Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_210323APB_FTO_1677833
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 Thellar TN-06-015-056-001/193-A
(Thenvanakkampadi) 		2906015000NRG23210320234798829 21/03/2023 Arumugam 2906015WL113131 Arumugam 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Arumugam INDIAN OVERSEAS BANK(508541)
2 Thellar TN-06-015-056-001/373-A
(Thenvanakkampadi) 		2906015000NRG23210320234798830 21/03/2023 Nagammal 2906015WL113131 Nagammal 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Nagammal INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-056-001/375-A
(Thenvanakkampadi) 		2906015000NRG23210320234798831 21/03/2023 Harikrishnan 2906015WL113131 Harikrishnan 00177 IOBA0000297 1686 1686 Processed 31/03/2023 025730392 Harikrishnan INDIAN OVERSEAS BANK(508541)
4 Thellar TN-06-015-056-001/382-A
(Thenvanakkampadi) 		2906015000NRG23210320234798832 21/03/2023 Neelaveni 2906015WL113131 Neelaveni 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Neelaveni INDIAN OVERSEAS BANK(508541)
5 Thellar TN-06-015-056-001/385-A
(Thenvanakkampadi) 		2906015000NRG23210320234798833 21/03/2023 Gayathiri 2906015WL113131 Gayathiri 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730392 Gayathiri PALLAVAN GRAMA BANK(607052)
6 Thellar TN-06-015-056-001/401-A
(Thenvanakkampadi) 		2906015000NRG23210320234798834 21/03/2023 Kalaiselvi 2906015WL113131 Kalaiselvi 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730392 Kalaiselvi PALLAVAN GRAMA BANK(607052)
7 Thellar TN-06-015-056-001/402-A
(Thenvanakkampadi) 		2906015000NRG23210320234798835 21/03/2023 Deepa 2906015WL113131 Deepa 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Deepa INDIAN OVERSEAS BANK(508541)
8 Thellar TN-06-015-056-001/404-A
(Thenvanakkampadi) 		2906015000NRG23210320234798836 21/03/2023 Ramya 2906015WL113131 Ramya 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Ramya INDIAN OVERSEAS BANK(508541)
9 Thellar TN-06-015-056-001/405-A
(Thenvanakkampadi) 		2906015000NRG23210320234798837 21/03/2023 Banumathi 2906015WL113131 Banumathi 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Banumathi INDIAN OVERSEAS BANK(508541)
10 Thellar TN-06-015-056-001/406-A
(Thenvanakkampadi) 		2906015000NRG23210320234798838 21/03/2023 Amudha 2906015WL113131 Amudha 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Amudha INDIAN OVERSEAS BANK(508541)
11 Thellar TN-06-015-056-001/430-A
(Thenvanakkampadi) 		2906015000NRG23210320234798842 21/03/2023 Sandhiya 2906015WL113131 Sandhiya 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Sandhiya INDIAN BANK(607105)
12 Thellar TN-06-015-056-056/113-A
(Thenvanakkampadi) 		2906015000NRG23210320234798843 21/03/2023 Pushparani 2906015WL113131 Pushparani 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Pushparani INDIAN OVERSEAS BANK(508541)
13 Thellar TN-06-015-056-056/114-A
(Thenvanakkampadi) 		2906015000NRG23210320234798844 21/03/2023 Usha 2906015WL113131 Usha 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Usha INDIAN OVERSEAS BANK(508541)
14 Thellar TN-06-015-056-056/115-A
(Thenvanakkampadi) 		2906015000NRG23210320234798845 21/03/2023 Sivagami R 2906015WL113131 Sivagami R 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Sivagami R INDIAN OVERSEAS BANK(508541)
15 Thellar TN-06-015-056-056/119-A
(Thenvanakkampadi) 		2906015000NRG23210320234798846 21/03/2023 P Kamsala 2906015WL113131 P Kamsala 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730392 P Kamsala PALLAVAN GRAMA BANK(607052)
16 Thellar TN-06-015-056-056/120-A
(Thenvanakkampadi) 		2906015000NRG23210320234798847 21/03/2023 E Karpakam 2906015WL113131 E Karpakam 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 E Karpakam INDIAN OVERSEAS BANK(508541)
17 Thellar TN-06-015-056-056/136-A
(Thenvanakkampadi) 		2906015000NRG23210320234798849 21/03/2023 Santha M 2906015WL113131 Santha M 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Santha M INDIAN OVERSEAS BANK(508541)
18 Thellar TN-06-015-056-056/137-A
(Thenvanakkampadi) 		2906015000NRG23210320234798850 21/03/2023 Alamelu K 2906015WL113131 Alamelu K 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Alamelu K INDIAN OVERSEAS BANK(508541)
19 Thellar TN-06-015-056-056/138-A
(Thenvanakkampadi) 		2906015000NRG23210320234798851 21/03/2023 P Kala 2906015WL113131 P Kala 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 P Kala INDIAN OVERSEAS BANK(508541)
20 Thellar TN-06-015-056-056/140-A
(Thenvanakkampadi) 		2906015000NRG23210320234798852 21/03/2023 Santhi V 2906015WL113131 Santhi V 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Santhi V INDIAN OVERSEAS BANK(508541)
21 Thellar TN-06-015-056-056/141-A
(Thenvanakkampadi) 		2906015000NRG23210320234798853 21/03/2023 Ambiga 2906015WL113131 Ambiga 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Ambiga INDIAN OVERSEAS BANK(508541)
22 Thellar TN-06-015-056-056/143-A
(Thenvanakkampadi) 		2906015000NRG23210320234798854 21/03/2023 Chandra 2906015WL113131 Chandra 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Chandra INDIAN OVERSEAS BANK(508541)
23 Thellar TN-06-015-056-056/148-A
(Thenvanakkampadi) 		2906015000NRG23210320234798855 21/03/2023 K Vijaya 2906015WL113131 K Vijaya 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 K Vijaya INDIAN OVERSEAS BANK(508541)
24 Thellar TN-06-015-056-056/151-A
(Thenvanakkampadi) 		2906015000NRG23210320234798856 21/03/2023 Nagalakshmi 2906015WL113131 Nagalakshmi 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Nagalakshmi STATE BANK OF INDIA(508548)
25 Thellar TN-06-015-056-056/153-A
(Thenvanakkampadi) 		2906015000NRG23210320234798857 21/03/2023 Subbammal 2906015WL113131 Subbammal 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Subbammal INDIAN OVERSEAS BANK(508541)
26 Thellar TN-06-015-056-056/154-A
(Thenvanakkampadi) 		2906015000NRG23210320234798858 21/03/2023 Geetha S 2906015WL113131 Geetha S 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730392 Geetha S PALLAVAN GRAMA BANK(607052)
27 Thellar TN-06-015-056-056/157-A
(Thenvanakkampadi) 		2906015000NRG23210320234798859 21/03/2023 Gowri 2906015WL113131 Gowri 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Gowri INDIAN OVERSEAS BANK(508541)
28 Thellar TN-06-015-056-056/158-A
(Thenvanakkampadi) 		2906015000NRG23210320234798860 21/03/2023 Elumalai 2906015WL113131 Elumalai 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730392 Elumalai PALLAVAN GRAMA BANK(607052)
29 Thellar TN-06-015-056-056/159-A
(Thenvanakkampadi) 		2906015000NRG23210320234798861 21/03/2023 R Ponnammal 2906015WL113131 R Ponnammal 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 R Ponnammal INDIAN OVERSEAS BANK(508541)
30 Thellar TN-06-015-056-056/160-A
(Thenvanakkampadi) 		2906015000NRG23210320234798862 21/03/2023 Govindammal K 2906015WL113131 Govindammal K 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Govindammal K INDIAN OVERSEAS BANK(508541)
31 Thellar TN-06-015-056-056/161-A
(Thenvanakkampadi) 		2906015000NRG23210320234798863 21/03/2023 Shivagami 2906015WL113131 Shivagami 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Shivagami INDIAN OVERSEAS BANK(508541)
32 Thellar TN-06-015-056-056/165-A
(Thenvanakkampadi) 		2906015000NRG23210320234798864 21/03/2023 Muthu 2906015WL113131 Muthu 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Muthu INDIAN OVERSEAS BANK(508541)
33 Thellar TN-06-015-056-056/167-A
(Thenvanakkampadi) 		2906015000NRG23210320234798865 21/03/2023 Nadarajan 2906015WL113131 Nadarajan 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Nadarajan INDIAN OVERSEAS BANK(508541)
34 Thellar TN-06-015-056-056/168-A
(Thenvanakkampadi) 		2906015000NRG23210320234798866 21/03/2023 Vijaya 2906015WL113131 Vijaya 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730392 Vijaya PALLAVAN GRAMA BANK(607052)
35 Thellar TN-06-015-056-056/170-A
(Thenvanakkampadi) 		2906015000NRG23210320234798867 21/03/2023 Sumathi 2906015WL113131 Sumathi 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Sumathi INDIAN OVERSEAS BANK(508541)
36 Thellar TN-06-015-056-056/179-A
(Thenvanakkampadi) 		2906015000NRG23210320234798868 21/03/2023 Akilandam 2906015WL113131 Akilandam 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Akilandam INDIAN OVERSEAS BANK(508541)
37 Thellar TN-06-015-056-056/180-A
(Thenvanakkampadi) 		2906015000NRG23210320234798869 21/03/2023 S.Jothi 2906015WL113131 S.Jothi 00177 IOBA0000297 1686 1686 Processed 30/03/2023 025730392 S.Jothi PALLAVAN GRAMA BANK(607052)
38 Thellar TN-06-015-056-056/181-A
(Thenvanakkampadi) 		2906015000NRG23210320234798870 21/03/2023 Vanitha 2906015WL113131 Vanitha 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Vanitha INDIAN OVERSEAS BANK(508541)
39 Thellar TN-06-015-056-056/184-A
(Thenvanakkampadi) 		2906015000NRG23210320234798871 21/03/2023 Ambiga K 2906015WL113131 Ambiga K 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730392 Ambiga K PALLAVAN GRAMA BANK(607052)
40 Thellar TN-06-015-056-056/186-A
(Thenvanakkampadi) 		2906015000NRG23210320234798873 21/03/2023 Harishakthi 2906015WL113131 Harishakthi 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730392 Harishakthi PALLAVAN GRAMA BANK(607052)
41 Thellar TN-06-015-056-056/187-A
(Thenvanakkampadi) 		2906015000NRG23210320234798874 21/03/2023 Sivagami M 2906015WL113131 Sivagami M 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730392 Sivagami M PALLAVAN GRAMA BANK(607052)
42 Thellar TN-06-015-056-056/194-A
(Thenvanakkampadi) 		2906015000NRG23210320234798875 21/03/2023 Ammakannu K 2906015WL113131 Ammakannu K 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Ammakannu K INDIAN OVERSEAS BANK(508541)
43 Thellar TN-06-015-056-056/196-A
(Thenvanakkampadi) 		2906015000NRG23210320234798876 21/03/2023 Kuppu E 2906015WL113131 Kuppu E 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Kuppu E INDIAN OVERSEAS BANK(508541)
44 Thellar TN-06-015-056-056/197-A
(Thenvanakkampadi) 		2906015000NRG23210320234798877 21/03/2023 Kanniyappan 2906015WL113131 Kanniyappan 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Kanniyappan INDIAN OVERSEAS BANK(508541)
45 Thellar TN-06-015-056-056/201-A
(Thenvanakkampadi) 		2906015000NRG23210320234798878 21/03/2023 Suganya 2906015WL113131 Suganya 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730392 Suganya PALLAVAN GRAMA BANK(607052)
46 Thellar TN-06-015-056-056/208-A
(Thenvanakkampadi) 		2906015000NRG23210320234798879 21/03/2023 V Kala 2906015WL113131 V Kala 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 V Kala INDIAN OVERSEAS BANK(508541)
47 Thellar TN-06-015-056-056/217-A
(Thenvanakkampadi) 		2906015000NRG23210320234798880 21/03/2023 Ramani 2906015WL113131 Ramani 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Ramani INDIAN OVERSEAS BANK(508541)
48 Thellar TN-06-015-056-056/224-A
(Thenvanakkampadi) 		2906015000NRG23210320234798881 21/03/2023 Sarashwathi 2906015WL113131 Sarashwathi 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730392 Sarashwathi PALLAVAN GRAMA BANK(607052)
49 Thellar TN-06-015-056-056/230-A
(Thenvanakkampadi) 		2906015000NRG23210320234798882 21/03/2023 Malliga 2906015WL113131 Malliga 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Malliga INDIAN OVERSEAS BANK(508541)
50 Thellar TN-06-015-056-056/231-A
(Thenvanakkampadi) 		2906015000NRG23210320234798883 21/03/2023 Loganathan 2906015WL113131 Loganathan 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Loganathan INDIAN OVERSEAS BANK(508541)
51 Thellar TN-06-015-056-056/232-A
(Thenvanakkampadi) 		2906015000NRG23210320234798884 21/03/2023 Sudha A 2906015WL113131 Sudha A 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Sudha A INDIAN OVERSEAS BANK(508541)
52 Thellar TN-06-015-056-056/233-A
(Thenvanakkampadi) 		2906015000NRG23210320234798885 21/03/2023 Karpagam 2906015WL113131 Karpagam 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Karpagam INDIAN OVERSEAS BANK(508541)
53 Thellar TN-06-015-056-056/234-A
(Thenvanakkampadi) 		2906015000NRG23210320234798886 21/03/2023 Punitha E 2906015WL113131 Punitha E 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730392 Punitha E BANK OF BARODA(606985)
54 Thellar TN-06-015-056-056/237-A
(Thenvanakkampadi) 		2906015000NRG23210320234798887 21/03/2023 G Lalitha 2906015WL113131 G Lalitha 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 G Lalitha INDIAN OVERSEAS BANK(508541)
55 Thellar TN-06-015-056-056/239-A
(Thenvanakkampadi) 		2906015000NRG23210320234798888 21/03/2023 Subramani 2906015WL113131 Subramani 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730392 Subramani PALLAVAN GRAMA BANK(607052)
56 Thellar TN-06-015-056-056/240-A
(Thenvanakkampadi) 		2906015000NRG23210320234798889 21/03/2023 Jayalakshmi M 2906015WL113131 Jayalakshmi M 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Jayalakshmi M INDIAN OVERSEAS BANK(508541)
57 Thellar TN-06-015-056-056/241-A
(Thenvanakkampadi) 		2906015000NRG23210320234798890 21/03/2023 Muniyammal N 2906015WL113131 Muniyammal N 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Muniyammal N INDIAN OVERSEAS BANK(508541)
58 Thellar TN-06-015-056-056/246-A
(Thenvanakkampadi) 		2906015000NRG23210320234798891 21/03/2023 Andal M 2906015WL113131 Andal M 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Andal M INDIAN OVERSEAS BANK(508541)
59 Thellar TN-06-015-056-056/248-A
(Thenvanakkampadi) 		2906015000NRG23210320234798892 21/03/2023 E Malika 2906015WL113131 E Malika 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 E Malika INDIAN OVERSEAS BANK(508541)
60 Thellar TN-06-015-056-056/251-A
(Thenvanakkampadi) 		2906015000NRG23210320234798893 21/03/2023 R Mallika 2906015WL113131 R Mallika 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 R Mallika INDIAN OVERSEAS BANK(508541)
61 Thellar TN-06-015-056-056/255-A
(Thenvanakkampadi) 		2906015000NRG23210320234798894 21/03/2023 Kasiammal 2906015WL113131 Kasiammal 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Kasiammal INDIAN OVERSEAS BANK(508541)
62 Thellar TN-06-015-056-056/257-A
(Thenvanakkampadi) 		2906015000NRG23210320234798895 21/03/2023 Kuppammal P 2906015WL113131 Kuppammal P 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Kuppammal P INDIAN OVERSEAS BANK(508541)
63 Thellar TN-06-015-056-056/273-A
(Thenvanakkampadi) 		2906015000NRG23210320234798896 21/03/2023 Munusamy 2906015WL113131 Munusamy 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Munusamy INDIAN OVERSEAS BANK(508541)
64 Thellar TN-06-015-056-056/279-A
(Thenvanakkampadi) 		2906015000NRG23210320234798897 21/03/2023 Shenbagavalli P 2906015WL113131 Shenbagavalli P 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Shenbagavalli P INDIAN OVERSEAS BANK(508541)
65 Thellar TN-06-015-056-056/281-A
(Thenvanakkampadi) 		2906015000NRG23210320234798898 21/03/2023 Saritha 2906015WL113131 Saritha 00177 IOBA0000297 220 220 Processed 31/03/2023 025730392 Saritha INDIAN OVERSEAS BANK(508541)
66 Thellar TN-06-015-056-056/284-A
(Thenvanakkampadi) 		2906015000NRG23210320234798899 21/03/2023 Shanthi 2906015WL113131 Shanthi 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Shanthi INDIAN OVERSEAS BANK(508541)
67 Thellar TN-06-015-056-056/285-A
(Thenvanakkampadi) 		2906015000NRG23210320234798900 21/03/2023 I Shakila 2906015WL113131 I Shakila 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 I Shakila INDIAN OVERSEAS BANK(508541)
68 Thellar TN-06-015-056-056/286-A
(Thenvanakkampadi) 		2906015000NRG23210320234798901 21/03/2023 Ranganayagi 2906015WL113131 Ranganayagi 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Ranganayagi INDIAN OVERSEAS BANK(508541)
69 Thellar TN-06-015-056-056/290-A
(Thenvanakkampadi) 		2906015000NRG23210320234798902 21/03/2023 Vasugi 2906015WL113131 Vasugi 00177 IOBA0000297 1100 1100 Processed 31/03/2023 025730392 Vasugi INDIAN OVERSEAS BANK(508541)
70 Thellar TN-06-015-056-056/293-a
(Thenvanakkampadi) 		2906015000NRG23210320234798903 21/03/2023 Lakshmi 2906015WL113131 Lakshmi 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
71 Thellar TN-06-015-056-056/294-A
(Thenvanakkampadi) 		2906015000NRG23210320234798904 21/03/2023 Vatchala A 2906015WL113131 Vatchala A 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Vatchala A INDIAN OVERSEAS BANK(508541)
72 Thellar TN-06-015-056-056/298-A
(Thenvanakkampadi) 		2906015000NRG23210320234798905 21/03/2023 Pachaiyammal 2906015WL113131 Pachaiyammal 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Pachaiyammal INDIAN OVERSEAS BANK(508541)
73 Thellar TN-06-015-056-056/302-A
(Thenvanakkampadi) 		2906015000NRG23210320234798906 21/03/2023 Anjalai R 2906015WL113131 Anjalai R 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Anjalai R INDIAN OVERSEAS BANK(508541)
74 Thellar TN-06-015-056-056/304-A
(Thenvanakkampadi) 		2906015000NRG23210320234798907 21/03/2023 Parameshwari E 2906015WL113131 Parameshwari E 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Parameshwari E INDIAN OVERSEAS BANK(508541)
75 Thellar TN-06-015-056-056/318-A
(Thenvanakkampadi) 		2906015000NRG23210320234798908 21/03/2023 A Muniyamma 2906015WL113131 A Muniyamma 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 A Muniyamma INDIAN OVERSEAS BANK(508541)
76 Thellar TN-06-015-056-056/322-A
(Thenvanakkampadi) 		2906015000NRG23210320234798909 21/03/2023 Varthammal 2906015WL113131 Varthammal 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Varthammal INDIAN OVERSEAS BANK(508541)
77 Thellar TN-06-015-056-056/324-A
(Thenvanakkampadi) 		2906015000NRG23210320234798910 21/03/2023 Chellammal 2906015WL113131 Chellammal 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Chellammal INDIAN OVERSEAS BANK(508541)
78 Thellar TN-06-015-056-056/327-A
(Thenvanakkampadi) 		2906015000NRG23210320234798911 21/03/2023 Rani E 2906015WL113131 Rani E 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Rani E INDIAN OVERSEAS BANK(508541)
79 Thellar TN-06-015-056-056/330-a
(Thenvanakkampadi) 		2906015000NRG23210320234798912 21/03/2023 D Lakshmi 2906015WL113131 D Lakshmi 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 D Lakshmi INDIAN OVERSEAS BANK(508541)
80 Thellar TN-06-015-056-056/336-A
(Thenvanakkampadi) 		2906015000NRG23210320234798913 21/03/2023 Banu 2906015WL113131 Banu 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Banu INDIAN OVERSEAS BANK(508541)
81 Thellar TN-06-015-056-056/338-A
(Thenvanakkampadi) 		2906015000NRG23210320234798914 21/03/2023 Kanagavalli 2906015WL113131 Kanagavalli 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Kanagavalli INDIAN OVERSEAS BANK(508541)
82 Thellar TN-06-015-056-056/339-A
(Thenvanakkampadi) 		2906015000NRG23210320234798915 21/03/2023 Devaraj K 2906015WL113131 Devaraj K 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Devaraj K INDIAN OVERSEAS BANK(508541)
83 Thellar TN-06-015-056-056/344-A
(Thenvanakkampadi) 		2906015000NRG23210320234798916 21/03/2023 Uma 2906015WL113131 Uma 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Uma INDIAN OVERSEAS BANK(508541)
84 Thellar TN-06-015-056-056/351-A
(Thenvanakkampadi) 		2906015000NRG23210320234798917 21/03/2023 Muthulakshmi E 2906015WL113131 Muthulakshmi E 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730392 Muthulakshmi E PALLAVAN GRAMA BANK(607052)
85 Thellar TN-06-015-056-056/356-A
(Thenvanakkampadi) 		2906015000NRG23210320234798918 21/03/2023 Deepalakshmi 2906015WL113131 Deepalakshmi 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730392 Deepalakshmi PALLAVAN GRAMA BANK(607052)
86 Thellar TN-06-015-056-056/359-A
(Thenvanakkampadi) 		2906015000NRG23210320234798919 21/03/2023 Dhanammal 2906015WL113131 Dhanammal 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Dhanammal INDIAN OVERSEAS BANK(508541)
87 Thellar TN-06-015-056-056/365-A
(Thenvanakkampadi) 		2906015000NRG23210320234798920 21/03/2023 Lakshmi M 2906015WL113131 Lakshmi M 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Lakshmi M INDIAN OVERSEAS BANK(508541)
88 Thellar TN-06-015-056-056/378-A
(Thenvanakkampadi) 		2906015000NRG23210320234798921 21/03/2023 Sangeetha 2906015WL113131 Sangeetha 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Sangeetha INDIAN OVERSEAS BANK(508541)
89 Thellar TN-06-015-056-056/41-A
(Thenvanakkampadi) 		2906015000NRG23210320234798922 21/03/2023 Lakshmi 2906015WL113131 Lakshmi 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
90 Thellar TN-06-015-056-056/433-A
(Thenvanakkampadi) 		2906015000NRG23210320234798923 21/03/2023 Barathi 2906015WL113131 Barathi 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730392 Barathi BANK OF INDIA(508505)
91 Thellar TN-06-015-056-056/434-A
(Thenvanakkampadi) 		2906015000NRG23210320234798924 21/03/2023 Keerthana 2906015WL113131 Keerthana 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Keerthana INDIAN OVERSEAS BANK(508541)
92 Thellar TN-06-015-056-056/443-A
(Thenvanakkampadi) 		2906015000NRG23210320234798927 21/03/2023 Perumal 2906015WL113131 Perumal 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Perumal STATE BANK OF INDIA(508548)
93 Thellar TN-06-015-056-056/77-A
(Thenvanakkampadi) 		2906015000NRG23210320234798928 21/03/2023 Muniyappan 2906015WL113131 Muniyappan 00177 IOBA0000297 1320 1320 Processed 31/03/2023 025730392 Muniyappan INDIAN OVERSEAS BANK(508541)
SubTotal 122172 122172
94 Thellar TN-06-015-056-001/422-A
(Thenvanakkampadi) 		2906015000NRG23210320234798839 21/03/2023 Geetha 2906015WL113131 Geetha 00326 IDIB0PLB001 1320 1320 Processed 31/03/2023 025730392 Geetha INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
95 Thellar TN-06-015-056-056/440-A
(Thenvanakkampadi) 		2906015000NRG23210320234798926 21/03/2023 Rekha 2906015WL113131 Rekha 00415 SBIN0001018 1320 1320 Processed 31/03/2023 025730392 Rekha INDIAN BANK(607105)
SubTotal 1320 1320
96 Thellar TN-06-015-056-056/131-A
(Thenvanakkampadi) 		2906015000NRG23210320234798848 21/03/2023 Kuppan 2906015WL113131 Kuppan 00701 IDIB0PLB001 1320 1320 Processed 31/03/2023 025730392 Kuppan INDIAN OVERSEAS BANK(508541)
97 Thellar TN-06-015-056-056/185-A
(Thenvanakkampadi) 		2906015000NRG23210320234798872 21/03/2023 Sankar 2906015WL113131 Sankar 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 Sankar PALLAVAN GRAMA BANK(607052)
98 Thellar TN-06-015-056-056/438-A
(Thenvanakkampadi) 		2906015000NRG23210320234798925 21/03/2023 Muthulakshmi 2906015WL113131 Muthulakshmi 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 Muthulakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 3960 3960
Total 128772 128772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_210323APB_FTO_1677833 Indian Overseas Bank IOBA0000297 THELLAR 122172
2 Thellar TN2906015_210323APB_FTO_1677833 Pallavan Grama Bank IDIB0PLB001 Thellar 1320
3 Thellar TN2906015_210323APB_FTO_1677833 State Bank of India SBIN0001018 VANDAVASI 1320
4 Thellar TN2906015_210323APB_FTO_1677833 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 3960

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