Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:28:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_090522APB_FTO_187500
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 BHAVANI TN-10-014-001-001/85-A
(ALATHUR) 		2910014000NRG23070520220196308 09/05/2022 Chandra 2910014WL007052 Chandra 00078 CNRB0004384 720 720 Processed 16/05/2022 014388872 Chandra CANARA BANK(508532)
SubTotal 720 720
2 BHAVANI TN-10-014-001-001/11-A
(ALATHUR) 		2910014000NRG23070520220196251 09/05/2022 ALAMELU C 2910014WL007052 ALAMELU C 00177 IOBA0000198 480 480 Processed 16/05/2022 014388872 ALAMELU C INDIAN OVERSEAS BANK(508541)
3 BHAVANI TN-10-014-001-001/124-A
(ALATHUR) 		2910014000NRG23070520220196252 09/05/2022 RASAMMAL 2910014WL007052 RASAMMAL 00177 IOBA0000198 960 960 Processed 16/05/2022 014388872 RASAMMAL INDIAN OVERSEAS BANK(508541)
4 BHAVANI TN-10-014-001-001/128-A
(ALATHUR) 		2910014000NRG23070520220196411 09/05/2022 BOMMIYAMMAL 2910014WL007060 BOMMIYAMMAL 00177 IOBA0000198 1200 1200 Processed 16/05/2022 014388872 BOMMIYAMMAL INDIAN OVERSEAS BANK(508541)
5 BHAVANI TN-10-014-001-001/137-A
(ALATHUR) 		2910014000NRG23070520220196412 09/05/2022 KANNAMMAL 2910014WL007060 KANNAMMAL 00177 IOBA0000198 480 480 Processed 16/05/2022 014388872 KANNAMMAL INDIAN OVERSEAS BANK(508541)
6 BHAVANI TN-10-014-001-001/138-A
(ALATHUR) 		2910014000NRG23070520220196413 09/05/2022 Shanmugavalli 2910014WL007060 Shanmugavalli 00177 IOBA0000198 1440 1440 Processed 16/05/2022 014388872 Shanmugavalli INDIAN OVERSEAS BANK(508541)
7 BHAVANI TN-10-014-001-001/143-A
(ALATHUR) 		2910014000NRG23070520220196253 09/05/2022 SUDHAMANI 2910014WL007052 SUDHAMANI 00177 IOBA0000198 1200 1200 Processed 16/05/2022 014388872 SUDHAMANI INDIAN OVERSEAS BANK(508541)
8 BHAVANI TN-10-014-001-001/147-A
(ALATHUR) 		2910014000NRG23070520220196256 09/05/2022 Mahalakshmi 2910014WL007052 Mahalakshmi 00177 IOBA0000198 1440 1440 Processed 16/05/2022 014388872 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHAVANI TN-10-014-001-001/15-A
(ALATHUR) 		2910014000NRG23070520220196257 09/05/2022 RAMAKKAL 2910014WL007052 RAMAKKAL 00177 IOBA0000198 480 480 Processed 16/05/2022 014388872 RAMAKKAL INDIAN OVERSEAS BANK(508541)
10 BHAVANI TN-10-014-001-001/167-A
(ALATHUR) 		2910014000NRG23070520220196415 09/05/2022 DEVI S 2910014WL007060 DEVI S 00177 IOBA0000198 1440 1440 Processed 16/05/2022 014388872 DEVI S INDIAN OVERSEAS BANK(508541)
11 BHAVANI TN-10-014-001-001/174-A
(ALATHUR) 		2910014000NRG23070520220196261 09/05/2022 CHENNAMMAL 2910014WL007052 CHENNAMMAL 00177 IOBA0000198 1200 1200 Processed 16/05/2022 014388872 CHENNAMMAL INDIAN OVERSEAS BANK(508541)
12 BHAVANI TN-10-014-001-001/192-A
(ALATHUR) 		2910014000NRG23070520220196262 09/05/2022 V.VASANTHAMANI 2910014WL007052 V.VASANTHAMANI 00177 IOBA0000198 1440 1440 Processed 16/05/2022 014388872 V.VASANTHAMANI STATE BANK OF INDIA(508548)
13 BHAVANI TN-10-014-001-001/194-A
(ALATHUR) 		2910014000NRG23070520220196264 09/05/2022 Chenniyammal 2910014WL007052 Chenniyammal 00177 IOBA0000198 1200 1200 Processed 16/05/2022 014388872 Chenniyammal INDIAN OVERSEAS BANK(508541)
14 BHAVANI TN-10-014-001-001/197-A
(ALATHUR) 		2910014000NRG23070520220196265 09/05/2022 MARAKKAL RANGANAICKER 2910014WL007052 MARAKKAL RANGANAICKER 00177 IOBA0000198 1440 1440 Processed 16/05/2022 014388872 MARAKKAL RANGANAICKER INDIAN OVERSEAS BANK(508541)
15 BHAVANI TN-10-014-001-001/2-A
(ALATHUR) 		2910014000NRG23070520220196266 09/05/2022 Chennammal 2910014WL007052 Chennammal 00177 IOBA0000198 1200 1200 Processed 16/05/2022 014388872 Chennammal INDIAN OVERSEAS BANK(508541)
16 BHAVANI TN-10-014-001-001/202-A
(ALATHUR) 		2910014000NRG23070520220196267 09/05/2022 VIJAYALAKSHMI 2910014WL007052 VIJAYALAKSHMI 00177 IOBA0000198 720 720 Processed 16/05/2022 014388872 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
17 BHAVANI TN-10-014-001-001/203-A
(ALATHUR) 		2910014000NRG23070520220196268 09/05/2022 SENNAMMAL 2910014WL007052 SENNAMMAL 00177 IOBA0000198 1440 1440 Processed 16/05/2022 014388872 SENNAMMAL INDIAN OVERSEAS BANK(508541)
18 BHAVANI TN-10-014-001-001/208-A
(ALATHUR) 		2910014000NRG23070520220196269 09/05/2022 MARAKKAL 2910014WL007052 MARAKKAL 00177 IOBA0000198 1440 1440 Processed 16/05/2022 014388872 MARAKKAL KARUR VYSA BANK(607100)
19 BHAVANI TN-10-014-001-001/212-A
(ALATHUR) 		2910014000NRG23070520220196420 09/05/2022 DEIVANANI P 2910014WL007060 DEIVANANI P 00177 IOBA0000198 1200 1200 Processed 16/05/2022 014388872 DEIVANANI P INDIAN OVERSEAS BANK(508541)
20 BHAVANI TN-10-014-001-001/218-A
(ALATHUR) 		2910014000NRG23070520220196421 09/05/2022 P PONNAMMAL 2910014WL007060 P PONNAMMAL 00177 IOBA0000198 1200 1200 Processed 16/05/2022 014388872 P PONNAMMAL INDIAN OVERSEAS BANK(508541)
21 BHAVANI TN-10-014-001-001/219-A
(ALATHUR) 		2910014000NRG23070520220196270 09/05/2022 THAVAMANI 2910014WL007052 THAVAMANI 00177 IOBA0000198 720 720 Processed 16/05/2022 014388872 THAVAMANI INDIAN OVERSEAS BANK(508541)
22 BHAVANI TN-10-014-001-001/220-A
(ALATHUR) 		2910014000NRG23070520220196271 09/05/2022 AMBIKA 2910014WL007052 AMBIKA 00177 IOBA0000198 960 960 Processed 16/05/2022 014388872 AMBIKA INDIAN OVERSEAS BANK(508541)
23 BHAVANI TN-10-014-001-001/225-A
(ALATHUR) 		2910014000NRG23070520220196272 09/05/2022 RANGAMMAL 2910014WL007052 RANGAMMAL 00177 IOBA0000198 1200 1200 Processed 16/05/2022 014388872 RANGAMMAL INDIAN OVERSEAS BANK(508541)
24 BHAVANI TN-10-014-001-001/225-A
(ALATHUR) 		2910014000NRG23070520220196273 09/05/2022 SAROJA.M 2910014WL007052 SAROJA.M 00177 IOBA0000198 480 480 Processed 16/05/2022 014388872 SAROJA.M INDIAN OVERSEAS BANK(508541)
25 BHAVANI TN-10-014-001-001/231-A
(ALATHUR) 		2910014000NRG23070520220196277 09/05/2022 RAMYA 2910014WL007052 RAMYA 00177 IOBA0000198 1200 1200 Processed 16/05/2022 014388872 RAMYA INDIAN OVERSEAS BANK(508541)
26 BHAVANI TN-10-014-001-001/236-A
(ALATHUR) 		2910014000NRG23070520220196279 09/05/2022 R MAHESWARI 2910014WL007052 R MAHESWARI 00177 IOBA0000198 960 960 Processed 16/05/2022 014388872 R MAHESWARI INDIAN OVERSEAS BANK(508541)
27 BHAVANI TN-10-014-001-001/25-A
(ALATHUR) 		2910014000NRG23070520220196280 09/05/2022 THIMMAKAL T 2910014WL007052 THIMMAKAL T 00177 IOBA0000198 1440 1440 Processed 16/05/2022 014388872 THIMMAKAL T INDIAN OVERSEAS BANK(508541)
28 BHAVANI TN-10-014-001-001/258-A
(ALATHUR) 		2910014000NRG23070520220196424 09/05/2022 R POONKODI 2910014WL007060 R POONKODI 00177 IOBA0000198 960 960 Processed 16/05/2022 014388872 R POONKODI INDIAN OVERSEAS BANK(508541)
29 BHAVANI TN-10-014-001-001/291-A
(ALATHUR) 		2910014000NRG23070520220196281 09/05/2022 PAPPAL 2910014WL007052 PAPPAL 00177 IOBA0000198 1200 1200 Processed 16/05/2022 014388872 PAPPAL INDIAN OVERSEAS BANK(508541)
30 BHAVANI TN-10-014-001-001/30-A
(ALATHUR) 		2910014000NRG23070520220196282 09/05/2022 NALLAMMAL 2910014WL007052 NALLAMMAL 00177 IOBA0000198 1200 1200 Processed 16/05/2022 014388872 NALLAMMAL INDIAN OVERSEAS BANK(508541)
31 BHAVANI TN-10-014-001-001/31-A
(ALATHUR) 		2910014000NRG23070520220196283 09/05/2022 SENNIAMMAL 2910014WL007052 SENNIAMMAL 00177 IOBA0000198 720 720 Processed 16/05/2022 014388872 SENNIAMMAL INDIAN OVERSEAS BANK(508541)
32 BHAVANI TN-10-014-001-001/321
(ALATHUR) 		2910014000NRG23070520220196285 09/05/2022 CHINNAMMAL 2910014WL007052 CHINNAMMAL 00177 IOBA0000198 960 960 Processed 16/05/2022 014388872 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
33 BHAVANI TN-10-014-001-001/33-A
(ALATHUR) 		2910014000NRG23070520220196286 09/05/2022 RANGAMMAL 2910014WL007052 RANGAMMAL 00177 IOBA0000198 720 720 Processed 16/05/2022 014388872 RANGAMMAL INDIAN OVERSEAS BANK(508541)
34 BHAVANI TN-10-014-001-001/34-A
(ALATHUR) 		2910014000NRG23070520220196287 09/05/2022 SUMATHI C 2910014WL007052 SUMATHI C 00177 IOBA0000198 720 720 Processed 16/05/2022 014388872 SUMATHI C INDIAN OVERSEAS BANK(508541)
35 BHAVANI TN-10-014-001-001/35-A
(ALATHUR) 		2910014000NRG23070520220196288 09/05/2022 CHINNAMMAL 2910014WL007052 CHINNAMMAL 00177 IOBA0000198 720 720 Processed 16/05/2022 014388872 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
36 BHAVANI TN-10-014-001-001/360-A
(ALATHUR) 		2910014000NRG23070520220196427 09/05/2022 LAKSHMI 2910014WL007060 LAKSHMI 00177 IOBA0000198 1440 1440 Processed 16/05/2022 014388872 LAKSHMI INDIAN OVERSEAS BANK(508541)
37 BHAVANI TN-10-014-001-001/41-A
(ALATHUR) 		2910014000NRG23070520220196428 09/05/2022 Selvi 2910014WL007060 Selvi 00177 IOBA0000198 1440 1440 Processed 16/05/2022 014388872 Selvi INDIAN OVERSEAS BANK(508541)
38 BHAVANI TN-10-014-001-001/43-A
(ALATHUR) 		2910014000NRG23070520220196291 09/05/2022 PALANIAMMAL 2910014WL007052 PALANIAMMAL 00177 IOBA0000198 1200 1200 Processed 16/05/2022 014388872 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
39 BHAVANI TN-10-014-001-001/46-A
(ALATHUR) 		2910014000NRG23070520220196292 09/05/2022 MUTHAMMAL 2910014WL007052 MUTHAMMAL 00177 IOBA0000198 960 960 Processed 16/05/2022 014388872 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
40 BHAVANI TN-10-014-001-001/47-A
(ALATHUR) 		2910014000NRG23070520220196293 09/05/2022 Amutha 2910014WL007052 Amutha 00177 IOBA0000198 720 720 Processed 16/05/2022 014388872 Amutha INDIAN OVERSEAS BANK(508541)
41 BHAVANI TN-10-014-001-001/50-A
(ALATHUR) 		2910014000NRG23070520220196295 09/05/2022 SUSILA 2910014WL007052 SUSILA 00177 IOBA0000198 720 720 Processed 16/05/2022 014388872 SUSILA INDIAN OVERSEAS BANK(508541)
42 BHAVANI TN-10-014-001-001/52-A
(ALATHUR) 		2910014000NRG23070520220196297 09/05/2022 Ponnammal 2910014WL007052 Ponnammal 00177 IOBA0000198 720 720 Processed 16/05/2022 014388872 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHAVANI TN-10-014-001-001/60-A
(ALATHUR) 		2910014000NRG23070520220196299 09/05/2022 RANGAMMAL 2910014WL007052 RANGAMMAL 00177 IOBA0000198 1200 1200 Processed 16/05/2022 014388872 RANGAMMAL INDIAN OVERSEAS BANK(508541)
44 BHAVANI TN-10-014-001-001/76-A
(ALATHUR) 		2910014000NRG23070520220196304 09/05/2022 SAROJA D 2910014WL007052 SAROJA D 00177 IOBA0000198 240 240 Processed 16/05/2022 014388872 SAROJA D INDIAN OVERSEAS BANK(508541)
45 BHAVANI TN-10-014-001-001/78-A
(ALATHUR) 		2910014000NRG23070520220196306 09/05/2022 R MUTHAMMAI 2910014WL007052 R MUTHAMMAI 00177 IOBA0000198 720 720 Processed 16/05/2022 014388872 R MUTHAMMAI INDIAN OVERSEAS BANK(508541)
46 BHAVANI TN-10-014-001-001/88-A
(ALATHUR) 		2910014000NRG23070520220196435 09/05/2022 VALARMATHI 2910014WL007060 VALARMATHI 00177 IOBA0000198 240 240 Processed 16/05/2022 014388872 VALARMATHI INDIAN OVERSEAS BANK(508541)
47 BHAVANI TN-10-014-001-001/9-A
(ALATHUR) 		2910014000NRG23070520220196310 09/05/2022 MUTHAMMAL 2910014WL007052 MUTHAMMAL 00177 IOBA0000198 960 960 Processed 16/05/2022 014388872 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHAVANI TN-10-014-001-002/296-A
(ALATHUR) 		2910014000NRG23070520220196312 09/05/2022 POOMATHI R 2910014WL007052 POOMATHI R 00177 IOBA0000198 720 720 Processed 16/05/2022 014388872 POOMATHI R INDIAN OVERSEAS BANK(508541)
49 BHAVANI TN-10-014-001-002/362
(ALATHUR) 		2910014000NRG23070520220196316 09/05/2022 KUPPAMMAL 2910014WL007052 KUPPAMMAL 00177 IOBA0000198 960 960 Processed 16/05/2022 014388872 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
50 BHAVANI TN-10-014-001-002/366
(ALATHUR) 		2910014000NRG23070520220196318 09/05/2022 C LAKSHMI 2910014WL007052 C LAKSHMI 00177 IOBA0000198 720 720 Processed 16/05/2022 014388872 C LAKSHMI INDIAN OVERSEAS BANK(508541)
51 BHAVANI TN-10-014-001-002/371
(ALATHUR) 		2910014000NRG23070520220196319 09/05/2022 Muthammal 2910014WL007052 Muthammal 00177 IOBA0000198 720 720 Processed 16/05/2022 014388872 Muthammal INDIAN OVERSEAS BANK(508541)
52 BHAVANI TN-10-014-001-002/388
(ALATHUR) 		2910014000NRG23070520220196320 09/05/2022 SAGUNTHALA R 2910014WL007052 SAGUNTHALA R 00177 IOBA0000198 720 720 Processed 16/05/2022 014388872 SAGUNTHALA R INDIAN OVERSEAS BANK(508541)
53 BHAVANI TN-10-014-001-002/390
(ALATHUR) 		2910014000NRG23070520220196322 09/05/2022 PAVATHAL 2910014WL007052 PAVATHAL 00177 IOBA0000198 480 480 Processed 16/05/2022 014388872 PAVATHAL INDIAN OVERSEAS BANK(508541)
54 BHAVANI TN-10-014-001-002/397
(ALATHUR) 		2910014000NRG23070520220196327 09/05/2022 C RANGAMANI 2910014WL007052 C RANGAMANI 00177 IOBA0000198 480 480 Processed 16/05/2022 014388872 C RANGAMANI INDIAN OVERSEAS BANK(508541)
55 BHAVANI TN-10-014-001-002/398
(ALATHUR) 		2910014000NRG23070520220196328 09/05/2022 Rajeswari 2910014WL007052 Rajeswari 00177 IOBA0000198 480 480 Processed 16/05/2022 014388872 Rajeswari INDIAN OVERSEAS BANK(508541)
56 BHAVANI TN-10-014-001-002/401
(ALATHUR) 		2910014000NRG23070520220196330 09/05/2022 RADHAMANI 2910014WL007052 RADHAMANI 00177 IOBA0000198 720 720 Processed 16/05/2022 014388872 RADHAMANI INDIAN OVERSEAS BANK(508541)
57 BHAVANI TN-10-014-001-002/434
(ALATHUR) 		2910014000NRG23070520220196331 09/05/2022 Radha 2910014WL007052 Radha 00177 IOBA0000198 240 240 Processed 16/05/2022 014388872 Radha CANARA BANK(508532)
58 BHAVANI TN-10-014-001-002/450
(ALATHUR) 		2910014000NRG23070520220196335 09/05/2022 Baby 2910014WL007052 Baby 00177 IOBA0000198 960 960 Processed 16/05/2022 014388872 Baby INDIAN OVERSEAS BANK(508541)
59 BHAVANI TN-10-014-001-002/456
(ALATHUR) 		2910014000NRG23070520220196338 09/05/2022 Rathamanil 2910014WL007052 Rathamanil 00177 IOBA0000198 720 720 Processed 16/05/2022 014388872 Rathamanil INDIAN OVERSEAS BANK(508541)
60 BHAVANI TN-10-014-001-002/457
(ALATHUR) 		2910014000NRG23070520220196339 09/05/2022 Santhi 2910014WL007052 Santhi 00177 IOBA0000198 1200 1200 Processed 16/05/2022 014388872 Santhi PALLAVAN GRAMA BANK(607052)
61 BHAVANI TN-10-014-001-003/290-A
(ALATHUR) 		2910014000NRG23070520220196436 09/05/2022 DEIVANAI 2910014WL007060 DEIVANAI 00177 IOBA0000198 1440 1440 Processed 16/05/2022 014388872 DEIVANAI INDIAN OVERSEAS BANK(508541)
62 BHAVANI TN-10-014-001-003/344-A
(ALATHUR) 		2910014000NRG23070520220196437 09/05/2022 BOMMIYAMMAL 2910014WL007060 BOMMIYAMMAL 00177 IOBA0000198 960 960 Processed 16/05/2022 014388872 BOMMIYAMMAL INDIAN OVERSEAS BANK(508541)
63 BHAVANI TN-10-014-001-003/358-A
(ALATHUR) 		2910014000NRG23070520220196438 09/05/2022 Kasammal 2910014WL007060 Kasammal 00177 IOBA0000198 1440 1440 Processed 16/05/2022 014388872 Kasammal INDIAN OVERSEAS BANK(508541)
64 BHAVANI TN-10-014-001-003/415
(ALATHUR) 		2910014000NRG23070520220196445 09/05/2022 P ANJALI 2910014WL007060 P ANJALI 00177 IOBA0000198 1200 1200 Processed 16/05/2022 014388872 P ANJALI INDIAN OVERSEAS BANK(508541)
65 BHAVANI TN-10-014-001-003/430
(ALATHUR) 		2910014000NRG23070520220196446 09/05/2022 Eswari 2910014WL007060 Eswari 00177 IOBA0000198 960 960 Processed 16/05/2022 014388872 Eswari INDIAN OVERSEAS BANK(508541)
66 BHAVANI TN-10-014-001-003/431
(ALATHUR) 		2910014000NRG23070520220196447 09/05/2022 Saraswathi 2910014WL007060 Saraswathi 00177 IOBA0000198 1200 1200 Processed 16/05/2022 014388872 Saraswathi INDIAN OVERSEAS BANK(508541)
67 BHAVANI TN-10-014-001-003/445
(ALATHUR) 		2910014000NRG23070520220196448 09/05/2022 Ramakkal 2910014WL007060 Ramakkal 00177 IOBA0000198 960 960 Processed 16/05/2022 014388872 Ramakkal INDIAN OVERSEAS BANK(508541)
68 BHAVANI TN-10-014-001-003/460
(ALATHUR) 		2910014000NRG23070520220196450 09/05/2022 Rani 2910014WL007060 Rani 00177 IOBA0000198 1440 1440 Processed 16/05/2022 014388872 Rani KARUR VYSA BANK(607100)
69 BHAVANI TN-10-014-001-005/347-A
(ALATHUR) 		2910014000NRG23070520220196457 09/05/2022 KANNAYAL 2910014WL007060 KANNAYAL 00177 IOBA0000198 1440 1440 Processed 16/05/2022 014388872 KANNAYAL INDIAN OVERSEAS BANK(508541)
70 BHAVANI TN-10-014-001-005/359-A
(ALATHUR) 		2910014000NRG23070520220196459 09/05/2022 SHANTHI 2910014WL007060 SHANTHI 00177 IOBA0000198 240 240 Processed 16/05/2022 014388872 SHANTHI INDIAN OVERSEAS BANK(508541)
71 BHAVANI TN-10-014-001-005/377
(ALATHUR) 		2910014000NRG23070520220196461 09/05/2022 VASANTHI 2910014WL007060 VASANTHI 00177 IOBA0000198 960 960 Processed 16/05/2022 014388872 VASANTHI INDIAN OVERSEAS BANK(508541)
72 BHAVANI TN-10-014-001-005/383
(ALATHUR) 		2910014000NRG23070520220196463 09/05/2022 PUSHPAVATHI V 2910014WL007060 PUSHPAVATHI V 00177 IOBA0000198 960 960 Processed 16/05/2022 014388872 PUSHPAVATHI V INDIAN OVERSEAS BANK(508541)
73 BHAVANI TN-10-014-001-005/385
(ALATHUR) 		2910014000NRG23070520220196464 09/05/2022 Chinnammal 2910014WL007060 Chinnammal 00177 IOBA0000198 1200 1200 Processed 16/05/2022 014388872 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHAVANI TN-10-014-001-005/438
(ALATHUR) 		2910014000NRG23070520220196345 09/05/2022 Sudhamani 2910014WL007052 Sudhamani 00177 IOBA0000198 1440 1440 Processed 16/05/2022 014388872 Sudhamani INDIAN OVERSEAS BANK(508541)
75 BHAVANI TN-10-014-001-005/439
(ALATHUR) 		2910014000NRG23070520220196467 09/05/2022 Gandhimathi 2910014WL007060 Gandhimathi 00177 IOBA0000198 960 960 Processed 16/05/2022 014388872 Gandhimathi INDIAN OVERSEAS BANK(508541)
76 BHAVANI TN-10-014-001-005/441
(ALATHUR) 		2910014000NRG23070520220196468 09/05/2022 Eswari 2910014WL007060 Eswari 00177 IOBA0000198 720 720 Processed 16/05/2022 014388872 Eswari INDIAN OVERSEAS BANK(508541)
SubTotal 72960 72960
77 BHAVANI TN-10-014-001-001/233-A
(ALATHUR) 		2910014000NRG23070520220196422 09/05/2022 Kaliyammal 2910014WL007060 Kaliyammal 00227 KVBL0001114 1200 1200 Processed 16/05/2022 014388872 Kaliyammal KARUR VYSA BANK(607100)
SubTotal 1200 1200
78 BHAVANI TN-10-014-001-001/123-A
(ALATHUR) 		2910014000NRG23070520220196410 09/05/2022 RAJAMMAL P 2910014WL007060 RAJAMMAL P 00227 KVBL0001144 1200 1200 Processed 16/05/2022 014388872 RAJAMMAL P KARUR VYSA BANK(607100)
79 BHAVANI TN-10-014-001-001/169-A
(ALATHUR) 		2910014000NRG23070520220196416 09/05/2022 CHINNAMMAL C 2910014WL007060 CHINNAMMAL C 00227 KVBL0001144 1200 1200 Processed 16/05/2022 014388872 CHINNAMMAL C CANARA BANK(508532)
80 BHAVANI TN-10-014-001-001/75-A
(ALATHUR) 		2910014000NRG23070520220196301 09/05/2022 KASAMMAL M 2910014WL007052 KASAMMAL M 00227 KVBL0001144 480 480 Processed 16/05/2022 014388872 KASAMMAL M KARUR VYSA BANK(607100)
81 BHAVANI TN-10-014-001-002/444
(ALATHUR) 		2910014000NRG23070520220196334 09/05/2022 Sumathi 2910014WL007052 Sumathi 00227 KVBL0001144 480 480 Processed 16/05/2022 014388872 Sumathi KARUR VYSA BANK(607100)
82 BHAVANI TN-10-014-001-002/461
(ALATHUR) 		2910014000NRG23070520220196340 09/05/2022 Santhira 2910014WL007052 Santhira 00227 KVBL0001144 240 240 Processed 16/05/2022 014388872 Santhira STATE BANK OF INDIA(508548)
83 BHAVANI TN-10-014-001-002/468
(ALATHUR) 		2910014000NRG23070520220196341 09/05/2022 Madhu 2910014WL007052 Madhu 00227 KVBL0001144 720 720 Processed 16/05/2022 014388872 Madhu KARUR VYSA BANK(607100)
84 BHAVANI TN-10-014-001-003/405
(ALATHUR) 		2910014000NRG23070520220196440 09/05/2022 Thimakkal 2910014WL007060 Thimakkal 00227 KVBL0001144 1440 1440 Processed 16/05/2022 014388872 Thimakkal KARUR VYSA BANK(607100)
85 BHAVANI TN-10-014-001-005/392
(ALATHUR) 		2910014000NRG23070520220196465 09/05/2022 SARASWATHI M 2910014WL007060 SARASWATHI M 00227 KVBL0001144 480 480 Processed 16/05/2022 014388872 SARASWATHI M KARUR VYSA BANK(607100)
86 BHAVANI TN-10-014-001-005/433
(ALATHUR) 		2910014000NRG23070520220196466 09/05/2022 Karunaiyammal 2910014WL007060 Karunaiyammal 00227 KVBL0001144 1440 1440 Processed 16/05/2022 014388872 Karunaiyammal KARUR VYSA BANK(607100)
SubTotal 7680 7680
87 BHAVANI TN-10-014-001-001/155-A
(ALATHUR) 		2910014000NRG23070520220196258 09/05/2022 Mallika 2910014WL007052 Mallika 00437 TMBL0000400 240 240 Processed 16/05/2022 014388872 Mallika TAMILNAD MERCANTILE BANK LTD.(607187)
88 BHAVANI TN-10-014-001-001/235-A
(ALATHUR) 		2910014000NRG23070520220196278 09/05/2022 RANGAMMAL 2910014WL007052 RANGAMMAL 00437 TMBL0000400 720 720 Processed 16/05/2022 014388872 RANGAMMAL INDIAN OVERSEAS BANK(508541)
89 BHAVANI TN-10-014-001-001/37-A
(ALATHUR) 		2910014000NRG23070520220196289 09/05/2022 Pappa 2910014WL007052 Pappa 00437 TMBL0000400 1200 1200 Processed 16/05/2022 014388872 Pappa TAMILNAD MERCANTILE BANK LTD.(607187)
90 BHAVANI TN-10-014-001-005/378
(ALATHUR) 		2910014000NRG23070520220196462 09/05/2022 Marakkal 2910014WL007060 Marakkal 00437 TMBL0000400 1200 1200 Processed 16/05/2022 014388872 Marakkal TAMILNAD MERCANTILE BANK LTD.(607187)
91 BHAVANI TN-10-014-001-005/463
(ALATHUR) 		2910014000NRG23070520220196470 09/05/2022 Palaniammal 2910014WL007060 Palaniammal 00437 TMBL0000400 720 720 Processed 16/05/2022 014388872 Palaniammal TAMILNAD MERCANTILE BANK LTD.(607187)
92 BHAVANI TN-10-014-001-005/464
(ALATHUR) 		2910014000NRG23070520220196471 09/05/2022 Thulasimani 2910014WL007060 Thulasimani 00437 TMBL0000400 1440 1440 Processed 16/05/2022 014388872 Thulasimani TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 5520 5520
Total 88080 88080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_090522APB_FTO_187500 Canara Bank CNRB0004384 Kavindapadi 720
2 BHAVANI TN2910014_090522APB_FTO_187500 Indian Overseas Bank IOBA0000198 KAVINDAPADI 72960
3 BHAVANI TN2910014_090522APB_FTO_187500 KarurVysyaBank(KVB) KVBL0001114 BHAVANI 1200
4 BHAVANI TN2910014_090522APB_FTO_187500 KarurVysyaBank(KVB) KVBL0001144 KAVINDAPADY 7680
5 BHAVANI TN2910014_090522APB_FTO_187500 Tamilnadu Mercantile Bank TMBL0000400 Kavindapadi 5520

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