Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:38:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_010922APB_FTO_811177
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 AMMAPET TN-10-012-007-002/1014-A
(KANNAPALLI) 		2910012000NRG23010920221322426 01/09/2022 Palaniyammal 2910012WL040552 Palaniyammal 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Palaniyammal INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-007-002/1035-A
(KANNAPALLI) 		2910012000NRG23010920221322427 01/09/2022 Palaniyammal 2910012WL040552 Palaniyammal 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Palaniyammal INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-007-002/1203-A
(KANNAPALLI) 		2910012000NRG23010920221322428 01/09/2022 Eswari 2910012WL040552 Eswari 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Eswari INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-007-002/1239-A
(KANNAPALLI) 		2910012000NRG23010920221322429 01/09/2022 Chandramohan 2910012WL040552 Chandramohan 00177 IOBA0000799 880 880 Processed 14/10/2022 035858147 Chandramohan BANK OF INDIA(508505)
5 AMMAPET TN-10-012-007-002/195
(KANNAPALLI) 		2910012000NRG23010920221322432 01/09/2022 Valarmathi 2910012WL040552 Valarmathi 00177 IOBA0000799 660 660 Processed 15/10/2022 035858147 Valarmathi INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-007-002/768
(KANNAPALLI) 		2910012000NRG23010920221322433 01/09/2022 Arayamala 2910012WL040552 Arayamala 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Arayamala INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-007-002/795-A
(KANNAPALLI) 		2910012000NRG23010920221322434 01/09/2022 Rukumani 2910012WL040552 Rukumani 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Rukumani INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-007-002/797-A
(KANNAPALLI) 		2910012000NRG23010920221322435 01/09/2022 Sivakami 2910012WL040552 Sivakami 00177 IOBA0000799 440 440 Processed 15/10/2022 035858147 Sivakami INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-007-002/864-A
(KANNAPALLI) 		2910012000NRG23010920221322436 01/09/2022 Pavalakodi 2910012WL040552 Pavalakodi 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Pavalakodi INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-007-002/865-A
(KANNAPALLI) 		2910012000NRG23010920221322437 01/09/2022 Tamilarasi 2910012WL040552 Tamilarasi 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Tamilarasi INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-007-002/893-A
(KANNAPALLI) 		2910012000NRG23010920221322438 01/09/2022 Gomathi .S 2910012WL040552 Gomathi .S 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Gomathi .S INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-007-002/986-A
(KANNAPALLI) 		2910012000NRG23010920221322439 01/09/2022 Pavunayal 2910012WL040552 Pavunayal 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Pavunayal INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-007-007/14-A
(KANNAPALLI) 		2910012000NRG23010920221322441 01/09/2022 Poongodi 2910012WL040552 Poongodi 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Poongodi INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-007-007/15-A
(KANNAPALLI) 		2910012000NRG23010920221322442 01/09/2022 Palaniammal 2910012WL040552 Palaniammal 00177 IOBA0000799 440 440 Processed 15/10/2022 035858147 Palaniammal INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-007-007/18-A
(KANNAPALLI) 		2910012000NRG23010920221322443 01/09/2022 Arayammal 2910012WL040552 Arayammal 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Arayammal INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-007-007/23-A
(KANNAPALLI) 		2910012000NRG23010920221322444 01/09/2022 Ammasai 2910012WL040552 Ammasai 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Ammasai INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-007-007/231-A
(KANNAPALLI) 		2910012000NRG23010920221322445 01/09/2022 Chinnappillai 2910012WL040552 Chinnappillai 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Chinnappillai INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-007-007/236-A
(KANNAPALLI) 		2910012000NRG23010920221322446 01/09/2022 Mathammal 2910012WL040552 Mathammal 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Mathammal INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-007-007/237-A
(KANNAPALLI) 		2910012000NRG23010920221322447 01/09/2022 Sumathi 2910012WL040552 Sumathi 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Sumathi INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-007-007/3-A
(KANNAPALLI) 		2910012000NRG23010920221322448 01/09/2022 Selvi 2910012WL040552 Selvi 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Selvi INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-007-007/31-A
(KANNAPALLI) 		2910012000NRG23010920221322449 01/09/2022 Ayyammal 2910012WL040552 Ayyammal 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Ayyammal INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-007-007/326-A
(KANNAPALLI) 		2910012000NRG23010920221322450 01/09/2022 Alamelu.V 2910012WL040552 Alamelu.V 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Alamelu.V INDIAN OVERSEAS BANK(508541)
23 AMMAPET TN-10-012-007-007/336-A
(KANNAPALLI) 		2910012000NRG23010920221322451 01/09/2022 Kamachi 2910012WL040552 Kamachi 00177 IOBA0000799 660 660 Processed 15/10/2022 035858147 Kamachi INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-007-007/351-A
(KANNAPALLI) 		2910012000NRG23010920221322452 01/09/2022 Kamatchi 2910012WL040552 Kamatchi 00177 IOBA0000799 440 440 Processed 14/10/2022 035858147 Kamatchi BANK OF INDIA(508505)
25 AMMAPET TN-10-012-007-007/36-A
(KANNAPALLI) 		2910012000NRG23010920221322453 01/09/2022 Sumathi 2910012WL040552 Sumathi 00177 IOBA0000799 660 660 Processed 15/10/2022 035858147 Sumathi INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-007-007/423-A
(KANNAPALLI) 		2910012000NRG23010920221322454 01/09/2022 Kunjammal 2910012WL040552 Kunjammal 00177 IOBA0000799 660 660 Processed 15/10/2022 035858147 Kunjammal INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-007-007/47-A
(KANNAPALLI) 		2910012000NRG23010920221322455 01/09/2022 Erusammal 2910012WL040552 Erusammal 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Erusammal INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-007-007/49-A
(KANNAPALLI) 		2910012000NRG23010920221322456 01/09/2022 Sampooranam 2910012WL040552 Sampooranam 00177 IOBA0000799 660 660 Processed 15/10/2022 035858147 Sampooranam INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-007-007/5-A
(KANNAPALLI) 		2910012000NRG23010920221322457 01/09/2022 Lakshmi 2910012WL040552 Lakshmi 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Lakshmi INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-007-007/51-A
(KANNAPALLI) 		2910012000NRG23010920221322458 01/09/2022 Angammal 2910012WL040552 Angammal 00177 IOBA0000799 440 440 Processed 15/10/2022 035858147 Angammal INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-007-007/515-A
(KANNAPALLI) 		2910012000NRG23010920221322459 01/09/2022 Palaniyammal 2910012WL040552 Palaniyammal 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Palaniyammal INDIAN OVERSEAS BANK(508541)
32 AMMAPET TN-10-012-007-007/518-A
(KANNAPALLI) 		2910012000NRG23010920221322460 01/09/2022 Sithayee 2910012WL040552 Sithayee 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Sithayee INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-007-007/527-A
(KANNAPALLI) 		2910012000NRG23010920221322461 01/09/2022 Kasturi.T 2910012WL040552 Kasturi.T 00177 IOBA0000799 660 660 Processed 15/10/2022 035858147 Kasturi.T INDIAN OVERSEAS BANK(508541)
34 AMMAPET TN-10-012-007-007/53-A
(KANNAPALLI) 		2910012000NRG23010920221322462 01/09/2022 Pachiyammal 2910012WL040552 Pachiyammal 00177 IOBA0000799 660 660 Processed 15/10/2022 035858147 Pachiyammal INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-007-007/530-A
(KANNAPALLI) 		2910012000NRG23010920221322463 01/09/2022 Miniyammal 2910012WL040552 Miniyammal 00177 IOBA0000799 660 660 Processed 15/10/2022 035858147 Miniyammal INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-007-007/532-A
(KANNAPALLI) 		2910012000NRG23010920221322464 01/09/2022 Mariyaee 2910012WL040552 Mariyaee 00177 IOBA0000799 660 660 Processed 15/10/2022 035858147 Mariyaee INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-007-007/540-A
(KANNAPALLI) 		2910012000NRG23010920221322465 01/09/2022 Meiyammal 2910012WL040552 Meiyammal 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Meiyammal INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-007-007/556-A
(KANNAPALLI) 		2910012000NRG23010920221322467 01/09/2022 Ammasai 2910012WL040552 Ammasai 00177 IOBA0000799 660 660 Processed 15/10/2022 035858147 Ammasai INDIAN OVERSEAS BANK(508541)
39 AMMAPET TN-10-012-007-007/56-A
(KANNAPALLI) 		2910012000NRG23010920221322468 01/09/2022 Sivagami 2910012WL040552 Sivagami 00177 IOBA0000799 660 660 Processed 15/10/2022 035858147 Sivagami INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-007-007/561-A
(KANNAPALLI) 		2910012000NRG23010920221322469 01/09/2022 Kaveri 2910012WL040552 Kaveri 00177 IOBA0000799 440 440 Processed 15/10/2022 035858147 Kaveri INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-007-007/562-A
(KANNAPALLI) 		2910012000NRG23010920221322470 01/09/2022 Lakshmi 2910012WL040552 Lakshmi 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Lakshmi INDIAN OVERSEAS BANK(508541)
42 AMMAPET TN-10-012-007-007/566-A
(KANNAPALLI) 		2910012000NRG23010920221322471 01/09/2022 Rasammal 2910012WL040552 Rasammal 00177 IOBA0000799 660 660 Processed 15/10/2022 035858147 Rasammal INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-007-007/569-A
(KANNAPALLI) 		2910012000NRG23010920221322472 01/09/2022 Karuppayi 2910012WL040552 Karuppayi 00177 IOBA0000799 220 220 Processed 15/10/2022 035858147 Karuppayi INDIAN OVERSEAS BANK(508541)
44 AMMAPET TN-10-012-007-007/573-A
(KANNAPALLI) 		2910012000NRG23010920221322473 01/09/2022 Lakshmi.M 2910012WL040552 Lakshmi.M 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Lakshmi.M INDIAN OVERSEAS BANK(508541)
45 AMMAPET TN-10-012-007-007/574-A
(KANNAPALLI) 		2910012000NRG23010920221322474 01/09/2022 Pavunayal.A 2910012WL040552 Pavunayal.A 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Pavunayal.A INDIAN OVERSEAS BANK(508541)
46 AMMAPET TN-10-012-007-007/575-A
(KANNAPALLI) 		2910012000NRG23010920221322475 01/09/2022 Manjula 2910012WL040552 Manjula 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Manjula INDIAN OVERSEAS BANK(508541)
47 AMMAPET TN-10-012-007-007/576-A
(KANNAPALLI) 		2910012000NRG23010920221322476 01/09/2022 Ponnammal 2910012WL040552 Ponnammal 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Ponnammal INDIAN OVERSEAS BANK(508541)
48 AMMAPET TN-10-012-007-007/584-A
(KANNAPALLI) 		2910012000NRG23010920221322477 01/09/2022 Poongodi 2910012WL040552 Poongodi 00177 IOBA0000799 660 660 Processed 15/10/2022 035858147 Poongodi INDIAN OVERSEAS BANK(508541)
49 AMMAPET TN-10-012-007-007/586-A
(KANNAPALLI) 		2910012000NRG23010920221322478 01/09/2022 Sundarammal 2910012WL040552 Sundarammal 00177 IOBA0000799 660 660 Processed 15/10/2022 035858147 Sundarammal INDIAN OVERSEAS BANK(508541)
50 AMMAPET TN-10-012-007-007/591-a
(KANNAPALLI) 		2910012000NRG23010920221322479 01/09/2022 Valarmathy 2910012WL040552 Valarmathy 00177 IOBA0000799 660 660 Processed 15/10/2022 035858147 Valarmathy INDIAN OVERSEAS BANK(508541)
51 AMMAPET TN-10-012-007-007/593-A
(KANNAPALLI) 		2910012000NRG23010920221322480 01/09/2022 PARUVATHAM 2910012WL040552 PARUVATHAM 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 PARUVATHAM INDIAN OVERSEAS BANK(508541)
52 AMMAPET TN-10-012-007-007/594-A
(KANNAPALLI) 		2910012000NRG23010920221322481 01/09/2022 Chandra 2910012WL040552 Chandra 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Chandra INDIAN OVERSEAS BANK(508541)
53 AMMAPET TN-10-012-007-007/595-a
(KANNAPALLI) 		2910012000NRG23010920221322482 01/09/2022 Muthulakshmi 2910012WL040552 Muthulakshmi 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Muthulakshmi INDIAN OVERSEAS BANK(508541)
54 AMMAPET TN-10-012-007-007/596-A
(KANNAPALLI) 		2910012000NRG23010920221322483 01/09/2022 Gowri 2910012WL040552 Gowri 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Gowri INDIAN OVERSEAS BANK(508541)
55 AMMAPET TN-10-012-007-007/602-A
(KANNAPALLI) 		2910012000NRG23010920221322484 01/09/2022 Lakshmi 2910012WL040552 Lakshmi 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Lakshmi INDIAN OVERSEAS BANK(508541)
56 AMMAPET TN-10-012-007-007/64-A
(KANNAPALLI) 		2910012000NRG23010920221322485 01/09/2022 Palaniyammal 2910012WL040552 Palaniyammal 00177 IOBA0000799 660 660 Processed 15/10/2022 035858147 Palaniyammal INDIAN OVERSEAS BANK(508541)
57 AMMAPET TN-10-012-007-007/65-A
(KANNAPALLI) 		2910012000NRG23010920221322486 01/09/2022 Mariyayee 2910012WL040552 Mariyayee 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Mariyayee INDIAN OVERSEAS BANK(508541)
58 AMMAPET TN-10-012-007-007/666-A
(KANNAPALLI) 		2910012000NRG23010920221322487 01/09/2022 Eswari 2910012WL040552 Eswari 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Eswari INDIAN OVERSEAS BANK(508541)
59 AMMAPET TN-10-012-007-007/667-A
(KANNAPALLI) 		2910012000NRG23010920221322488 01/09/2022 Mathammal 2910012WL040552 Mathammal 00177 IOBA0000799 660 660 Processed 15/10/2022 035858147 Mathammal INDIAN OVERSEAS BANK(508541)
60 AMMAPET TN-10-012-007-007/684-A
(KANNAPALLI) 		2910012000NRG23010920221322489 01/09/2022 Selambayee 2910012WL040552 Selambayee 00177 IOBA0000799 660 660 Processed 15/10/2022 035858147 Selambayee INDIAN OVERSEAS BANK(508541)
61 AMMAPET TN-10-012-007-007/685-A
(KANNAPALLI) 		2910012000NRG23010920221322490 01/09/2022 Santhi 2910012WL040552 Santhi 00177 IOBA0000799 880 880 Processed 14/10/2022 035858147 Santhi STATE BANK OF INDIA(508548)
62 AMMAPET TN-10-012-007-007/691-A
(KANNAPALLI) 		2910012000NRG23010920221322491 01/09/2022 Rasammal 2910012WL040552 Rasammal 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Rasammal INDIAN OVERSEAS BANK(508541)
63 AMMAPET TN-10-012-007-007/705-A
(KANNAPALLI) 		2910012000NRG23010920221322492 01/09/2022 Vedammal 2910012WL040552 Vedammal 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Vedammal INDIAN OVERSEAS BANK(508541)
64 AMMAPET TN-10-012-007-007/71-A
(KANNAPALLI) 		2910012000NRG23010920221322493 01/09/2022 Lakshmi 2910012WL040552 Lakshmi 00177 IOBA0000799 660 660 Rejected 19/10/2022 035858147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 AMMAPET TN-10-012-007-007/713-A
(KANNAPALLI) 		2910012000NRG23010920221322494 01/09/2022 Vedammal 2910012WL040552 Vedammal 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Vedammal INDIAN OVERSEAS BANK(508541)
66 AMMAPET TN-10-012-007-007/725-A
(KANNAPALLI) 		2910012000NRG23010920221322495 01/09/2022 kuppayee 2910012WL040552 kuppayee 00177 IOBA0000799 440 440 Processed 15/10/2022 035858147 kuppayee INDIAN OVERSEAS BANK(508541)
67 AMMAPET TN-10-012-007-007/739-A
(KANNAPALLI) 		2910012000NRG23010920221322496 01/09/2022 Eswari 2910012WL040552 Eswari 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Eswari INDIAN OVERSEAS BANK(508541)
68 AMMAPET TN-10-012-007-007/745-A
(KANNAPALLI) 		2910012000NRG23010920221322497 01/09/2022 Ramayammal 2910012WL040552 Ramayammal 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Ramayammal INDIAN OVERSEAS BANK(508541)
69 AMMAPET TN-10-012-007-007/765-A
(KANNAPALLI) 		2910012000NRG23010920221322498 01/09/2022 Veerammal 2910012WL040552 Veerammal 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Veerammal INDIAN OVERSEAS BANK(508541)
70 AMMAPET TN-10-012-007-007/781-A
(KANNAPALLI) 		2910012000NRG23010920221322499 01/09/2022 Seerangan 2910012WL040552 Seerangan 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Seerangan INDIAN OVERSEAS BANK(508541)
71 AMMAPET TN-10-012-007-007/787-A
(KANNAPALLI) 		2910012000NRG23010920221322500 01/09/2022 Lakshmi 2910012WL040552 Lakshmi 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Lakshmi INDIAN OVERSEAS BANK(508541)
72 AMMAPET TN-10-012-007-007/788-A
(KANNAPALLI) 		2910012000NRG23010920221322501 01/09/2022 sarasuvathi 2910012WL040552 sarasuvathi 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 sarasuvathi INDIAN OVERSEAS BANK(508541)
73 AMMAPET TN-10-012-007-007/99-A
(KANNAPALLI) 		2910012000NRG23010920221322502 01/09/2022 Saroja 2910012WL040552 Saroja 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Saroja INDIAN OVERSEAS BANK(508541)
74 AMMAPET TN-10-012-007-008/1053-A
(KANNAPALLI) 		2910012000NRG23010920221322503 01/09/2022 Irusayee 2910012WL040552 Irusayee 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Irusayee INDIAN OVERSEAS BANK(508541)
75 AMMAPET TN-10-012-007-008/920-A
(KANNAPALLI) 		2910012000NRG23010920221322504 01/09/2022 Mallika 2910012WL040552 Mallika 00177 IOBA0000799 440 440 Processed 15/10/2022 035858147 Mallika INDIAN OVERSEAS BANK(508541)
76 AMMAPET TN-10-012-007-010/1057-A
(KANNAPALLI) 		2910012000NRG23010920221322505 01/09/2022 Suseela 2910012WL040552 Suseela 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Suseela INDIAN OVERSEAS BANK(508541)
77 AMMAPET TN-10-012-007-010/1058-A
(KANNAPALLI) 		2910012000NRG23010920221322506 01/09/2022 Palaniyammal 2910012WL040552 Palaniyammal 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Palaniyammal INDIAN OVERSEAS BANK(508541)
78 AMMAPET TN-10-012-007-010/1059-A
(KANNAPALLI) 		2910012000NRG23010920221322507 01/09/2022 Iyammal 2910012WL040552 Iyammal 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Iyammal INDIAN OVERSEAS BANK(508541)
79 AMMAPET TN-10-012-007-010/1184-A
(KANNAPALLI) 		2910012000NRG23010920221322508 01/09/2022 Sampuvalli 2910012WL040552 Sampuvalli 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Sampuvalli INDIAN OVERSEAS BANK(508541)
80 AMMAPET TN-10-012-007-010/1188-A
(KANNAPALLI) 		2910012000NRG23010920221322509 01/09/2022 Kanaga 2910012WL040552 Kanaga 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Kanaga INDIAN OVERSEAS BANK(508541)
81 AMMAPET TN-10-012-007-010/4
(KANNAPALLI) 		2910012000NRG23010920221322513 01/09/2022 Pachiyammal 2910012WL040552 Pachiyammal 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Pachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 AMMAPET TN-10-012-007-010/851-A
(KANNAPALLI) 		2910012000NRG23010920221322515 01/09/2022 Lakshmi 2910012WL040552 Lakshmi 00177 IOBA0000799 660 660 Processed 15/10/2022 035858147 Lakshmi INDIAN OVERSEAS BANK(508541)
83 AMMAPET TN-10-012-007-010/855-A
(KANNAPALLI) 		2910012000NRG23010920221322516 01/09/2022 Pachiammal 2910012WL040552 Pachiammal 00177 IOBA0000799 660 660 Processed 15/10/2022 035858147 Pachiammal INDIAN OVERSEAS BANK(508541)
84 AMMAPET TN-10-012-007-010/879-A
(KANNAPALLI) 		2910012000NRG23010920221322517 01/09/2022 Gomathi 2910012WL040552 Gomathi 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Gomathi INDIAN OVERSEAS BANK(508541)
85 AMMAPET TN-10-012-007-010/918-A
(KANNAPALLI) 		2910012000NRG23010920221322518 01/09/2022 Pappathi 2910012WL040552 Pappathi 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Pappathi INDIAN OVERSEAS BANK(508541)
86 AMMAPET TN-10-012-007-010/990-A
(KANNAPALLI) 		2910012000NRG23010920221322519 01/09/2022 Muthuammal 2910012WL040552 Muthuammal 00177 IOBA0000799 660 660 Processed 15/10/2022 035858147 Muthuammal INDIAN OVERSEAS BANK(508541)
87 AMMAPET TN-10-012-007-012/921-A
(KANNAPALLI) 		2910012000NRG23010920221322522 01/09/2022 Myli 2910012WL040552 Myli 00177 IOBA0000799 880 880 Processed 15/10/2022 035858147 Myli INDIAN OVERSEAS BANK(508541)
SubTotal 67980 67980
Total 67980 67980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_010922APB_FTO_811177 Indian Overseas Bank IOBA0000799 GURUVAREDDIYUR 67980

Download In Excel