Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:24:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_120123APB_FTO_1430416
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) 		2910012000NRG23120120232299871 12/01/2023 Pachiyammal 2910012WL067285 Pachiyammal 00177 IOBA0001012 1200 1200 Processed 03/02/2023 037290154 Pachiyammal INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-001-001/107-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300446 12/01/2023 Thangamani 2910012WL067300 Thangamani 00177 IOBA0001012 720 720 Processed 03/02/2023 037290154 Thangamani INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-001-001/109-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300447 12/01/2023 Seerangayi 2910012WL067300 Seerangayi 00177 IOBA0001012 1440 1440 Processed 03/02/2023 037290154 Seerangayi INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-001-001/110-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300448 12/01/2023 Pappal 2910012WL067300 Pappal 00177 IOBA0001012 720 720 Processed 03/02/2023 037290154 Pappal INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMMAPET TN-10-012-001-001/111-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300449 12/01/2023 Vadivukkarasi 2910012WL067300 Vadivukkarasi 00177 IOBA0001012 480 480 Processed 03/02/2023 037290154 Vadivukkarasi INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-001-001/112-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300450 12/01/2023 Valliyammal 2910012WL067300 Valliyammal 00177 IOBA0001012 720 720 Processed 03/02/2023 037290154 Valliyammal INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-001-001/118-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300451 12/01/2023 Krishnammal 2910012WL067300 Krishnammal 00177 IOBA0001012 720 720 Processed 03/02/2023 037290154 Krishnammal INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-001-001/125-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299874 12/01/2023 Palaniyammal 2910012WL067285 Palaniyammal 00177 IOBA0001012 1440 1440 Processed 03/02/2023 037290154 Palaniyammal INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-001-001/128-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299875 12/01/2023 Shanthi 2910012WL067285 Shanthi 00177 IOBA0001012 960 960 Processed 03/02/2023 037290154 Shanthi INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-001-001/140-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300453 12/01/2023 Saraswathi 2910012WL067300 Saraswathi 00177 IOBA0001012 1200 1200 Processed 03/02/2023 037290154 Saraswathi INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-001-001/146-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299876 12/01/2023 Suresh 2910012WL067285 Suresh 00177 IOBA0001012 1686 1686 Processed 03/02/2023 037290154 Suresh INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-001-001/160-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299877 12/01/2023 Karuppan 2910012WL067285 Karuppan 00177 IOBA0001012 1200 1200 Processed 03/02/2023 037290154 Karuppan INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-001-001/174-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299878 12/01/2023 Jayalakshmi 2910012WL067285 Jayalakshmi 00177 IOBA0001012 480 480 Processed 03/02/2023 037290154 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMMAPET TN-10-012-001-001/192-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299879 12/01/2023 Easwari 2910012WL067285 Easwari 00177 IOBA0001012 1200 1200 Processed 03/02/2023 037290154 Easwari INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-001-001/197-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300454 12/01/2023 Eswari 2910012WL067300 Eswari 00177 IOBA0001012 720 720 Processed 03/02/2023 037290154 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMMAPET TN-10-012-001-001/203-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300455 12/01/2023 Amsal 2910012WL067300 Amsal 00177 IOBA0001012 720 720 Processed 03/02/2023 037290154 Amsal INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMMAPET TN-10-012-001-001/224-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299881 12/01/2023 Mani 2910012WL067285 Mani 00177 IOBA0001012 1440 1440 Processed 03/02/2023 037290154 Mani INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-001-001/250-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299883 12/01/2023 Jilekabee 2910012WL067285 Jilekabee 00177 IOBA0001012 720 720 Processed 03/02/2023 037290154 Jilekabee INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-001-001/253-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299884 12/01/2023 Emambi 2910012WL067285 Emambi 00177 IOBA0001012 960 960 Processed 03/02/2023 037290154 Emambi INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-001-001/262-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300456 12/01/2023 Saroja 2910012WL067300 Saroja 00177 IOBA0001012 240 240 Processed 03/02/2023 037290154 Saroja INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-001-001/263-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300458 12/01/2023 Indhirani.M 2910012WL067300 Indhirani.M 00177 IOBA0001012 1440 1440 Processed 03/02/2023 037290154 Indhirani.M INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-001-001/273-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300459 12/01/2023 Kaliammal 2910012WL067300 Kaliammal 00177 IOBA0001012 1440 1440 Processed 03/02/2023 037290154 Kaliammal INDIAN OVERSEAS BANK(508541)
23 AMMAPET TN-10-012-001-001/280-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299885 12/01/2023 Saroja 2910012WL067285 Saroja 00177 IOBA0001012 960 960 Processed 03/02/2023 037290154 Saroja INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-001-001/291-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300460 12/01/2023 Parvathi 2910012WL067300 Parvathi 00177 IOBA0001012 1440 1440 Processed 03/02/2023 037290154 Parvathi INDIAN OVERSEAS BANK(508541)
25 AMMAPET TN-10-012-001-001/308-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299886 12/01/2023 Kaliyammal 2910012WL067285 Kaliyammal 00177 IOBA0001012 960 960 Processed 03/02/2023 037290154 Kaliyammal INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-001-001/313-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300461 12/01/2023 THANGAMANI 2910012WL067300 THANGAMANI 00177 IOBA0001012 1200 1200 Processed 03/02/2023 037290154 THANGAMANI INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-001-001/315-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299887 12/01/2023 Laksmi 2910012WL067285 Laksmi 00177 IOBA0001012 720 720 Processed 03/02/2023 037290154 Laksmi INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-001-001/326-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300462 12/01/2023 Miniyammal 2910012WL067300 Miniyammal 00177 IOBA0001012 240 240 Processed 03/02/2023 037290154 Miniyammal INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-001-001/329-a
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300463 12/01/2023 Erusal 2910012WL067300 Erusal 00177 IOBA0001012 1440 1440 Processed 03/02/2023 037290154 Erusal INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-001-001/336-a
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300464 12/01/2023 Chitra 2910012WL067300 Chitra 00177 IOBA0001012 720 720 Processed 03/02/2023 037290154 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMMAPET TN-10-012-001-001/342-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299889 12/01/2023 Sembagounder 2910012WL067285 Sembagounder 00177 IOBA0001012 960 960 Processed 03/02/2023 037290154 Sembagounder INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMMAPET TN-10-012-001-001/354-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300466 12/01/2023 Pappathi 2910012WL067300 Pappathi 00177 IOBA0001012 1440 1440 Processed 03/02/2023 037290154 Pappathi INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-001-001/359-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299890 12/01/2023 Mallika 2910012WL067285 Mallika 00177 IOBA0001012 720 720 Processed 03/02/2023 037290154 Mallika INDIAN OVERSEAS BANK(508541)
34 AMMAPET TN-10-012-001-001/379-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300467 12/01/2023 Mathammal 2910012WL067300 Mathammal 00177 IOBA0001012 1440 1440 Processed 03/02/2023 037290154 Mathammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMMAPET TN-10-012-001-001/383-a
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299891 12/01/2023 Eswari 2910012WL067285 Eswari 00177 IOBA0001012 240 240 Processed 03/02/2023 037290154 Eswari INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-001-001/387-a
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300468 12/01/2023 Ravi 2910012WL067300 Ravi 00177 IOBA0001012 1686 1686 Processed 03/02/2023 037290154 Ravi INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-001-001/402-a
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300470 12/01/2023 Pappal 2910012WL067300 Pappal 00177 IOBA0001012 960 960 Processed 03/02/2023 037290154 Pappal INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-001-001/409
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300471 12/01/2023 Ganga 2910012WL067300 Ganga 00177 IOBA0001012 480 480 Processed 03/02/2023 037290154 Ganga INDIAN OVERSEAS BANK(508541)
39 AMMAPET TN-10-012-001-001/412-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300472 12/01/2023 Mahesh.R 2910012WL067300 Mahesh.R 00177 IOBA0001012 720 720 Processed 03/02/2023 037290154 Mahesh.R INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-001-001/418-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300473 12/01/2023 Chitra.M 2910012WL067300 Chitra.M 00177 IOBA0001012 1200 1200 Processed 03/02/2023 037290154 Chitra.M INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-001-001/424-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299892 12/01/2023 Puspa 2910012WL067285 Puspa 00177 IOBA0001012 1200 1200 Processed 03/02/2023 037290154 Puspa INDIAN OVERSEAS BANK(508541)
42 AMMAPET TN-10-012-001-001/425-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299893 12/01/2023 Saraswathi 2910012WL067285 Saraswathi 00177 IOBA0001012 960 960 Processed 03/02/2023 037290154 Saraswathi INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-001-001/443-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300475 12/01/2023 Selvi 2910012WL067300 Selvi 00177 IOBA0001012 720 720 Processed 03/02/2023 037290154 Selvi INDIAN OVERSEAS BANK(508541)
44 AMMAPET TN-10-012-001-001/445-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299894 12/01/2023 Karuppayee 2910012WL067285 Karuppayee 00177 IOBA0001012 1200 1200 Processed 03/02/2023 037290154 Karuppayee INDIAN OVERSEAS BANK(508541)
45 AMMAPET TN-10-012-001-001/451-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299895 12/01/2023 Veerammal 2910012WL067285 Veerammal 00177 IOBA0001012 1200 1200 Processed 03/02/2023 037290154 Veerammal INDIAN OVERSEAS BANK(508541)
46 AMMAPET TN-10-012-001-001/457-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300476 12/01/2023 Saritha 2910012WL067300 Saritha 00177 IOBA0001012 720 720 Processed 03/02/2023 037290154 Saritha INDIAN OVERSEAS BANK(508541)
47 AMMAPET TN-10-012-001-001/473-a
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299896 12/01/2023 Palaniyammal 2910012WL067285 Palaniyammal 00177 IOBA0001012 720 720 Processed 03/02/2023 037290154 Palaniyammal INDIAN OVERSEAS BANK(508541)
48 AMMAPET TN-10-012-001-001/497-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299897 12/01/2023 Kittupaiyan 2910012WL067285 Kittupaiyan 00177 IOBA0001012 480 480 Processed 03/02/2023 037290154 Kittupaiyan INDIAN OVERSEAS BANK(508541)
49 AMMAPET TN-10-012-001-001/509-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300477 12/01/2023 Selvam 2910012WL067300 Selvam 00177 IOBA0001012 960 960 Processed 03/02/2023 037290154 Selvam INDIAN OVERSEAS BANK(508541)
50 AMMAPET TN-10-012-001-001/51-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300478 12/01/2023 Miniyal 2910012WL067300 Miniyal 00177 IOBA0001012 960 960 Processed 03/02/2023 037290154 Miniyal INDIAN OVERSEAS BANK(508541)
51 AMMAPET TN-10-012-001-001/518-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300479 12/01/2023 Lalitha 2910012WL067300 Lalitha 00177 IOBA0001012 960 960 Processed 03/02/2023 037290154 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMMAPET TN-10-012-001-001/521-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299899 12/01/2023 Dhanalakshmi 2910012WL067285 Dhanalakshmi 00177 IOBA0001012 1440 1440 Processed 03/02/2023 037290154 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
53 AMMAPET TN-10-012-001-001/538-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299900 12/01/2023 Annapoorani 2910012WL067285 Annapoorani 00177 IOBA0001012 1200 1200 Processed 03/02/2023 037290154 Annapoorani INDIAN OVERSEAS BANK(508541)
54 AMMAPET TN-10-012-001-001/540-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300480 12/01/2023 Latha 2910012WL067300 Latha 00177 IOBA0001012 1200 1200 Processed 03/02/2023 037290154 Latha INDIAN OVERSEAS BANK(508541)
55 AMMAPET TN-10-012-001-001/541-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300481 12/01/2023 Gomathi 2910012WL067300 Gomathi 00177 IOBA0001012 480 480 Rejected 06/02/2023 037290154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 AMMAPET TN-10-012-001-001/548-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300482 12/01/2023 Sellammal 2910012WL067300 Sellammal 00177 IOBA0001012 1440 1440 Processed 03/02/2023 037290154 Sellammal INDIAN OVERSEAS BANK(508541)
57 AMMAPET TN-10-012-001-001/55-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300483 12/01/2023 Aarayee 2910012WL067300 Aarayee 00177 IOBA0001012 960 960 Processed 03/02/2023 037290154 Aarayee INDIAN OVERSEAS BANK(508541)
58 AMMAPET TN-10-012-001-001/56-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300484 12/01/2023 Mallika 2910012WL067300 Mallika 00177 IOBA0001012 480 480 Processed 03/02/2023 037290154 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMMAPET TN-10-012-001-001/561-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299901 12/01/2023 Karuppan 2910012WL067285 Karuppan 00177 IOBA0001012 1440 1440 Processed 03/02/2023 037290154 Karuppan INDIAN OVERSEAS BANK(508541)
60 AMMAPET TN-10-012-001-001/576-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299902 12/01/2023 thangamani 2910012WL067285 thangamani 00177 IOBA0001012 960 960 Processed 03/02/2023 037290154 thangamani INDIAN OVERSEAS BANK(508541)
61 AMMAPET TN-10-012-001-001/66-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300485 12/01/2023 Santhi 2910012WL067300 Santhi 00177 IOBA0001012 240 240 Processed 03/02/2023 037290154 Santhi INDIAN OVERSEAS BANK(508541)
62 AMMAPET TN-10-012-001-001/68-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299903 12/01/2023 Mayammal 2910012WL067285 Mayammal 00177 IOBA0001012 1440 1440 Processed 03/02/2023 037290154 Mayammal INDIAN OVERSEAS BANK(508541)
63 AMMAPET TN-10-012-001-001/73-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300486 12/01/2023 Selvi 2910012WL067300 Selvi 00177 IOBA0001012 1440 1440 Processed 03/02/2023 037290154 Selvi INDIAN OVERSEAS BANK(508541)
64 AMMAPET TN-10-012-001-001/762-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299905 12/01/2023 Vimala 2910012WL067285 Vimala 00177 IOBA0001012 1200 1200 Processed 03/02/2023 037290154 Vimala INDIAN OVERSEAS BANK(508541)
65 AMMAPET TN-10-012-001-001/9-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299906 12/01/2023 Sembayee 2910012WL067285 Sembayee 00177 IOBA0001012 720 720 Processed 03/02/2023 037290154 Sembayee INDIAN OVERSEAS BANK(508541)
66 AMMAPET TN-10-012-001-002/689-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299908 12/01/2023 Sudha 2910012WL067285 Sudha 00177 IOBA0001012 1440 1440 Processed 03/02/2023 037290154 Sudha INDIAN OVERSEAS BANK(508541)
67 AMMAPET TN-10-012-001-005/645-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300487 12/01/2023 Nithya 2910012WL067300 Nithya 00177 IOBA0001012 1200 1200 Processed 03/02/2023 037290154 Nithya INDIAN OVERSEAS BANK(508541)
68 AMMAPET TN-10-012-001-005/727-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299909 12/01/2023 Priya 2910012WL067285 Priya 00177 IOBA0001012 240 240 Processed 03/02/2023 037290154 Priya INDIAN OVERSEAS BANK(508541)
69 AMMAPET TN-10-012-001-005/772-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300489 12/01/2023 Saroja 2910012WL067300 Saroja 00177 IOBA0001012 720 720 Processed 03/02/2023 037290154 Saroja INDIAN OVERSEAS BANK(508541)
70 AMMAPET TN-10-012-001-006/296
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299910 12/01/2023 Selvi 2910012WL067285 Selvi 00177 IOBA0001012 960 960 Processed 03/02/2023 037290154 Selvi INDIAN OVERSEAS BANK(508541)
71 AMMAPET TN-10-012-001-006/722-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300490 12/01/2023 Selvi 2910012WL067300 Selvi 00177 IOBA0001012 1405 1405 Processed 03/02/2023 037290154 Selvi INDIAN OVERSEAS BANK(508541)
72 AMMAPET TN-10-012-001-007/596-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300491 12/01/2023 Vimala 2910012WL067300 Vimala 00177 IOBA0001012 480 480 Processed 03/02/2023 037290154 Vimala STATE BANK OF INDIA(508548)
73 AMMAPET TN-10-012-001-008/646-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299911 12/01/2023 Poongothai 2910012WL067285 Poongothai 00177 IOBA0001012 843 843 Processed 03/02/2023 037290154 Poongothai INDIAN OVERSEAS BANK(508541)
74 AMMAPET TN-10-012-001-008/710-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300494 12/01/2023 Kuppayee 2910012WL067300 Kuppayee 00177 IOBA0001012 1440 1440 Processed 03/02/2023 037290154 Kuppayee INDIAN OVERSEAS BANK(508541)
75 AMMAPET TN-10-012-001-008/717-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300495 12/01/2023 Lakshmi 2910012WL067300 Lakshmi 00177 IOBA0001012 1200 1200 Processed 03/02/2023 037290154 Lakshmi INDIAN OVERSEAS BANK(508541)
76 AMMAPET TN-10-012-001-008/784-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300496 12/01/2023 Nathiya 2910012WL067300 Nathiya 00177 IOBA0001012 1686 1686 Processed 03/02/2023 037290154 Nathiya INDIAN OVERSEAS BANK(508541)
77 AMMAPET TN-10-012-001-008/788-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300497 12/01/2023 Gowsalya 2910012WL067300 Gowsalya 00177 IOBA0001012 1200 1200 Processed 03/02/2023 037290154 Gowsalya STATE BANK OF INDIA(508548)
78 AMMAPET TN-10-012-001-009/397-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232300498 12/01/2023 Sumathi 2910012WL067300 Sumathi 00177 IOBA0001012 480 480 Processed 03/02/2023 037290154 Sumathi INDIAN OVERSEAS BANK(508541)
79 AMMAPET TN-10-012-001-012/679-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299914 12/01/2023 Deepa 2910012WL067285 Deepa 00177 IOBA0001012 960 960 Processed 03/02/2023 037290154 Deepa INDIAN OVERSEAS BANK(508541)
80 AMMAPET TN-10-012-001-012/720-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299915 12/01/2023 Palaniyammal 2910012WL067285 Palaniyammal 00177 IOBA0001012 960 960 Processed 03/02/2023 037290154 Palaniyammal INDIAN OVERSEAS BANK(508541)
81 AMMAPET TN-10-012-001-013/617-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299916 12/01/2023 Madheswari 2910012WL067285 Madheswari 00177 IOBA0001012 1200 1200 Processed 03/02/2023 037290154 Madheswari INDIAN OVERSEAS BANK(508541)
82 AMMAPET TN-10-012-001-013/671-A
(ATTAVANAIPUDUR) 		2910012000NRG23120120232299918 12/01/2023 Dhanalakshmi 2910012WL067285 Dhanalakshmi 00177 IOBA0001012 960 960 Processed 03/02/2023 037290154 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 81466 81466
Total 81466 81466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_120123APB_FTO_1430416 Indian Overseas Bank IOBA0001012 Poonachi 81466

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