Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:50:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_090123APB_FTO_1417259
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 CHINNASALEM TN-04-018-048-048/10
() 		2904018000NRG23090120233838310 09/01/2023 DHAVAMAI 2904018WL121936 DHAVAMAI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 DHAVAMAI INDIAN OVERSEAS BANK(508541)
2 CHINNASALEM TN-04-018-048-048/103
() 		2904018000NRG23090120233838311 09/01/2023 MARUTHAMBHAL S 2904018WL121936 MARUTHAMBHAL S 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 MARUTHAMBHAL S INDIAN OVERSEAS BANK(508541)
3 CHINNASALEM TN-04-018-048-048/105
() 		2904018000NRG23090120233838312 09/01/2023 MAGESH 2904018WL121936 MAGESH 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 MAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHINNASALEM TN-04-018-048-048/106
() 		2904018000NRG23090120233838313 09/01/2023 BAKKIYAM 2904018WL121936 BAKKIYAM 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 BAKKIYAM INDIAN OVERSEAS BANK(508541)
5 CHINNASALEM TN-04-018-048-048/107
() 		2904018000NRG23090120233838314 09/01/2023 RANI 2904018WL121936 RANI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 RANI INDIAN OVERSEAS BANK(508541)
6 CHINNASALEM TN-04-018-048-048/127
() 		2904018000NRG23090120233838315 09/01/2023 LATHA G 2904018WL121936 LATHA G 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 LATHA G INDIAN OVERSEAS BANK(508541)
7 CHINNASALEM TN-04-018-048-048/132
() 		2904018000NRG23090120233838316 09/01/2023 JAYAKODI C 2904018WL121936 JAYAKODI C 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 JAYAKODI C INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHINNASALEM TN-04-018-048-048/140
() 		2904018000NRG23090120233838317 09/01/2023 PALANIYAMMAL A 2904018WL121936 PALANIYAMMAL A 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 PALANIYAMMAL A INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHINNASALEM TN-04-018-048-048/143
() 		2904018000NRG23090120233838318 09/01/2023 KARUPPAYI 2904018WL121936 KARUPPAYI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 KARUPPAYI INDIAN OVERSEAS BANK(508541)
10 CHINNASALEM TN-04-018-048-048/150
() 		2904018000NRG23090120233838319 09/01/2023 SELLAMMAL 2904018WL121936 SELLAMMAL 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 SELLAMMAL INDIAN OVERSEAS BANK(508541)
11 CHINNASALEM TN-04-018-048-048/164
() 		2904018000NRG23090120233838320 09/01/2023 panjalai 2904018WL121936 panjalai 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 panjalai CANARA BANK(508532)
12 CHINNASALEM TN-04-018-048-048/165
() 		2904018000NRG23090120233838321 09/01/2023 VIRUTHAMMBAL 2904018WL121936 VIRUTHAMMBAL 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 VIRUTHAMMBAL CANARA BANK(508532)
13 CHINNASALEM TN-04-018-048-048/178
() 		2904018000NRG23090120233838322 09/01/2023 VASANTHA G 2904018WL121936 VASANTHA G 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 VASANTHA G INDIAN OVERSEAS BANK(508541)
14 CHINNASALEM TN-04-018-048-048/179
() 		2904018000NRG23090120233838323 09/01/2023 PALANIYAMMAL 2904018WL121936 PALANIYAMMAL 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
15 CHINNASALEM TN-04-018-048-048/194
() 		2904018000NRG23090120233838324 09/01/2023 CHITRA G 2904018WL121936 CHITRA G 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 CHITRA G INDIAN OVERSEAS BANK(508541)
16 CHINNASALEM TN-04-018-048-048/206
() 		2904018000NRG23090120233838325 09/01/2023 VALARMATHI R 2904018WL121936 VALARMATHI R 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 VALARMATHI R INDIAN OVERSEAS BANK(508541)
17 CHINNASALEM TN-04-018-048-048/222
() 		2904018000NRG23090120233838326 09/01/2023 CHANDRA M 2904018WL121936 CHANDRA M 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 CHANDRA M INDIAN OVERSEAS BANK(508541)
18 CHINNASALEM TN-04-018-048-048/246
() 		2904018000NRG23090120233838327 09/01/2023 MALINI P 2904018WL121936 MALINI P 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 MALINI P INDIAN OVERSEAS BANK(508541)
19 CHINNASALEM TN-04-018-048-048/27
() 		2904018000NRG23090120233838328 09/01/2023 PACHIYAMMAL A 2904018WL121936 PACHIYAMMAL A 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 PACHIYAMMAL A INDIAN OVERSEAS BANK(508541)
20 CHINNASALEM TN-04-018-048-048/274
() 		2904018000NRG23090120233838329 09/01/2023 SUMATHI V 2904018WL121936 SUMATHI V 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 SUMATHI V INDIAN OVERSEAS BANK(508541)
21 CHINNASALEM TN-04-018-048-048/284
() 		2904018000NRG23090120233838330 09/01/2023 PALANIYAMMAL P 2904018WL121936 PALANIYAMMAL P 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 PALANIYAMMAL P INDIAN OVERSEAS BANK(508541)
22 CHINNASALEM TN-04-018-048-048/286
() 		2904018000NRG23090120233838331 09/01/2023 PACHAIYAMMAL V 2904018WL121936 PACHAIYAMMAL V 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 PACHAIYAMMAL V INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHINNASALEM TN-04-018-048-048/292
() 		2904018000NRG23090120233838332 09/01/2023 KARPAGAM P 2904018WL121936 KARPAGAM P 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 KARPAGAM P INDIAN OVERSEAS BANK(508541)
24 CHINNASALEM TN-04-018-048-048/297
() 		2904018000NRG23090120233838333 09/01/2023 ARUKANI 2904018WL121936 ARUKANI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 ARUKANI INDIAN OVERSEAS BANK(508541)
25 CHINNASALEM TN-04-018-048-048/300
() 		2904018000NRG23090120233838334 09/01/2023 JAYAKODI A 2904018WL121936 JAYAKODI A 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 JAYAKODI A INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHINNASALEM TN-04-018-048-048/303
() 		2904018000NRG23090120233838335 09/01/2023 CHINNAPILLAI C 2904018WL121936 CHINNAPILLAI C 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 CHINNAPILLAI C INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHINNASALEM TN-04-018-048-048/311
() 		2904018000NRG23090120233838337 09/01/2023 KUPPAMMAL 2904018WL121936 KUPPAMMAL 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
28 CHINNASALEM TN-04-018-048-048/311
() 		2904018000NRG23090120233838336 09/01/2023 NAARAYANNAN R 2904018WL121936 NAARAYANNAN R 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 NAARAYANNAN R INDIAN OVERSEAS BANK(508541)
29 CHINNASALEM TN-04-018-048-048/312
() 		2904018000NRG23090120233838338 09/01/2023 VALLI 2904018WL121936 VALLI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHINNASALEM TN-04-018-048-048/316
() 		2904018000NRG23090120233838339 09/01/2023 ANCHALAI V 2904018WL121936 ANCHALAI V 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 ANCHALAI V INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHINNASALEM TN-04-018-048-048/323
() 		2904018000NRG23090120233838340 09/01/2023 SELVI A 2904018WL121936 SELVI A 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 SELVI A CANARA BANK(508532)
32 CHINNASALEM TN-04-018-048-048/325
() 		2904018000NRG23090120233838342 09/01/2023 ALAMELU 2904018WL121936 ALAMELU 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 ALAMELU INDIAN OVERSEAS BANK(508541)
33 CHINNASALEM TN-04-018-048-048/328
() 		2904018000NRG23090120233838343 09/01/2023 TAMILSELVI K 2904018WL121936 TAMILSELVI K 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 TAMILSELVI K INDIAN OVERSEAS BANK(508541)
34 CHINNASALEM TN-04-018-048-048/330
() 		2904018000NRG23090120233838344 09/01/2023 MALARKODI 2904018WL121936 MALARKODI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 MALARKODI CANARA BANK(508532)
35 CHINNASALEM TN-04-018-048-048/337
() 		2904018000NRG23090120233838345 09/01/2023 SIVAGAMI 2904018WL121936 SIVAGAMI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHINNASALEM TN-04-018-048-048/338
() 		2904018000NRG23090120233838346 09/01/2023 PACHAIYAMMAL K 2904018WL121936 PACHAIYAMMAL K 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 PACHAIYAMMAL K INDIAN OVERSEAS BANK(508541)
37 CHINNASALEM TN-04-018-048-048/340
() 		2904018000NRG23090120233838347 09/01/2023 SELVI R 2904018WL121936 SELVI R 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 SELVI R INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHINNASALEM TN-04-018-048-048/344
() 		2904018000NRG23090120233838348 09/01/2023 BHAGYAM P 2904018WL121936 BHAGYAM P 00177 IOBA0000119 1200 1200 Processed 01/02/2023 018558837 BHAGYAM P STATE BANK OF INDIA(508548)
39 CHINNASALEM TN-04-018-048-048/348
() 		2904018000NRG23090120233838349 09/01/2023 Pavayi 2904018WL121936 Pavayi 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 Pavayi INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHINNASALEM TN-04-018-048-048/358
() 		2904018000NRG23090120233838350 09/01/2023 MOTTAIYAMMAL R 2904018WL121936 MOTTAIYAMMAL R 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 MOTTAIYAMMAL R INDIAN OVERSEAS BANK(508541)
41 CHINNASALEM TN-04-018-048-048/420
() 		2904018000NRG23090120233838351 09/01/2023 MAHESWARI R 2904018WL121936 MAHESWARI R 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 MAHESWARI R INDIAN BANK(607105)
42 CHINNASALEM TN-04-018-048-048/432
() 		2904018000NRG23090120233838352 09/01/2023 BHANUMATHI T 2904018WL121936 BHANUMATHI T 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 BHANUMATHI T INDIAN OVERSEAS BANK(508541)
43 CHINNASALEM TN-04-018-048-048/437
() 		2904018000NRG23090120233838353 09/01/2023 SANTHI 2904018WL121936 SANTHI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 SANTHI INDIAN OVERSEAS BANK(508541)
44 CHINNASALEM TN-04-018-048-048/44
() 		2904018000NRG23090120233838354 09/01/2023 LAKSHMI K 2904018WL121936 LAKSHMI K 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 LAKSHMI K INDIAN OVERSEAS BANK(508541)
45 CHINNASALEM TN-04-018-048-048/476
() 		2904018000NRG23090120233838356 09/01/2023 VASANTHA 2904018WL121936 VASANTHA 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 VASANTHA INDIAN OVERSEAS BANK(508541)
46 CHINNASALEM TN-04-018-048-048/49
() 		2904018000NRG23090120233838357 09/01/2023 MANJULA 2904018WL121936 MANJULA 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 MANJULA INDIAN OVERSEAS BANK(508541)
47 CHINNASALEM TN-04-018-048-048/506
() 		2904018000NRG23090120233838358 09/01/2023 SUMATHI M 2904018WL121936 SUMATHI M 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 SUMATHI M INDIAN OVERSEAS BANK(508541)
48 CHINNASALEM TN-04-018-048-048/507
() 		2904018000NRG23090120233838359 09/01/2023 CHITRA 2904018WL121936 CHITRA 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 CHITRA INDIAN OVERSEAS BANK(508541)
49 CHINNASALEM TN-04-018-048-048/508
() 		2904018000NRG23090120233838360 09/01/2023 KUMUTHAM 2904018WL121936 KUMUTHAM 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 KUMUTHAM INDIAN OVERSEAS BANK(508541)
50 CHINNASALEM TN-04-018-048-048/522
() 		2904018000NRG23090120233838361 09/01/2023 vijayalakshmi 2904018WL121936 vijayalakshmi 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 vijayalakshmi CANARA BANK(508532)
51 CHINNASALEM TN-04-018-048-048/524
() 		2904018000NRG23090120233838362 09/01/2023 MEENA M 2904018WL121936 MEENA M 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 MEENA M INDIAN BANK(607105)
52 CHINNASALEM TN-04-018-048-048/528
() 		2904018000NRG23090120233838363 09/01/2023 BHANUMATHI D 2904018WL121936 BHANUMATHI D 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 BHANUMATHI D INDIAN OVERSEAS BANK(508541)
53 CHINNASALEM TN-04-018-048-048/545
() 		2904018000NRG23090120233838364 09/01/2023 CHINNAPILLAI P 2904018WL121936 CHINNAPILLAI P 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 CHINNAPILLAI P INDIAN OVERSEAS BANK(508541)
54 CHINNASALEM TN-04-018-048-048/598
() 		2904018000NRG23090120233838365 09/01/2023 SARANYA 2904018WL121936 SARANYA 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 SARANYA INDIAN OVERSEAS BANK(508541)
55 CHINNASALEM TN-04-018-048-048/611
() 		2904018000NRG23090120233838366 09/01/2023 KOLANJI 2904018WL121936 KOLANJI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 KOLANJI INDIAN OVERSEAS BANK(508541)
56 CHINNASALEM TN-04-018-048-048/64
() 		2904018000NRG23090120233838367 09/01/2023 KARUPPAN T 2904018WL121936 KARUPPAN T 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 KARUPPAN T INDIAN OVERSEAS BANK(508541)
57 CHINNASALEM TN-04-018-048-048/640
() 		2904018000NRG23090120233838368 09/01/2023 Kuppusamy 2904018WL121936 Kuppusamy 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 Kuppusamy CANARA BANK(508532)
58 CHINNASALEM TN-04-018-048-048/675
() 		2904018000NRG23090120233838369 09/01/2023 kandhasami 2904018WL121936 kandhasami 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 kandhasami INDIAN OVERSEAS BANK(508541)
59 CHINNASALEM TN-04-018-048-048/679
() 		2904018000NRG23090120233838370 09/01/2023 manimegalai 2904018WL121936 manimegalai 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 manimegalai CANARA BANK(508532)
60 CHINNASALEM TN-04-018-048-048/698
() 		2904018000NRG23090120233838371 09/01/2023 kalaiselvi 2904018WL121936 kalaiselvi 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 kalaiselvi INDIAN OVERSEAS BANK(508541)
61 CHINNASALEM TN-04-018-048-048/699
() 		2904018000NRG23090120233838372 09/01/2023 PRATHEEPA 2904018WL121936 PRATHEEPA 00177 IOBA0000119 1200 1200 Processed 01/02/2023 018558837 PRATHEEPA STATE BANK OF INDIA(508548)
62 CHINNASALEM TN-04-018-048-048/740
() 		2904018000NRG23090120233838373 09/01/2023 PRIYA 2904018WL121936 PRIYA 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHINNASALEM TN-04-018-048-048/743
() 		2904018000NRG23090120233838374 09/01/2023 SUGANYA 2904018WL121936 SUGANYA 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 SUGANYA INDIAN OVERSEAS BANK(508541)
64 CHINNASALEM TN-04-018-048-048/781
() 		2904018000NRG23090120233838375 09/01/2023 VALLI 2904018WL121936 VALLI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 VALLI CANARA BANK(508532)
65 CHINNASALEM TN-04-018-048-048/782
() 		2904018000NRG23090120233838376 09/01/2023 VENGATASAN 2904018WL121936 VENGATASAN 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 VENGATASAN INDIAN OVERSEAS BANK(508541)
66 CHINNASALEM TN-04-018-048-048/800
() 		2904018000NRG23090120233838377 09/01/2023 KALAIVANI 2904018WL121936 KALAIVANI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 KALAIVANI INDIAN OVERSEAS BANK(508541)
67 CHINNASALEM TN-04-018-048-048/817
() 		2904018000NRG23090120233838378 09/01/2023 SANTHI 2904018WL121936 SANTHI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 SANTHI INDIAN OVERSEAS BANK(508541)
68 CHINNASALEM TN-04-018-048-048/819
() 		2904018000NRG23090120233838379 09/01/2023 KALAISELVI 2904018WL121936 KALAISELVI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 KALAISELVI INDIAN OVERSEAS BANK(508541)
69 CHINNASALEM TN-04-018-048-048/820
() 		2904018000NRG23090120233838380 09/01/2023 sokkamall 2904018WL121936 sokkamall 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 sokkamall INDIAN OVERSEAS BANK(508541)
70 CHINNASALEM TN-04-018-048-048/847
() 		2904018000NRG23090120233838381 09/01/2023 SEETHA 2904018WL121936 SEETHA 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 SEETHA INDIAN OVERSEAS BANK(508541)
71 CHINNASALEM TN-04-018-048-048/852
() 		2904018000NRG23090120233838382 09/01/2023 revathi 2904018WL121936 revathi 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 revathi CANARA BANK(508532)
72 CHINNASALEM TN-04-018-048-048/856
() 		2904018000NRG23090120233838383 09/01/2023 ANGAMMAL 2904018WL121936 ANGAMMAL 00177 IOBA0000119 1200 1200 Processed 01/02/2023 018558837 ANGAMMAL STATE BANK OF INDIA(508548)
73 CHINNASALEM TN-04-018-048-048/890
() 		2904018000NRG23090120233838384 09/01/2023 uma 2904018WL121936 uma 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 uma INDIAN OVERSEAS BANK(508541)
74 CHINNASALEM TN-04-018-048-048/895
() 		2904018000NRG23090120233838385 09/01/2023 murugasan 2904018WL121936 murugasan 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 murugasan CANARA BANK(508532)
75 CHINNASALEM TN-04-018-048-048/931
() 		2904018000NRG23090120233838386 09/01/2023 megala 2904018WL121936 megala 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 megala INDIAN OVERSEAS BANK(508541)
76 CHINNASALEM TN-04-018-048-048/95
() 		2904018000NRG23090120233838388 09/01/2023 PITCHAIYAMMAL 2904018WL121936 PITCHAIYAMMAL 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
77 CHINNASALEM TN-04-018-048-048/965
() 		2904018000NRG23090120233838389 09/01/2023 Pavamo 2904018WL121936 Pavamo 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 Pavamo INDIAN OVERSEAS BANK(508541)
78 CHINNASALEM TN-04-018-048-048/97
() 		2904018000NRG23090120233838390 09/01/2023 THANALAKSHMI V 2904018WL121936 THANALAKSHMI V 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558837 THANALAKSHMI V INDIAN OVERSEAS BANK(508541)
SubTotal 93600 93600
Total 93600 93600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_090123APB_FTO_1417259 Indian Overseas Bank IOBA0000119 CHINNASALEM 93600

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