Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_010822APB_FTO_652767
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-04-002-054-054/104
() 		2904002000NRG23310720221532010 01/08/2022 RAJAVENI 2904002WL053581 RAJAVENI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 RAJAVENI INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-002-054-054/11
() 		2904002000NRG23310720221532011 01/08/2022 POOSAMANI 2904002WL053581 POOSAMANI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 POOSAMANI INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-002-054-054/113
() 		2904002000NRG23310720221532013 01/08/2022 MALAR 2904002WL053581 MALAR 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 MALAR INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-002-054-054/12
() 		2904002000NRG23310720221532015 01/08/2022 ANNAMALAI 2904002WL053581 ANNAMALAI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 ANNAMALAI INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-002-054-054/12
() 		2904002000NRG23310720221532016 01/08/2022 EZHILARASI 2904002WL053581 EZHILARASI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 EZHILARASI INDIAN OVERSEAS BANK(508541)
6 TIRUKOILUR TN-04-002-054-054/122
() 		2904002000NRG23310720221532017 01/08/2022 KALPANA B 2904002WL053581 KALPANA B 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 KALPANA B INDIAN OVERSEAS BANK(508541)
7 TIRUKOILUR TN-04-002-054-054/127
() 		2904002000NRG23310720221532018 01/08/2022 INDIRA 2904002WL053581 INDIRA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 INDIRA INDIAN OVERSEAS BANK(508541)
8 TIRUKOILUR TN-04-002-054-054/130
() 		2904002000NRG23310720221532019 01/08/2022 MUNUSAMY 2904002WL053581 MUNUSAMY 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 MUNUSAMY INDIAN OVERSEAS BANK(508541)
9 TIRUKOILUR TN-04-002-054-054/131
() 		2904002000NRG23310720221532021 01/08/2022 ANJALAI 2904002WL053581 ANJALAI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 ANJALAI INDIAN OVERSEAS BANK(508541)
10 TIRUKOILUR TN-04-002-054-054/133
() 		2904002000NRG23310720221532022 01/08/2022 SAROJA 2904002WL053581 SAROJA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SAROJA INDIAN OVERSEAS BANK(508541)
11 TIRUKOILUR TN-04-002-054-054/134
() 		2904002000NRG23310720221532023 01/08/2022 VENNILA 2904002WL053581 VENNILA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 VENNILA INDIAN OVERSEAS BANK(508541)
12 TIRUKOILUR TN-04-002-054-054/136
() 		2904002000NRG23310720221532025 01/08/2022 GOVINDHARAJ G 2904002WL053581 GOVINDHARAJ G 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 GOVINDHARAJ G INDIAN OVERSEAS BANK(508541)
13 TIRUKOILUR TN-04-002-054-054/136
() 		2904002000NRG23310720221532024 01/08/2022 PADMA G 2904002WL053581 PADMA G 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 PADMA G INDIAN OVERSEAS BANK(508541)
14 TIRUKOILUR TN-04-002-054-054/137
() 		2904002000NRG23310720221532026 01/08/2022 MUNIYAMMAL 2904002WL053581 MUNIYAMMAL 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
15 TIRUKOILUR TN-04-002-054-054/138
() 		2904002000NRG23310720221532027 01/08/2022 ALAMELU 2904002WL053581 ALAMELU 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 ALAMELU INDIAN OVERSEAS BANK(508541)
16 TIRUKOILUR TN-04-002-054-054/139
() 		2904002000NRG23310720221532029 01/08/2022 PASUPATHI 2904002WL053581 PASUPATHI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 PASUPATHI INDIAN OVERSEAS BANK(508541)
17 TIRUKOILUR TN-04-002-054-054/139
() 		2904002000NRG23310720221532028 01/08/2022 RANJITHAM 2904002WL053581 RANJITHAM 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 RANJITHAM INDIAN OVERSEAS BANK(508541)
18 TIRUKOILUR TN-04-002-054-054/14
() 		2904002000NRG23310720221532030 01/08/2022 MALIGA 2904002WL053581 MALIGA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 MALIGA INDIAN OVERSEAS BANK(508541)
19 TIRUKOILUR TN-04-002-054-054/14
() 		2904002000NRG23310720221532032 01/08/2022 SHANTHOSH 2904002WL053581 SHANTHOSH 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SHANTHOSH INDIAN OVERSEAS BANK(508541)
20 TIRUKOILUR TN-04-002-054-054/14
() 		2904002000NRG23310720221532031 01/08/2022 THANGARASU 2904002WL053581 THANGARASU 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 THANGARASU INDIAN OVERSEAS BANK(508541)
21 TIRUKOILUR TN-04-002-054-054/142
() 		2904002000NRG23310720221532033 01/08/2022 GOVINDHAMMAL 2904002WL053581 GOVINDHAMMAL 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
22 TIRUKOILUR TN-04-002-054-054/142
() 		2904002000NRG23310720221532034 01/08/2022 JAYALALITHA 2904002WL053581 JAYALALITHA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 JAYALALITHA INDIAN OVERSEAS BANK(508541)
23 TIRUKOILUR TN-04-002-054-054/143
() 		2904002000NRG23310720221532036 01/08/2022 MURUGAN 2904002WL053581 MURUGAN 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 MURUGAN INDIAN OVERSEAS BANK(508541)
24 TIRUKOILUR TN-04-002-054-054/143
() 		2904002000NRG23310720221532035 01/08/2022 VEERAMMAL 2904002WL053581 VEERAMMAL 00177 IOBA0001089 540 540 Processed 08/08/2022 018892413 VEERAMMAL INDIAN OVERSEAS BANK(508541)
25 TIRUKOILUR TN-04-002-054-054/144
() 		2904002000NRG23310720221532037 01/08/2022 SATHIYAVENI 2904002WL053581 SATHIYAVENI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SATHIYAVENI INDIAN OVERSEAS BANK(508541)
26 TIRUKOILUR TN-04-002-054-054/145
() 		2904002000NRG23310720221532038 01/08/2022 DEVAGI 2904002WL053581 DEVAGI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 DEVAGI INDIAN OVERSEAS BANK(508541)
27 TIRUKOILUR TN-04-002-054-054/146
() 		2904002000NRG23310720221532040 01/08/2022 EASUMANI 2904002WL053581 EASUMANI 00177 IOBA0001089 720 720 Processed 08/08/2022 018892413 EASUMANI INDIAN OVERSEAS BANK(508541)
28 TIRUKOILUR TN-04-002-054-054/146
() 		2904002000NRG23310720221532039 01/08/2022 REJINA 2904002WL053581 REJINA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 REJINA INDIAN OVERSEAS BANK(508541)
29 TIRUKOILUR TN-04-002-054-054/147
() 		2904002000NRG23310720221532041 01/08/2022 MUNIYAMMAL 2904002WL053581 MUNIYAMMAL 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
30 TIRUKOILUR TN-04-002-054-054/148
() 		2904002000NRG23310720221532042 01/08/2022 PARISAN 2904002WL053581 PARISAN 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 PARISAN INDIAN OVERSEAS BANK(508541)
31 TIRUKOILUR TN-04-002-054-054/149
() 		2904002000NRG23310720221532043 01/08/2022 SUMATHI 2904002WL053581 SUMATHI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SUMATHI INDIAN OVERSEAS BANK(508541)
32 TIRUKOILUR TN-04-002-054-054/151
() 		2904002000NRG23310720221532045 01/08/2022 AVARAJAM 2904002WL053581 AVARAJAM 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 AVARAJAM INDIAN OVERSEAS BANK(508541)
33 TIRUKOILUR TN-04-002-054-054/153
() 		2904002000NRG23310720221532046 01/08/2022 SHANTHA 2904002WL053581 SHANTHA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SHANTHA INDIAN OVERSEAS BANK(508541)
34 TIRUKOILUR TN-04-002-054-054/154
() 		2904002000NRG23310720221532047 01/08/2022 SETTU C 2904002WL053581 SETTU C 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SETTU C INDIAN OVERSEAS BANK(508541)
35 TIRUKOILUR TN-04-002-054-054/155
() 		2904002000NRG23310720221532048 01/08/2022 DEVAGI 2904002WL053581 DEVAGI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 DEVAGI INDIAN OVERSEAS BANK(508541)
36 TIRUKOILUR TN-04-002-054-054/157
() 		2904002000NRG23310720221532049 01/08/2022 CINNAPILLAI 2904002WL053581 CINNAPILLAI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 CINNAPILLAI INDIAN OVERSEAS BANK(508541)
37 TIRUKOILUR TN-04-002-054-054/182
() 		2904002000NRG23310720221532051 01/08/2022 RAJAMANI A 2904002WL053581 RAJAMANI A 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 RAJAMANI A INDIAN OVERSEAS BANK(508541)
38 TIRUKOILUR TN-04-002-054-054/184
() 		2904002000NRG23310720221532052 01/08/2022 RAJENDIRAN S N 2904002WL053581 RAJENDIRAN S N 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 RAJENDIRAN S N INDIAN OVERSEAS BANK(508541)
39 TIRUKOILUR TN-04-002-054-054/19
() 		2904002000NRG23310720221532053 01/08/2022 MEENA 2904002WL053581 MEENA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 MEENA INDIAN OVERSEAS BANK(508541)
40 TIRUKOILUR TN-04-002-054-054/190
() 		2904002000NRG23310720221532054 01/08/2022 SETTU 2904002WL053581 SETTU 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SETTU INDIAN OVERSEAS BANK(508541)
41 TIRUKOILUR TN-04-002-054-054/21
() 		2904002000NRG23310720221532055 01/08/2022 RAMAR 2904002WL053581 RAMAR 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 RAMAR INDIAN OVERSEAS BANK(508541)
42 TIRUKOILUR TN-04-002-054-054/25
() 		2904002000NRG23310720221532056 01/08/2022 ANANDAYEE 2904002WL053581 ANANDAYEE 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 ANANDAYEE INDIAN OVERSEAS BANK(508541)
43 TIRUKOILUR TN-04-002-054-054/25
() 		2904002000NRG23310720221532057 01/08/2022 DEVAGI 2904002WL053581 DEVAGI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 DEVAGI INDIAN OVERSEAS BANK(508541)
44 TIRUKOILUR TN-04-002-054-054/27
() 		2904002000NRG23310720221532058 01/08/2022 AMMACHI 2904002WL053581 AMMACHI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 AMMACHI INDIAN OVERSEAS BANK(508541)
45 TIRUKOILUR TN-04-002-054-054/273
() 		2904002000NRG23310720221532059 01/08/2022 ANATHAYEE 2904002WL053581 ANATHAYEE 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 ANATHAYEE INDIAN OVERSEAS BANK(508541)
46 TIRUKOILUR TN-04-002-054-054/273
() 		2904002000NRG23310720221532060 01/08/2022 TAMILSELVAN 2904002WL053581 TAMILSELVAN 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 TAMILSELVAN INDIAN OVERSEAS BANK(508541)
47 TIRUKOILUR TN-04-002-054-054/278
() 		2904002000NRG23310720221532061 01/08/2022 ALANGARAM 2904002WL053581 ALANGARAM 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 ALANGARAM INDIAN OVERSEAS BANK(508541)
48 TIRUKOILUR TN-04-002-054-054/278
() 		2904002000NRG23310720221532062 01/08/2022 RAJI 2904002WL053581 RAJI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 RAJI INDIAN OVERSEAS BANK(508541)
49 TIRUKOILUR TN-04-002-054-054/28
() 		2904002000NRG23310720221532064 01/08/2022 DHAVAMANI 2904002WL053581 DHAVAMANI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 DHAVAMANI INDIAN OVERSEAS BANK(508541)
50 TIRUKOILUR TN-04-002-054-054/28
() 		2904002000NRG23310720221532063 01/08/2022 MOTTIYAN 2904002WL053581 MOTTIYAN 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 MOTTIYAN INDIAN OVERSEAS BANK(508541)
51 TIRUKOILUR TN-04-002-054-054/29
() 		2904002000NRG23310720221532065 01/08/2022 RAJESHWARI 2904002WL053581 RAJESHWARI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 RAJESHWARI INDIAN OVERSEAS BANK(508541)
52 TIRUKOILUR TN-04-002-054-054/297
() 		2904002000NRG23310720221532066 01/08/2022 MUNIYAMMAL 2904002WL053581 MUNIYAMMAL 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
53 TIRUKOILUR TN-04-002-054-054/299-A
() 		2904002000NRG23310720221532068 01/08/2022 KUMAR 2904002WL053581 KUMAR 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 KUMAR STATE BANK OF INDIA(508548)
54 TIRUKOILUR TN-04-002-054-054/30
() 		2904002000NRG23310720221532069 01/08/2022 RAJAVENI 2904002WL053581 RAJAVENI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 RAJAVENI INDIAN OVERSEAS BANK(508541)
55 TIRUKOILUR TN-04-002-054-054/300
() 		2904002000NRG23310720221532070 01/08/2022 REKA 2904002WL053581 REKA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 REKA INDIAN OVERSEAS BANK(508541)
56 TIRUKOILUR TN-04-002-054-054/301
() 		2904002000NRG23310720221532071 01/08/2022 KALPANA R 2904002WL053581 KALPANA R 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 KALPANA R INDIAN OVERSEAS BANK(508541)
57 TIRUKOILUR TN-04-002-054-054/301
() 		2904002000NRG23310720221532072 01/08/2022 RAMARAJ 2904002WL053581 RAMARAJ 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 RAMARAJ INDIAN OVERSEAS BANK(508541)
58 TIRUKOILUR TN-04-002-054-054/302
() 		2904002000NRG23310720221532073 01/08/2022 SUDHA 2904002WL053581 SUDHA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SUDHA INDIAN OVERSEAS BANK(508541)
59 TIRUKOILUR TN-04-002-054-054/304
() 		2904002000NRG23310720221532074 01/08/2022 INDHIRA 2904002WL053581 INDHIRA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 INDHIRA INDIAN OVERSEAS BANK(508541)
60 TIRUKOILUR TN-04-002-054-054/31
() 		2904002000NRG23310720221532076 01/08/2022 SELVI 2904002WL053581 SELVI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SELVI INDIAN OVERSEAS BANK(508541)
61 TIRUKOILUR TN-04-002-054-054/312
() 		2904002000NRG23310720221532077 01/08/2022 MURUGAN 2904002WL053581 MURUGAN 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 MURUGAN INDIAN OVERSEAS BANK(508541)
62 TIRUKOILUR TN-04-002-054-054/314
() 		2904002000NRG23310720221532078 01/08/2022 THANAKOTTI 2904002WL053581 THANAKOTTI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 THANAKOTTI INDIAN OVERSEAS BANK(508541)
63 TIRUKOILUR TN-04-002-054-054/319
() 		2904002000NRG23310720221532079 01/08/2022 KANAGARANI G 2904002WL053581 KANAGARANI G 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 KANAGARANI G INDIAN OVERSEAS BANK(508541)
64 TIRUKOILUR TN-04-002-054-054/32
() 		2904002000NRG23310720221532080 01/08/2022 LEELAVATHI 2904002WL053581 LEELAVATHI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 LEELAVATHI INDIAN OVERSEAS BANK(508541)
65 TIRUKOILUR TN-04-002-054-054/35
() 		2904002000NRG23310720221532082 01/08/2022 MUNIYAMMAL 2904002WL053581 MUNIYAMMAL 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
66 TIRUKOILUR TN-04-002-054-054/352
() 		2904002000NRG23310720221532083 01/08/2022 GANAMBIKAI 2904002WL053581 GANAMBIKAI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 GANAMBIKAI INDIAN OVERSEAS BANK(508541)
67 TIRUKOILUR TN-04-002-054-054/353
() 		2904002000NRG23310720221532084 01/08/2022 ANJALAIDEVI 2904002WL053581 ANJALAIDEVI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 ANJALAIDEVI INDIAN OVERSEAS BANK(508541)
68 TIRUKOILUR TN-04-002-054-054/357
() 		2904002000NRG23310720221532087 01/08/2022 SILAMBARASI 2904002WL053581 SILAMBARASI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SILAMBARASI INDIAN OVERSEAS BANK(508541)
69 TIRUKOILUR TN-04-002-054-054/36
() 		2904002000NRG23310720221532089 01/08/2022 ALAMELU 2904002WL053581 ALAMELU 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 ALAMELU INDIAN OVERSEAS BANK(508541)
70 TIRUKOILUR TN-04-002-054-054/36
() 		2904002000NRG23310720221532088 01/08/2022 SANMUGAM 2904002WL053581 SANMUGAM 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SANMUGAM INDIAN OVERSEAS BANK(508541)
71 TIRUKOILUR TN-04-002-054-054/364
() 		2904002000NRG23310720221532090 01/08/2022 PALANIYAMMAL 2904002WL053581 PALANIYAMMAL 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
72 TIRUKOILUR TN-04-002-054-054/365
() 		2904002000NRG23310720221532091 01/08/2022 ATCHUTHA 2904002WL053581 ATCHUTHA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 ATCHUTHA INDIAN OVERSEAS BANK(508541)
73 TIRUKOILUR TN-04-002-054-054/38
() 		2904002000NRG23310720221532094 01/08/2022 RAMAR 2904002WL053581 RAMAR 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 RAMAR INDIAN OVERSEAS BANK(508541)
74 TIRUKOILUR TN-04-002-054-054/38
() 		2904002000NRG23310720221532093 01/08/2022 RANI 2904002WL053581 RANI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 RANI INDIAN OVERSEAS BANK(508541)
75 TIRUKOILUR TN-04-002-054-054/381
() 		2904002000NRG23310720221532095 01/08/2022 EZHUMALAI 2904002WL053581 EZHUMALAI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 EZHUMALAI INDIAN OVERSEAS BANK(508541)
76 TIRUKOILUR TN-04-002-054-054/382
() 		2904002000NRG23310720221532097 01/08/2022 MUNIYAMMAL 2904002WL053581 MUNIYAMMAL 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
77 TIRUKOILUR TN-04-002-054-054/39
() 		2904002000NRG23310720221532098 01/08/2022 KRISHNAVENI 2904002WL053581 KRISHNAVENI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
78 TIRUKOILUR TN-04-002-054-054/390
() 		2904002000NRG23310720221532099 01/08/2022 KRISHNAVENNI 2904002WL053581 KRISHNAVENNI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 KRISHNAVENNI INDIAN OVERSEAS BANK(508541)
79 TIRUKOILUR TN-04-002-054-054/393
() 		2904002000NRG23310720221532102 01/08/2022 KUPPU 2904002WL053581 KUPPU 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 KUPPU INDIAN OVERSEAS BANK(508541)
80 TIRUKOILUR TN-04-002-054-054/409
() 		2904002000NRG23310720221532103 01/08/2022 ANNAMALAI 2904002WL053581 ANNAMALAI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 ANNAMALAI INDIAN OVERSEAS BANK(508541)
81 TIRUKOILUR TN-04-002-054-054/41
() 		2904002000NRG23310720221532104 01/08/2022 PERIFYAPILLAI 2904002WL053581 PERIFYAPILLAI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 PERIFYAPILLAI INDIAN OVERSEAS BANK(508541)
82 TIRUKOILUR TN-04-002-054-054/410
() 		2904002000NRG23310720221532105 01/08/2022 ELUMALAI 2904002WL053581 ELUMALAI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 ELUMALAI INDIAN OVERSEAS BANK(508541)
83 TIRUKOILUR TN-04-002-054-054/412
() 		2904002000NRG23310720221532106 01/08/2022 SHANKAR 2904002WL053581 SHANKAR 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SHANKAR INDIAN OVERSEAS BANK(508541)
84 TIRUKOILUR TN-04-002-054-054/435
() 		2904002000NRG23310720221532107 01/08/2022 MALATHI 2904002WL053581 MALATHI 00177 IOBA0001089 720 720 Processed 08/08/2022 018892413 MALATHI INDIAN OVERSEAS BANK(508541)
85 TIRUKOILUR TN-04-002-054-054/436
() 		2904002000NRG23310720221532108 01/08/2022 KALA 2904002WL053581 KALA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 KALA INDIAN OVERSEAS BANK(508541)
86 TIRUKOILUR TN-04-002-054-054/442
() 		2904002000NRG23310720221532110 01/08/2022 GOVINDHAMMAL 2904002WL053581 GOVINDHAMMAL 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
87 TIRUKOILUR TN-04-002-054-054/446
() 		2904002000NRG23310720221532112 01/08/2022 UNNAMALAI 2904002WL053581 UNNAMALAI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 UNNAMALAI INDIAN OVERSEAS BANK(508541)
88 TIRUKOILUR TN-04-002-054-054/463
() 		2904002000NRG23310720221532115 01/08/2022 SATHIYA 2904002WL053581 SATHIYA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SATHIYA INDIAN OVERSEAS BANK(508541)
89 TIRUKOILUR TN-04-002-054-054/463
() 		2904002000NRG23310720221532114 01/08/2022 SRINIVASAN 2904002WL053581 SRINIVASAN 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SRINIVASAN INDIAN OVERSEAS BANK(508541)
90 TIRUKOILUR TN-04-002-054-054/465
() 		2904002000NRG23310720221532116 01/08/2022 SUMATHI 2904002WL053581 SUMATHI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SUMATHI INDIAN OVERSEAS BANK(508541)
91 TIRUKOILUR TN-04-002-054-054/468
() 		2904002000NRG23310720221532117 01/08/2022 SANGEETHA 2904002WL053581 SANGEETHA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SANGEETHA INDIAN OVERSEAS BANK(508541)
92 TIRUKOILUR TN-04-002-054-054/51
() 		2904002000NRG23310720221532122 01/08/2022 INDIRA 2904002WL053581 INDIRA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 INDIRA INDIAN OVERSEAS BANK(508541)
93 TIRUKOILUR TN-04-002-054-054/52
() 		2904002000NRG23310720221532125 01/08/2022 INDIRANI 2904002WL053581 INDIRANI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 INDIRANI INDIAN OVERSEAS BANK(508541)
94 TIRUKOILUR TN-04-002-054-054/61
() 		2904002000NRG23310720221532131 01/08/2022 KAMARAJ 2904002WL053581 KAMARAJ 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 KAMARAJ INDIAN OVERSEAS BANK(508541)
95 TIRUKOILUR TN-04-002-054-054/61
() 		2904002000NRG23310720221532132 01/08/2022 VIJAYA 2904002WL053581 VIJAYA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 VIJAYA INDIAN OVERSEAS BANK(508541)
96 TIRUKOILUR TN-04-002-054-054/62
() 		2904002000NRG23310720221532133 01/08/2022 CINNAPAIYAN 2904002WL053581 CINNAPAIYAN 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 CINNAPAIYAN INDIAN OVERSEAS BANK(508541)
97 TIRUKOILUR TN-04-002-054-054/62
() 		2904002000NRG23310720221532134 01/08/2022 PACHIYAMMAL 2904002WL053581 PACHIYAMMAL 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 PACHIYAMMAL INDIAN OVERSEAS BANK(508541)
98 TIRUKOILUR TN-04-002-054-054/66
() 		2904002000NRG23310720221532137 01/08/2022 AYYAMMAL M 2904002WL053581 AYYAMMAL M 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 AYYAMMAL M INDIAN OVERSEAS BANK(508541)
99 TIRUKOILUR TN-04-002-054-054/66
() 		2904002000NRG23310720221532136 01/08/2022 JAMUNA 2904002WL053581 JAMUNA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 JAMUNA INDIAN OVERSEAS BANK(508541)
100 TIRUKOILUR TN-04-002-054-054/73
() 		2904002000NRG23310720221532138 01/08/2022 ASOTHAI 2904002WL053581 ASOTHAI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 ASOTHAI INDIAN OVERSEAS BANK(508541)
101 TIRUKOILUR TN-04-002-054-054/81
() 		2904002000NRG23310720221532139 01/08/2022 CINNAPELLAI 2904002WL053581 CINNAPELLAI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 CINNAPELLAI INDIAN OVERSEAS BANK(508541)
102 TIRUKOILUR TN-04-002-054-054/85
() 		2904002000NRG23310720221532141 01/08/2022 MALLIGA 2904002WL053581 MALLIGA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 MALLIGA INDIAN OVERSEAS BANK(508541)
103 TIRUKOILUR TN-04-002-054-054/98
() 		2904002000NRG23310720221532143 01/08/2022 VASANTHA 2904002WL053581 VASANTHA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 VASANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 109980 109980
Total 109980 109980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_010822APB_FTO_652767 Indian Overseas Bank IOBA0001089 VILANDAI 109980

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