Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:49:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_101022APB_FTO_987730
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 KADAMBATHUR TN-02-012-001-001/109-A
(Adigathur) 		2902012000NRG23071020221825106 10/10/2022 CHELLAMMAL 2902012WL044981 CHELLAMMAL 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 CHELLAMMAL HDFC BANK LTD(607152)
2 KADAMBATHUR TN-02-012-001-001/112-A
(Adigathur) 		2902012000NRG23071020221825107 10/10/2022 AKILANDAM 2902012WL044981 AKILANDAM 00177 IOBA0000577 420 420 Processed 15/10/2022 009744087 AKILANDAM INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-001-001/117-A
(Adigathur) 		2902012000NRG23071020221825110 10/10/2022 PRABHAVATHI 2902012WL044981 PRABHAVATHI 00177 IOBA0000577 420 420 Processed 15/10/2022 009744087 PRABHAVATHI INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-001-001/12-A
(Adigathur) 		2902012000NRG23071020221825111 10/10/2022 JANAGI 2902012WL044981 JANAGI 00177 IOBA0000577 210 210 Processed 15/10/2022 009744087 JANAGI HDFC BANK LTD(607152)
5 KADAMBATHUR TN-02-012-001-001/128-A
(Adigathur) 		2902012000NRG23071020221825112 10/10/2022 JAYANTHI 2902012WL044981 JAYANTHI 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 JAYANTHI INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-001-001/135-A
(Adigathur) 		2902012000NRG23071020221825114 10/10/2022 NAVANEETHAM 2902012WL044981 NAVANEETHAM 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 NAVANEETHAM INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-001-001/136-A
(Adigathur) 		2902012000NRG23071020221825115 10/10/2022 Saratha 2902012WL044981 Saratha 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 Saratha INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-001-001/14-A
(Adigathur) 		2902012000NRG23071020221825116 10/10/2022 MASTHAN 2902012WL044981 MASTHAN 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 MASTHAN INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-001-001/145-A
(Adigathur) 		2902012000NRG23071020221825117 10/10/2022 NAGAMMALL 2902012WL044981 NAGAMMALL 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 NAGAMMALL INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-001-001/15-A
(Adigathur) 		2902012000NRG23071020221825118 10/10/2022 Asha 2902012WL044981 Asha 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 Asha HDFC BANK LTD(607152)
11 KADAMBATHUR TN-02-012-001-001/161-A
(Adigathur) 		2902012000NRG23071020221825119 10/10/2022 BANGARAMMAL K 2902012WL044981 BANGARAMMAL K 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 BANGARAMMAL K INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-001-001/163-A
(Adigathur) 		2902012000NRG23071020221825120 10/10/2022 GUNA 2902012WL044981 GUNA 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 GUNA INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-001-001/179-A
(Adigathur) 		2902012000NRG23071020221825122 10/10/2022 SHANTHI 2902012WL044981 SHANTHI 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 SHANTHI HDFC BANK LTD(607152)
14 KADAMBATHUR TN-02-012-001-001/18-A
(Adigathur) 		2902012000NRG23071020221825123 10/10/2022 KAMSALA K 2902012WL044981 KAMSALA K 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 KAMSALA K INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-001-001/185-A
(Adigathur) 		2902012000NRG23071020221825125 10/10/2022 VASANTHA 2902012WL044981 VASANTHA 00177 IOBA0000577 210 210 Processed 15/10/2022 009744087 VASANTHA INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-001-001/19-A
(Adigathur) 		2902012000NRG23071020221825126 10/10/2022 CHINNAPONNU 2902012WL044981 CHINNAPONNU 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-001-001/2-A
(Adigathur) 		2902012000NRG23071020221825128 10/10/2022 Arul 2902012WL044981 Arul 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 Arul HDFC BANK LTD(607152)
18 KADAMBATHUR TN-02-012-001-001/20-A
(Adigathur) 		2902012000NRG23071020221825129 10/10/2022 PUSAM 2902012WL044981 PUSAM 00177 IOBA0000577 420 420 Processed 15/10/2022 009744087 PUSAM INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-001-001/206-A
(Adigathur) 		2902012000NRG23071020221825130 10/10/2022 G PADMA 2902012WL044981 G PADMA 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 G PADMA INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-001-001/211-A
(Adigathur) 		2902012000NRG23071020221825131 10/10/2022 SELVI 2902012WL044981 SELVI 00177 IOBA0000577 210 210 Processed 15/10/2022 009744087 SELVI UNION BANK OF INDIA(508500)
21 KADAMBATHUR TN-02-012-001-001/225-A
(Adigathur) 		2902012000NRG23071020221825132 10/10/2022 SASI DEVI P 2902012WL044981 SASI DEVI P 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 SASI DEVI P INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-001-001/27-A
(Adigathur) 		2902012000NRG23071020221825133 10/10/2022 MRS AMULU 2902012WL044981 MRS AMULU 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 MRS AMULU INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-001-001/29-A
(Adigathur) 		2902012000NRG23071020221825134 10/10/2022 LALITHA 2902012WL044981 LALITHA 00177 IOBA0000577 210 210 Processed 15/10/2022 009744087 LALITHA INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-001-001/3-A
(Adigathur) 		2902012000NRG23071020221825135 10/10/2022 KAMALAM 2902012WL044981 KAMALAM 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 KAMALAM INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-001-001/322-a
(Adigathur) 		2902012000NRG23071020221825136 10/10/2022 D JAGATHA 2902012WL044981 D JAGATHA 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 D JAGATHA INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-001-001/33-A
(Adigathur) 		2902012000NRG23071020221825137 10/10/2022 SAKUNTHALA 2902012WL044981 SAKUNTHALA 00177 IOBA0000577 210 210 Processed 15/10/2022 009744087 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-001-001/349-a
(Adigathur) 		2902012000NRG23071020221825138 10/10/2022 R.LAKSHMI 2902012WL044981 R.LAKSHMI 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 R.LAKSHMI INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-001-001/360-a
(Adigathur) 		2902012000NRG23071020221825141 10/10/2022 RAMANI M 2902012WL044981 RAMANI M 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 RAMANI M INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-001-001/361-a
(Adigathur) 		2902012000NRG23071020221825142 10/10/2022 RAMAMURTHY LALITHA 2902012WL044981 RAMAMURTHY LALITHA 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 RAMAMURTHY LALITHA INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-001-001/37-A
(Adigathur) 		2902012000NRG23071020221825143 10/10/2022 JOTHI 2902012WL044981 JOTHI 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 JOTHI HDFC BANK LTD(607152)
31 KADAMBATHUR TN-02-012-001-001/385-a
(Adigathur) 		2902012000NRG23071020221825144 10/10/2022 dessammal 2902012WL044981 dessammal 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 dessammal INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-001-001/389-a
(Adigathur) 		2902012000NRG23071020221825145 10/10/2022 PONNAMMAL 2902012WL044981 PONNAMMAL 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 PONNAMMAL INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-001-001/4-A
(Adigathur) 		2902012000NRG23071020221825147 10/10/2022 NATESAN 2902012WL044981 NATESAN 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 NATESAN INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-001-001/406-a
(Adigathur) 		2902012000NRG23071020221825148 10/10/2022 Muniyammal 2902012WL044981 Muniyammal 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 Muniyammal INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-001-001/417-A
(Adigathur) 		2902012000NRG23071020221825149 10/10/2022 KANCHANA S 2902012WL044981 KANCHANA S 00177 IOBA0000577 630 630 Rejected 18/10/2022 009744087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KADAMBATHUR TN-02-012-001-001/419-A
(Adigathur) 		2902012000NRG23071020221825150 10/10/2022 SHANTHI 2902012WL044981 SHANTHI 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 SHANTHI INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-001-001/439-A
(Adigathur) 		2902012000NRG23071020221825152 10/10/2022 Guna 2902012WL044981 Guna 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 Guna INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-001-001/45-A
(Adigathur) 		2902012000NRG23071020221825153 10/10/2022 KANNIAMMAL 2902012WL044981 KANNIAMMAL 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-001-001/47-A
(Adigathur) 		2902012000NRG23071020221825154 10/10/2022 Poomani 2902012WL044981 Poomani 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 Poomani INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-001-001/49-A
(Adigathur) 		2902012000NRG23071020221825155 10/10/2022 Gowri 2902012WL044981 Gowri 00177 IOBA0000577 420 420 Processed 15/10/2022 009744087 Gowri INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-001-001/5-A
(Adigathur) 		2902012000NRG23071020221825156 10/10/2022 PARIMALA 2902012WL044981 PARIMALA 00177 IOBA0000577 420 420 Processed 15/10/2022 009744087 PARIMALA INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-001-001/518-A
(Adigathur) 		2902012000NRG23071020221825157 10/10/2022 Manjula 2902012WL044981 Manjula 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 Manjula INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-001-001/52-A
(Adigathur) 		2902012000NRG23071020221825158 10/10/2022 VANITHA 2902012WL044981 VANITHA 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 VANITHA INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-001-001/53-A
(Adigathur) 		2902012000NRG23071020221825159 10/10/2022 SAROJA 2902012WL044981 SAROJA 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 SAROJA INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-001-001/54-A
(Adigathur) 		2902012000NRG23071020221825160 10/10/2022 MUNIYAMMAL 2902012WL044981 MUNIYAMMAL 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 MUNIYAMMAL HDFC BANK LTD(607152)
46 KADAMBATHUR TN-02-012-001-001/55-A
(Adigathur) 		2902012000NRG23071020221825161 10/10/2022 GRACE 2902012WL044981 GRACE 00177 IOBA0000577 420 420 Processed 15/10/2022 009744087 GRACE INDIAN OVERSEAS BANK(508541)
47 KADAMBATHUR TN-02-012-001-001/60-A
(Adigathur) 		2902012000NRG23071020221825165 10/10/2022 CHELLAMMAL 2902012WL044981 CHELLAMMAL 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 CHELLAMMAL CANARA BANK(508532)
48 KADAMBATHUR TN-02-012-001-001/67-A
(Adigathur) 		2902012000NRG23071020221825170 10/10/2022 SABAPATHI 2902012WL044981 SABAPATHI 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 SABAPATHI INDIAN OVERSEAS BANK(508541)
49 KADAMBATHUR TN-02-012-001-001/74-A
(Adigathur) 		2902012000NRG23071020221825174 10/10/2022 MALIGA 2902012WL044981 MALIGA 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 MALIGA INDIAN OVERSEAS BANK(508541)
50 KADAMBATHUR TN-02-012-001-001/75-A
(Adigathur) 		2902012000NRG23071020221825175 10/10/2022 PANNERSELVAM 2902012WL044981 PANNERSELVAM 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 PANNERSELVAM INDIAN OVERSEAS BANK(508541)
51 KADAMBATHUR TN-02-012-001-001/78-A
(Adigathur) 		2902012000NRG23071020221825176 10/10/2022 SENJIYAMMAL 2902012WL044981 SENJIYAMMAL 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 SENJIYAMMAL INDIAN OVERSEAS BANK(508541)
52 KADAMBATHUR TN-02-012-001-001/8-A
(Adigathur) 		2902012000NRG23071020221825177 10/10/2022 MRS MANJULA N 2902012WL044981 MRS MANJULA N 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 MRS MANJULA N INDIAN OVERSEAS BANK(508541)
53 KADAMBATHUR TN-02-012-001-001/84-A
(Adigathur) 		2902012000NRG23071020221825178 10/10/2022 SHANTHI 2902012WL044981 SHANTHI 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 SHANTHI INDIAN OVERSEAS BANK(508541)
54 KADAMBATHUR TN-02-012-001-001/85-A
(Adigathur) 		2902012000NRG23071020221825179 10/10/2022 PANJALAI 2902012WL044981 PANJALAI 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 PANJALAI INDIAN OVERSEAS BANK(508541)
55 KADAMBATHUR TN-02-012-001-001/9-A
(Adigathur) 		2902012000NRG23071020221825181 10/10/2022 VIJAYA 2902012WL044981 VIJAYA 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 VIJAYA INDIAN OVERSEAS BANK(508541)
56 KADAMBATHUR TN-02-012-001-003/444-A
(Adigathur) 		2902012000NRG23071020221825187 10/10/2022 VALLI 2902012WL044981 VALLI 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 VALLI FINCARE SMALL FINANCE BANK LTD(608304)
57 KADAMBATHUR TN-02-012-001-003/450-A
(Adigathur) 		2902012000NRG23071020221825188 10/10/2022 s.usha 2902012WL044981 s.usha 00177 IOBA0000577 420 420 Processed 15/10/2022 009744087 s.usha INDIAN OVERSEAS BANK(508541)
58 KADAMBATHUR TN-02-012-001-003/478-A
(Adigathur) 		2902012000NRG23071020221825189 10/10/2022 Jaya 2902012WL044981 Jaya 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADAMBATHUR TN-02-012-001-003/523-A
(Adigathur) 		2902012000NRG23071020221825190 10/10/2022 Valliyammal 2902012WL044981 Valliyammal 00177 IOBA0000577 210 210 Processed 15/10/2022 009744087 Valliyammal INDIAN OVERSEAS BANK(508541)
60 KADAMBATHUR TN-02-012-001-003/524-A
(Adigathur) 		2902012000NRG23071020221825191 10/10/2022 Jagatha 2902012WL044981 Jagatha 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 Jagatha INDIAN OVERSEAS BANK(508541)
61 KADAMBATHUR TN-02-012-001-003/571-A
(Adigathur) 		2902012000NRG23071020221825192 10/10/2022 Pushparani 2902012WL044981 Pushparani 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 Pushparani INDIAN OVERSEAS BANK(508541)
62 KADAMBATHUR TN-02-012-001-004/540-A
(Adigathur) 		2902012000NRG23071020221825194 10/10/2022 Chellan 2902012WL044981 Chellan 00177 IOBA0000577 420 420 Processed 15/10/2022 009744087 Chellan INDIAN OVERSEAS BANK(508541)
63 KADAMBATHUR TN-02-012-001-005/469-A
(Adigathur) 		2902012000NRG23071020221825196 10/10/2022 Saraswathy 2902012WL044981 Saraswathy 00177 IOBA0000577 420 420 Processed 15/10/2022 009744087 Saraswathy INDIAN OVERSEAS BANK(508541)
64 KADAMBATHUR TN-02-012-001-005/493-A
(Adigathur) 		2902012000NRG23071020221825197 10/10/2022 Nithya 2902012WL044981 Nithya 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 Nithya INDIAN OVERSEAS BANK(508541)
65 KADAMBATHUR TN-02-012-001-005/538-A
(Adigathur) 		2902012000NRG23071020221825198 10/10/2022 Seetha 2902012WL044981 Seetha 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 Seetha INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-001-005/539-A
(Adigathur) 		2902012000NRG23071020221825199 10/10/2022 Rajeswari 2902012WL044981 Rajeswari 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 Rajeswari INDIAN OVERSEAS BANK(508541)
67 KADAMBATHUR TN-02-012-001-006/371-A
(Adigathur) 		2902012000NRG23071020221825202 10/10/2022 Dhanalakshmi 2902012WL044981 Dhanalakshmi 00177 IOBA0000577 420 420 Processed 15/10/2022 009744087 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
68 KADAMBATHUR TN-02-012-001-006/399-A
(Adigathur) 		2902012000NRG23071020221825203 10/10/2022 Ammulu 2902012WL044981 Ammulu 00177 IOBA0000577 210 210 Processed 15/10/2022 009744087 Ammulu INDIAN OVERSEAS BANK(508541)
69 KADAMBATHUR TN-02-012-001-006/437-A
(Adigathur) 		2902012000NRG23071020221825204 10/10/2022 NAGARANI 2902012WL044981 NAGARANI 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 NAGARANI INDIAN OVERSEAS BANK(508541)
70 KADAMBATHUR TN-02-012-001-006/486-A
(Adigathur) 		2902012000NRG23071020221825206 10/10/2022 D.Shanthi 2902012WL044981 D.Shanthi 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 D.Shanthi INDIAN OVERSEAS BANK(508541)
71 KADAMBATHUR TN-02-012-001-006/490-A
(Adigathur) 		2902012000NRG23071020221825207 10/10/2022 R.Rajeswari 2902012WL044981 R.Rajeswari 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 R.Rajeswari INDIAN OVERSEAS BANK(508541)
72 KADAMBATHUR TN-02-012-001-006/504-A
(Adigathur) 		2902012000NRG23071020221825208 10/10/2022 Jaya 2902012WL044981 Jaya 00177 IOBA0000577 420 420 Processed 15/10/2022 009744087 Jaya INDIAN OVERSEAS BANK(508541)
73 KADAMBATHUR TN-02-012-001-006/505-A
(Adigathur) 		2902012000NRG23071020221825209 10/10/2022 Amulu 2902012WL044981 Amulu 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 Amulu INDIAN OVERSEAS BANK(508541)
74 KADAMBATHUR TN-02-012-001-006/508-A
(Adigathur) 		2902012000NRG23071020221825210 10/10/2022 Arpudham 2902012WL044981 Arpudham 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 Arpudham INDIAN OVERSEAS BANK(508541)
75 KADAMBATHUR TN-02-012-001-006/511-A
(Adigathur) 		2902012000NRG23071020221825211 10/10/2022 Bhavani 2902012WL044981 Bhavani 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 Bhavani INDIAN OVERSEAS BANK(508541)
76 KADAMBATHUR TN-02-012-001-006/513-A
(Adigathur) 		2902012000NRG23071020221825212 10/10/2022 Karpagam 2902012WL044981 Karpagam 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 Karpagam INDIAN OVERSEAS BANK(508541)
SubTotal 47880 47880
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_101022APB_FTO_987730 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 21210
2 KADAMBATHUR TN2902012_101022APB_FTO_987730 Indian Overseas Bank IOBA0000577 Manavalanagar 26670

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