Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:08:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_141022APB_FTO_1009532
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 MUNCHIRAI TN-28-008-001-001/467-A
(Adaikkakuzhi) 		2928008000NRG23141020220352790 14/10/2022 Rosal 2928008WL011144 Rosal 00176 IDIB000K007 1320 1320 Processed 21/10/2022 014574895 Rosal INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
2 MUNCHIRAI TN-28-008-001-001/732-A
(Adaikkakuzhi) 		2928008000NRG23141020220352818 14/10/2022 Thankaian 2928008WL011144 Thankaian 00177 IOBA0000944 1320 1320 Processed 21/10/2022 014574895 Thankaian INDIAN BANK(607105)
SubTotal 1320 1320
3 MUNCHIRAI TN-28-008-001-001/1023-A
(Adaikkakuzhi) 		2928008000NRG23141020220352742 14/10/2022 Shilaja 2928008WL011144 Shilaja 00177 IOBA0001408 1100 1100 Processed 21/10/2022 014574895 Shilaja INDIAN OVERSEAS BANK(508541)
4 MUNCHIRAI TN-28-008-001-001/1074-A
(Adaikkakuzhi) 		2928008000NRG23141020220352745 14/10/2022 Sumathy 2928008WL011144 Sumathy 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Sumathy INDIAN OVERSEAS BANK(508541)
5 MUNCHIRAI TN-28-008-001-001/1092-A
(Adaikkakuzhi) 		2928008000NRG23141020220352746 14/10/2022 Omana 2928008WL011144 Omana 00177 IOBA0001408 440 440 Processed 21/10/2022 014574895 Omana INDIAN OVERSEAS BANK(508541)
6 MUNCHIRAI TN-28-008-001-001/1156-A
(Adaikkakuzhi) 		2928008000NRG23141020220352747 14/10/2022 Sunitha 2928008WL011144 Sunitha 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Sunitha INDIAN OVERSEAS BANK(508541)
7 MUNCHIRAI TN-28-008-001-001/1160-A
(Adaikkakuzhi) 		2928008000NRG23141020220352748 14/10/2022 Sundari 2928008WL011144 Sundari 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Sundari TAMILNAD MERCANTILE BANK LTD.(607187)
8 MUNCHIRAI TN-28-008-001-001/119-A
(Adaikkakuzhi) 		2928008000NRG23141020220352749 14/10/2022 Vijayarani 2928008WL011144 Vijayarani 00177 IOBA0001408 880 880 Processed 21/10/2022 014574895 Vijayarani INDIAN OVERSEAS BANK(508541)
9 MUNCHIRAI TN-28-008-001-001/1209-A
(Adaikkakuzhi) 		2928008000NRG23141020220352750 14/10/2022 Senthil Bai 2928008WL011144 Senthil Bai 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Senthil Bai INDIAN OVERSEAS BANK(508541)
10 MUNCHIRAI TN-28-008-001-001/1229-A
(Adaikkakuzhi) 		2928008000NRG23141020220352751 14/10/2022 Sanalkumar 2928008WL011144 Sanalkumar 00177 IOBA0001408 220 220 Processed 21/10/2022 014574895 Sanalkumar INDIAN OVERSEAS BANK(508541)
11 MUNCHIRAI TN-28-008-001-001/1234-A
(Adaikkakuzhi) 		2928008000NRG23141020220352752 14/10/2022 Radha 2928008WL011144 Radha 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Radha INDIAN BANK(607105)
12 MUNCHIRAI TN-28-008-001-001/1239-a
(Adaikkakuzhi) 		2928008000NRG23141020220352753 14/10/2022 Sajahan Beevi 2928008WL011144 Sajahan Beevi 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Sajahan Beevi INDIAN OVERSEAS BANK(508541)
13 MUNCHIRAI TN-28-008-001-001/1259-A
(Adaikkakuzhi) 		2928008000NRG23141020220352754 14/10/2022 Sarojini 2928008WL011144 Sarojini 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Sarojini INDIAN OVERSEAS BANK(508541)
14 MUNCHIRAI TN-28-008-001-001/1268-A
(Adaikkakuzhi) 		2928008000NRG23141020220352755 14/10/2022 Vasantha 2928008WL011144 Vasantha 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Vasantha INDIAN OVERSEAS BANK(508541)
15 MUNCHIRAI TN-28-008-001-001/1269-A
(Adaikkakuzhi) 		2928008000NRG23141020220352756 14/10/2022 Baby 2928008WL011144 Baby 00177 IOBA0001408 1100 1100 Processed 21/10/2022 014574895 Baby INDIAN OVERSEAS BANK(508541)
16 MUNCHIRAI TN-28-008-001-001/1275-A
(Adaikkakuzhi) 		2928008000NRG23141020220352757 14/10/2022 Shobana 2928008WL011144 Shobana 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Shobana STATE BANK OF INDIA(508548)
17 MUNCHIRAI TN-28-008-001-001/136-A
(Adaikkakuzhi) 		2928008000NRG23141020220352758 14/10/2022 Sarojam 2928008WL011144 Sarojam 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Sarojam GENERAL POST OFFICE(607245)
18 MUNCHIRAI TN-28-008-001-001/155-A
(Adaikkakuzhi) 		2928008000NRG23141020220352759 14/10/2022 Jeyanthi 2928008WL011144 Jeyanthi 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Jeyanthi INDIAN OVERSEAS BANK(508541)
19 MUNCHIRAI TN-28-008-001-001/165-A
(Adaikkakuzhi) 		2928008000NRG23141020220352760 14/10/2022 Lyla P 2928008WL011144 Lyla P 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Lyla P TAMILNAD MERCANTILE BANK LTD.(607187)
20 MUNCHIRAI TN-28-008-001-001/172-A
(Adaikkakuzhi) 		2928008000NRG23141020220352761 14/10/2022 Omana 2928008WL011144 Omana 00177 IOBA0001408 880 880 Processed 21/10/2022 014574895 Omana INDIAN OVERSEAS BANK(508541)
21 MUNCHIRAI TN-28-008-001-001/2-A
(Adaikkakuzhi) 		2928008000NRG23141020220352762 14/10/2022 Vimala 2928008WL011144 Vimala 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Vimala INDIAN OVERSEAS BANK(508541)
22 MUNCHIRAI TN-28-008-001-001/21-A
(Adaikkakuzhi) 		2928008000NRG23141020220352763 14/10/2022 Baby 2928008WL011144 Baby 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Baby INDIAN BANK(607105)
23 MUNCHIRAI TN-28-008-001-001/216-A
(Adaikkakuzhi) 		2928008000NRG23141020220352764 14/10/2022 Nesamony 2928008WL011144 Nesamony 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Nesamony INDIAN OVERSEAS BANK(508541)
24 MUNCHIRAI TN-28-008-001-001/235-A
(Adaikkakuzhi) 		2928008000NRG23141020220352765 14/10/2022 Rosili 2928008WL011144 Rosili 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Rosili INDIAN OVERSEAS BANK(508541)
25 MUNCHIRAI TN-28-008-001-001/239-A
(Adaikkakuzhi) 		2928008000NRG23141020220352766 14/10/2022 Thankam 2928008WL011144 Thankam 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Thankam INDIAN OVERSEAS BANK(508541)
26 MUNCHIRAI TN-28-008-001-001/241-A
(Adaikkakuzhi) 		2928008000NRG23141020220352767 14/10/2022 Leela 2928008WL011144 Leela 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Leela INDIAN BANK(607105)
27 MUNCHIRAI TN-28-008-001-001/242-A
(Adaikkakuzhi) 		2928008000NRG23141020220352768 14/10/2022 Preetha 2928008WL011144 Preetha 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Preetha INDIAN OVERSEAS BANK(508541)
28 MUNCHIRAI TN-28-008-001-001/247-A
(Adaikkakuzhi) 		2928008000NRG23141020220352769 14/10/2022 Vasanthi 2928008WL011144 Vasanthi 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Vasanthi INDIAN OVERSEAS BANK(508541)
29 MUNCHIRAI TN-28-008-001-001/28-A
(Adaikkakuzhi) 		2928008000NRG23141020220352770 14/10/2022 Mini 2928008WL011144 Mini 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Mini TAMILNAD MERCANTILE BANK LTD.(607187)
30 MUNCHIRAI TN-28-008-001-001/288-A
(Adaikkakuzhi) 		2928008000NRG23141020220352771 14/10/2022 Ponnamma 2928008WL011144 Ponnamma 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Ponnamma INDIAN OVERSEAS BANK(508541)
31 MUNCHIRAI TN-28-008-001-001/296-A
(Adaikkakuzhi) 		2928008000NRG23141020220352774 14/10/2022 Pichi 2928008WL011144 Pichi 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Pichi INDIAN OVERSEAS BANK(508541)
32 MUNCHIRAI TN-28-008-001-001/30-A
(Adaikkakuzhi) 		2928008000NRG23141020220352775 14/10/2022 Suja 2928008WL011144 Suja 00177 IOBA0001408 880 880 Processed 21/10/2022 014574895 Suja INDIAN OVERSEAS BANK(508541)
33 MUNCHIRAI TN-28-008-001-001/304-A
(Adaikkakuzhi) 		2928008000NRG23141020220352778 14/10/2022 Omana 2928008WL011144 Omana 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Omana INDIAN OVERSEAS BANK(508541)
34 MUNCHIRAI TN-28-008-001-001/309-A
(Adaikkakuzhi) 		2928008000NRG23141020220352779 14/10/2022 Ushakumari 2928008WL011144 Ushakumari 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Ushakumari INDIAN OVERSEAS BANK(508541)
35 MUNCHIRAI TN-28-008-001-001/338-A
(Adaikkakuzhi) 		2928008000NRG23141020220352781 14/10/2022 Lillybai 2928008WL011144 Lillybai 00177 IOBA0001408 880 880 Processed 21/10/2022 014574895 Lillybai INDIAN OVERSEAS BANK(508541)
36 MUNCHIRAI TN-28-008-001-001/363-A
(Adaikkakuzhi) 		2928008000NRG23141020220352783 14/10/2022 Pushpakala 2928008WL011144 Pushpakala 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Pushpakala INDIAN OVERSEAS BANK(508541)
37 MUNCHIRAI TN-28-008-001-001/399-A
(Adaikkakuzhi) 		2928008000NRG23141020220352784 14/10/2022 Dasan 2928008WL011144 Dasan 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Dasan INDIAN BANK(607105)
38 MUNCHIRAI TN-28-008-001-001/408-A
(Adaikkakuzhi) 		2928008000NRG23141020220352785 14/10/2022 Sowtha 2928008WL011144 Sowtha 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Sowtha INDIAN OVERSEAS BANK(508541)
39 MUNCHIRAI TN-28-008-001-001/421-A
(Adaikkakuzhi) 		2928008000NRG23141020220352786 14/10/2022 Viji 2928008WL011144 Viji 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Viji INDIAN OVERSEAS BANK(508541)
40 MUNCHIRAI TN-28-008-001-001/435-A
(Adaikkakuzhi) 		2928008000NRG23141020220352787 14/10/2022 Kanagalatha 2928008WL011144 Kanagalatha 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Kanagalatha INDIAN OVERSEAS BANK(508541)
41 MUNCHIRAI TN-28-008-001-001/452-A
(Adaikkakuzhi) 		2928008000NRG23141020220352789 14/10/2022 Thamarachi 2928008WL011144 Thamarachi 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Thamarachi INDIAN OVERSEAS BANK(508541)
42 MUNCHIRAI TN-28-008-001-001/468-A
(Adaikkakuzhi) 		2928008000NRG23141020220352791 14/10/2022 Sunitha 2928008WL011144 Sunitha 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Sunitha INDIAN OVERSEAS BANK(508541)
43 MUNCHIRAI TN-28-008-001-001/474-A
(Adaikkakuzhi) 		2928008000NRG23141020220352792 14/10/2022 Vasantha 2928008WL011144 Vasantha 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Vasantha INDIAN OVERSEAS BANK(508541)
44 MUNCHIRAI TN-28-008-001-001/475-A
(Adaikkakuzhi) 		2928008000NRG23141020220352793 14/10/2022 Sorojini 2928008WL011144 Sorojini 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Sorojini INDIAN OVERSEAS BANK(508541)
45 MUNCHIRAI TN-28-008-001-001/481-A
(Adaikkakuzhi) 		2928008000NRG23141020220352794 14/10/2022 Resina 2928008WL011144 Resina 00177 IOBA0001408 1100 1100 Processed 21/10/2022 014574895 Resina INDIAN OVERSEAS BANK(508541)
46 MUNCHIRAI TN-28-008-001-001/484-A
(Adaikkakuzhi) 		2928008000NRG23141020220352796 14/10/2022 Suganthi 2928008WL011144 Suganthi 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Suganthi INDIAN OVERSEAS BANK(508541)
47 MUNCHIRAI TN-28-008-001-001/485-A
(Adaikkakuzhi) 		2928008000NRG23141020220352797 14/10/2022 Latha 2928008WL011144 Latha 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Latha INDIAN OVERSEAS BANK(508541)
48 MUNCHIRAI TN-28-008-001-001/494-A
(Adaikkakuzhi) 		2928008000NRG23141020220352798 14/10/2022 Kala 2928008WL011144 Kala 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Kala INDIAN OVERSEAS BANK(508541)
49 MUNCHIRAI TN-28-008-001-001/496-A
(Adaikkakuzhi) 		2928008000NRG23141020220352799 14/10/2022 Santhi 2928008WL011144 Santhi 00177 IOBA0001408 440 440 Processed 21/10/2022 014574895 Santhi INDIAN OVERSEAS BANK(508541)
50 MUNCHIRAI TN-28-008-001-001/511-A
(Adaikkakuzhi) 		2928008000NRG23141020220352800 14/10/2022 Rani 2928008WL011144 Rani 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Rani STATE BANK OF INDIA(508548)
51 MUNCHIRAI TN-28-008-001-001/512-A
(Adaikkakuzhi) 		2928008000NRG23141020220352801 14/10/2022 Kalarani 2928008WL011144 Kalarani 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Kalarani INDIAN OVERSEAS BANK(508541)
52 MUNCHIRAI TN-28-008-001-001/525-B
(Adaikkakuzhi) 		2928008000NRG23141020220352803 14/10/2022 Rathakumari 2928008WL011144 Rathakumari 00177 IOBA0001408 1100 1100 Processed 21/10/2022 014574895 Rathakumari INDIAN OVERSEAS BANK(508541)
53 MUNCHIRAI TN-28-008-001-001/526-A
(Adaikkakuzhi) 		2928008000NRG23141020220352804 14/10/2022 Rajam 2928008WL011144 Rajam 00177 IOBA0001408 1100 1100 Processed 21/10/2022 014574895 Rajam INDIAN OVERSEAS BANK(508541)
54 MUNCHIRAI TN-28-008-001-001/542-A
(Adaikkakuzhi) 		2928008000NRG23141020220352805 14/10/2022 Muthan 2928008WL011144 Muthan 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Muthan INDIAN OVERSEAS BANK(508541)
55 MUNCHIRAI TN-28-008-001-001/562-A
(Adaikkakuzhi) 		2928008000NRG23141020220352806 14/10/2022 Baby 2928008WL011144 Baby 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Baby INDIAN BANK(607105)
56 MUNCHIRAI TN-28-008-001-001/566-A
(Adaikkakuzhi) 		2928008000NRG23141020220352807 14/10/2022 Pushpam 2928008WL011144 Pushpam 00177 IOBA0001408 1100 1100 Processed 21/10/2022 014574895 Pushpam INDIAN OVERSEAS BANK(508541)
57 MUNCHIRAI TN-28-008-001-001/580-A
(Adaikkakuzhi) 		2928008000NRG23141020220352808 14/10/2022 Sathy 2928008WL011144 Sathy 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Sathy INDIAN BANK(607105)
58 MUNCHIRAI TN-28-008-001-001/620-A
(Adaikkakuzhi) 		2928008000NRG23141020220352810 14/10/2022 Mariyapushpam 2928008WL011144 Mariyapushpam 00177 IOBA0001408 1100 1100 Processed 21/10/2022 014574895 Mariyapushpam INDIAN OVERSEAS BANK(508541)
59 MUNCHIRAI TN-28-008-001-001/657-A
(Adaikkakuzhi) 		2928008000NRG23141020220352811 14/10/2022 Sulochana 2928008WL011144 Sulochana 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Sulochana INDIAN OVERSEAS BANK(508541)
60 MUNCHIRAI TN-28-008-001-001/664-A
(Adaikkakuzhi) 		2928008000NRG23141020220352812 14/10/2022 Sisili 2928008WL011144 Sisili 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Sisili INDIAN BANK(607105)
61 MUNCHIRAI TN-28-008-001-001/677-A
(Adaikkakuzhi) 		2928008000NRG23141020220352813 14/10/2022 Rajam 2928008WL011144 Rajam 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Rajam INDIAN OVERSEAS BANK(508541)
62 MUNCHIRAI TN-28-008-001-001/683-A
(Adaikkakuzhi) 		2928008000NRG23141020220352814 14/10/2022 Gomathy 2928008WL011144 Gomathy 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Gomathy INDIAN OVERSEAS BANK(508541)
63 MUNCHIRAI TN-28-008-001-001/688-A
(Adaikkakuzhi) 		2928008000NRG23141020220352815 14/10/2022 Rani 2928008WL011144 Rani 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Rani INDIAN OVERSEAS BANK(508541)
64 MUNCHIRAI TN-28-008-001-001/69-A
(Adaikkakuzhi) 		2928008000NRG23141020220352816 14/10/2022 Pushpakani 2928008WL011144 Pushpakani 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Pushpakani INDIAN OVERSEAS BANK(508541)
65 MUNCHIRAI TN-28-008-001-001/712-A
(Adaikkakuzhi) 		2928008000NRG23141020220352817 14/10/2022 Rabi 2928008WL011144 Rabi 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Rabi INDIAN OVERSEAS BANK(508541)
66 MUNCHIRAI TN-28-008-001-001/735-A
(Adaikkakuzhi) 		2928008000NRG23141020220352819 14/10/2022 Rosili 2928008WL011144 Rosili 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Rosili TAMILNAD MERCANTILE BANK LTD.(607187)
67 MUNCHIRAI TN-28-008-001-001/743-B
(Adaikkakuzhi) 		2928008000NRG23141020220352820 14/10/2022 Vasanthi 2928008WL011144 Vasanthi 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Vasanthi INDIAN OVERSEAS BANK(508541)
68 MUNCHIRAI TN-28-008-001-001/757-A
(Adaikkakuzhi) 		2928008000NRG23141020220352821 14/10/2022 Vimala 2928008WL011144 Vimala 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Vimala INDIAN OVERSEAS BANK(508541)
69 MUNCHIRAI TN-28-008-001-001/831-A
(Adaikkakuzhi) 		2928008000NRG23141020220352822 14/10/2022 Sarasamma 2928008WL011144 Sarasamma 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Sarasamma INDIAN OVERSEAS BANK(508541)
70 MUNCHIRAI TN-28-008-001-001/832-A
(Adaikkakuzhi) 		2928008000NRG23141020220352823 14/10/2022 Joyrose 2928008WL011144 Joyrose 00177 IOBA0001408 880 880 Processed 21/10/2022 014574895 Joyrose INDIAN OVERSEAS BANK(508541)
71 MUNCHIRAI TN-28-008-001-001/834-A
(Adaikkakuzhi) 		2928008000NRG23141020220352824 14/10/2022 Mary Delbin 2928008WL011144 Mary Delbin 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Mary Delbin INDIAN OVERSEAS BANK(508541)
72 MUNCHIRAI TN-28-008-001-001/842-A
(Adaikkakuzhi) 		2928008000NRG23141020220352825 14/10/2022 Rethinam 2928008WL011144 Rethinam 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Rethinam STATE BANK OF INDIA(508548)
73 MUNCHIRAI TN-28-008-001-001/861-A
(Adaikkakuzhi) 		2928008000NRG23141020220352827 14/10/2022 Thankam 2928008WL011144 Thankam 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Thankam INDIAN OVERSEAS BANK(508541)
74 MUNCHIRAI TN-28-008-001-001/894-A
(Adaikkakuzhi) 		2928008000NRG23141020220352830 14/10/2022 Sumithra 2928008WL011144 Sumithra 00177 IOBA0001408 880 880 Processed 21/10/2022 014574895 Sumithra INDIAN OVERSEAS BANK(508541)
75 MUNCHIRAI TN-28-008-001-001/913-A
(Adaikkakuzhi) 		2928008000NRG23141020220352831 14/10/2022 Anbaiyan 2928008WL011144 Anbaiyan 00177 IOBA0001408 880 880 Processed 21/10/2022 014574895 Anbaiyan INDIAN BANK(607105)
76 MUNCHIRAI TN-28-008-001-001/923-A
(Adaikkakuzhi) 		2928008000NRG23141020220352833 14/10/2022 Sunitha 2928008WL011144 Sunitha 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Sunitha INDIAN OVERSEAS BANK(508541)
77 MUNCHIRAI TN-28-008-001-001/948-A
(Adaikkakuzhi) 		2928008000NRG23141020220352834 14/10/2022 Valsala 2928008WL011144 Valsala 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Valsala INDIAN OVERSEAS BANK(508541)
78 MUNCHIRAI TN-28-008-001-001/956-A
(Adaikkakuzhi) 		2928008000NRG23141020220352835 14/10/2022 Leela 2928008WL011144 Leela 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Leela STATE BANK OF INDIA(508548)
79 MUNCHIRAI TN-28-008-001-001/959-A
(Adaikkakuzhi) 		2928008000NRG23141020220352836 14/10/2022 Rajamma 2928008WL011144 Rajamma 00177 IOBA0001408 1100 1100 Processed 21/10/2022 014574895 Rajamma INDIAN OVERSEAS BANK(508541)
80 MUNCHIRAI TN-28-008-001-001/980-A
(Adaikkakuzhi) 		2928008000NRG23141020220352837 14/10/2022 Valsala 2928008WL011144 Valsala 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Valsala INDIAN OVERSEAS BANK(508541)
81 MUNCHIRAI TN-28-008-001-012/1376-A
(Adaikkakuzhi) 		2928008000NRG23141020220352842 14/10/2022 Rajam 2928008WL011144 Rajam 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Rajam INDIAN OVERSEAS BANK(508541)
82 MUNCHIRAI TN-28-008-001-014/1366-A
(Adaikkakuzhi) 		2928008000NRG23141020220352847 14/10/2022 Vimala 2928008WL011144 Vimala 00177 IOBA0001408 880 880 Processed 21/10/2022 014574895 Vimala INDIAN OVERSEAS BANK(508541)
83 MUNCHIRAI TN-28-008-001-014/464-B
(Adaikkakuzhi) 		2928008000NRG23141020220352849 14/10/2022 Rajamma 2928008WL011144 Rajamma 00177 IOBA0001408 1320 1320 Processed 21/10/2022 014574895 Rajamma INDIAN OVERSEAS BANK(508541)
SubTotal 98780 98780
Total 101420 101420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_141022APB_FTO_1009532 Indian Bank IDIB000K007 KALIAKKAVILAI 1320
2 MUNCHIRAI TN2928008_141022APB_FTO_1009532 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 1320
3 MUNCHIRAI TN2928008_141022APB_FTO_1009532 Indian Overseas Bank IOBA0001408 Marthandam 98780

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