Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:29:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_030422APB_FTO_7893
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 VAIYAMPATTY TN-16-006-016-016/164-A
(SEKKANAM) 		2916006000NRG22010420224070003 03/04/2022 A.ARULSELVI 2916006WL081257 A.ARULSELVI 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 A.ARULSELVI INDIAN OVERSEAS BANK(508541)
2 VAIYAMPATTY TN-16-006-016-016/165-A
(SEKKANAM) 		2916006000NRG22010420224070004 03/04/2022 Palaniyammal 2916006WL081257 Palaniyammal 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Palaniyammal INDIAN OVERSEAS BANK(508541)
3 VAIYAMPATTY TN-16-006-016-016/166-A
(SEKKANAM) 		2916006000NRG22010420224070006 03/04/2022 Archunan 2916006WL081257 Archunan 00177 IOBA0000520 1000 1000 Processed 05/05/2022 020520291 Archunan INDIAN OVERSEAS BANK(508541)
4 VAIYAMPATTY TN-16-006-016-016/166-A
(SEKKANAM) 		2916006000NRG22010420224070005 03/04/2022 Vijayalakshmi 2916006WL081257 Vijayalakshmi 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
5 VAIYAMPATTY TN-16-006-016-016/174-A
(SEKKANAM) 		2916006000NRG22010420224070007 03/04/2022 SIRUMANI 2916006WL081257 SIRUMANI 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 SIRUMANI INDIAN OVERSEAS BANK(508541)
6 VAIYAMPATTY TN-16-006-016-016/177-A
(SEKKANAM) 		2916006000NRG22010420224070009 03/04/2022 Gnamuthu 2916006WL081257 Gnamuthu 00177 IOBA0000520 400 400 Processed 05/05/2022 020520291 Gnamuthu INDIAN OVERSEAS BANK(508541)
7 VAIYAMPATTY TN-16-006-016-016/185-A
(SEKKANAM) 		2916006000NRG22010420224070010 03/04/2022 J.KANIKKAI MARY 2916006WL081257 J.KANIKKAI MARY 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 J.KANIKKAI MARY INDIAN OVERSEAS BANK(508541)
8 VAIYAMPATTY TN-16-006-016-016/192-A
(SEKKANAM) 		2916006000NRG22010420224070011 03/04/2022 Rengammal 2916006WL081257 Rengammal 00177 IOBA0000520 800 800 Processed 05/05/2022 020520291 Rengammal INDIAN OVERSEAS BANK(508541)
9 VAIYAMPATTY TN-16-006-016-016/196-A
(SEKKANAM) 		2916006000NRG22010420224070014 03/04/2022 Pappathiyammal 2916006WL081257 Pappathiyammal 00177 IOBA0000520 400 400 Processed 05/05/2022 020520291 Pappathiyammal INDIAN OVERSEAS BANK(508541)
10 VAIYAMPATTY TN-16-006-016-016/196-A
(SEKKANAM) 		2916006000NRG22010420224070013 03/04/2022 Vadivel 2916006WL081257 Vadivel 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Vadivel INDIAN OVERSEAS BANK(508541)
11 VAIYAMPATTY TN-16-006-016-016/201-A
(SEKKANAM) 		2916006000NRG22010420224070016 03/04/2022 Chinnamani 2916006WL081257 Chinnamani 00177 IOBA0000520 600 600 Processed 05/05/2022 020520291 Chinnamani INDIAN OVERSEAS BANK(508541)
12 VAIYAMPATTY TN-16-006-016-016/201-A
(SEKKANAM) 		2916006000NRG22010420224070015 03/04/2022 Poochiyammal 2916006WL081257 Poochiyammal 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Poochiyammal INDIAN OVERSEAS BANK(508541)
13 VAIYAMPATTY TN-16-006-016-016/202-A
(SEKKANAM) 		2916006000NRG22010420224070017 03/04/2022 Rajendiran 2916006WL081257 Rajendiran 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Rajendiran INDIAN OVERSEAS BANK(508541)
14 VAIYAMPATTY TN-16-006-016-016/205-A
(SEKKANAM) 		2916006000NRG22010420224070020 03/04/2022 Kamaraj 2916006WL081257 Kamaraj 00177 IOBA0000520 600 600 Processed 05/05/2022 020520291 Kamaraj INDIAN OVERSEAS BANK(508541)
15 VAIYAMPATTY TN-16-006-016-016/205-A
(SEKKANAM) 		2916006000NRG22010420224070019 03/04/2022 Vellathayee 2916006WL081257 Vellathayee 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Vellathayee INDIAN OVERSEAS BANK(508541)
16 VAIYAMPATTY TN-16-006-016-016/206-A
(SEKKANAM) 		2916006000NRG22010420224070021 03/04/2022 Muthulakshmi 2916006WL081257 Muthulakshmi 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Muthulakshmi STATE BANK OF INDIA(508548)
17 VAIYAMPATTY TN-16-006-016-016/23-A
(SEKKANAM) 		2916006000NRG22010420224070022 03/04/2022 AMUTHA 2916006WL081257 AMUTHA 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 AMUTHA STATE BANK OF INDIA(508548)
18 VAIYAMPATTY TN-16-006-016-016/236-A
(SEKKANAM) 		2916006000NRG22010420224070023 03/04/2022 Chinnakkalai 2916006WL081257 Chinnakkalai 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Chinnakkalai INDIAN OVERSEAS BANK(508541)
19 VAIYAMPATTY TN-16-006-016-016/236-A
(SEKKANAM) 		2916006000NRG22010420224070024 03/04/2022 Pattu 2916006WL081257 Pattu 00177 IOBA0000520 1000 1000 Processed 05/05/2022 020520291 Pattu INDIAN OVERSEAS BANK(508541)
20 VAIYAMPATTY TN-16-006-016-016/247-A
(SEKKANAM) 		2916006000NRG22010420224070028 03/04/2022 SANTHOSH MARY 2916006WL081257 SANTHOSH MARY 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 SANTHOSH MARY INDIAN OVERSEAS BANK(508541)
21 VAIYAMPATTY TN-16-006-016-016/248-A
(SEKKANAM) 		2916006000NRG22010420224070029 03/04/2022 Santhayee 2916006WL081257 Santhayee 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Santhayee INDIAN OVERSEAS BANK(508541)
22 VAIYAMPATTY TN-16-006-016-016/250-A
(SEKKANAM) 		2916006000NRG22010420224070030 03/04/2022 Arockiyammal 2916006WL081257 Arockiyammal 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Arockiyammal INDIAN OVERSEAS BANK(508541)
23 VAIYAMPATTY TN-16-006-016-016/257-A
(SEKKANAM) 		2916006000NRG22010420224070031 03/04/2022 Mariyaselvam 2916006WL081257 Mariyaselvam 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Mariyaselvam INDIAN OVERSEAS BANK(508541)
24 VAIYAMPATTY TN-16-006-016-016/259-A
(SEKKANAM) 		2916006000NRG22010420224070032 03/04/2022 Motcha Mery 2916006WL081257 Motcha Mery 00177 IOBA0000520 1000 1000 Processed 05/05/2022 020520291 Motcha Mery INDIAN OVERSEAS BANK(508541)
25 VAIYAMPATTY TN-16-006-016-016/261-A
(SEKKANAM) 		2916006000NRG22010420224070033 03/04/2022 Johnjoseph 2916006WL081257 Johnjoseph 00177 IOBA0000520 1000 1000 Processed 05/05/2022 020520291 Johnjoseph INDIAN OVERSEAS BANK(508541)
26 VAIYAMPATTY TN-16-006-016-016/261-A
(SEKKANAM) 		2916006000NRG22010420224070034 03/04/2022 Kulanthaitheras 2916006WL081257 Kulanthaitheras 00177 IOBA0000520 1000 1000 Processed 05/05/2022 020520291 Kulanthaitheras INDIAN OVERSEAS BANK(508541)
27 VAIYAMPATTY TN-16-006-016-016/298-A
(SEKKANAM) 		2916006000NRG22010420224070035 03/04/2022 Kaliyammal 2916006WL081257 Kaliyammal 00177 IOBA0000520 800 800 Processed 05/05/2022 020520291 Kaliyammal STATE BANK OF INDIA(508548)
28 VAIYAMPATTY TN-16-006-016-016/309-A
(SEKKANAM) 		2916006000NRG22010420224070036 03/04/2022 Arokiya mery 2916006WL081257 Arokiya mery 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Arokiya mery INDIAN OVERSEAS BANK(508541)
29 VAIYAMPATTY TN-16-006-016-016/382-A
(SEKKANAM) 		2916006000NRG22010420224070037 03/04/2022 Thenmozhi 2916006WL081257 Thenmozhi 00177 IOBA0000520 1000 1000 Processed 05/05/2022 020520291 Thenmozhi INDIAN OVERSEAS BANK(508541)
30 VAIYAMPATTY TN-16-006-016-016/388-A
(SEKKANAM) 		2916006000NRG22010420224070038 03/04/2022 Saroja 2916006WL081257 Saroja 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Saroja INDIAN OVERSEAS BANK(508541)
31 VAIYAMPATTY TN-16-006-016-016/393-A
(SEKKANAM) 		2916006000NRG22010420224070039 03/04/2022 Lalitha 2916006WL081257 Lalitha 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Lalitha STATE BANK OF INDIA(508548)
32 VAIYAMPATTY TN-16-006-016-016/394-A
(SEKKANAM) 		2916006000NRG22010420224070041 03/04/2022 Chinnakkalai 2916006WL081257 Chinnakkalai 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Chinnakkalai INDIAN OVERSEAS BANK(508541)
33 VAIYAMPATTY TN-16-006-016-016/477-A
(SEKKANAM) 		2916006000NRG22010420224070043 03/04/2022 Amalorpavamery 2916006WL081257 Amalorpavamery 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Amalorpavamery INDIAN OVERSEAS BANK(508541)
34 VAIYAMPATTY TN-16-006-016-016/55-A
(SEKKANAM) 		2916006000NRG22010420224070044 03/04/2022 KALIYAMMAL 2916006WL081257 KALIYAMMAL 00177 IOBA0000520 800 800 Processed 05/05/2022 020520291 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
35 VAIYAMPATTY TN-16-006-016-016/560-A
(SEKKANAM) 		2916006000NRG22010420224070046 03/04/2022 Mariyasellam 2916006WL081257 Mariyasellam 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Mariyasellam STATE BANK OF INDIA(508548)
36 VAIYAMPATTY TN-16-006-016-016/560-A
(SEKKANAM) 		2916006000NRG22010420224070045 03/04/2022 MariyaSusai 2916006WL081257 MariyaSusai 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 MariyaSusai INDIAN OVERSEAS BANK(508541)
37 VAIYAMPATTY TN-16-006-016-016/65-A
(SEKKANAM) 		2916006000NRG22010420224070047 03/04/2022 ALBONCEMARY 2916006WL081257 ALBONCEMARY 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 ALBONCEMARY INDIAN OVERSEAS BANK(508541)
38 VAIYAMPATTY TN-16-006-016-016/693-A
(SEKKANAM) 		2916006000NRG22010420224070048 03/04/2022 Alfonsmery 2916006WL081257 Alfonsmery 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Alfonsmery INDIAN OVERSEAS BANK(508541)
39 VAIYAMPATTY TN-16-006-016-016/699-A
(SEKKANAM) 		2916006000NRG22010420224070049 03/04/2022 Ruby Stellarani 2916006WL081257 Ruby Stellarani 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Ruby Stellarani INDIAN OVERSEAS BANK(508541)
40 VAIYAMPATTY TN-16-006-016-016/703-A
(SEKKANAM) 		2916006000NRG22010420224070050 03/04/2022 Annamery 2916006WL081257 Annamery 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Annamery INDIAN OVERSEAS BANK(508541)
41 VAIYAMPATTY TN-16-006-016-016/720-A
(SEKKANAM) 		2916006000NRG22010420224070052 03/04/2022 Geetha 2916006WL081257 Geetha 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Geetha STATE BANK OF INDIA(508548)
42 VAIYAMPATTY TN-16-006-016-016/720-A
(SEKKANAM) 		2916006000NRG22010420224070051 03/04/2022 Govindharaj 2916006WL081257 Govindharaj 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Govindharaj INDIAN OVERSEAS BANK(508541)
43 VAIYAMPATTY TN-16-006-016-016/722-A
(SEKKANAM) 		2916006000NRG22010420224070053 03/04/2022 Kalayarasi 2916006WL081257 Kalayarasi 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Kalayarasi INDIAN OVERSEAS BANK(508541)
44 VAIYAMPATTY TN-16-006-016-016/723-A
(SEKKANAM) 		2916006000NRG22010420224070054 03/04/2022 Kannammal 2916006WL081257 Kannammal 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Kannammal INDIAN OVERSEAS BANK(508541)
45 VAIYAMPATTY TN-16-006-016-016/726-A
(SEKKANAM) 		2916006000NRG22010420224070055 03/04/2022 Valliyammal 2916006WL081257 Valliyammal 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Valliyammal INDIAN OVERSEAS BANK(508541)
46 VAIYAMPATTY TN-16-006-016-016/728-A
(SEKKANAM) 		2916006000NRG22010420224070056 03/04/2022 Chinnammal 2916006WL081257 Chinnammal 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Chinnammal INDIAN OVERSEAS BANK(508541)
47 VAIYAMPATTY TN-16-006-016-016/729-A
(SEKKANAM) 		2916006000NRG22010420224070057 03/04/2022 Pitchai 2916006WL081257 Pitchai 00177 IOBA0000520 1200 1200 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 VAIYAMPATTY TN-16-006-016-016/729-A
(SEKKANAM) 		2916006000NRG22010420224070058 03/04/2022 Pushpam 2916006WL081257 Pushpam 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Pushpam INDIAN OVERSEAS BANK(508541)
49 VAIYAMPATTY TN-16-006-016-016/730-A
(SEKKANAM) 		2916006000NRG22010420224070059 03/04/2022 Chitra 2916006WL081257 Chitra 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Chitra INDIAN OVERSEAS BANK(508541)
50 VAIYAMPATTY TN-16-006-016-016/731-A
(SEKKANAM) 		2916006000NRG22010420224070061 03/04/2022 Alagumani 2916006WL081257 Alagumani 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Alagumani INDIAN OVERSEAS BANK(508541)
51 VAIYAMPATTY TN-16-006-016-016/731-A
(SEKKANAM) 		2916006000NRG22010420224070060 03/04/2022 Subramani 2916006WL081257 Subramani 00177 IOBA0000520 1000 1000 Processed 05/05/2022 020520291 Subramani INDIAN OVERSEAS BANK(508541)
52 VAIYAMPATTY TN-16-006-016-016/735-A
(SEKKANAM) 		2916006000NRG22010420224070063 03/04/2022 Kannammal 2916006WL081257 Kannammal 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Kannammal INDIAN OVERSEAS BANK(508541)
53 VAIYAMPATTY TN-16-006-016-016/737-A
(SEKKANAM) 		2916006000NRG22010420224070064 03/04/2022 Mookkayee 2916006WL081257 Mookkayee 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Mookkayee INDIAN OVERSEAS BANK(508541)
54 VAIYAMPATTY TN-16-006-016-016/738-A
(SEKKANAM) 		2916006000NRG22010420224070066 03/04/2022 Palaniyammal 2916006WL081257 Palaniyammal 00177 IOBA0000520 1000 1000 Processed 05/05/2022 020520291 Palaniyammal INDIAN OVERSEAS BANK(508541)
55 VAIYAMPATTY TN-16-006-016-016/738-A
(SEKKANAM) 		2916006000NRG22010420224070065 03/04/2022 Vellaisamy 2916006WL081257 Vellaisamy 00177 IOBA0000520 800 800 Processed 05/05/2022 020520291 Vellaisamy INDIAN OVERSEAS BANK(508541)
56 VAIYAMPATTY TN-16-006-016-016/739-A
(SEKKANAM) 		2916006000NRG22010420224070067 03/04/2022 Palaniyammal 2916006WL081257 Palaniyammal 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Palaniyammal INDIAN OVERSEAS BANK(508541)
57 VAIYAMPATTY TN-16-006-016-016/744-A
(SEKKANAM) 		2916006000NRG22010420224070068 03/04/2022 Rajeswari 2916006WL081257 Rajeswari 00177 IOBA0000520 1000 1000 Processed 05/05/2022 020520291 Rajeswari STATE BANK OF INDIA(508548)
58 VAIYAMPATTY TN-16-006-016-016/747-A
(SEKKANAM) 		2916006000NRG22010420224070069 03/04/2022 Rani 2916006WL081257 Rani 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Rani INDIAN OVERSEAS BANK(508541)
59 VAIYAMPATTY TN-16-006-016-016/762-A
(SEKKANAM) 		2916006000NRG22010420224070071 03/04/2022 Arockiyamery 2916006WL081257 Arockiyamery 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Arockiyamery INDIAN OVERSEAS BANK(508541)
60 VAIYAMPATTY TN-16-006-016-016/763-A
(SEKKANAM) 		2916006000NRG22010420224070072 03/04/2022 Lurthumery 2916006WL081257 Lurthumery 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Lurthumery INDIAN OVERSEAS BANK(508541)
61 VAIYAMPATTY TN-16-006-016-016/772-A
(SEKKANAM) 		2916006000NRG22010420224070073 03/04/2022 Palani 2916006WL081257 Palani 00177 IOBA0000520 800 800 Processed 05/05/2022 020520291 Palani INDIAN OVERSEAS BANK(508541)
62 VAIYAMPATTY TN-16-006-016-016/79-A
(SEKKANAM) 		2916006000NRG22010420224070074 03/04/2022 SELVI 2916006WL081257 SELVI 00177 IOBA0000520 1000 1000 Processed 05/05/2022 020520291 SELVI INDIAN OVERSEAS BANK(508541)
63 VAIYAMPATTY TN-16-006-016-016/850-A
(SEKKANAM) 		2916006000NRG22010420224070075 03/04/2022 Rosalimery 2916006WL081257 Rosalimery 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Rosalimery INDIAN OVERSEAS BANK(508541)
64 VAIYAMPATTY TN-16-006-016-016/853-A
(SEKKANAM) 		2916006000NRG22010420224070076 03/04/2022 Kabiriel 2916006WL081257 Kabiriel 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Kabiriel INDIAN OVERSEAS BANK(508541)
65 VAIYAMPATTY TN-16-006-016-016/858-A
(SEKKANAM) 		2916006000NRG22010420224070077 03/04/2022 Lurthumery 2916006WL081257 Lurthumery 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Lurthumery STATE BANK OF INDIA(508548)
66 VAIYAMPATTY TN-16-006-016-016/862-A
(SEKKANAM) 		2916006000NRG22010420224070078 03/04/2022 Mariyapushpam 2916006WL081257 Mariyapushpam 00177 IOBA0000520 800 800 Processed 05/05/2022 020520291 Mariyapushpam INDIAN OVERSEAS BANK(508541)
67 VAIYAMPATTY TN-16-006-016-016/868-A
(SEKKANAM) 		2916006000NRG22010420224070080 03/04/2022 Sirumanimery 2916006WL081257 Sirumanimery 00177 IOBA0000520 1000 1000 Processed 05/05/2022 020520291 Sirumanimery IDFC BANK LIMITED(608117)
68 VAIYAMPATTY TN-16-006-016-016/870-A
(SEKKANAM) 		2916006000NRG22010420224070081 03/04/2022 Panimery 2916006WL081257 Panimery 00177 IOBA0000520 1000 1000 Processed 05/05/2022 020520291 Panimery IDFC BANK LIMITED(608117)
69 VAIYAMPATTY TN-16-006-016-016/881-A
(SEKKANAM) 		2916006000NRG22010420224070082 03/04/2022 Anthonisamy 2916006WL081257 Anthonisamy 00177 IOBA0000520 1000 1000 Processed 05/05/2022 020520291 Anthonisamy INDIAN OVERSEAS BANK(508541)
70 VAIYAMPATTY TN-16-006-016-016/881-A
(SEKKANAM) 		2916006000NRG22010420224070083 03/04/2022 Arulayee 2916006WL081257 Arulayee 00177 IOBA0000520 1000 1000 Processed 05/05/2022 020520291 Arulayee INDIAN OVERSEAS BANK(508541)
71 VAIYAMPATTY TN-16-006-016-016/884-A
(SEKKANAM) 		2916006000NRG22010420224070084 03/04/2022 Santhayee 2916006WL081257 Santhayee 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Santhayee INDIAN OVERSEAS BANK(508541)
72 VAIYAMPATTY TN-16-006-016-016/886-A
(SEKKANAM) 		2916006000NRG22010420224070085 03/04/2022 Anthoniyammal 2916006WL081257 Anthoniyammal 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Anthoniyammal INDIAN OVERSEAS BANK(508541)
73 VAIYAMPATTY TN-16-006-016-016/897-A
(SEKKANAM) 		2916006000NRG22010420224070086 03/04/2022 Anthoniyammal 2916006WL081257 Anthoniyammal 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Anthoniyammal IDFC BANK LIMITED(608117)
74 VAIYAMPATTY TN-16-006-016-016/908-A
(SEKKANAM) 		2916006000NRG22010420224070087 03/04/2022 Malliga 2916006WL081257 Malliga 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 Malliga INDIAN OVERSEAS BANK(508541)
75 VAIYAMPATTY TN-16-006-016-016/908-A
(SEKKANAM) 		2916006000NRG22010420224070088 03/04/2022 Mookkan 2916006WL081257 Mookkan 00177 IOBA0000520 1638 1638 Processed 05/05/2022 020520291 Mookkan INDIAN OVERSEAS BANK(508541)
76 VAIYAMPATTY TN-16-006-016-016/94-A
(SEKKANAM) 		2916006000NRG22010420224070089 03/04/2022 MURUGESAN 2916006WL081257 MURUGESAN 00177 IOBA0000520 800 800 Processed 05/05/2022 020520291 MURUGESAN INDIAN OVERSEAS BANK(508541)
77 VAIYAMPATTY TN-16-006-016-016/94-A
(SEKKANAM) 		2916006000NRG22010420224070090 03/04/2022 VELLAIYAMMAL 2916006WL081257 VELLAIYAMMAL 00177 IOBA0000520 800 800 Processed 05/05/2022 020520291 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
78 VAIYAMPATTY TN-16-006-016-016/95-A
(SEKKANAM) 		2916006000NRG22010420224070091 03/04/2022 PALANIYAMMAL 2916006WL081257 PALANIYAMMAL 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520291 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 85238 85238
Total 85238 85238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_030422APB_FTO_7893 Indian Overseas Bank IOBA0000520 Vaiyampatti 85238

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