Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:14:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_200323APB_FTO_1672806
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 VEMBAKKAM TN-06-013-002-002/1-A
(Ariyur) 		2906013000NRG23200320234744501 20/03/2023 Rajammal 2906013WL112366 Rajammal 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Rajammal INDIAN OVERSEAS BANK(508541)
2 VEMBAKKAM TN-06-013-002-002/10-A
(Ariyur) 		2906013000NRG23200320234744502 20/03/2023 Kumari 2906013WL112366 Kumari 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Kumari INDIAN OVERSEAS BANK(508541)
3 VEMBAKKAM TN-06-013-002-002/100-A
(Ariyur) 		2906013000NRG23200320234744503 20/03/2023 Nagapoosanam 2906013WL112366 Nagapoosanam 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Nagapoosanam INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-002-002/101-A
(Ariyur) 		2906013000NRG23200320234744504 20/03/2023 Malar 2906013WL112366 Malar 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Malar INDIAN OVERSEAS BANK(508541)
5 VEMBAKKAM TN-06-013-002-002/102-A
(Ariyur) 		2906013000NRG23200320234744505 20/03/2023 Vasantha 2906013WL112366 Vasantha 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Vasantha INDIAN OVERSEAS BANK(508541)
6 VEMBAKKAM TN-06-013-002-002/103-A
(Ariyur) 		2906013000NRG23200320234744506 20/03/2023 Latha 2906013WL112366 Latha 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Latha INDIAN OVERSEAS BANK(508541)
7 VEMBAKKAM TN-06-013-002-002/104-A
(Ariyur) 		2906013000NRG23200320234744507 20/03/2023 Devagi 2906013WL112366 Devagi 00177 IOBA0000792 1000 1000 Processed 31/03/2023 025730392 Devagi INDIAN OVERSEAS BANK(508541)
8 VEMBAKKAM TN-06-013-002-002/107-A
(Ariyur) 		2906013000NRG23200320234744508 20/03/2023 Vanaja 2906013WL112366 Vanaja 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Vanaja INDIAN OVERSEAS BANK(508541)
9 VEMBAKKAM TN-06-013-002-002/109-A
(Ariyur) 		2906013000NRG23200320234744509 20/03/2023 Manimegalai 2906013WL112366 Manimegalai 00177 IOBA0000792 1000 1000 Processed 31/03/2023 025730392 Manimegalai INDIAN OVERSEAS BANK(508541)
10 VEMBAKKAM TN-06-013-002-002/11-A
(Ariyur) 		2906013000NRG23200320234744510 20/03/2023 Mangayarkarasi 2906013WL112366 Mangayarkarasi 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Mangayarkarasi INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-002-002/110-A
(Ariyur) 		2906013000NRG23200320234744511 20/03/2023 Anjali 2906013WL112366 Anjali 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Anjali INDIAN OVERSEAS BANK(508541)
12 VEMBAKKAM TN-06-013-002-002/111-A
(Ariyur) 		2906013000NRG23200320234744512 20/03/2023 Seetha 2906013WL112366 Seetha 00177 IOBA0000792 1000 1000 Processed 31/03/2023 025730392 Seetha INDIAN OVERSEAS BANK(508541)
13 VEMBAKKAM TN-06-013-002-002/112-A
(Ariyur) 		2906013000NRG23200320234744513 20/03/2023 Mageswari 2906013WL112366 Mageswari 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Mageswari INDIAN OVERSEAS BANK(508541)
14 VEMBAKKAM TN-06-013-002-002/114-A
(Ariyur) 		2906013000NRG23200320234744514 20/03/2023 Rani 2906013WL112366 Rani 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Rani INDIAN OVERSEAS BANK(508541)
15 VEMBAKKAM TN-06-013-002-002/115-A
(Ariyur) 		2906013000NRG23200320234744515 20/03/2023 Neelavathi 2906013WL112366 Neelavathi 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Neelavathi INDIAN OVERSEAS BANK(508541)
16 VEMBAKKAM TN-06-013-002-002/116-A
(Ariyur) 		2906013000NRG23200320234744516 20/03/2023 Kamala 2906013WL112366 Kamala 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Kamala INDIAN OVERSEAS BANK(508541)
17 VEMBAKKAM TN-06-013-002-002/117-A
(Ariyur) 		2906013000NRG23200320234744517 20/03/2023 Muthulakshmi 2906013WL112366 Muthulakshmi 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Muthulakshmi INDIAN OVERSEAS BANK(508541)
18 VEMBAKKAM TN-06-013-002-002/118-A
(Ariyur) 		2906013000NRG23200320234744518 20/03/2023 Kanniyammal 2906013WL112366 Kanniyammal 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Kanniyammal INDIAN OVERSEAS BANK(508541)
19 VEMBAKKAM TN-06-013-002-002/119-A
(Ariyur) 		2906013000NRG23200320234744519 20/03/2023 Chinthamani 2906013WL112366 Chinthamani 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Chinthamani INDIAN OVERSEAS BANK(508541)
20 VEMBAKKAM TN-06-013-002-002/12-A
(Ariyur) 		2906013000NRG23200320234744520 20/03/2023 Saroja 2906013WL112366 Saroja 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Saroja INDIAN OVERSEAS BANK(508541)
21 VEMBAKKAM TN-06-013-002-002/120-A
(Ariyur) 		2906013000NRG23200320234744521 20/03/2023 Kamatchi 2906013WL112366 Kamatchi 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Kamatchi INDIAN OVERSEAS BANK(508541)
22 VEMBAKKAM TN-06-013-002-002/121-A
(Ariyur) 		2906013000NRG23200320234744522 20/03/2023 Abbammal 2906013WL112366 Abbammal 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Abbammal INDIAN OVERSEAS BANK(508541)
23 VEMBAKKAM TN-06-013-002-002/122-A
(Ariyur) 		2906013000NRG23200320234744523 20/03/2023 Settu 2906013WL112366 Settu 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Settu INDIAN OVERSEAS BANK(508541)
24 VEMBAKKAM TN-06-013-002-002/123-A
(Ariyur) 		2906013000NRG23200320234744524 20/03/2023 kanaga 2906013WL112366 kanaga 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 kanaga INDIAN OVERSEAS BANK(508541)
25 VEMBAKKAM TN-06-013-002-002/124-A
(Ariyur) 		2906013000NRG23200320234744525 20/03/2023 Manjula 2906013WL112366 Manjula 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Manjula INDIAN OVERSEAS BANK(508541)
26 VEMBAKKAM TN-06-013-002-002/126-A
(Ariyur) 		2906013000NRG23200320234744526 20/03/2023 Maragatham 2906013WL112366 Maragatham 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Maragatham INDIAN OVERSEAS BANK(508541)
27 VEMBAKKAM TN-06-013-002-002/127-A
(Ariyur) 		2906013000NRG23200320234744527 20/03/2023 Chitra 2906013WL112366 Chitra 00177 IOBA0000792 1000 1000 Processed 31/03/2023 025730392 Chitra INDIAN OVERSEAS BANK(508541)
28 VEMBAKKAM TN-06-013-002-002/128-A
(Ariyur) 		2906013000NRG23200320234744528 20/03/2023 chi 2906013WL112366 chi 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 chi INDIAN OVERSEAS BANK(508541)
29 VEMBAKKAM TN-06-013-002-002/129-A
(Ariyur) 		2906013000NRG23200320234744529 20/03/2023 Rani 2906013WL112366 Rani 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Rani INDIAN OVERSEAS BANK(508541)
30 VEMBAKKAM TN-06-013-002-002/13-A
(Ariyur) 		2906013000NRG23200320234744530 20/03/2023 Murugesan 2906013WL112366 Murugesan 00177 IOBA0000792 1000 1000 Processed 31/03/2023 025730392 Murugesan INDIAN OVERSEAS BANK(508541)
31 VEMBAKKAM TN-06-013-002-002/130-A
(Ariyur) 		2906013000NRG23200320234744531 20/03/2023 Sengiyammal 2906013WL112366 Sengiyammal 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Sengiyammal INDIAN OVERSEAS BANK(508541)
32 VEMBAKKAM TN-06-013-002-002/132-A
(Ariyur) 		2906013000NRG23200320234744532 20/03/2023 Saraswathi 2906013WL112366 Saraswathi 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Saraswathi INDIAN OVERSEAS BANK(508541)
33 VEMBAKKAM TN-06-013-002-002/133-A
(Ariyur) 		2906013000NRG23200320234744533 20/03/2023 Muniyammal 2906013WL112366 Muniyammal 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Muniyammal INDIAN OVERSEAS BANK(508541)
34 VEMBAKKAM TN-06-013-002-002/134-A
(Ariyur) 		2906013000NRG23200320234744534 20/03/2023 Venda 2906013WL112366 Venda 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Venda INDIAN OVERSEAS BANK(508541)
35 VEMBAKKAM TN-06-013-002-002/136-A
(Ariyur) 		2906013000NRG23200320234744535 20/03/2023 Kuppu 2906013WL112366 Kuppu 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Kuppu INDIAN OVERSEAS BANK(508541)
36 VEMBAKKAM TN-06-013-002-002/137-A
(Ariyur) 		2906013000NRG23200320234744536 20/03/2023 MANJULA 2906013WL112366 MANJULA 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 MANJULA INDIAN OVERSEAS BANK(508541)
37 VEMBAKKAM TN-06-013-002-002/139-A
(Ariyur) 		2906013000NRG23200320234744537 20/03/2023 Sagunthala 2906013WL112366 Sagunthala 00177 IOBA0000792 600 600 Processed 31/03/2023 025730392 Sagunthala INDIAN OVERSEAS BANK(508541)
38 VEMBAKKAM TN-06-013-002-002/14-A
(Ariyur) 		2906013000NRG23200320234744538 20/03/2023 Saroja 2906013WL112366 Saroja 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Saroja INDIAN OVERSEAS BANK(508541)
39 VEMBAKKAM TN-06-013-002-002/141-A
(Ariyur) 		2906013000NRG23200320234744539 20/03/2023 Ellammal 2906013WL112366 Ellammal 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Ellammal INDIAN OVERSEAS BANK(508541)
40 VEMBAKKAM TN-06-013-002-002/144-B
(Ariyur) 		2906013000NRG23200320234744540 20/03/2023 munusamy 2906013WL112366 munusamy 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 munusamy INDIAN OVERSEAS BANK(508541)
41 VEMBAKKAM TN-06-013-002-002/15-A
(Ariyur) 		2906013000NRG23200320234744541 20/03/2023 Prema 2906013WL112366 Prema 00177 IOBA0000792 1000 1000 Processed 31/03/2023 025730392 Prema INDIAN OVERSEAS BANK(508541)
42 VEMBAKKAM TN-06-013-002-002/16-A
(Ariyur) 		2906013000NRG23200320234744542 20/03/2023 Malliga 2906013WL112366 Malliga 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Malliga INDIAN OVERSEAS BANK(508541)
43 VEMBAKKAM TN-06-013-002-002/17-A
(Ariyur) 		2906013000NRG23200320234744543 20/03/2023 Jeeva 2906013WL112366 Jeeva 00177 IOBA0000792 1000 1000 Processed 31/03/2023 025730392 Jeeva INDIAN OVERSEAS BANK(508541)
44 VEMBAKKAM TN-06-013-002-002/176-A
(Ariyur) 		2906013000NRG23200320234744544 20/03/2023 Meethila 2906013WL112366 Meethila 00177 IOBA0000792 1000 1000 Processed 31/03/2023 025730392 Meethila INDIAN OVERSEAS BANK(508541)
45 VEMBAKKAM TN-06-013-002-002/18-A
(Ariyur) 		2906013000NRG23200320234744545 20/03/2023 Govinthammal 2906013WL112366 Govinthammal 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Govinthammal INDIAN OVERSEAS BANK(508541)
46 VEMBAKKAM TN-06-013-002-002/19-A
(Ariyur) 		2906013000NRG23200320234744546 20/03/2023 kasthuri 2906013WL112366 kasthuri 00177 IOBA0000792 1000 1000 Processed 30/03/2023 025730392 kasthuri PALLAVAN GRAMA BANK(607052)
47 VEMBAKKAM TN-06-013-002-002/197-a
(Ariyur) 		2906013000NRG23200320234744547 20/03/2023 Sundari 2906013WL112366 Sundari 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Sundari INDIAN OVERSEAS BANK(508541)
48 VEMBAKKAM TN-06-013-002-002/2-A
(Ariyur) 		2906013000NRG23200320234744548 20/03/2023 Rathika 2906013WL112366 Rathika 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Rathika INDIAN OVERSEAS BANK(508541)
49 VEMBAKKAM TN-06-013-002-002/20-A
(Ariyur) 		2906013000NRG23200320234744549 20/03/2023 Thanthoni 2906013WL112366 Thanthoni 00177 IOBA0000792 1000 1000 Processed 31/03/2023 025730392 Thanthoni INDIAN OVERSEAS BANK(508541)
50 VEMBAKKAM TN-06-013-002-002/205-A
(Ariyur) 		2906013000NRG23200320234744550 20/03/2023 Kamatchi 2906013WL112366 Kamatchi 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Kamatchi INDIAN OVERSEAS BANK(508541)
51 VEMBAKKAM TN-06-013-002-002/21-A
(Ariyur) 		2906013000NRG23200320234744552 20/03/2023 Jaya 2906013WL112366 Jaya 00177 IOBA0000792 400 400 Processed 31/03/2023 025730392 Jaya INDIAN OVERSEAS BANK(508541)
52 VEMBAKKAM TN-06-013-002-002/22-A
(Ariyur) 		2906013000NRG23200320234744553 20/03/2023 Mageshwari 2906013WL112366 Mageshwari 00177 IOBA0000792 1200 1200 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 VEMBAKKAM TN-06-013-002-002/24-A
(Ariyur) 		2906013000NRG23200320234744555 20/03/2023 Dhanabakkiyam 2906013WL112366 Dhanabakkiyam 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Dhanabakkiyam INDIAN OVERSEAS BANK(508541)
54 VEMBAKKAM TN-06-013-002-002/241-A
(Ariyur) 		2906013000NRG23200320234744556 20/03/2023 Kumari 2906013WL112366 Kumari 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Kumari INDIAN OVERSEAS BANK(508541)
55 VEMBAKKAM TN-06-013-002-002/25-A
(Ariyur) 		2906013000NRG23200320234744557 20/03/2023 Sangeetha 2906013WL112366 Sangeetha 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Sangeetha INDIAN OVERSEAS BANK(508541)
56 VEMBAKKAM TN-06-013-002-002/250-A
(Ariyur) 		2906013000NRG23200320234744558 20/03/2023 Revathi 2906013WL112366 Revathi 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Revathi INDIAN OVERSEAS BANK(508541)
57 VEMBAKKAM TN-06-013-002-002/257-A
(Ariyur) 		2906013000NRG23200320234744559 20/03/2023 Sathiya 2906013WL112366 Sathiya 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Sathiya INDIAN OVERSEAS BANK(508541)
58 VEMBAKKAM TN-06-013-002-002/258-A
(Ariyur) 		2906013000NRG23200320234744560 20/03/2023 deepa 2906013WL112366 deepa 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 deepa INDIAN OVERSEAS BANK(508541)
59 VEMBAKKAM TN-06-013-002-002/26-A
(Ariyur) 		2906013000NRG23200320234744561 20/03/2023 Gomathi 2906013WL112366 Gomathi 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Gomathi INDIAN OVERSEAS BANK(508541)
60 VEMBAKKAM TN-06-013-002-002/260-A
(Ariyur) 		2906013000NRG23200320234744562 20/03/2023 venda 2906013WL112366 venda 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 venda INDIAN OVERSEAS BANK(508541)
61 VEMBAKKAM TN-06-013-002-002/27-A
(Ariyur) 		2906013000NRG23200320234744563 20/03/2023 Alamelu 2906013WL112366 Alamelu 00177 IOBA0000792 1000 1000 Processed 31/03/2023 025730392 Alamelu INDIAN OVERSEAS BANK(508541)
62 VEMBAKKAM TN-06-013-002-002/272-A
(Ariyur) 		2906013000NRG23200320234744564 20/03/2023 Sathiyapriya 2906013WL112366 Sathiyapriya 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Sathiyapriya INDIAN BANK(607105)
63 VEMBAKKAM TN-06-013-002-002/28-A
(Ariyur) 		2906013000NRG23200320234744565 20/03/2023 Santhi 2906013WL112366 Santhi 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Santhi INDIAN OVERSEAS BANK(508541)
64 VEMBAKKAM TN-06-013-002-002/29-A
(Ariyur) 		2906013000NRG23200320234744566 20/03/2023 Saroja 2906013WL112366 Saroja 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Saroja INDIAN OVERSEAS BANK(508541)
65 VEMBAKKAM TN-06-013-002-002/3-A
(Ariyur) 		2906013000NRG23200320234744567 20/03/2023 Vijaya 2906013WL112366 Vijaya 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Vijaya INDIAN OVERSEAS BANK(508541)
66 VEMBAKKAM TN-06-013-002-002/30-A
(Ariyur) 		2906013000NRG23200320234744568 20/03/2023 Ranganayaki 2906013WL112366 Ranganayaki 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Ranganayaki INDIAN OVERSEAS BANK(508541)
67 VEMBAKKAM TN-06-013-002-002/32-A
(Ariyur) 		2906013000NRG23200320234744569 20/03/2023 Pownu 2906013WL112366 Pownu 00177 IOBA0000792 1000 1000 Processed 31/03/2023 025730392 Pownu INDIAN BANK(607105)
68 VEMBAKKAM TN-06-013-002-002/33-A
(Ariyur) 		2906013000NRG23200320234744570 20/03/2023 Ganga 2906013WL112366 Ganga 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Ganga INDIAN OVERSEAS BANK(508541)
69 VEMBAKKAM TN-06-013-002-002/34-A
(Ariyur) 		2906013000NRG23200320234744571 20/03/2023 mee 2906013WL112366 mee 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 mee INDIAN OVERSEAS BANK(508541)
70 VEMBAKKAM TN-06-013-002-002/35-A
(Ariyur) 		2906013000NRG23200320234744572 20/03/2023 Nagarani 2906013WL112366 Nagarani 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Nagarani INDIAN OVERSEAS BANK(508541)
71 VEMBAKKAM TN-06-013-002-002/37-A
(Ariyur) 		2906013000NRG23200320234744573 20/03/2023 Visalatchi 2906013WL112366 Visalatchi 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Visalatchi INDIAN OVERSEAS BANK(508541)
72 VEMBAKKAM TN-06-013-002-002/38-A
(Ariyur) 		2906013000NRG23200320234744574 20/03/2023 Dhanalakshmi 2906013WL112366 Dhanalakshmi 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
73 VEMBAKKAM TN-06-013-002-002/39-A
(Ariyur) 		2906013000NRG23200320234744575 20/03/2023 Pachaiyammal 2906013WL112366 Pachaiyammal 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Pachaiyammal INDIAN OVERSEAS BANK(508541)
74 VEMBAKKAM TN-06-013-002-002/4-A
(Ariyur) 		2906013000NRG23200320234744576 20/03/2023 Devi 2906013WL112366 Devi 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Devi INDIAN OVERSEAS BANK(508541)
75 VEMBAKKAM TN-06-013-002-002/40-A
(Ariyur) 		2906013000NRG23200320234744577 20/03/2023 Valli 2906013WL112366 Valli 00177 IOBA0000792 1000 1000 Processed 31/03/2023 025730392 Valli INDIAN OVERSEAS BANK(508541)
76 VEMBAKKAM TN-06-013-002-002/43-A
(Ariyur) 		2906013000NRG23200320234744578 20/03/2023 Rama 2906013WL112366 Rama 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Rama INDIAN OVERSEAS BANK(508541)
77 VEMBAKKAM TN-06-013-002-002/44-A
(Ariyur) 		2906013000NRG23200320234744579 20/03/2023 Menaga 2906013WL112366 Menaga 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Menaga INDIAN OVERSEAS BANK(508541)
78 VEMBAKKAM TN-06-013-002-002/45-A
(Ariyur) 		2906013000NRG23200320234744580 20/03/2023 jaya 2906013WL112366 jaya 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 jaya INDIAN OVERSEAS BANK(508541)
79 VEMBAKKAM TN-06-013-002-002/46-A
(Ariyur) 		2906013000NRG23200320234744581 20/03/2023 Panshala 2906013WL112366 Panshala 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Panshala INDIAN OVERSEAS BANK(508541)
80 VEMBAKKAM TN-06-013-002-002/47-A
(Ariyur) 		2906013000NRG23200320234744582 20/03/2023 sathya 2906013WL112366 sathya 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 sathya INDIAN OVERSEAS BANK(508541)
81 VEMBAKKAM TN-06-013-002-002/48-A
(Ariyur) 		2906013000NRG23200320234744583 20/03/2023 Lakshmi 2906013WL112366 Lakshmi 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
82 VEMBAKKAM TN-06-013-002-002/49-A
(Ariyur) 		2906013000NRG23200320234744584 20/03/2023 minnaladevi 2906013WL112366 minnaladevi 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 minnaladevi INDIAN OVERSEAS BANK(508541)
83 VEMBAKKAM TN-06-013-002-002/5-A
(Ariyur) 		2906013000NRG23200320234744585 20/03/2023 Thiruganasambatham 2906013WL112366 Thiruganasambatham 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Thiruganasambatham INDIAN OVERSEAS BANK(508541)
84 VEMBAKKAM TN-06-013-002-002/52-A
(Ariyur) 		2906013000NRG23200320234744586 20/03/2023 Rukku 2906013WL112366 Rukku 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Rukku INDIAN OVERSEAS BANK(508541)
85 VEMBAKKAM TN-06-013-002-002/53-A
(Ariyur) 		2906013000NRG23200320234744587 20/03/2023 Poovazhaki 2906013WL112366 Poovazhaki 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Poovazhaki INDIAN OVERSEAS BANK(508541)
86 VEMBAKKAM TN-06-013-002-002/54-A
(Ariyur) 		2906013000NRG23200320234744588 20/03/2023 Mani 2906013WL112366 Mani 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Mani INDIAN OVERSEAS BANK(508541)
87 VEMBAKKAM TN-06-013-002-002/55-A
(Ariyur) 		2906013000NRG23200320234744589 20/03/2023 Kumar 2906013WL112366 Kumar 00177 IOBA0000792 800 800 Processed 31/03/2023 025730392 Kumar INDIAN OVERSEAS BANK(508541)
88 VEMBAKKAM TN-06-013-002-002/56-A
(Ariyur) 		2906013000NRG23200320234744590 20/03/2023 Elumali 2906013WL112366 Elumali 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Elumali INDIAN OVERSEAS BANK(508541)
89 VEMBAKKAM TN-06-013-002-002/57-A
(Ariyur) 		2906013000NRG23200320234744591 20/03/2023 Baby 2906013WL112366 Baby 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Baby INDIAN OVERSEAS BANK(508541)
90 VEMBAKKAM TN-06-013-002-002/59-A
(Ariyur) 		2906013000NRG23200320234744592 20/03/2023 Venda 2906013WL112366 Venda 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Venda INDIAN OVERSEAS BANK(508541)
91 VEMBAKKAM TN-06-013-002-002/6-A
(Ariyur) 		2906013000NRG23200320234744593 20/03/2023 Ellammal 2906013WL112366 Ellammal 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Ellammal INDIAN OVERSEAS BANK(508541)
92 VEMBAKKAM TN-06-013-002-002/60-A
(Ariyur) 		2906013000NRG23200320234744594 20/03/2023 Jaya 2906013WL112366 Jaya 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Jaya INDIAN OVERSEAS BANK(508541)
93 VEMBAKKAM TN-06-013-002-002/61-A
(Ariyur) 		2906013000NRG23200320234744595 20/03/2023 Amul 2906013WL112366 Amul 00177 IOBA0000792 1000 1000 Processed 31/03/2023 025730392 Amul INDIAN OVERSEAS BANK(508541)
94 VEMBAKKAM TN-06-013-002-002/62-A
(Ariyur) 		2906013000NRG23200320234744596 20/03/2023 navanetham 2906013WL112366 navanetham 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 navanetham INDIAN OVERSEAS BANK(508541)
95 VEMBAKKAM TN-06-013-002-002/64-A
(Ariyur) 		2906013000NRG23200320234744597 20/03/2023 Amutha 2906013WL112366 Amutha 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Amutha INDIAN BANK(607105)
96 VEMBAKKAM TN-06-013-002-002/65-A
(Ariyur) 		2906013000NRG23200320234744598 20/03/2023 Lakshmi 2906013WL112366 Lakshmi 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
97 VEMBAKKAM TN-06-013-002-002/66-A
(Ariyur) 		2906013000NRG23200320234744599 20/03/2023 Kavitha 2906013WL112366 Kavitha 00177 IOBA0000792 600 600 Processed 31/03/2023 025730392 Kavitha INDIAN OVERSEAS BANK(508541)
98 VEMBAKKAM TN-06-013-002-002/68-A
(Ariyur) 		2906013000NRG23200320234744600 20/03/2023 Santhi 2906013WL112366 Santhi 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Santhi INDIAN OVERSEAS BANK(508541)
99 VEMBAKKAM TN-06-013-002-002/7-A
(Ariyur) 		2906013000NRG23200320234744601 20/03/2023 Chitra 2906013WL112366 Chitra 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Chitra INDIAN OVERSEAS BANK(508541)
100 VEMBAKKAM TN-06-013-002-002/70-A
(Ariyur) 		2906013000NRG23200320234744602 20/03/2023 Bakkiyalakshmi 2906013WL112366 Bakkiyalakshmi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025730392 Bakkiyalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
101 VEMBAKKAM TN-06-013-002-002/71-A
(Ariyur) 		2906013000NRG23200320234744603 20/03/2023 Usha 2906013WL112366 Usha 00177 IOBA0000792 1000 1000 Processed 31/03/2023 025730392 Usha INDIAN OVERSEAS BANK(508541)
102 VEMBAKKAM TN-06-013-002-002/72-A
(Ariyur) 		2906013000NRG23200320234744604 20/03/2023 Dhulasi 2906013WL112366 Dhulasi 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Dhulasi INDIAN OVERSEAS BANK(508541)
103 VEMBAKKAM TN-06-013-002-002/73-A
(Ariyur) 		2906013000NRG23200320234744605 20/03/2023 Saratha 2906013WL112366 Saratha 00177 IOBA0000792 1000 1000 Processed 31/03/2023 025730392 Saratha INDIAN OVERSEAS BANK(508541)
104 VEMBAKKAM TN-06-013-002-002/74-A
(Ariyur) 		2906013000NRG23200320234744606 20/03/2023 Thenmozhi 2906013WL112366 Thenmozhi 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Thenmozhi INDIAN OVERSEAS BANK(508541)
105 VEMBAKKAM TN-06-013-002-002/75-A
(Ariyur) 		2906013000NRG23200320234744607 20/03/2023 Chtra 2906013WL112366 Chtra 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Chtra INDIAN OVERSEAS BANK(508541)
106 VEMBAKKAM TN-06-013-002-002/77-A
(Ariyur) 		2906013000NRG23200320234744608 20/03/2023 Kamala 2906013WL112366 Kamala 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Kamala INDIAN OVERSEAS BANK(508541)
107 VEMBAKKAM TN-06-013-002-002/78-A
(Ariyur) 		2906013000NRG23200320234744609 20/03/2023 Sutha 2906013WL112366 Sutha 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Sutha INDIAN OVERSEAS BANK(508541)
108 VEMBAKKAM TN-06-013-002-002/79-A
(Ariyur) 		2906013000NRG23200320234744610 20/03/2023 Varalakshmi 2906013WL112366 Varalakshmi 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Varalakshmi INDIAN OVERSEAS BANK(508541)
109 VEMBAKKAM TN-06-013-002-002/81-A
(Ariyur) 		2906013000NRG23200320234744611 20/03/2023 Parvathi 2906013WL112366 Parvathi 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Parvathi INDIAN OVERSEAS BANK(508541)
110 VEMBAKKAM TN-06-013-002-002/82-A
(Ariyur) 		2906013000NRG23200320234744612 20/03/2023 Santhi 2906013WL112366 Santhi 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Santhi INDIAN OVERSEAS BANK(508541)
111 VEMBAKKAM TN-06-013-002-002/84-A
(Ariyur) 		2906013000NRG23200320234744613 20/03/2023 Valliyammal 2906013WL112366 Valliyammal 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Valliyammal INDIAN OVERSEAS BANK(508541)
112 VEMBAKKAM TN-06-013-002-002/86-A
(Ariyur) 		2906013000NRG23200320234744614 20/03/2023 Vijaya 2906013WL112366 Vijaya 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Vijaya INDIAN OVERSEAS BANK(508541)
113 VEMBAKKAM TN-06-013-002-002/87-A
(Ariyur) 		2906013000NRG23200320234744615 20/03/2023 jayalakshmi 2906013WL112366 jayalakshmi 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 jayalakshmi INDIAN OVERSEAS BANK(508541)
114 VEMBAKKAM TN-06-013-002-002/88-A
(Ariyur) 		2906013000NRG23200320234744616 20/03/2023 Umamageswari 2906013WL112366 Umamageswari 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Umamageswari INDIAN OVERSEAS BANK(508541)
115 VEMBAKKAM TN-06-013-002-002/89-A
(Ariyur) 		2906013000NRG23200320234744617 20/03/2023 Meena 2906013WL112366 Meena 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Meena INDIAN OVERSEAS BANK(508541)
116 VEMBAKKAM TN-06-013-002-002/9-A
(Ariyur) 		2906013000NRG23200320234744618 20/03/2023 Pachiyammal 2906013WL112366 Pachiyammal 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Pachiyammal INDIAN OVERSEAS BANK(508541)
117 VEMBAKKAM TN-06-013-002-002/91-A
(Ariyur) 		2906013000NRG23200320234744619 20/03/2023 Prantha 2906013WL112366 Prantha 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Prantha INDIAN OVERSEAS BANK(508541)
118 VEMBAKKAM TN-06-013-002-002/93-A
(Ariyur) 		2906013000NRG23200320234744620 20/03/2023 ram 2906013WL112366 ram 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 ram INDIAN OVERSEAS BANK(508541)
119 VEMBAKKAM TN-06-013-002-002/95-A
(Ariyur) 		2906013000NRG23200320234744621 20/03/2023 Devaki 2906013WL112366 Devaki 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Devaki INDIAN BANK(607105)
120 VEMBAKKAM TN-06-013-002-002/96-A
(Ariyur) 		2906013000NRG23200320234744622 20/03/2023 Malar 2906013WL112366 Malar 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Malar INDIAN OVERSEAS BANK(508541)
121 VEMBAKKAM TN-06-013-002-002/97-A
(Ariyur) 		2906013000NRG23200320234744623 20/03/2023 Ranganayaki 2906013WL112366 Ranganayaki 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Ranganayaki INDIAN OVERSEAS BANK(508541)
122 VEMBAKKAM TN-06-013-002-002/99-A
(Ariyur) 		2906013000NRG23200320234744624 20/03/2023 Kamatchi 2906013WL112366 Kamatchi 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025730392 Kamatchi INDIAN BANK(607105)
SubTotal 140800 140800
Total 140800 140800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_200323APB_FTO_1672806 Indian Overseas Bank IOBA0000792 BRAHMADESAM 56400
2 VEMBAKKAM TN2906013_200323APB_FTO_1672806 Indian Overseas Bank IOBA0000792 BRAMMADESAM 84400

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