Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_021222APB_FTO_1224785
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 AMMAPET TN-10-012-013-002/811-A
(MUHASIPUDUR) 		2910012000NRG23021220221992551 02/12/2022 Chitra 2910012WL059558 Chitra 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMMAPET TN-10-012-013-002/909-A
(MUHASIPUDUR) 		2910012000NRG23021220221992552 02/12/2022 Annakkodi 2910012WL059558 Annakkodi 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Annakkodi STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-013-006/973-A
(MUHASIPUDUR) 		2910012000NRG23021220221992557 02/12/2022 Sathyapriya 2910012WL059558 Sathyapriya 00177 IOBA0001012 440 440 Processed 09/12/2022 026441765 Sathyapriya INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-013-010/841-A
(MUHASIPUDUR) 		2910012000NRG23021220221992460 02/12/2022 Kundumalli 2910012WL059556 Kundumalli 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Kundumalli INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-013-010/907-A
(MUHASIPUDUR) 		2910012000NRG23021220221992461 02/12/2022 Eswari 2910012WL059556 Eswari 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Eswari INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-013-010/937-A
(MUHASIPUDUR) 		2910012000NRG23021220221992462 02/12/2022 Vennila 2910012WL059556 Vennila 00177 IOBA0001012 440 440 Processed 09/12/2022 026441765 Vennila INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-013-013/102-A
(MUHASIPUDUR) 		2910012000NRG23021220221992463 02/12/2022 Mayilal 2910012WL059556 Mayilal 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Mayilal INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMMAPET TN-10-012-013-013/109-A
(MUHASIPUDUR) 		2910012000NRG23021220221992464 02/12/2022 Kamatchi 2910012WL059556 Kamatchi 00177 IOBA0001012 440 440 Processed 09/12/2022 026441765 Kamatchi INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-013-013/111-A
(MUHASIPUDUR) 		2910012000NRG23021220221992465 02/12/2022 Radha 2910012WL059556 Radha 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMMAPET TN-10-012-013-013/112-A
(MUHASIPUDUR) 		2910012000NRG23021220221992466 02/12/2022 Marakkal 2910012WL059556 Marakkal 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Marakkal INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-013-013/113-A
(MUHASIPUDUR) 		2910012000NRG23021220221992467 02/12/2022 Palaniammal 2910012WL059556 Palaniammal 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMMAPET TN-10-012-013-013/114-A
(MUHASIPUDUR) 		2910012000NRG23021220221992468 02/12/2022 Savithiri 2910012WL059556 Savithiri 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Savithiri INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-013-013/116-A
(MUHASIPUDUR) 		2910012000NRG23021220221992469 02/12/2022 Mariyae 2910012WL059556 Mariyae 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Mariyae INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-013-013/117-A
(MUHASIPUDUR) 		2910012000NRG23021220221992470 02/12/2022 Gokila 2910012WL059556 Gokila 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Gokila INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMMAPET TN-10-012-013-013/140-A
(MUHASIPUDUR) 		2910012000NRG23021220221992559 02/12/2022 sheela.M 2910012WL059558 sheela.M 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 sheela.M INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-013-013/145-A
(MUHASIPUDUR) 		2910012000NRG23021220221992560 02/12/2022 Sithayee 2910012WL059558 Sithayee 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Sithayee INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-013-013/146-A
(MUHASIPUDUR) 		2910012000NRG23021220221992561 02/12/2022 Poongodi 2910012WL059558 Poongodi 00177 IOBA0001012 1124 1124 Processed 09/12/2022 026441765 Poongodi INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-013-013/15-A
(MUHASIPUDUR) 		2910012000NRG23021220221992471 02/12/2022 Nallammal 2910012WL059556 Nallammal 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Nallammal INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-013-013/161-A
(MUHASIPUDUR) 		2910012000NRG23021220221992472 02/12/2022 Suganthi.P 2910012WL059556 Suganthi.P 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Suganthi.P INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMMAPET TN-10-012-013-013/165-A
(MUHASIPUDUR) 		2910012000NRG23021220221992562 02/12/2022 Minichi 2910012WL059558 Minichi 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Minichi INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-013-013/188-A
(MUHASIPUDUR) 		2910012000NRG23021220221992563 02/12/2022 Unnamalai 2910012WL059558 Unnamalai 00177 IOBA0001012 660 660 Processed 09/12/2022 026441765 Unnamalai INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-013-013/192-A
(MUHASIPUDUR) 		2910012000NRG23021220221992564 02/12/2022 Subhurathinam 2910012WL059558 Subhurathinam 00177 IOBA0001012 660 660 Processed 09/12/2022 026441765 Subhurathinam CANARA BANK(508532)
23 AMMAPET TN-10-012-013-013/197-A
(MUHASIPUDUR) 		2910012000NRG23021220221992565 02/12/2022 Rajammal 2910012WL059558 Rajammal 00177 IOBA0001012 440 440 Processed 09/12/2022 026441765 Rajammal INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-013-013/201-A
(MUHASIPUDUR) 		2910012000NRG23021220221992566 02/12/2022 Bhuvaneswari 2910012WL059558 Bhuvaneswari 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Bhuvaneswari CANARA BANK(508532)
25 AMMAPET TN-10-012-013-013/213-A
(MUHASIPUDUR) 		2910012000NRG23021220221992567 02/12/2022 Ponniyama 2910012WL059558 Ponniyama 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Ponniyama INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-013-013/215-A
(MUHASIPUDUR) 		2910012000NRG23021220221992568 02/12/2022 Chinnappan 2910012WL059558 Chinnappan 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Chinnappan INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-013-013/219-A
(MUHASIPUDUR) 		2910012000NRG23021220221992569 02/12/2022 Kulanthaiyammal 2910012WL059558 Kulanthaiyammal 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Kulanthaiyammal INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-013-013/237-A
(MUHASIPUDUR) 		2910012000NRG23021220221992571 02/12/2022 Muthumani 2910012WL059558 Muthumani 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Muthumani INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-013-013/237-A
(MUHASIPUDUR) 		2910012000NRG23021220221992572 02/12/2022 Thangavel 2910012WL059558 Thangavel 00177 IOBA0001012 1686 1686 Processed 09/12/2022 026441765 Thangavel INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMMAPET TN-10-012-013-013/253-A
(MUHASIPUDUR) 		2910012000NRG23021220221992473 02/12/2022 Sampoornam 2910012WL059556 Sampoornam 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Sampoornam INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-013-013/265-A
(MUHASIPUDUR) 		2910012000NRG23021220221992573 02/12/2022 Rasu 2910012WL059558 Rasu 00177 IOBA0001012 1405 1405 Processed 09/12/2022 026441765 Rasu INDIAN OVERSEAS BANK(508541)
32 AMMAPET TN-10-012-013-013/276-A
(MUHASIPUDUR) 		2910012000NRG23021220221992474 02/12/2022 Saraswathi 2910012WL059556 Saraswathi 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Saraswathi INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-013-013/281-A
(MUHASIPUDUR) 		2910012000NRG23021220221992475 02/12/2022 Poongodi 2910012WL059556 Poongodi 00177 IOBA0001012 440 440 Processed 09/12/2022 026441765 Poongodi INDIAN OVERSEAS BANK(508541)
34 AMMAPET TN-10-012-013-013/297-A
(MUHASIPUDUR) 		2910012000NRG23021220221992476 02/12/2022 Kaveriyammal 2910012WL059556 Kaveriyammal 00177 IOBA0001012 660 660 Processed 09/12/2022 026441765 Kaveriyammal INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-013-013/304-A
(MUHASIPUDUR) 		2910012000NRG23021220221992477 02/12/2022 Eswari 2910012WL059556 Eswari 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Eswari INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-013-013/308-A
(MUHASIPUDUR) 		2910012000NRG23021220221992478 02/12/2022 Suntharampal 2910012WL059556 Suntharampal 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Suntharampal INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-013-013/310-A
(MUHASIPUDUR) 		2910012000NRG23021220221992479 02/12/2022 Lakshmi 2910012WL059556 Lakshmi 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Lakshmi INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-013-013/328-A
(MUHASIPUDUR) 		2910012000NRG23021220221992575 02/12/2022 Pachiyammal 2910012WL059558 Pachiyammal 00177 IOBA0001012 660 660 Processed 09/12/2022 026441765 Pachiyammal INDIAN OVERSEAS BANK(508541)
39 AMMAPET TN-10-012-013-013/33-A
(MUHASIPUDUR) 		2910012000NRG23021220221992480 02/12/2022 Ramya 2910012WL059556 Ramya 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Ramya INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-013-013/333-A
(MUHASIPUDUR) 		2910012000NRG23021220221992576 02/12/2022 Poongodi 2910012WL059558 Poongodi 00177 IOBA0001012 660 660 Processed 09/12/2022 026441765 Poongodi INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-013-013/351-A
(MUHASIPUDUR) 		2910012000NRG23021220221992481 02/12/2022 Ramya 2910012WL059556 Ramya 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Ramya INDIAN OVERSEAS BANK(508541)
42 AMMAPET TN-10-012-013-013/396-A
(MUHASIPUDUR) 		2910012000NRG23021220221992578 02/12/2022 Chinnakannu 2910012WL059558 Chinnakannu 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Chinnakannu INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-013-013/402-A
(MUHASIPUDUR) 		2910012000NRG23021220221992579 02/12/2022 Pavayee 2910012WL059558 Pavayee 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Pavayee INDIAN OVERSEAS BANK(508541)
44 AMMAPET TN-10-012-013-013/419-a
(MUHASIPUDUR) 		2910012000NRG23021220221992482 02/12/2022 Maheswari 2910012WL059556 Maheswari 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Maheswari INDIAN OVERSEAS BANK(508541)
45 AMMAPET TN-10-012-013-013/422-A
(MUHASIPUDUR) 		2910012000NRG23021220221992483 02/12/2022 Madhupillai 2910012WL059556 Madhupillai 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Madhupillai INDIAN OVERSEAS BANK(508541)
46 AMMAPET TN-10-012-013-013/425-A
(MUHASIPUDUR) 		2910012000NRG23021220221992484 02/12/2022 Vijiya 2910012WL059556 Vijiya 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Vijiya INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMMAPET TN-10-012-013-013/433-A
(MUHASIPUDUR) 		2910012000NRG23021220221992485 02/12/2022 Selvi 2910012WL059556 Selvi 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Selvi INDIAN OVERSEAS BANK(508541)
48 AMMAPET TN-10-012-013-013/437-a
(MUHASIPUDUR) 		2910012000NRG23021220221992581 02/12/2022 Kuppayee 2910012WL059558 Kuppayee 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Kuppayee INDIAN OVERSEAS BANK(508541)
49 AMMAPET TN-10-012-013-013/438-A
(MUHASIPUDUR) 		2910012000NRG23021220221992486 02/12/2022 Veerakkal 2910012WL059556 Veerakkal 00177 IOBA0001012 440 440 Processed 09/12/2022 026441765 Veerakkal INDIAN OVERSEAS BANK(508541)
50 AMMAPET TN-10-012-013-013/45-A
(MUHASIPUDUR) 		2910012000NRG23021220221992487 02/12/2022 Selvi 2910012WL059556 Selvi 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMMAPET TN-10-012-013-013/450-A
(MUHASIPUDUR) 		2910012000NRG23021220221992582 02/12/2022 Irusayee 2910012WL059558 Irusayee 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Irusayee INDIAN OVERSEAS BANK(508541)
52 AMMAPET TN-10-012-013-013/47-A
(MUHASIPUDUR) 		2910012000NRG23021220221992488 02/12/2022 Manjula 2910012WL059556 Manjula 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Manjula INDIAN OVERSEAS BANK(508541)
53 AMMAPET TN-10-012-013-013/487-A
(MUHASIPUDUR) 		2910012000NRG23021220221992489 02/12/2022 Shanmugam 2910012WL059556 Shanmugam 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Shanmugam INDIAN OVERSEAS BANK(508541)
54 AMMAPET TN-10-012-013-013/511-A
(MUHASIPUDUR) 		2910012000NRG23021220221992584 02/12/2022 Maheswari 2910012WL059558 Maheswari 00177 IOBA0001012 660 660 Processed 09/12/2022 026441765 Maheswari INDIAN OVERSEAS BANK(508541)
55 AMMAPET TN-10-012-013-013/513-A
(MUHASIPUDUR) 		2910012000NRG23021220221992585 02/12/2022 Nirmala 2910012WL059558 Nirmala 00177 IOBA0001012 440 440 Processed 09/12/2022 026441765 Nirmala INDIAN OVERSEAS BANK(508541)
56 AMMAPET TN-10-012-013-013/531-A
(MUHASIPUDUR) 		2910012000NRG23021220221992586 02/12/2022 Venkatachalam 2910012WL059558 Venkatachalam 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Venkatachalam INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMMAPET TN-10-012-013-013/536-A
(MUHASIPUDUR) 		2910012000NRG23021220221992587 02/12/2022 Sarasal 2910012WL059558 Sarasal 00177 IOBA0001012 220 220 Processed 09/12/2022 026441765 Sarasal INDIAN OVERSEAS BANK(508541)
58 AMMAPET TN-10-012-013-013/556-A
(MUHASIPUDUR) 		2910012000NRG23021220221992588 02/12/2022 Sambooranam 2910012WL059558 Sambooranam 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Sambooranam INDIAN OVERSEAS BANK(508541)
59 AMMAPET TN-10-012-013-013/565-A
(MUHASIPUDUR) 		2910012000NRG23021220221992589 02/12/2022 Vasanthi 2910012WL059558 Vasanthi 00177 IOBA0001012 440 440 Processed 09/12/2022 026441765 Vasanthi INDIAN OVERSEAS BANK(508541)
60 AMMAPET TN-10-012-013-013/595-A
(MUHASIPUDUR) 		2910012000NRG23021220221992490 02/12/2022 Angammal 2910012WL059556 Angammal 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Angammal INDIAN OVERSEAS BANK(508541)
61 AMMAPET TN-10-012-013-013/611-A
(MUHASIPUDUR) 		2910012000NRG23021220221992491 02/12/2022 Kamala 2910012WL059556 Kamala 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Kamala INDIAN OVERSEAS BANK(508541)
62 AMMAPET TN-10-012-013-013/650-A
(MUHASIPUDUR) 		2910012000NRG23021220221992492 02/12/2022 Santha 2910012WL059556 Santha 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Santha INDIAN OVERSEAS BANK(508541)
63 AMMAPET TN-10-012-013-013/653-A
(MUHASIPUDUR) 		2910012000NRG23021220221992493 02/12/2022 Sembayee 2910012WL059556 Sembayee 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Sembayee INDIAN OVERSEAS BANK(508541)
64 AMMAPET TN-10-012-013-013/655-A
(MUHASIPUDUR) 		2910012000NRG23021220221992494 02/12/2022 Malikadevi 2910012WL059556 Malikadevi 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Malikadevi INDIAN OVERSEAS BANK(508541)
65 AMMAPET TN-10-012-013-013/657-A
(MUHASIPUDUR) 		2910012000NRG23021220221992495 02/12/2022 Maheswari 2910012WL059556 Maheswari 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Maheswari INDIAN OVERSEAS BANK(508541)
66 AMMAPET TN-10-012-013-013/663-A
(MUHASIPUDUR) 		2910012000NRG23021220221992590 02/12/2022 Vedagounder 2910012WL059558 Vedagounder 00177 IOBA0001012 660 660 Processed 09/12/2022 026441765 Vedagounder INDIAN OVERSEAS BANK(508541)
67 AMMAPET TN-10-012-013-013/706-A
(MUHASIPUDUR) 		2910012000NRG23021220221992497 02/12/2022 Pasuvaraj 2910012WL059556 Pasuvaraj 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Pasuvaraj INDIAN OVERSEAS BANK(508541)
68 AMMAPET TN-10-012-013-013/714-A
(MUHASIPUDUR) 		2910012000NRG23021220221992498 02/12/2022 Karuppayee 2910012WL059556 Karuppayee 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Karuppayee INDIAN OVERSEAS BANK(508541)
69 AMMAPET TN-10-012-013-013/715-A
(MUHASIPUDUR) 		2910012000NRG23021220221992591 02/12/2022 Sarasal 2910012WL059558 Sarasal 00177 IOBA0001012 660 660 Processed 09/12/2022 026441765 Sarasal INDIAN OVERSEAS BANK(508541)
70 AMMAPET TN-10-012-013-013/72-A
(MUHASIPUDUR) 		2910012000NRG23021220221992499 02/12/2022 Tamilselvi 2910012WL059556 Tamilselvi 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
71 AMMAPET TN-10-012-013-013/725-A
(MUHASIPUDUR) 		2910012000NRG23021220221992500 02/12/2022 Seengeetha 2910012WL059556 Seengeetha 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Seengeetha INDIA POST PAYMENTS BANK LIMITED(508528)
72 AMMAPET TN-10-012-013-013/728-A
(MUHASIPUDUR) 		2910012000NRG23021220221992592 02/12/2022 Srivithiya 2910012WL059558 Srivithiya 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Srivithiya AXIS BANK(607153)
73 AMMAPET TN-10-012-013-013/750-A
(MUHASIPUDUR) 		2910012000NRG23021220221992593 02/12/2022 Mageshwari 2910012WL059558 Mageshwari 00177 IOBA0001012 660 660 Processed 09/12/2022 026441765 Mageshwari INDIAN OVERSEAS BANK(508541)
74 AMMAPET TN-10-012-013-013/85-A
(MUHASIPUDUR) 		2910012000NRG23021220221992501 02/12/2022 Maheswari 2910012WL059556 Maheswari 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Maheswari INDIAN OVERSEAS BANK(508541)
75 AMMAPET TN-10-012-013-013/90-A
(MUHASIPUDUR) 		2910012000NRG23021220221992502 02/12/2022 Maheswari 2910012WL059556 Maheswari 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Maheswari INDIAN OVERSEAS BANK(508541)
76 AMMAPET TN-10-012-013-016/843-A
(MUHASIPUDUR) 		2910012000NRG23021220221992506 02/12/2022 Gangadevi 2910012WL059556 Gangadevi 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Gangadevi CANARA BANK(508532)
77 AMMAPET TN-10-012-013-016/913-A
(MUHASIPUDUR) 		2910012000NRG23021220221992594 02/12/2022 Maheswari 2910012WL059558 Maheswari 00177 IOBA0001012 660 660 Processed 09/12/2022 026441765 Maheswari INDIAN OVERSEAS BANK(508541)
SubTotal 76595 76595
Total 76595 76595

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_021222APB_FTO_1224785 Indian Overseas Bank IOBA0001012 POONACHI 76595

Download In Excel