Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:43:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_230822APB_FTO_758538
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 KAVERIPATTANAM TN-30-002-012-004/592-B
(Erumampatty) 		2930002000NRG23220820220873973 23/08/2022 Panjalai 2930002WL031328 Panjalai 00176 IDIB000K031 920 920 Processed 31/08/2022 020844995 Panjalai INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-012-006/175
(Erumampatty) 		2930002000NRG23220820220873976 23/08/2022 sarashwathi 2930002WL031328 sarashwathi 00176 IDIB000K031 690 690 Processed 31/08/2022 020844995 sarashwathi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-012-006/361-C
(Erumampatty) 		2930002000NRG23220820220873977 23/08/2022 Poongodi 2930002WL031328 Poongodi 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Poongodi PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-012-006/366-C
(Erumampatty) 		2930002000NRG23220820220873978 23/08/2022 lalitha 2930002WL031328 lalitha 00176 IDIB000K031 690 690 Processed 31/08/2022 020844995 lalitha INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-012-006/368-B
(Erumampatty) 		2930002000NRG23220820220873979 23/08/2022 Govindammal 2930002WL031328 Govindammal 00176 IDIB000K031 920 920 Processed 31/08/2022 020844995 Govindammal PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-012-006/531-A
(Erumampatty) 		2930002000NRG23220820220873980 23/08/2022 madhu 2930002WL031328 madhu 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 madhu PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-012-006/775
(Erumampatty) 		2930002000NRG23220820220873983 23/08/2022 Devi 2930002WL031328 Devi 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Devi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-012-006/776
(Erumampatty) 		2930002000NRG23220820220873984 23/08/2022 Lakshmi 2930002WL031328 Lakshmi 00176 IDIB000K031 920 920 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-012-006/782
(Erumampatty) 		2930002000NRG23220820220873985 23/08/2022 Muniyammal 2930002WL031328 Muniyammal 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Muniyammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-012-006/788
(Erumampatty) 		2930002000NRG23220820220873986 23/08/2022 Sala 2930002WL031328 Sala 00176 IDIB000K031 690 690 Processed 31/08/2022 020844995 Sala INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-012-006/792
(Erumampatty) 		2930002000NRG23220820220873987 23/08/2022 Suguna 2930002WL031328 Suguna 00176 IDIB000K031 920 920 Processed 31/08/2022 020844995 Suguna INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-012-006/799
(Erumampatty) 		2930002000NRG23220820220873989 23/08/2022 Govindhi 2930002WL031328 Govindhi 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Govindhi INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-012-006/861
(Erumampatty) 		2930002000NRG23220820220873991 23/08/2022 Vediyammal 2930002WL031328 Vediyammal 00176 IDIB000K031 920 920 Processed 31/08/2022 020844995 Vediyammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-012-006/907
(Erumampatty) 		2930002000NRG23220820220873993 23/08/2022 Mari 2930002WL031328 Mari 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Mari PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-012-006/912
(Erumampatty) 		2930002000NRG23220820220873995 23/08/2022 Govindammal 2930002WL031328 Govindammal 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Govindammal PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-012-006/913
(Erumampatty) 		2930002000NRG23220820220873996 23/08/2022 Lakshmi 2930002WL031328 Lakshmi 00176 IDIB000K031 920 920 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-012-006/967
(Erumampatty) 		2930002000NRG23220820220874000 23/08/2022 sangeetha 2930002WL031328 sangeetha 00176 IDIB000K031 920 920 Processed 31/08/2022 020844995 sangeetha INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-012-012/108-A
(Erumampatty) 		2930002000NRG23220820220874002 23/08/2022 Kaveri 2930002WL031328 Kaveri 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Kaveri INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-012-012/109-A
(Erumampatty) 		2930002000NRG23220820220874003 23/08/2022 Mottasi 2930002WL031328 Mottasi 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Mottasi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-012-012/110-A
(Erumampatty) 		2930002000NRG23220820220874004 23/08/2022 Vijiya 2930002WL031328 Vijiya 00176 IDIB000K031 920 920 Processed 31/08/2022 020844995 Vijiya INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-012-012/112-A
(Erumampatty) 		2930002000NRG23220820220874005 23/08/2022 Mullai 2930002WL031328 Mullai 00176 IDIB000K031 230 230 Processed 31/08/2022 020844995 Mullai INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-012-012/114-A
(Erumampatty) 		2930002000NRG23220820220874006 23/08/2022 Muthukodi 2930002WL031328 Muthukodi 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Muthukodi PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-012-012/116-A
(Erumampatty) 		2930002000NRG23220820220874008 23/08/2022 Vellachi 2930002WL031328 Vellachi 00176 IDIB000K031 920 920 Processed 01/09/2022 020844995 Vellachi INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-012-012/117-A
(Erumampatty) 		2930002000NRG23220820220874009 23/08/2022 Susila 2930002WL031328 Susila 00176 IDIB000K031 920 920 Processed 31/08/2022 020844995 Susila INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-012-012/119-A
(Erumampatty) 		2930002000NRG23220820220874010 23/08/2022 Sinnakanni 2930002WL031328 Sinnakanni 00176 IDIB000K031 1150 1150 Processed 01/09/2022 020844995 Sinnakanni INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-012-012/120-A
(Erumampatty) 		2930002000NRG23220820220874011 23/08/2022 Thulasi 2930002WL031328 Thulasi 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Thulasi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-012-012/155-A
(Erumampatty) 		2930002000NRG23220820220874012 23/08/2022 Rani 2930002WL031328 Rani 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Rani INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-012-012/156-A
(Erumampatty) 		2930002000NRG23220820220874013 23/08/2022 Sinnapillai 2930002WL031328 Sinnapillai 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Sinnapillai INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-012-012/185-A
(Erumampatty) 		2930002000NRG23220820220874017 23/08/2022 Muthuvedi 2930002WL031328 Muthuvedi 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Muthuvedi PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-012-012/186-A
(Erumampatty) 		2930002000NRG23220820220874018 23/08/2022 M.Madhu 2930002WL031328 M.Madhu 00176 IDIB000K031 690 690 Processed 31/08/2022 020844995 M.Madhu INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-012-012/188-A
(Erumampatty) 		2930002000NRG23220820220874019 23/08/2022 Masila 2930002WL031328 Masila 00176 IDIB000K031 920 920 Processed 31/08/2022 020844995 Masila INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-012-012/191-A
(Erumampatty) 		2930002000NRG23220820220874022 23/08/2022 Nagammal 2930002WL031328 Nagammal 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Nagammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-012-012/338-A
(Erumampatty) 		2930002000NRG23220820220874025 23/08/2022 Kaveri 2930002WL031328 Kaveri 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Kaveri INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-012-012/340-A
(Erumampatty) 		2930002000NRG23220820220874026 23/08/2022 Mari 2930002WL031328 Mari 00176 IDIB000K031 1150 1150 Processed 01/09/2022 020844995 Mari INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-012-012/342-A
(Erumampatty) 		2930002000NRG23220820220874027 23/08/2022 Chinnaval 2930002WL031328 Chinnaval 00176 IDIB000K031 1150 1150 Processed 01/09/2022 020844995 Chinnaval INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-012-012/345-A
(Erumampatty) 		2930002000NRG23220820220874028 23/08/2022 Muniyammal 2930002WL031328 Muniyammal 00176 IDIB000K031 460 460 Processed 31/08/2022 020844995 Muniyammal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-012-012/347-A
(Erumampatty) 		2930002000NRG23220820220874029 23/08/2022 Pownammal 2930002WL031328 Pownammal 00176 IDIB000K031 920 920 Processed 31/08/2022 020844995 Pownammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-012-012/360-a
(Erumampatty) 		2930002000NRG23220820220874030 23/08/2022 Chinnammal 2930002WL031328 Chinnammal 00176 IDIB000K031 920 920 Processed 31/08/2022 020844995 Chinnammal INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-012-012/371
(Erumampatty) 		2930002000NRG23220820220874032 23/08/2022 Manjula 2930002WL031328 Manjula 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Manjula INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-012-012/372
(Erumampatty) 		2930002000NRG23220820220874033 23/08/2022 Yasodha 2930002WL031328 Yasodha 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Yasodha INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-012-012/373-a
(Erumampatty) 		2930002000NRG23220820220874034 23/08/2022 Anjala 2930002WL031328 Anjala 00176 IDIB000K031 460 460 Processed 01/09/2022 020844995 Anjala INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-012-012/374-a
(Erumampatty) 		2930002000NRG23220820220874035 23/08/2022 Rajeshwari 2930002WL031328 Rajeshwari 00176 IDIB000K031 920 920 Processed 31/08/2022 020844995 Rajeshwari INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-012-012/376-a
(Erumampatty) 		2930002000NRG23220820220874036 23/08/2022 Sevathal 2930002WL031328 Sevathal 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Sevathal INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-012-012/377-a
(Erumampatty) 		2930002000NRG23220820220874037 23/08/2022 Thulasi 2930002WL031328 Thulasi 00176 IDIB000K031 920 920 Processed 31/08/2022 020844995 Thulasi PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-012-012/379-a
(Erumampatty) 		2930002000NRG23220820220874039 23/08/2022 Sakunthala 2930002WL031328 Sakunthala 00176 IDIB000K031 690 690 Processed 31/08/2022 020844995 Sakunthala PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-012-012/380-a
(Erumampatty) 		2930002000NRG23220820220874040 23/08/2022 Chinnaval 2930002WL031328 Chinnaval 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Chinnaval INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-012-012/387-A
(Erumampatty) 		2930002000NRG23220820220874041 23/08/2022 Rami 2930002WL031328 Rami 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Rami INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-012-012/388-a
(Erumampatty) 		2930002000NRG23220820220874042 23/08/2022 Sakthi 2930002WL031328 Sakthi 00176 IDIB000K031 1150 1150 Processed 01/09/2022 020844995 Sakthi INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-012-012/418-A
(Erumampatty) 		2930002000NRG23220820220874043 23/08/2022 Baby 2930002WL031328 Baby 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Baby INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-012-012/419-A
(Erumampatty) 		2930002000NRG23220820220874044 23/08/2022 Gowrammal 2930002WL031328 Gowrammal 00176 IDIB000K031 920 920 Processed 31/08/2022 020844995 Gowrammal INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-012-012/458
(Erumampatty) 		2930002000NRG23220820220874047 23/08/2022 Ramakkal 2930002WL031328 Ramakkal 00176 IDIB000K031 920 920 Processed 31/08/2022 020844995 Ramakkal INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-012-012/461
(Erumampatty) 		2930002000NRG23220820220874048 23/08/2022 Chinnaval 2930002WL031328 Chinnaval 00176 IDIB000K031 920 920 Processed 31/08/2022 020844995 Chinnaval PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-012-012/530
(Erumampatty) 		2930002000NRG23220820220874049 23/08/2022 Manjula 2930002WL031328 Manjula 00176 IDIB000K031 920 920 Processed 31/08/2022 020844995 Manjula INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-012-012/540
(Erumampatty) 		2930002000NRG23220820220874050 23/08/2022 Sundaram 2930002WL031328 Sundaram 00176 IDIB000K031 920 920 Processed 31/08/2022 020844995 Sundaram INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-012-012/541
(Erumampatty) 		2930002000NRG23220820220874051 23/08/2022 Kalaivani 2930002WL031328 Kalaivani 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Kalaivani INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-012-012/542
(Erumampatty) 		2930002000NRG23220820220874052 23/08/2022 Maheswari 2930002WL031328 Maheswari 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Maheswari INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-012-012/583
(Erumampatty) 		2930002000NRG23220820220874053 23/08/2022 Rajeswari 2930002WL031328 Rajeswari 00176 IDIB000K031 920 920 Processed 31/08/2022 020844995 Rajeswari INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-012-012/584
(Erumampatty) 		2930002000NRG23220820220874054 23/08/2022 Mangammal 2930002WL031328 Mangammal 00176 IDIB000K031 920 920 Processed 31/08/2022 020844995 Mangammal PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-012-012/587
(Erumampatty) 		2930002000NRG23220820220874055 23/08/2022 Mari 2930002WL031328 Mari 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Mari PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-012-012/588
(Erumampatty) 		2930002000NRG23220820220874056 23/08/2022 Chinnaval 2930002WL031328 Chinnaval 00176 IDIB000K031 1150 1150 Processed 01/09/2022 020844995 Chinnaval INDIAN OVERSEAS BANK(508541)
61 KAVERIPATTANAM TN-30-002-012-012/615
(Erumampatty) 		2930002000NRG23220820220874057 23/08/2022 Govindhini 2930002WL031328 Govindhini 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Govindhini INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-012-012/686
(Erumampatty) 		2930002000NRG23220820220874058 23/08/2022 Sathya 2930002WL031328 Sathya 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Sathya INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-012-012/690
(Erumampatty) 		2930002000NRG23220820220874059 23/08/2022 Vediyammal 2930002WL031328 Vediyammal 00176 IDIB000K031 920 920 Processed 31/08/2022 020844995 Vediyammal INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-012-012/716
(Erumampatty) 		2930002000NRG23220820220874062 23/08/2022 Rani 2930002WL031328 Rani 00176 IDIB000K031 920 920 Processed 31/08/2022 020844995 Rani PALLAVAN GRAMA BANK(607052)
65 KAVERIPATTANAM TN-30-002-012-012/78-A
(Erumampatty) 		2930002000NRG23220820220874065 23/08/2022 Vellachi 2930002WL031328 Vellachi 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Vellachi INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-012-014/911
(Erumampatty) 		2930002000NRG23220820220874067 23/08/2022 Chinnapappa 2930002WL031328 Chinnapappa 00176 IDIB000K031 920 920 Processed 31/08/2022 020844995 Chinnapappa PALLAVAN GRAMA BANK(607052)
SubTotal 65550 65550
67 KAVERIPATTANAM TN-30-002-012-006/954
(Erumampatty) 		2930002000NRG23220820220873999 23/08/2022 Sangeetha 2930002WL031328 Sangeetha 00176 IDIB000M217 920 920 Processed 31/08/2022 020844995 Sangeetha INDIAN BANK(607105)
SubTotal 920 920
68 KAVERIPATTANAM TN-30-002-012-006/749
(Erumampatty) 		2930002000NRG23220820220873982 23/08/2022 Kaveri 2930002WL031328 Kaveri 00177 IOBA0000968 920 920 Processed 01/09/2022 020844995 Kaveri INDIAN OVERSEAS BANK(508541)
69 KAVERIPATTANAM TN-30-002-012-006/794
(Erumampatty) 		2930002000NRG23220820220873988 23/08/2022 Chinnamoonchi 2930002WL031328 Chinnamoonchi 00177 IOBA0000968 1150 1150 Processed 31/08/2022 020844995 Chinnamoonchi INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-012-006/843
(Erumampatty) 		2930002000NRG23220820220873990 23/08/2022 Govindasamy 2930002WL031328 Govindasamy 00177 IOBA0000968 1150 1150 Processed 01/09/2022 020844995 Govindasamy INDIAN OVERSEAS BANK(508541)
71 KAVERIPATTANAM TN-30-002-012-006/895
(Erumampatty) 		2930002000NRG23220820220873992 23/08/2022 Pachiyammal 2930002WL031328 Pachiyammal 00177 IOBA0000968 1150 1150 Processed 01/09/2022 020844995 Pachiyammal INDIAN OVERSEAS BANK(508541)
72 KAVERIPATTANAM TN-30-002-012-006/908
(Erumampatty) 		2930002000NRG23220820220873994 23/08/2022 Kiliyammal 2930002WL031328 Kiliyammal 00177 IOBA0000968 690 690 Processed 01/09/2022 020844995 Kiliyammal INDIAN OVERSEAS BANK(508541)
73 KAVERIPATTANAM TN-30-002-012-006/916
(Erumampatty) 		2930002000NRG23220820220873997 23/08/2022 Solachi 2930002WL031328 Solachi 00177 IOBA0000968 1150 1150 Processed 01/09/2022 020844995 Solachi INDIAN OVERSEAS BANK(508541)
74 KAVERIPATTANAM TN-30-002-012-006/936
(Erumampatty) 		2930002000NRG23220820220873998 23/08/2022 Anitha 2930002WL031328 Anitha 00177 IOBA0000968 230 230 Processed 31/08/2022 020844995 Anitha INDIAN BANK(607105)
75 KAVERIPATTANAM TN-30-002-012-012/178-A
(Erumampatty) 		2930002000NRG23220820220874016 23/08/2022 Kaliyammal 2930002WL031328 Kaliyammal 00177 IOBA0000968 1150 1150 Processed 01/09/2022 020844995 Kaliyammal INDIAN OVERSEAS BANK(508541)
76 KAVERIPATTANAM TN-30-002-012-012/378-a
(Erumampatty) 		2930002000NRG23220820220874038 23/08/2022 Chinnapappa 2930002WL031328 Chinnapappa 00177 IOBA0000968 690 690 Processed 01/09/2022 020844995 Chinnapappa INDIAN OVERSEAS BANK(508541)
77 KAVERIPATTANAM TN-30-002-012-012/714
(Erumampatty) 		2930002000NRG23220820220874061 23/08/2022 Rasammal 2930002WL031328 Rasammal 00177 IOBA0000968 920 920 Processed 01/09/2022 020844995 Rasammal INDIAN OVERSEAS BANK(508541)
78 KAVERIPATTANAM TN-30-002-012-012/721
(Erumampatty) 		2930002000NRG23220820220874063 23/08/2022 Lakshmi 2930002WL031328 Lakshmi 00177 IOBA0000968 1150 1150 Processed 01/09/2022 020844995 Lakshmi INDIAN OVERSEAS BANK(508541)
79 KAVERIPATTANAM TN-30-002-012-013/927
(Erumampatty) 		2930002000NRG23220820220874066 23/08/2022 Pongodi 2930002WL031328 Pongodi 00177 IOBA0000968 1150 1150 Processed 01/09/2022 020844995 Pongodi INDIAN OVERSEAS BANK(508541)
SubTotal 11500 11500
Total 77970 77970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_230822APB_FTO_758538 Indian Bank IDIB000K031 KAVERIPATNAM 65550
2 KAVERIPATTANAM TN2930002_230822APB_FTO_758538 Indian Bank IDIB000M217 kaveripattnam 920
3 KAVERIPATTANAM TN2930002_230822APB_FTO_758538 Indian Overseas Bank IOBA0000968 THIMMAPURAM 11500

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