Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:09:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_140323APB_FTO_1648453
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 TIRUKOILUR TN-04-002-018-001/626
() 		2904002000NRG23140320234684863 14/03/2023 RATHIKA 2904002WL139933 RATHIKA 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 RATHIKA INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-002-018-018/104
() 		2904002000NRG23140320234684864 14/03/2023 G BABY 2904002WL139933 G BABY 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 G BABY INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-002-018-018/107
() 		2904002000NRG23140320234684865 14/03/2023 JAYASEELI 2904002WL139933 JAYASEELI 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 JAYASEELI INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-002-018-018/108
() 		2904002000NRG23140320234684866 14/03/2023 ELUMALAI 2904002WL139933 ELUMALAI 00177 IOBA0001089 1686 1686 Processed 30/03/2023 025719908 ELUMALAI INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-002-018-018/112
() 		2904002000NRG23140320234684867 14/03/2023 SOWNTHARAM 2904002WL139933 SOWNTHARAM 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 SOWNTHARAM INDIAN OVERSEAS BANK(508541)
6 TIRUKOILUR TN-04-002-018-018/116
() 		2904002000NRG23140320234684868 14/03/2023 MEENA 2904002WL139933 MEENA 00177 IOBA0001089 1250 1250 Processed 30/03/2023 025719908 MEENA INDIAN OVERSEAS BANK(508541)
7 TIRUKOILUR TN-04-002-018-018/120
() 		2904002000NRG23140320234684869 14/03/2023 R RANI 2904002WL139933 R RANI 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 R RANI INDIAN OVERSEAS BANK(508541)
8 TIRUKOILUR TN-04-002-018-018/126
() 		2904002000NRG23140320234684870 14/03/2023 V CHINNAPONNU 2904002WL139933 V CHINNAPONNU 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 V CHINNAPONNU INDIAN OVERSEAS BANK(508541)
9 TIRUKOILUR TN-04-002-018-018/129
() 		2904002000NRG23140320234684871 14/03/2023 AMUDHA 2904002WL139933 AMUDHA 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 AMUDHA CANARA BANK(508532)
10 TIRUKOILUR TN-04-002-018-018/134
() 		2904002000NRG23140320234684872 14/03/2023 JAYAKUMARI 2904002WL139933 JAYAKUMARI 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 JAYAKUMARI INDIAN OVERSEAS BANK(508541)
11 TIRUKOILUR TN-04-002-018-018/138
() 		2904002000NRG23140320234684873 14/03/2023 PAPPATHI 2904002WL139933 PAPPATHI 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 PAPPATHI INDIAN OVERSEAS BANK(508541)
12 TIRUKOILUR TN-04-002-018-018/14
() 		2904002000NRG23140320234684874 14/03/2023 AMUTHA 2904002WL139933 AMUTHA 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 AMUTHA INDIAN OVERSEAS BANK(508541)
13 TIRUKOILUR TN-04-002-018-018/140
() 		2904002000NRG23140320234684875 14/03/2023 SANTHA 2904002WL139933 SANTHA 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 SANTHA INDIAN OVERSEAS BANK(508541)
14 TIRUKOILUR TN-04-002-018-018/142
() 		2904002000NRG23140320234684876 14/03/2023 SUNDHARAMBAL 2904002WL139933 SUNDHARAMBAL 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 SUNDHARAMBAL INDIAN OVERSEAS BANK(508541)
15 TIRUKOILUR TN-04-002-018-018/15
() 		2904002000NRG23140320234684877 14/03/2023 J KALAIVANI 2904002WL139933 J KALAIVANI 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 J KALAIVANI INDIAN OVERSEAS BANK(508541)
16 TIRUKOILUR TN-04-002-018-018/152
() 		2904002000NRG23140320234684878 14/03/2023 SUSILA 2904002WL139933 SUSILA 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 SUSILA INDIAN OVERSEAS BANK(508541)
17 TIRUKOILUR TN-04-002-018-018/153
() 		2904002000NRG23140320234684879 14/03/2023 ANTHONIYAMMAL 2904002WL139933 ANTHONIYAMMAL 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 ANTHONIYAMMAL INDIAN OVERSEAS BANK(508541)
18 TIRUKOILUR TN-04-002-018-018/16
() 		2904002000NRG23140320234684880 14/03/2023 P NAVAMMAL 2904002WL139933 P NAVAMMAL 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 P NAVAMMAL INDIAN OVERSEAS BANK(508541)
19 TIRUKOILUR TN-04-002-018-018/164
() 		2904002000NRG23140320234684881 14/03/2023 CHITRA 2904002WL139933 CHITRA 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 CHITRA INDIAN OVERSEAS BANK(508541)
20 TIRUKOILUR TN-04-002-018-018/169
() 		2904002000NRG23140320234684882 14/03/2023 F JOTHI 2904002WL139933 F JOTHI 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 F JOTHI INDIAN OVERSEAS BANK(508541)
21 TIRUKOILUR TN-04-002-018-018/17
() 		2904002000NRG23140320234684883 14/03/2023 VALARMATHI 2904002WL139933 VALARMATHI 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 VALARMATHI INDIAN OVERSEAS BANK(508541)
22 TIRUKOILUR TN-04-002-018-018/173
() 		2904002000NRG23140320234684884 14/03/2023 A POONGKODI 2904002WL139933 A POONGKODI 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 A POONGKODI INDIAN OVERSEAS BANK(508541)
23 TIRUKOILUR TN-04-002-018-018/178
() 		2904002000NRG23140320234684885 14/03/2023 PAVUNU 2904002WL139933 PAVUNU 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 PAVUNU INDIAN OVERSEAS BANK(508541)
24 TIRUKOILUR TN-04-002-018-018/18
() 		2904002000NRG23140320234684886 14/03/2023 SUNTHARI 2904002WL139933 SUNTHARI 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 SUNTHARI INDIAN OVERSEAS BANK(508541)
25 TIRUKOILUR TN-04-002-018-018/181
() 		2904002000NRG23140320234684887 14/03/2023 POORANI 2904002WL139933 POORANI 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 POORANI INDIAN OVERSEAS BANK(508541)
26 TIRUKOILUR TN-04-002-018-018/184
() 		2904002000NRG23140320234684888 14/03/2023 AMALORPAMARY 2904002WL139933 AMALORPAMARY 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 AMALORPAMARY INDIAN BANK(607105)
27 TIRUKOILUR TN-04-002-018-018/187
() 		2904002000NRG23140320234684889 14/03/2023 MALAR 2904002WL139933 MALAR 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 MALAR INDIAN OVERSEAS BANK(508541)
28 TIRUKOILUR TN-04-002-018-018/193
() 		2904002000NRG23140320234684890 14/03/2023 A AMARAVATHY 2904002WL139933 A AMARAVATHY 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 A AMARAVATHY INDIAN OVERSEAS BANK(508541)
29 TIRUKOILUR TN-04-002-018-018/197
() 		2904002000NRG23140320234684891 14/03/2023 GUNASEKARAN 2904002WL139933 GUNASEKARAN 00177 IOBA0001089 1686 1686 Processed 30/03/2023 025719908 GUNASEKARAN INDIAN OVERSEAS BANK(508541)
30 TIRUKOILUR TN-04-002-018-018/207
() 		2904002000NRG23140320234684892 14/03/2023 SANTHI 2904002WL139933 SANTHI 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 SANTHI INDIAN OVERSEAS BANK(508541)
31 TIRUKOILUR TN-04-002-018-018/209
() 		2904002000NRG23140320234684893 14/03/2023 R GEETHA 2904002WL139933 R GEETHA 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 R GEETHA INDIAN OVERSEAS BANK(508541)
32 TIRUKOILUR TN-04-002-018-018/216
() 		2904002000NRG23140320234684894 14/03/2023 A ILAYARANI 2904002WL139933 A ILAYARANI 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 A ILAYARANI INDIAN BANK(607105)
33 TIRUKOILUR TN-04-002-018-018/240
() 		2904002000NRG23140320234684896 14/03/2023 NAVAMMAL 2904002WL139933 NAVAMMAL 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 NAVAMMAL INDIAN OVERSEAS BANK(508541)
34 TIRUKOILUR TN-04-002-018-018/244
() 		2904002000NRG23140320234684897 14/03/2023 AROKIYAMARY 2904002WL139933 AROKIYAMARY 00177 IOBA0001089 1250 1250 Processed 30/03/2023 025719908 AROKIYAMARY GENERAL POST OFFICE(607245)
35 TIRUKOILUR TN-04-002-018-018/263
() 		2904002000NRG23140320234684899 14/03/2023 RAJAM 2904002WL139933 RAJAM 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 RAJAM INDIAN OVERSEAS BANK(508541)
36 TIRUKOILUR TN-04-002-018-018/264
() 		2904002000NRG23140320234684900 14/03/2023 MEENA 2904002WL139933 MEENA 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 MEENA INDIAN OVERSEAS BANK(508541)
37 TIRUKOILUR TN-04-002-018-018/278
() 		2904002000NRG23140320234684901 14/03/2023 KAMATCHI 2904002WL139933 KAMATCHI 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 KAMATCHI INDIAN OVERSEAS BANK(508541)
38 TIRUKOILUR TN-04-002-018-018/28
() 		2904002000NRG23140320234684902 14/03/2023 DEVI 2904002WL139933 DEVI 00177 IOBA0001089 1686 1686 Processed 30/03/2023 025719908 DEVI INDIAN OVERSEAS BANK(508541)
39 TIRUKOILUR TN-04-002-018-018/29
() 		2904002000NRG23140320234684903 14/03/2023 MAHALAKSHMI 2904002WL139933 MAHALAKSHMI 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
40 TIRUKOILUR TN-04-002-018-018/3
() 		2904002000NRG23140320234684904 14/03/2023 RAMAYI 2904002WL139933 RAMAYI 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 RAMAYI INDIAN OVERSEAS BANK(508541)
41 TIRUKOILUR TN-04-002-018-018/300
() 		2904002000NRG23140320234684905 14/03/2023 PAVUNAMBAL 2904002WL139933 PAVUNAMBAL 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 PAVUNAMBAL INDIAN OVERSEAS BANK(508541)
42 TIRUKOILUR TN-04-002-018-018/305
() 		2904002000NRG23140320234684906 14/03/2023 ANANDHI 2904002WL139933 ANANDHI 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 ANANDHI INDIAN OVERSEAS BANK(508541)
43 TIRUKOILUR TN-04-002-018-018/31
() 		2904002000NRG23140320234684907 14/03/2023 JAMUNA 2904002WL139933 JAMUNA 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 JAMUNA INDIAN OVERSEAS BANK(508541)
44 TIRUKOILUR TN-04-002-018-018/311
() 		2904002000NRG23140320234684908 14/03/2023 K UNNAMALAI 2904002WL139933 K UNNAMALAI 00177 IOBA0001089 1250 1250 Processed 30/03/2023 025719908 K UNNAMALAI INDIAN OVERSEAS BANK(508541)
45 TIRUKOILUR TN-04-002-018-018/34
() 		2904002000NRG23140320234684909 14/03/2023 AMUTHA 2904002WL139933 AMUTHA 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 AMUTHA INDIAN OVERSEAS BANK(508541)
46 TIRUKOILUR TN-04-002-018-018/347
() 		2904002000NRG23140320234684910 14/03/2023 A LOURDHUMARY 2904002WL139933 A LOURDHUMARY 00177 IOBA0001089 1250 1250 Processed 30/03/2023 025719908 A LOURDHUMARY INDIAN OVERSEAS BANK(508541)
47 TIRUKOILUR TN-04-002-018-018/350
() 		2904002000NRG23140320234684911 14/03/2023 MARY 2904002WL139933 MARY 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 MARY INDIAN OVERSEAS BANK(508541)
48 TIRUKOILUR TN-04-002-018-018/352
() 		2904002000NRG23140320234684912 14/03/2023 JANIFFER 2904002WL139933 JANIFFER 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 JANIFFER INDIAN OVERSEAS BANK(508541)
49 TIRUKOILUR TN-04-002-018-018/36
() 		2904002000NRG23140320234684914 14/03/2023 AYYANAR 2904002WL139933 AYYANAR 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 AYYANAR INDIAN OVERSEAS BANK(508541)
50 TIRUKOILUR TN-04-002-018-018/36
() 		2904002000NRG23140320234684913 14/03/2023 MAHALAKSHMI 2904002WL139933 MAHALAKSHMI 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
51 TIRUKOILUR TN-04-002-018-018/377
() 		2904002000NRG23140320234684915 14/03/2023 AROCKIAMARY 2904002WL139933 AROCKIAMARY 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 AROCKIAMARY INDIAN OVERSEAS BANK(508541)
52 TIRUKOILUR TN-04-002-018-018/39
() 		2904002000NRG23140320234684916 14/03/2023 M MANJULA 2904002WL139933 M MANJULA 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 M MANJULA INDIAN OVERSEAS BANK(508541)
53 TIRUKOILUR TN-04-002-018-018/399
() 		2904002000NRG23140320234684917 14/03/2023 ANTHONYAMMAL 2904002WL139933 ANTHONYAMMAL 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 ANTHONYAMMAL INDIAN OVERSEAS BANK(508541)
54 TIRUKOILUR TN-04-002-018-018/430
() 		2904002000NRG23140320234684918 14/03/2023 SANTHANAMMAL 2904002WL139933 SANTHANAMMAL 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 SANTHANAMMAL INDIAN OVERSEAS BANK(508541)
55 TIRUKOILUR TN-04-002-018-018/437
() 		2904002000NRG23140320234684919 14/03/2023 SHELLA 2904002WL139933 SHELLA 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 SHELLA INDIAN OVERSEAS BANK(508541)
56 TIRUKOILUR TN-04-002-018-018/449
() 		2904002000NRG23140320234684920 14/03/2023 BUMADEVI 2904002WL139933 BUMADEVI 00177 IOBA0001089 1250 1250 Processed 30/03/2023 025719908 BUMADEVI INDIAN OVERSEAS BANK(508541)
57 TIRUKOILUR TN-04-002-018-018/45
() 		2904002000NRG23140320234684921 14/03/2023 E DEEPA 2904002WL139933 E DEEPA 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 E DEEPA INDIAN OVERSEAS BANK(508541)
58 TIRUKOILUR TN-04-002-018-018/458
() 		2904002000NRG23140320234684924 14/03/2023 D MARIYA 2904002WL139933 D MARIYA 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 D MARIYA INDIAN OVERSEAS BANK(508541)
59 TIRUKOILUR TN-04-002-018-018/461
() 		2904002000NRG23140320234684925 14/03/2023 KAMATCHI 2904002WL139933 KAMATCHI 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 KAMATCHI STATE BANK OF INDIA(508548)
60 TIRUKOILUR TN-04-002-018-018/465
() 		2904002000NRG23140320234684927 14/03/2023 DHANAM 2904002WL139933 DHANAM 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 DHANAM INDIAN OVERSEAS BANK(508541)
61 TIRUKOILUR TN-04-002-018-018/47
() 		2904002000NRG23140320234684928 14/03/2023 MURUGAN 2904002WL139933 MURUGAN 00177 IOBA0001089 1686 1686 Processed 30/03/2023 025719908 MURUGAN INDIAN OVERSEAS BANK(508541)
62 TIRUKOILUR TN-04-002-018-018/486
() 		2904002000NRG23140320234684929 14/03/2023 BILINDA 2904002WL139933 BILINDA 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 BILINDA INDIAN OVERSEAS BANK(508541)
63 TIRUKOILUR TN-04-002-018-018/489
() 		2904002000NRG23140320234684930 14/03/2023 KALAIVANI 2904002WL139933 KALAIVANI 00177 IOBA0001089 1250 1250 Processed 30/03/2023 025719908 KALAIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 TIRUKOILUR TN-04-002-018-018/5
() 		2904002000NRG23140320234684931 14/03/2023 RAJATHI 2904002WL139933 RAJATHI 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 RAJATHI INDIAN OVERSEAS BANK(508541)
65 TIRUKOILUR TN-04-002-018-018/501
() 		2904002000NRG23140320234684932 14/03/2023 KUMARI 2904002WL139933 KUMARI 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 KUMARI INDIAN OVERSEAS BANK(508541)
66 TIRUKOILUR TN-04-002-018-018/51
() 		2904002000NRG23140320234684933 14/03/2023 USHA 2904002WL139933 USHA 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 USHA INDIAN OVERSEAS BANK(508541)
67 TIRUKOILUR TN-04-002-018-018/515
() 		2904002000NRG23140320234684934 14/03/2023 SARITHA 2904002WL139933 SARITHA 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 SARITHA INDIAN OVERSEAS BANK(508541)
68 TIRUKOILUR TN-04-002-018-018/52
() 		2904002000NRG23140320234684935 14/03/2023 D GAJALAKSHMI 2904002WL139933 D GAJALAKSHMI 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 D GAJALAKSHMI INDIAN OVERSEAS BANK(508541)
69 TIRUKOILUR TN-04-002-018-018/53
() 		2904002000NRG23140320234684936 14/03/2023 R MARY 2904002WL139933 R MARY 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 R MARY INDIAN OVERSEAS BANK(508541)
70 TIRUKOILUR TN-04-002-018-018/54
() 		2904002000NRG23140320234684937 14/03/2023 EZHILARASI R 2904002WL139933 EZHILARASI R 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 EZHILARASI R INDIAN OVERSEAS BANK(508541)
71 TIRUKOILUR TN-04-002-018-018/57
() 		2904002000NRG23140320234684938 14/03/2023 DURGA 2904002WL139933 DURGA 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 DURGA INDIAN OVERSEAS BANK(508541)
72 TIRUKOILUR TN-04-002-018-018/580
() 		2904002000NRG23140320234684939 14/03/2023 KRISHNAVENI 2904002WL139933 KRISHNAVENI 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
73 TIRUKOILUR TN-04-002-018-018/617
() 		2904002000NRG23140320234684940 14/03/2023 KAVITHA 2904002WL139933 KAVITHA 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 KAVITHA INDIAN OVERSEAS BANK(508541)
74 TIRUKOILUR TN-04-002-018-018/618
() 		2904002000NRG23140320234684941 14/03/2023 ATHIMOOLAM 2904002WL139933 ATHIMOOLAM 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 ATHIMOOLAM INDIAN OVERSEAS BANK(508541)
75 TIRUKOILUR TN-04-002-018-018/627
() 		2904002000NRG23140320234684942 14/03/2023 ANANDHI 2904002WL139933 ANANDHI 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 ANANDHI INDIAN OVERSEAS BANK(508541)
76 TIRUKOILUR TN-04-002-018-018/632-A
() 		2904002000NRG23140320234684943 14/03/2023 RAMA 2904002WL139933 RAMA 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 RAMA INDIAN OVERSEAS BANK(508541)
77 TIRUKOILUR TN-04-002-018-018/637
() 		2904002000NRG23140320234684944 14/03/2023 PANJALAI 2904002WL139933 PANJALAI 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 PANJALAI INDIAN OVERSEAS BANK(508541)
78 TIRUKOILUR TN-04-002-018-018/638
() 		2904002000NRG23140320234684945 14/03/2023 SATHYA 2904002WL139933 SATHYA 00177 IOBA0001089 1250 1250 Processed 30/03/2023 025719908 SATHYA INDIAN OVERSEAS BANK(508541)
79 TIRUKOILUR TN-04-002-018-018/639
() 		2904002000NRG23140320234684946 14/03/2023 RAMYA 2904002WL139933 RAMYA 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 RAMYA INDIAN OVERSEAS BANK(508541)
80 TIRUKOILUR TN-04-002-018-018/64
() 		2904002000NRG23140320234684947 14/03/2023 MARY 2904002WL139933 MARY 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 MARY INDIAN OVERSEAS BANK(508541)
81 TIRUKOILUR TN-04-002-018-018/652
() 		2904002000NRG23140320234684949 14/03/2023 DHANAM 2904002WL139933 DHANAM 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 DHANAM INDIAN OVERSEAS BANK(508541)
82 TIRUKOILUR TN-04-002-018-018/656
() 		2904002000NRG23140320234684950 14/03/2023 JANAKI 2904002WL139933 JANAKI 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 JANAKI INDIAN OVERSEAS BANK(508541)
83 TIRUKOILUR TN-04-002-018-018/66
() 		2904002000NRG23140320234684951 14/03/2023 SARASU 2904002WL139933 SARASU 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 SARASU INDIAN OVERSEAS BANK(508541)
84 TIRUKOILUR TN-04-002-018-018/663
() 		2904002000NRG23140320234684953 14/03/2023 CELINMARY 2904002WL139933 CELINMARY 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 CELINMARY INDIAN OVERSEAS BANK(508541)
85 TIRUKOILUR TN-04-002-018-018/677
() 		2904002000NRG23140320234684954 14/03/2023 ANTHONYSAMY 2904002WL139933 ANTHONYSAMY 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 ANTHONYSAMY INDIAN OVERSEAS BANK(508541)
86 TIRUKOILUR TN-04-002-018-018/678
() 		2904002000NRG23140320234684955 14/03/2023 SOUNDHARRAJ 2904002WL139933 SOUNDHARRAJ 00177 IOBA0001089 1686 1686 Processed 30/03/2023 025719908 SOUNDHARRAJ INDIAN OVERSEAS BANK(508541)
87 TIRUKOILUR TN-04-002-018-018/679
() 		2904002000NRG23140320234684956 14/03/2023 PERIYASAMY 2904002WL139933 PERIYASAMY 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 PERIYASAMY INDIAN OVERSEAS BANK(508541)
88 TIRUKOILUR TN-04-002-018-018/68
() 		2904002000NRG23140320234684957 14/03/2023 R KUPPAMMAL 2904002WL139933 R KUPPAMMAL 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 R KUPPAMMAL INDIAN OVERSEAS BANK(508541)
89 TIRUKOILUR TN-04-002-018-018/682
() 		2904002000NRG23140320234684958 14/03/2023 SUNDHARAMBAL 2904002WL139933 SUNDHARAMBAL 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 SUNDHARAMBAL INDIAN OVERSEAS BANK(508541)
90 TIRUKOILUR TN-04-002-018-018/683
() 		2904002000NRG23140320234684959 14/03/2023 STELLAMERY 2904002WL139933 STELLAMERY 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 STELLAMERY INDIAN OVERSEAS BANK(508541)
91 TIRUKOILUR TN-04-002-018-018/684
() 		2904002000NRG23140320234684960 14/03/2023 RAMESH 2904002WL139933 RAMESH 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 RAMESH CANARA BANK(508532)
92 TIRUKOILUR TN-04-002-018-018/685
() 		2904002000NRG23140320234684961 14/03/2023 PARTHIBAN 2904002WL139933 PARTHIBAN 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 PARTHIBAN CANARA BANK(508532)
93 TIRUKOILUR TN-04-002-018-018/687
() 		2904002000NRG23140320234684962 14/03/2023 GEETHA 2904002WL139933 GEETHA 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 GEETHA INDIAN OVERSEAS BANK(508541)
94 TIRUKOILUR TN-04-002-018-018/688
() 		2904002000NRG23140320234684963 14/03/2023 VENGATESAN 2904002WL139933 VENGATESAN 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 VENGATESAN INDIAN OVERSEAS BANK(508541)
95 TIRUKOILUR TN-04-002-018-018/694
() 		2904002000NRG23140320234684964 14/03/2023 LEEMAROSS 2904002WL139933 LEEMAROSS 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 LEEMAROSS INDIAN OVERSEAS BANK(508541)
96 TIRUKOILUR TN-04-002-018-018/7
() 		2904002000NRG23140320234684965 14/03/2023 RANI 2904002WL139933 RANI 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 RANI INDIAN OVERSEAS BANK(508541)
97 TIRUKOILUR TN-04-002-018-018/702
() 		2904002000NRG23140320234684966 14/03/2023 MOHANRAJ 2904002WL139933 MOHANRAJ 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 MOHANRAJ INDIAN OVERSEAS BANK(508541)
98 TIRUKOILUR TN-04-002-018-018/714
() 		2904002000NRG23140320234684967 14/03/2023 JEENAMARY 2904002WL139933 JEENAMARY 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 JEENAMARY INDIAN OVERSEAS BANK(508541)
99 TIRUKOILUR TN-04-002-018-018/73
() 		2904002000NRG23140320234684968 14/03/2023 MATHALENMARY 2904002WL139933 MATHALENMARY 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 MATHALENMARY INDIAN OVERSEAS BANK(508541)
100 TIRUKOILUR TN-04-002-018-018/75
() 		2904002000NRG23140320234684969 14/03/2023 POORANI 2904002WL139933 POORANI 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 POORANI INDIAN OVERSEAS BANK(508541)
101 TIRUKOILUR TN-04-002-018-018/79
() 		2904002000NRG23140320234684970 14/03/2023 U SELVARANI 2904002WL139933 U SELVARANI 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 U SELVARANI GENERAL POST OFFICE(607245)
102 TIRUKOILUR TN-04-002-018-018/8
() 		2904002000NRG23140320234684971 14/03/2023 KASIVEL 2904002WL139933 KASIVEL 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 KASIVEL INDIAN OVERSEAS BANK(508541)
103 TIRUKOILUR TN-04-002-018-018/82
() 		2904002000NRG23140320234684972 14/03/2023 LAKSHMI 2904002WL139933 LAKSHMI 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 LAKSHMI INDIAN OVERSEAS BANK(508541)
104 TIRUKOILUR TN-04-002-018-018/84
() 		2904002000NRG23140320234684973 14/03/2023 PALANI 2904002WL139933 PALANI 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 PALANI INDIAN OVERSEAS BANK(508541)
105 TIRUKOILUR TN-04-002-018-018/89
() 		2904002000NRG23140320234684974 14/03/2023 ELLAMMAL 2904002WL139933 ELLAMMAL 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 ELLAMMAL INDIAN OVERSEAS BANK(508541)
106 TIRUKOILUR TN-04-002-018-018/91
() 		2904002000NRG23140320234684975 14/03/2023 SUMATHI 2904002WL139933 SUMATHI 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 SUMATHI INDIAN OVERSEAS BANK(508541)
107 TIRUKOILUR TN-04-002-018-018/92
() 		2904002000NRG23140320234684976 14/03/2023 V STEPHEN RAJ 2904002WL139933 V STEPHEN RAJ 00177 IOBA0001089 1500 1500 Processed 30/03/2023 025719908 V STEPHEN RAJ INDIAN OVERSEAS BANK(508541)
SubTotal 159680 159680
108 TIRUKOILUR TN-04-002-018-018/451
() 		2904002000NRG23140320234684923 14/03/2023 INDHIRA 2904002WL139933 INDHIRA 00177 IOBA0002692 1500 1500 Processed 30/03/2023 025719908 INDHIRA INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
Total 161180 161180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_140323APB_FTO_1648453 Indian Overseas Bank IOBA0001089 VILANDAI 159680
2 TIRUKOILUR TN2904001_140323APB_FTO_1648453 Indian Overseas Bank IOBA0002692 VENGUR 1500

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