Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:00:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_300123APB_FTO_1506505
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 KALASAPAKKAM TN-06-005-036-004/487-A
(Seetambattu) 		2906005000NRG23300120234235191 30/01/2023 Dhanalakshmi 2906005WL100453 Dhanalakshmi 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
2 KALASAPAKKAM TN-06-005-036-004/549-A
(Seetambattu) 		2906005000NRG23300120234235193 30/01/2023 Sulli 2906005WL100453 Sulli 00177 IOBA0001078 1405 1405 Processed 01/02/2023 018558566 Sulli INDIAN OVERSEAS BANK(508541)
3 KALASAPAKKAM TN-06-005-036-004/554-A
(Seetambattu) 		2906005000NRG23300120234235194 30/01/2023 Sathya 2906005WL100453 Sathya 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Sathya STATE BANK OF INDIA(508548)
4 KALASAPAKKAM TN-06-005-036-004/556-A
(Seetambattu) 		2906005000NRG23300120234235195 30/01/2023 Sathya 2906005WL100453 Sathya 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Sathya INDIAN OVERSEAS BANK(508541)
5 KALASAPAKKAM TN-06-005-036-004/560-A
(Seetambattu) 		2906005000NRG23300120234235196 30/01/2023 Suganya 2906005WL100453 Suganya 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Suganya INDIAN OVERSEAS BANK(508541)
6 KALASAPAKKAM TN-06-005-036-036/123-A
(Seetambattu) 		2906005000NRG23300120234235198 30/01/2023 Chinnapappa 2906005WL100453 Chinnapappa 00177 IOBA0001078 1200 1200 Processed 02/02/2023 018558566 Chinnapappa INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-036-036/144-A
(Seetambattu) 		2906005000NRG23300120234235199 30/01/2023 Alamelu 2906005WL100453 Alamelu 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Alamelu INDIAN OVERSEAS BANK(508541)
8 KALASAPAKKAM TN-06-005-036-036/150-A
(Seetambattu) 		2906005000NRG23300120234235200 30/01/2023 Kanaga 2906005WL100453 Kanaga 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Kanaga INDIAN OVERSEAS BANK(508541)
9 KALASAPAKKAM TN-06-005-036-036/151-A
(Seetambattu) 		2906005000NRG23300120234235201 30/01/2023 Chinnasamy 2906005WL100453 Chinnasamy 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Chinnasamy INDIAN OVERSEAS BANK(508541)
10 KALASAPAKKAM TN-06-005-036-036/154-A
(Seetambattu) 		2906005000NRG23300120234235202 30/01/2023 Patchiyammal 2906005WL100453 Patchiyammal 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Patchiyammal INDIAN OVERSEAS BANK(508541)
11 KALASAPAKKAM TN-06-005-036-036/162-A
(Seetambattu) 		2906005000NRG23300120234235203 30/01/2023 Kanniyammal 2906005WL100453 Kanniyammal 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Kanniyammal INDIAN OVERSEAS BANK(508541)
12 KALASAPAKKAM TN-06-005-036-036/194-A
(Seetambattu) 		2906005000NRG23300120234235204 30/01/2023 Santhi 2906005WL100453 Santhi 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Santhi INDIAN OVERSEAS BANK(508541)
13 KALASAPAKKAM TN-06-005-036-036/206-A
(Seetambattu) 		2906005000NRG23300120234235205 30/01/2023 Sankar 2906005WL100453 Sankar 00177 IOBA0001078 1405 1405 Processed 01/02/2023 018558566 Sankar INDIAN OVERSEAS BANK(508541)
14 KALASAPAKKAM TN-06-005-036-036/207-A
(Seetambattu) 		2906005000NRG23300120234235206 30/01/2023 Mani 2906005WL100453 Mani 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Mani INDIAN OVERSEAS BANK(508541)
15 KALASAPAKKAM TN-06-005-036-036/208-A
(Seetambattu) 		2906005000NRG23300120234235207 30/01/2023 Mangailakshmi 2906005WL100453 Mangailakshmi 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Mangailakshmi INDIAN OVERSEAS BANK(508541)
16 KALASAPAKKAM TN-06-005-036-036/209-A
(Seetambattu) 		2906005000NRG23300120234235208 30/01/2023 Chitra 2906005WL100453 Chitra 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Chitra INDIAN OVERSEAS BANK(508541)
17 KALASAPAKKAM TN-06-005-036-036/210-A
(Seetambattu) 		2906005000NRG23300120234235209 30/01/2023 Selvi 2906005WL100453 Selvi 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Selvi INDIAN OVERSEAS BANK(508541)
18 KALASAPAKKAM TN-06-005-036-036/211-A
(Seetambattu) 		2906005000NRG23300120234235210 30/01/2023 Babu 2906005WL100453 Babu 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Babu INDIAN OVERSEAS BANK(508541)
19 KALASAPAKKAM TN-06-005-036-036/212-A
(Seetambattu) 		2906005000NRG23300120234235211 30/01/2023 Vijayalakshmi 2906005WL100453 Vijayalakshmi 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
20 KALASAPAKKAM TN-06-005-036-036/216-A
(Seetambattu) 		2906005000NRG23300120234235212 30/01/2023 Pattusami 2906005WL100453 Pattusami 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Pattusami INDIAN OVERSEAS BANK(508541)
21 KALASAPAKKAM TN-06-005-036-036/313-A
(Seetambattu) 		2906005000NRG23300120234235213 30/01/2023 Alamelu 2906005WL100453 Alamelu 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Alamelu INDIAN OVERSEAS BANK(508541)
22 KALASAPAKKAM TN-06-005-036-036/314-A
(Seetambattu) 		2906005000NRG23300120234235214 30/01/2023 Kasiyammal 2906005WL100453 Kasiyammal 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Kasiyammal INDIAN OVERSEAS BANK(508541)
23 KALASAPAKKAM TN-06-005-036-036/315-A
(Seetambattu) 		2906005000NRG23300120234235215 30/01/2023 Anandhan 2906005WL100453 Anandhan 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Anandhan INDIAN OVERSEAS BANK(508541)
24 KALASAPAKKAM TN-06-005-036-036/315-A
(Seetambattu) 		2906005000NRG23300120234235216 30/01/2023 Nirmala 2906005WL100453 Nirmala 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Nirmala INDIAN OVERSEAS BANK(508541)
25 KALASAPAKKAM TN-06-005-036-036/316-A
(Seetambattu) 		2906005000NRG23300120234235217 30/01/2023 Anchala 2906005WL100453 Anchala 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Anchala INDIAN OVERSEAS BANK(508541)
26 KALASAPAKKAM TN-06-005-036-036/318-A
(Seetambattu) 		2906005000NRG23300120234235218 30/01/2023 Ganansundari 2906005WL100453 Ganansundari 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Ganansundari INDIAN OVERSEAS BANK(508541)
27 KALASAPAKKAM TN-06-005-036-036/319-A
(Seetambattu) 		2906005000NRG23300120234235219 30/01/2023 Govindammal 2906005WL100453 Govindammal 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Govindammal INDIAN OVERSEAS BANK(508541)
28 KALASAPAKKAM TN-06-005-036-036/320-A
(Seetambattu) 		2906005000NRG23300120234235220 30/01/2023 Chinnakulandai 2906005WL100453 Chinnakulandai 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Chinnakulandai INDIAN OVERSEAS BANK(508541)
29 KALASAPAKKAM TN-06-005-036-036/321-A
(Seetambattu) 		2906005000NRG23300120234235221 30/01/2023 Munusami 2906005WL100453 Munusami 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Munusami INDIAN OVERSEAS BANK(508541)
30 KALASAPAKKAM TN-06-005-036-036/323-A
(Seetambattu) 		2906005000NRG23300120234235222 30/01/2023 Rukumani 2906005WL100453 Rukumani 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Rukumani INDIAN OVERSEAS BANK(508541)
31 KALASAPAKKAM TN-06-005-036-036/333-A
(Seetambattu) 		2906005000NRG23300120234235223 30/01/2023 Natchiyammal 2906005WL100453 Natchiyammal 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Natchiyammal INDIAN OVERSEAS BANK(508541)
32 KALASAPAKKAM TN-06-005-036-036/334-A
(Seetambattu) 		2906005000NRG23300120234235224 30/01/2023 Santhi 2906005WL100453 Santhi 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Santhi INDIAN OVERSEAS BANK(508541)
33 KALASAPAKKAM TN-06-005-036-036/335-A
(Seetambattu) 		2906005000NRG23300120234235225 30/01/2023 Rajammal 2906005WL100453 Rajammal 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Rajammal INDIAN OVERSEAS BANK(508541)
34 KALASAPAKKAM TN-06-005-036-036/340-A
(Seetambattu) 		2906005000NRG23300120234235226 30/01/2023 Manjula 2906005WL100453 Manjula 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Manjula INDIAN OVERSEAS BANK(508541)
35 KALASAPAKKAM TN-06-005-036-036/343-A
(Seetambattu) 		2906005000NRG23300120234235227 30/01/2023 Ponnammal 2906005WL100453 Ponnammal 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Ponnammal INDIAN OVERSEAS BANK(508541)
36 KALASAPAKKAM TN-06-005-036-036/346-A
(Seetambattu) 		2906005000NRG23300120234235228 30/01/2023 Lakshmi 2906005WL100453 Lakshmi 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Lakshmi INDIAN OVERSEAS BANK(508541)
37 KALASAPAKKAM TN-06-005-036-036/351-A
(Seetambattu) 		2906005000NRG23300120234235229 30/01/2023 Panchalai 2906005WL100453 Panchalai 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Panchalai INDIAN OVERSEAS BANK(508541)
38 KALASAPAKKAM TN-06-005-036-036/356-A
(Seetambattu) 		2906005000NRG23300120234235230 30/01/2023 Senbagam 2906005WL100453 Senbagam 00177 IOBA0001078 1200 1200 Processed 01/02/2023 018558566 Senbagam INDIAN OVERSEAS BANK(508541)
39 KALASAPAKKAM TN-06-005-036-036/357-A
(Seetambattu) 		2906005000NRG23300120234235231 30/01/2023 Bathma 2906005WL100453 Bathma 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Bathma INDIAN OVERSEAS BANK(508541)
40 KALASAPAKKAM TN-06-005-036-036/358-A
(Seetambattu) 		2906005000NRG23300120234235232 30/01/2023 Tamilarasi 2906005WL100453 Tamilarasi 00177 IOBA0001078 960 960 Processed 02/02/2023 018558566 Tamilarasi INDIAN BANK(607105)
41 KALASAPAKKAM TN-06-005-036-036/359-A
(Seetambattu) 		2906005000NRG23300120234235233 30/01/2023 Senbagam 2906005WL100453 Senbagam 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Senbagam INDIAN OVERSEAS BANK(508541)
42 KALASAPAKKAM TN-06-005-036-036/360-A
(Seetambattu) 		2906005000NRG23300120234235234 30/01/2023 Patchiyammal 2906005WL100453 Patchiyammal 00177 IOBA0001078 960 960 Processed 02/02/2023 018558566 Patchiyammal INDIAN BANK(607105)
43 KALASAPAKKAM TN-06-005-036-036/361-A
(Seetambattu) 		2906005000NRG23300120234235235 30/01/2023 Susila 2906005WL100453 Susila 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Susila INDIAN OVERSEAS BANK(508541)
44 KALASAPAKKAM TN-06-005-036-036/362-A
(Seetambattu) 		2906005000NRG23300120234235236 30/01/2023 Jaya 2906005WL100453 Jaya 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Jaya INDIAN OVERSEAS BANK(508541)
45 KALASAPAKKAM TN-06-005-036-036/363-A
(Seetambattu) 		2906005000NRG23300120234235237 30/01/2023 Lakshmi 2906005WL100453 Lakshmi 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Lakshmi PALLAVAN GRAMA BANK(607052)
46 KALASAPAKKAM TN-06-005-036-036/364-A
(Seetambattu) 		2906005000NRG23300120234235238 30/01/2023 Tamilarasi 2906005WL100453 Tamilarasi 00177 IOBA0001078 960 960 Processed 02/02/2023 018558566 Tamilarasi INDIAN BANK(607105)
47 KALASAPAKKAM TN-06-005-036-036/366-A
(Seetambattu) 		2906005000NRG23300120234235239 30/01/2023 Rani 2906005WL100453 Rani 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Rani INDIAN OVERSEAS BANK(508541)
48 KALASAPAKKAM TN-06-005-036-036/367-A
(Seetambattu) 		2906005000NRG23300120234235240 30/01/2023 Pauvnammal 2906005WL100453 Pauvnammal 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Pauvnammal INDIAN OVERSEAS BANK(508541)
49 KALASAPAKKAM TN-06-005-036-036/368-A
(Seetambattu) 		2906005000NRG23300120234235241 30/01/2023 Kumari 2906005WL100453 Kumari 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Kumari INDIAN OVERSEAS BANK(508541)
50 KALASAPAKKAM TN-06-005-036-036/369-A
(Seetambattu) 		2906005000NRG23300120234235242 30/01/2023 Bavani 2906005WL100453 Bavani 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Bavani INDIAN OVERSEAS BANK(508541)
51 KALASAPAKKAM TN-06-005-036-036/371-A
(Seetambattu) 		2906005000NRG23300120234235243 30/01/2023 Vijaya 2906005WL100453 Vijaya 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Vijaya INDIAN OVERSEAS BANK(508541)
52 KALASAPAKKAM TN-06-005-036-036/372-A
(Seetambattu) 		2906005000NRG23300120234235244 30/01/2023 Chinnarangam 2906005WL100453 Chinnarangam 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Chinnarangam INDIAN OVERSEAS BANK(508541)
53 KALASAPAKKAM TN-06-005-036-036/373-A
(Seetambattu) 		2906005000NRG23300120234235245 30/01/2023 Arjunan 2906005WL100453 Arjunan 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Arjunan INDIAN OVERSEAS BANK(508541)
54 KALASAPAKKAM TN-06-005-036-036/375-A
(Seetambattu) 		2906005000NRG23300120234235246 30/01/2023 Kubendiran 2906005WL100453 Kubendiran 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Kubendiran INDIAN OVERSEAS BANK(508541)
55 KALASAPAKKAM TN-06-005-036-036/376-A
(Seetambattu) 		2906005000NRG23300120234235247 30/01/2023 Vediyammal 2906005WL100453 Vediyammal 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Vediyammal INDIAN OVERSEAS BANK(508541)
56 KALASAPAKKAM TN-06-005-036-036/377-A
(Seetambattu) 		2906005000NRG23300120234235248 30/01/2023 Kantha 2906005WL100453 Kantha 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Kantha INDIAN OVERSEAS BANK(508541)
57 KALASAPAKKAM TN-06-005-036-036/380-A
(Seetambattu) 		2906005000NRG23300120234235249 30/01/2023 Pushpa 2906005WL100453 Pushpa 00177 IOBA0001078 960 960 Processed 02/02/2023 018558566 Pushpa INDIAN BANK(607105)
58 KALASAPAKKAM TN-06-005-036-036/381-A
(Seetambattu) 		2906005000NRG23300120234235250 30/01/2023 Lakshmi 2906005WL100453 Lakshmi 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Lakshmi INDIAN OVERSEAS BANK(508541)
59 KALASAPAKKAM TN-06-005-036-036/382-A
(Seetambattu) 		2906005000NRG23300120234235251 30/01/2023 Barathi 2906005WL100453 Barathi 00177 IOBA0001078 960 960 Processed 02/02/2023 018558566 Barathi INDIAN BANK(607105)
60 KALASAPAKKAM TN-06-005-036-036/384-A
(Seetambattu) 		2906005000NRG23300120234235252 30/01/2023 Renu 2906005WL100453 Renu 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Renu INDIAN OVERSEAS BANK(508541)
61 KALASAPAKKAM TN-06-005-036-036/388-A
(Seetambattu) 		2906005000NRG23300120234235253 30/01/2023 Saroja 2906005WL100453 Saroja 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Saroja INDIAN OVERSEAS BANK(508541)
62 KALASAPAKKAM TN-06-005-036-036/397-A
(Seetambattu) 		2906005000NRG23300120234235254 30/01/2023 Santha 2906005WL100453 Santha 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Santha INDIAN OVERSEAS BANK(508541)
63 KALASAPAKKAM TN-06-005-036-036/40-A
(Seetambattu) 		2906005000NRG23300120234235255 30/01/2023 Malliga 2906005WL100453 Malliga 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Malliga INDIAN OVERSEAS BANK(508541)
64 KALASAPAKKAM TN-06-005-036-036/400-A
(Seetambattu) 		2906005000NRG23300120234235256 30/01/2023 Kavitha 2906005WL100453 Kavitha 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Kavitha INDIAN OVERSEAS BANK(508541)
65 KALASAPAKKAM TN-06-005-036-036/416-A
(Seetambattu) 		2906005000NRG23300120234235257 30/01/2023 Poongavanam 2906005WL100453 Poongavanam 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Poongavanam INDIAN OVERSEAS BANK(508541)
66 KALASAPAKKAM TN-06-005-036-036/420-A
(Seetambattu) 		2906005000NRG23300120234235258 30/01/2023 Alamelu 2906005WL100453 Alamelu 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Alamelu INDIAN OVERSEAS BANK(508541)
67 KALASAPAKKAM TN-06-005-036-036/425-A
(Seetambattu) 		2906005000NRG23300120234235259 30/01/2023 Chitra 2906005WL100453 Chitra 00177 IOBA0001078 960 960 Processed 02/02/2023 018558566 Chitra INDIAN BANK(607105)
68 KALASAPAKKAM TN-06-005-036-036/427-A
(Seetambattu) 		2906005000NRG23300120234235260 30/01/2023 Santhi 2906005WL100453 Santhi 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Santhi INDIAN OVERSEAS BANK(508541)
69 KALASAPAKKAM TN-06-005-036-036/428-A
(Seetambattu) 		2906005000NRG23300120234235261 30/01/2023 Sundari 2906005WL100453 Sundari 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Sundari INDIAN OVERSEAS BANK(508541)
70 KALASAPAKKAM TN-06-005-036-036/429-A
(Seetambattu) 		2906005000NRG23300120234235262 30/01/2023 Kamala 2906005WL100453 Kamala 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Kamala INDIAN OVERSEAS BANK(508541)
71 KALASAPAKKAM TN-06-005-036-036/430-A
(Seetambattu) 		2906005000NRG23300120234235263 30/01/2023 Malliga 2906005WL100453 Malliga 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Malliga INDIAN OVERSEAS BANK(508541)
72 KALASAPAKKAM TN-06-005-036-036/431-A
(Seetambattu) 		2906005000NRG23300120234235264 30/01/2023 Sangeetha 2906005WL100453 Sangeetha 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Sangeetha INDIAN OVERSEAS BANK(508541)
73 KALASAPAKKAM TN-06-005-036-036/432-A
(Seetambattu) 		2906005000NRG23300120234235265 30/01/2023 Vijaya 2906005WL100453 Vijaya 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Vijaya INDIAN OVERSEAS BANK(508541)
74 KALASAPAKKAM TN-06-005-036-036/439-A
(Seetambattu) 		2906005000NRG23300120234235266 30/01/2023 Bavani 2906005WL100453 Bavani 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Bavani INDIAN OVERSEAS BANK(508541)
75 KALASAPAKKAM TN-06-005-036-036/446-A
(Seetambattu) 		2906005000NRG23300120234235267 30/01/2023 Indirani 2906005WL100453 Indirani 00177 IOBA0001078 960 960 Processed 02/02/2023 018558566 Indirani INDIAN BANK(607105)
76 KALASAPAKKAM TN-06-005-036-036/447-A
(Seetambattu) 		2906005000NRG23300120234235268 30/01/2023 Kasthuri 2906005WL100453 Kasthuri 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Kasthuri INDIAN OVERSEAS BANK(508541)
77 KALASAPAKKAM TN-06-005-036-036/492-A
(Seetambattu) 		2906005000NRG23300120234235269 30/01/2023 Vasu 2906005WL100453 Vasu 00177 IOBA0001078 960 960 Processed 02/02/2023 018558566 Vasu INDIAN BANK(607105)
78 KALASAPAKKAM TN-06-005-036-036/500-A
(Seetambattu) 		2906005000NRG23300120234235270 30/01/2023 Sulokshana 2906005WL100453 Sulokshana 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Sulokshana INDIAN OVERSEAS BANK(508541)
79 KALASAPAKKAM TN-06-005-036-036/502-A
(Seetambattu) 		2906005000NRG23300120234235271 30/01/2023 Ambiga 2906005WL100453 Ambiga 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Ambiga INDIAN OVERSEAS BANK(508541)
80 KALASAPAKKAM TN-06-005-036-036/503-A
(Seetambattu) 		2906005000NRG23300120234235272 30/01/2023 Amutha 2906005WL100453 Amutha 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Amutha INDIAN OVERSEAS BANK(508541)
81 KALASAPAKKAM TN-06-005-036-036/505-A
(Seetambattu) 		2906005000NRG23300120234235273 30/01/2023 Selvam 2906005WL100453 Selvam 00177 IOBA0001078 960 960 Processed 01/02/2023 018558566 Selvam INDIAN OVERSEAS BANK(508541)
82 KALASAPAKKAM TN-06-005-036-036/630-A
(Seetambattu) 		2906005000NRG23300120234235274 30/01/2023 Lakshmi 2906005WL100453 Lakshmi 00177 IOBA0001078 960 960 Processed 02/02/2023 018558566 Lakshmi INDIAN BANK(607105)
SubTotal 88250 88250
Total 88250 88250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_300123APB_FTO_1506505 Indian Overseas Bank IOBA0001078 POLUR 88250

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