Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_100123APB_FTO_1424667
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-10-005-017-004/473-A
(PUNGAMPADI) 		2910005000NRG23090120232282383 10/01/2023 Arukkani 2910005WL066785 Arukkani 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 Arukkani INDIAN OVERSEAS BANK(508541)
2 CHENNIMALAI TN-10-005-017-004/755-A
(PUNGAMPADI) 		2910005000NRG23090120232282384 10/01/2023 DURAISAMY R 2910005WL066785 DURAISAMY R 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 DURAISAMY R INDIAN OVERSEAS BANK(508541)
3 CHENNIMALAI TN-10-005-017-006/402-A
(PUNGAMPADI) 		2910005000NRG23090120232282385 10/01/2023 Rathnam 2910005WL066785 Rathnam 00177 IOBA0001347 960 960 Processed 01/02/2023 018559682 Rathnam UNION BANK OF INDIA(508500)
4 CHENNIMALAI TN-10-005-017-006/446-A
(PUNGAMPADI) 		2910005000NRG23090120232282386 10/01/2023 Sumathi 2910005WL066785 Sumathi 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 Sumathi INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-017-006/571-A
(PUNGAMPADI) 		2910005000NRG23090120232282387 10/01/2023 PALANIAMMAL 2910005WL066785 PALANIAMMAL 00177 IOBA0001347 1686 1686 Processed 02/02/2023 018559682 PALANIAMMAL INDIAN BANK(607105)
6 CHENNIMALAI TN-10-005-017-006/681-A
(PUNGAMPADI) 		2910005000NRG23090120232282388 10/01/2023 K CHITRA 2910005WL066785 K CHITRA 00177 IOBA0001347 240 240 Processed 02/02/2023 018559682 K CHITRA INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-017-007/683-A
(PUNGAMPADI) 		2910005000NRG23090120232282389 10/01/2023 M SAMBOORANAM 2910005WL066785 M SAMBOORANAM 00177 IOBA0001347 960 960 Processed 01/02/2023 018559682 M SAMBOORANAM UNION BANK OF INDIA(508500)
8 CHENNIMALAI TN-10-005-017-009/414-A
(PUNGAMPADI) 		2910005000NRG23090120232282391 10/01/2023 P.Palanal 2910005WL066785 P.Palanal 00177 IOBA0001347 240 240 Processed 01/02/2023 018559682 P.Palanal UNION BANK OF INDIA(508500)
9 CHENNIMALAI TN-10-005-017-009/487-A
(PUNGAMPADI) 		2910005000NRG23090120232282392 10/01/2023 Karthick 2910005WL066785 Karthick 00177 IOBA0001347 960 960 Processed 02/02/2023 018559682 Karthick INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-017-010/757-A
(PUNGAMPADI) 		2910005000NRG23090120232282393 10/01/2023 ANITHA S 2910005WL066785 ANITHA S 00177 IOBA0001347 240 240 Processed 02/02/2023 018559682 ANITHA S INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-017-011/387-A
(PUNGAMPADI) 		2910005000NRG23090120232282394 10/01/2023 Palaniammal 2910005WL066785 Palaniammal 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 Palaniammal INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-017-011/393-A
(PUNGAMPADI) 		2910005000NRG23090120232282395 10/01/2023 Selvathal 2910005WL066785 Selvathal 00177 IOBA0001347 240 240 Processed 02/02/2023 018559682 Selvathal INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-017-011/394-A
(PUNGAMPADI) 		2910005000NRG23090120232282396 10/01/2023 Ammaniammal 2910005WL066785 Ammaniammal 00177 IOBA0001347 960 960 Processed 02/02/2023 018559682 Ammaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHENNIMALAI TN-10-005-017-011/410-A
(PUNGAMPADI) 		2910005000NRG23090120232282397 10/01/2023 Pavalagodi 2910005WL066785 Pavalagodi 00177 IOBA0001347 240 240 Processed 01/02/2023 018559682 Pavalagodi UNION BANK OF INDIA(508500)
15 CHENNIMALAI TN-10-005-017-011/415-A
(PUNGAMPADI) 		2910005000NRG23090120232282398 10/01/2023 Sumathi 2910005WL066785 Sumathi 00177 IOBA0001347 480 480 Processed 02/02/2023 018559682 Sumathi INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-017-011/452-A
(PUNGAMPADI) 		2910005000NRG23090120232282399 10/01/2023 Gowri 2910005WL066785 Gowri 00177 IOBA0001347 960 960 Processed 02/02/2023 018559682 Gowri INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-017-011/464-a
(PUNGAMPADI) 		2910005000NRG23090120232282400 10/01/2023 Deivanai 2910005WL066785 Deivanai 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 Deivanai INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-017-011/508-A
(PUNGAMPADI) 		2910005000NRG23090120232282401 10/01/2023 A.Selvarasu 2910005WL066785 A.Selvarasu 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 A.Selvarasu INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-017-011/529-A
(PUNGAMPADI) 		2910005000NRG23090120232282402 10/01/2023 Kaliyammal 2910005WL066785 Kaliyammal 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 Kaliyammal INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-017-011/556-A
(PUNGAMPADI) 		2910005000NRG23090120232282403 10/01/2023 Kavithamani 2910005WL066785 Kavithamani 00177 IOBA0001347 960 960 Processed 02/02/2023 018559682 Kavithamani INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-017-011/566-A
(PUNGAMPADI) 		2910005000NRG23090120232282404 10/01/2023 MARAYAMMAL R 2910005WL066785 MARAYAMMAL R 00177 IOBA0001347 720 720 Processed 01/02/2023 018559682 MARAYAMMAL R UNION BANK OF INDIA(508500)
22 CHENNIMALAI TN-10-005-017-011/699-A
(PUNGAMPADI) 		2910005000NRG23090120232282405 10/01/2023 DHIVYA 2910005WL066785 DHIVYA 00177 IOBA0001347 240 240 Processed 02/02/2023 018559682 DHIVYA INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-017-011/735-A
(PUNGAMPADI) 		2910005000NRG23090120232282406 10/01/2023 AMUTHA P 2910005WL066785 AMUTHA P 00177 IOBA0001347 480 480 Processed 02/02/2023 018559682 AMUTHA P INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-017-012/423-A
(PUNGAMPADI) 		2910005000NRG23090120232282407 10/01/2023 Kuppan 2910005WL066785 Kuppan 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Kuppan INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-017-012/424-A
(PUNGAMPADI) 		2910005000NRG23090120232282408 10/01/2023 Palaniammal 2910005WL066785 Palaniammal 00177 IOBA0001347 240 240 Processed 01/02/2023 018559682 Palaniammal UNION BANK OF INDIA(508500)
26 CHENNIMALAI TN-10-005-017-012/427-A
(PUNGAMPADI) 		2910005000NRG23090120232282409 10/01/2023 Jayamani 2910005WL066785 Jayamani 00177 IOBA0001347 480 480 Processed 02/02/2023 018559682 Jayamani INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-017-012/732-A
(PUNGAMPADI) 		2910005000NRG23090120232282410 10/01/2023 MALLIGA D 2910005WL066785 MALLIGA D 00177 IOBA0001347 240 240 Processed 01/02/2023 018559682 MALLIGA D PALLAVAN GRAMA BANK(607052)
28 CHENNIMALAI TN-10-005-017-014/443-A
(PUNGAMPADI) 		2910005000NRG23090120232282411 10/01/2023 Sivagami 2910005WL066785 Sivagami 00177 IOBA0001347 240 240 Processed 02/02/2023 018559682 Sivagami INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-017-014/521-A
(PUNGAMPADI) 		2910005000NRG23090120232282412 10/01/2023 Vijayalakshmi 2910005WL066785 Vijayalakshmi 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-017-017/1-A
(PUNGAMPADI) 		2910005000NRG23090120232282414 10/01/2023 Santhamani 2910005WL066785 Santhamani 00177 IOBA0001347 240 240 Processed 01/02/2023 018559682 Santhamani UNION BANK OF INDIA(508500)
31 CHENNIMALAI TN-10-005-017-017/11-A
(PUNGAMPADI) 		2910005000NRG23090120232282415 10/01/2023 Pappal 2910005WL066785 Pappal 00177 IOBA0001347 240 240 Processed 01/02/2023 018559682 Pappal UNION BANK OF INDIA(508500)
32 CHENNIMALAI TN-10-005-017-017/118-A
(PUNGAMPADI) 		2910005000NRG23090120232282416 10/01/2023 Arukkani 2910005WL066785 Arukkani 00177 IOBA0001347 960 960 Processed 02/02/2023 018559682 Arukkani INDIAN OVERSEAS BANK(508541)
33 CHENNIMALAI TN-10-005-017-017/119-A
(PUNGAMPADI) 		2910005000NRG23090120232282417 10/01/2023 SARASWATHI 2910005WL066785 SARASWATHI 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018559682 SARASWATHI UNION BANK OF INDIA(508500)
34 CHENNIMALAI TN-10-005-017-017/136-A
(PUNGAMPADI) 		2910005000NRG23090120232282418 10/01/2023 C.Arukkani 2910005WL066785 C.Arukkani 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018559682 C.Arukkani UNION BANK OF INDIA(508500)
35 CHENNIMALAI TN-10-005-017-017/141-A
(PUNGAMPADI) 		2910005000NRG23090120232282419 10/01/2023 Kannammal 2910005WL066785 Kannammal 00177 IOBA0001347 240 240 Processed 02/02/2023 018559682 Kannammal INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-017-017/142-A
(PUNGAMPADI) 		2910005000NRG23090120232282420 10/01/2023 Saraswathi 2910005WL066785 Saraswathi 00177 IOBA0001347 240 240 Processed 02/02/2023 018559682 Saraswathi INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-017-017/149-A
(PUNGAMPADI) 		2910005000NRG23090120232282421 10/01/2023 Kuppayee 2910005WL066785 Kuppayee 00177 IOBA0001347 960 960 Processed 02/02/2023 018559682 Kuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHENNIMALAI TN-10-005-017-017/152-A
(PUNGAMPADI) 		2910005000NRG23090120232282422 10/01/2023 Chellammal 2910005WL066785 Chellammal 00177 IOBA0001347 240 240 Processed 02/02/2023 018559682 Chellammal INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-017-017/158-A
(PUNGAMPADI) 		2910005000NRG23090120232282423 10/01/2023 Karuppayee 2910005WL066785 Karuppayee 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Karuppayee INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-017-017/161-A
(PUNGAMPADI) 		2910005000NRG23090120232282424 10/01/2023 Selvi 2910005WL066785 Selvi 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Selvi INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-017-017/173-A
(PUNGAMPADI) 		2910005000NRG23090120232282425 10/01/2023 VEERAMMAL 2910005WL066785 VEERAMMAL 00177 IOBA0001347 480 480 Processed 01/02/2023 018559682 VEERAMMAL HDFC BANK LTD(607152)
42 CHENNIMALAI TN-10-005-017-017/186-A
(PUNGAMPADI) 		2910005000NRG23090120232282426 10/01/2023 Vasanthamani 2910005WL066785 Vasanthamani 00177 IOBA0001347 240 240 Processed 01/02/2023 018559682 Vasanthamani UNION BANK OF INDIA(508500)
43 CHENNIMALAI TN-10-005-017-017/19-A
(PUNGAMPADI) 		2910005000NRG23090120232282427 10/01/2023 Chitra N 2910005WL066785 Chitra N 00177 IOBA0001347 240 240 Processed 02/02/2023 018559682 Chitra N INDIAN OVERSEAS BANK(508541)
44 CHENNIMALAI TN-10-005-017-017/20-A
(PUNGAMPADI) 		2910005000NRG23090120232282428 10/01/2023 Palaniammal 2910005WL066785 Palaniammal 00177 IOBA0001347 240 240 Processed 02/02/2023 018559682 Palaniammal INDIAN OVERSEAS BANK(508541)
45 CHENNIMALAI TN-10-005-017-017/22-A
(PUNGAMPADI) 		2910005000NRG23090120232282430 10/01/2023 Maragatham 2910005WL066785 Maragatham 00177 IOBA0001347 240 240 Processed 02/02/2023 018559682 Maragatham INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-017-017/224-A
(PUNGAMPADI) 		2910005000NRG23090120232282431 10/01/2023 Malliga 2910005WL066785 Malliga 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 Malliga INDIAN BANK(607105)
47 CHENNIMALAI TN-10-005-017-017/225-A
(PUNGAMPADI) 		2910005000NRG23090120232282432 10/01/2023 Kamalam 2910005WL066785 Kamalam 00177 IOBA0001347 960 960 Processed 01/02/2023 018559682 Kamalam CANARA BANK(508532)
48 CHENNIMALAI TN-10-005-017-017/228-A
(PUNGAMPADI) 		2910005000NRG23090120232282433 10/01/2023 Vijayalakshmi 2910005WL066785 Vijayalakshmi 00177 IOBA0001347 720 720 Processed 01/02/2023 018559682 Vijayalakshmi UNION BANK OF INDIA(508500)
49 CHENNIMALAI TN-10-005-017-017/229-A
(PUNGAMPADI) 		2910005000NRG23090120232282434 10/01/2023 Nachammal 2910005WL066785 Nachammal 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Nachammal INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-017-017/230-A
(PUNGAMPADI) 		2910005000NRG23090120232282435 10/01/2023 Saraswathy 2910005WL066785 Saraswathy 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Saraswathy INDIAN OVERSEAS BANK(508541)
51 CHENNIMALAI TN-10-005-017-017/234-A
(PUNGAMPADI) 		2910005000NRG23090120232282436 10/01/2023 Lakshmi 2910005WL066785 Lakshmi 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 Lakshmi INDIAN OVERSEAS BANK(508541)
52 CHENNIMALAI TN-10-005-017-017/247-A
(PUNGAMPADI) 		2910005000NRG23090120232282437 10/01/2023 Suppayal 2910005WL066785 Suppayal 00177 IOBA0001347 960 960 Processed 01/02/2023 018559682 Suppayal UNION BANK OF INDIA(508500)
53 CHENNIMALAI TN-10-005-017-017/250-A
(PUNGAMPADI) 		2910005000NRG23090120232282438 10/01/2023 Selvathal 2910005WL066785 Selvathal 00177 IOBA0001347 240 240 Processed 02/02/2023 018559682 Selvathal INDIAN OVERSEAS BANK(508541)
54 CHENNIMALAI TN-10-005-017-017/270-A
(PUNGAMPADI) 		2910005000NRG23090120232282440 10/01/2023 Thangammal 2910005WL066785 Thangammal 00177 IOBA0001347 480 480 Processed 01/02/2023 018559682 Thangammal UNION BANK OF INDIA(508500)
55 CHENNIMALAI TN-10-005-017-017/271-A
(PUNGAMPADI) 		2910005000NRG23090120232282441 10/01/2023 Lakshmi 2910005WL066785 Lakshmi 00177 IOBA0001347 240 240 Processed 01/02/2023 018559682 Lakshmi UNION BANK OF INDIA(508500)
56 CHENNIMALAI TN-10-005-017-017/272-A
(PUNGAMPADI) 		2910005000NRG23090120232282442 10/01/2023 Nachal 2910005WL066785 Nachal 00177 IOBA0001347 720 720 Processed 01/02/2023 018559682 Nachal UNION BANK OF INDIA(508500)
57 CHENNIMALAI TN-10-005-017-017/274-A
(PUNGAMPADI) 		2910005000NRG23090120232282443 10/01/2023 Lakshmi 2910005WL066785 Lakshmi 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Lakshmi INDIAN OVERSEAS BANK(508541)
58 CHENNIMALAI TN-10-005-017-017/275-A
(PUNGAMPADI) 		2910005000NRG23090120232282444 10/01/2023 S.Thulasimani 2910005WL066785 S.Thulasimani 00177 IOBA0001347 480 480 Processed 02/02/2023 018559682 S.Thulasimani INDIAN OVERSEAS BANK(508541)
59 CHENNIMALAI TN-10-005-017-017/284-A
(PUNGAMPADI) 		2910005000NRG23090120232282445 10/01/2023 Thangamani 2910005WL066785 Thangamani 00177 IOBA0001347 480 480 Processed 01/02/2023 018559682 Thangamani UNION BANK OF INDIA(508500)
60 CHENNIMALAI TN-10-005-017-017/336-A
(PUNGAMPADI) 		2910005000NRG23090120232282446 10/01/2023 Chandhral 2910005WL066785 Chandhral 00177 IOBA0001347 240 240 Processed 02/02/2023 018559682 Chandhral INDIAN OVERSEAS BANK(508541)
61 CHENNIMALAI TN-10-005-017-017/339-A
(PUNGAMPADI) 		2910005000NRG23090120232282447 10/01/2023 Veeral 2910005WL066785 Veeral 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018559682 Veeral UNION BANK OF INDIA(508500)
62 CHENNIMALAI TN-10-005-017-017/341-A
(PUNGAMPADI) 		2910005000NRG23090120232282448 10/01/2023 Palaniammal 2910005WL066785 Palaniammal 00177 IOBA0001347 240 240 Processed 02/02/2023 018559682 Palaniammal INDIAN OVERSEAS BANK(508541)
63 CHENNIMALAI TN-10-005-017-017/347-A
(PUNGAMPADI) 		2910005000NRG23090120232282449 10/01/2023 Saratha 2910005WL066785 Saratha 00177 IOBA0001347 240 240 Processed 01/02/2023 018559682 Saratha UNION BANK OF INDIA(508500)
64 CHENNIMALAI TN-10-005-017-017/350-A
(PUNGAMPADI) 		2910005000NRG23090120232282450 10/01/2023 Sumathi 2910005WL066785 Sumathi 00177 IOBA0001347 720 720 Processed 01/02/2023 018559682 Sumathi PALLAVAN GRAMA BANK(607052)
65 CHENNIMALAI TN-10-005-017-017/363-A
(PUNGAMPADI) 		2910005000NRG23090120232282451 10/01/2023 Rani 2910005WL066785 Rani 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Rani INDIAN OVERSEAS BANK(508541)
66 CHENNIMALAI TN-10-005-017-017/37-A
(PUNGAMPADI) 		2910005000NRG23090120232282452 10/01/2023 Palanal 2910005WL066785 Palanal 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018559682 Palanal UNION BANK OF INDIA(508500)
67 CHENNIMALAI TN-10-005-017-017/39-A
(PUNGAMPADI) 		2910005000NRG23090120232282453 10/01/2023 Ramal 2910005WL066785 Ramal 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018559682 Ramal UNION BANK OF INDIA(508500)
68 CHENNIMALAI TN-10-005-017-017/4-A
(PUNGAMPADI) 		2910005000NRG23090120232282454 10/01/2023 Selval 2910005WL066785 Selval 00177 IOBA0001347 480 480 Processed 01/02/2023 018559682 Selval UNION BANK OF INDIA(508500)
69 CHENNIMALAI TN-10-005-017-017/42-A
(PUNGAMPADI) 		2910005000NRG23090120232282455 10/01/2023 Kuppal 2910005WL066785 Kuppal 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018559682 Kuppal UNION BANK OF INDIA(508500)
70 CHENNIMALAI TN-10-005-017-017/45-A
(PUNGAMPADI) 		2910005000NRG23090120232282456 10/01/2023 Ramal 2910005WL066785 Ramal 00177 IOBA0001347 480 480 Processed 01/02/2023 018559682 Ramal UNION BANK OF INDIA(508500)
71 CHENNIMALAI TN-10-005-017-017/47-A
(PUNGAMPADI) 		2910005000NRG23090120232282457 10/01/2023 Perumayee 2910005WL066785 Perumayee 00177 IOBA0001347 960 960 Processed 01/02/2023 018559682 Perumayee UNION BANK OF INDIA(508500)
72 CHENNIMALAI TN-10-005-017-017/515-A
(PUNGAMPADI) 		2910005000NRG23090120232282458 10/01/2023 Shanthamani 2910005WL066785 Shanthamani 00177 IOBA0001347 480 480 Processed 02/02/2023 018559682 Shanthamani INDIAN OVERSEAS BANK(508541)
73 CHENNIMALAI TN-10-005-017-017/739-A
(PUNGAMPADI) 		2910005000NRG23090120232282460 10/01/2023 S THIRUMOORTHY 2910005WL066785 S THIRUMOORTHY 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018559682 S THIRUMOORTHY UNION BANK OF INDIA(508500)
74 CHENNIMALAI TN-10-005-017-017/739-A
(PUNGAMPADI) 		2910005000NRG23090120232282459 10/01/2023 SATYA T 2910005WL066785 SATYA T 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 SATYA T INDIAN OVERSEAS BANK(508541)
75 CHENNIMALAI TN-10-005-017-017/91-A
(PUNGAMPADI) 		2910005000NRG23090120232282462 10/01/2023 Paappal 2910005WL066785 Paappal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 Paappal INDIAN OVERSEAS BANK(508541)
76 CHENNIMALAI TN-10-005-017-019/557-A
(PUNGAMPADI) 		2910005000NRG23090120232282463 10/01/2023 Valarmathi 2910005WL066785 Valarmathi 00177 IOBA0001347 240 240 Processed 01/02/2023 018559682 Valarmathi UNION BANK OF INDIA(508500)
77 CHENNIMALAI TN-10-005-017-019/679-A
(PUNGAMPADI) 		2910005000NRG23090120232282464 10/01/2023 R MOHANA 2910005WL066785 R MOHANA 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 R MOHANA INDIAN OVERSEAS BANK(508541)
SubTotal 54246 54246
78 CHENNIMALAI TN-10-005-017-007/796-A
(PUNGAMPADI) 		2910005000NRG23090120232282390 10/01/2023 Ramalingam Annaikutty 2910005WL066785 Ramalingam Annaikutty 00227 KVBL0001217 960 960 Processed 01/02/2023 018559682 Ramalingam Annaikutty STATE BANK OF INDIA(508548)
SubTotal 960 960
Total 55206 55206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_100123APB_FTO_1424667 Indian Overseas Bank IOBA0001347 Vadamugam Vellode 54246
2 CHENNIMALAI TN2910005_100123APB_FTO_1424667 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 960

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