Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:56:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_221222APB_FTO_1322648
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-10-005-020-001/366-A
(V. VELLODU) 		2910005000NRG23211220222116585 22/12/2022 SUBRAMANI N 2910005WL062772 SUBRAMANI N 00045 BARB0PERUND 920 920 Processed 01/02/2023 018559601 SUBRAMANI N BANK OF BARODA(606985)
SubTotal 920 920
2 CHENNIMALAI TN-10-005-020-010/606-A
(V. VELLODU) 		2910005000NRG23211220222116623 22/12/2022 SANTHI NATARAJ 2910005WL062772 SANTHI NATARAJ 00176 IDIB000P155 1150 1150 Processed 02/02/2023 018559601 SANTHI NATARAJ INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
3 CHENNIMALAI TN-10-005-020-001/537-A
(V. VELLODU) 		2910005000NRG23211220222116586 22/12/2022 Nanjammal 2910005WL062772 Nanjammal 00177 IOBA0001347 690 690 Processed 02/02/2023 018559601 Nanjammal INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-020-001/608-A
(V. VELLODU) 		2910005000NRG23211220222116587 22/12/2022 PALANISAMY RANGAN 2910005WL062772 PALANISAMY RANGAN 00177 IOBA0001347 1150 1150 Processed 01/02/2023 018559601 PALANISAMY RANGAN CITY UNION BANK LIMITED(607324)
5 CHENNIMALAI TN-10-005-020-001/655-A
(V. VELLODU) 		2910005000NRG23211220222116588 22/12/2022 Pappal 2910005WL062772 Pappal 00177 IOBA0001347 230 230 Processed 02/02/2023 018559601 Pappal INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-020-001/657-A
(V. VELLODU) 		2910005000NRG23211220222116589 22/12/2022 Valli 2910005WL062772 Valli 00177 IOBA0001347 690 690 Processed 02/02/2023 018559601 Valli INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-020-001/664-A
(V. VELLODU) 		2910005000NRG23211220222116590 22/12/2022 Muthammal 2910005WL062772 Muthammal 00177 IOBA0001347 920 920 Processed 02/02/2023 018559601 Muthammal INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-020-001/691-A
(V. VELLODU) 		2910005000NRG23211220222117832 22/12/2022 lakshmi 2910005WL062836 lakshmi 00177 IOBA0001347 920 920 Processed 02/02/2023 018559601 lakshmi INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-020-001/697-a
(V. VELLODU) 		2910005000NRG23211220222116591 22/12/2022 Vijayalakshmi 2910005WL062772 Vijayalakshmi 00177 IOBA0001347 920 920 Processed 01/02/2023 018559601 Vijayalakshmi STATE BANK OF INDIA(508548)
10 CHENNIMALAI TN-10-005-020-001/834-A
(V. VELLODU) 		2910005000NRG23211220222117834 22/12/2022 Dhanabakiyam 2910005WL062836 Dhanabakiyam 00177 IOBA0001347 920 920 Processed 02/02/2023 018559601 Dhanabakiyam INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-020-001/856-A
(V. VELLODU) 		2910005000NRG23211220222117835 22/12/2022 Palaniammal 2910005WL062836 Palaniammal 00177 IOBA0001347 920 920 Processed 02/02/2023 018559601 Palaniammal INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-020-001/888-A
(V. VELLODU) 		2910005000NRG23211220222116592 22/12/2022 KAVITHA S 2910005WL062772 KAVITHA S 00177 IOBA0001347 920 920 Processed 02/02/2023 018559601 KAVITHA S INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-020-001/920-A
(V. VELLODU) 		2910005000NRG23211220222116593 22/12/2022 Poornima 2910005WL062772 Poornima 00177 IOBA0001347 920 920 Processed 02/02/2023 018559601 Poornima INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-020-003/1132-A
(V. VELLODU) 		2910005000NRG23211220222116594 22/12/2022 C VIJAYALAKSHMI 2910005WL062772 C VIJAYALAKSHMI 00177 IOBA0001347 920 920 Processed 02/02/2023 018559601 C VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-020-003/1151-A
(V. VELLODU) 		2910005000NRG23211220222116595 22/12/2022 A RUKKUMANI 2910005WL062772 A RUKKUMANI 00177 IOBA0001347 230 230 Processed 02/02/2023 018559601 A RUKKUMANI INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-020-003/283-A
(V. VELLODU) 		2910005000NRG23211220222117838 22/12/2022 Shanthi 2910005WL062836 Shanthi 00177 IOBA0001347 1150 1150 Processed 01/02/2023 018559601 Shanthi UNION BANK OF INDIA(508500)
17 CHENNIMALAI TN-10-005-020-003/296-A
(V. VELLODU) 		2910005000NRG23211220222117839 22/12/2022 Chenniammal 2910005WL062836 Chenniammal 00177 IOBA0001347 1150 1150 Processed 01/02/2023 018559601 Chenniammal UNION BANK OF INDIA(508500)
18 CHENNIMALAI TN-10-005-020-003/298-A
(V. VELLODU) 		2910005000NRG23211220222117840 22/12/2022 Palaniammal 2910005WL062836 Palaniammal 00177 IOBA0001347 460 460 Processed 01/02/2023 018559601 Palaniammal UNION BANK OF INDIA(508500)
19 CHENNIMALAI TN-10-005-020-003/300-A
(V. VELLODU) 		2910005000NRG23211220222117841 22/12/2022 Poongodi 2910005WL062836 Poongodi 00177 IOBA0001347 920 920 Processed 01/02/2023 018559601 Poongodi UNION BANK OF INDIA(508500)
20 CHENNIMALAI TN-10-005-020-003/311-A
(V. VELLODU) 		2910005000NRG23211220222117843 22/12/2022 KUMUDHA 2910005WL062836 KUMUDHA 00177 IOBA0001347 920 920 Processed 02/02/2023 018559601 KUMUDHA INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-020-003/336-A
(V. VELLODU) 		2910005000NRG23211220222116597 22/12/2022 M.Arjunan 2910005WL062772 M.Arjunan 00177 IOBA0001347 920 920 Processed 02/02/2023 018559601 M.Arjunan INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-020-003/712-A
(V. VELLODU) 		2910005000NRG23211220222116598 22/12/2022 Latha 2910005WL062772 Latha 00177 IOBA0001347 460 460 Processed 02/02/2023 018559601 Latha INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-020-003/837-A
(V. VELLODU) 		2910005000NRG23211220222116599 22/12/2022 DHANALAKSHMI.R 2910005WL062772 DHANALAKSHMI.R 00177 IOBA0001347 460 460 Processed 02/02/2023 018559601 DHANALAKSHMI.R INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-020-003/840-A
(V. VELLODU) 		2910005000NRG23211220222116600 22/12/2022 Suseela 2910005WL062772 Suseela 00177 IOBA0001347 690 690 Processed 02/02/2023 018559601 Suseela INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-020-003/862-A
(V. VELLODU) 		2910005000NRG23211220222116601 22/12/2022 SELVI.A 2910005WL062772 SELVI.A 00177 IOBA0001347 1405 1405 Processed 02/02/2023 018559601 SELVI.A INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-020-005/1216-A
(V. VELLODU) 		2910005000NRG23211220222116604 22/12/2022 Soundram M 2910005WL062772 Soundram M 00177 IOBA0001347 920 920 Processed 02/02/2023 018559601 Soundram M INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-020-005/913-A
(V. VELLODU) 		2910005000NRG23211220222116605 22/12/2022 Dhanalakshmi 2910005WL062772 Dhanalakshmi 00177 IOBA0001347 920 920 Processed 01/02/2023 018559601 Dhanalakshmi CITY UNION BANK LIMITED(607324)
28 CHENNIMALAI TN-10-005-020-005/915-A
(V. VELLODU) 		2910005000NRG23211220222116606 22/12/2022 Selvanayaki 2910005WL062772 Selvanayaki 00177 IOBA0001347 1150 1150 Processed 01/02/2023 018559601 Selvanayaki BANK OF BARODA(606985)
29 CHENNIMALAI TN-10-005-020-005/974-A
(V. VELLODU) 		2910005000NRG23211220222116607 22/12/2022 PARIMALA 2910005WL062772 PARIMALA 00177 IOBA0001347 920 920 Processed 02/02/2023 018559601 PARIMALA INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-020-005/983-A
(V. VELLODU) 		2910005000NRG23211220222116608 22/12/2022 T VALARMATHI 2910005WL062772 T VALARMATHI 00177 IOBA0001347 460 460 Processed 02/02/2023 018559601 T VALARMATHI INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-020-006/60-A
(V. VELLODU) 		2910005000NRG23211220222124441 22/12/2022 Maragatham 2910005WL062953 Maragatham 00177 IOBA0001347 460 460 Processed 02/02/2023 018559601 Maragatham INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-020-006/648-A
(V. VELLODU) 		2910005000NRG23211220222124442 22/12/2022 Sumathi 2910005WL062953 Sumathi 00177 IOBA0001347 690 690 Processed 02/02/2023 018559601 Sumathi INDIAN OVERSEAS BANK(508541)
33 CHENNIMALAI TN-10-005-020-006/650-A
(V. VELLODU) 		2910005000NRG23211220222124443 22/12/2022 P.Kaathayee 2910005WL062953 P.Kaathayee 00177 IOBA0001347 843 843 Processed 02/02/2023 018559601 P.Kaathayee INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-020-006/661-A
(V. VELLODU) 		2910005000NRG23211220222124444 22/12/2022 Rajamal 2910005WL062953 Rajamal 00177 IOBA0001347 460 460 Processed 02/02/2023 018559601 Rajamal INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-020-006/669-A
(V. VELLODU) 		2910005000NRG23211220222124445 22/12/2022 Kannammal 2910005WL062953 Kannammal 00177 IOBA0001347 230 230 Processed 02/02/2023 018559601 Kannammal INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-020-006/673-A
(V. VELLODU) 		2910005000NRG23211220222124447 22/12/2022 Myilathal 2910005WL062953 Myilathal 00177 IOBA0001347 230 230 Processed 02/02/2023 018559601 Myilathal INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-020-006/698-a
(V. VELLODU) 		2910005000NRG23211220222124448 22/12/2022 Karuppayee 2910005WL062953 Karuppayee 00177 IOBA0001347 230 230 Processed 02/02/2023 018559601 Karuppayee INDIAN OVERSEAS BANK(508541)
38 CHENNIMALAI TN-10-005-020-006/77-A
(V. VELLODU) 		2910005000NRG23211220222124450 22/12/2022 Deivanai 2910005WL062953 Deivanai 00177 IOBA0001347 690 690 Processed 02/02/2023 018559601 Deivanai INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-020-006/83-A
(V. VELLODU) 		2910005000NRG23211220222124452 22/12/2022 Palaniammal 2910005WL062953 Palaniammal 00177 IOBA0001347 690 690 Processed 02/02/2023 018559601 Palaniammal INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-020-006/849-A
(V. VELLODU) 		2910005000NRG23211220222124453 22/12/2022 VALIYAMAL 2910005WL062953 VALIYAMAL 00177 IOBA0001347 230 230 Processed 02/02/2023 018559601 VALIYAMAL INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-020-009/1181-A
(V. VELLODU) 		2910005000NRG23211220222116609 22/12/2022 ANNAMMAI S 2910005WL062772 ANNAMMAI S 00177 IOBA0001347 230 230 Processed 01/02/2023 018559601 ANNAMMAI S CANARA BANK(508532)
42 CHENNIMALAI TN-10-005-020-009/1223-A
(V. VELLODU) 		2910005000NRG23211220222116610 22/12/2022 Vasanthapuriya Ravi 2910005WL062772 Vasanthapuriya Ravi 00177 IOBA0001347 460 460 Processed 01/02/2023 018559601 Vasanthapuriya Ravi HDFC BANK LTD(607152)
43 CHENNIMALAI TN-10-005-020-009/348-A
(V. VELLODU) 		2910005000NRG23211220222116611 22/12/2022 Masi 2910005WL062772 Masi 00177 IOBA0001347 690 690 Processed 02/02/2023 018559601 Masi INDIAN OVERSEAS BANK(508541)
44 CHENNIMALAI TN-10-005-020-009/350-A
(V. VELLODU) 		2910005000NRG23211220222116612 22/12/2022 Rathinam 2910005WL062772 Rathinam 00177 IOBA0001347 230 230 Processed 02/02/2023 018559601 Rathinam INDIAN OVERSEAS BANK(508541)
45 CHENNIMALAI TN-10-005-020-009/359-A
(V. VELLODU) 		2910005000NRG23211220222116613 22/12/2022 Parvathi 2910005WL062772 Parvathi 00177 IOBA0001347 690 690 Processed 02/02/2023 018559601 Parvathi INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-020-009/362-A
(V. VELLODU) 		2910005000NRG23211220222116614 22/12/2022 Sulochana 2910005WL062772 Sulochana 00177 IOBA0001347 460 460 Processed 02/02/2023 018559601 Sulochana INDIAN OVERSEAS BANK(508541)
47 CHENNIMALAI TN-10-005-020-009/801-A
(V. VELLODU) 		2910005000NRG23211220222116615 22/12/2022 Chenniammal 2910005WL062772 Chenniammal 00177 IOBA0001347 1150 1150 Processed 02/02/2023 018559601 Chenniammal INDIAN OVERSEAS BANK(508541)
48 CHENNIMALAI TN-10-005-020-009/802-A
(V. VELLODU) 		2910005000NRG23211220222116616 22/12/2022 Baby 2910005WL062772 Baby 00177 IOBA0001347 1150 1150 Processed 02/02/2023 018559601 Baby INDIAN OVERSEAS BANK(508541)
49 CHENNIMALAI TN-10-005-020-009/861-A
(V. VELLODU) 		2910005000NRG23211220222116617 22/12/2022 Vasanthi 2910005WL062772 Vasanthi 00177 IOBA0001347 460 460 Processed 02/02/2023 018559601 Vasanthi INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-020-009/927-A
(V. VELLODU) 		2910005000NRG23211220222116618 22/12/2022 SENPAGAM G 2910005WL062772 SENPAGAM G 00177 IOBA0001347 920 920 Processed 02/02/2023 018559601 SENPAGAM G INDIAN OVERSEAS BANK(508541)
51 CHENNIMALAI TN-10-005-020-010/1035-A
(V. VELLODU) 		2910005000NRG23211220222116619 22/12/2022 SARASWATHI K 2910005WL062772 SARASWATHI K 00177 IOBA0001347 1150 1150 Processed 02/02/2023 018559601 SARASWATHI K INDIAN OVERSEAS BANK(508541)
52 CHENNIMALAI TN-10-005-020-010/1220-A
(V. VELLODU) 		2910005000NRG23211220222116620 22/12/2022 Kalaiarasi D 2910005WL062772 Kalaiarasi D 00177 IOBA0001347 1150 1150 Processed 02/02/2023 018559601 Kalaiarasi D INDIAN BANK(607105)
53 CHENNIMALAI TN-10-005-020-010/1221-A
(V. VELLODU) 		2910005000NRG23211220222116621 22/12/2022 A Elisabethrani 2910005WL062772 A Elisabethrani 00177 IOBA0001347 1150 1150 Processed 02/02/2023 018559601 A Elisabethrani INDIAN OVERSEAS BANK(508541)
54 CHENNIMALAI TN-10-005-020-010/724-A
(V. VELLODU) 		2910005000NRG23211220222116624 22/12/2022 Kuppayaal 2910005WL062772 Kuppayaal 00177 IOBA0001347 230 230 Processed 02/02/2023 018559601 Kuppayaal INDIAN OVERSEAS BANK(508541)
55 CHENNIMALAI TN-10-005-020-010/958-A
(V. VELLODU) 		2910005000NRG23211220222116625 22/12/2022 R SAMBOORNAM 2910005WL062772 R SAMBOORNAM 00177 IOBA0001347 690 690 Processed 02/02/2023 018559601 R SAMBOORNAM INDIAN OVERSEAS BANK(508541)
56 CHENNIMALAI TN-10-005-020-010/961-A
(V. VELLODU) 		2910005000NRG23211220222116626 22/12/2022 M AMSA 2910005WL062772 M AMSA 00177 IOBA0001347 920 920 Processed 02/02/2023 018559601 M AMSA INDIAN OVERSEAS BANK(508541)
57 CHENNIMALAI TN-10-005-020-010/967-A
(V. VELLODU) 		2910005000NRG23211220222116627 22/12/2022 P SARASWATHI 2910005WL062772 P SARASWATHI 00177 IOBA0001347 460 460 Processed 02/02/2023 018559601 P SARASWATHI INDIAN OVERSEAS BANK(508541)
58 CHENNIMALAI TN-10-005-020-014/133-A
(V. VELLODU) 		2910005000NRG23211220222124454 22/12/2022 Rathinammal.S 2910005WL062953 Rathinammal.S 00177 IOBA0001347 920 920 Processed 02/02/2023 018559601 Rathinammal.S INDIAN OVERSEAS BANK(508541)
59 CHENNIMALAI TN-10-005-020-014/147-A
(V. VELLODU) 		2910005000NRG23211220222124455 22/12/2022 Lakshmi 2910005WL062953 Lakshmi 00177 IOBA0001347 1150 1150 Processed 02/02/2023 018559601 Lakshmi INDIAN OVERSEAS BANK(508541)
60 CHENNIMALAI TN-10-005-020-014/151-A
(V. VELLODU) 		2910005000NRG23211220222124456 22/12/2022 Paruvatham 2910005WL062953 Paruvatham 00177 IOBA0001347 1150 1150 Processed 02/02/2023 018559601 Paruvatham INDIAN OVERSEAS BANK(508541)
61 CHENNIMALAI TN-10-005-020-014/153-A
(V. VELLODU) 		2910005000NRG23211220222124457 22/12/2022 Karuppayee 2910005WL062953 Karuppayee 00177 IOBA0001347 920 920 Processed 02/02/2023 018559601 Karuppayee INDIAN OVERSEAS BANK(508541)
62 CHENNIMALAI TN-10-005-020-014/478-A
(V. VELLODU) 		2910005000NRG23211220222124458 22/12/2022 Sellammal 2910005WL062953 Sellammal 00177 IOBA0001347 920 920 Processed 02/02/2023 018559601 Sellammal INDIAN OVERSEAS BANK(508541)
63 CHENNIMALAI TN-10-005-020-014/480-A
(V. VELLODU) 		2910005000NRG23211220222124459 22/12/2022 Kuppayammal 2910005WL062953 Kuppayammal 00177 IOBA0001347 1150 1150 Processed 02/02/2023 018559601 Kuppayammal INDIAN OVERSEAS BANK(508541)
64 CHENNIMALAI TN-10-005-020-014/500-A
(V. VELLODU) 		2910005000NRG23211220222124460 22/12/2022 Ambika 2910005WL062953 Ambika 00177 IOBA0001347 1150 1150 Processed 02/02/2023 018559601 Ambika INDIAN OVERSEAS BANK(508541)
65 CHENNIMALAI TN-10-005-020-014/564-A
(V. VELLODU) 		2910005000NRG23211220222124461 22/12/2022 VIMALA 2910005WL062953 VIMALA 00177 IOBA0001347 920 920 Processed 02/02/2023 018559601 VIMALA INDIAN OVERSEAS BANK(508541)
66 CHENNIMALAI TN-10-005-020-015/770-A
(V. VELLODU) 		2910005000NRG23211220222124462 22/12/2022 Krishnaveni 2910005WL062953 Krishnaveni 00177 IOBA0001347 920 920 Processed 02/02/2023 018559601 Krishnaveni INDIAN OVERSEAS BANK(508541)
67 CHENNIMALAI TN-10-005-020-015/877-A
(V. VELLODU) 		2910005000NRG23211220222124463 22/12/2022 NACHAMMAL.S 2910005WL062953 NACHAMMAL.S 00177 IOBA0001347 460 460 Processed 02/02/2023 018559601 NACHAMMAL.S INDIAN OVERSEAS BANK(508541)
68 CHENNIMALAI TN-10-005-020-017/1144-A
(V. VELLODU) 		2910005000NRG23211220222116629 22/12/2022 SAMIYATHAL R 2910005WL062772 SAMIYATHAL R 00177 IOBA0001347 1150 1150 Processed 01/02/2023 018559601 SAMIYATHAL R BANK OF BARODA(606985)
69 CHENNIMALAI TN-10-005-020-017/1180-A
(V. VELLODU) 		2910005000NRG23211220222117844 22/12/2022 VALARMATHI P 2910005WL062836 VALARMATHI P 00177 IOBA0001347 1150 1150 Processed 02/02/2023 018559601 VALARMATHI P INDIAN OVERSEAS BANK(508541)
70 CHENNIMALAI TN-10-005-020-017/419-A
(V. VELLODU) 		2910005000NRG23211220222116630 22/12/2022 Selvi 2910005WL062772 Selvi 00177 IOBA0001347 690 690 Processed 02/02/2023 018559601 Selvi INDIAN OVERSEAS BANK(508541)
71 CHENNIMALAI TN-10-005-020-017/729-A
(V. VELLODU) 		2910005000NRG23211220222116631 22/12/2022 Nirmaladevi 2910005WL062772 Nirmaladevi 00177 IOBA0001347 690 690 Processed 01/02/2023 018559601 Nirmaladevi CANARA BANK(508532)
72 CHENNIMALAI TN-10-005-020-017/732-A
(V. VELLODU) 		2910005000NRG23211220222117845 22/12/2022 Vasanthi 2910005WL062836 Vasanthi 00177 IOBA0001347 1150 1150 Processed 02/02/2023 018559601 Vasanthi INDIAN OVERSEAS BANK(508541)
73 CHENNIMALAI TN-10-005-020-017/739-A
(V. VELLODU) 		2910005000NRG23211220222116632 22/12/2022 Samiyathal 2910005WL062772 Samiyathal 00177 IOBA0001347 1150 1150 Processed 01/02/2023 018559601 Samiyathal PALLAVAN GRAMA BANK(607052)
74 CHENNIMALAI TN-10-005-020-017/741-A
(V. VELLODU) 		2910005000NRG23211220222116633 22/12/2022 Elanjiyam 2910005WL062772 Elanjiyam 00177 IOBA0001347 690 690 Processed 02/02/2023 018559601 Elanjiyam INDIAN OVERSEAS BANK(508541)
75 CHENNIMALAI TN-10-005-020-017/751-A
(V. VELLODU) 		2910005000NRG23211220222116634 22/12/2022 Arukkani 2910005WL062772 Arukkani 00177 IOBA0001347 920 920 Processed 02/02/2023 018559601 Arukkani INDIAN OVERSEAS BANK(508541)
76 CHENNIMALAI TN-10-005-020-017/760-A
(V. VELLODU) 		2910005000NRG23211220222117846 22/12/2022 Eswari 2910005WL062836 Eswari 00177 IOBA0001347 1150 1150 Processed 02/02/2023 018559601 Eswari INDIAN OVERSEAS BANK(508541)
77 CHENNIMALAI TN-10-005-020-017/765-A
(V. VELLODU) 		2910005000NRG23211220222116635 22/12/2022 Ponnammal 2910005WL062772 Ponnammal 00177 IOBA0001347 460 460 Processed 02/02/2023 018559601 Ponnammal INDIAN OVERSEAS BANK(508541)
78 CHENNIMALAI TN-10-005-020-017/775-A
(V. VELLODU) 		2910005000NRG23211220222116636 22/12/2022 Vasanthamani 2910005WL062772 Vasanthamani 00177 IOBA0001347 1150 1150 Processed 02/02/2023 018559601 Vasanthamani INDIAN OVERSEAS BANK(508541)
79 CHENNIMALAI TN-10-005-020-017/779-A
(V. VELLODU) 		2910005000NRG23211220222116637 22/12/2022 Saraswathi 2910005WL062772 Saraswathi 00177 IOBA0001347 920 920 Processed 02/02/2023 018559601 Saraswathi INDIAN OVERSEAS BANK(508541)
80 CHENNIMALAI TN-10-005-020-017/788-A
(V. VELLODU) 		2910005000NRG23211220222116638 22/12/2022 Kamalam 2910005WL062772 Kamalam 00177 IOBA0001347 920 920 Processed 02/02/2023 018559601 Kamalam INDIAN OVERSEAS BANK(508541)
81 CHENNIMALAI TN-10-005-020-017/797-A
(V. VELLODU) 		2910005000NRG23211220222116639 22/12/2022 Boopathi 2910005WL062772 Boopathi 00177 IOBA0001347 1150 1150 Processed 02/02/2023 018559601 Boopathi INDIAN OVERSEAS BANK(508541)
82 CHENNIMALAI TN-10-005-020-017/833-A
(V. VELLODU) 		2910005000NRG23211220222116640 22/12/2022 Jayamani 2910005WL062772 Jayamani 00177 IOBA0001347 920 920 Processed 02/02/2023 018559601 Jayamani INDIAN OVERSEAS BANK(508541)
83 CHENNIMALAI TN-10-005-020-017/854-A
(V. VELLODU) 		2910005000NRG23211220222116641 22/12/2022 Malliga 2910005WL062772 Malliga 00177 IOBA0001347 1150 1150 Processed 02/02/2023 018559601 Malliga INDIAN OVERSEAS BANK(508541)
84 CHENNIMALAI TN-10-005-020-017/925-A
(V. VELLODU) 		2910005000NRG23211220222116643 22/12/2022 Kanniyammal P 2910005WL062772 Kanniyammal P 00177 IOBA0001347 1150 1150 Processed 02/02/2023 018559601 Kanniyammal P INDIAN OVERSEAS BANK(508541)
85 CHENNIMALAI TN-10-005-020-017/964-A
(V. VELLODU) 		2910005000NRG23211220222116644 22/12/2022 R RATHINAM 2910005WL062772 R RATHINAM 00177 IOBA0001347 920 920 Processed 02/02/2023 018559601 R RATHINAM INDIAN OVERSEAS BANK(508541)
86 CHENNIMALAI TN-10-005-020-018/378-A
(V. VELLODU) 		2910005000NRG23211220222116645 22/12/2022 Indhirani 2910005WL062772 Indhirani 00177 IOBA0001347 230 230 Processed 02/02/2023 018559601 Indhirani INDIAN OVERSEAS BANK(508541)
87 CHENNIMALAI TN-10-005-020-018/381-A
(V. VELLODU) 		2910005000NRG23211220222116646 22/12/2022 Palaniammal 2910005WL062772 Palaniammal 00177 IOBA0001347 230 230 Processed 02/02/2023 018559601 Palaniammal INDIAN OVERSEAS BANK(508541)
88 CHENNIMALAI TN-10-005-020-018/383-A
(V. VELLODU) 		2910005000NRG23211220222116647 22/12/2022 Karuppammal 2910005WL062772 Karuppammal 00177 IOBA0001347 460 460 Processed 02/02/2023 018559601 Karuppammal INDIAN OVERSEAS BANK(508541)
89 CHENNIMALAI TN-10-005-020-018/400-A
(V. VELLODU) 		2910005000NRG23211220222116649 22/12/2022 Sellammal 2910005WL062772 Sellammal 00177 IOBA0001347 460 460 Processed 02/02/2023 018559601 Sellammal INDIAN OVERSEAS BANK(508541)
90 CHENNIMALAI TN-10-005-020-018/401-A
(V. VELLODU) 		2910005000NRG23211220222116650 22/12/2022 Kamala 2910005WL062772 Kamala 00177 IOBA0001347 230 230 Processed 02/02/2023 018559601 Kamala INDIAN OVERSEAS BANK(508541)
91 CHENNIMALAI TN-10-005-020-018/410-A
(V. VELLODU) 		2910005000NRG23211220222116651 22/12/2022 Sivagami 2910005WL062772 Sivagami 00177 IOBA0001347 230 230 Processed 02/02/2023 018559601 Sivagami INDIAN OVERSEAS BANK(508541)
92 CHENNIMALAI TN-10-005-020-018/411-A
(V. VELLODU) 		2910005000NRG23211220222116652 22/12/2022 Samiyathal 2910005WL062772 Samiyathal 00177 IOBA0001347 1150 1150 Processed 02/02/2023 018559601 Samiyathal INDIAN OVERSEAS BANK(508541)
93 CHENNIMALAI TN-10-005-020-018/824-A
(V. VELLODU) 		2910005000NRG23211220222116653 22/12/2022 Palanal 2910005WL062772 Palanal 00177 IOBA0001347 920 920 Processed 02/02/2023 018559601 Palanal INDIAN OVERSEAS BANK(508541)
94 CHENNIMALAI TN-10-005-020-018/836-A
(V. VELLODU) 		2910005000NRG23211220222116654 22/12/2022 Nachamal 2910005WL062772 Nachamal 00177 IOBA0001347 1124 1124 Processed 02/02/2023 018559601 Nachamal INDIAN OVERSEAS BANK(508541)
95 CHENNIMALAI TN-10-005-020-018/851-A
(V. VELLODU) 		2910005000NRG23211220222116655 22/12/2022 MADHAMMAL.P 2910005WL062772 MADHAMMAL.P 00177 IOBA0001347 1150 1150 Processed 02/02/2023 018559601 MADHAMMAL.P INDIAN OVERSEAS BANK(508541)
96 CHENNIMALAI TN-10-005-020-021/1058-A
(V. VELLODU) 		2910005000NRG23211220222117848 22/12/2022 S RADHAMANI 2910005WL062837 S RADHAMANI 00177 IOBA0001347 690 690 Processed 02/02/2023 018559601 S RADHAMANI INDIAN OVERSEAS BANK(508541)
97 CHENNIMALAI TN-10-005-020-022/12-A
(V. VELLODU) 		2910005000NRG23211220222124465 22/12/2022 Poongodi 2910005WL062953 Poongodi 00177 IOBA0001347 1405 1405 Processed 02/02/2023 018559601 Poongodi INDIAN OVERSEAS BANK(508541)
98 CHENNIMALAI TN-10-005-020-022/17-A
(V. VELLODU) 		2910005000NRG23211220222124466 22/12/2022 Malarkodi S 2910005WL062953 Malarkodi S 00177 IOBA0001347 460 460 Processed 01/02/2023 018559601 Malarkodi S CANARA BANK(508532)
99 CHENNIMALAI TN-10-005-020-022/27-A
(V. VELLODU) 		2910005000NRG23211220222124467 22/12/2022 Sivathal 2910005WL062953 Sivathal 00177 IOBA0001347 690 690 Processed 02/02/2023 018559601 Sivathal INDIAN OVERSEAS BANK(508541)
100 CHENNIMALAI TN-10-005-020-022/29-A
(V. VELLODU) 		2910005000NRG23211220222124468 22/12/2022 Thulasiammal 2910005WL062953 Thulasiammal 00177 IOBA0001347 690 690 Processed 02/02/2023 018559601 Thulasiammal INDIAN OVERSEAS BANK(508541)
101 CHENNIMALAI TN-10-005-020-022/7-A
(V. VELLODU) 		2910005000NRG23211220222124470 22/12/2022 Nagamani 2910005WL062953 Nagamani 00177 IOBA0001347 920 920 Processed 02/02/2023 018559601 Nagamani INDIAN OVERSEAS BANK(508541)
102 CHENNIMALAI TN-10-005-020-022/737-A
(V. VELLODU) 		2910005000NRG23211220222124471 22/12/2022 Alamelu 2910005WL062953 Alamelu 00177 IOBA0001347 690 690 Processed 02/02/2023 018559601 Alamelu INDIAN OVERSEAS BANK(508541)
103 CHENNIMALAI TN-10-005-020-022/792-A
(V. VELLODU) 		2910005000NRG23211220222124472 22/12/2022 Saraswathi 2910005WL062953 Saraswathi 00177 IOBA0001347 690 690 Processed 02/02/2023 018559601 Saraswathi INDIAN OVERSEAS BANK(508541)
104 CHENNIMALAI TN-10-005-020-022/944-A
(V. VELLODU) 		2910005000NRG23211220222124473 22/12/2022 RASATHI N 2910005WL062953 RASATHI N 00177 IOBA0001347 460 460 Processed 02/02/2023 018559601 RASATHI N INDIAN OVERSEAS BANK(508541)
105 CHENNIMALAI TN-10-005-020-023/1005-A
(V. VELLODU) 		2910005000NRG23211220222117847 22/12/2022 LOGAMBAL 2910005WL062836 LOGAMBAL 00177 IOBA0001347 920 920 Processed 02/02/2023 018559601 LOGAMBAL INDIAN OVERSEAS BANK(508541)
106 CHENNIMALAI TN-10-005-020-029/1017-A
(V. VELLODU) 		2910005000NRG23211220222124474 22/12/2022 VASANTHAMANI P 2910005WL062953 VASANTHAMANI P 00177 IOBA0001347 460 460 Processed 02/02/2023 018559601 VASANTHAMANI P INDIAN OVERSEAS BANK(508541)
107 CHENNIMALAI TN-10-005-020-029/102-A
(V. VELLODU) 		2910005000NRG23211220222117849 22/12/2022 Arukkani 2910005WL062837 Arukkani 00177 IOBA0001347 920 920 Processed 02/02/2023 018559601 Arukkani INDIAN OVERSEAS BANK(508541)
108 CHENNIMALAI TN-10-005-020-029/105-A
(V. VELLODU) 		2910005000NRG23211220222117850 22/12/2022 Pappal 2910005WL062837 Pappal 00177 IOBA0001347 1150 1150 Processed 02/02/2023 018559601 Pappal INDIAN OVERSEAS BANK(508541)
109 CHENNIMALAI TN-10-005-020-029/108-A
(V. VELLODU) 		2910005000NRG23211220222117852 22/12/2022 Palaniammal 2910005WL062837 Palaniammal 00177 IOBA0001347 920 920 Processed 02/02/2023 018559601 Palaniammal INDIAN OVERSEAS BANK(508541)
110 CHENNIMALAI TN-10-005-020-029/109-A
(V. VELLODU) 		2910005000NRG23211220222117853 22/12/2022 Saradha 2910005WL062837 Saradha 00177 IOBA0001347 920 920 Processed 02/02/2023 018559601 Saradha INDIAN OVERSEAS BANK(508541)
111 CHENNIMALAI TN-10-005-020-029/110-A
(V. VELLODU) 		2910005000NRG23211220222117854 22/12/2022 Sellammal 2910005WL062837 Sellammal 00177 IOBA0001347 1150 1150 Processed 02/02/2023 018559601 Sellammal INDIAN OVERSEAS BANK(508541)
112 CHENNIMALAI TN-10-005-020-029/531-A
(V. VELLODU) 		2910005000NRG23211220222117855 22/12/2022 SAMYATHAL R 2910005WL062837 SAMYATHAL R 00177 IOBA0001347 230 230 Processed 02/02/2023 018559601 SAMYATHAL R INDIAN OVERSEAS BANK(508541)
113 CHENNIMALAI TN-10-005-020-029/695-A
(V. VELLODU) 		2910005000NRG23211220222117856 22/12/2022 Shanthi 2910005WL062837 Shanthi 00177 IOBA0001347 1150 1150 Processed 02/02/2023 018559601 Shanthi INDIAN OVERSEAS BANK(508541)
114 CHENNIMALAI TN-10-005-020-029/719-A
(V. VELLODU) 		2910005000NRG23211220222124475 22/12/2022 Kamalam 2910005WL062953 Kamalam 00177 IOBA0001347 460 460 Processed 02/02/2023 018559601 Kamalam INDIAN OVERSEAS BANK(508541)
115 CHENNIMALAI TN-10-005-020-029/86-A
(V. VELLODU) 		2910005000NRG23211220222117857 22/12/2022 Arammal 2910005WL062837 Arammal 00177 IOBA0001347 1150 1150 Processed 02/02/2023 018559601 Arammal INDIAN OVERSEAS BANK(508541)
116 CHENNIMALAI TN-10-005-020-029/91-A
(V. VELLODU) 		2910005000NRG23211220222124476 22/12/2022 Jothi 2910005WL062953 Jothi 00177 IOBA0001347 562 562 Processed 02/02/2023 018559601 Jothi INDIAN OVERSEAS BANK(508541)
117 CHENNIMALAI TN-10-005-020-029/93-A
(V. VELLODU) 		2910005000NRG23211220222117858 22/12/2022 Vijayalakshmi 2910005WL062837 Vijayalakshmi 00177 IOBA0001347 460 460 Processed 02/02/2023 018559601 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
118 CHENNIMALAI TN-10-005-020-029/94-A
(V. VELLODU) 		2910005000NRG23211220222117859 22/12/2022 Lakshmi 2910005WL062837 Lakshmi 00177 IOBA0001347 230 230 Processed 02/02/2023 018559601 Lakshmi INDIAN OVERSEAS BANK(508541)
119 CHENNIMALAI TN-10-005-020-029/952-A
(V. VELLODU) 		2910005000NRG23211220222124477 22/12/2022 Arukani 2910005WL062953 Arukani 00177 IOBA0001347 920 920 Processed 02/02/2023 018559601 Arukani INDIAN OVERSEAS BANK(508541)
120 CHENNIMALAI TN-10-005-020-030/1128-A
(V. VELLODU) 		2910005000NRG23211220222117860 22/12/2022 LAKSHMI P 2910005WL062837 LAKSHMI P 00177 IOBA0001347 230 230 Processed 02/02/2023 018559601 LAKSHMI P INDIAN OVERSEAS BANK(508541)
121 CHENNIMALAI TN-10-005-020-031/615-A
(V. VELLODU) 		2910005000NRG23211220222124478 22/12/2022 Nirmala 2910005WL062953 Nirmala 00177 IOBA0001347 690 690 Processed 02/02/2023 018559601 Nirmala INDIAN OVERSEAS BANK(508541)
122 CHENNIMALAI TN-10-005-020-031/618-A
(V. VELLODU) 		2910005000NRG23211220222124479 22/12/2022 Suppayammal 2910005WL062953 Suppayammal 00177 IOBA0001347 920 920 Processed 02/02/2023 018559601 Suppayammal INDIAN OVERSEAS BANK(508541)
123 CHENNIMALAI TN-10-005-020-031/620-A
(V. VELLODU) 		2910005000NRG23211220222124480 22/12/2022 Annagodi 2910005WL062953 Annagodi 00177 IOBA0001347 920 920 Processed 02/02/2023 018559601 Annagodi INDIAN OVERSEAS BANK(508541)
SubTotal 94579 94579
Total 96649 96649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_221222APB_FTO_1322648 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 920
2 CHENNIMALAI TN2910005_221222APB_FTO_1322648 Indian Bank IDIB000P155 PERUNDURAI 1150
3 CHENNIMALAI TN2910005_221222APB_FTO_1322648 Indian Overseas Bank IOBA0001347 Vadamugam Vellode 94579

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