Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:17:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_280223APB_FTO_1604076
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 ULUNDURPET TN-04-005-040-001/556
() 		2904005000NRG23280220234431307 28/02/2023 Meena 2904005WL134588 Meena 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 Meena INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-040-001/558
() 		2904005000NRG23280220234431308 28/02/2023 MAHALAKSHMI 2904005WL134588 MAHALAKSHMI 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ULUNDURPET TN-04-005-040-001/577
() 		2904005000NRG23280220234431309 28/02/2023 Kamalam 2904005WL134588 Kamalam 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 Kamalam INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-040-001/578
() 		2904005000NRG23280220234431310 28/02/2023 Nirmala 2904005WL134588 Nirmala 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 Nirmala INDIAN BANK(607105)
5 ULUNDURPET TN-04-005-040-001/580
() 		2904005000NRG23280220234431311 28/02/2023 Manimegalai 2904005WL134588 Manimegalai 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 Manimegalai INDIAN OVERSEAS BANK(508541)
6 ULUNDURPET TN-04-005-040-001/581
() 		2904005000NRG23280220234431312 28/02/2023 MUTHUKUMAR 2904005WL134588 MUTHUKUMAR 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 MUTHUKUMAR INDIAN OVERSEAS BANK(508541)
7 ULUNDURPET TN-04-005-040-001/581
() 		2904005000NRG23280220234431313 28/02/2023 Ranjitha 2904005WL134588 Ranjitha 00177 IOBA0000145 360 360 Processed 02/04/2023 005717464 Ranjitha INDIAN OVERSEAS BANK(508541)
8 ULUNDURPET TN-04-005-040-001/602
() 		2904005000NRG23280220234431314 28/02/2023 SELVI 2904005WL134588 SELVI 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 SELVI INDIAN OVERSEAS BANK(508541)
9 ULUNDURPET TN-04-005-040-001/606
() 		2904005000NRG23280220234431315 28/02/2023 GEETHA 2904005WL134588 GEETHA 00177 IOBA0000145 1405 1405 Processed 02/04/2023 005717464 GEETHA INDIAN OVERSEAS BANK(508541)
10 ULUNDURPET TN-04-005-040-001/608
() 		2904005000NRG23280220234431316 28/02/2023 GUNASEKARAN 2904005WL134588 GUNASEKARAN 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 GUNASEKARAN INDIAN OVERSEAS BANK(508541)
11 ULUNDURPET TN-04-005-040-001/609
() 		2904005000NRG23280220234431317 28/02/2023 VENNILA 2904005WL134588 VENNILA 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 VENNILA INDIAN OVERSEAS BANK(508541)
12 ULUNDURPET TN-04-005-040-001/610
() 		2904005000NRG23280220234431318 28/02/2023 AKILA 2904005WL134588 AKILA 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 AKILA FINCARE SMALL FINANCE BANK LTD(608304)
13 ULUNDURPET TN-04-005-040-001/612
() 		2904005000NRG23280220234431319 28/02/2023 VIJAYALAKSHMI 2904005WL134588 VIJAYALAKSHMI 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
14 ULUNDURPET TN-04-005-040-001/715
() 		2904005000NRG23280220234431320 28/02/2023 MANISHA 2904005WL134588 MANISHA 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 MANISHA CANARA BANK(508532)
15 ULUNDURPET TN-04-005-040-001/716
() 		2904005000NRG23280220234431321 28/02/2023 MANSULA K 2904005WL134588 MANSULA K 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 MANSULA K PUNJAB NATIONAL BANK(508568)
16 ULUNDURPET TN-04-005-040-001/718
() 		2904005000NRG23280220234431323 28/02/2023 gayathri 2904005WL134588 gayathri 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 gayathri INDIAN OVERSEAS BANK(508541)
17 ULUNDURPET TN-04-005-040-001/718
() 		2904005000NRG23280220234431322 28/02/2023 rajavel 2904005WL134588 rajavel 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 rajavel INDIAN BANK(607105)
18 ULUNDURPET TN-04-005-040-001/722
() 		2904005000NRG23280220234431324 28/02/2023 ALAMELU 2904005WL134588 ALAMELU 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 ALAMELU INDIAN OVERSEAS BANK(508541)
19 ULUNDURPET TN-04-005-040-001/723
() 		2904005000NRG23280220234431325 28/02/2023 BAVITHRA 2904005WL134588 BAVITHRA 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 BAVITHRA BANK OF BARODA(606985)
20 ULUNDURPET TN-04-005-040-001/725
() 		2904005000NRG23280220234431326 28/02/2023 KAVITHA 2904005WL134588 KAVITHA 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 KAVITHA INDIAN BANK(607105)
21 ULUNDURPET TN-04-005-040-001/730
() 		2904005000NRG23280220234431327 28/02/2023 SEENUVASAN 2904005WL134588 SEENUVASAN 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 SEENUVASAN INDIAN OVERSEAS BANK(508541)
22 ULUNDURPET TN-04-005-040-001/736
() 		2904005000NRG23280220234431328 28/02/2023 NITHYANANDHAN P 2904005WL134588 NITHYANANDHAN P 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 NITHYANANDHAN P INDIAN OVERSEAS BANK(508541)
23 ULUNDURPET TN-04-005-040-040/101
() 		2904005000NRG23280220234431329 28/02/2023 KOLANJIYAMMAL 2904005WL134588 KOLANJIYAMMAL 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 KOLANJIYAMMAL INDIAN OVERSEAS BANK(508541)
24 ULUNDURPET TN-04-005-040-040/150
() 		2904005000NRG23280220234431330 28/02/2023 KARUPPAYE 2904005WL134588 KARUPPAYE 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 KARUPPAYE INDIAN OVERSEAS BANK(508541)
25 ULUNDURPET TN-04-005-040-040/295
() 		2904005000NRG23280220234431331 28/02/2023 KAVITHA 2904005WL134588 KAVITHA 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 KAVITHA INDIAN BANK(607105)
26 ULUNDURPET TN-04-005-040-040/299
() 		2904005000NRG23280220234431332 28/02/2023 PALAYE 2904005WL134588 PALAYE 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 PALAYE INDIAN OVERSEAS BANK(508541)
27 ULUNDURPET TN-04-005-040-040/310
() 		2904005000NRG23280220234431333 28/02/2023 Manikandan 2904005WL134588 Manikandan 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 Manikandan INDIAN OVERSEAS BANK(508541)
28 ULUNDURPET TN-04-005-040-040/315
() 		2904005000NRG23280220234431334 28/02/2023 CHINNAKANNI 2904005WL134588 CHINNAKANNI 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 CHINNAKANNI INDIAN OVERSEAS BANK(508541)
29 ULUNDURPET TN-04-005-040-040/316
() 		2904005000NRG23280220234431335 28/02/2023 CHINNAKANNAN 2904005WL134588 CHINNAKANNAN 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 CHINNAKANNAN INDIAN BANK(607105)
30 ULUNDURPET TN-04-005-040-040/316
() 		2904005000NRG23280220234431336 28/02/2023 SUMATHI 2904005WL134588 SUMATHI 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 SUMATHI INDIAN BANK(607105)
31 ULUNDURPET TN-04-005-040-040/319
() 		2904005000NRG23280220234431337 28/02/2023 ALAMELU 2904005WL134588 ALAMELU 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 ALAMELU INDIAN OVERSEAS BANK(508541)
32 ULUNDURPET TN-04-005-040-040/327
() 		2904005000NRG23280220234431338 28/02/2023 Ramalingam 2904005WL134588 Ramalingam 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 Ramalingam CANARA BANK(508532)
33 ULUNDURPET TN-04-005-040-040/367
() 		2904005000NRG23280220234431339 28/02/2023 KRISHNAVENI 2904005WL134588 KRISHNAVENI 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
34 ULUNDURPET TN-04-005-040-040/368
() 		2904005000NRG23280220234431340 28/02/2023 NARASIMMAN 2904005WL134588 NARASIMMAN 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 NARASIMMAN INDIAN OVERSEAS BANK(508541)
35 ULUNDURPET TN-04-005-040-040/370
() 		2904005000NRG23280220234431342 28/02/2023 JAYALAKSHMI 2904005WL134588 JAYALAKSHMI 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
36 ULUNDURPET TN-04-005-040-040/370
() 		2904005000NRG23280220234431341 28/02/2023 KOLANJIYAMMAL 2904005WL134588 KOLANJIYAMMAL 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 KOLANJIYAMMAL INDIAN OVERSEAS BANK(508541)
37 ULUNDURPET TN-04-005-040-040/372
() 		2904005000NRG23280220234431343 28/02/2023 AMUTHA 2904005WL134588 AMUTHA 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 AMUTHA INDIAN OVERSEAS BANK(508541)
38 ULUNDURPET TN-04-005-040-040/373
() 		2904005000NRG23280220234431344 28/02/2023 SARASWATHI 2904005WL134588 SARASWATHI 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 SARASWATHI PALLAVAN GRAMA BANK(607052)
39 ULUNDURPET TN-04-005-040-040/374
() 		2904005000NRG23280220234431345 28/02/2023 VIRUTHAMBAL 2904005WL134588 VIRUTHAMBAL 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 VIRUTHAMBAL INDIAN OVERSEAS BANK(508541)
40 ULUNDURPET TN-04-005-040-040/375
() 		2904005000NRG23280220234431346 28/02/2023 JAYAMANI 2904005WL134588 JAYAMANI 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 JAYAMANI INDIAN OVERSEAS BANK(508541)
41 ULUNDURPET TN-04-005-040-040/376
() 		2904005000NRG23280220234431347 28/02/2023 RADHIKA 2904005WL134588 RADHIKA 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 RADHIKA INDIAN OVERSEAS BANK(508541)
42 ULUNDURPET TN-04-005-040-040/377
() 		2904005000NRG23280220234431348 28/02/2023 MAYILAMMA 2904005WL134588 MAYILAMMA 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 MAYILAMMA INDIAN OVERSEAS BANK(508541)
43 ULUNDURPET TN-04-005-040-040/413
() 		2904005000NRG23280220234431349 28/02/2023 GOVINDARAJ 2904005WL134588 GOVINDARAJ 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 GOVINDARAJ INDIAN OVERSEAS BANK(508541)
44 ULUNDURPET TN-04-005-040-040/416
() 		2904005000NRG23280220234431350 28/02/2023 NEELAVATHI 2904005WL134588 NEELAVATHI 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 NEELAVATHI INDIAN OVERSEAS BANK(508541)
45 ULUNDURPET TN-04-005-040-040/417
() 		2904005000NRG23280220234431351 28/02/2023 PERIYAMMAL 2904005WL134588 PERIYAMMAL 00177 IOBA0000145 540 540 Processed 02/04/2023 005717464 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
46 ULUNDURPET TN-04-005-040-040/418
() 		2904005000NRG23280220234431352 28/02/2023 BALAYI 2904005WL134588 BALAYI 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 BALAYI INDIAN OVERSEAS BANK(508541)
47 ULUNDURPET TN-04-005-040-040/419
() 		2904005000NRG23280220234431353 28/02/2023 POONGAVANAM 2904005WL134588 POONGAVANAM 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 POONGAVANAM INDIAN OVERSEAS BANK(508541)
48 ULUNDURPET TN-04-005-040-040/421
() 		2904005000NRG23280220234431354 28/02/2023 PONNAN 2904005WL134588 PONNAN 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 PONNAN INDIAN OVERSEAS BANK(508541)
49 ULUNDURPET TN-04-005-040-040/422
() 		2904005000NRG23280220234431355 28/02/2023 SELVI 2904005WL134588 SELVI 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 SELVI INDIAN BANK(607105)
50 ULUNDURPET TN-04-005-040-040/424
() 		2904005000NRG23280220234431356 28/02/2023 MUTHAMMAL 2904005WL134588 MUTHAMMAL 00177 IOBA0000145 720 720 Processed 02/04/2023 005717464 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
51 ULUNDURPET TN-04-005-040-040/426
() 		2904005000NRG23280220234431357 28/02/2023 LAKSHMI 2904005WL134588 LAKSHMI 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 LAKSHMI INDIAN OVERSEAS BANK(508541)
52 ULUNDURPET TN-04-005-040-040/43
() 		2904005000NRG23280220234431358 28/02/2023 GOVINDARAJ 2904005WL134588 GOVINDARAJ 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 GOVINDARAJ INDIAN OVERSEAS BANK(508541)
53 ULUNDURPET TN-04-005-040-040/433
() 		2904005000NRG23280220234431359 28/02/2023 VASANTHA 2904005WL134588 VASANTHA 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 VASANTHA INDIAN OVERSEAS BANK(508541)
54 ULUNDURPET TN-04-005-040-040/451
() 		2904005000NRG23280220234431360 28/02/2023 MURUVAYI 2904005WL134588 MURUVAYI 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 MURUVAYI INDIAN OVERSEAS BANK(508541)
55 ULUNDURPET TN-04-005-040-040/455
() 		2904005000NRG23280220234431361 28/02/2023 ELUMALAI 2904005WL134588 ELUMALAI 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 ELUMALAI INDIAN OVERSEAS BANK(508541)
56 ULUNDURPET TN-04-005-040-040/493
() 		2904005000NRG23280220234431362 28/02/2023 VEMBAYEE 2904005WL134588 VEMBAYEE 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 VEMBAYEE INDIAN OVERSEAS BANK(508541)
57 ULUNDURPET TN-04-005-040-040/505
() 		2904005000NRG23280220234431363 28/02/2023 VALLI 2904005WL134588 VALLI 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 VALLI INDIAN OVERSEAS BANK(508541)
58 ULUNDURPET TN-04-005-040-040/506
() 		2904005000NRG23280220234431364 28/02/2023 CHITRA 2904005WL134588 CHITRA 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 CHITRA INDIAN OVERSEAS BANK(508541)
59 ULUNDURPET TN-04-005-040-040/507
() 		2904005000NRG23280220234431365 28/02/2023 DHANALAKSHMI 2904005WL134588 DHANALAKSHMI 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
60 ULUNDURPET TN-04-005-040-040/510
() 		2904005000NRG23280220234431366 28/02/2023 LAKSHMI 2904005WL134588 LAKSHMI 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 LAKSHMI INDIAN OVERSEAS BANK(508541)
61 ULUNDURPET TN-04-005-040-040/510
() 		2904005000NRG23280220234431367 28/02/2023 VASANTHI 2904005WL134588 VASANTHI 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 VASANTHI INDIAN OVERSEAS BANK(508541)
62 ULUNDURPET TN-04-005-040-040/516
() 		2904005000NRG23280220234431368 28/02/2023 CHITRA 2904005WL134588 CHITRA 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 CHITRA CENTRAL BANK OF INDIA(607115)
63 ULUNDURPET TN-04-005-040-040/517
() 		2904005000NRG23280220234431369 28/02/2023 VALLI 2904005WL134588 VALLI 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 VALLI INDIAN OVERSEAS BANK(508541)
64 ULUNDURPET TN-04-005-040-040/518
() 		2904005000NRG23280220234431370 28/02/2023 CHINNAVAN 2904005WL134588 CHINNAVAN 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 CHINNAVAN INDIAN OVERSEAS BANK(508541)
65 ULUNDURPET TN-04-005-040-040/523
() 		2904005000NRG23280220234431371 28/02/2023 FATHIMA MARY 2904005WL134588 FATHIMA MARY 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 FATHIMA MARY INDIAN OVERSEAS BANK(508541)
66 ULUNDURPET TN-04-005-040-040/525
() 		2904005000NRG23280220234431372 28/02/2023 IYYASAMY 2904005WL134588 IYYASAMY 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 IYYASAMY INDIAN OVERSEAS BANK(508541)
67 ULUNDURPET TN-04-005-040-040/526
() 		2904005000NRG23280220234431373 28/02/2023 RAMAYEE 2904005WL134588 RAMAYEE 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 RAMAYEE INDIAN OVERSEAS BANK(508541)
68 ULUNDURPET TN-04-005-040-040/527
() 		2904005000NRG23280220234431374 28/02/2023 SIVAGAMI 2904005WL134588 SIVAGAMI 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 SIVAGAMI INDIAN OVERSEAS BANK(508541)
69 ULUNDURPET TN-04-005-040-040/528
() 		2904005000NRG23280220234431375 28/02/2023 PANNERSELVAM 2904005WL134588 PANNERSELVAM 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 PANNERSELVAM CANARA BANK(508532)
70 ULUNDURPET TN-04-005-040-040/529
() 		2904005000NRG23280220234431376 28/02/2023 MARIMUTHU 2904005WL134588 MARIMUTHU 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 MARIMUTHU INDIAN OVERSEAS BANK(508541)
71 ULUNDURPET TN-04-005-040-040/531
() 		2904005000NRG23280220234431377 28/02/2023 LAKSHMI 2904005WL134588 LAKSHMI 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 LAKSHMI INDIAN OVERSEAS BANK(508541)
72 ULUNDURPET TN-04-005-040-040/535
() 		2904005000NRG23280220234431378 28/02/2023 KAVITHA 2904005WL134588 KAVITHA 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 KAVITHA CANARA BANK(508532)
73 ULUNDURPET TN-04-005-040-040/536
() 		2904005000NRG23280220234431379 28/02/2023 PATTU 2904005WL134588 PATTU 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 PATTU INDIAN OVERSEAS BANK(508541)
74 ULUNDURPET TN-04-005-040-040/537
() 		2904005000NRG23280220234431380 28/02/2023 SANTHI 2904005WL134588 SANTHI 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 SANTHI INDIAN OVERSEAS BANK(508541)
75 ULUNDURPET TN-04-005-040-040/538
() 		2904005000NRG23280220234431381 28/02/2023 NAMACHIVAYAM 2904005WL134588 NAMACHIVAYAM 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 NAMACHIVAYAM INDIAN OVERSEAS BANK(508541)
76 ULUNDURPET TN-04-005-040-040/539
() 		2904005000NRG23280220234431382 28/02/2023 VIMALADEVI 2904005WL134588 VIMALADEVI 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 VIMALADEVI INDIAN OVERSEAS BANK(508541)
77 ULUNDURPET TN-04-005-040-040/540
() 		2904005000NRG23280220234431383 28/02/2023 ANITHA 2904005WL134588 ANITHA 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 ANITHA INDIAN OVERSEAS BANK(508541)
78 ULUNDURPET TN-04-005-040-040/55
() 		2904005000NRG23280220234431384 28/02/2023 SIVASAKTHI 2904005WL134588 SIVASAKTHI 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 SIVASAKTHI INDIAN OVERSEAS BANK(508541)
79 ULUNDURPET TN-04-005-040-040/63
() 		2904005000NRG23280220234431385 28/02/2023 DEIVANAI 2904005WL134588 DEIVANAI 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 DEIVANAI INDIAN OVERSEAS BANK(508541)
80 ULUNDURPET TN-04-005-040-040/67
() 		2904005000NRG23280220234431386 28/02/2023 AMIRTHAM 2904005WL134588 AMIRTHAM 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 AMIRTHAM INDIAN OVERSEAS BANK(508541)
81 ULUNDURPET TN-04-005-040-040/68
() 		2904005000NRG23280220234431387 28/02/2023 MALAR 2904005WL134588 MALAR 00177 IOBA0000145 180 180 Processed 02/04/2023 005717464 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 ULUNDURPET TN-04-005-040-040/69
() 		2904005000NRG23280220234431388 28/02/2023 MALARKODI 2904005WL134588 MALARKODI 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 MALARKODI INDIAN OVERSEAS BANK(508541)
83 ULUNDURPET TN-04-005-040-040/71
() 		2904005000NRG23280220234431389 28/02/2023 KALIYAN 2904005WL134588 KALIYAN 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 KALIYAN INDIAN OVERSEAS BANK(508541)
84 ULUNDURPET TN-04-005-040-040/72
() 		2904005000NRG23280220234431390 28/02/2023 SELVARAJ 2904005WL134588 SELVARAJ 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 SELVARAJ INDIAN OVERSEAS BANK(508541)
85 ULUNDURPET TN-04-005-040-040/74
() 		2904005000NRG23280220234431392 28/02/2023 DHANALAKSHMI 2904005WL134588 DHANALAKSHMI 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
86 ULUNDURPET TN-04-005-040-040/74
() 		2904005000NRG23280220234431391 28/02/2023 MURUGAVEL 2904005WL134588 MURUGAVEL 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 MURUGAVEL INDIAN OVERSEAS BANK(508541)
87 ULUNDURPET TN-04-005-040-040/77
() 		2904005000NRG23280220234431393 28/02/2023 VIJAYAKUMAR 2904005WL134588 VIJAYAKUMAR 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 VIJAYAKUMAR INDIAN OVERSEAS BANK(508541)
88 ULUNDURPET TN-04-005-040-040/78
() 		2904005000NRG23280220234431394 28/02/2023 THANGARAJ 2904005WL134588 THANGARAJ 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 THANGARAJ INDIAN OVERSEAS BANK(508541)
89 ULUNDURPET TN-04-005-040-040/82
() 		2904005000NRG23280220234431395 28/02/2023 SELVI 2904005WL134588 SELVI 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 SELVI INDIAN OVERSEAS BANK(508541)
90 ULUNDURPET TN-04-005-040-040/83
() 		2904005000NRG23280220234431396 28/02/2023 SAKTHIVEL 2904005WL134588 SAKTHIVEL 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 SAKTHIVEL STATE BANK OF INDIA(508548)
91 ULUNDURPET TN-04-005-040-040/84
() 		2904005000NRG23280220234431397 28/02/2023 PAVUNU 2904005WL134588 PAVUNU 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 PAVUNU INDIAN OVERSEAS BANK(508541)
92 ULUNDURPET TN-04-005-040-040/85
() 		2904005000NRG23280220234431398 28/02/2023 BHAGYARAJ 2904005WL134588 BHAGYARAJ 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 BHAGYARAJ INDIAN OVERSEAS BANK(508541)
93 ULUNDURPET TN-04-005-040-040/88
() 		2904005000NRG23280220234431399 28/02/2023 SIVAMALAI 2904005WL134588 SIVAMALAI 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 SIVAMALAI INDIAN OVERSEAS BANK(508541)
94 ULUNDURPET TN-04-005-040-040/90
() 		2904005000NRG23280220234431400 28/02/2023 SANTHI 2904005WL134588 SANTHI 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 SANTHI INDIAN OVERSEAS BANK(508541)
95 ULUNDURPET TN-04-005-040-040/97
() 		2904005000NRG23280220234431401 28/02/2023 VALLIYAMMAI 2904005WL134588 VALLIYAMMAI 00177 IOBA0000145 900 900 Processed 02/04/2023 005717464 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
SubTotal 84205 84205
Total 84205 84205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_280223APB_FTO_1604076 Indian Overseas Bank IOBA0000145 ULUNDURPET 84205

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