Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_071022APB_FTO_976455
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 THOVALAI TN-28-002-003-003/1168-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331797 07/10/2022 Sankaramal 2928002WL010799 Sankaramal 00176 IDIB000C148 440 440 Processed 14/10/2022 033431862 Sankaramal INDIAN BANK(607105)
2 THOVALAI TN-28-002-003-003/612-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331886 07/10/2022 Sornam 2928002WL010799 Sornam 00176 IDIB000C148 220 220 Processed 14/10/2022 033431862 Sornam INDIAN BANK(607105)
3 THOVALAI TN-28-002-003-008/1351-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331937 07/10/2022 Saraswathi 2928002WL010799 Saraswathi 00176 IDIB000C148 220 220 Processed 14/10/2022 033431862 Saraswathi INDIAN BANK(607105)
4 THOVALAI TN-28-002-003-009/1034-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331938 07/10/2022 Aachiayammal 2928002WL010799 Aachiayammal 00176 IDIB000C148 220 220 Processed 14/10/2022 033431862 Aachiayammal INDIAN BANK(607105)
5 THOVALAI TN-28-002-003-009/1355-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331939 07/10/2022 Kamalam 2928002WL010799 Kamalam 00176 IDIB000C148 660 660 Processed 14/10/2022 033431862 Kamalam INDIAN BANK(607105)
SubTotal 1760 1760
6 THOVALAI TN-28-002-003-003/1-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331784 07/10/2022 Chellammal 2928002WL010799 Chellammal 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Chellammal INDIAN BANK(607105)
7 THOVALAI TN-28-002-003-003/10-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331785 07/10/2022 Mankai 2928002WL010799 Mankai 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Mankai INDIAN BANK(607105)
8 THOVALAI TN-28-002-003-003/1035-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331787 07/10/2022 Rohini 2928002WL010799 Rohini 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Rohini INDIAN BANK(607105)
9 THOVALAI TN-28-002-003-003/1036-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331788 07/10/2022 Amutha 2928002WL010799 Amutha 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Amutha INDIAN BANK(607105)
10 THOVALAI TN-28-002-003-003/107-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331789 07/10/2022 Perachi 2928002WL010799 Perachi 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Perachi INDIAN OVERSEAS BANK(508541)
11 THOVALAI TN-28-002-003-003/1073-a
(Chenbagaramanputhoor) 		2928002000NRG23061020220331790 07/10/2022 Valli 2928002WL010799 Valli 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Valli INDIAN BANK(607105)
12 THOVALAI TN-28-002-003-003/109-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331791 07/10/2022 Madipillai 2928002WL010799 Madipillai 00177 IOBA0001333 220 220 Processed 14/10/2022 033431862 Madipillai INDIAN OVERSEAS BANK(508541)
13 THOVALAI TN-28-002-003-003/1090-a
(Chenbagaramanputhoor) 		2928002000NRG23061020220331792 07/10/2022 Senthilkumari 2928002WL010799 Senthilkumari 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Senthilkumari INDIAN BANK(607105)
14 THOVALAI TN-28-002-003-003/112-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331793 07/10/2022 Sutha 2928002WL010799 Sutha 00177 IOBA0001333 440 440 Processed 14/10/2022 033431862 Sutha INDIAN BANK(607105)
15 THOVALAI TN-28-002-003-003/1150-a
(Chenbagaramanputhoor) 		2928002000NRG23061020220331794 07/10/2022 Lekshmi 2928002WL010799 Lekshmi 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Lekshmi INDIAN BANK(607105)
16 THOVALAI TN-28-002-003-003/1156-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331795 07/10/2022 Padmavathi 2928002WL010799 Padmavathi 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Padmavathi INDIAN BANK(607105)
17 THOVALAI TN-28-002-003-003/1157-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331796 07/10/2022 Lekshmi 2928002WL010799 Lekshmi 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Lekshmi INDIAN BANK(607105)
18 THOVALAI TN-28-002-003-003/117-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331798 07/10/2022 Gomathi 2928002WL010799 Gomathi 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Gomathi INDIAN BANK(607105)
19 THOVALAI TN-28-002-003-003/1190-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331799 07/10/2022 Punitha 2928002WL010799 Punitha 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Punitha INDIAN BANK(607105)
20 THOVALAI TN-28-002-003-003/1197-B
(Chenbagaramanputhoor) 		2928002000NRG23061020220331800 07/10/2022 Valliyammal 2928002WL010799 Valliyammal 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Valliyammal INDIAN BANK(607105)
21 THOVALAI TN-28-002-003-003/1204-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331801 07/10/2022 Manikkaboobathi 2928002WL010799 Manikkaboobathi 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Manikkaboobathi INDIAN BANK(607105)
22 THOVALAI TN-28-002-003-003/1222-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331802 07/10/2022 Chellam 2928002WL010799 Chellam 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Chellam INDIAN BANK(607105)
23 THOVALAI TN-28-002-003-003/1238-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331803 07/10/2022 Magalakshmi 2928002WL010799 Magalakshmi 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Magalakshmi INDIAN BANK(607105)
24 THOVALAI TN-28-002-003-003/1239-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331804 07/10/2022 Saroja 2928002WL010799 Saroja 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Saroja INDIAN BANK(607105)
25 THOVALAI TN-28-002-003-003/1277-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331805 07/10/2022 Indira 2928002WL010799 Indira 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Indira INDIAN OVERSEAS BANK(508541)
26 THOVALAI TN-28-002-003-003/1323-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331806 07/10/2022 Priya 2928002WL010799 Priya 00177 IOBA0001333 440 440 Processed 14/10/2022 033431862 Priya INDIAN OVERSEAS BANK(508541)
27 THOVALAI TN-28-002-003-003/135-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331807 07/10/2022 Kaliammal 2928002WL010799 Kaliammal 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Kaliammal INDIAN BANK(607105)
28 THOVALAI TN-28-002-003-003/137-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331808 07/10/2022 Muthammal 2928002WL010799 Muthammal 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Muthammal INDIAN OVERSEAS BANK(508541)
29 THOVALAI TN-28-002-003-003/140-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331809 07/10/2022 Parvathy C 2928002WL010799 Parvathy C 00177 IOBA0001333 440 440 Processed 14/10/2022 033431862 Parvathy C INDIAN BANK(607105)
30 THOVALAI TN-28-002-003-003/151-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331813 07/10/2022 Selva Pakiyam 2928002WL010799 Selva Pakiyam 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Selva Pakiyam INDIAN BANK(607105)
31 THOVALAI TN-28-002-003-003/154-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331818 07/10/2022 Manonmani 2928002WL010799 Manonmani 00177 IOBA0001333 660 660 Processed 13/10/2022 033431862 Manonmani STATE BANK OF INDIA(508548)
32 THOVALAI TN-28-002-003-003/157-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331819 07/10/2022 Perinbam.C. 2928002WL010799 Perinbam.C. 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Perinbam.C. INDIAN BANK(607105)
33 THOVALAI TN-28-002-003-003/16-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331820 07/10/2022 Aabaranam 2928002WL010799 Aabaranam 00177 IOBA0001333 220 220 Processed 14/10/2022 033431862 Aabaranam INDIAN BANK(607105)
34 THOVALAI TN-28-002-003-003/166-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331821 07/10/2022 Gokila 2928002WL010799 Gokila 00177 IOBA0001333 440 440 Processed 14/10/2022 033431862 Gokila INDIAN OVERSEAS BANK(508541)
35 THOVALAI TN-28-002-003-003/17-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331822 07/10/2022 Rajam 2928002WL010799 Rajam 00177 IOBA0001333 440 440 Processed 14/10/2022 033431862 Rajam INDIAN OVERSEAS BANK(508541)
36 THOVALAI TN-28-002-003-003/172-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331823 07/10/2022 Manonmani 2928002WL010799 Manonmani 00177 IOBA0001333 440 440 Processed 14/10/2022 033431862 Manonmani INDIAN OVERSEAS BANK(508541)
37 THOVALAI TN-28-002-003-003/18-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331824 07/10/2022 Chandira 2928002WL010799 Chandira 00177 IOBA0001333 440 440 Processed 14/10/2022 033431862 Chandira INDIAN OVERSEAS BANK(508541)
38 THOVALAI TN-28-002-003-003/190-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331825 07/10/2022 Vasantha 2928002WL010799 Vasantha 00177 IOBA0001333 660 660 Processed 13/10/2022 033431862 Vasantha STATE BANK OF INDIA(508548)
39 THOVALAI TN-28-002-003-003/2-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331826 07/10/2022 Sobitham 2928002WL010799 Sobitham 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Sobitham INDIAN BANK(607105)
40 THOVALAI TN-28-002-003-003/202-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331827 07/10/2022 Bagavathiammal 2928002WL010799 Bagavathiammal 00177 IOBA0001333 440 440 Processed 14/10/2022 033431862 Bagavathiammal INDIAN BANK(607105)
41 THOVALAI TN-28-002-003-003/204-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331828 07/10/2022 Bhagavathi 2928002WL010799 Bhagavathi 00177 IOBA0001333 440 440 Processed 14/10/2022 033431862 Bhagavathi INDIAN BANK(607105)
42 THOVALAI TN-28-002-003-003/214-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331830 07/10/2022 S.Kasthurai 2928002WL010799 S.Kasthurai 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 S.Kasthurai INDIAN OVERSEAS BANK(508541)
43 THOVALAI TN-28-002-003-003/227-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331831 07/10/2022 Kirshanammal 2928002WL010799 Kirshanammal 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Kirshanammal INDIAN BANK(607105)
44 THOVALAI TN-28-002-003-003/23-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331832 07/10/2022 Kalavathi 2928002WL010799 Kalavathi 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Kalavathi INDIAN OVERSEAS BANK(508541)
45 THOVALAI TN-28-002-003-003/233-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331833 07/10/2022 Bhoornaam 2928002WL010799 Bhoornaam 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Bhoornaam INDIAN BANK(607105)
46 THOVALAI TN-28-002-003-003/235-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331834 07/10/2022 Rani 2928002WL010799 Rani 00177 IOBA0001333 440 440 Processed 14/10/2022 033431862 Rani INDIAN OVERSEAS BANK(508541)
47 THOVALAI TN-28-002-003-003/236-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331835 07/10/2022 G.Vasanthakumari 2928002WL010799 G.Vasanthakumari 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 G.Vasanthakumari INDIAN BANK(607105)
48 THOVALAI TN-28-002-003-003/249-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331836 07/10/2022 Vasanthi 2928002WL010799 Vasanthi 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Vasanthi INDIAN BANK(607105)
49 THOVALAI TN-28-002-003-003/255-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331838 07/10/2022 Suron Mani 2928002WL010799 Suron Mani 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Suron Mani INDIAN OVERSEAS BANK(508541)
50 THOVALAI TN-28-002-003-003/256-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331839 07/10/2022 Chandra 2928002WL010799 Chandra 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Chandra INDIAN BANK(607105)
51 THOVALAI TN-28-002-003-003/26-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331840 07/10/2022 Sornam 2928002WL010799 Sornam 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Sornam INDIAN BANK(607105)
52 THOVALAI TN-28-002-003-003/264-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331841 07/10/2022 Vijayakumari.S. 2928002WL010799 Vijayakumari.S. 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Vijayakumari.S. INDIAN OVERSEAS BANK(508541)
53 THOVALAI TN-28-002-003-003/284-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331842 07/10/2022 Kirshnammal 2928002WL010799 Kirshnammal 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Kirshnammal INDIAN BANK(607105)
54 THOVALAI TN-28-002-003-003/289-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331843 07/10/2022 Palammal 2928002WL010799 Palammal 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Palammal INDIAN OVERSEAS BANK(508541)
55 THOVALAI TN-28-002-003-003/293-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331844 07/10/2022 Esakiyammal 2928002WL010799 Esakiyammal 00177 IOBA0001333 440 440 Processed 14/10/2022 033431862 Esakiyammal INDIAN BANK(607105)
56 THOVALAI TN-28-002-003-003/294-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331845 07/10/2022 Salomi 2928002WL010799 Salomi 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Salomi INDIAN BANK(607105)
57 THOVALAI TN-28-002-003-003/297-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331846 07/10/2022 Parvathi 2928002WL010799 Parvathi 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Parvathi INDIAN BANK(607105)
58 THOVALAI TN-28-002-003-003/300-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331847 07/10/2022 Velammal 2928002WL010799 Velammal 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Velammal INDIAN OVERSEAS BANK(508541)
59 THOVALAI TN-28-002-003-003/306-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331848 07/10/2022 Esakiyammal 2928002WL010799 Esakiyammal 00177 IOBA0001333 220 220 Processed 14/10/2022 033431862 Esakiyammal INDIAN BANK(607105)
60 THOVALAI TN-28-002-003-003/32-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331849 07/10/2022 Chandira 2928002WL010799 Chandira 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Chandira INDIAN OVERSEAS BANK(508541)
61 THOVALAI TN-28-002-003-003/324-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331850 07/10/2022 Bhoornam 2928002WL010799 Bhoornam 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Bhoornam INDIAN OVERSEAS BANK(508541)
62 THOVALAI TN-28-002-003-003/331-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331851 07/10/2022 Velammal 2928002WL010799 Velammal 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Velammal INDIAN BANK(607105)
63 THOVALAI TN-28-002-003-003/333-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331852 07/10/2022 Yeasubai 2928002WL010799 Yeasubai 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Yeasubai INDIAN BANK(607105)
64 THOVALAI TN-28-002-003-003/34-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331853 07/10/2022 Bhavani 2928002WL010799 Bhavani 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Bhavani INDIAN OVERSEAS BANK(508541)
65 THOVALAI TN-28-002-003-003/357-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331854 07/10/2022 Chellammal 2928002WL010799 Chellammal 00177 IOBA0001333 440 440 Processed 14/10/2022 033431862 Chellammal INDIAN BANK(607105)
66 THOVALAI TN-28-002-003-003/376-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331855 07/10/2022 T.Velammai 2928002WL010799 T.Velammai 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 T.Velammai INDIAN BANK(607105)
67 THOVALAI TN-28-002-003-003/38-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331856 07/10/2022 Geetha 2928002WL010799 Geetha 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Geetha INDIAN OVERSEAS BANK(508541)
68 THOVALAI TN-28-002-003-003/393-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331858 07/10/2022 Rajamani 2928002WL010799 Rajamani 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Rajamani INDIAN BANK(607105)
69 THOVALAI TN-28-002-003-003/394-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331859 07/10/2022 Selvi 2928002WL010799 Selvi 00177 IOBA0001333 220 220 Processed 14/10/2022 033431862 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
70 THOVALAI TN-28-002-003-003/395-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331860 07/10/2022 Devagi 2928002WL010799 Devagi 00177 IOBA0001333 220 220 Processed 14/10/2022 033431862 Devagi INDIAN BANK(607105)
71 THOVALAI TN-28-002-003-003/413-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331861 07/10/2022 Muthulakshmi 2928002WL010799 Muthulakshmi 00177 IOBA0001333 660 660 Processed 13/10/2022 033431862 Muthulakshmi CANARA BANK(508532)
72 THOVALAI TN-28-002-003-003/417-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331862 07/10/2022 Kumari 2928002WL010799 Kumari 00177 IOBA0001333 660 660 Rejected 19/10/2022 033431862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 THOVALAI TN-28-002-003-003/43-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331863 07/10/2022 Subbammal 2928002WL010799 Subbammal 00177 IOBA0001333 440 440 Processed 14/10/2022 033431862 Subbammal INDIAN BANK(607105)
74 THOVALAI TN-28-002-003-003/439-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331864 07/10/2022 Chellam 2928002WL010799 Chellam 00177 IOBA0001333 440 440 Processed 14/10/2022 033431862 Chellam INDIAN BANK(607105)
75 THOVALAI TN-28-002-003-003/441-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331865 07/10/2022 Kumari 2928002WL010799 Kumari 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Kumari INDIAN OVERSEAS BANK(508541)
76 THOVALAI TN-28-002-003-003/442-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331866 07/10/2022 Thilagam 2928002WL010799 Thilagam 00177 IOBA0001333 440 440 Processed 14/10/2022 033431862 Thilagam INDIAN BANK(607105)
77 THOVALAI TN-28-002-003-003/449-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331867 07/10/2022 Pankajam 2928002WL010799 Pankajam 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Pankajam INDIAN OVERSEAS BANK(508541)
78 THOVALAI TN-28-002-003-003/454-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331868 07/10/2022 Ramalakshmi 2928002WL010799 Ramalakshmi 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Ramalakshmi INDIAN BANK(607105)
79 THOVALAI TN-28-002-003-003/46-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331870 07/10/2022 Kasthoori 2928002WL010799 Kasthoori 00177 IOBA0001333 440 440 Processed 14/10/2022 033431862 Kasthoori INDIAN BANK(607105)
80 THOVALAI TN-28-002-003-003/480-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331871 07/10/2022 Salinaal 2928002WL010799 Salinaal 00177 IOBA0001333 440 440 Processed 14/10/2022 033431862 Salinaal INDIAN BANK(607105)
81 THOVALAI TN-28-002-003-003/492-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331872 07/10/2022 Inbam 2928002WL010799 Inbam 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Inbam INDIAN BANK(607105)
82 THOVALAI TN-28-002-003-003/515-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331873 07/10/2022 Boornam 2928002WL010799 Boornam 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Boornam INDIAN OVERSEAS BANK(508541)
83 THOVALAI TN-28-002-003-003/520-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331875 07/10/2022 Lakshmi 2928002WL010799 Lakshmi 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Lakshmi INDIAN BANK(607105)
84 THOVALAI TN-28-002-003-003/554-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331876 07/10/2022 Palammal 2928002WL010799 Palammal 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Palammal INDIAN OVERSEAS BANK(508541)
85 THOVALAI TN-28-002-003-003/555-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331877 07/10/2022 Bhooranam 2928002WL010799 Bhooranam 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Bhooranam INDIA POST PAYMENTS BANK LIMITED(508528)
86 THOVALAI TN-28-002-003-003/556-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331878 07/10/2022 Ganthi 2928002WL010799 Ganthi 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Ganthi INDIAN BANK(607105)
87 THOVALAI TN-28-002-003-003/57-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331879 07/10/2022 Bhagavathiyammal 2928002WL010799 Bhagavathiyammal 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Bhagavathiyammal INDIAN BANK(607105)
88 THOVALAI TN-28-002-003-003/584-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331880 07/10/2022 Esakiammai 2928002WL010799 Esakiammai 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Esakiammai INDIAN BANK(607105)
89 THOVALAI TN-28-002-003-003/590-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331882 07/10/2022 Lakshmi 2928002WL010799 Lakshmi 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Lakshmi INDIAN BANK(607105)
90 THOVALAI TN-28-002-003-003/6-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331884 07/10/2022 Nagomi 2928002WL010799 Nagomi 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Nagomi INDIAN BANK(607105)
91 THOVALAI TN-28-002-003-003/602-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331885 07/10/2022 Neelavathi 2928002WL010799 Neelavathi 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Neelavathi INDIAN BANK(607105)
92 THOVALAI TN-28-002-003-003/617-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331887 07/10/2022 Saraswathi 2928002WL010799 Saraswathi 00177 IOBA0001333 440 440 Processed 14/10/2022 033431862 Saraswathi INDIAN BANK(607105)
93 THOVALAI TN-28-002-003-003/62-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331888 07/10/2022 Panchali 2928002WL010799 Panchali 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Panchali INDIAN BANK(607105)
94 THOVALAI TN-28-002-003-003/623-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331889 07/10/2022 Selvi 2928002WL010799 Selvi 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Selvi INDIAN OVERSEAS BANK(508541)
95 THOVALAI TN-28-002-003-003/63-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331890 07/10/2022 Krishnaveni 2928002WL010799 Krishnaveni 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Krishnaveni INDIAN OVERSEAS BANK(508541)
96 THOVALAI TN-28-002-003-003/640-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331891 07/10/2022 Anithakumari M. 2928002WL010799 Anithakumari M. 00177 IOBA0001333 440 440 Processed 14/10/2022 033431862 Anithakumari M. INDIAN OVERSEAS BANK(508541)
97 THOVALAI TN-28-002-003-003/652-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331892 07/10/2022 Sundari 2928002WL010799 Sundari 00177 IOBA0001333 440 440 Processed 14/10/2022 033431862 Sundari INDIAN OVERSEAS BANK(508541)
98 THOVALAI TN-28-002-003-003/66-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331893 07/10/2022 Subulakshmi 2928002WL010799 Subulakshmi 00177 IOBA0001333 440 440 Processed 14/10/2022 033431862 Subulakshmi INDIAN BANK(607105)
99 THOVALAI TN-28-002-003-003/67-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331894 07/10/2022 Uma Parvathi 2928002WL010799 Uma Parvathi 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Uma Parvathi INDIAN OVERSEAS BANK(508541)
100 THOVALAI TN-28-002-003-003/7-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331896 07/10/2022 Saraswathi 2928002WL010799 Saraswathi 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Saraswathi INDIAN BANK(607105)
101 THOVALAI TN-28-002-003-003/702-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331897 07/10/2022 Kasturi 2928002WL010799 Kasturi 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Kasturi INDIAN OVERSEAS BANK(508541)
102 THOVALAI TN-28-002-003-003/73-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331899 07/10/2022 Gomathi 2928002WL010799 Gomathi 00177 IOBA0001333 440 440 Processed 14/10/2022 033431862 Gomathi INDIAN OVERSEAS BANK(508541)
103 THOVALAI TN-28-002-003-003/74-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331900 07/10/2022 Saroja 2928002WL010799 Saroja 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Saroja INDIAN OVERSEAS BANK(508541)
104 THOVALAI TN-28-002-003-003/754-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331901 07/10/2022 Vasantha.S 2928002WL010799 Vasantha.S 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Vasantha.S INDIA POST PAYMENTS BANK LIMITED(508528)
105 THOVALAI TN-28-002-003-003/76-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331902 07/10/2022 Vasantha Kumari 2928002WL010799 Vasantha Kumari 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Vasantha Kumari INDIAN OVERSEAS BANK(508541)
106 THOVALAI TN-28-002-003-003/762-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331903 07/10/2022 Annamani 2928002WL010799 Annamani 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Annamani INDIAN BANK(607105)
107 THOVALAI TN-28-002-003-003/772-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331905 07/10/2022 Muthammal 2928002WL010799 Muthammal 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Muthammal INDIAN BANK(607105)
108 THOVALAI TN-28-002-003-003/775-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331906 07/10/2022 Abaranam 2928002WL010799 Abaranam 00177 IOBA0001333 220 220 Processed 14/10/2022 033431862 Abaranam INDIAN BANK(607105)
109 THOVALAI TN-28-002-003-003/780-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331907 07/10/2022 Kolam 2928002WL010799 Kolam 00177 IOBA0001333 440 440 Processed 14/10/2022 033431862 Kolam INDIAN OVERSEAS BANK(508541)
110 THOVALAI TN-28-002-003-003/8-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331908 07/10/2022 Sulochana 2928002WL010799 Sulochana 00177 IOBA0001333 440 440 Processed 14/10/2022 033431862 Sulochana INDIAN OVERSEAS BANK(508541)
111 THOVALAI TN-28-002-003-003/802-a
(Chenbagaramanputhoor) 		2928002000NRG23061020220331909 07/10/2022 Pakiamani 2928002WL010799 Pakiamani 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Pakiamani INDIAN BANK(607105)
112 THOVALAI TN-28-002-003-003/810-a
(Chenbagaramanputhoor) 		2928002000NRG23061020220331910 07/10/2022 Esakiammal 2928002WL010799 Esakiammal 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Esakiammal INDIAN BANK(607105)
113 THOVALAI TN-28-002-003-003/814-a
(Chenbagaramanputhoor) 		2928002000NRG23061020220331911 07/10/2022 Rajammal 2928002WL010799 Rajammal 00177 IOBA0001333 440 440 Processed 14/10/2022 033431862 Rajammal INDIAN BANK(607105)
114 THOVALAI TN-28-002-003-003/818-a
(Chenbagaramanputhoor) 		2928002000NRG23061020220331912 07/10/2022 Ulagammal 2928002WL010799 Ulagammal 00177 IOBA0001333 440 440 Processed 14/10/2022 033431862 Ulagammal INDIAN BANK(607105)
115 THOVALAI TN-28-002-003-003/831-a
(Chenbagaramanputhoor) 		2928002000NRG23061020220331913 07/10/2022 Easwari 2928002WL010799 Easwari 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Easwari INDIAN BANK(607105)
116 THOVALAI TN-28-002-003-003/835-a
(Chenbagaramanputhoor) 		2928002000NRG23061020220331914 07/10/2022 S. Lakshmi 2928002WL010799 S. Lakshmi 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 S. Lakshmi INDIAN BANK(607105)
117 THOVALAI TN-28-002-003-003/839-a
(Chenbagaramanputhoor) 		2928002000NRG23061020220331915 07/10/2022 Arumuga konar M 2928002WL010799 Arumuga konar M 00177 IOBA0001333 880 880 Processed 14/10/2022 033431862 Arumuga konar M INDIAN BANK(607105)
118 THOVALAI TN-28-002-003-003/84-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331916 07/10/2022 Arunachalam 2928002WL010799 Arunachalam 00177 IOBA0001333 440 440 Processed 14/10/2022 033431862 Arunachalam INDIAN BANK(607105)
119 THOVALAI TN-28-002-003-003/843-a
(Chenbagaramanputhoor) 		2928002000NRG23061020220331917 07/10/2022 Muthunmani 2928002WL010799 Muthunmani 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Muthunmani INDIAN OVERSEAS BANK(508541)
120 THOVALAI TN-28-002-003-003/855-a
(Chenbagaramanputhoor) 		2928002000NRG23061020220331918 07/10/2022 Esakiyammal 2928002WL010799 Esakiyammal 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Esakiyammal INDIAN BANK(607105)
121 THOVALAI TN-28-002-003-003/859-a
(Chenbagaramanputhoor) 		2928002000NRG23061020220331919 07/10/2022 Yesumani 2928002WL010799 Yesumani 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Yesumani INDIAN OVERSEAS BANK(508541)
122 THOVALAI TN-28-002-003-003/865-a
(Chenbagaramanputhoor) 		2928002000NRG23061020220331920 07/10/2022 Punitha M 2928002WL010799 Punitha M 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Punitha M INDIAN BANK(607105)
123 THOVALAI TN-28-002-003-003/870-a
(Chenbagaramanputhoor) 		2928002000NRG23061020220331921 07/10/2022 Meena 2928002WL010799 Meena 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Meena INDIAN BANK(607105)
124 THOVALAI TN-28-002-003-003/90-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331923 07/10/2022 Usha 2928002WL010799 Usha 00177 IOBA0001333 440 440 Processed 14/10/2022 033431862 Usha INDIAN BANK(607105)
125 THOVALAI TN-28-002-003-003/903-a
(Chenbagaramanputhoor) 		2928002000NRG23061020220331924 07/10/2022 Geetha 2928002WL010799 Geetha 00177 IOBA0001333 843 843 Processed 14/10/2022 033431862 Geetha INDIAN OVERSEAS BANK(508541)
126 THOVALAI TN-28-002-003-003/928-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331925 07/10/2022 Jaliga Kumari 2928002WL010799 Jaliga Kumari 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Jaliga Kumari INDIAN BANK(607105)
127 THOVALAI TN-28-002-003-003/943-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331926 07/10/2022 Darmar 2928002WL010799 Darmar 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Darmar INDIAN BANK(607105)
128 THOVALAI TN-28-002-003-003/959-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331927 07/10/2022 Muthummal 2928002WL010799 Muthummal 00177 IOBA0001333 440 440 Processed 14/10/2022 033431862 Muthummal INDIAN OVERSEAS BANK(508541)
129 THOVALAI TN-28-002-003-003/960-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331928 07/10/2022 Radha M 2928002WL010799 Radha M 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Radha M INDIAN BANK(607105)
130 THOVALAI TN-28-002-003-003/996-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331929 07/10/2022 Palammal 2928002WL010799 Palammal 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Palammal INDIAN BANK(607105)
131 THOVALAI TN-28-002-003-006/799-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331932 07/10/2022 Mary 2928002WL010799 Mary 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Mary INDIAN OVERSEAS BANK(508541)
132 THOVALAI TN-28-002-003-007/1229-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331933 07/10/2022 Kumutha 2928002WL010799 Kumutha 00177 IOBA0001333 880 880 Processed 14/10/2022 033431862 Kumutha INDIAN BANK(607105)
133 THOVALAI TN-28-002-003-007/1287-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331934 07/10/2022 Sarimala 2928002WL010799 Sarimala 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Sarimala INDIAN BANK(607105)
134 THOVALAI TN-28-002-003-008/1280-A
(Chenbagaramanputhoor) 		2928002000NRG23061020220331936 07/10/2022 Amarvathi 2928002WL010799 Amarvathi 00177 IOBA0001333 660 660 Processed 14/10/2022 033431862 Amarvathi INDIAN OVERSEAS BANK(508541)
SubTotal 76743 76743
Total 78503 78503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_071022APB_FTO_976455 Indian Bank IDIB000C148 Chenbangaramanputhoor 1760
2 THOVALAI TN2928002_071022APB_FTO_976455 Indian Overseas Bank IOBA0001333 Aralvaimozhi 64460
3 THOVALAI TN2928002_071022APB_FTO_976455 Indian Overseas Bank IOBA0001333 ARAMBOLY 12283

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