Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:21:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_010822APB_FTO_646885
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 THUCKALAY TN-28-004-007-003/2119-A
(Thickanamcode) 		2928004000NRG23010820220189815 01/08/2022 Saraswathi 2928004WL008174 Saraswathi 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Saraswathi PALLAVAN GRAMA BANK(607052)
2 THUCKALAY TN-28-004-007-003/2171-A
(Thickanamcode) 		2928004000NRG23010820220189816 01/08/2022 Anish Priya 2928004WL008174 Anish Priya 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Anish Priya INDIAN OVERSEAS BANK(508541)
3 THUCKALAY TN-28-004-007-006/2071-A
(Thickanamcode) 		2928004000NRG23010820220189817 01/08/2022 Kamalam 2928004WL008174 Kamalam 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Kamalam INDIAN OVERSEAS BANK(508541)
4 THUCKALAY TN-28-004-007-006/2095-A
(Thickanamcode) 		2928004000NRG23010820220189818 01/08/2022 Baby 2928004WL008174 Baby 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Baby INDIAN OVERSEAS BANK(508541)
5 THUCKALAY TN-28-004-007-006/2109-A
(Thickanamcode) 		2928004000NRG23010820220189819 01/08/2022 Kala Rani 2928004WL008174 Kala Rani 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Kala Rani PALLAVAN GRAMA BANK(607052)
6 THUCKALAY TN-28-004-007-007/129-A
(Thickanamcode) 		2928004000NRG23010820220189825 01/08/2022 Sheeba 2928004WL008174 Sheeba 00177 IOBA0000129 680 680 Processed 08/08/2022 018892603 Sheeba PALLAVAN GRAMA BANK(607052)
7 THUCKALAY TN-28-004-007-007/1339-A
(Thickanamcode) 		2928004000NRG23010820220189826 01/08/2022 Siluvai Mary 2928004WL008174 Siluvai Mary 00177 IOBA0000129 680 680 Processed 08/08/2022 018892603 Siluvai Mary INDIA POST PAYMENTS BANK LIMITED(508528)
8 THUCKALAY TN-28-004-007-007/1342-A
(Thickanamcode) 		2928004000NRG23010820220189827 01/08/2022 Nirmala 2928004WL008174 Nirmala 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Nirmala INDIAN OVERSEAS BANK(508541)
9 THUCKALAY TN-28-004-007-007/1343-A
(Thickanamcode) 		2928004000NRG23010820220189828 01/08/2022 Sheeja 2928004WL008174 Sheeja 00177 IOBA0000129 340 340 Processed 08/08/2022 018892603 Sheeja TAMILNAD MERCANTILE BANK LTD.(607187)
10 THUCKALAY TN-28-004-007-007/1352-A
(Thickanamcode) 		2928004000NRG23010820220189830 01/08/2022 Juliet 2928004WL008174 Juliet 00177 IOBA0000129 680 680 Processed 08/08/2022 018892603 Juliet PALLAVAN GRAMA BANK(607052)
11 THUCKALAY TN-28-004-007-007/1386-A
(Thickanamcode) 		2928004000NRG23010820220189831 01/08/2022 Rajam 2928004WL008174 Rajam 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Rajam INDIAN OVERSEAS BANK(508541)
12 THUCKALAY TN-28-004-007-007/1411-A
(Thickanamcode) 		2928004000NRG23010820220189832 01/08/2022 Roselet 2928004WL008174 Roselet 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Roselet PALLAVAN GRAMA BANK(607052)
13 THUCKALAY TN-28-004-007-007/1432-A
(Thickanamcode) 		2928004000NRG23010820220189833 01/08/2022 Leema Rose 2928004WL008174 Leema Rose 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Leema Rose PALLAVAN GRAMA BANK(607052)
14 THUCKALAY TN-28-004-007-007/1570-A
(Thickanamcode) 		2928004000NRG23010820220189835 01/08/2022 Mageswari 2928004WL008174 Mageswari 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Mageswari TAMILNAD MERCANTILE BANK LTD.(607187)
15 THUCKALAY TN-28-004-007-007/1612-A
(Thickanamcode) 		2928004000NRG23010820220189836 01/08/2022 Santhi 2928004WL008174 Santhi 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Santhi PALLAVAN GRAMA BANK(607052)
16 THUCKALAY TN-28-004-007-007/1621-A
(Thickanamcode) 		2928004000NRG23010820220189837 01/08/2022 Rajam .C 2928004WL008174 Rajam .C 00177 IOBA0000129 680 680 Processed 08/08/2022 018892603 Rajam .C PALLAVAN GRAMA BANK(607052)
17 THUCKALAY TN-28-004-007-007/1657-A
(Thickanamcode) 		2928004000NRG23010820220189838 01/08/2022 Nagendra Kumar 2928004WL008174 Nagendra Kumar 00177 IOBA0000129 1405 1405 Processed 08/08/2022 018892603 Nagendra Kumar PALLAVAN GRAMA BANK(607052)
18 THUCKALAY TN-28-004-007-007/1687-A
(Thickanamcode) 		2928004000NRG23010820220189839 01/08/2022 Kamalavathi 2928004WL008174 Kamalavathi 00177 IOBA0000129 510 510 Processed 08/08/2022 018892603 Kamalavathi PALLAVAN GRAMA BANK(607052)
19 THUCKALAY TN-28-004-007-007/1748-A
(Thickanamcode) 		2928004000NRG23010820220189840 01/08/2022 Mariya Selvam 2928004WL008174 Mariya Selvam 00177 IOBA0000129 510 510 Processed 08/08/2022 018892603 Mariya Selvam INDIAN OVERSEAS BANK(508541)
20 THUCKALAY TN-28-004-007-007/1752-A
(Thickanamcode) 		2928004000NRG23010820220189841 01/08/2022 Leela 2928004WL008174 Leela 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Leela PALLAVAN GRAMA BANK(607052)
21 THUCKALAY TN-28-004-007-007/1754-A
(Thickanamcode) 		2928004000NRG23010820220189842 01/08/2022 Padmini 2928004WL008174 Padmini 00177 IOBA0000129 680 680 Processed 08/08/2022 018892603 Padmini PALLAVAN GRAMA BANK(607052)
22 THUCKALAY TN-28-004-007-007/1756-A
(Thickanamcode) 		2928004000NRG23010820220189843 01/08/2022 sutha.G 2928004WL008174 sutha.G 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 sutha.G PALLAVAN GRAMA BANK(607052)
23 THUCKALAY TN-28-004-007-007/1757-A
(Thickanamcode) 		2928004000NRG23010820220189844 01/08/2022 Saroja 2928004WL008174 Saroja 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Saroja INDIAN OVERSEAS BANK(508541)
24 THUCKALAY TN-28-004-007-007/1760-A
(Thickanamcode) 		2928004000NRG23010820220189845 01/08/2022 Rajam 2928004WL008174 Rajam 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Rajam PALLAVAN GRAMA BANK(607052)
25 THUCKALAY TN-28-004-007-007/1801-A
(Thickanamcode) 		2928004000NRG23010820220189846 01/08/2022 Kochammal 2928004WL008174 Kochammal 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Kochammal INDIAN OVERSEAS BANK(508541)
26 THUCKALAY TN-28-004-007-007/1802-A
(Thickanamcode) 		2928004000NRG23010820220189847 01/08/2022 Saraswathi 2928004WL008174 Saraswathi 00177 IOBA0000129 680 680 Processed 08/08/2022 018892603 Saraswathi INDIAN OVERSEAS BANK(508541)
27 THUCKALAY TN-28-004-007-007/1803-A
(Thickanamcode) 		2928004000NRG23010820220189848 01/08/2022 Nageswari 2928004WL008174 Nageswari 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Nageswari PALLAVAN GRAMA BANK(607052)
28 THUCKALAY TN-28-004-007-007/1805-A
(Thickanamcode) 		2928004000NRG23010820220189849 01/08/2022 Aiyappan 2928004WL008174 Aiyappan 00177 IOBA0000129 1405 1405 Processed 08/08/2022 018892603 Aiyappan INDIAN OVERSEAS BANK(508541)
29 THUCKALAY TN-28-004-007-007/1806-a
(Thickanamcode) 		2928004000NRG23010820220189850 01/08/2022 Rajam 2928004WL008174 Rajam 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Rajam PALLAVAN GRAMA BANK(607052)
30 THUCKALAY TN-28-004-007-007/1815-A
(Thickanamcode) 		2928004000NRG23010820220189851 01/08/2022 Subathira 2928004WL008174 Subathira 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Subathira PALLAVAN GRAMA BANK(607052)
31 THUCKALAY TN-28-004-007-007/1816-A
(Thickanamcode) 		2928004000NRG23010820220189852 01/08/2022 Sobana 2928004WL008174 Sobana 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Sobana PALLAVAN GRAMA BANK(607052)
32 THUCKALAY TN-28-004-007-007/1817-A
(Thickanamcode) 		2928004000NRG23010820220189853 01/08/2022 Seetha Bai 2928004WL008174 Seetha Bai 00177 IOBA0000129 680 680 Processed 08/08/2022 018892603 Seetha Bai INDIAN OVERSEAS BANK(508541)
33 THUCKALAY TN-28-004-007-007/1824-A
(Thickanamcode) 		2928004000NRG23010820220189855 01/08/2022 Sarojini 2928004WL008174 Sarojini 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Sarojini TAMILNAD MERCANTILE BANK LTD.(607187)
34 THUCKALAY TN-28-004-007-007/1832-A
(Thickanamcode) 		2928004000NRG23010820220189856 01/08/2022 Sakunthala 2928004WL008174 Sakunthala 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Sakunthala HDFC BANK LTD(607152)
35 THUCKALAY TN-28-004-007-007/1833-a
(Thickanamcode) 		2928004000NRG23010820220189857 01/08/2022 Kalyani 2928004WL008174 Kalyani 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Kalyani PALLAVAN GRAMA BANK(607052)
36 THUCKALAY TN-28-004-007-007/1845-a
(Thickanamcode) 		2928004000NRG23010820220189858 01/08/2022 Rajabai 2928004WL008174 Rajabai 00177 IOBA0000129 1405 1405 Processed 08/08/2022 018892603 Rajabai PALLAVAN GRAMA BANK(607052)
37 THUCKALAY TN-28-004-007-007/1846-A
(Thickanamcode) 		2928004000NRG23010820220189859 01/08/2022 Sumathi 2928004WL008174 Sumathi 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Sumathi HDFC BANK LTD(607152)
38 THUCKALAY TN-28-004-007-007/1863-a
(Thickanamcode) 		2928004000NRG23010820220189860 01/08/2022 Jesintha 2928004WL008174 Jesintha 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Jesintha STATE BANK OF INDIA(508548)
39 THUCKALAY TN-28-004-007-007/1864-a
(Thickanamcode) 		2928004000NRG23010820220189861 01/08/2022 Susi 2928004WL008174 Susi 00177 IOBA0000129 680 680 Processed 08/08/2022 018892603 Susi UNION BANK OF INDIA(508500)
40 THUCKALAY TN-28-004-007-007/1894-A
(Thickanamcode) 		2928004000NRG23010820220189862 01/08/2022 Anantham 2928004WL008174 Anantham 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Anantham PALLAVAN GRAMA BANK(607052)
41 THUCKALAY TN-28-004-007-007/1900-A
(Thickanamcode) 		2928004000NRG23010820220189863 01/08/2022 Gomathi 2928004WL008174 Gomathi 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Gomathi INDIAN OVERSEAS BANK(508541)
42 THUCKALAY TN-28-004-007-007/1921-a
(Thickanamcode) 		2928004000NRG23010820220189864 01/08/2022 Rani 2928004WL008174 Rani 00177 IOBA0000129 843 843 Processed 08/08/2022 018892603 Rani INDIAN OVERSEAS BANK(508541)
43 THUCKALAY TN-28-004-007-007/1957-A
(Thickanamcode) 		2928004000NRG23010820220189865 01/08/2022 Ambika 2928004WL008174 Ambika 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Ambika TAMILNAD MERCANTILE BANK LTD.(607187)
44 THUCKALAY TN-28-004-007-007/1959-A
(Thickanamcode) 		2928004000NRG23010820220189866 01/08/2022 Sumathi 2928004WL008174 Sumathi 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Sumathi PALLAVAN GRAMA BANK(607052)
45 THUCKALAY TN-28-004-007-007/1960-A
(Thickanamcode) 		2928004000NRG23010820220189867 01/08/2022 Lalitha 2928004WL008174 Lalitha 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Lalitha PALLAVAN GRAMA BANK(607052)
46 THUCKALAY TN-28-004-007-007/1974-A
(Thickanamcode) 		2928004000NRG23010820220189868 01/08/2022 Rajavathi 2928004WL008174 Rajavathi 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Rajavathi PALLAVAN GRAMA BANK(607052)
47 THUCKALAY TN-28-004-007-007/1999-A
(Thickanamcode) 		2928004000NRG23010820220189869 01/08/2022 Thankam 2928004WL008174 Thankam 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Thankam INDIAN OVERSEAS BANK(508541)
48 THUCKALAY TN-28-004-007-007/2036-A
(Thickanamcode) 		2928004000NRG23010820220189870 01/08/2022 Kaliammai 2928004WL008174 Kaliammai 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Kaliammai INDIAN OVERSEAS BANK(508541)
49 THUCKALAY TN-28-004-007-007/2044-A
(Thickanamcode) 		2928004000NRG23010820220189871 01/08/2022 Aiyappan 2928004WL008174 Aiyappan 00177 IOBA0000129 680 680 Processed 08/08/2022 018892603 Aiyappan TAMILNAD MERCANTILE BANK LTD.(607187)
50 THUCKALAY TN-28-004-007-007/2081-A
(Thickanamcode) 		2928004000NRG23010820220189872 01/08/2022 Mary Selin 2928004WL008174 Mary Selin 00177 IOBA0000129 680 680 Processed 08/08/2022 018892603 Mary Selin PALLAVAN GRAMA BANK(607052)
51 THUCKALAY TN-28-004-007-007/2155-A
(Thickanamcode) 		2928004000NRG23010820220189873 01/08/2022 Saraswathy 2928004WL008174 Saraswathy 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Saraswathy INDIAN OVERSEAS BANK(508541)
52 THUCKALAY TN-28-004-007-007/455-A
(Thickanamcode) 		2928004000NRG23010820220189882 01/08/2022 Chellammai 2928004WL008174 Chellammai 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Chellammai INDIAN OVERSEAS BANK(508541)
53 THUCKALAY TN-28-004-007-007/469-A
(Thickanamcode) 		2928004000NRG23010820220189883 01/08/2022 Leela 2928004WL008174 Leela 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Leela INDIAN BANK(607105)
54 THUCKALAY TN-28-004-007-007/472-A
(Thickanamcode) 		2928004000NRG23010820220189884 01/08/2022 Priya 2928004WL008174 Priya 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Priya PALLAVAN GRAMA BANK(607052)
55 THUCKALAY TN-28-004-007-007/482-A
(Thickanamcode) 		2928004000NRG23010820220189885 01/08/2022 Valsala 2928004WL008174 Valsala 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Valsala INDIAN OVERSEAS BANK(508541)
56 THUCKALAY TN-28-004-007-007/484-A
(Thickanamcode) 		2928004000NRG23010820220189886 01/08/2022 Komalam 2928004WL008174 Komalam 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Komalam PALLAVAN GRAMA BANK(607052)
57 THUCKALAY TN-28-004-007-007/485-A
(Thickanamcode) 		2928004000NRG23010820220189887 01/08/2022 Vijaya Kumari 2928004WL008174 Vijaya Kumari 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Vijaya Kumari INDIAN OVERSEAS BANK(508541)
58 THUCKALAY TN-28-004-007-007/488-A
(Thickanamcode) 		2928004000NRG23010820220189888 01/08/2022 Radha 2928004WL008174 Radha 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Radha INDIAN OVERSEAS BANK(508541)
59 THUCKALAY TN-28-004-007-007/489-A
(Thickanamcode) 		2928004000NRG23010820220189889 01/08/2022 Rajeswari 2928004WL008174 Rajeswari 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Rajeswari PALLAVAN GRAMA BANK(607052)
60 THUCKALAY TN-28-004-007-007/498-A
(Thickanamcode) 		2928004000NRG23010820220189890 01/08/2022 Saratha 2928004WL008174 Saratha 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Saratha INDIAN OVERSEAS BANK(508541)
61 THUCKALAY TN-28-004-007-007/500-A
(Thickanamcode) 		2928004000NRG23010820220189891 01/08/2022 Gandhimathi 2928004WL008174 Gandhimathi 00177 IOBA0000129 680 680 Processed 08/08/2022 018892603 Gandhimathi PALLAVAN GRAMA BANK(607052)
62 THUCKALAY TN-28-004-007-007/502-A
(Thickanamcode) 		2928004000NRG23010820220189892 01/08/2022 Shyla 2928004WL008174 Shyla 00177 IOBA0000129 680 680 Processed 08/08/2022 018892603 Shyla PALLAVAN GRAMA BANK(607052)
63 THUCKALAY TN-28-004-007-007/507-A
(Thickanamcode) 		2928004000NRG23010820220189893 01/08/2022 Valsala 2928004WL008174 Valsala 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Valsala INDIAN OVERSEAS BANK(508541)
64 THUCKALAY TN-28-004-007-007/511-A
(Thickanamcode) 		2928004000NRG23010820220189894 01/08/2022 Latha 2928004WL008174 Latha 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Latha INDIAN OVERSEAS BANK(508541)
65 THUCKALAY TN-28-004-007-007/516-A
(Thickanamcode) 		2928004000NRG23010820220189895 01/08/2022 Sneka 2928004WL008174 Sneka 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Sneka PALLAVAN GRAMA BANK(607052)
66 THUCKALAY TN-28-004-007-007/520-A
(Thickanamcode) 		2928004000NRG23010820220189896 01/08/2022 Prabavathy 2928004WL008174 Prabavathy 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Prabavathy INDIAN OVERSEAS BANK(508541)
67 THUCKALAY TN-28-004-007-007/591-A
(Thickanamcode) 		2928004000NRG23010820220189897 01/08/2022 Jebamani 2928004WL008174 Jebamani 00177 IOBA0000129 680 680 Processed 08/08/2022 018892603 Jebamani INDIAN BANK(607105)
68 THUCKALAY TN-28-004-007-007/594-A
(Thickanamcode) 		2928004000NRG23010820220189898 01/08/2022 Elsi 2928004WL008174 Elsi 00177 IOBA0000129 510 510 Processed 08/08/2022 018892603 Elsi INDIAN BANK(607105)
69 THUCKALAY TN-28-004-007-007/606-A
(Thickanamcode) 		2928004000NRG23010820220189901 01/08/2022 Marsila 2928004WL008174 Marsila 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Marsila CANARA BANK(508532)
70 THUCKALAY TN-28-004-007-007/611-A
(Thickanamcode) 		2928004000NRG23010820220189902 01/08/2022 Thangathai 2928004WL008174 Thangathai 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Thangathai STATE BANK OF INDIA(508548)
71 THUCKALAY TN-28-004-007-007/613-A
(Thickanamcode) 		2928004000NRG23010820220189903 01/08/2022 Jeyanthi 2928004WL008174 Jeyanthi 00177 IOBA0000129 680 680 Processed 08/08/2022 018892603 Jeyanthi INDIAN BANK(607105)
72 THUCKALAY TN-28-004-007-007/620-A
(Thickanamcode) 		2928004000NRG23010820220189904 01/08/2022 Bagavathiyamma 2928004WL008174 Bagavathiyamma 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Bagavathiyamma INDIAN OVERSEAS BANK(508541)
73 THUCKALAY TN-28-004-007-007/85-A
(Thickanamcode) 		2928004000NRG23010820220189907 01/08/2022 C. Puspa Rani 2928004WL008174 C. Puspa Rani 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 C. Puspa Rani INDIAN BANK(607105)
74 THUCKALAY TN-28-004-007-007/911-A
(Thickanamcode) 		2928004000NRG23010820220189908 01/08/2022 Kamalabai 2928004WL008174 Kamalabai 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Kamalabai INDIAN OVERSEAS BANK(508541)
75 THUCKALAY TN-28-004-007-014/1874-A
(Thickanamcode) 		2928004000NRG23010820220189909 01/08/2022 Rethinabai 2928004WL008174 Rethinabai 00177 IOBA0000129 680 680 Processed 08/08/2022 018892603 Rethinabai INDIAN OVERSEAS BANK(508541)
76 THUCKALAY TN-28-004-007-014/2069-A
(Thickanamcode) 		2928004000NRG23010820220189910 01/08/2022 Paul Nesam 2928004WL008174 Paul Nesam 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 Paul Nesam PALLAVAN GRAMA BANK(607052)
77 THUCKALAY TN-28-004-007-014/2167-A
(Thickanamcode) 		2928004000NRG23010820220189911 01/08/2022 Thanga Bai 2928004WL008174 Thanga Bai 00177 IOBA0000129 680 680 Processed 08/08/2022 018892603 Thanga Bai INDIAN OVERSEAS BANK(508541)
78 THUCKALAY TN-28-004-007-014/2537-A
(Thickanamcode) 		2928004000NRG23010820220189913 01/08/2022 THANGAM 2928004WL008174 THANGAM 00177 IOBA0000129 850 850 Processed 08/08/2022 018892603 THANGAM INDIAN OVERSEAS BANK(508541)
SubTotal 63708 63708
Total 63708 63708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_010822APB_FTO_646885 Indian Overseas Bank IOBA0000129 ERANIEL 63708

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