Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:36:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310123APB_FTO_1511159
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-30-002-026-026/459
(Pannandhur) 		2930002000NRG23300120231986137 31/01/2023 Kalpana 2930002WL059198 Kalpana 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Kalpana INDIAN BANK(607105)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-026-003/1007-B
(Pannandhur) 		2930002000NRG23300120231986080 31/01/2023 Chinnathai 2930002WL059198 Chinnathai 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Chinnathai INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-026-003/1024
(Pannandhur) 		2930002000NRG23300120231986081 31/01/2023 Muthu 2930002WL059198 Muthu 00177 IOBA0002995 1150 1150 Processed 08/02/2023 010082790 Muthu INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-026-003/153-A
(Pannandhur) 		2930002000NRG23300120231986082 31/01/2023 Thanigasalam 2930002WL059198 Thanigasalam 00177 IOBA0002995 1150 1150 Processed 08/02/2023 010082790 Thanigasalam INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-026-003/159-B
(Pannandhur) 		2930002000NRG23300120231986083 31/01/2023 Nanathini 2930002WL059198 Nanathini 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Nanathini INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-026-003/161-A
(Pannandhur) 		2930002000NRG23300120231986084 31/01/2023 Manju 2930002WL059198 Manju 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Manju INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-026-003/162-A
(Pannandhur) 		2930002000NRG23300120231986085 31/01/2023 Malathi 2930002WL059198 Malathi 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Malathi INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-026-003/956-B
(Pannandhur) 		2930002000NRG23300120231986086 31/01/2023 Mageshwari 2930002WL059198 Mageshwari 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Mageshwari INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-026-009/1042
(Pannandhur) 		2930002000NRG23300120231986087 31/01/2023 Aruna 2930002WL059198 Aruna 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Aruna INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-026-026/120
(Pannandhur) 		2930002000NRG23300120231986088 31/01/2023 Suguna 2930002WL059198 Suguna 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Suguna INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-026-026/121
(Pannandhur) 		2930002000NRG23300120231986089 31/01/2023 Kavitha 2930002WL059198 Kavitha 00177 IOBA0002995 460 460 Processed 08/02/2023 010082790 Kavitha INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-026-026/125
(Pannandhur) 		2930002000NRG23300120231986091 31/01/2023 Murugammal 2930002WL059198 Murugammal 00177 IOBA0002995 920 920 Processed 08/02/2023 010082790 Murugammal PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-026-026/125
(Pannandhur) 		2930002000NRG23300120231986090 31/01/2023 Perumal 2930002WL059198 Perumal 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Perumal INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-026-026/131
(Pannandhur) 		2930002000NRG23300120231986092 31/01/2023 Krishnaveni 2930002WL059198 Krishnaveni 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Krishnaveni INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-026-026/134
(Pannandhur) 		2930002000NRG23300120231986093 31/01/2023 Kaveri 2930002WL059198 Kaveri 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Kaveri INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-026-026/135
(Pannandhur) 		2930002000NRG23300120231986095 31/01/2023 Kanimozhi 2930002WL059198 Kanimozhi 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Kanimozhi IDBI BANK(607095)
17 KAVERIPATTANAM TN-30-002-026-026/135
(Pannandhur) 		2930002000NRG23300120231986094 31/01/2023 Valarmathi 2930002WL059198 Valarmathi 00177 IOBA0002995 1150 1150 Processed 08/02/2023 010082790 Valarmathi INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-026-026/137
(Pannandhur) 		2930002000NRG23300120231986097 31/01/2023 Rani 2930002WL059198 Rani 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Rani INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-026-026/138
(Pannandhur) 		2930002000NRG23300120231986099 31/01/2023 Chandra 2930002WL059198 Chandra 00177 IOBA0002995 1150 1150 Processed 08/02/2023 010082790 Chandra INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-026-026/140
(Pannandhur) 		2930002000NRG23300120231986100 31/01/2023 Valliyammal 2930002WL059198 Valliyammal 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Valliyammal HDFC BANK LTD(607152)
21 KAVERIPATTANAM TN-30-002-026-026/141
(Pannandhur) 		2930002000NRG23300120231986101 31/01/2023 Thangadurai 2930002WL059198 Thangadurai 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Thangadurai PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-026-026/146
(Pannandhur) 		2930002000NRG23300120231986103 31/01/2023 Radha 2930002WL059198 Radha 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Radha INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-026-026/146
(Pannandhur) 		2930002000NRG23300120231986102 31/01/2023 Raja 2930002WL059198 Raja 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Raja INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-026-026/147
(Pannandhur) 		2930002000NRG23300120231986104 31/01/2023 Ranjethkumar 2930002WL059198 Ranjethkumar 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Ranjethkumar INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-026-026/149
(Pannandhur) 		2930002000NRG23300120231986105 31/01/2023 Susila 2930002WL059198 Susila 00177 IOBA0002995 1150 1150 Processed 08/02/2023 010082790 Susila INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-026-026/152
(Pannandhur) 		2930002000NRG23300120231986106 31/01/2023 Indhara 2930002WL059198 Indhara 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Indhara INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-026-026/154
(Pannandhur) 		2930002000NRG23300120231986107 31/01/2023 Nageshwari 2930002WL059198 Nageshwari 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Nageshwari INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-026-026/157
(Pannandhur) 		2930002000NRG23300120231986108 31/01/2023 Lakshmi 2930002WL059198 Lakshmi 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Lakshmi INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-026-026/160
(Pannandhur) 		2930002000NRG23300120231986109 31/01/2023 Madammal 2930002WL059198 Madammal 00177 IOBA0002995 1150 1150 Processed 08/02/2023 010082790 Madammal INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-026-026/164-C
(Pannandhur) 		2930002000NRG23300120231986110 31/01/2023 Rojiyammal 2930002WL059198 Rojiyammal 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Rojiyammal INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-026-026/165
(Pannandhur) 		2930002000NRG23300120231986111 31/01/2023 Sivagami 2930002WL059198 Sivagami 00177 IOBA0002995 1150 1150 Processed 08/02/2023 010082790 Sivagami INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-026-026/170
(Pannandhur) 		2930002000NRG23300120231986112 31/01/2023 Vanitha 2930002WL059198 Vanitha 00177 IOBA0002995 1150 1150 Processed 08/02/2023 010082790 Vanitha STATE BANK OF INDIA(508548)
33 KAVERIPATTANAM TN-30-002-026-026/173
(Pannandhur) 		2930002000NRG23300120231986113 31/01/2023 Jaya 2930002WL059198 Jaya 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Jaya INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-026-026/174
(Pannandhur) 		2930002000NRG23300120231986114 31/01/2023 Umarani 2930002WL059198 Umarani 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Umarani INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-026-026/180
(Pannandhur) 		2930002000NRG23300120231986115 31/01/2023 Nagarathinam 2930002WL059198 Nagarathinam 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Nagarathinam INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-026-026/181
(Pannandhur) 		2930002000NRG23300120231986117 31/01/2023 Arumugam 2930002WL059198 Arumugam 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Arumugam INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-026-026/181
(Pannandhur) 		2930002000NRG23300120231986116 31/01/2023 Kaveri 2930002WL059198 Kaveri 00177 IOBA0002995 690 690 Processed 08/02/2023 010082790 Kaveri INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-026-026/183
(Pannandhur) 		2930002000NRG23300120231986118 31/01/2023 Kumutha 2930002WL059198 Kumutha 00177 IOBA0002995 460 460 Processed 08/02/2023 010082790 Kumutha INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-026-026/188
(Pannandhur) 		2930002000NRG23300120231986120 31/01/2023 Kasiyammal 2930002WL059198 Kasiyammal 00177 IOBA0002995 1150 1150 Processed 08/02/2023 010082790 Kasiyammal INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-026-026/190
(Pannandhur) 		2930002000NRG23300120231986121 31/01/2023 Sapatham 2930002WL059198 Sapatham 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Sapatham STATE BANK OF INDIA(508548)
41 KAVERIPATTANAM TN-30-002-026-026/196
(Pannandhur) 		2930002000NRG23300120231986122 31/01/2023 Rajalakshmi 2930002WL059198 Rajalakshmi 00177 IOBA0002995 920 920 Processed 08/02/2023 010082790 Rajalakshmi INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-026-026/205
(Pannandhur) 		2930002000NRG23300120231986123 31/01/2023 Gowthami 2930002WL059198 Gowthami 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Gowthami INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-026-026/208
(Pannandhur) 		2930002000NRG23300120231986124 31/01/2023 Rajammal 2930002WL059198 Rajammal 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Rajammal INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-026-026/216
(Pannandhur) 		2930002000NRG23300120231986126 31/01/2023 Murugammal 2930002WL059198 Murugammal 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Murugammal INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-026-026/222
(Pannandhur) 		2930002000NRG23300120231986127 31/01/2023 Babu 2930002WL059198 Babu 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Babu INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-026-026/234
(Pannandhur) 		2930002000NRG23300120231986129 31/01/2023 Moogambigai 2930002WL059198 Moogambigai 00177 IOBA0002995 1150 1150 Processed 08/02/2023 010082790 Moogambigai INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-026-026/234
(Pannandhur) 		2930002000NRG23300120231986128 31/01/2023 Murugammal 2930002WL059198 Murugammal 00177 IOBA0002995 1150 1150 Processed 08/02/2023 010082790 Murugammal INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-026-026/235
(Pannandhur) 		2930002000NRG23300120231986130 31/01/2023 Thirunanam 2930002WL059198 Thirunanam 00177 IOBA0002995 1150 1150 Processed 08/02/2023 010082790 Thirunanam INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-026-026/236
(Pannandhur) 		2930002000NRG23300120231986131 31/01/2023 Muniyammal 2930002WL059198 Muniyammal 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Muniyammal INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-026-026/239
(Pannandhur) 		2930002000NRG23300120231986132 31/01/2023 Puvaneshwari 2930002WL059198 Puvaneshwari 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Puvaneshwari INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-026-026/278
(Pannandhur) 		2930002000NRG23300120231986133 31/01/2023 Chinnamani 2930002WL059198 Chinnamani 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Chinnamani INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-026-026/280
(Pannandhur) 		2930002000NRG23300120231986134 31/01/2023 unnamalai 2930002WL059198 unnamalai 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 unnamalai INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-026-026/452
(Pannandhur) 		2930002000NRG23300120231986135 31/01/2023 Palaniyammal 2930002WL059198 Palaniyammal 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Palaniyammal INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-026-026/455
(Pannandhur) 		2930002000NRG23300120231986136 31/01/2023 Kastouri 2930002WL059198 Kastouri 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Kastouri INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-026-026/462
(Pannandhur) 		2930002000NRG23300120231986138 31/01/2023 Ramesh 2930002WL059198 Ramesh 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Ramesh INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-026-026/465
(Pannandhur) 		2930002000NRG23300120231986139 31/01/2023 Manogaran 2930002WL059198 Manogaran 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Manogaran INDIAN OVERSEAS BANK(508541)
57 KAVERIPATTANAM TN-30-002-026-026/496
(Pannandhur) 		2930002000NRG23300120231986140 31/01/2023 Murugammal 2930002WL059198 Murugammal 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Murugammal INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-026-026/500
(Pannandhur) 		2930002000NRG23300120231986141 31/01/2023 Magalakshmi 2930002WL059198 Magalakshmi 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Magalakshmi INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-026-026/505
(Pannandhur) 		2930002000NRG23300120231986143 31/01/2023 Kuppan 2930002WL059198 Kuppan 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Kuppan INDIAN OVERSEAS BANK(508541)
60 KAVERIPATTANAM TN-30-002-026-026/505
(Pannandhur) 		2930002000NRG23300120231986142 31/01/2023 Madammal 2930002WL059198 Madammal 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Madammal INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-026-026/539
(Pannandhur) 		2930002000NRG23300120231986144 31/01/2023 Lakshmi 2930002WL059198 Lakshmi 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Lakshmi INDIAN OVERSEAS BANK(508541)
62 KAVERIPATTANAM TN-30-002-026-026/606
(Pannandhur) 		2930002000NRG23300120231986145 31/01/2023 Subramani 2930002WL059198 Subramani 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Subramani INDIAN OVERSEAS BANK(508541)
63 KAVERIPATTANAM TN-30-002-026-026/625
(Pannandhur) 		2930002000NRG23300120231986146 31/01/2023 Vijaya 2930002WL059198 Vijaya 00177 IOBA0002995 920 920 Processed 08/02/2023 010082790 Vijaya INDIAN OVERSEAS BANK(508541)
64 KAVERIPATTANAM TN-30-002-026-026/640
(Pannandhur) 		2930002000NRG23300120231986147 31/01/2023 Pushpa 2930002WL059198 Pushpa 00177 IOBA0002995 460 460 Processed 08/02/2023 010082790 Pushpa INDIAN OVERSEAS BANK(508541)
65 KAVERIPATTANAM TN-30-002-026-026/657
(Pannandhur) 		2930002000NRG23300120231986149 31/01/2023 Rani 2930002WL059198 Rani 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Rani INDIAN OVERSEAS BANK(508541)
66 KAVERIPATTANAM TN-30-002-026-026/659
(Pannandhur) 		2930002000NRG23300120231986150 31/01/2023 Sowthamani 2930002WL059198 Sowthamani 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Sowthamani INDIAN OVERSEAS BANK(508541)
67 KAVERIPATTANAM TN-30-002-026-026/685
(Pannandhur) 		2930002000NRG23300120231986151 31/01/2023 Satyakala 2930002WL059198 Satyakala 00177 IOBA0002995 1150 1150 Processed 08/02/2023 010082790 Satyakala INDIAN OVERSEAS BANK(508541)
68 KAVERIPATTANAM TN-30-002-026-026/790
(Pannandhur) 		2930002000NRG23300120231986152 31/01/2023 Chinnakannu 2930002WL059198 Chinnakannu 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Chinnakannu INDIAN OVERSEAS BANK(508541)
69 KAVERIPATTANAM TN-30-002-026-026/791
(Pannandhur) 		2930002000NRG23300120231986153 31/01/2023 Kannammal 2930002WL059198 Kannammal 00177 IOBA0002995 690 690 Processed 08/02/2023 010082790 Kannammal INDIAN OVERSEAS BANK(508541)
70 KAVERIPATTANAM TN-30-002-026-026/792
(Pannandhur) 		2930002000NRG23300120231986154 31/01/2023 Chinaraj 2930002WL059198 Chinaraj 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Chinaraj INDIAN OVERSEAS BANK(508541)
71 KAVERIPATTANAM TN-30-002-026-026/792
(Pannandhur) 		2930002000NRG23300120231986155 31/01/2023 kaliyammal 2930002WL059198 kaliyammal 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 kaliyammal INDIAN OVERSEAS BANK(508541)
72 KAVERIPATTANAM TN-30-002-026-026/794
(Pannandhur) 		2930002000NRG23300120231986156 31/01/2023 Jaya 2930002WL059198 Jaya 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Jaya STATE BANK OF INDIA(508548)
73 KAVERIPATTANAM TN-30-002-026-026/796
(Pannandhur) 		2930002000NRG23300120231986157 31/01/2023 Pushpa 2930002WL059198 Pushpa 00177 IOBA0002995 1150 1150 Processed 08/02/2023 010082790 Pushpa INDIAN OVERSEAS BANK(508541)
74 KAVERIPATTANAM TN-30-002-026-026/798
(Pannandhur) 		2930002000NRG23300120231986158 31/01/2023 Naduthaye 2930002WL059198 Naduthaye 00177 IOBA0002995 1150 1150 Processed 08/02/2023 010082790 Naduthaye INDIAN OVERSEAS BANK(508541)
75 KAVERIPATTANAM TN-30-002-026-026/800
(Pannandhur) 		2930002000NRG23300120231986159 31/01/2023 Usha 2930002WL059198 Usha 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Usha INDIAN OVERSEAS BANK(508541)
76 KAVERIPATTANAM TN-30-002-026-026/893
(Pannandhur) 		2930002000NRG23300120231986161 31/01/2023 Deepa 2930002WL059198 Deepa 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Deepa INDIAN BANK(607105)
77 KAVERIPATTANAM TN-30-002-026-026/898
(Pannandhur) 		2930002000NRG23300120231986162 31/01/2023 Muthuvedi 2930002WL059198 Muthuvedi 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Muthuvedi INDIAN OVERSEAS BANK(508541)
78 KAVERIPATTANAM TN-30-002-026-026/906-C
(Pannandhur) 		2930002000NRG23300120231986163 31/01/2023 selvi 2930002WL059198 selvi 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 selvi INDIAN OVERSEAS BANK(508541)
79 KAVERIPATTANAM TN-30-002-026-026/954-C
(Pannandhur) 		2930002000NRG23300120231986164 31/01/2023 Ammasi 2930002WL059198 Ammasi 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Ammasi INDIAN OVERSEAS BANK(508541)
SubTotal 98670 98670
Total 100050 100050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310123APB_FTO_1511159 Indian Bank IDIB000B012 Barur 1380
2 KAVERIPATTANAM TN2930002_310123APB_FTO_1511159 Indian Overseas Bank IOBA0002995 Pannandhur 98670

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