Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_090223APB_FTO_1533064
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 PERUNDURAI TN-10-004-013-001/1006-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421610 09/02/2023 MUTHAYAL 2910004WL071098 MUTHAYAL 00177 IOBA0000198 1175 1175 Processed 16/02/2023 012059743 MUTHAYAL INDIAN OVERSEAS BANK(508541)
2 PERUNDURAI TN-10-004-013-001/1008-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421611 09/02/2023 KALIYAMMAL 2910004WL071098 KALIYAMMAL 00177 IOBA0000198 940 940 Processed 16/02/2023 012059743 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
3 PERUNDURAI TN-10-004-013-001/1016-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421612 09/02/2023 GOMATHI 2910004WL071098 GOMATHI 00177 IOBA0000198 705 705 Processed 16/02/2023 012059743 GOMATHI INDIAN OVERSEAS BANK(508541)
4 PERUNDURAI TN-10-004-013-001/1056-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421613 09/02/2023 DHURKADEVI 2910004WL071098 DHURKADEVI 00177 IOBA0000198 470 470 Processed 16/02/2023 012059743 DHURKADEVI INDIAN OVERSEAS BANK(508541)
5 PERUNDURAI TN-10-004-013-001/1123-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421614 09/02/2023 MAALIKA SUBRAMANI 2910004WL071098 MAALIKA SUBRAMANI 00177 IOBA0000198 705 705 Processed 16/02/2023 012059743 MAALIKA SUBRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PERUNDURAI TN-10-004-013-001/1144-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421615 09/02/2023 LAKSHMI ANGAPPAN 2910004WL071098 LAKSHMI ANGAPPAN 00177 IOBA0000198 1175 1175 Processed 16/02/2023 012059743 LAKSHMI ANGAPPAN BANK OF INDIA(508505)
7 PERUNDURAI TN-10-004-013-001/1207-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421616 09/02/2023 LATHA 2910004WL071098 LATHA 00177 IOBA0000198 1175 1175 Processed 16/02/2023 012059743 LATHA INDIAN OVERSEAS BANK(508541)
8 PERUNDURAI TN-10-004-013-001/232-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421617 09/02/2023 A SHANTHI 2910004WL071098 A SHANTHI 00177 IOBA0000198 940 940 Processed 16/02/2023 012059743 A SHANTHI INDIAN OVERSEAS BANK(508541)
9 PERUNDURAI TN-10-004-013-001/241-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421618 09/02/2023 VIJAYA 2910004WL071098 VIJAYA 00177 IOBA0000198 235 235 Processed 16/02/2023 012059743 VIJAYA INDIAN OVERSEAS BANK(508541)
10 PERUNDURAI TN-10-004-013-001/62-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421619 09/02/2023 CHINNAMMAL 2910004WL071098 CHINNAMMAL 00177 IOBA0000198 705 705 Processed 16/02/2023 012059743 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 PERUNDURAI TN-10-004-013-001/688-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421620 09/02/2023 P SUMATHI 2910004WL071098 P SUMATHI 00177 IOBA0000198 1175 1175 Processed 16/02/2023 012059743 P SUMATHI INDIAN OVERSEAS BANK(508541)
12 PERUNDURAI TN-10-004-013-001/707-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421621 09/02/2023 G LAKSHMI 2910004WL071098 G LAKSHMI 00177 IOBA0000198 940 940 Processed 16/02/2023 012059743 G LAKSHMI INDIAN OVERSEAS BANK(508541)
13 PERUNDURAI TN-10-004-013-001/914-a
(PANDIAMPALAYAM) 		2910004000NRG23090220232421622 09/02/2023 PALANIAMMAL 2910004WL071098 PALANIAMMAL 00177 IOBA0000198 940 940 Processed 16/02/2023 012059743 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
14 PERUNDURAI TN-10-004-013-001/949-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421623 09/02/2023 M RADHARUKUMANI 2910004WL071098 M RADHARUKUMANI 00177 IOBA0000198 705 705 Processed 16/02/2023 012059743 M RADHARUKUMANI INDIAN OVERSEAS BANK(508541)
15 PERUNDURAI TN-10-004-013-001/952-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421624 09/02/2023 CHINTHAMANI M 2910004WL071098 CHINTHAMANI M 00177 IOBA0000198 1175 1175 Processed 16/02/2023 012059743 CHINTHAMANI M INDIAN OVERSEAS BANK(508541)
16 PERUNDURAI TN-10-004-013-001/979-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421625 09/02/2023 PALANIAMMAL 2910004WL071098 PALANIAMMAL 00177 IOBA0000198 1175 1175 Processed 16/02/2023 012059743 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
17 PERUNDURAI TN-10-004-013-001/982-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421626 09/02/2023 M SARASWATHY 2910004WL071098 M SARASWATHY 00177 IOBA0000198 1175 1175 Processed 16/02/2023 012059743 M SARASWATHY INDIAN OVERSEAS BANK(508541)
18 PERUNDURAI TN-10-004-013-001/985-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421627 09/02/2023 RAJAMANI N 2910004WL071098 RAJAMANI N 00177 IOBA0000198 705 705 Processed 16/02/2023 012059743 RAJAMANI N INDIAN OVERSEAS BANK(508541)
19 PERUNDURAI TN-10-004-013-001/997-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421628 09/02/2023 POONGODI 2910004WL071098 POONGODI 00177 IOBA0000198 940 940 Processed 16/02/2023 012059743 POONGODI INDIAN OVERSEAS BANK(508541)
20 PERUNDURAI TN-10-004-013-002/469-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421629 09/02/2023 KARUPPAN 2910004WL071098 KARUPPAN 00177 IOBA0000198 1405 1405 Processed 16/02/2023 012059743 KARUPPAN INDIAN OVERSEAS BANK(508541)
21 PERUNDURAI TN-10-004-013-002/876-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421630 09/02/2023 SUSEELA 2910004WL071098 SUSEELA 00177 IOBA0000198 940 940 Processed 16/02/2023 012059743 SUSEELA INDIAN OVERSEAS BANK(508541)
22 PERUNDURAI TN-10-004-013-002/885-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421631 09/02/2023 MUTHAMMAL 2910004WL071098 MUTHAMMAL 00177 IOBA0000198 940 940 Processed 16/02/2023 012059743 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
23 PERUNDURAI TN-10-004-013-003/1007-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421632 09/02/2023 K POONGODI 2910004WL071098 K POONGODI 00177 IOBA0000198 705 705 Processed 16/02/2023 012059743 K POONGODI INDIAN OVERSEAS BANK(508541)
24 PERUNDURAI TN-10-004-013-003/3-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421634 09/02/2023 GOVINDASAMY 2910004WL071098 GOVINDASAMY 00177 IOBA0000198 1175 1175 Processed 16/02/2023 012059743 GOVINDASAMY INDIAN OVERSEAS BANK(508541)
25 PERUNDURAI TN-10-004-013-003/48-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421635 09/02/2023 RANGAMMAL 2910004WL071098 RANGAMMAL 00177 IOBA0000198 1175 1175 Processed 16/02/2023 012059743 RANGAMMAL INDIAN OVERSEAS BANK(508541)
26 PERUNDURAI TN-10-004-013-003/51-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421636 09/02/2023 SENNIAMMAL 2910004WL071098 SENNIAMMAL 00177 IOBA0000198 1175 1175 Processed 16/02/2023 012059743 SENNIAMMAL INDIAN OVERSEAS BANK(508541)
27 PERUNDURAI TN-10-004-013-003/521-a
(PANDIAMPALAYAM) 		2910004000NRG23090220232421637 09/02/2023 PONNAMMAL 2910004WL071098 PONNAMMAL 00177 IOBA0000198 1175 1175 Processed 16/02/2023 012059743 PONNAMMAL INDIAN OVERSEAS BANK(508541)
28 PERUNDURAI TN-10-004-013-003/8-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421638 09/02/2023 RAJESWARI A 2910004WL071098 RAJESWARI A 00177 IOBA0000198 470 470 Processed 16/02/2023 012059743 RAJESWARI A INDIAN OVERSEAS BANK(508541)
29 PERUNDURAI TN-10-004-013-003/86-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421639 09/02/2023 MATHAN 2910004WL071098 MATHAN 00177 IOBA0000198 470 470 Processed 16/02/2023 012059743 MATHAN INDIAN OVERSEAS BANK(508541)
30 PERUNDURAI TN-10-004-013-004/1010-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421640 09/02/2023 KANNAMMAL K 2910004WL071098 KANNAMMAL K 00177 IOBA0000198 1175 1175 Processed 16/02/2023 012059743 KANNAMMAL K INDIAN OVERSEAS BANK(508541)
31 PERUNDURAI TN-10-004-013-004/1012-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421641 09/02/2023 BANUMATHI 2910004WL071098 BANUMATHI 00177 IOBA0000198 705 705 Processed 16/02/2023 012059743 BANUMATHI INDIAN OVERSEAS BANK(508541)
32 PERUNDURAI TN-10-004-013-004/1045-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421642 09/02/2023 RASAMANI P 2910004WL071098 RASAMANI P 00177 IOBA0000198 470 470 Processed 16/02/2023 012059743 RASAMANI P INDIAN OVERSEAS BANK(508541)
33 PERUNDURAI TN-10-004-013-004/1049-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421643 09/02/2023 RAJESHWARI 2910004WL071098 RAJESHWARI 00177 IOBA0000198 1175 1175 Processed 16/02/2023 012059743 RAJESHWARI INDIAN OVERSEAS BANK(508541)
34 PERUNDURAI TN-10-004-013-004/1051-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421644 09/02/2023 R ESWARI 2910004WL071098 R ESWARI 00177 IOBA0000198 1175 1175 Processed 17/02/2023 012059743 R ESWARI STATE BANK OF INDIA(508548)
35 PERUNDURAI TN-10-004-013-004/1119-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421645 09/02/2023 MARAGATHAM 2910004WL071098 MARAGATHAM 00177 IOBA0000198 235 235 Processed 16/02/2023 012059743 MARAGATHAM INDIAN OVERSEAS BANK(508541)
36 PERUNDURAI TN-10-004-013-004/1135-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421646 09/02/2023 G ELAYAMMAL 2910004WL071098 G ELAYAMMAL 00177 IOBA0000198 940 940 Processed 16/02/2023 012059743 G ELAYAMMAL INDIAN OVERSEAS BANK(508541)
37 PERUNDURAI TN-10-004-013-004/1138-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421647 09/02/2023 NAJAMMAL K 2910004WL071098 NAJAMMAL K 00177 IOBA0000198 940 940 Processed 16/02/2023 012059743 NAJAMMAL K INDIAN OVERSEAS BANK(508541)
38 PERUNDURAI TN-10-004-013-004/1146-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421648 09/02/2023 S MUTHULAKSHMI 2910004WL071098 S MUTHULAKSHMI 00177 IOBA0000198 1175 1175 Processed 16/02/2023 012059743 S MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
39 PERUNDURAI TN-10-004-013-004/1155-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421649 09/02/2023 K VASANTHI 2910004WL071098 K VASANTHI 00177 IOBA0000198 1124 1124 Processed 16/02/2023 012059743 K VASANTHI INDIAN OVERSEAS BANK(508541)
40 PERUNDURAI TN-10-004-013-004/1157-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421650 09/02/2023 CHINNAMMAL 2910004WL071098 CHINNAMMAL 00177 IOBA0000198 940 940 Processed 16/02/2023 012059743 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
41 PERUNDURAI TN-10-004-013-004/1192-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421651 09/02/2023 NAGARATHNAM T 2910004WL071098 NAGARATHNAM T 00177 IOBA0000198 940 940 Processed 16/02/2023 012059743 NAGARATHNAM T INDIAN OVERSEAS BANK(508541)
42 PERUNDURAI TN-10-004-013-004/645-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421652 09/02/2023 PREMA D 2910004WL071098 PREMA D 00177 IOBA0000198 940 940 Processed 16/02/2023 012059743 PREMA D INDIAN OVERSEAS BANK(508541)
43 PERUNDURAI TN-10-004-013-004/669-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421653 09/02/2023 SUBBAYAMMAL 2910004WL071098 SUBBAYAMMAL 00177 IOBA0000198 940 940 Processed 16/02/2023 012059743 SUBBAYAMMAL INDIAN OVERSEAS BANK(508541)
44 PERUNDURAI TN-10-004-013-004/803-a
(PANDIAMPALAYAM) 		2910004000NRG23090220232421654 09/02/2023 AYYAMMAL 2910004WL071098 AYYAMMAL 00177 IOBA0000198 940 940 Processed 16/02/2023 012059743 AYYAMMAL INDIAN OVERSEAS BANK(508541)
45 PERUNDURAI TN-10-004-013-004/814-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421655 09/02/2023 S SHANTHI 2910004WL071098 S SHANTHI 00177 IOBA0000198 705 705 Processed 16/02/2023 012059743 S SHANTHI INDIAN OVERSEAS BANK(508541)
46 PERUNDURAI TN-10-004-013-004/820-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421656 09/02/2023 M RUKKUMANI 2910004WL071098 M RUKKUMANI 00177 IOBA0000198 1175 1175 Processed 16/02/2023 012059743 M RUKKUMANI INDIAN OVERSEAS BANK(508541)
47 PERUNDURAI TN-10-004-013-004/836-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421657 09/02/2023 PAPPATHI S 2910004WL071098 PAPPATHI S 00177 IOBA0000198 470 470 Processed 16/02/2023 012059743 PAPPATHI S INDIAN OVERSEAS BANK(508541)
48 PERUNDURAI TN-10-004-013-004/837-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421658 09/02/2023 RAMAYAL 2910004WL071098 RAMAYAL 00177 IOBA0000198 705 705 Processed 16/02/2023 012059743 RAMAYAL INDIAN OVERSEAS BANK(508541)
49 PERUNDURAI TN-10-004-013-004/866-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421659 09/02/2023 SIVAGAMI N 2910004WL071098 SIVAGAMI N 00177 IOBA0000198 235 235 Processed 16/02/2023 012059743 SIVAGAMI N INDIAN OVERSEAS BANK(508541)
50 PERUNDURAI TN-10-004-013-004/966-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421660 09/02/2023 MARAYAMMAL S 2910004WL071098 MARAYAMMAL S 00177 IOBA0000198 470 470 Processed 16/02/2023 012059743 MARAYAMMAL S UNION BANK OF INDIA(508500)
51 PERUNDURAI TN-10-004-013-004/992-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421661 09/02/2023 ESWARI 2910004WL071098 ESWARI 00177 IOBA0000198 1175 1175 Processed 16/02/2023 012059743 ESWARI INDIAN OVERSEAS BANK(508541)
52 PERUNDURAI TN-10-004-013-009/631-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421663 09/02/2023 R GOWREESWARI 2910004WL071098 R GOWREESWARI 00177 IOBA0000198 1405 1405 Processed 16/02/2023 012059743 R GOWREESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PERUNDURAI TN-10-004-013-009/867-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421664 09/02/2023 PAVAYEE 2910004WL071098 PAVAYEE 00177 IOBA0000198 1175 1175 Processed 16/02/2023 012059743 PAVAYEE INDIAN OVERSEAS BANK(508541)
54 PERUNDURAI TN-10-004-013-009/960-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421665 09/02/2023 SIVAKAMI 2910004WL071098 SIVAKAMI 00177 IOBA0000198 940 940 Processed 16/02/2023 012059743 SIVAKAMI INDIAN OVERSEAS BANK(508541)
55 PERUNDURAI TN-10-004-013-011/656-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421666 09/02/2023 MALLIKA MURUGESAN 2910004WL071098 MALLIKA MURUGESAN 00177 IOBA0000198 1175 1175 Processed 16/02/2023 012059743 MALLIKA MURUGESAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 PERUNDURAI TN-10-004-013-011/913-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421667 09/02/2023 SENNIAMMAL S 2910004WL071098 SENNIAMMAL S 00177 IOBA0000198 705 705 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PERUNDURAI TN-10-004-013-012/653-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421668 09/02/2023 SOKKAYAL K 2910004WL071098 SOKKAYAL K 00177 IOBA0000198 1175 1175 Processed 16/02/2023 012059743 SOKKAYAL K INDIAN OVERSEAS BANK(508541)
58 PERUNDURAI TN-10-004-013-013/1034-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421669 09/02/2023 KRISHNAVENI 2910004WL071098 KRISHNAVENI 00177 IOBA0000198 705 705 Processed 16/02/2023 012059743 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
59 PERUNDURAI TN-10-004-013-013/1069-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421670 09/02/2023 BANUMATHI 2910004WL071098 BANUMATHI 00177 IOBA0000198 940 940 Processed 16/02/2023 012059743 BANUMATHI INDIAN OVERSEAS BANK(508541)
60 PERUNDURAI TN-10-004-013-013/1080-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421671 09/02/2023 LAKSHMI SENKODAGAVUNDER 2910004WL071098 LAKSHMI SENKODAGAVUNDER 00177 IOBA0000198 470 470 Processed 16/02/2023 012059743 LAKSHMI SENKODAGAVUNDER INDIAN OVERSEAS BANK(508541)
61 PERUNDURAI TN-10-004-013-013/1152-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421672 09/02/2023 P AMUTHA 2910004WL071098 P AMUTHA 00177 IOBA0000198 470 470 Processed 16/02/2023 012059743 P AMUTHA INDIAN OVERSEAS BANK(508541)
62 PERUNDURAI TN-10-004-013-013/1209-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421673 09/02/2023 K VIJAYALAKSHMI 2910004WL071098 K VIJAYALAKSHMI 00177 IOBA0000198 1175 1175 Processed 16/02/2023 012059743 K VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
63 PERUNDURAI TN-10-004-013-013/279-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421674 09/02/2023 ANNAKODI P 2910004WL071098 ANNAKODI P 00177 IOBA0000198 1175 1175 Processed 16/02/2023 012059743 ANNAKODI P INDIAN OVERSEAS BANK(508541)
64 PERUNDURAI TN-10-004-013-013/432-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421675 09/02/2023 KARUPPAYAL A 2910004WL071098 KARUPPAYAL A 00177 IOBA0000198 1175 1175 Processed 16/02/2023 012059743 KARUPPAYAL A INDIAN OVERSEAS BANK(508541)
65 PERUNDURAI TN-10-004-013-013/445-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421676 09/02/2023 AYYAMMAL K 2910004WL071098 AYYAMMAL K 00177 IOBA0000198 1175 1175 Processed 16/02/2023 012059743 AYYAMMAL K INDIAN OVERSEAS BANK(508541)
66 PERUNDURAI TN-10-004-013-013/908-a
(PANDIAMPALAYAM) 		2910004000NRG23090220232421677 09/02/2023 VEERAKKAL 2910004WL071098 VEERAKKAL 00177 IOBA0000198 1175 1175 Processed 16/02/2023 012059743 VEERAKKAL INDIAN OVERSEAS BANK(508541)
67 PERUNDURAI TN-10-004-013-013/916-a
(PANDIAMPALAYAM) 		2910004000NRG23090220232421678 09/02/2023 MARAPPA NADAR K 2910004WL071098 MARAPPA NADAR K 00177 IOBA0000198 1175 1175 Processed 16/02/2023 012059743 MARAPPA NADAR K INDIAN OVERSEAS BANK(508541)
68 PERUNDURAI TN-10-004-013-013/936-a
(PANDIAMPALAYAM) 		2910004000NRG23090220232421679 09/02/2023 M KANNAMMAL 2910004WL071098 M KANNAMMAL 00177 IOBA0000198 940 940 Processed 16/02/2023 012059743 M KANNAMMAL INDIAN OVERSEAS BANK(508541)
69 PERUNDURAI TN-10-004-013-013/943-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421680 09/02/2023 PPARIMALA 2910004WL071098 PPARIMALA 00177 IOBA0000198 705 705 Processed 16/02/2023 012059743 PPARIMALA INDIAN OVERSEAS BANK(508541)
70 PERUNDURAI TN-10-004-013-013/955-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421681 09/02/2023 JOTHIMANI 2910004WL071098 JOTHIMANI 00177 IOBA0000198 940 940 Processed 16/02/2023 012059743 JOTHIMANI INDIAN OVERSEAS BANK(508541)
71 PERUNDURAI TN-10-004-013-013/987-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421682 09/02/2023 KUNJAYAL 2910004WL071098 KUNJAYAL 00177 IOBA0000198 940 940 Processed 16/02/2023 012059743 KUNJAYAL INDIAN OVERSEAS BANK(508541)
SubTotal 65269 65269
72 PERUNDURAI TN-10-004-013-003/1122-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421633 09/02/2023 M MAHESWARI 2910004WL071098 M MAHESWARI 00177 IOBA0001346 235 235 Processed 16/02/2023 012059743 M MAHESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 235 235
73 PERUNDURAI TN-10-004-013-009/1179-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232421662 09/02/2023 SIVASAKTHI G 2910004WL071098 SIVASAKTHI G 00415 SBIN0015329 1175 1175 Processed 16/02/2023 012059743 SIVASAKTHI G CANARA BANK(508532)
SubTotal 1175 1175
Total 66679 66679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_090223APB_FTO_1533064 Indian Overseas Bank IOBA0000198 KAVINDAPADI 42004
2 PERUNDURAI TN2910004_090223APB_FTO_1533064 Indian Overseas Bank IOBA0000198 Kavindhapadi 23265
3 PERUNDURAI TN2910004_090223APB_FTO_1533064 Indian Overseas Bank IOBA0001346 PERIASEMUR-ERODE 235
4 PERUNDURAI TN2910004_090223APB_FTO_1533064 State Bank of India SBIN0015329 KAVUNDAPADI 1175

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