Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:45:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_111022APB_FTO_996334
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 CHELLAMPATTI TN-20-009-007-007/1217-A
(KARUMATHUR) 		2920009000NRG23111020221238674 11/10/2022 Soniya 2920009WL032257 Soniya 00078 CNRB0001552 960 960 Processed 15/10/2022 009744087 Soniya CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-007-007/123-A
(KARUMATHUR) 		2920009000NRG23111020221238676 11/10/2022 Chelalthay 2920009WL032257 Chelalthay 00078 CNRB0001552 960 960 Processed 15/10/2022 009744087 Chelalthay INDIAN BANK(607105)
3 CHELLAMPATTI TN-20-009-007-007/1420-A
(KARUMATHUR) 		2920009000NRG23111020221238687 11/10/2022 Pushpam 2920009WL032257 Pushpam 00078 CNRB0001552 960 960 Processed 15/10/2022 009744087 Pushpam PALLAVAN GRAMA BANK(607052)
4 CHELLAMPATTI TN-20-009-007-007/1613-A
(KARUMATHUR) 		2920009000NRG23111020221238695 11/10/2022 Kodi 2920009WL032257 Kodi 00078 CNRB0001552 960 960 Processed 15/10/2022 009744087 Kodi CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-007-007/171-A
(KARUMATHUR) 		2920009000NRG23111020221238704 11/10/2022 ramayee 2920009WL032257 ramayee 00078 CNRB0001552 960 960 Processed 15/10/2022 009744087 ramayee INDIAN OVERSEAS BANK(508541)
6 CHELLAMPATTI TN-20-009-007-007/180-A
(KARUMATHUR) 		2920009000NRG23111020221238711 11/10/2022 punchammal 2920009WL032257 punchammal 00078 CNRB0001552 960 960 Processed 15/10/2022 009744087 punchammal INDIAN OVERSEAS BANK(508541)
7 CHELLAMPATTI TN-20-009-007-007/1897-A
(KARUMATHUR) 		2920009000NRG23111020221238717 11/10/2022 Regha 2920009WL032257 Regha 00078 CNRB0001552 960 960 Processed 15/10/2022 009744087 Regha CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-007-007/213-B
(KARUMATHUR) 		2920009000NRG23111020221238732 11/10/2022 Rani 2920009WL032257 Rani 00078 CNRB0001552 960 960 Processed 15/10/2022 009744087 Rani INDIAN OVERSEAS BANK(508541)
9 CHELLAMPATTI TN-20-009-007-007/274-A
(KARUMATHUR) 		2920009000NRG23111020221238743 11/10/2022 kadaiyammal 2920009WL032257 kadaiyammal 00078 CNRB0001552 960 960 Processed 15/10/2022 009744087 kadaiyammal CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-007-007/281-A
(KARUMATHUR) 		2920009000NRG23111020221238745 11/10/2022 Annamayil 2920009WL032257 Annamayil 00078 CNRB0001552 960 960 Processed 15/10/2022 009744087 Annamayil INDIAN OVERSEAS BANK(508541)
11 CHELLAMPATTI TN-20-009-007-007/339-A
(KARUMATHUR) 		2920009000NRG23111020221238755 11/10/2022 pasupathi 2920009WL032257 pasupathi 00078 CNRB0001552 960 960 Processed 15/10/2022 009744087 pasupathi CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-007-007/72-A
(KARUMATHUR) 		2920009000NRG23111020221238772 11/10/2022 Bothiraja 2920009WL032257 Bothiraja 00078 CNRB0001552 960 960 Processed 15/10/2022 009744087 Bothiraja CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-007-007/936-A
(KARUMATHUR) 		2920009000NRG23111020221238783 11/10/2022 Rajathi 2920009WL032257 Rajathi 00078 CNRB0001552 480 480 Processed 15/10/2022 009744087 Rajathi CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-007-017/2202-A
(KARUMATHUR) 		2920009000NRG23111020221238796 11/10/2022 Kasiammal 2920009WL032257 Kasiammal 00078 CNRB0001552 1124 1124 Processed 15/10/2022 009744087 Kasiammal CANARA BANK(508532)
SubTotal 13124 13124
15 CHELLAMPATTI TN-20-009-007-003/2212-A
(KARUMATHUR) 		2920009000NRG23111020221238655 11/10/2022 Eshwari 2920009WL032257 Eshwari 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Eshwari INDIAN OVERSEAS BANK(508541)
16 CHELLAMPATTI TN-20-009-007-007/1000-A
(KARUMATHUR) 		2920009000NRG23111020221238657 11/10/2022 Petchiammal 2920009WL032257 Petchiammal 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Petchiammal INDIAN OVERSEAS BANK(508541)
17 CHELLAMPATTI TN-20-009-007-007/1022-A
(KARUMATHUR) 		2920009000NRG23111020221238658 11/10/2022 Sundari 2920009WL032257 Sundari 00177 IOBA0002332 720 720 Processed 15/10/2022 009744087 Sundari STATE BANK OF INDIA(508548)
18 CHELLAMPATTI TN-20-009-007-007/11-A
(KARUMATHUR) 		2920009000NRG23111020221238659 11/10/2022 Pappu 2920009WL032257 Pappu 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Pappu INDIAN OVERSEAS BANK(508541)
19 CHELLAMPATTI TN-20-009-007-007/110-A
(KARUMATHUR) 		2920009000NRG23111020221238660 11/10/2022 Muthupillai 2920009WL032257 Muthupillai 00177 IOBA0002332 480 480 Processed 15/10/2022 009744087 Muthupillai INDIAN OVERSEAS BANK(508541)
20 CHELLAMPATTI TN-20-009-007-007/110-A
(KARUMATHUR) 		2920009000NRG23111020221238661 11/10/2022 Petchiammal 2920009WL032257 Petchiammal 00177 IOBA0002332 240 240 Processed 15/10/2022 009744087 Petchiammal INDIAN OVERSEAS BANK(508541)
21 CHELLAMPATTI TN-20-009-007-007/111-A
(KARUMATHUR) 		2920009000NRG23111020221238662 11/10/2022 Shanthi 2920009WL032257 Shanthi 00177 IOBA0002332 240 240 Processed 15/10/2022 009744087 Shanthi INDIAN OVERSEAS BANK(508541)
22 CHELLAMPATTI TN-20-009-007-007/113-A
(KARUMATHUR) 		2920009000NRG23111020221238663 11/10/2022 Annakodi 2920009WL032257 Annakodi 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Annakodi INDIAN OVERSEAS BANK(508541)
23 CHELLAMPATTI TN-20-009-007-007/115-A
(KARUMATHUR) 		2920009000NRG23111020221238664 11/10/2022 Karuthavanam 2920009WL032257 Karuthavanam 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Karuthavanam INDIAN OVERSEAS BANK(508541)
24 CHELLAMPATTI TN-20-009-007-007/1155-A
(KARUMATHUR) 		2920009000NRG23111020221238665 11/10/2022 Ammavasi 2920009WL032257 Ammavasi 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Ammavasi INDIAN OVERSEAS BANK(508541)
25 CHELLAMPATTI TN-20-009-007-007/1159-A
(KARUMATHUR) 		2920009000NRG23111020221238666 11/10/2022 Thiralankodi 2920009WL032257 Thiralankodi 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Thiralankodi INDIAN OVERSEAS BANK(508541)
26 CHELLAMPATTI TN-20-009-007-007/1162-A
(KARUMATHUR) 		2920009000NRG23111020221238667 11/10/2022 Pavunthai 2920009WL032257 Pavunthai 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Pavunthai INDIAN OVERSEAS BANK(508541)
27 CHELLAMPATTI TN-20-009-007-007/1186-A
(KARUMATHUR) 		2920009000NRG23111020221238668 11/10/2022 Pandiammal 2920009WL032257 Pandiammal 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Pandiammal INDIAN OVERSEAS BANK(508541)
28 CHELLAMPATTI TN-20-009-007-007/1189-A
(KARUMATHUR) 		2920009000NRG23111020221238669 11/10/2022 Pandiammal 2920009WL032257 Pandiammal 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Pandiammal INDIAN OVERSEAS BANK(508541)
29 CHELLAMPATTI TN-20-009-007-007/119-A
(KARUMATHUR) 		2920009000NRG23111020221238670 11/10/2022 Ammathayi 2920009WL032257 Ammathayi 00177 IOBA0002332 720 720 Processed 15/10/2022 009744087 Ammathayi INDIAN OVERSEAS BANK(508541)
30 CHELLAMPATTI TN-20-009-007-007/1192-A
(KARUMATHUR) 		2920009000NRG23111020221238671 11/10/2022 Ayyavu 2920009WL032257 Ayyavu 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Ayyavu INDIAN OVERSEAS BANK(508541)
31 CHELLAMPATTI TN-20-009-007-007/1194-A
(KARUMATHUR) 		2920009000NRG23111020221238672 11/10/2022 Mariammal 2920009WL032257 Mariammal 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Mariammal INDIAN OVERSEAS BANK(508541)
32 CHELLAMPATTI TN-20-009-007-007/1213-A
(KARUMATHUR) 		2920009000NRG23111020221238673 11/10/2022 Palsamy 2920009WL032257 Palsamy 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Palsamy INDIAN OVERSEAS BANK(508541)
33 CHELLAMPATTI TN-20-009-007-007/1222-A
(KARUMATHUR) 		2920009000NRG23111020221238675 11/10/2022 Ikottupetchi 2920009WL032257 Ikottupetchi 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Ikottupetchi INDIAN OVERSEAS BANK(508541)
34 CHELLAMPATTI TN-20-009-007-007/1241-A
(KARUMATHUR) 		2920009000NRG23111020221238677 11/10/2022 Pappu 2920009WL032257 Pappu 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Pappu INDIAN OVERSEAS BANK(508541)
35 CHELLAMPATTI TN-20-009-007-007/1302-a
(KARUMATHUR) 		2920009000NRG23111020221238678 11/10/2022 Mokkamayan 2920009WL032257 Mokkamayan 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Mokkamayan INDIAN OVERSEAS BANK(508541)
36 CHELLAMPATTI TN-20-009-007-007/132-A
(KARUMATHUR) 		2920009000NRG23111020221238680 11/10/2022 Malathi 2920009WL032257 Malathi 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Malathi CANARA BANK(508532)
37 CHELLAMPATTI TN-20-009-007-007/135-A
(KARUMATHUR) 		2920009000NRG23111020221238681 11/10/2022 Muniyammal 2920009WL032257 Muniyammal 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Muniyammal INDIAN OVERSEAS BANK(508541)
38 CHELLAMPATTI TN-20-009-007-007/1391-a
(KARUMATHUR) 		2920009000NRG23111020221238683 11/10/2022 Subbu 2920009WL032257 Subbu 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Subbu INDIAN OVERSEAS BANK(508541)
39 CHELLAMPATTI TN-20-009-007-007/1406-A
(KARUMATHUR) 		2920009000NRG23111020221238684 11/10/2022 Meenakshmi 2920009WL032257 Meenakshmi 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Meenakshmi INDIAN OVERSEAS BANK(508541)
40 CHELLAMPATTI TN-20-009-007-007/1416-A
(KARUMATHUR) 		2920009000NRG23111020221238685 11/10/2022 Ponnuthai 2920009WL032257 Ponnuthai 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Ponnuthai CANARA BANK(508532)
41 CHELLAMPATTI TN-20-009-007-007/142-A
(KARUMATHUR) 		2920009000NRG23111020221238686 11/10/2022 Andichi 2920009WL032257 Andichi 00177 IOBA0002332 480 480 Processed 15/10/2022 009744087 Andichi INDIAN OVERSEAS BANK(508541)
42 CHELLAMPATTI TN-20-009-007-007/147-A
(KARUMATHUR) 		2920009000NRG23111020221238688 11/10/2022 Periyasamy 2920009WL032257 Periyasamy 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Periyasamy INDIAN OVERSEAS BANK(508541)
43 CHELLAMPATTI TN-20-009-007-007/148-A
(KARUMATHUR) 		2920009000NRG23111020221238689 11/10/2022 Selvi 2920009WL032257 Selvi 00177 IOBA0002332 480 480 Processed 15/10/2022 009744087 Selvi INDIAN OVERSEAS BANK(508541)
44 CHELLAMPATTI TN-20-009-007-007/1487-A
(KARUMATHUR) 		2920009000NRG23111020221238690 11/10/2022 Shanthi 2920009WL032257 Shanthi 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Shanthi INDIAN BANK(607105)
45 CHELLAMPATTI TN-20-009-007-007/1514-A
(KARUMATHUR) 		2920009000NRG23111020221238691 11/10/2022 Malaiyammal 2920009WL032257 Malaiyammal 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Malaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHELLAMPATTI TN-20-009-007-007/1526-A
(KARUMATHUR) 		2920009000NRG23111020221238692 11/10/2022 Pandiammal 2920009WL032257 Pandiammal 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Pandiammal INDIAN OVERSEAS BANK(508541)
47 CHELLAMPATTI TN-20-009-007-007/1607-A
(KARUMATHUR) 		2920009000NRG23111020221238693 11/10/2022 Nagamuthu 2920009WL032257 Nagamuthu 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Nagamuthu INDIAN OVERSEAS BANK(508541)
48 CHELLAMPATTI TN-20-009-007-007/1611-A
(KARUMATHUR) 		2920009000NRG23111020221238694 11/10/2022 Balu 2920009WL032257 Balu 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Balu INDIAN OVERSEAS BANK(508541)
49 CHELLAMPATTI TN-20-009-007-007/1617-A
(KARUMATHUR) 		2920009000NRG23111020221238696 11/10/2022 Kasiammal 2920009WL032257 Kasiammal 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Kasiammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHELLAMPATTI TN-20-009-007-007/1618-A
(KARUMATHUR) 		2920009000NRG23111020221238697 11/10/2022 Rakkupillai 2920009WL032257 Rakkupillai 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Rakkupillai INDIAN OVERSEAS BANK(508541)
51 CHELLAMPATTI TN-20-009-007-007/1619-A
(KARUMATHUR) 		2920009000NRG23111020221238698 11/10/2022 Pandiselvi 2920009WL032257 Pandiselvi 00177 IOBA0002332 720 720 Processed 15/10/2022 009744087 Pandiselvi PALLAVAN GRAMA BANK(607052)
52 CHELLAMPATTI TN-20-009-007-007/1620-A
(KARUMATHUR) 		2920009000NRG23111020221238699 11/10/2022 Selvi 2920009WL032257 Selvi 00177 IOBA0002332 480 480 Processed 15/10/2022 009744087 Selvi INDIAN OVERSEAS BANK(508541)
53 CHELLAMPATTI TN-20-009-007-007/1621-A
(KARUMATHUR) 		2920009000NRG23111020221238700 11/10/2022 Eshwari 2920009WL032257 Eshwari 00177 IOBA0002332 480 480 Processed 15/10/2022 009744087 Eshwari INDIAN OVERSEAS BANK(508541)
54 CHELLAMPATTI TN-20-009-007-007/1622-A
(KARUMATHUR) 		2920009000NRG23111020221238701 11/10/2022 Kasi 2920009WL032257 Kasi 00177 IOBA0002332 720 720 Processed 15/10/2022 009744087 Kasi INDIAN OVERSEAS BANK(508541)
55 CHELLAMPATTI TN-20-009-007-007/1632-A
(KARUMATHUR) 		2920009000NRG23111020221238702 11/10/2022 Masiammal 2920009WL032257 Masiammal 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Masiammal INDIAN OVERSEAS BANK(508541)
56 CHELLAMPATTI TN-20-009-007-007/1688-A
(KARUMATHUR) 		2920009000NRG23111020221238703 11/10/2022 Subbiramanian 2920009WL032257 Subbiramanian 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Subbiramanian INDIAN OVERSEAS BANK(508541)
57 CHELLAMPATTI TN-20-009-007-007/1752-a
(KARUMATHUR) 		2920009000NRG23111020221238705 11/10/2022 Rajathi 2920009WL032257 Rajathi 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Rajathi INDIAN OVERSEAS BANK(508541)
58 CHELLAMPATTI TN-20-009-007-007/176-A
(KARUMATHUR) 		2920009000NRG23111020221238706 11/10/2022 karupayee 2920009WL032257 karupayee 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 karupayee INDIAN OVERSEAS BANK(508541)
59 CHELLAMPATTI TN-20-009-007-007/1782-a
(KARUMATHUR) 		2920009000NRG23111020221238707 11/10/2022 Annapetchi 2920009WL032257 Annapetchi 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Annapetchi INDIAN OVERSEAS BANK(508541)
60 CHELLAMPATTI TN-20-009-007-007/18-A
(KARUMATHUR) 		2920009000NRG23111020221238710 11/10/2022 Selvi 2920009WL032257 Selvi 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Selvi CANARA BANK(508532)
61 CHELLAMPATTI TN-20-009-007-007/1858-a
(KARUMATHUR) 		2920009000NRG23111020221238712 11/10/2022 Kala 2920009WL032257 Kala 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Kala INDIAN OVERSEAS BANK(508541)
62 CHELLAMPATTI TN-20-009-007-007/1862-a
(KARUMATHUR) 		2920009000NRG23111020221238713 11/10/2022 Vijaya 2920009WL032257 Vijaya 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Vijaya INDIAN OVERSEAS BANK(508541)
63 CHELLAMPATTI TN-20-009-007-007/1877-A
(KARUMATHUR) 		2920009000NRG23111020221238714 11/10/2022 Kalichiammal 2920009WL032257 Kalichiammal 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Kalichiammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHELLAMPATTI TN-20-009-007-007/1878-A
(KARUMATHUR) 		2920009000NRG23111020221238715 11/10/2022 Petchiammal 2920009WL032257 Petchiammal 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Petchiammal INDIAN OVERSEAS BANK(508541)
65 CHELLAMPATTI TN-20-009-007-007/189-A
(KARUMATHUR) 		2920009000NRG23111020221238716 11/10/2022 Pushpam 2920009WL032257 Pushpam 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHELLAMPATTI TN-20-009-007-007/19-A
(KARUMATHUR) 		2920009000NRG23111020221238718 11/10/2022 Jeya 2920009WL032257 Jeya 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHELLAMPATTI TN-20-009-007-007/1919-A
(KARUMATHUR) 		2920009000NRG23111020221238719 11/10/2022 Petchiammal 2920009WL032257 Petchiammal 00177 IOBA0002332 720 720 Processed 15/10/2022 009744087 Petchiammal INDIAN OVERSEAS BANK(508541)
68 CHELLAMPATTI TN-20-009-007-007/1926-A
(KARUMATHUR) 		2920009000NRG23111020221238720 11/10/2022 Pappu 2920009WL032257 Pappu 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHELLAMPATTI TN-20-009-007-007/1928-A
(KARUMATHUR) 		2920009000NRG23111020221238721 11/10/2022 Virumayee 2920009WL032257 Virumayee 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Virumayee INDIAN OVERSEAS BANK(508541)
70 CHELLAMPATTI TN-20-009-007-007/1931-A
(KARUMATHUR) 		2920009000NRG23111020221238722 11/10/2022 Tamilselvi 2920009WL032257 Tamilselvi 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Tamilselvi INDIAN OVERSEAS BANK(508541)
71 CHELLAMPATTI TN-20-009-007-007/195-A
(KARUMATHUR) 		2920009000NRG23111020221238724 11/10/2022 poommayan 2920009WL032257 poommayan 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 poommayan INDIAN OVERSEAS BANK(508541)
72 CHELLAMPATTI TN-20-009-007-007/1951-A
(KARUMATHUR) 		2920009000NRG23111020221238725 11/10/2022 Maheswari 2920009WL032257 Maheswari 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Maheswari INDIAN OVERSEAS BANK(508541)
73 CHELLAMPATTI TN-20-009-007-007/1998-A
(KARUMATHUR) 		2920009000NRG23111020221238726 11/10/2022 Pichammal 2920009WL032257 Pichammal 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Pichammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHELLAMPATTI TN-20-009-007-007/2022-A
(KARUMATHUR) 		2920009000NRG23111020221238728 11/10/2022 Matchakalai 2920009WL032257 Matchakalai 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Matchakalai INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHELLAMPATTI TN-20-009-007-007/2024-A
(KARUMATHUR) 		2920009000NRG23111020221238729 11/10/2022 Sudha 2920009WL032257 Sudha 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Sudha PALLAVAN GRAMA BANK(607052)
76 CHELLAMPATTI TN-20-009-007-007/2026-A
(KARUMATHUR) 		2920009000NRG23111020221238730 11/10/2022 Priya 2920009WL032257 Priya 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Priya INDIAN OVERSEAS BANK(508541)
77 CHELLAMPATTI TN-20-009-007-007/215-A
(KARUMATHUR) 		2920009000NRG23111020221238733 11/10/2022 muthupandiyammal 2920009WL032257 muthupandiyammal 00177 IOBA0002332 480 480 Processed 15/10/2022 009744087 muthupandiyammal CANARA BANK(508532)
78 CHELLAMPATTI TN-20-009-007-007/217-A
(KARUMATHUR) 		2920009000NRG23111020221238734 11/10/2022 pandiyammal 2920009WL032257 pandiyammal 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 pandiyammal INDIAN OVERSEAS BANK(508541)
79 CHELLAMPATTI TN-20-009-007-007/223-A
(KARUMATHUR) 		2920009000NRG23111020221238735 11/10/2022 Chinnaponnu 2920009WL032257 Chinnaponnu 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Chinnaponnu INDIAN OVERSEAS BANK(508541)
80 CHELLAMPATTI TN-20-009-007-007/231-A
(KARUMATHUR) 		2920009000NRG23111020221238736 11/10/2022 Petchi 2920009WL032257 Petchi 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Petchi INDIAN OVERSEAS BANK(508541)
81 CHELLAMPATTI TN-20-009-007-007/239-A
(KARUMATHUR) 		2920009000NRG23111020221238737 11/10/2022 Kesammal 2920009WL032257 Kesammal 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Kesammal INDIAN OVERSEAS BANK(508541)
82 CHELLAMPATTI TN-20-009-007-007/243-A
(KARUMATHUR) 		2920009000NRG23111020221238738 11/10/2022 Gandiammal 2920009WL032257 Gandiammal 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Gandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHELLAMPATTI TN-20-009-007-007/258-A
(KARUMATHUR) 		2920009000NRG23111020221238740 11/10/2022 mani 2920009WL032257 mani 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 mani INDIAN OVERSEAS BANK(508541)
84 CHELLAMPATTI TN-20-009-007-007/264-B
(KARUMATHUR) 		2920009000NRG23111020221238741 11/10/2022 pechiyammal 2920009WL032257 pechiyammal 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 pechiyammal INDIAN OVERSEAS BANK(508541)
85 CHELLAMPATTI TN-20-009-007-007/265-A
(KARUMATHUR) 		2920009000NRG23111020221238742 11/10/2022 ranjetham 2920009WL032257 ranjetham 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 ranjetham INDIAN OVERSEAS BANK(508541)
86 CHELLAMPATTI TN-20-009-007-007/276-A
(KARUMATHUR) 		2920009000NRG23111020221238744 11/10/2022 Lakshmi 2920009WL032257 Lakshmi 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHELLAMPATTI TN-20-009-007-007/285-A
(KARUMATHUR) 		2920009000NRG23111020221238746 11/10/2022 therupuvanam 2920009WL032257 therupuvanam 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 therupuvanam INDIAN OVERSEAS BANK(508541)
88 CHELLAMPATTI TN-20-009-007-007/289-A
(KARUMATHUR) 		2920009000NRG23111020221238747 11/10/2022 Raniyammal 2920009WL032257 Raniyammal 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Raniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHELLAMPATTI TN-20-009-007-007/300-A
(KARUMATHUR) 		2920009000NRG23111020221238749 11/10/2022 athiyammal 2920009WL032257 athiyammal 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 athiyammal INDIAN OVERSEAS BANK(508541)
90 CHELLAMPATTI TN-20-009-007-007/32-A
(KARUMATHUR) 		2920009000NRG23111020221238751 11/10/2022 Mayakkal 2920009WL032257 Mayakkal 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Mayakkal INDIAN OVERSEAS BANK(508541)
91 CHELLAMPATTI TN-20-009-007-007/330-A
(KARUMATHUR) 		2920009000NRG23111020221238752 11/10/2022 raman 2920009WL032257 raman 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 raman INDIAN OVERSEAS BANK(508541)
92 CHELLAMPATTI TN-20-009-007-007/334-A
(KARUMATHUR) 		2920009000NRG23111020221238753 11/10/2022 Thenammal 2920009WL032257 Thenammal 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Thenammal INDIAN OVERSEAS BANK(508541)
93 CHELLAMPATTI TN-20-009-007-007/336-A
(KARUMATHUR) 		2920009000NRG23111020221238754 11/10/2022 Rakkammal 2920009WL032257 Rakkammal 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Rakkammal INDIAN OVERSEAS BANK(508541)
94 CHELLAMPATTI TN-20-009-007-007/345-A
(KARUMATHUR) 		2920009000NRG23111020221238756 11/10/2022 allikodi 2920009WL032257 allikodi 00177 IOBA0002332 720 720 Processed 15/10/2022 009744087 allikodi INDIAN OVERSEAS BANK(508541)
95 CHELLAMPATTI TN-20-009-007-007/35-A
(KARUMATHUR) 		2920009000NRG23111020221238757 11/10/2022 Palsamy 2920009WL032257 Palsamy 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Palsamy INDIAN OVERSEAS BANK(508541)
96 CHELLAMPATTI TN-20-009-007-007/364-A
(KARUMATHUR) 		2920009000NRG23111020221238758 11/10/2022 kuruvammal 2920009WL032257 kuruvammal 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 kuruvammal INDIAN OVERSEAS BANK(508541)
97 CHELLAMPATTI TN-20-009-007-007/365-A
(KARUMATHUR) 		2920009000NRG23111020221238759 11/10/2022 Thavamani 2920009WL032257 Thavamani 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Thavamani INDIAN OVERSEAS BANK(508541)
98 CHELLAMPATTI TN-20-009-007-007/39-A
(KARUMATHUR) 		2920009000NRG23111020221238760 11/10/2022 Kaluvaye 2920009WL032257 Kaluvaye 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Kaluvaye INDIAN OVERSEAS BANK(508541)
99 CHELLAMPATTI TN-20-009-007-007/46-A
(KARUMATHUR) 		2920009000NRG23111020221238762 11/10/2022 Jeya 2920009WL032257 Jeya 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Jeya INDIAN OVERSEAS BANK(508541)
100 CHELLAMPATTI TN-20-009-007-007/46-A
(KARUMATHUR) 		2920009000NRG23111020221238761 11/10/2022 Panchammal 2920009WL032257 Panchammal 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Panchammal INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHELLAMPATTI TN-20-009-007-007/501-A
(KARUMATHUR) 		2920009000NRG23111020221238764 11/10/2022 Periyakaruppan 2920009WL032257 Periyakaruppan 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Periyakaruppan INDIAN OVERSEAS BANK(508541)
102 CHELLAMPATTI TN-20-009-007-007/507-A
(KARUMATHUR) 		2920009000NRG23111020221238765 11/10/2022 Katchammal 2920009WL032257 Katchammal 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Katchammal INDIAN OVERSEAS BANK(508541)
103 CHELLAMPATTI TN-20-009-007-007/55-A
(KARUMATHUR) 		2920009000NRG23111020221238766 11/10/2022 Rani 2920009WL032257 Rani 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Rani INDIAN OVERSEAS BANK(508541)
104 CHELLAMPATTI TN-20-009-007-007/578-A
(KARUMATHUR) 		2920009000NRG23111020221238767 11/10/2022 Thirunavukarasi 2920009WL032257 Thirunavukarasi 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Thirunavukarasi INDIAN OVERSEAS BANK(508541)
105 CHELLAMPATTI TN-20-009-007-007/605-A
(KARUMATHUR) 		2920009000NRG23111020221238768 11/10/2022 Muthupandi 2920009WL032257 Muthupandi 00177 IOBA0002332 1124 1124 Processed 15/10/2022 009744087 Muthupandi INDIAN OVERSEAS BANK(508541)
106 CHELLAMPATTI TN-20-009-007-007/61-A
(KARUMATHUR) 		2920009000NRG23111020221238769 11/10/2022 Pushpam 2920009WL032257 Pushpam 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHELLAMPATTI TN-20-009-007-007/63-A
(KARUMATHUR) 		2920009000NRG23111020221238770 11/10/2022 Amsammal 2920009WL032257 Amsammal 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Amsammal INDIAN OVERSEAS BANK(508541)
108 CHELLAMPATTI TN-20-009-007-007/69-A
(KARUMATHUR) 		2920009000NRG23111020221238771 11/10/2022 Mokkammal 2920009WL032257 Mokkammal 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Mokkammal INDIAN OVERSEAS BANK(508541)
109 CHELLAMPATTI TN-20-009-007-007/897-A
(KARUMATHUR) 		2920009000NRG23111020221238773 11/10/2022 Pasumpon 2920009WL032257 Pasumpon 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Pasumpon INDIAN OVERSEAS BANK(508541)
110 CHELLAMPATTI TN-20-009-007-007/899-A
(KARUMATHUR) 		2920009000NRG23111020221238774 11/10/2022 Devi 2920009WL032257 Devi 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Devi INDIAN OVERSEAS BANK(508541)
111 CHELLAMPATTI TN-20-009-007-007/902-A
(KARUMATHUR) 		2920009000NRG23111020221238775 11/10/2022 Bothumani 2920009WL032257 Bothumani 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Bothumani INDIAN OVERSEAS BANK(508541)
112 CHELLAMPATTI TN-20-009-007-007/904-A
(KARUMATHUR) 		2920009000NRG23111020221238776 11/10/2022 Susila 2920009WL032257 Susila 00177 IOBA0002332 720 720 Processed 15/10/2022 009744087 Susila INDIAN OVERSEAS BANK(508541)
113 CHELLAMPATTI TN-20-009-007-007/908-A
(KARUMATHUR) 		2920009000NRG23111020221238777 11/10/2022 Lakshmi 2920009WL032257 Lakshmi 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Lakshmi INDIAN BANK(607105)
114 CHELLAMPATTI TN-20-009-007-007/909-A
(KARUMATHUR) 		2920009000NRG23111020221238778 11/10/2022 mayakkal 2920009WL032257 mayakkal 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 mayakkal INDIAN OVERSEAS BANK(508541)
115 CHELLAMPATTI TN-20-009-007-007/914-A
(KARUMATHUR) 		2920009000NRG23111020221238779 11/10/2022 Rajeshwari 2920009WL032257 Rajeshwari 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Rajeshwari INDIAN OVERSEAS BANK(508541)
116 CHELLAMPATTI TN-20-009-007-007/916-A
(KARUMATHUR) 		2920009000NRG23111020221238780 11/10/2022 Pandiammal 2920009WL032257 Pandiammal 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Pandiammal INDIAN BANK(607105)
117 CHELLAMPATTI TN-20-009-007-007/918-A
(KARUMATHUR) 		2920009000NRG23111020221238781 11/10/2022 Thamilselvi 2920009WL032257 Thamilselvi 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Thamilselvi INDIAN OVERSEAS BANK(508541)
118 CHELLAMPATTI TN-20-009-007-007/921-A
(KARUMATHUR) 		2920009000NRG23111020221238782 11/10/2022 Ikkodu 2920009WL032257 Ikkodu 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Ikkodu INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHELLAMPATTI TN-20-009-007-007/948-A
(KARUMATHUR) 		2920009000NRG23111020221238784 11/10/2022 Kumutha 2920009WL032257 Kumutha 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Kumutha INDIAN OVERSEAS BANK(508541)
120 CHELLAMPATTI TN-20-009-007-007/991-A
(KARUMATHUR) 		2920009000NRG23111020221238785 11/10/2022 Vellathai 2920009WL032257 Vellathai 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Vellathai INDIAN OVERSEAS BANK(508541)
121 CHELLAMPATTI TN-20-009-007-010/2174-A
(KARUMATHUR) 		2920009000NRG23111020221238786 11/10/2022 Sangeetha 2920009WL032257 Sangeetha 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Sangeetha INDIAN OVERSEAS BANK(508541)
122 CHELLAMPATTI TN-20-009-007-012/2312-A
(KARUMATHUR) 		2920009000NRG23111020221238787 11/10/2022 Karuppayi 2920009WL032257 Karuppayi 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Karuppayi INDIAN OVERSEAS BANK(508541)
123 CHELLAMPATTI TN-20-009-007-014/2136-A
(KARUMATHUR) 		2920009000NRG23111020221238788 11/10/2022 Ammapillai 2920009WL032257 Ammapillai 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Ammapillai INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHELLAMPATTI TN-20-009-007-014/2157-A
(KARUMATHUR) 		2920009000NRG23111020221238789 11/10/2022 Rajalakshmi 2920009WL032257 Rajalakshmi 00177 IOBA0002332 960 960 Processed 15/10/2022 009744087 Rajalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 99764 99764
Total 112888 112888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_111022APB_FTO_996334 Canara Bank CNRB0001552 CHELLAMPATTI 13124
2 CHELLAMPATTI TN2920009_111022APB_FTO_996334 Indian Overseas Bank IOBA0002332 Inian Overseas Bank 2880
3 CHELLAMPATTI TN2920009_111022APB_FTO_996334 Indian Overseas Bank IOBA0002332 KARUMATHUR 96884

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