Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_211022APB_FTO_1049563
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 CHENNIMALAI TN-10-005-008-001/461-A
(KUMARAVALASU) 		2910005000NRG23201020221689073 21/10/2022 P.Muthusamy 2910005WL051118 P.Muthusamy 00177 IOBA0001347 1200 1200 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 CHENNIMALAI TN-10-005-008-001/492-A
(KUMARAVALASU) 		2910005000NRG23201020221689075 21/10/2022 Palaniammal 2910005WL051118 Palaniammal 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 Palaniammal INDIAN OVERSEAS BANK(508541)
3 CHENNIMALAI TN-10-005-008-001/768-A
(KUMARAVALASU) 		2910005000NRG23201020221689076 21/10/2022 Eswari 2910005WL051118 Eswari 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 Eswari INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-008-004/1254-A
(KUMARAVALASU) 		2910005000NRG23201020221689077 21/10/2022 KAMALAM G 2910005WL051118 KAMALAM G 00177 IOBA0001347 720 720 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 CHENNIMALAI TN-10-005-008-004/1260-A
(KUMARAVALASU) 		2910005000NRG23201020221689078 21/10/2022 THULASIMANI D 2910005WL051118 THULASIMANI D 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731413 THULASIMANI D INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-008-004/1306-A
(KUMARAVALASU) 		2910005000NRG23201020221689079 21/10/2022 Ramamoorthy 2910005WL051118 Ramamoorthy 00177 IOBA0001347 960 960 Processed 29/10/2022 014731413 Ramamoorthy INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-008-006/1130-A
(KUMARAVALASU) 		2910005000NRG23201020221689087 21/10/2022 Thangammal 2910005WL051118 Thangammal 00177 IOBA0001347 720 720 Processed 29/10/2022 014731413 Thangammal INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-008-006/195-A
(KUMARAVALASU) 		2910005000NRG23201020221689091 21/10/2022 MARAN C 2910005WL051118 MARAN C 00177 IOBA0001347 480 480 Processed 29/10/2022 014731413 MARAN C INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-008-006/197-A
(KUMARAVALASU) 		2910005000NRG23201020221689092 21/10/2022 Suppal 2910005WL051118 Suppal 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 Suppal INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-008-006/339-A
(KUMARAVALASU) 		2910005000NRG23201020221689093 21/10/2022 Muthal 2910005WL051118 Muthal 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731413 Muthal INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-008-006/41-A
(KUMARAVALASU) 		2910005000NRG23201020221689094 21/10/2022 Mahalakshmi 2910005WL051118 Mahalakshmi 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 Mahalakshmi INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-008-007/1314-A
(KUMARAVALASU) 		2910005000NRG23201020221689095 21/10/2022 Eswari 2910005WL051118 Eswari 00177 IOBA0001347 720 720 Processed 29/10/2022 014731413 Eswari INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-008-009/942-A
(KUMARAVALASU) 		2910005000NRG23201020221689097 21/10/2022 Shanthi 2910005WL051118 Shanthi 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731413 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHENNIMALAI TN-10-005-008-011/1177-A
(KUMARAVALASU) 		2910005000NRG23201020221689169 21/10/2022 Pappal C 2910005WL051119 Pappal C 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 Pappal C INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-008-011/181-A
(KUMARAVALASU) 		2910005000NRG23201020221689170 21/10/2022 Selvi 2910005WL051119 Selvi 00177 IOBA0001347 720 720 Processed 29/10/2022 014731413 Selvi INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-008-011/191-A
(KUMARAVALASU) 		2910005000NRG23201020221689171 21/10/2022 Gurusamy 2910005WL051119 Gurusamy 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 Gurusamy INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-008-011/308-A
(KUMARAVALASU) 		2910005000NRG23201020221689172 21/10/2022 Saraswathi 2910005WL051119 Saraswathi 00177 IOBA0001347 960 960 Processed 29/10/2022 014731413 Saraswathi INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-008-011/311-A
(KUMARAVALASU) 		2910005000NRG23201020221689173 21/10/2022 Rasammal 2910005WL051119 Rasammal 00177 IOBA0001347 562 562 Processed 29/10/2022 014731413 Rasammal INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-008-011/328-A
(KUMARAVALASU) 		2910005000NRG23201020221689174 21/10/2022 Vasanthal 2910005WL051119 Vasanthal 00177 IOBA0001347 240 240 Processed 29/10/2022 014731413 Vasanthal INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-008-011/67-A
(KUMARAVALASU) 		2910005000NRG23201020221689175 21/10/2022 CHENNIYAPPAN 2910005WL051119 CHENNIYAPPAN 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 CHENNIYAPPAN INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-008-014/106-A
(KUMARAVALASU) 		2910005000NRG23201020221689114 21/10/2022 Vethammal 2910005WL051118 Vethammal 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 Vethammal INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-008-014/20-A
(KUMARAVALASU) 		2910005000NRG23201020221689116 21/10/2022 SELVAKUMAR A 2910005WL051118 SELVAKUMAR A 00177 IOBA0001347 960 960 Processed 29/10/2022 014731413 SELVAKUMAR A INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-008-014/24-A
(KUMARAVALASU) 		2910005000NRG23201020221689117 21/10/2022 Rasammal 2910005WL051118 Rasammal 00177 IOBA0001347 960 960 Processed 29/10/2022 014731413 Rasammal HDFC BANK LTD(607152)
24 CHENNIMALAI TN-10-005-008-014/827-A
(KUMARAVALASU) 		2910005000NRG23201020221689118 21/10/2022 Maral 2910005WL051118 Maral 00177 IOBA0001347 960 960 Processed 29/10/2022 014731413 Maral INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-008-014/98-A
(KUMARAVALASU) 		2910005000NRG23201020221689119 21/10/2022 Veeral 2910005WL051118 Veeral 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 Veeral INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-008-015/707-A
(KUMARAVALASU) 		2910005000NRG23201020221689178 21/10/2022 Meenachi 2910005WL051119 Meenachi 00177 IOBA0001347 720 720 Processed 29/10/2022 014731413 Meenachi INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-008-016/1322-A
(KUMARAVALASU) 		2910005000NRG23201020221689179 21/10/2022 S KANNAMMAL 2910005WL051119 S KANNAMMAL 00177 IOBA0001347 1124 1124 Processed 29/10/2022 014731413 S KANNAMMAL CANARA BANK(508532)
28 CHENNIMALAI TN-10-005-008-017/119-A
(KUMARAVALASU) 		2910005000NRG23201020221689181 21/10/2022 Ammasai 2910005WL051119 Ammasai 00177 IOBA0001347 960 960 Processed 29/10/2022 014731413 Ammasai INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-008-017/119-A
(KUMARAVALASU) 		2910005000NRG23201020221689182 21/10/2022 Kuruval 2910005WL051119 Kuruval 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 Kuruval INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-008-017/1310-A
(KUMARAVALASU) 		2910005000NRG23201020221689183 21/10/2022 Gurusamy 2910005WL051119 Gurusamy 00177 IOBA0001347 1405 1405 Processed 29/10/2022 014731413 Gurusamy INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-008-017/170-A
(KUMARAVALASU) 		2910005000NRG23201020221689184 21/10/2022 Vasantha 2910005WL051119 Vasantha 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 Vasantha INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-008-017/192-A
(KUMARAVALASU) 		2910005000NRG23201020221689185 21/10/2022 Maral 2910005WL051119 Maral 00177 IOBA0001347 960 960 Processed 29/10/2022 014731413 Maral INDIAN OVERSEAS BANK(508541)
33 CHENNIMALAI TN-10-005-008-019/1013-A
(KUMARAVALASU) 		2910005000NRG23201020221689186 21/10/2022 P.Pappathi 2910005WL051119 P.Pappathi 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 P.Pappathi INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-008-019/1268-A
(KUMARAVALASU) 		2910005000NRG23201020221689188 21/10/2022 Deivasigamani 2910005WL051119 Deivasigamani 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731413 Deivasigamani INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-008-020/516-A
(KUMARAVALASU) 		2910005000NRG23201020221689190 21/10/2022 Kalaiarasi 2910005WL051119 Kalaiarasi 00177 IOBA0001347 240 240 Processed 29/10/2022 014731413 Kalaiarasi INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-008-020/523-A
(KUMARAVALASU) 		2910005000NRG23201020221689191 21/10/2022 Shanthi 2910005WL051119 Shanthi 00177 IOBA0001347 240 240 Processed 29/10/2022 014731413 Shanthi INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-008-020/563-A
(KUMARAVALASU) 		2910005000NRG23201020221689192 21/10/2022 Palaniammal 2910005WL051119 Palaniammal 00177 IOBA0001347 240 240 Processed 29/10/2022 014731413 Palaniammal INDIAN OVERSEAS BANK(508541)
38 CHENNIMALAI TN-10-005-008-020/582-A
(KUMARAVALASU) 		2910005000NRG23201020221689194 21/10/2022 Palaniammal 2910005WL051119 Palaniammal 00177 IOBA0001347 480 480 Processed 29/10/2022 014731413 Palaniammal INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-008-020/645-A
(KUMARAVALASU) 		2910005000NRG23201020221689196 21/10/2022 Ramal 2910005WL051119 Ramal 00177 IOBA0001347 240 240 Processed 29/10/2022 014731413 Ramal INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-008-020/649-A
(KUMARAVALASU) 		2910005000NRG23201020221689197 21/10/2022 Subramani 2910005WL051119 Subramani 00177 IOBA0001347 240 240 Processed 29/10/2022 014731413 Subramani INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-008-020/650-A
(KUMARAVALASU) 		2910005000NRG23201020221689198 21/10/2022 Sellammal 2910005WL051119 Sellammal 00177 IOBA0001347 240 240 Processed 29/10/2022 014731413 Sellammal INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-008-020/652-A
(KUMARAVALASU) 		2910005000NRG23201020221689199 21/10/2022 Rasamani 2910005WL051119 Rasamani 00177 IOBA0001347 480 480 Processed 29/10/2022 014731413 Rasamani INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-008-021/1020-A
(KUMARAVALASU) 		2910005000NRG23201020221689201 21/10/2022 Karuppayammal 2910005WL051119 Karuppayammal 00177 IOBA0001347 240 240 Processed 29/10/2022 014731413 Karuppayammal SOUTH INDIAN BANK(607167)
44 CHENNIMALAI TN-10-005-008-021/1238-A
(KUMARAVALASU) 		2910005000NRG23201020221689202 21/10/2022 Saroja 2910005WL051119 Saroja 00177 IOBA0001347 240 240 Processed 29/10/2022 014731413 Saroja INDIAN OVERSEAS BANK(508541)
45 CHENNIMALAI TN-10-005-008-024/1283-A
(KUMARAVALASU) 		2910005000NRG23201020221689204 21/10/2022 PONNUSAMY T 2910005WL051119 PONNUSAMY T 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 PONNUSAMY T INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-008-024/1297-A
(KUMARAVALASU) 		2910005000NRG23201020221689205 21/10/2022 SELVI 2910005WL051119 SELVI 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 SELVI INDIAN OVERSEAS BANK(508541)
47 CHENNIMALAI TN-10-005-008-024/669-A
(KUMARAVALASU) 		2910005000NRG23201020221689209 21/10/2022 Thangamani 2910005WL051119 Thangamani 00177 IOBA0001347 720 720 Processed 29/10/2022 014731413 Thangamani INDIAN OVERSEAS BANK(508541)
48 CHENNIMALAI TN-10-005-008-025/368-A
(KUMARAVALASU) 		2910005000NRG23201020221689120 21/10/2022 Palaniammal 2910005WL051118 Palaniammal 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 Palaniammal INDIAN OVERSEAS BANK(508541)
49 CHENNIMALAI TN-10-005-008-025/371-A
(KUMARAVALASU) 		2910005000NRG23201020221689121 21/10/2022 Ramal 2910005WL051118 Ramal 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731413 Ramal INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-008-025/372-A
(KUMARAVALASU) 		2910005000NRG23201020221689122 21/10/2022 Kamachi 2910005WL051118 Kamachi 00177 IOBA0001347 960 960 Processed 29/10/2022 014731413 Kamachi INDIAN OVERSEAS BANK(508541)
51 CHENNIMALAI TN-10-005-008-025/455-A
(KUMARAVALASU) 		2910005000NRG23201020221689123 21/10/2022 Ramayee 2910005WL051118 Ramayee 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731413 Ramayee UNION BANK OF INDIA(508500)
52 CHENNIMALAI TN-10-005-008-028/598-A
(KUMARAVALASU) 		2910005000NRG23201020221689130 21/10/2022 Thulasimani 2910005WL051118 Thulasimani 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731413 Thulasimani INDIAN OVERSEAS BANK(508541)
53 CHENNIMALAI TN-10-005-008-028/599-A
(KUMARAVALASU) 		2910005000NRG23201020221689131 21/10/2022 P.Kannusamy 2910005WL051118 P.Kannusamy 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731413 P.Kannusamy INDIAN OVERSEAS BANK(508541)
54 CHENNIMALAI TN-10-005-008-028/610-A
(KUMARAVALASU) 		2910005000NRG23201020221689132 21/10/2022 Lashmi 2910005WL051118 Lashmi 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731413 Lashmi INDIAN OVERSEAS BANK(508541)
55 CHENNIMALAI TN-10-005-008-032/1319-A
(KUMARAVALASU) 		2910005000NRG23201020221689133 21/10/2022 VALARMATHI N 2910005WL051118 VALARMATHI N 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 VALARMATHI N INDIAN OVERSEAS BANK(508541)
56 CHENNIMALAI TN-10-005-008-032/740-A
(KUMARAVALASU) 		2910005000NRG23201020221689134 21/10/2022 Valarmathi 2910005WL051118 Valarmathi 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731413 Valarmathi INDIAN OVERSEAS BANK(508541)
57 CHENNIMALAI TN-10-005-008-032/926-A
(KUMARAVALASU) 		2910005000NRG23201020221689135 21/10/2022 Sounthiram 2910005WL051118 Sounthiram 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731413 Sounthiram INDIAN OVERSEAS BANK(508541)
58 CHENNIMALAI TN-10-005-008-033/1034-A
(KUMARAVALASU) 		2910005000NRG23201020221689136 21/10/2022 Sennambal 2910005WL051118 Sennambal 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 Sennambal INDIAN OVERSEAS BANK(508541)
59 CHENNIMALAI TN-10-005-008-035/1107-A
(KUMARAVALASU) 		2910005000NRG23201020221689139 21/10/2022 VALLIYAMMAL 2910005WL051118 VALLIYAMMAL 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
60 CHENNIMALAI TN-10-005-008-035/387-A
(KUMARAVALASU) 		2910005000NRG23201020221689140 21/10/2022 Nallammal 2910005WL051118 Nallammal 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731413 Nallammal INDIAN OVERSEAS BANK(508541)
61 CHENNIMALAI TN-10-005-008-035/507-A
(KUMARAVALASU) 		2910005000NRG23201020221689141 21/10/2022 Karuppathal 2910005WL051118 Karuppathal 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731413 Karuppathal INDIAN OVERSEAS BANK(508541)
62 CHENNIMALAI TN-10-005-008-035/779-A
(KUMARAVALASU) 		2910005000NRG23201020221689142 21/10/2022 Nachammal 2910005WL051118 Nachammal 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731413 Nachammal INDIAN OVERSEAS BANK(508541)
63 CHENNIMALAI TN-10-005-008-035/906-A
(KUMARAVALASU) 		2910005000NRG23201020221689143 21/10/2022 Thulasimani 2910005WL051118 Thulasimani 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 Thulasimani INDIAN OVERSEAS BANK(508541)
64 CHENNIMALAI TN-10-005-008-035/909-A
(KUMARAVALASU) 		2910005000NRG23201020221689144 21/10/2022 Sumathi 2910005WL051118 Sumathi 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 Sumathi INDIAN OVERSEAS BANK(508541)
65 CHENNIMALAI TN-10-005-008-036/1080-A
(KUMARAVALASU) 		2910005000NRG23201020221689145 21/10/2022 Vennila 2910005WL051118 Vennila 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731413 Vennila INDIAN OVERSEAS BANK(508541)
66 CHENNIMALAI TN-10-005-008-036/1207-A
(KUMARAVALASU) 		2910005000NRG23201020221689146 21/10/2022 Manonmani 2910005WL051118 Manonmani 00177 IOBA0001347 720 720 Processed 29/10/2022 014731413 Manonmani INDIAN OVERSEAS BANK(508541)
67 CHENNIMALAI TN-10-005-008-036/1210-A
(KUMARAVALASU) 		2910005000NRG23201020221689148 21/10/2022 Nataraj 2910005WL051118 Nataraj 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731413 Nataraj INDIAN OVERSEAS BANK(508541)
68 CHENNIMALAI TN-10-005-008-036/1256-A
(KUMARAVALASU) 		2910005000NRG23201020221689149 21/10/2022 BANUMATHI 2910005WL051118 BANUMATHI 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731413 BANUMATHI INDIAN OVERSEAS BANK(508541)
69 CHENNIMALAI TN-10-005-008-036/945-A
(KUMARAVALASU) 		2910005000NRG23201020221689150 21/10/2022 Arukkani 2910005WL051118 Arukkani 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731413 Arukkani INDIAN OVERSEAS BANK(508541)
70 CHENNIMALAI TN-10-005-008-038/444-A
(KUMARAVALASU) 		2910005000NRG23201020221689217 21/10/2022 Selvi 2910005WL051119 Selvi 00177 IOBA0001347 960 960 Processed 29/10/2022 014731413 Selvi INDIAN OVERSEAS BANK(508541)
71 CHENNIMALAI TN-10-005-008-038/519-A
(KUMARAVALASU) 		2910005000NRG23201020221689218 21/10/2022 Sellammal 2910005WL051119 Sellammal 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 Sellammal INDIAN OVERSEAS BANK(508541)
72 CHENNIMALAI TN-10-005-008-038/805-A
(KUMARAVALASU) 		2910005000NRG23201020221689219 21/10/2022 Veeral 2910005WL051119 Veeral 00177 IOBA0001347 960 960 Processed 29/10/2022 014731413 Veeral INDIAN OVERSEAS BANK(508541)
73 CHENNIMALAI TN-10-005-008-039/113-A
(KUMARAVALASU) 		2910005000NRG23201020221689151 21/10/2022 Sumathi 2910005WL051118 Sumathi 00177 IOBA0001347 720 720 Processed 29/10/2022 014731413 Sumathi INDIAN OVERSEAS BANK(508541)
74 CHENNIMALAI TN-10-005-008-039/777-A
(KUMARAVALASU) 		2910005000NRG23201020221689152 21/10/2022 Thulasiammal 2910005WL051118 Thulasiammal 00177 IOBA0001347 720 720 Processed 29/10/2022 014731413 Thulasiammal INDIAN OVERSEAS BANK(508541)
75 CHENNIMALAI TN-10-005-008-040/120-A
(KUMARAVALASU) 		2910005000NRG23201020221689153 21/10/2022 AYYAVU C 2910005WL051118 AYYAVU C 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731413 AYYAVU C INDIAN OVERSEAS BANK(508541)
76 CHENNIMALAI TN-10-005-008-040/414-A
(KUMARAVALASU) 		2910005000NRG23201020221689159 21/10/2022 Saraswati 2910005WL051118 Saraswati 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 Saraswati INDIAN OVERSEAS BANK(508541)
77 CHENNIMALAI TN-10-005-008-040/414-A
(KUMARAVALASU) 		2910005000NRG23201020221689158 21/10/2022 Thavasiappan 2910005WL051118 Thavasiappan 00177 IOBA0001347 720 720 Processed 29/10/2022 014731413 Thavasiappan INDIAN OVERSEAS BANK(508541)
78 CHENNIMALAI TN-10-005-008-040/771-A
(KUMARAVALASU) 		2910005000NRG23201020221689160 21/10/2022 Rukmani 2910005WL051118 Rukmani 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731413 Rukmani INDIAN OVERSEAS BANK(508541)
79 CHENNIMALAI TN-10-005-008-040/889-A
(KUMARAVALASU) 		2910005000NRG23201020221689162 21/10/2022 Eswari 2910005WL051118 Eswari 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731413 Eswari INDIAN OVERSEAS BANK(508541)
80 CHENNIMALAI TN-10-005-008-041/1187-A
(KUMARAVALASU) 		2910005000NRG23201020221689164 21/10/2022 KARUPPAN C 2910005WL051118 KARUPPAN C 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731413 KARUPPAN C INDIAN OVERSEAS BANK(508541)
81 CHENNIMALAI TN-10-005-008-042/1124-A
(KUMARAVALASU) 		2910005000NRG23201020221689221 21/10/2022 THANGAMUTHU 2910005WL051119 THANGAMUTHU 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 THANGAMUTHU INDIAN OVERSEAS BANK(508541)
82 CHENNIMALAI TN-10-005-008-042/1284-A
(KUMARAVALASU) 		2910005000NRG23201020221689222 21/10/2022 JAYAMANI S 2910005WL051119 JAYAMANI S 00177 IOBA0001347 480 480 Processed 29/10/2022 014731413 JAYAMANI S PALLAVAN GRAMA BANK(607052)
83 CHENNIMALAI TN-10-005-008-042/1293-A
(KUMARAVALASU) 		2910005000NRG23201020221689223 21/10/2022 JAYALAKSHMI 2910005WL051119 JAYALAKSHMI 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 JAYALAKSHMI STATE BANK OF INDIA(508548)
84 CHENNIMALAI TN-10-005-008-043/296-A
(KUMARAVALASU) 		2910005000NRG23201020221689227 21/10/2022 Mahali 2910005WL051119 Mahali 00177 IOBA0001347 960 960 Processed 29/10/2022 014731413 Mahali INDIAN OVERSEAS BANK(508541)
85 CHENNIMALAI TN-10-005-008-044/1246-A
(KUMARAVALASU) 		2910005000NRG23201020221689229 21/10/2022 Lakshmi 2910005WL051119 Lakshmi 00177 IOBA0001347 720 720 Processed 29/10/2022 014731413 Lakshmi INDIAN OVERSEAS BANK(508541)
86 CHENNIMALAI TN-10-005-008-044/1249-A
(KUMARAVALASU) 		2910005000NRG23201020221689230 21/10/2022 Suppayammal 2910005WL051119 Suppayammal 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 Suppayammal INDIAN OVERSEAS BANK(508541)
87 CHENNIMALAI TN-10-005-008-047/1326-A
(KUMARAVALASU) 		2910005000NRG23201020221689233 21/10/2022 KANNAMMAL T 2910005WL051119 KANNAMMAL T 00177 IOBA0001347 720 720 Processed 29/10/2022 014731413 KANNAMMAL T STATE BANK OF INDIA(508548)
88 CHENNIMALAI TN-10-005-008-052/1089-A
(KUMARAVALASU) 		2910005000NRG23201020221689236 21/10/2022 S.Vengadachalam 2910005WL051119 S.Vengadachalam 00177 IOBA0001347 960 960 Processed 29/10/2022 014731413 S.Vengadachalam INDIAN BANK(607105)
89 CHENNIMALAI TN-10-005-008-052/692-A
(KUMARAVALASU) 		2910005000NRG23201020221689237 21/10/2022 Kamalam 2910005WL051119 Kamalam 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 Kamalam INDIAN OVERSEAS BANK(508541)
90 CHENNIMALAI TN-10-005-008-052/719-A
(KUMARAVALASU) 		2910005000NRG23201020221689238 21/10/2022 Ramathal 2910005WL051119 Ramathal 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 Ramathal INDIAN OVERSEAS BANK(508541)
SubTotal 92611 92611
Total 92611 92611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_211022APB_FTO_1049563 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 92611

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