Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_010922APB_FTO_811238
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 AMMAPET TN-10-012-001-001/1-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320130 01/09/2022 Pachiyammal 2910012WL040492 Pachiyammal 00177 IOBA0001012 660 660 Processed 15/10/2022 035858147 Pachiyammal INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-001-001/106-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319580 01/09/2022 Kannayal 2910012WL040476 Kannayal 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Kannayal INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-001-001/107-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319581 01/09/2022 Thangamani 2910012WL040476 Thangamani 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Thangamani INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-001-001/109-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319582 01/09/2022 Seerangayi 2910012WL040476 Seerangayi 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Seerangayi INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-001-001/110-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319583 01/09/2022 Pappal 2910012WL040476 Pappal 00177 IOBA0001012 220 220 Processed 15/10/2022 035858147 Pappal INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMMAPET TN-10-012-001-001/111-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319584 01/09/2022 Vadivukkarasi 2910012WL040476 Vadivukkarasi 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Vadivukkarasi INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-001-001/112-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319585 01/09/2022 Valliyammal 2910012WL040476 Valliyammal 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Valliyammal INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-001-001/113-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319586 01/09/2022 Pavayee 2910012WL040476 Pavayee 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Pavayee INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-001-001/116-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319588 01/09/2022 Muthammal 2910012WL040476 Muthammal 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Muthammal INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-001-001/125-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320131 01/09/2022 Palaniyammal 2910012WL040492 Palaniyammal 00177 IOBA0001012 660 660 Processed 15/10/2022 035858147 Palaniyammal INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-001-001/128-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320132 01/09/2022 Shanthi 2910012WL040492 Shanthi 00177 IOBA0001012 660 660 Processed 15/10/2022 035858147 Shanthi INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-001-001/130-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320133 01/09/2022 Chandra 2910012WL040492 Chandra 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Chandra INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-001-001/137-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319589 01/09/2022 Kannayal 2910012WL040476 Kannayal 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Kannayal INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-001-001/138-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319590 01/09/2022 Sarasal 2910012WL040476 Sarasal 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Sarasal INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-001-001/146-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320134 01/09/2022 Suresh 2910012WL040492 Suresh 00177 IOBA0001012 1124 1124 Processed 15/10/2022 035858147 Suresh INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-001-001/158-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320135 01/09/2022 Saraswathi 2910012WL040492 Saraswathi 00177 IOBA0001012 220 220 Processed 15/10/2022 035858147 Saraswathi INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-001-001/164-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320136 01/09/2022 Nirmala 2910012WL040492 Nirmala 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Nirmala INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-001-001/174-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320137 01/09/2022 Jayalakshmi 2910012WL040492 Jayalakshmi 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMMAPET TN-10-012-001-001/179-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320138 01/09/2022 thangammal 2910012WL040492 thangammal 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 thangammal INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-001-001/192-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320139 01/09/2022 Easwari 2910012WL040492 Easwari 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Easwari INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-001-001/196-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319591 01/09/2022 Parvathi 2910012WL040476 Parvathi 00177 IOBA0001012 660 660 Processed 15/10/2022 035858147 Parvathi INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-001-001/197-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319592 01/09/2022 Eswari 2910012WL040476 Eswari 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMMAPET TN-10-012-001-001/202-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319593 01/09/2022 Kuppammal 2910012WL040476 Kuppammal 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMMAPET TN-10-012-001-001/203-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319594 01/09/2022 Amsal 2910012WL040476 Amsal 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Amsal INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMMAPET TN-10-012-001-001/215-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320140 01/09/2022 Rajaraman 2910012WL040492 Rajaraman 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Rajaraman INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-001-001/23-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320141 01/09/2022 Jothi 2910012WL040492 Jothi 00177 IOBA0001012 1100 1100 Processed 14/10/2022 035858147 Jothi CANARA BANK(508532)
27 AMMAPET TN-10-012-001-001/230-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320142 01/09/2022 Maruthaselvi 2910012WL040492 Maruthaselvi 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Maruthaselvi INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-001-001/241-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319595 01/09/2022 Pavunayal 2910012WL040476 Pavunayal 00177 IOBA0001012 440 440 Processed 15/10/2022 035858147 Pavunayal INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-001-001/242-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319596 01/09/2022 Pushpavathy 2910012WL040476 Pushpavathy 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Pushpavathy INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-001-001/244-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319599 01/09/2022 Arayee 2910012WL040476 Arayee 00177 IOBA0001012 440 440 Processed 15/10/2022 035858147 Arayee INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-001-001/244-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319598 01/09/2022 Sidhagounder 2910012WL040476 Sidhagounder 00177 IOBA0001012 440 440 Processed 15/10/2022 035858147 Sidhagounder INDIAN OVERSEAS BANK(508541)
32 AMMAPET TN-10-012-001-001/245-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319600 01/09/2022 Jayalaxmi 2910012WL040476 Jayalaxmi 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Jayalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMMAPET TN-10-012-001-001/251-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320143 01/09/2022 Tharanisha 2910012WL040492 Tharanisha 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Tharanisha INDIAN OVERSEAS BANK(508541)
34 AMMAPET TN-10-012-001-001/252-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320144 01/09/2022 Asarab 2910012WL040492 Asarab 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Asarab INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-001-001/253-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320145 01/09/2022 Emambi 2910012WL040492 Emambi 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Emambi INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-001-001/260-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319601 01/09/2022 Mathammal.P 2910012WL040476 Mathammal.P 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Mathammal.P INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-001-001/262-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319602 01/09/2022 Saroja 2910012WL040476 Saroja 00177 IOBA0001012 440 440 Processed 15/10/2022 035858147 Saroja INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-001-001/263-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319603 01/09/2022 Indhirani.M 2910012WL040476 Indhirani.M 00177 IOBA0001012 660 660 Processed 15/10/2022 035858147 Indhirani.M INDIAN OVERSEAS BANK(508541)
39 AMMAPET TN-10-012-001-001/266-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319604 01/09/2022 Ammasai 2910012WL040476 Ammasai 00177 IOBA0001012 440 440 Processed 15/10/2022 035858147 Ammasai INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-001-001/267-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320146 01/09/2022 Selvi 2910012WL040492 Selvi 00177 IOBA0001012 660 660 Processed 15/10/2022 035858147 Selvi INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-001-001/270-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320147 01/09/2022 Selvaraj 2910012WL040492 Selvaraj 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMMAPET TN-10-012-001-001/273-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319605 01/09/2022 Kaliammal 2910012WL040476 Kaliammal 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Kaliammal INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-001-001/274-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319606 01/09/2022 Shanthi 2910012WL040476 Shanthi 00177 IOBA0001012 440 440 Processed 15/10/2022 035858147 Shanthi INDIAN OVERSEAS BANK(508541)
44 AMMAPET TN-10-012-001-001/277-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319607 01/09/2022 Ansarmegam 2910012WL040476 Ansarmegam 00177 IOBA0001012 440 440 Processed 15/10/2022 035858147 Ansarmegam INDIAN OVERSEAS BANK(508541)
45 AMMAPET TN-10-012-001-001/290-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319608 01/09/2022 Poonkodi 2910012WL040476 Poonkodi 00177 IOBA0001012 440 440 Processed 15/10/2022 035858147 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMMAPET TN-10-012-001-001/292-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319609 01/09/2022 Rajamani 2910012WL040476 Rajamani 00177 IOBA0001012 660 660 Processed 15/10/2022 035858147 Rajamani INDIAN OVERSEAS BANK(508541)
47 AMMAPET TN-10-012-001-001/308-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320148 01/09/2022 Kaliyammal 2910012WL040492 Kaliyammal 00177 IOBA0001012 660 660 Processed 15/10/2022 035858147 Kaliyammal INDIAN OVERSEAS BANK(508541)
48 AMMAPET TN-10-012-001-001/313-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319610 01/09/2022 THANGAMANI 2910012WL040476 THANGAMANI 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 THANGAMANI INDIAN OVERSEAS BANK(508541)
49 AMMAPET TN-10-012-001-001/315-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320149 01/09/2022 Laksmi 2910012WL040492 Laksmi 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Laksmi INDIAN OVERSEAS BANK(508541)
50 AMMAPET TN-10-012-001-001/317-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319611 01/09/2022 Perumayi 2910012WL040476 Perumayi 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Perumayi INDIAN OVERSEAS BANK(508541)
51 AMMAPET TN-10-012-001-001/322-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319612 01/09/2022 Kavitha 2910012WL040476 Kavitha 00177 IOBA0001012 440 440 Processed 15/10/2022 035858147 Kavitha INDIAN OVERSEAS BANK(508541)
52 AMMAPET TN-10-012-001-001/326-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319613 01/09/2022 Miniyammal 2910012WL040476 Miniyammal 00177 IOBA0001012 440 440 Processed 15/10/2022 035858147 Miniyammal INDIAN OVERSEAS BANK(508541)
53 AMMAPET TN-10-012-001-001/329-a
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319614 01/09/2022 Erusal 2910012WL040476 Erusal 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Erusal INDIAN OVERSEAS BANK(508541)
54 AMMAPET TN-10-012-001-001/330-a
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320150 01/09/2022 Vasanthal 2910012WL040492 Vasanthal 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Vasanthal INDIAN OVERSEAS BANK(508541)
55 AMMAPET TN-10-012-001-001/335-a
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319615 01/09/2022 Vijayalakshmi 2910012WL040476 Vijayalakshmi 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
56 AMMAPET TN-10-012-001-001/336-a
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319616 01/09/2022 Chitra 2910012WL040476 Chitra 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMMAPET TN-10-012-001-001/340-a
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319617 01/09/2022 Dhanalakshmi 2910012WL040476 Dhanalakshmi 00177 IOBA0001012 220 220 Processed 15/10/2022 035858147 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMMAPET TN-10-012-001-001/342-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320151 01/09/2022 Sembagounder 2910012WL040492 Sembagounder 00177 IOBA0001012 660 660 Processed 15/10/2022 035858147 Sembagounder INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMMAPET TN-10-012-001-001/343-a
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319618 01/09/2022 Sivakami 2910012WL040476 Sivakami 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Sivakami INDIAN OVERSEAS BANK(508541)
60 AMMAPET TN-10-012-001-001/345-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319619 01/09/2022 Veerammal 2910012WL040476 Veerammal 00177 IOBA0001012 220 220 Processed 15/10/2022 035858147 Veerammal INDIAN OVERSEAS BANK(508541)
61 AMMAPET TN-10-012-001-001/354-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319621 01/09/2022 Pappathi 2910012WL040476 Pappathi 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Pappathi INDIAN OVERSEAS BANK(508541)
62 AMMAPET TN-10-012-001-001/356-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320152 01/09/2022 kamala 2910012WL040492 kamala 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 kamala INDIAN OVERSEAS BANK(508541)
63 AMMAPET TN-10-012-001-001/359-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320153 01/09/2022 Mallika 2910012WL040492 Mallika 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Mallika INDIAN OVERSEAS BANK(508541)
64 AMMAPET TN-10-012-001-001/36-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320154 01/09/2022 Sampuranam 2910012WL040492 Sampuranam 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Sampuranam INDIAN OVERSEAS BANK(508541)
65 AMMAPET TN-10-012-001-001/361-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319622 01/09/2022 Pachayee 2910012WL040476 Pachayee 00177 IOBA0001012 440 440 Processed 15/10/2022 035858147 Pachayee INDIAN OVERSEAS BANK(508541)
66 AMMAPET TN-10-012-001-001/366-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320155 01/09/2022 Chinnapappal 2910012WL040492 Chinnapappal 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Chinnapappal INDIAN OVERSEAS BANK(508541)
67 AMMAPET TN-10-012-001-001/383-a
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320156 01/09/2022 Eswari 2910012WL040492 Eswari 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Eswari INDIAN OVERSEAS BANK(508541)
68 AMMAPET TN-10-012-001-001/386-a
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319625 01/09/2022 Kanthammal 2910012WL040476 Kanthammal 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Kanthammal INDIAN OVERSEAS BANK(508541)
69 AMMAPET TN-10-012-001-001/402-a
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319627 01/09/2022 Pappal 2910012WL040476 Pappal 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Pappal INDIAN OVERSEAS BANK(508541)
70 AMMAPET TN-10-012-001-001/409
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319628 01/09/2022 Ganga 2910012WL040476 Ganga 00177 IOBA0001012 440 440 Processed 15/10/2022 035858147 Ganga INDIAN OVERSEAS BANK(508541)
71 AMMAPET TN-10-012-001-001/41-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319629 01/09/2022 Pappal 2910012WL040476 Pappal 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Pappal INDIA POST PAYMENTS BANK LIMITED(508528)
72 AMMAPET TN-10-012-001-001/411-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319630 01/09/2022 Mani 2910012WL040476 Mani 00177 IOBA0001012 660 660 Processed 15/10/2022 035858147 Mani INDIAN OVERSEAS BANK(508541)
73 AMMAPET TN-10-012-001-001/412-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319631 01/09/2022 Mahesh.R 2910012WL040476 Mahesh.R 00177 IOBA0001012 440 440 Processed 15/10/2022 035858147 Mahesh.R INDIAN OVERSEAS BANK(508541)
74 AMMAPET TN-10-012-001-001/417-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320157 01/09/2022 Papathi 2910012WL040492 Papathi 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Papathi INDIA POST PAYMENTS BANK LIMITED(508528)
75 AMMAPET TN-10-012-001-001/418-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319632 01/09/2022 Chitra.M 2910012WL040476 Chitra.M 00177 IOBA0001012 660 660 Processed 15/10/2022 035858147 Chitra.M INDIAN OVERSEAS BANK(508541)
76 AMMAPET TN-10-012-001-001/425-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320158 01/09/2022 Saraswathi 2910012WL040492 Saraswathi 00177 IOBA0001012 660 660 Processed 15/10/2022 035858147 Saraswathi INDIAN OVERSEAS BANK(508541)
77 AMMAPET TN-10-012-001-001/428-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319633 01/09/2022 Saravanan 2910012WL040476 Saravanan 00177 IOBA0001012 1405 1405 Processed 15/10/2022 035858147 Saravanan INDIAN OVERSEAS BANK(508541)
78 AMMAPET TN-10-012-001-001/437-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320159 01/09/2022 Palaniyammal 2910012WL040492 Palaniyammal 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Palaniyammal INDIAN OVERSEAS BANK(508541)
79 AMMAPET TN-10-012-001-001/439-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320160 01/09/2022 Lakshmi 2910012WL040492 Lakshmi 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Lakshmi INDIAN OVERSEAS BANK(508541)
80 AMMAPET TN-10-012-001-001/443-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319634 01/09/2022 Selvi 2910012WL040476 Selvi 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Selvi INDIAN OVERSEAS BANK(508541)
81 AMMAPET TN-10-012-001-001/445-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320161 01/09/2022 Karuppayee 2910012WL040492 Karuppayee 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Karuppayee INDIAN OVERSEAS BANK(508541)
82 AMMAPET TN-10-012-001-001/451-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320162 01/09/2022 Veerammal 2910012WL040492 Veerammal 00177 IOBA0001012 440 440 Processed 15/10/2022 035858147 Veerammal INDIAN OVERSEAS BANK(508541)
83 AMMAPET TN-10-012-001-001/457-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319635 01/09/2022 Saritha 2910012WL040476 Saritha 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Saritha INDIAN OVERSEAS BANK(508541)
84 AMMAPET TN-10-012-001-001/46-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319636 01/09/2022 Sembagounder 2910012WL040476 Sembagounder 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Sembagounder INDIAN OVERSEAS BANK(508541)
85 AMMAPET TN-10-012-001-001/467-a
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319637 01/09/2022 Miniyammal 2910012WL040476 Miniyammal 00177 IOBA0001012 1405 1405 Processed 15/10/2022 035858147 Miniyammal INDIAN OVERSEAS BANK(508541)
86 AMMAPET TN-10-012-001-001/469-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319638 01/09/2022 Sithan 2910012WL040476 Sithan 00177 IOBA0001012 1124 1124 Processed 15/10/2022 035858147 Sithan INDIA POST PAYMENTS BANK LIMITED(508528)
87 AMMAPET TN-10-012-001-001/470-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320163 01/09/2022 pushpa 2910012WL040492 pushpa 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 pushpa INDIAN OVERSEAS BANK(508541)
88 AMMAPET TN-10-012-001-001/473-a
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320164 01/09/2022 Palaniyammal 2910012WL040492 Palaniyammal 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Palaniyammal INDIAN OVERSEAS BANK(508541)
89 AMMAPET TN-10-012-001-001/477-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320165 01/09/2022 Tamilselvi 2910012WL040492 Tamilselvi 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Tamilselvi INDIAN OVERSEAS BANK(508541)
90 AMMAPET TN-10-012-001-001/479-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319639 01/09/2022 Subramani 2910012WL040476 Subramani 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Subramani INDIAN OVERSEAS BANK(508541)
91 AMMAPET TN-10-012-001-001/481-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319640 01/09/2022 Saraswathi 2910012WL040476 Saraswathi 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Saraswathi INDIAN OVERSEAS BANK(508541)
92 AMMAPET TN-10-012-001-001/482-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320166 01/09/2022 Karuppal 2910012WL040492 Karuppal 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Karuppal INDIAN OVERSEAS BANK(508541)
93 AMMAPET TN-10-012-001-001/483-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319641 01/09/2022 Pappayal 2910012WL040476 Pappayal 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Pappayal INDIAN OVERSEAS BANK(508541)
94 AMMAPET TN-10-012-001-001/494-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320167 01/09/2022 Kannupillai 2910012WL040492 Kannupillai 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Kannupillai INDIAN OVERSEAS BANK(508541)
95 AMMAPET TN-10-012-001-001/495-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320168 01/09/2022 Annapooranni 2910012WL040492 Annapooranni 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Annapooranni INDIAN OVERSEAS BANK(508541)
96 AMMAPET TN-10-012-001-001/5-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320169 01/09/2022 Chinnapillai 2910012WL040492 Chinnapillai 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Chinnapillai INDIAN OVERSEAS BANK(508541)
97 AMMAPET TN-10-012-001-001/507-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320170 01/09/2022 Sellammal 2910012WL040492 Sellammal 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
98 AMMAPET TN-10-012-001-001/509-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319642 01/09/2022 Selvam 2910012WL040476 Selvam 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Selvam INDIAN OVERSEAS BANK(508541)
99 AMMAPET TN-10-012-001-001/511-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319643 01/09/2022 Kalaivani 2910012WL040476 Kalaivani 00177 IOBA0001012 660 660 Processed 15/10/2022 035858147 Kalaivani INDIAN OVERSEAS BANK(508541)
100 AMMAPET TN-10-012-001-001/518-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319644 01/09/2022 Lalitha 2910012WL040476 Lalitha 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
101 AMMAPET TN-10-012-001-001/538-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320172 01/09/2022 Annapoorani 2910012WL040492 Annapoorani 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Annapoorani INDIAN OVERSEAS BANK(508541)
102 AMMAPET TN-10-012-001-001/540-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319645 01/09/2022 Latha 2910012WL040476 Latha 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Latha INDIAN OVERSEAS BANK(508541)
103 AMMAPET TN-10-012-001-001/548-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319646 01/09/2022 Sellammal 2910012WL040476 Sellammal 00177 IOBA0001012 660 660 Processed 15/10/2022 035858147 Sellammal INDIAN OVERSEAS BANK(508541)
104 AMMAPET TN-10-012-001-001/55-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319647 01/09/2022 Aarayee 2910012WL040476 Aarayee 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Aarayee INDIAN OVERSEAS BANK(508541)
105 AMMAPET TN-10-012-001-001/557-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319648 01/09/2022 Kunjammal 2910012WL040476 Kunjammal 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Kunjammal INDIAN OVERSEAS BANK(508541)
106 AMMAPET TN-10-012-001-001/558-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320173 01/09/2022 Lakshmi 2910012WL040492 Lakshmi 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Lakshmi INDIAN OVERSEAS BANK(508541)
107 AMMAPET TN-10-012-001-001/56-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319649 01/09/2022 Mallika 2910012WL040476 Mallika 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
108 AMMAPET TN-10-012-001-001/561-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320174 01/09/2022 Karuppan 2910012WL040492 Karuppan 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Karuppan INDIAN OVERSEAS BANK(508541)
109 AMMAPET TN-10-012-001-001/58-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319650 01/09/2022 Mathammal 2910012WL040476 Mathammal 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Mathammal INDIAN OVERSEAS BANK(508541)
110 AMMAPET TN-10-012-001-001/582-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320176 01/09/2022 saranya 2910012WL040492 saranya 00177 IOBA0001012 440 440 Processed 15/10/2022 035858147 saranya INDIAN OVERSEAS BANK(508541)
111 AMMAPET TN-10-012-001-001/59-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320177 01/09/2022 Pavayee 2910012WL040492 Pavayee 00177 IOBA0001012 440 440 Processed 15/10/2022 035858147 Pavayee INDIAN OVERSEAS BANK(508541)
112 AMMAPET TN-10-012-001-001/61-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319651 01/09/2022 Chinnakannu 2910012WL040476 Chinnakannu 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Chinnakannu INDIAN OVERSEAS BANK(508541)
113 AMMAPET TN-10-012-001-001/66-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319652 01/09/2022 Santhi 2910012WL040476 Santhi 00177 IOBA0001012 660 660 Processed 15/10/2022 035858147 Santhi INDIAN OVERSEAS BANK(508541)
114 AMMAPET TN-10-012-001-001/68-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320178 01/09/2022 Mayammal 2910012WL040492 Mayammal 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Mayammal INDIAN OVERSEAS BANK(508541)
115 AMMAPET TN-10-012-001-001/74-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319653 01/09/2022 Pappal 2910012WL040476 Pappal 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Pappal INDIAN OVERSEAS BANK(508541)
116 AMMAPET TN-10-012-001-001/76-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319654 01/09/2022 Kuppal 2910012WL040476 Kuppal 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Kuppal INDIAN OVERSEAS BANK(508541)
117 AMMAPET TN-10-012-001-001/92-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319656 01/09/2022 Amutha 2910012WL040476 Amutha 00177 IOBA0001012 440 440 Processed 15/10/2022 035858147 Amutha INDIAN OVERSEAS BANK(508541)
118 AMMAPET TN-10-012-001-005/645-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319657 01/09/2022 Nithya 2910012WL040476 Nithya 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Nithya INDIAN OVERSEAS BANK(508541)
119 AMMAPET TN-10-012-001-005/686-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319658 01/09/2022 Vennila 2910012WL040476 Vennila 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Vennila INDIAN OVERSEAS BANK(508541)
120 AMMAPET TN-10-012-001-007/311
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319659 01/09/2022 Leelavathi 2910012WL040476 Leelavathi 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Leelavathi INDIAN OVERSEAS BANK(508541)
121 AMMAPET TN-10-012-001-007/372
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319660 01/09/2022 Indra 2910012WL040476 Indra 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Indra INDIAN OVERSEAS BANK(508541)
122 AMMAPET TN-10-012-001-007/601-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319662 01/09/2022 Janaki .D 2910012WL040476 Janaki .D 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Janaki .D INDIAN OVERSEAS BANK(508541)
123 AMMAPET TN-10-012-001-008/638-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319666 01/09/2022 Lakshmi 2910012WL040476 Lakshmi 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Lakshmi INDIAN OVERSEAS BANK(508541)
124 AMMAPET TN-10-012-001-008/653-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319667 01/09/2022 Selvi 2910012WL040476 Selvi 00177 IOBA0001012 660 660 Processed 15/10/2022 035858147 Selvi INDIAN OVERSEAS BANK(508541)
125 AMMAPET TN-10-012-001-008/676-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319668 01/09/2022 Ramani 2910012WL040476 Ramani 00177 IOBA0001012 220 220 Processed 15/10/2022 035858147 Ramani INDIAN OVERSEAS BANK(508541)
126 AMMAPET TN-10-012-001-008/680-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319669 01/09/2022 Krishnaveni 2910012WL040476 Krishnaveni 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Krishnaveni INDIAN OVERSEAS BANK(508541)
127 AMMAPET TN-10-012-001-008/687-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319670 01/09/2022 Thenmozhi 2910012WL040476 Thenmozhi 00177 IOBA0001012 1124 1124 Processed 15/10/2022 035858147 Thenmozhi INDIAN OVERSEAS BANK(508541)
128 AMMAPET TN-10-012-001-009/397-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319674 01/09/2022 Sumathi 2910012WL040476 Sumathi 00177 IOBA0001012 440 440 Processed 15/10/2022 035858147 Sumathi INDIAN OVERSEAS BANK(508541)
129 AMMAPET TN-10-012-001-009/408-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319675 01/09/2022 Mathammal 2910012WL040476 Mathammal 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Mathammal INDIAN OVERSEAS BANK(508541)
130 AMMAPET TN-10-012-001-012/589-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320182 01/09/2022 Thandayi.A 2910012WL040492 Thandayi.A 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Thandayi.A INDIAN OVERSEAS BANK(508541)
131 AMMAPET TN-10-012-001-012/604-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320183 01/09/2022 Lekha 2910012WL040492 Lekha 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Lekha INDIAN OVERSEAS BANK(508541)
132 AMMAPET TN-10-012-001-012/663-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320184 01/09/2022 Lakshmi 2910012WL040492 Lakshmi 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Lakshmi INDIAN OVERSEAS BANK(508541)
133 AMMAPET TN-10-012-001-012/679-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320185 01/09/2022 Deepa 2910012WL040492 Deepa 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Deepa INDIAN OVERSEAS BANK(508541)
134 AMMAPET TN-10-012-001-012/688-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320186 01/09/2022 Lillyshakinijain 2910012WL040492 Lillyshakinijain 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Lillyshakinijain INDIAN OVERSEAS BANK(508541)
135 AMMAPET TN-10-012-001-013/617-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320187 01/09/2022 Madheswari 2910012WL040492 Madheswari 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Madheswari INDIAN OVERSEAS BANK(508541)
136 AMMAPET TN-10-012-001-013/657-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320188 01/09/2022 Revathi 2910012WL040492 Revathi 00177 IOBA0001012 440 440 Processed 15/10/2022 035858147 Revathi INDIAN OVERSEAS BANK(508541)
137 AMMAPET TN-10-012-001-013/671-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320189 01/09/2022 Dhanalakshmi 2910012WL040492 Dhanalakshmi 00177 IOBA0001012 880 880 Processed 15/10/2022 035858147 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
138 AMMAPET TN-10-012-001-013/683-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320191 01/09/2022 Muthulakshmi 2910012WL040492 Muthulakshmi 00177 IOBA0001012 1100 1100 Processed 15/10/2022 035858147 Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 120362 120362
Total 120362 120362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_010922APB_FTO_811238 Indian Overseas Bank IOBA0001012 Poonachi 120362

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