/01/2023 Jeyanthi G 2924007WL053942 Jeyanthi G 00177 IOBA0001942 960 960 Processed 03/02/2023 037293709 Jeyanthi G INDIAN BANK(607105)
17 SRIVILLIPUTHUR TN-24-007-026-001/737-A
(Saminathapuram) 		2924007000NRG23130120232231706 13/01/2023 Mahalakshmi 2924007WL053942 Mahalakshmi 00177 IOBA0001942 960 960 Processed 02/02/2023 037293709 Mahalakshmi STATE BANK OF INDIA(508548)
18 SRIVILLIPUTHUR TN-24-007-026-001/741-A
(Saminathapuram) 		2924007000NRG23130120232231707 13/01/2023 Sundaravalli 2924007WL053942 Sundaravalli 00177 IOBA0001942 960 960 Processed 02/02/2023 037293709 Sundaravalli STATE BANK OF INDIA(508548)
19 SRIVILLIPUTHUR TN-24-007-026-001/762
(Saminathapuram) 		2924007000NRG23130120232231710 13/01/2023 S Kavitha 2924007WL053942 S Kavitha 00177 IOBA0001942 960 960 Processed 03/02/2023 037293709 S Kavitha INDIAN OVERSEAS BANK(508541)
20 SRIVILLIPUTHUR TN-24-007-026-001/770
(Saminathapuram) 		2924007000NRG23130120232231712 13/01/2023 Muthulakshmi 2924007WL053942 Muthulakshmi 00177 IOBA0001942 960 960 Processed 03/02/2023 037293709 Muthulakshmi INDIAN OVERSEAS BANK(508541)
21 SRIVILLIPUTHUR TN-24-007-026-001/773
(Saminathapuram) 		2924007000NRG23130120232231714 13/01/2023 Maheshwari 2924007WL053942 Maheshwari 00177 IOBA0001942 960 960 Processed 02/02/2023 037293709 Maheshwari STATE BANK OF INDIA(508548)
22 SRIVILLIPUTHUR TN-24-007-026-001/789
(Saminathapuram) 		2924007000NRG23130120232231717 13/01/2023 M Kaleeswari 2924007WL053942 M Kaleeswari 00177 IOBA0001942 720 720 Processed 03/02/2023 037293709 M Kaleeswari INDIAN OVERSEAS BANK(508541)
23 SRIVILLIPUTHUR TN-24-007-026-026/153-A
(Saminathapuram) 		2924007000NRG23130120232231721 13/01/2023 Vellaiammal 2924007WL053942 Vellaiammal 00177 IOBA0001942 960 960 Processed 03/02/2023 037293709 Vellaiammal INDIAN OVERSEAS BANK(508541)
24 SRIVILLIPUTHUR TN-24-007-026-026/154-A
(Saminathapuram) 		2924007000NRG23130120232231722 13/01/2023 Sareswathi 2924007WL053942 Sareswathi 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037293709 Sareswathi INDIAN OVERSEAS BANK(508541)
25 SRIVILLIPUTHUR TN-24-007-026-026/156-A
(Saminathapuram) 		2924007000NRG23130120232231723 13/01/2023 Annalakshmi 2924007WL053942 Annalakshmi 00177 IOBA0001942 960 960 Processed 03/02/2023 037293709 Annalakshmi INDIAN OVERSEAS BANK(508541)
26 SRIVILLIPUTHUR TN-24-007-026-026/157-A
(Saminathapuram) 		2924007000NRG23130120232231724 13/01/2023 Suganthi 2924007WL053942 Suganthi 00177 IOBA0001942 960 960 Processed 03/02/2023 037293709 Suganthi INDIAN OVERSEAS BANK(508541)
27 SRIVILLIPUTHUR TN-24-007-026-026/158-A
(Saminathapuram) 		2924007000NRG23130120232231725 13/01/2023 Murugaiswari 2924007WL053942 Murugaiswari 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037293709 Murugaiswari INDIAN OVERSEAS BANK(508541)
28 SRIVILLIPUTHUR TN-24-007-026-026/170-A
(Saminathapuram) 		2924007000NRG23130120232231726 13/01/2023 Muthulakshmi 2924007WL053942 Muthulakshmi 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037293709 Muthulakshmi INDIAN OVERSEAS BANK(508541)
29 SRIVILLIPUTHUR TN-24-007-026-026/171-A
(Saminathapuram) 		2924007000NRG23130120232231727 13/01/2023 Annamalai 2924007WL053942 Annamalai 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037293709 Annamalai INDIAN OVERSEAS BANK(508541)
30 SRIVILLIPUTHUR TN-24-007-026-026/177-a
(Saminathapuram) 		2924007000NRG23130120232231728 13/01/2023 Mangathai 2924007WL053942 Mangathai 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037293709 Mangathai INDIAN OVERSEAS BANK(508541)
31 SRIVILLIPUTHUR TN-24-007-026-026/181-A
(Saminathapuram) 		2924007000NRG23130120232231729 13/01/2023 Jeyaraman 2924007WL053942 Jeyaraman 00177 IOBA0001942 480 480 Processed 03/02/2023 037293709 Jeyaraman INDIAN OVERSEAS BANK(508541)
32 SRIVILLIPUTHUR TN-24-007-026-026/183-A
(Saminathapuram) 		2924007000NRG23130120232231730 13/01/2023 Perumayee 2924007WL053942 Perumayee 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037293709 Perumayee INDIAN OVERSEAS BANK(508541)
33 SRIVILLIPUTHUR TN-24-007-026-026/184-A
(Saminathapuram) 		2924007000NRG23130120232231731 13/01/2023 Rajalakshmi 2924007WL053942 Rajalakshmi 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037293709 Rajalakshmi INDIAN OVERSEAS BANK(508541)
34 SRIVILLIPUTHUR TN-24-007-026-026/185-A
(Saminathapuram) 		2924007000NRG23130120232231732 13/01/2023 Ganaselvi 2924007WL053942 Ganaselvi 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037293709 Ganaselvi INDIAN OVERSEAS BANK(508541)
35 SRIVILLIPUTHUR TN-24-007-026-026/185-A
(Saminathapuram) 		2924007000NRG23130120232231733 13/01/2023 Govindaraj 2924007WL053942 Govindaraj 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037293709 Govindaraj INDIAN OVERSEAS BANK(508541)
36 SRIVILLIPUTHUR TN-24-007-026-026/186-A
(Saminathapuram) 		2924007000NRG23130120232231734 13/01/2023 Bhama 2924007WL053942 Bhama 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037293709 Bhama INDIAN OVERSEAS BANK(508541)
37 SRIVILLIPUTHUR TN-24-007-026-026/295-A
(Saminathapuram) 		2924007000NRG23130120232231735 13/01/2023 Mahalakshmi 2924007WL053942 Mahalakshmi 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037293709 Mahalakshmi INDIAN OVERSEAS BANK(508541)
38 SRIVILLIPUTHUR TN-24-007-026-026/311-A
(Saminathapuram) 		2924007000NRG23130120232231737 13/01/2023 Avudaithai 2924007WL053942 Avudaithai 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037293709 Avudaithai INDIAN OVERSEAS BANK(508541)
39 SRIVILLIPUTHUR TN-24-007-026-026/314-b
(Saminathapuram) 		2924007000NRG23130120232231738 13/01/2023 Alagammal 2924007WL053942 Alagammal 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037293709 Alagammal INDIAN OVERSEAS BANK(508541)
40 SRIVILLIPUTHUR TN-24-007-026-026/319-A
(Saminathapuram) 		2924007000NRG23130120232231739 13/01/2023 Abirami 2924007WL053942 Abirami 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037293709 Abirami INDIAN OVERSEAS BANK(508541)
41 SRIVILLIPUTHUR TN-24-007-026-026/320-A
(Saminathapuram) 		2924007000NRG23130120232231740 13/01/2023 Mariammal 2924007WL053942 Mariammal 00177 IOBA0001942 720 720 Processed 03/02/2023 037293709 Mariammal INDIAN OVERSEAS BANK(508541)
42 SRIVILLIPUTHUR TN-24-007-026-026/327-a
(Saminathapuram) 		2924007000NRG23130120232231741 13/01/2023 Chellasamy 2924007WL053942 Chellasamy 00177 IOBA0001942 480 480 Processed 03/02/2023 037293709 Chellasamy INDIAN OVERSEAS BANK(508541)
43 SRIVILLIPUTHUR TN-24-007-026-026/370-A
(Saminathapuram) 		2924007000NRG23130120232231742 13/01/2023 Selvi 2924007WL053942 Selvi 00177 IOBA0001942 480 480 Processed 03/02/2023 037293709 Selvi INDIAN OVERSEAS BANK(508541)
44 SRIVILLIPUTHUR TN-24-007-026-026/378-A
(Saminathapuram) 		2924007000NRG23130120232231743 13/01/2023 Muniammal 2924007WL053942 Muniammal 00177 IOBA0001942 960 960 Processed 03/02/2023 037293709 Muniammal INDIAN OVERSEAS BANK(508541)
45 SRIVILLIPUTHUR TN-24-007-026-026/385-A
(Saminathapuram) 		2924007000NRG23130120232231744 13/01/2023 Rani 2924007WL053942 Rani 00177 IOBA0001942 960 960 Processed 03/02/2023 037293709 Rani INDIAN OVERSEAS BANK(508541)
46 SRIVILLIPUTHUR TN-24-007-026-026/416-a
(Saminathapuram) 		2924007000NRG23130120232231745 13/01/2023 Dhanalakshmi 2924007WL053942 Dhanalakshmi 00177 IOBA0001942 960 960 Processed 03/02/2023 037293709 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
47 SRIVILLIPUTHUR TN-24-007-026-026/434-A
(Saminathapuram) 		2924007000NRG23130120232231746 13/01/2023 Pathmavathi 2924007WL053942 Pathmavathi 00177 IOBA0001942 960 960 Processed 03/02/2023 037293709 Pathmavathi INDIAN OVERSEAS BANK(508541)
48 SRIVILLIPUTHUR TN-24-007-026-026/441-a
(Saminathapuram) 		2924007000NRG23130120232231747 13/01/2023 Jeyalakshmi 2924007WL053942 Jeyalakshmi 00177 IOBA0001942 960 960 Processed 03/02/2023 037293709 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
49 SRIVILLIPUTHUR TN-24-007-026-026/448-a
(Saminathapuram) 		2924007000NRG23130120232231748 13/01/2023 Balanagammal 2924007WL053942 Balanagammal 00177 IOBA0001942 960 960 Processed 02/02/2023 037293709 Balanagammal STATE BANK OF INDIA(508548)
50 SRIVILLIPUTHUR TN-24-007-026-026/450-a
(Saminathapuram) 		2924007000NRG23130120232231749 13/01/2023 Seethalakshmi S 2924007WL053942 Seethalakshmi S 00177 IOBA0001942 960 960 Processed 03/02/2023 037293709 Seethalakshmi S INDIAN OVERSEAS BANK(508541)
51 SRIVILLIPUTHUR TN-24-007-026-026/453-a
(Saminathapuram) 		2924007000NRG23130120232231750 13/01/2023 Vasantha 2924007WL053942 Vasantha 00177 IOBA0001942 960 960 Processed 03/02/2023 037293709 Vasantha INDIAN OVERSEAS BANK(508541)
52 SRIVILLIPUTHUR TN-24-007-026-026/457-a
(Saminathapuram) 		2924007000NRG23130120232231751 13/01/2023 Murugeswari 2924007WL053942 Murugeswari 00177 IOBA0001942 960 960 Processed 03/02/2023 037293709 Murugeswari INDIAN OVERSEAS BANK(508541)
53 SRIVILLIPUTHUR TN-24-007-026-026/488-a
(Saminathapuram) 		2924007000NRG23130120232231752 13/01/2023 Kandammal 2924007WL053942 Kandammal 00177 IOBA0001942 960 960 Processed 03/02/2023 037293709 Kandammal INDIAN OVERSEAS BANK(508541)
54 SRIVILLIPUTHUR TN-24-007-026-026/500-a
(Saminathapuram) 		2924007000NRG23130120232231753 13/01/2023 Ayyammal 2924007WL053942 Ayyammal 00177 IOBA0001942 960 960 Processed 03/02/2023 037293709 Ayyammal INDIAN OVERSEAS BANK(508541)
55 SRIVILLIPUTHUR TN-24-007-026-026/505-a
(Saminathapuram) 		2924007000NRG23130120232231754 13/01/2023 Gomathai 2924007WL053942 Gomathai 00177 IOBA0001942 960 960 Processed 03/02/2023 037293709 Gomathai INDIAN OVERSEAS BANK(508541)
56 SRIVILLIPUTHUR TN-24-007-026-026/506-a
(Saminathapuram) 		2924007000NRG23130120232231755 13/01/2023 Gopalsamy 2924007WL053942 Gopalsamy 00177 IOBA0001942 960 960 Processed 03/02/2023 037293709 Gopalsamy INDIAN OVERSEAS BANK(508541)
57 SRIVILLIPUTHUR TN-24-007-026-026/509-a
(Saminathapuram) 		2924007000NRG23130120232231756 13/01/2023 Sundarammal 2924007WL053942 Sundarammal 00177 IOBA0001942 960 960 Processed 03/02/2023 037293709 Sundarammal INDIAN OVERSEAS BANK(508541)
58 SRIVILLIPUTHUR TN-24-007-026-026/517-a
(Saminathapuram) 		2924007000NRG23130120232231757 13/01/2023 Rajalakshmi 2924007WL053942 Rajalakshmi 00177 IOBA0001942 960 960 Processed 03/02/2023 037293709 Rajalakshmi INDIAN OVERSEAS BANK(508541)
59 SRIVILLIPUTHUR TN-24-007-026-026/521-a
(Saminathapuram) 		2924007000NRG23130120232231759 13/01/2023 Velammal 2924007WL053942 Velammal 00177 IOBA0001942 960 960 Processed 03/02/2023 037293709 Velammal INDIAN OVERSEAS BANK(508541)
60 SRIVILLIPUTHUR TN-24-007-026-026/548-A
(Saminathapuram) 		2924007000NRG23130120232231760 13/01/2023 Seeniammal 2924007WL053942 Seeniammal 00177 IOBA0001942 1200 1200 Processed 02/02/2023 037293709 Seeniammal STATE BANK OF INDIA(508548)
61 SRIVILLIPUTHUR TN-24-007-026-026/570-A
(Saminathapuram) 		2924007000NRG23130120232231761 13/01/2023 Latha 2924007WL053942 Latha 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037293709 Latha INDIAN OVERSEAS BANK(508541)
62 SRIVILLIPUTHUR TN-24-007-026-026/575-a
(Saminathapuram) 		2924007000NRG23130120232231762 13/01/2023 Rajalakshmi 2924007WL053942 Rajalakshmi 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037293709 Rajalakshmi INDIAN OVERSEAS BANK(508541)
63 SRIVILLIPUTHUR TN-24-007-026-026/603-A
(Saminathapuram) 		2924007000NRG23130120232231763 13/01/2023 Renuka 2924007WL053942 Renuka 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037293709 Renuka INDIAN OVERSEAS BANK(508541)
64 SRIVILLIPUTHUR TN-24-007-026-026/611-A
(Saminathapuram) 		2924007000NRG23130120232231764 13/01/2023 Rajeswari 2924007WL053942 Rajeswari 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037293709 Rajeswari INDIAN OVERSEAS BANK(508541)
65 SRIVILLIPUTHUR TN-24-007-026-026/631
(Saminathapuram) 		2924007000NRG23130120232231766 13/01/2023 Sangaralakshmi 2924007WL053942 Sangaralakshmi 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037293709 Sangaralakshmi INDIAN OVERSEAS BANK(508541)
66 SRIVILLIPUTHUR TN-24-007-026-026/634
(Saminathapuram) 		2924007000NRG23130120232231767 13/01/2023 Guruvammal 2924007WL053942 Guruvammal 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037293709 Guruvammal INDIAN OVERSEAS BANK(508541)
67 SRIVILLIPUTHUR TN-24-007-026-026/651-C
(Saminathapuram) 		2924007000NRG23130120232231768 13/01/2023 Kanagalakshmi 2924007WL053942 Kanagalakshmi 00177 IOBA0001942 1200 1200 Processed 02/02/2023 037293709 Kanagalakshmi CANARA BANK(508532)
68 SRIVILLIPUTHUR TN-24-007-026-026/654-C
(Saminathapuram) 		2924007000NRG23130120232231769 13/01/2023 Kanagalakshmi 2924007WL053942 Kanagalakshmi 00177 IOBA0001942 960 960 Processed 02/02/2023 037293709 Kanagalakshmi CANARA BANK(508532)
69 SRIVILLIPUTHUR TN-24-007-026-026/660-A
(Saminathapuram) 		2924007000NRG23130120232231770 13/01/2023 Selvi 2924007WL053942 Selvi 00177 IOBA0001942 1405 1405 Processed 03/02/2023 037293709 Selvi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
70 SRIVILLIPUTHUR TN-24-007-026-026/665-A
(Saminathapuram) 		2924007000NRG23130120232231771 13/01/2023 Yasodai 2924007WL053942 Yasodai 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037293709 Yasodai INDIAN OVERSEAS BANK(508541)
71 SRIVILLIPUTHUR TN-24-007-026-026/69-A
(Saminathapuram) 		2924007000NRG23130120232231772 13/01/2023 Saraswathi 2924007WL053942 Saraswathi 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037293709 Saraswathi INDIAN OVERSEAS BANK(508541)
SubTotal 66925 66925
72 SRIVILLIPUTHUR TN-24-007-026-001/775
(Saminathapuram) 		2924007000NRG23130120232231715 13/01/2023 Muneeswari 2924007WL053942 Muneeswari 00177 IOBA0002199 960 960 Processed 03/02/2023 037293709 Muneeswari INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
Total 74845 74845

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_130123APB_FTO_1444252 Bank of India BKID0008151 RAJAPALAYAM 720
2 SRIVILLIPUTHUR TN2924007_130123APB_FTO_1444252 Canara Bank CNRB0003755 ACHCHANDAVILATHAN 960
3 SRIVILLIPUTHUR TN2924007_130123APB_FTO_1444252 Indian Overseas Bank IOBA0000290 ALANGULAM 5280
4 SRIVILLIPUTHUR TN2924007_130123APB_FTO_1444252 Indian Overseas Bank IOBA0001942 Chatrapatti 66925
5 SRIVILLIPUTHUR TN2924007_130123APB_FTO_1444252 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 960

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