Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:47:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_261222APB_FTO_1345104
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 PERAVURANI TN-13-013-002-002/152-A
(AMMAIYANDI) 		2913013000NRG23261220221581090 26/12/2022 C.Rajakumari 2913013WL055389 C.Rajakumari 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 C.Rajakumari CANARA BANK(508532)
2 PERAVURANI TN-13-013-002-002/180-A
(AMMAIYANDI) 		2913013000NRG23261220221581091 26/12/2022 P.Meenambal 2913013WL055389 P.Meenambal 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 P.Meenambal INDIAN OVERSEAS BANK(508541)
3 PERAVURANI TN-13-013-002-002/214-A
(AMMAIYANDI) 		2913013000NRG23261220221581092 26/12/2022 A.Meenambal 2913013WL055389 A.Meenambal 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 A.Meenambal RATNAKAR BANK(607393)
4 PERAVURANI TN-13-013-002-002/230-A
(AMMAIYANDI) 		2913013000NRG23261220221581093 26/12/2022 K.Karuppayee 2913013WL055389 K.Karuppayee 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 K.Karuppayee CANARA BANK(508532)
5 PERAVURANI TN-13-013-002-002/244-A
(AMMAIYANDI) 		2913013000NRG23261220221581095 26/12/2022 N.Tamilselvi 2913013WL055389 N.Tamilselvi 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 N.Tamilselvi INDIAN OVERSEAS BANK(508541)
6 PERAVURANI TN-13-013-002-002/252-A
(AMMAIYANDI) 		2913013000NRG23261220221581096 26/12/2022 M.Valliyammai 2913013WL055389 M.Valliyammai 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 M.Valliyammai INDIAN OVERSEAS BANK(508541)
7 PERAVURANI TN-13-013-002-002/254
(AMMAIYANDI) 		2913013000NRG23261220221581097 26/12/2022 T.Amutha 2913013WL055389 T.Amutha 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 T.Amutha INDIAN OVERSEAS BANK(508541)
8 PERAVURANI TN-13-013-002-002/256-A
(AMMAIYANDI) 		2913013000NRG23261220221581098 26/12/2022 A.Sumathi 2913013WL055389 A.Sumathi 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 A.Sumathi STATE BANK OF INDIA(508548)
9 PERAVURANI TN-13-013-002-002/260-A
(AMMAIYANDI) 		2913013000NRG23261220221581099 26/12/2022 Ammakkannu.C 2913013WL055389 Ammakkannu.C 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 Ammakkannu.C INDIAN OVERSEAS BANK(508541)
10 PERAVURANI TN-13-013-002-002/263-A
(AMMAIYANDI) 		2913013000NRG23261220221581100 26/12/2022 T.Mariyayee 2913013WL055389 T.Mariyayee 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 T.Mariyayee INDIAN OVERSEAS BANK(508541)
11 PERAVURANI TN-13-013-002-002/264-A
(AMMAIYANDI) 		2913013000NRG23261220221581101 26/12/2022 K.Singaravelu 2913013WL055389 K.Singaravelu 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 K.Singaravelu INDIAN OVERSEAS BANK(508541)
12 PERAVURANI TN-13-013-002-002/264-A
(AMMAIYANDI) 		2913013000NRG23261220221581102 26/12/2022 S.Chandra 2913013WL055389 S.Chandra 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 S.Chandra INDIAN OVERSEAS BANK(508541)
13 PERAVURANI TN-13-013-002-002/265-A
(AMMAIYANDI) 		2913013000NRG23261220221581103 26/12/2022 Vijayalakshmi 2913013WL055389 Vijayalakshmi 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
14 PERAVURANI TN-13-013-002-002/266-A
(AMMAIYANDI) 		2913013000NRG23261220221581104 26/12/2022 M.Bhavalagodi 2913013WL055389 M.Bhavalagodi 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 M.Bhavalagodi INDIAN OVERSEAS BANK(508541)
15 PERAVURANI TN-13-013-002-002/270
(AMMAIYANDI) 		2913013000NRG23261220221581106 26/12/2022 Lakshmi 2913013WL055389 Lakshmi 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 Lakshmi INDIAN OVERSEAS BANK(508541)
16 PERAVURANI TN-13-013-002-002/270
(AMMAIYANDI) 		2913013000NRG23261220221581105 26/12/2022 Saminathan 2913013WL055389 Saminathan 00177 IOBA0000788 600 600 Processed 06/02/2023 017254729 Saminathan INDIAN OVERSEAS BANK(508541)
17 PERAVURANI TN-13-013-002-002/285-A
(AMMAIYANDI) 		2913013000NRG23261220221581107 26/12/2022 S.Sulachana 2913013WL055389 S.Sulachana 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 S.Sulachana RATNAKAR BANK(607393)
18 PERAVURANI TN-13-013-002-002/344-A
(AMMAIYANDI) 		2913013000NRG23261220221581108 26/12/2022 J.Indrani 2913013WL055389 J.Indrani 00177 IOBA0000788 1405 1405 Processed 06/02/2023 017254729 J.Indrani INDIAN OVERSEAS BANK(508541)
19 PERAVURANI TN-13-013-002-002/379-A
(AMMAIYANDI) 		2913013000NRG23261220221581110 26/12/2022 K.Anjalai 2913013WL055389 K.Anjalai 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 K.Anjalai INDIAN OVERSEAS BANK(508541)
20 PERAVURANI TN-13-013-002-002/385-A
(AMMAIYANDI) 		2913013000NRG23261220221581111 26/12/2022 K.Santhi 2913013WL055389 K.Santhi 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 K.Santhi INDIAN OVERSEAS BANK(508541)
21 PERAVURANI TN-13-013-002-002/386-A
(AMMAIYANDI) 		2913013000NRG23261220221581112 26/12/2022 S.Jayarani 2913013WL055389 S.Jayarani 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 S.Jayarani RATNAKAR BANK(607393)
22 PERAVURANI TN-13-013-002-002/387-A
(AMMAIYANDI) 		2913013000NRG23261220221581113 26/12/2022 N.Kala 2913013WL055389 N.Kala 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 N.Kala CANARA BANK(508532)
23 PERAVURANI TN-13-013-002-002/393-A
(AMMAIYANDI) 		2913013000NRG23261220221581114 26/12/2022 T.Rakkammal 2913013WL055389 T.Rakkammal 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 T.Rakkammal INDIAN OVERSEAS BANK(508541)
24 PERAVURANI TN-13-013-002-002/393-A
(AMMAIYANDI) 		2913013000NRG23261220221581115 26/12/2022 Vanitha.N 2913013WL055389 Vanitha.N 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 Vanitha.N CANARA BANK(508532)
25 PERAVURANI TN-13-013-002-002/461-A
(AMMAIYANDI) 		2913013000NRG23261220221581116 26/12/2022 M.Radha 2913013WL055389 M.Radha 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 M.Radha INDIAN OVERSEAS BANK(508541)
26 PERAVURANI TN-13-013-002-002/465-A
(AMMAIYANDI) 		2913013000NRG23261220221581117 26/12/2022 Sivapakiyam 2913013WL055389 Sivapakiyam 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 Sivapakiyam INDIAN OVERSEAS BANK(508541)
27 PERAVURANI TN-13-013-002-002/466-A
(AMMAIYANDI) 		2913013000NRG23261220221581118 26/12/2022 P.Kamalam 2913013WL055389 P.Kamalam 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 P.Kamalam INDIAN OVERSEAS BANK(508541)
28 PERAVURANI TN-13-013-002-002/467-A
(AMMAIYANDI) 		2913013000NRG23261220221581119 26/12/2022 P.Rengasamy 2913013WL055389 P.Rengasamy 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 P.Rengasamy INDIAN OVERSEAS BANK(508541)
29 PERAVURANI TN-13-013-002-002/485-A
(AMMAIYANDI) 		2913013000NRG23261220221581121 26/12/2022 M.Sudha 2913013WL055389 M.Sudha 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 M.Sudha CANARA BANK(508532)
30 PERAVURANI TN-13-013-002-002/491-B
(AMMAIYANDI) 		2913013000NRG23261220221581123 26/12/2022 Neela 2913013WL055389 Neela 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 Neela INDIAN OVERSEAS BANK(508541)
31 PERAVURANI TN-13-013-002-002/503-A
(AMMAIYANDI) 		2913013000NRG23261220221581126 26/12/2022 Nirmala 2913013WL055389 Nirmala 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 Nirmala CANARA BANK(508532)
32 PERAVURANI TN-13-013-002-002/505-A
(AMMAIYANDI) 		2913013000NRG23261220221581128 26/12/2022 Chandira 2913013WL055389 Chandira 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 Chandira INDIAN OVERSEAS BANK(508541)
33 PERAVURANI TN-13-013-002-002/505-A
(AMMAIYANDI) 		2913013000NRG23261220221581129 26/12/2022 Sudhakar.M 2913013WL055389 Sudhakar.M 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 Sudhakar.M INDIAN OVERSEAS BANK(508541)
34 PERAVURANI TN-13-013-002-002/535-A
(AMMAIYANDI) 		2913013000NRG23261220221581130 26/12/2022 Kalaimathi 2913013WL055389 Kalaimathi 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 Kalaimathi CANARA BANK(508532)
35 PERAVURANI TN-13-013-002-002/544-A
(AMMAIYANDI) 		2913013000NRG23261220221581132 26/12/2022 Latha 2913013WL055389 Latha 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 Latha RATNAKAR BANK(607393)
36 PERAVURANI TN-13-013-002-002/594-A
(AMMAIYANDI) 		2913013000NRG23261220221581133 26/12/2022 V.Ranjitham 2913013WL055389 V.Ranjitham 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 V.Ranjitham INDIAN OVERSEAS BANK(508541)
37 PERAVURANI TN-13-013-002-002/595-A
(AMMAIYANDI) 		2913013000NRG23261220221581134 26/12/2022 P.Kannan 2913013WL055389 P.Kannan 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 P.Kannan CANARA BANK(508532)
38 PERAVURANI TN-13-013-002-002/596-A
(AMMAIYANDI) 		2913013000NRG23261220221581136 26/12/2022 M.Bhanumathi 2913013WL055389 M.Bhanumathi 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 M.Bhanumathi INDIAN OVERSEAS BANK(508541)
39 PERAVURANI TN-13-013-002-002/601-A
(AMMAIYANDI) 		2913013000NRG23261220221581137 26/12/2022 T.Pushbavalli 2913013WL055389 T.Pushbavalli 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 T.Pushbavalli CANARA BANK(508532)
40 PERAVURANI TN-13-013-002-002/608-A
(AMMAIYANDI) 		2913013000NRG23261220221581139 26/12/2022 T.Padmini 2913013WL055389 T.Padmini 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 T.Padmini INDIAN OVERSEAS BANK(508541)
41 PERAVURANI TN-13-013-002-002/610-A
(AMMAIYANDI) 		2913013000NRG23261220221581141 26/12/2022 R.Malar 2913013WL055389 R.Malar 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 R.Malar FINCARE SMALL FINANCE BANK LTD(608304)
42 PERAVURANI TN-13-013-002-002/610-A
(AMMAIYANDI) 		2913013000NRG23261220221581140 26/12/2022 S.Raja 2913013WL055389 S.Raja 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 S.Raja INDIAN OVERSEAS BANK(508541)
43 PERAVURANI TN-13-013-002-002/617-a
(AMMAIYANDI) 		2913013000NRG23261220221581144 26/12/2022 Bhavani.J 2913013WL055389 Bhavani.J 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 Bhavani.J CANARA BANK(508532)
44 PERAVURANI TN-13-013-002-002/617-a
(AMMAIYANDI) 		2913013000NRG23261220221581143 26/12/2022 Pappa 2913013WL055389 Pappa 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 Pappa INDIAN OVERSEAS BANK(508541)
45 PERAVURANI TN-13-013-002-002/618-A
(AMMAIYANDI) 		2913013000NRG23261220221581145 26/12/2022 P.Sarashwathi 2913013WL055389 P.Sarashwathi 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 P.Sarashwathi INDIAN OVERSEAS BANK(508541)
46 PERAVURANI TN-13-013-002-002/622-A
(AMMAIYANDI) 		2913013000NRG23261220221581147 26/12/2022 Kavitha 2913013WL055389 Kavitha 00177 IOBA0000788 800 800 Processed 06/02/2023 017254729 Kavitha INDIAN OVERSEAS BANK(508541)
47 PERAVURANI TN-13-013-002-002/625-a
(AMMAIYANDI) 		2913013000NRG23261220221581148 26/12/2022 Neela 2913013WL055389 Neela 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 Neela INDIAN OVERSEAS BANK(508541)
48 PERAVURANI TN-13-013-002-002/648-A
(AMMAIYANDI) 		2913013000NRG23261220221581150 26/12/2022 g.kAVITHA 2913013WL055389 g.kAVITHA 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 g.kAVITHA RATNAKAR BANK(607393)
49 PERAVURANI TN-13-013-002-002/653-A
(AMMAIYANDI) 		2913013000NRG23261220221581151 26/12/2022 Murugeshwari 2913013WL055389 Murugeshwari 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 Murugeshwari CENTRAL BANK OF INDIA(607115)
50 PERAVURANI TN-13-013-002-002/665-A
(AMMAIYANDI) 		2913013000NRG23261220221581153 26/12/2022 S.Sumathi 2913013WL055389 S.Sumathi 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 S.Sumathi PALLAVAN GRAMA BANK(607052)
51 PERAVURANI TN-13-013-002-002/666-a
(AMMAIYANDI) 		2913013000NRG23261220221581154 26/12/2022 Mangaiyarkarasi 2913013WL055389 Mangaiyarkarasi 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
52 PERAVURANI TN-13-013-002-002/667-a
(AMMAIYANDI) 		2913013000NRG23261220221581155 26/12/2022 Radha 2913013WL055389 Radha 00177 IOBA0000788 600 600 Processed 06/02/2023 017254729 Radha CANARA BANK(508532)
53 PERAVURANI TN-13-013-002-002/668-a
(AMMAIYANDI) 		2913013000NRG23261220221581156 26/12/2022 K.Jayalakshmi 2913013WL055389 K.Jayalakshmi 00177 IOBA0000788 800 800 Processed 06/02/2023 017254729 K.Jayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
54 PERAVURANI TN-13-013-002-002/676-A
(AMMAIYANDI) 		2913013000NRG23261220221581157 26/12/2022 Ponnukkannu 2913013WL055389 Ponnukkannu 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 Ponnukkannu INDIAN OVERSEAS BANK(508541)
55 PERAVURANI TN-13-013-002-002/694-A
(AMMAIYANDI) 		2913013000NRG23261220221581158 26/12/2022 Periyathambi 2913013WL055389 Periyathambi 00177 IOBA0000788 1200 1200 Processed 06/02/2023 017254729 Periyathambi INDIAN OVERSEAS BANK(508541)
56 PERAVURANI TN-13-013-002-002/701-A
(AMMAIYANDI) 		2913013000NRG23261220221581159 26/12/2022 Kamala.N 2913013WL055389 Kamala.N 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 Kamala.N RATNAKAR BANK(607393)
57 PERAVURANI TN-13-013-002-002/704-A
(AMMAIYANDI) 		2913013000NRG23261220221581160 26/12/2022 S.Valarmathi 2913013WL055389 S.Valarmathi 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 S.Valarmathi RATNAKAR BANK(607393)
58 PERAVURANI TN-13-013-002-002/706-A
(AMMAIYANDI) 		2913013000NRG23261220221581162 26/12/2022 Karupaiyan 2913013WL055389 Karupaiyan 00177 IOBA0000788 800 800 Processed 06/02/2023 017254729 Karupaiyan STATE BANK OF INDIA(508548)
59 PERAVURANI TN-13-013-002-002/709-A
(AMMAIYANDI) 		2913013000NRG23261220221581163 26/12/2022 T.Kavitha 2913013WL055389 T.Kavitha 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 T.Kavitha RATNAKAR BANK(607393)
60 PERAVURANI TN-13-013-002-002/718-A
(AMMAIYANDI) 		2913013000NRG23261220221581165 26/12/2022 S.Amutha 2913013WL055389 S.Amutha 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 S.Amutha CANARA BANK(508532)
61 PERAVURANI TN-13-013-002-002/719-B
(AMMAIYANDI) 		2913013000NRG23261220221581167 26/12/2022 Dhavamani.R 2913013WL055389 Dhavamani.R 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 Dhavamani.R INDIAN OVERSEAS BANK(508541)
62 PERAVURANI TN-13-013-002-002/768-A
(AMMAIYANDI) 		2913013000NRG23261220221581168 26/12/2022 M.Ranjani 2913013WL055389 M.Ranjani 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 M.Ranjani INDIAN OVERSEAS BANK(508541)
63 PERAVURANI TN-13-013-002-002/774-A
(AMMAIYANDI) 		2913013000NRG23261220221581169 26/12/2022 Vasantha.R 2913013WL055389 Vasantha.R 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 Vasantha.R INDIAN OVERSEAS BANK(508541)
64 PERAVURANI TN-13-013-002-002/778-A
(AMMAIYANDI) 		2913013000NRG23261220221581170 26/12/2022 G.Laxmi 2913013WL055389 G.Laxmi 00177 IOBA0000788 800 800 Processed 06/02/2023 017254729 G.Laxmi RATNAKAR BANK(607393)
65 PERAVURANI TN-13-013-002-002/789-A
(AMMAIYANDI) 		2913013000NRG23261220221581171 26/12/2022 Shanthi 2913013WL055389 Shanthi 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 Shanthi INDIAN OVERSEAS BANK(508541)
66 PERAVURANI TN-13-013-002-002/881-A
(AMMAIYANDI) 		2913013000NRG23261220221581173 26/12/2022 Manimegalai.S 2913013WL055389 Manimegalai.S 00177 IOBA0000788 800 800 Processed 06/02/2023 017254729 Manimegalai.S INDIAN OVERSEAS BANK(508541)
67 PERAVURANI TN-13-013-002-002/886
(AMMAIYANDI) 		2913013000NRG23261220221581174 26/12/2022 Sathya 2913013WL055389 Sathya 00177 IOBA0000788 800 800 Processed 06/02/2023 017254729 Sathya INDIAN OVERSEAS BANK(508541)
68 PERAVURANI TN-13-013-002-002/896-A
(AMMAIYANDI) 		2913013000NRG23261220221581177 26/12/2022 rani 2913013WL055389 rani 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 rani CANARA BANK(508532)
69 PERAVURANI TN-13-013-002-002/909-A
(AMMAIYANDI) 		2913013000NRG23261220221581178 26/12/2022 pugalenthi 2913013WL055389 pugalenthi 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 pugalenthi RATNAKAR BANK(607393)
70 PERAVURANI TN-13-013-002-002/993-A
(AMMAIYANDI) 		2913013000NRG23261220221581180 26/12/2022 Somasundaram.C 2913013WL055389 Somasundaram.C 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 Somasundaram.C INDIAN OVERSEAS BANK(508541)
71 PERAVURANI TN-13-013-002-004/1000-A
(AMMAIYANDI) 		2913013000NRG23261220221581181 26/12/2022 Anjammal.P 2913013WL055389 Anjammal.P 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 Anjammal.P CANARA BANK(508532)
72 PERAVURANI TN-13-013-002-004/1001-A
(AMMAIYANDI) 		2913013000NRG23261220221581182 26/12/2022 Sundhari.A 2913013WL055389 Sundhari.A 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 Sundhari.A RATNAKAR BANK(607393)
73 PERAVURANI TN-13-013-002-004/1011-A
(AMMAIYANDI) 		2913013000NRG23261220221581183 26/12/2022 Selvarani.J 2913013WL055389 Selvarani.J 00177 IOBA0000788 800 800 Processed 06/02/2023 017254729 Selvarani.J INDIAN OVERSEAS BANK(508541)
74 PERAVURANI TN-13-013-002-004/1039-A
(AMMAIYANDI) 		2913013000NRG23261220221581184 26/12/2022 Geetha 2913013WL055389 Geetha 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 Geetha FINCARE SMALL FINANCE BANK LTD(608304)
75 PERAVURANI TN-13-013-002-004/1072-A
(AMMAIYANDI) 		2913013000NRG23261220221581186 26/12/2022 Parameshwari 2913013WL055389 Parameshwari 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 Parameshwari INDIAN OVERSEAS BANK(508541)
76 PERAVURANI TN-13-013-002-004/512
(AMMAIYANDI) 		2913013000NRG23261220221581189 26/12/2022 T.Ramakirushnan 2913013WL055389 T.Ramakirushnan 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 T.Ramakirushnan INDIAN OVERSEAS BANK(508541)
77 PERAVURANI TN-13-013-002-004/517
(AMMAIYANDI) 		2913013000NRG23261220221581190 26/12/2022 S.Kalaiyarasi 2913013WL055389 S.Kalaiyarasi 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 S.Kalaiyarasi INDIAN OVERSEAS BANK(508541)
78 PERAVURANI TN-13-013-002-004/894
(AMMAIYANDI) 		2913013000NRG23261220221581191 26/12/2022 Thangam.P 2913013WL055389 Thangam.P 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 Thangam.P INDIAN OVERSEAS BANK(508541)
SubTotal 83605 83605
Total 83605 83605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_261222APB_FTO_1345104 Indian Overseas Bank IOBA0000788 Avanam 83605

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