Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:38:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_051222APB_FTO_1238731
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 KADAMBATHUR TN-02-012-028-003/545-A
(Polivakkam) 		2902012000NRG23031220222361071 05/12/2022 DHANAKOTTI 2902012WL058355 DHANAKOTTI 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 DHANAKOTTI INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-028-003/684-A
(Polivakkam) 		2902012000NRG23031220222361072 05/12/2022 EMAROSE 2902012WL058355 EMAROSE 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 EMAROSE INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-028-003/686-A
(Polivakkam) 		2902012000NRG23031220222361073 05/12/2022 INDIRANI 2902012WL058355 INDIRANI 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017255225 INDIRANI UNION BANK OF INDIA(508500)
4 KADAMBATHUR TN-02-012-028-003/694-A
(Polivakkam) 		2902012000NRG23031220222361074 05/12/2022 SUNDARI 2902012WL058355 SUNDARI 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017255225 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADAMBATHUR TN-02-012-028-003/695-A
(Polivakkam) 		2902012000NRG23031220222361075 05/12/2022 LATHA 2902012WL058355 LATHA 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017255225 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADAMBATHUR TN-02-012-028-003/697-A
(Polivakkam) 		2902012000NRG23031220222361076 05/12/2022 RANI 2902012WL058355 RANI 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 RANI INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-028-003/703-A
(Polivakkam) 		2902012000NRG23031220222361077 05/12/2022 KILIYAMMAL 2902012WL058355 KILIYAMMAL 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 KILIYAMMAL INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-028-003/734-A
(Polivakkam) 		2902012000NRG23031220222361078 05/12/2022 RAJESHWARI 2902012WL058355 RAJESHWARI 00177 IOBA0000577 1050 1050 Processed 07/02/2023 017255225 RAJESHWARI INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-028-003/753-A
(Polivakkam) 		2902012000NRG23031220222361079 05/12/2022 VIJAYALAKSHMI 2902012WL058355 VIJAYALAKSHMI 00177 IOBA0000577 1050 1050 Processed 07/02/2023 017255225 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-028-003/759-A
(Polivakkam) 		2902012000NRG23031220222361080 05/12/2022 SHANMUGAM 2902012WL058355 SHANMUGAM 00177 IOBA0000577 1050 1050 Processed 07/02/2023 017255225 SHANMUGAM INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-028-003/760-A
(Polivakkam) 		2902012000NRG23031220222361081 05/12/2022 SUMATHI 2902012WL058355 SUMATHI 00177 IOBA0000577 630 630 Processed 07/02/2023 017255225 SUMATHI INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-028-003/765-A
(Polivakkam) 		2902012000NRG23031220222361082 05/12/2022 SUNDARI 2902012WL058355 SUNDARI 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 SUNDARI INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-028-003/772-A
(Polivakkam) 		2902012000NRG23031220222361083 05/12/2022 Visalam 2902012WL058355 Visalam 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 Visalam INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-028-003/786-A
(Polivakkam) 		2902012000NRG23031220222361084 05/12/2022 BHAVANIAMMAL 2902012WL058355 BHAVANIAMMAL 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 BHAVANIAMMAL INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-028-003/791-A
(Polivakkam) 		2902012000NRG23031220222361085 05/12/2022 Parimala 2902012WL058355 Parimala 00177 IOBA0000577 840 840 Processed 07/02/2023 017255225 Parimala INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-028-028/13-A
(Polivakkam) 		2902012000NRG23031220222361086 05/12/2022 PATTAMMAL 2902012WL058355 PATTAMMAL 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017255225 PATTAMMAL UNION BANK OF INDIA(508500)
17 KADAMBATHUR TN-02-012-028-028/135-A
(Polivakkam) 		2902012000NRG23031220222361087 05/12/2022 ANDAL 2902012WL058355 ANDAL 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 ANDAL INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-028-028/15-A
(Polivakkam) 		2902012000NRG23031220222361088 05/12/2022 POONGAVANAM 2902012WL058355 POONGAVANAM 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 POONGAVANAM INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-028-028/16-A
(Polivakkam) 		2902012000NRG23031220222361089 05/12/2022 AMMANIYAMMAL 2902012WL058355 AMMANIYAMMAL 00177 IOBA0000577 1050 1050 Processed 07/02/2023 017255225 AMMANIYAMMAL INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-028-028/18-A
(Polivakkam) 		2902012000NRG23031220222361090 05/12/2022 ALAMELU 2902012WL058355 ALAMELU 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 ALAMELU INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-028-028/185-A
(Polivakkam) 		2902012000NRG23031220222361091 05/12/2022 Aruna 2902012WL058355 Aruna 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 Aruna INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-028-028/191-A
(Polivakkam) 		2902012000NRG23031220222361093 05/12/2022 VALLIAMMAL 2902012WL058355 VALLIAMMAL 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-028-028/192-A
(Polivakkam) 		2902012000NRG23031220222361094 05/12/2022 KASIYAMMAL G 2902012WL058355 KASIYAMMAL G 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 KASIYAMMAL G INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-028-028/200-A
(Polivakkam) 		2902012000NRG23031220222361095 05/12/2022 KALYANI 2902012WL058355 KALYANI 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 KALYANI INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-028-028/205-A
(Polivakkam) 		2902012000NRG23031220222361096 05/12/2022 GANGAMMAL.A 2902012WL058355 GANGAMMAL.A 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 GANGAMMAL.A INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-028-028/206-A
(Polivakkam) 		2902012000NRG23031220222361097 05/12/2022 CHANDRA.S 2902012WL058355 CHANDRA.S 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 CHANDRA.S INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-028-028/211-A
(Polivakkam) 		2902012000NRG23031220222361098 05/12/2022 MRS G AMIRTHAM 2902012WL058355 MRS G AMIRTHAM 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 MRS G AMIRTHAM INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-028-028/212-A
(Polivakkam) 		2902012000NRG23031220222361099 05/12/2022 D VALLI 2902012WL058355 D VALLI 00177 IOBA0000577 1050 1050 Processed 07/02/2023 017255225 D VALLI INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-028-028/213-A
(Polivakkam) 		2902012000NRG23031220222361100 05/12/2022 KARITHIKA 2902012WL058355 KARITHIKA 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255225 KARITHIKA PALLAVAN GRAMA BANK(607052)
30 KADAMBATHUR TN-02-012-028-028/226-A
(Polivakkam) 		2902012000NRG23031220222361101 05/12/2022 MURUGAMMAL 2902012WL058355 MURUGAMMAL 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-028-028/235-A
(Polivakkam) 		2902012000NRG23031220222361102 05/12/2022 NEELA 2902012WL058355 NEELA 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 NEELA INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-028-028/240-A
(Polivakkam) 		2902012000NRG23031220222361103 05/12/2022 P.SENBAGAM 2902012WL058355 P.SENBAGAM 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 P.SENBAGAM INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-028-028/253-A
(Polivakkam) 		2902012000NRG23031220222361104 05/12/2022 V KOUSALYA 2902012WL058355 V KOUSALYA 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 V KOUSALYA INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-028-028/257-A
(Polivakkam) 		2902012000NRG23031220222361105 05/12/2022 N.D.RANI 2902012WL058355 N.D.RANI 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017255225 N.D.RANI UNION BANK OF INDIA(508500)
35 KADAMBATHUR TN-02-012-028-028/286-A
(Polivakkam) 		2902012000NRG23031220222361107 05/12/2022 YASODHA 2902012WL058355 YASODHA 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 YASODHA INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-028-028/289-A
(Polivakkam) 		2902012000NRG23031220222361108 05/12/2022 LAKHSMI 2902012WL058355 LAKHSMI 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255225 LAKHSMI PALLAVAN GRAMA BANK(607052)
37 KADAMBATHUR TN-02-012-028-028/305-A
(Polivakkam) 		2902012000NRG23031220222361109 05/12/2022 VIJAYA 2902012WL058355 VIJAYA 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 VIJAYA INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-028-028/314-A
(Polivakkam) 		2902012000NRG23031220222361110 05/12/2022 AMUTHA 2902012WL058355 AMUTHA 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255225 AMUTHA IDBI BANK(607095)
39 KADAMBATHUR TN-02-012-028-028/334-A
(Polivakkam) 		2902012000NRG23031220222361111 05/12/2022 SARASWATHI 2902012WL058355 SARASWATHI 00177 IOBA0000577 630 630 Processed 07/02/2023 017255225 SARASWATHI INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-028-028/355-A
(Polivakkam) 		2902012000NRG23031220222361112 05/12/2022 GOWARI V 2902012WL058355 GOWARI V 00177 IOBA0000577 630 630 Processed 07/02/2023 017255225 GOWARI V INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-028-028/357-A
(Polivakkam) 		2902012000NRG23031220222361113 05/12/2022 MURUGAMMAL 2902012WL058355 MURUGAMMAL 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017255225 MURUGAMMAL INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-028-028/384-A
(Polivakkam) 		2902012000NRG23031220222361114 05/12/2022 KANAGAVALLI R 2902012WL058355 KANAGAVALLI R 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 KANAGAVALLI R INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-028-028/386-A
(Polivakkam) 		2902012000NRG23031220222361115 05/12/2022 RANI D 2902012WL058355 RANI D 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 RANI D INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-028-028/389-A
(Polivakkam) 		2902012000NRG23031220222361116 05/12/2022 Jothi 2902012WL058355 Jothi 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 Jothi INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-028-028/390-A
(Polivakkam) 		2902012000NRG23031220222361117 05/12/2022 VIJAYA G 2902012WL058355 VIJAYA G 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 VIJAYA G INDIAN OVERSEAS BANK(508541)
46 KADAMBATHUR TN-02-012-028-028/391-A
(Polivakkam) 		2902012000NRG23031220222361118 05/12/2022 A LAKSHMI 2902012WL058355 A LAKSHMI 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 A LAKSHMI INDIAN OVERSEAS BANK(508541)
47 KADAMBATHUR TN-02-012-028-028/393-A
(Polivakkam) 		2902012000NRG23031220222361119 05/12/2022 MRS M SELSA 2902012WL058355 MRS M SELSA 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 MRS M SELSA INDIAN OVERSEAS BANK(508541)
48 KADAMBATHUR TN-02-012-028-028/413-a
(Polivakkam) 		2902012000NRG23031220222361120 05/12/2022 S ADHILAKSHMI 2902012WL058355 S ADHILAKSHMI 00177 IOBA0000577 1050 1050 Processed 07/02/2023 017255225 S ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
49 KADAMBATHUR TN-02-012-028-028/414-a
(Polivakkam) 		2902012000NRG23031220222361121 05/12/2022 K SUSILA 2902012WL058355 K SUSILA 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 K SUSILA INDIAN OVERSEAS BANK(508541)
50 KADAMBATHUR TN-02-012-028-028/415-a
(Polivakkam) 		2902012000NRG23031220222361122 05/12/2022 S PONNAMMAL 2902012WL058355 S PONNAMMAL 00177 IOBA0000577 1050 1050 Processed 07/02/2023 017255225 S PONNAMMAL INDIAN OVERSEAS BANK(508541)
51 KADAMBATHUR TN-02-012-028-028/445-a
(Polivakkam) 		2902012000NRG23031220222361123 05/12/2022 SHANMUGAM V 2902012WL058355 SHANMUGAM V 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 SHANMUGAM V INDIAN OVERSEAS BANK(508541)
52 KADAMBATHUR TN-02-012-028-028/474-a
(Polivakkam) 		2902012000NRG23031220222361124 05/12/2022 N MURUGAMMAL 2902012WL058355 N MURUGAMMAL 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 N MURUGAMMAL INDIAN OVERSEAS BANK(508541)
53 KADAMBATHUR TN-02-012-028-028/475-a
(Polivakkam) 		2902012000NRG23031220222361125 05/12/2022 V SASIKALA 2902012WL058355 V SASIKALA 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 V SASIKALA INDIAN OVERSEAS BANK(508541)
54 KADAMBATHUR TN-02-012-028-028/477-a
(Polivakkam) 		2902012000NRG23031220222361126 05/12/2022 Kanniyammal 2902012WL058355 Kanniyammal 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 Kanniyammal INDIAN OVERSEAS BANK(508541)
55 KADAMBATHUR TN-02-012-028-028/478-a
(Polivakkam) 		2902012000NRG23031220222361127 05/12/2022 PATTAMMAL K 2902012WL058355 PATTAMMAL K 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 PATTAMMAL K INDIAN OVERSEAS BANK(508541)
56 KADAMBATHUR TN-02-012-028-028/481-a
(Polivakkam) 		2902012000NRG23031220222361128 05/12/2022 V VISALAKSHMI 2902012WL058355 V VISALAKSHMI 00177 IOBA0000577 840 840 Processed 07/02/2023 017255225 V VISALAKSHMI INDIAN OVERSEAS BANK(508541)
57 KADAMBATHUR TN-02-012-028-028/482-a
(Polivakkam) 		2902012000NRG23031220222361129 05/12/2022 Saroja 2902012WL058355 Saroja 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 Saroja INDIAN OVERSEAS BANK(508541)
58 KADAMBATHUR TN-02-012-028-028/484-a
(Polivakkam) 		2902012000NRG23031220222361130 05/12/2022 V UMA 2902012WL058355 V UMA 00177 IOBA0000577 1050 1050 Processed 07/02/2023 017255225 V UMA INDIAN OVERSEAS BANK(508541)
59 KADAMBATHUR TN-02-012-028-028/486-a
(Polivakkam) 		2902012000NRG23031220222361131 05/12/2022 MOHANA 2902012WL058355 MOHANA 00177 IOBA0000577 840 840 Processed 06/02/2023 017255225 MOHANA IDBI BANK(607095)
60 KADAMBATHUR TN-02-012-028-028/489-a
(Polivakkam) 		2902012000NRG23031220222361132 05/12/2022 yasodha 2902012WL058355 yasodha 00177 IOBA0000577 840 840 Processed 07/02/2023 017255225 yasodha INDIAN OVERSEAS BANK(508541)
61 KADAMBATHUR TN-02-012-028-028/512-A
(Polivakkam) 		2902012000NRG23031220222361133 05/12/2022 VIJAYALAKSHMI 2902012WL058355 VIJAYALAKSHMI 00177 IOBA0000577 840 840 Processed 07/02/2023 017255225 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
62 KADAMBATHUR TN-02-012-028-028/517-a
(Polivakkam) 		2902012000NRG23031220222361134 05/12/2022 R LATHA 2902012WL058355 R LATHA 00177 IOBA0000577 840 840 Processed 06/02/2023 017255225 R LATHA IDBI BANK(607095)
63 KADAMBATHUR TN-02-012-028-028/535-A
(Polivakkam) 		2902012000NRG23031220222361135 05/12/2022 MRS N VIMALA 2902012WL058355 MRS N VIMALA 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 MRS N VIMALA INDIAN OVERSEAS BANK(508541)
64 KADAMBATHUR TN-02-012-028-028/541-A
(Polivakkam) 		2902012000NRG23031220222361136 05/12/2022 RANI 2902012WL058355 RANI 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 RANI INDIAN OVERSEAS BANK(508541)
65 KADAMBATHUR TN-02-012-028-028/542-a
(Polivakkam) 		2902012000NRG23031220222361137 05/12/2022 MUNISENGAMMAL J 2902012WL058355 MUNISENGAMMAL J 00177 IOBA0000577 1050 1050 Processed 07/02/2023 017255225 MUNISENGAMMAL J INDIAN OVERSEAS BANK(508541)
66 KADAMBATHUR TN-02-012-028-028/544-A
(Polivakkam) 		2902012000NRG23031220222361138 05/12/2022 P LAKSHMI 2902012WL058355 P LAKSHMI 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 P LAKSHMI INDIAN OVERSEAS BANK(508541)
67 KADAMBATHUR TN-02-012-028-028/546-a
(Polivakkam) 		2902012000NRG23031220222361139 05/12/2022 TAMIL SELVI C 2902012WL058355 TAMIL SELVI C 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017255225 TAMIL SELVI C PALLAVAN GRAMA BANK(607052)
68 KADAMBATHUR TN-02-012-028-028/566-A
(Polivakkam) 		2902012000NRG23031220222361140 05/12/2022 MOHANA M 2902012WL058355 MOHANA M 00177 IOBA0000577 1050 1050 Processed 07/02/2023 017255225 MOHANA M INDIAN OVERSEAS BANK(508541)
69 KADAMBATHUR TN-02-012-028-028/596-A
(Polivakkam) 		2902012000NRG23031220222361142 05/12/2022 SARASU P 2902012WL058355 SARASU P 00177 IOBA0000577 1050 1050 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KADAMBATHUR TN-02-012-028-028/603-A
(Polivakkam) 		2902012000NRG23031220222361144 05/12/2022 KUPPAMMAL M 2902012WL058355 KUPPAMMAL M 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 KUPPAMMAL M INDIAN OVERSEAS BANK(508541)
71 KADAMBATHUR TN-02-012-028-028/623-A
(Polivakkam) 		2902012000NRG23031220222361145 05/12/2022 vimala 2902012WL058355 vimala 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 vimala INDIAN OVERSEAS BANK(508541)
72 KADAMBATHUR TN-02-012-028-039/701-A
(Polivakkam) 		2902012000NRG23031220222361146 05/12/2022 DANALAKSHMI 2902012WL058355 DANALAKSHMI 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 DANALAKSHMI INDIAN OVERSEAS BANK(508541)
73 KADAMBATHUR TN-02-012-028-039/795-A
(Polivakkam) 		2902012000NRG23031220222361147 05/12/2022 Sambooranam 2902012WL058355 Sambooranam 00177 IOBA0000577 1260 1260 Processed 07/02/2023 017255225 Sambooranam INDIAN OVERSEAS BANK(508541)
SubTotal 84630 84630
Total 84630 84630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_051222APB_FTO_1238731 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 32760
2 KADAMBATHUR TN2902012_051222APB_FTO_1238731 Indian Overseas Bank IOBA0000577 Manavalanagar 51870

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