Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_300323APB_FTO_1714365
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-10-012-013-002/1027-A
(MUHASIPUDUR) 		2910012000NRG23300320232693819 30/03/2023 Nirmaladevi 2910012WL080036 Nirmaladevi 00177 IOBA0001012 1686 1686 Processed 12/05/2023 020056895 Nirmaladevi INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-013-002/1141-A
(MUHASIPUDUR) 		2910012000NRG23300320232693747 30/03/2023 Aanathan 2910012WL080034 Aanathan 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Aanathan PALLAVAN GRAMA BANK(607052)
3 AMMAPET TN-10-012-013-002/1162-A
(MUHASIPUDUR) 		2910012000NRG23300320232693820 30/03/2023 Kavya A 2910012WL080036 Kavya A 00177 IOBA0001012 1686 1686 Processed 12/05/2023 020056895 Kavya A INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-013-002/811-A
(MUHASIPUDUR) 		2910012000NRG23300320232693748 30/03/2023 Chitra 2910012WL080034 Chitra 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMMAPET TN-10-012-013-002/842-A
(MUHASIPUDUR) 		2910012000NRG23300320232693822 30/03/2023 Palaniammal 2910012WL080036 Palaniammal 00177 IOBA0001012 1686 1686 Processed 12/05/2023 020056895 Palaniammal INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-013-002/842-A
(MUHASIPUDUR) 		2910012000NRG23300320232693821 30/03/2023 Ramalingam 2910012WL080036 Ramalingam 00177 IOBA0001012 1686 1686 Processed 12/05/2023 020056895 Ramalingam AXIS BANK(607153)
7 AMMAPET TN-10-012-013-002/909-A
(MUHASIPUDUR) 		2910012000NRG23300320232693749 30/03/2023 Annakkodi 2910012WL080034 Annakkodi 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Annakkodi STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-013-003/1061-A
(MUHASIPUDUR) 		2910012000NRG23300320232693750 30/03/2023 Maheswari 2910012WL080034 Maheswari 00177 IOBA0001012 720 720 Processed 12/05/2023 020056895 Maheswari INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-013-003/776-A
(MUHASIPUDUR) 		2910012000NRG23300320232693753 30/03/2023 Subramani 2910012WL080034 Subramani 00177 IOBA0001012 960 960 Processed 12/05/2023 020056895 Subramani INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-013-003/794-A
(MUHASIPUDUR) 		2910012000NRG23300320232693823 30/03/2023 Pappa 2910012WL080036 Pappa 00177 IOBA0001012 1686 1686 Processed 12/05/2023 020056895 Pappa INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-013-006/1026-A
(MUHASIPUDUR) 		2910012000NRG23300320232693754 30/03/2023 Chithra 2910012WL080034 Chithra 00177 IOBA0001012 480 480 Processed 12/05/2023 020056895 Chithra INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-013-006/1156-A
(MUHASIPUDUR) 		2910012000NRG23300320232693756 30/03/2023 Vellaiyamma G 2910012WL080034 Vellaiyamma G 00177 IOBA0001012 1440 1440 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AMMAPET TN-10-012-013-006/810-A
(MUHASIPUDUR) 		2910012000NRG23300320232693757 30/03/2023 Valarmathy 2910012WL080034 Valarmathy 00177 IOBA0001012 1200 1200 Processed 12/05/2023 020056895 Valarmathy INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-013-006/819-A
(MUHASIPUDUR) 		2910012000NRG23300320232693758 30/03/2023 Nithiya 2910012WL080034 Nithiya 00177 IOBA0001012 960 960 Processed 12/05/2023 020056895 Nithiya INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-013-006/935-A
(MUHASIPUDUR) 		2910012000NRG23300320232693824 30/03/2023 Jothi 2910012WL080036 Jothi 00177 IOBA0001012 1686 1686 Processed 12/05/2023 020056895 Jothi INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-013-010/1024-A
(MUHASIPUDUR) 		2910012000NRG23300320232692713 30/03/2023 Vennila 2910012WL079991 Vennila 00177 IOBA0001012 1200 1200 Processed 12/05/2023 020056895 Vennila INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-013-010/1127-A
(MUHASIPUDUR) 		2910012000NRG23300320232692715 30/03/2023 Poongodi 2910012WL079991 Poongodi 00177 IOBA0001012 480 480 Processed 12/05/2023 020056895 Poongodi INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-013-010/1164-A
(MUHASIPUDUR) 		2910012000NRG23300320232692716 30/03/2023 N THANGAMMAL 2910012WL079991 N THANGAMMAL 00177 IOBA0001012 1200 1200 Processed 12/05/2023 020056895 N THANGAMMAL INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-013-010/990-A
(MUHASIPUDUR) 		2910012000NRG23300320232692717 30/03/2023 Savukkar 2910012WL079991 Savukkar 00177 IOBA0001012 1200 1200 Processed 12/05/2023 020056895 Savukkar INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-013-013/102-A
(MUHASIPUDUR) 		2910012000NRG23300320232692718 30/03/2023 Mayilal 2910012WL079991 Mayilal 00177 IOBA0001012 720 720 Processed 12/05/2023 020056895 Mayilal INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMMAPET TN-10-012-013-013/103-A
(MUHASIPUDUR) 		2910012000NRG23300320232692719 30/03/2023 Ratha 2910012WL079991 Ratha 00177 IOBA0001012 720 720 Processed 12/05/2023 020056895 Ratha INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMMAPET TN-10-012-013-013/113-A
(MUHASIPUDUR) 		2910012000NRG23300320232692720 30/03/2023 Palaniammal 2910012WL079991 Palaniammal 00177 IOBA0001012 1200 1200 Processed 12/05/2023 020056895 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMMAPET TN-10-012-013-013/114-A
(MUHASIPUDUR) 		2910012000NRG23300320232692721 30/03/2023 Savithiri 2910012WL079991 Savithiri 00177 IOBA0001012 240 240 Processed 12/05/2023 020056895 Savithiri INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-013-013/117-A
(MUHASIPUDUR) 		2910012000NRG23300320232692722 30/03/2023 Gokila 2910012WL079991 Gokila 00177 IOBA0001012 240 240 Processed 12/05/2023 020056895 Gokila INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMMAPET TN-10-012-013-013/140-A
(MUHASIPUDUR) 		2910012000NRG23300320232693760 30/03/2023 sheela.M 2910012WL080034 sheela.M 00177 IOBA0001012 1200 1200 Processed 12/05/2023 020056895 sheela.M INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-013-013/145-A
(MUHASIPUDUR) 		2910012000NRG23300320232693761 30/03/2023 Sithayee 2910012WL080034 Sithayee 00177 IOBA0001012 960 960 Processed 12/05/2023 020056895 Sithayee INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-013-013/15-A
(MUHASIPUDUR) 		2910012000NRG23300320232692723 30/03/2023 Nallammal 2910012WL079991 Nallammal 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Nallammal INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-013-013/150-A
(MUHASIPUDUR) 		2910012000NRG23300320232693762 30/03/2023 Kannammal.G 2910012WL080034 Kannammal.G 00177 IOBA0001012 960 960 Processed 12/05/2023 020056895 Kannammal.G INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-013-013/161-A
(MUHASIPUDUR) 		2910012000NRG23300320232692724 30/03/2023 Suganthi.P 2910012WL079991 Suganthi.P 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Suganthi.P INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMMAPET TN-10-012-013-013/165-A
(MUHASIPUDUR) 		2910012000NRG23300320232693763 30/03/2023 Minichi 2910012WL080034 Minichi 00177 IOBA0001012 480 480 Processed 12/05/2023 020056895 Minichi INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-013-013/169-A
(MUHASIPUDUR) 		2910012000NRG23300320232693764 30/03/2023 Irusayee 2910012WL080034 Irusayee 00177 IOBA0001012 960 960 Processed 12/05/2023 020056895 Irusayee INDIAN OVERSEAS BANK(508541)
32 AMMAPET TN-10-012-013-013/17-A
(MUHASIPUDUR) 		2910012000NRG23300320232692725 30/03/2023 Papal 2910012WL079991 Papal 00177 IOBA0001012 1200 1200 Processed 12/05/2023 020056895 Papal INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMMAPET TN-10-012-013-013/178-A
(MUHASIPUDUR) 		2910012000NRG23300320232693765 30/03/2023 Palaniyammal 2910012WL080034 Palaniyammal 00177 IOBA0001012 720 720 Processed 12/05/2023 020056895 Palaniyammal INDIAN OVERSEAS BANK(508541)
34 AMMAPET TN-10-012-013-013/190-A
(MUHASIPUDUR) 		2910012000NRG23300320232693766 30/03/2023 Sampooranam 2910012WL080034 Sampooranam 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Sampooranam INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-013-013/193-A
(MUHASIPUDUR) 		2910012000NRG23300320232693767 30/03/2023 Thavamani 2910012WL080034 Thavamani 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMMAPET TN-10-012-013-013/214-A
(MUHASIPUDUR) 		2910012000NRG23300320232693768 30/03/2023 Patchiyamma 2910012WL080034 Patchiyamma 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Patchiyamma INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-013-013/220-A
(MUHASIPUDUR) 		2910012000NRG23300320232693769 30/03/2023 Geetha 2910012WL080034 Geetha 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Geetha INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-013-013/225-A
(MUHASIPUDUR) 		2910012000NRG23300320232693770 30/03/2023 Rasammal 2910012WL080034 Rasammal 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Rasammal PALLAVAN GRAMA BANK(607052)
39 AMMAPET TN-10-012-013-013/235-A
(MUHASIPUDUR) 		2910012000NRG23300320232693771 30/03/2023 Mariammal 2910012WL080034 Mariammal 00177 IOBA0001012 1200 1200 Processed 12/05/2023 020056895 Mariammal INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-013-013/287-A
(MUHASIPUDUR) 		2910012000NRG23300320232693825 30/03/2023 Nathiya 2910012WL080036 Nathiya 00177 IOBA0001012 1686 1686 Processed 12/05/2023 020056895 Nathiya INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-013-013/323-A
(MUHASIPUDUR) 		2910012000NRG23300320232693773 30/03/2023 Eswari 2910012WL080034 Eswari 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Eswari INDIAN OVERSEAS BANK(508541)
42 AMMAPET TN-10-012-013-013/33-A
(MUHASIPUDUR) 		2910012000NRG23300320232692726 30/03/2023 Ramya 2910012WL079991 Ramya 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Ramya INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-013-013/332-A
(MUHASIPUDUR) 		2910012000NRG23300320232693774 30/03/2023 Poongodi 2910012WL080034 Poongodi 00177 IOBA0001012 960 960 Processed 12/05/2023 020056895 Poongodi INDIAN OVERSEAS BANK(508541)
44 AMMAPET TN-10-012-013-013/342-A
(MUHASIPUDUR) 		2910012000NRG23300320232693775 30/03/2023 Mani 2910012WL080034 Mani 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Mani INDIAN OVERSEAS BANK(508541)
45 AMMAPET TN-10-012-013-013/411-a
(MUHASIPUDUR) 		2910012000NRG23300320232693826 30/03/2023 Miniyammal 2910012WL080036 Miniyammal 00177 IOBA0001012 1686 1686 Processed 12/05/2023 020056895 Miniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMMAPET TN-10-012-013-013/414-A
(MUHASIPUDUR) 		2910012000NRG23300320232693777 30/03/2023 Palaniammal 2910012WL080034 Palaniammal 00177 IOBA0001012 960 960 Processed 12/05/2023 020056895 Palaniammal INDIAN OVERSEAS BANK(508541)
47 AMMAPET TN-10-012-013-013/422-A
(MUHASIPUDUR) 		2910012000NRG23300320232692727 30/03/2023 Madhupillai 2910012WL079991 Madhupillai 00177 IOBA0001012 720 720 Processed 12/05/2023 020056895 Madhupillai INDIAN OVERSEAS BANK(508541)
48 AMMAPET TN-10-012-013-013/432-A
(MUHASIPUDUR) 		2910012000NRG23300320232692728 30/03/2023 Meena 2910012WL079991 Meena 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Meena INDIAN OVERSEAS BANK(508541)
49 AMMAPET TN-10-012-013-013/434-a
(MUHASIPUDUR) 		2910012000NRG23300320232692729 30/03/2023 Amaravathi 2910012WL079991 Amaravathi 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Amaravathi INDIAN OVERSEAS BANK(508541)
50 AMMAPET TN-10-012-013-013/436-A
(MUHASIPUDUR) 		2910012000NRG23300320232692730 30/03/2023 Kala 2910012WL079991 Kala 00177 IOBA0001012 960 960 Processed 12/05/2023 020056895 Kala INDIAN OVERSEAS BANK(508541)
51 AMMAPET TN-10-012-013-013/437-a
(MUHASIPUDUR) 		2910012000NRG23300320232693778 30/03/2023 Kuppayee 2910012WL080034 Kuppayee 00177 IOBA0001012 960 960 Processed 12/05/2023 020056895 Kuppayee INDIAN OVERSEAS BANK(508541)
52 AMMAPET TN-10-012-013-013/438-A
(MUHASIPUDUR) 		2910012000NRG23300320232692731 30/03/2023 Veerakkal 2910012WL079991 Veerakkal 00177 IOBA0001012 480 480 Processed 12/05/2023 020056895 Veerakkal INDIAN OVERSEAS BANK(508541)
53 AMMAPET TN-10-012-013-013/473-A
(MUHASIPUDUR) 		2910012000NRG23300320232692732 30/03/2023 Poomathi 2910012WL079991 Poomathi 00177 IOBA0001012 960 960 Processed 12/05/2023 020056895 Poomathi INDIAN OVERSEAS BANK(508541)
54 AMMAPET TN-10-012-013-013/474-A
(MUHASIPUDUR) 		2910012000NRG23300320232693779 30/03/2023 Pooniyammal 2910012WL080034 Pooniyammal 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Pooniyammal INDIAN OVERSEAS BANK(508541)
55 AMMAPET TN-10-012-013-013/487-A
(MUHASIPUDUR) 		2910012000NRG23300320232692733 30/03/2023 Shanmugam 2910012WL079991 Shanmugam 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Shanmugam INDIAN OVERSEAS BANK(508541)
56 AMMAPET TN-10-012-013-013/498-a
(MUHASIPUDUR) 		2910012000NRG23300320232693827 30/03/2023 Selvi 2910012WL080036 Selvi 00177 IOBA0001012 1686 1686 Processed 12/05/2023 020056895 Selvi INDIAN OVERSEAS BANK(508541)
57 AMMAPET TN-10-012-013-013/502-a
(MUHASIPUDUR) 		2910012000NRG23300320232693780 30/03/2023 Sarasu 2910012WL080034 Sarasu 00177 IOBA0001012 240 240 Processed 12/05/2023 020056895 Sarasu INDIAN OVERSEAS BANK(508541)
58 AMMAPET TN-10-012-013-013/507-A
(MUHASIPUDUR) 		2910012000NRG23300320232693781 30/03/2023 Sollachi 2910012WL080034 Sollachi 00177 IOBA0001012 720 720 Processed 12/05/2023 020056895 Sollachi INDIAN OVERSEAS BANK(508541)
59 AMMAPET TN-10-012-013-013/512-A
(MUHASIPUDUR) 		2910012000NRG23300320232693828 30/03/2023 Kulanthaee 2910012WL080036 Kulanthaee 00177 IOBA0001012 1686 1686 Processed 12/05/2023 020056895 Kulanthaee INDIAN OVERSEAS BANK(508541)
60 AMMAPET TN-10-012-013-013/513-A
(MUHASIPUDUR) 		2910012000NRG23300320232693782 30/03/2023 Nirmala 2910012WL080034 Nirmala 00177 IOBA0001012 480 480 Processed 12/05/2023 020056895 Nirmala INDIAN OVERSEAS BANK(508541)
61 AMMAPET TN-10-012-013-013/518-A
(MUHASIPUDUR) 		2910012000NRG23300320232693783 30/03/2023 Senpagam 2910012WL080034 Senpagam 00177 IOBA0001012 480 480 Processed 12/05/2023 020056895 Senpagam INDIAN OVERSEAS BANK(508541)
62 AMMAPET TN-10-012-013-013/532-A
(MUHASIPUDUR) 		2910012000NRG23300320232693829 30/03/2023 ANGAMUTHU 2910012WL080036 ANGAMUTHU 00177 IOBA0001012 1686 1686 Processed 12/05/2023 020056895 ANGAMUTHU INDIAN OVERSEAS BANK(508541)
63 AMMAPET TN-10-012-013-013/532-A
(MUHASIPUDUR) 		2910012000NRG23300320232693784 30/03/2023 Menachi 2910012WL080034 Menachi 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Menachi INDIAN OVERSEAS BANK(508541)
64 AMMAPET TN-10-012-013-013/536-A
(MUHASIPUDUR) 		2910012000NRG23300320232693785 30/03/2023 Sarasal 2910012WL080034 Sarasal 00177 IOBA0001012 1200 1200 Processed 12/05/2023 020056895 Sarasal INDIAN OVERSEAS BANK(508541)
65 AMMAPET TN-10-012-013-013/539-A
(MUHASIPUDUR) 		2910012000NRG23300320232693786 30/03/2023 Pappathi 2910012WL080034 Pappathi 00177 IOBA0001012 1200 1200 Processed 12/05/2023 020056895 Pappathi INDIAN OVERSEAS BANK(508541)
66 AMMAPET TN-10-012-013-013/556-A
(MUHASIPUDUR) 		2910012000NRG23300320232693787 30/03/2023 Sambooranam 2910012WL080034 Sambooranam 00177 IOBA0001012 720 720 Processed 12/05/2023 020056895 Sambooranam INDIAN OVERSEAS BANK(508541)
67 AMMAPET TN-10-012-013-013/561-A
(MUHASIPUDUR) 		2910012000NRG23300320232693788 30/03/2023 Vijaya 2910012WL080034 Vijaya 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Vijaya INDIAN OVERSEAS BANK(508541)
68 AMMAPET TN-10-012-013-013/609-A
(MUHASIPUDUR) 		2910012000NRG23300320232693789 30/03/2023 Meyyappan 2910012WL080034 Meyyappan 00177 IOBA0001012 480 480 Processed 12/05/2023 020056895 Meyyappan INDIAN OVERSEAS BANK(508541)
69 AMMAPET TN-10-012-013-013/611-A
(MUHASIPUDUR) 		2910012000NRG23300320232692734 30/03/2023 Kamala 2910012WL079991 Kamala 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Kamala INDIAN OVERSEAS BANK(508541)
70 AMMAPET TN-10-012-013-013/632-A
(MUHASIPUDUR) 		2910012000NRG23300320232692735 30/03/2023 Duraiyan 2910012WL079991 Duraiyan 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Duraiyan INDIAN OVERSEAS BANK(508541)
71 AMMAPET TN-10-012-013-013/650-A
(MUHASIPUDUR) 		2910012000NRG23300320232692736 30/03/2023 Santha 2910012WL079991 Santha 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Santha INDIAN OVERSEAS BANK(508541)
72 AMMAPET TN-10-012-013-013/653-A
(MUHASIPUDUR) 		2910012000NRG23300320232692737 30/03/2023 Sembayee 2910012WL079991 Sembayee 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Sembayee INDIAN OVERSEAS BANK(508541)
73 AMMAPET TN-10-012-013-013/706-A
(MUHASIPUDUR) 		2910012000NRG23300320232692738 30/03/2023 Pasuvaraj 2910012WL079991 Pasuvaraj 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Pasuvaraj INDIAN OVERSEAS BANK(508541)
74 AMMAPET TN-10-012-013-013/728-A
(MUHASIPUDUR) 		2910012000NRG23300320232693790 30/03/2023 Srivithiya 2910012WL080034 Srivithiya 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Srivithiya AXIS BANK(607153)
75 AMMAPET TN-10-012-013-013/736-A
(MUHASIPUDUR) 		2910012000NRG23300320232693791 30/03/2023 Pappathi 2910012WL080034 Pappathi 00177 IOBA0001012 240 240 Processed 12/05/2023 020056895 Pappathi INDIAN OVERSEAS BANK(508541)
76 AMMAPET TN-10-012-013-013/750-A
(MUHASIPUDUR) 		2910012000NRG23300320232693792 30/03/2023 Mageshwari 2910012WL080034 Mageshwari 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Mageshwari INDIAN OVERSEAS BANK(508541)
77 AMMAPET TN-10-012-013-013/762-A
(MUHASIPUDUR) 		2910012000NRG23300320232692739 30/03/2023 Alagammal 2910012WL079991 Alagammal 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Alagammal INDIAN OVERSEAS BANK(508541)
78 AMMAPET TN-10-012-013-013/772-A
(MUHASIPUDUR) 		2910012000NRG23300320232692740 30/03/2023 Thamariselvi 2910012WL079991 Thamariselvi 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Thamariselvi INDIAN OVERSEAS BANK(508541)
79 AMMAPET TN-10-012-013-013/95-A
(MUHASIPUDUR) 		2910012000NRG23300320232692741 30/03/2023 Chinnapillai 2910012WL079991 Chinnapillai 00177 IOBA0001012 480 480 Processed 12/05/2023 020056895 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
80 AMMAPET TN-10-012-013-016/1059-A
(MUHASIPUDUR) 		2910012000NRG23300320232693793 30/03/2023 Poornima 2910012WL080034 Poornima 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Poornima INDIA POST PAYMENTS BANK LIMITED(508528)
81 AMMAPET TN-10-012-013-016/1060-A
(MUHASIPUDUR) 		2910012000NRG23300320232692742 30/03/2023 Angammal 2910012WL079991 Angammal 00177 IOBA0001012 960 960 Processed 12/05/2023 020056895 Angammal INDIAN OVERSEAS BANK(508541)
82 AMMAPET TN-10-012-013-016/1063-A
(MUHASIPUDUR) 		2910012000NRG23300320232692743 30/03/2023 Ambika 2910012WL079991 Ambika 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Ambika INDIAN OVERSEAS BANK(508541)
83 AMMAPET TN-10-012-013-016/913-A
(MUHASIPUDUR) 		2910012000NRG23300320232693794 30/03/2023 Maheswari 2910012WL080034 Maheswari 00177 IOBA0001012 720 720 Processed 12/05/2023 020056895 Maheswari INDIAN OVERSEAS BANK(508541)
SubTotal 96306 96306
Total 96306 96306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_300323APB_FTO_1714365 Indian Overseas Bank IOBA0001012 POONACHI 96306

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