Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:59:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_150323APB_FTO_1650484
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 KADAMBATHUR TN-02-012-019-019/218-A
(Melnallathur) 		2902012000NRG23140320233099205 15/03/2023 Panchalai 2902012WL073064 Panchalai 00176 IDIB000M310 1380 1380 Processed 30/03/2023 025730239 Panchalai INDIAN BANK(607105)
SubTotal 1380 1380
2 KADAMBATHUR TN-02-012-019-019/117-A
(Melnallathur) 		2902012000NRG23140320233099190 15/03/2023 KRISHNAVENI 2902012WL073064 KRISHNAVENI 00177 IOBA0000577 645 645 Processed 30/03/2023 025730239 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-019-019/122-A
(Melnallathur) 		2902012000NRG23140320233099191 15/03/2023 N ESWARI 2902012WL073064 N ESWARI 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 N ESWARI HDFC BANK LTD(607152)
4 KADAMBATHUR TN-02-012-019-019/122-A
(Melnallathur) 		2902012000NRG23140320233099192 15/03/2023 N ESWARI 2902012WL073064 N ESWARI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 N ESWARI HDFC BANK LTD(607152)
5 KADAMBATHUR TN-02-012-019-019/122-A
(Melnallathur) 		2902012000NRG23140320233099193 15/03/2023 N ESWARI 2902012WL073064 N ESWARI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 N ESWARI HDFC BANK LTD(607152)
6 KADAMBATHUR TN-02-012-019-019/122-A
(Melnallathur) 		2902012000NRG23140320233099194 15/03/2023 N ESWARI 2902012WL073064 N ESWARI 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 N ESWARI HDFC BANK LTD(607152)
7 KADAMBATHUR TN-02-012-019-019/128-A
(Melnallathur) 		2902012000NRG23140320233099195 15/03/2023 MAHESWARI.N 2902012WL073064 MAHESWARI.N 00177 IOBA0000577 230 230 Processed 30/03/2023 025730239 MAHESWARI.N BANK OF INDIA(508505)
8 KADAMBATHUR TN-02-012-019-019/200-A
(Melnallathur) 		2902012000NRG23140320233099196 15/03/2023 V.CHANDIRAMATHI 2902012WL073064 V.CHANDIRAMATHI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 V.CHANDIRAMATHI INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-019-019/200-A
(Melnallathur) 		2902012000NRG23140320233099197 15/03/2023 V.CHANDIRAMATHI 2902012WL073064 V.CHANDIRAMATHI 00177 IOBA0000577 430 430 Processed 30/03/2023 025730239 V.CHANDIRAMATHI INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-019-019/200-A
(Melnallathur) 		2902012000NRG23140320233099198 15/03/2023 V.CHANDIRAMATHI 2902012WL073064 V.CHANDIRAMATHI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 V.CHANDIRAMATHI INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-019-019/200-A
(Melnallathur) 		2902012000NRG23140320233099199 15/03/2023 V.CHANDIRAMATHI 2902012WL073064 V.CHANDIRAMATHI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 V.CHANDIRAMATHI INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-019-019/200-A
(Melnallathur) 		2902012000NRG23140320233099200 15/03/2023 V.CHANDIRAMATHI 2902012WL073064 V.CHANDIRAMATHI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 V.CHANDIRAMATHI INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-019-019/206-A
(Melnallathur) 		2902012000NRG23140320233099201 15/03/2023 POONGAVANAM M 2902012WL073064 POONGAVANAM M 00177 IOBA0000577 230 230 Processed 30/03/2023 025730239 POONGAVANAM M INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-019-019/206-A
(Melnallathur) 		2902012000NRG23140320233099202 15/03/2023 POONGAVANAM M 2902012WL073064 POONGAVANAM M 00177 IOBA0000577 430 430 Processed 30/03/2023 025730239 POONGAVANAM M INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-019-019/206-A
(Melnallathur) 		2902012000NRG23140320233099203 15/03/2023 POONGAVANAM M 2902012WL073064 POONGAVANAM M 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 POONGAVANAM M INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-019-019/215-A
(Melnallathur) 		2902012000NRG23140320233099204 15/03/2023 K.PREMA 2902012WL073064 K.PREMA 00177 IOBA0000577 230 230 Processed 30/03/2023 025730239 K.PREMA INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-019-019/226-A
(Melnallathur) 		2902012000NRG23140320233099206 15/03/2023 Rose Mari 2902012WL073064 Rose Mari 00177 IOBA0000577 230 230 Processed 30/03/2023 025730239 Rose Mari INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-019-019/247-A
(Melnallathur) 		2902012000NRG23140320233099207 15/03/2023 Komala 2902012WL073064 Komala 00177 IOBA0000577 430 430 Processed 30/03/2023 025730239 Komala INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-019-019/258-A
(Melnallathur) 		2902012000NRG23140320233099208 15/03/2023 SHANTHI 2902012WL073064 SHANTHI 00177 IOBA0000577 230 230 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KADAMBATHUR TN-02-012-019-019/273-A
(Melnallathur) 		2902012000NRG23140320233099209 15/03/2023 NALANI.M 2902012WL073064 NALANI.M 00177 IOBA0000577 230 230 Processed 30/03/2023 025730239 NALANI.M INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-019-019/275-A
(Melnallathur) 		2902012000NRG23140320233099211 15/03/2023 PAPPAMMAL 2902012WL073064 PAPPAMMAL 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-019-019/29-A
(Melnallathur) 		2902012000NRG23140320233099212 15/03/2023 SHANTHI 2902012WL073064 SHANTHI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 SHANTHI INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-019-019/29-A
(Melnallathur) 		2902012000NRG23140320233099213 15/03/2023 SHANTHI 2902012WL073064 SHANTHI 00177 IOBA0000577 430 430 Processed 30/03/2023 025730239 SHANTHI INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-019-019/29-A
(Melnallathur) 		2902012000NRG23140320233099214 15/03/2023 SHANTHI 2902012WL073064 SHANTHI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 SHANTHI INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-019-019/290-A
(Melnallathur) 		2902012000NRG23140320233099215 15/03/2023 VIJAYA.A 2902012WL073064 VIJAYA.A 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 VIJAYA.A INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-019-019/3-A
(Melnallathur) 		2902012000NRG23140320233099216 15/03/2023 MOHANA 2902012WL073064 MOHANA 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 MOHANA INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-019-019/310-A
(Melnallathur) 		2902012000NRG23140320233099217 15/03/2023 Parvathi 2902012WL073064 Parvathi 00177 IOBA0000577 230 230 Processed 30/03/2023 025730239 Parvathi INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-019-019/317-A
(Melnallathur) 		2902012000NRG23140320233099218 15/03/2023 SAVITHRI 2902012WL073064 SAVITHRI 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 SAVITHRI INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-019-019/322-A
(Melnallathur) 		2902012000NRG23140320233099219 15/03/2023 Bhavani 2902012WL073064 Bhavani 00177 IOBA0000577 215 215 Processed 30/03/2023 025730239 Bhavani INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-019-019/324-a
(Melnallathur) 		2902012000NRG23140320233099220 15/03/2023 GEETHA V 2902012WL073064 GEETHA V 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 GEETHA V INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-019-019/336-a
(Melnallathur) 		2902012000NRG23140320233099221 15/03/2023 PARVATHY 2902012WL073064 PARVATHY 00177 IOBA0000577 230 230 Processed 30/03/2023 025730239 PARVATHY INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-019-019/352-a
(Melnallathur) 		2902012000NRG23140320233099222 15/03/2023 S.RANJITHAM 2902012WL073064 S.RANJITHAM 00177 IOBA0000577 645 645 Processed 30/03/2023 025730239 S.RANJITHAM INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-019-019/353-a
(Melnallathur) 		2902012000NRG23140320233099223 15/03/2023 S ADHILAKSHMI 2902012WL073064 S ADHILAKSHMI 00177 IOBA0000577 215 215 Processed 30/03/2023 025730239 S ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-019-019/355-a
(Melnallathur) 		2902012000NRG23140320233099224 15/03/2023 S RANI 2902012WL073064 S RANI 00177 IOBA0000577 215 215 Processed 30/03/2023 025730239 S RANI INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-019-019/357-a
(Melnallathur) 		2902012000NRG23140320233099225 15/03/2023 KRISHTAMAL R 2902012WL073064 KRISHTAMAL R 00177 IOBA0000577 430 430 Processed 30/03/2023 025730239 KRISHTAMAL R INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-019-019/361-a
(Melnallathur) 		2902012000NRG23140320233099226 15/03/2023 T DEVI 2902012WL073064 T DEVI 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 T DEVI HDFC BANK LTD(607152)
37 KADAMBATHUR TN-02-012-019-019/361-a
(Melnallathur) 		2902012000NRG23140320233099227 15/03/2023 T DEVI 2902012WL073064 T DEVI 00177 IOBA0000577 230 230 Processed 30/03/2023 025730239 T DEVI HDFC BANK LTD(607152)
38 KADAMBATHUR TN-02-012-019-019/373-a
(Melnallathur) 		2902012000NRG23140320233099228 15/03/2023 K LAKSHMI 2902012WL073064 K LAKSHMI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 K LAKSHMI INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-019-019/373-a
(Melnallathur) 		2902012000NRG23140320233099229 15/03/2023 K LAKSHMI 2902012WL073064 K LAKSHMI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 K LAKSHMI INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-019-019/373-a
(Melnallathur) 		2902012000NRG23140320233099230 15/03/2023 K LAKSHMI 2902012WL073064 K LAKSHMI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 K LAKSHMI INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-019-019/373-a
(Melnallathur) 		2902012000NRG23140320233099231 15/03/2023 K LAKSHMI 2902012WL073064 K LAKSHMI 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 K LAKSHMI INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-019-019/373-a
(Melnallathur) 		2902012000NRG23140320233099232 15/03/2023 K LAKSHMI 2902012WL073064 K LAKSHMI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 K LAKSHMI INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-019-019/398-A
(Melnallathur) 		2902012000NRG23140320233099233 15/03/2023 P.KOKILA W O PAKKIRISAMY 2902012WL073064 P.KOKILA W O PAKKIRISAMY 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 P.KOKILA W O PAKKIRISAMY INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-019-019/401-A
(Melnallathur) 		2902012000NRG23140320233099234 15/03/2023 MUNIYAMMAL K 2902012WL073064 MUNIYAMMAL K 00177 IOBA0000577 230 230 Processed 30/03/2023 025730239 MUNIYAMMAL K PALLAVAN GRAMA BANK(607052)
45 KADAMBATHUR TN-02-012-019-019/401-A
(Melnallathur) 		2902012000NRG23140320233099235 15/03/2023 MUNIYAMMAL K 2902012WL073064 MUNIYAMMAL K 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 MUNIYAMMAL K PALLAVAN GRAMA BANK(607052)
46 KADAMBATHUR TN-02-012-019-019/404-a
(Melnallathur) 		2902012000NRG23140320233099236 15/03/2023 MARAGATHAM V 2902012WL073064 MARAGATHAM V 00177 IOBA0000577 230 230 Processed 30/03/2023 025730239 MARAGATHAM V PALLAVAN GRAMA BANK(607052)
47 KADAMBATHUR TN-02-012-019-019/410-A
(Melnallathur) 		2902012000NRG23140320233099237 15/03/2023 SANTHI R 2902012WL073064 SANTHI R 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 SANTHI R HDFC BANK LTD(607152)
48 KADAMBATHUR TN-02-012-019-019/414-A
(Melnallathur) 		2902012000NRG23140320233099238 15/03/2023 B.JAYANTHI 2902012WL073064 B.JAYANTHI 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 B.JAYANTHI INDIAN OVERSEAS BANK(508541)
49 KADAMBATHUR TN-02-012-019-019/42-A
(Melnallathur) 		2902012000NRG23140320233099239 15/03/2023 M.ELLAMMAL 2902012WL073064 M.ELLAMMAL 00177 IOBA0000577 230 230 Processed 30/03/2023 025730239 M.ELLAMMAL INDIAN OVERSEAS BANK(508541)
50 KADAMBATHUR TN-02-012-019-019/5-A
(Melnallathur) 		2902012000NRG23140320233099240 15/03/2023 MRS R GOMATHI 2902012WL073064 MRS R GOMATHI 00177 IOBA0000577 645 645 Processed 30/03/2023 025730239 MRS R GOMATHI INDIAN OVERSEAS BANK(508541)
51 KADAMBATHUR TN-02-012-019-019/509-A
(Melnallathur) 		2902012000NRG23140320233099241 15/03/2023 Rani 2902012WL073064 Rani 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 Rani INDIAN OVERSEAS BANK(508541)
52 KADAMBATHUR TN-02-012-019-019/509-A
(Melnallathur) 		2902012000NRG23140320233099242 15/03/2023 Rani 2902012WL073064 Rani 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 Rani INDIAN OVERSEAS BANK(508541)
53 KADAMBATHUR TN-02-012-019-019/509-A
(Melnallathur) 		2902012000NRG23140320233099243 15/03/2023 Rani 2902012WL073064 Rani 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Rani INDIAN OVERSEAS BANK(508541)
54 KADAMBATHUR TN-02-012-019-019/509-A
(Melnallathur) 		2902012000NRG23140320233099244 15/03/2023 Rani 2902012WL073064 Rani 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Rani INDIAN OVERSEAS BANK(508541)
55 KADAMBATHUR TN-02-012-019-019/509-A
(Melnallathur) 		2902012000NRG23140320233099245 15/03/2023 Rani 2902012WL073064 Rani 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Rani INDIAN OVERSEAS BANK(508541)
56 KADAMBATHUR TN-02-012-019-019/526-A
(Melnallathur) 		2902012000NRG23140320233099246 15/03/2023 Sumathi 2902012WL073064 Sumathi 00177 IOBA0000577 230 230 Processed 30/03/2023 025730239 Sumathi INDIAN OVERSEAS BANK(508541)
57 KADAMBATHUR TN-02-012-019-019/526-A
(Melnallathur) 		2902012000NRG23140320233099247 15/03/2023 Sumathi 2902012WL073064 Sumathi 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 Sumathi INDIAN OVERSEAS BANK(508541)
58 KADAMBATHUR TN-02-012-019-019/53-A
(Melnallathur) 		2902012000NRG23140320233099248 15/03/2023 SALOMY.V 2902012WL073064 SALOMY.V 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 SALOMY.V BANK OF INDIA(508505)
59 KADAMBATHUR TN-02-012-019-019/53-A
(Melnallathur) 		2902012000NRG23140320233099249 15/03/2023 SALOMY.V 2902012WL073064 SALOMY.V 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 SALOMY.V BANK OF INDIA(508505)
60 KADAMBATHUR TN-02-012-019-019/53-A
(Melnallathur) 		2902012000NRG23140320233099250 15/03/2023 SALOMY.V 2902012WL073064 SALOMY.V 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 SALOMY.V BANK OF INDIA(508505)
61 KADAMBATHUR TN-02-012-019-019/53-A
(Melnallathur) 		2902012000NRG23140320233099251 15/03/2023 SALOMY.V 2902012WL073064 SALOMY.V 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 SALOMY.V BANK OF INDIA(508505)
62 KADAMBATHUR TN-02-012-019-019/53-A
(Melnallathur) 		2902012000NRG23140320233099252 15/03/2023 SALOMY.V 2902012WL073064 SALOMY.V 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 SALOMY.V BANK OF INDIA(508505)
63 KADAMBATHUR TN-02-012-019-019/560-A
(Melnallathur) 		2902012000NRG23140320233099253 15/03/2023 Manjula 2902012WL073064 Manjula 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Manjula INDIAN OVERSEAS BANK(508541)
64 KADAMBATHUR TN-02-012-019-019/560-A
(Melnallathur) 		2902012000NRG23140320233099254 15/03/2023 Manjula 2902012WL073064 Manjula 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Manjula INDIAN OVERSEAS BANK(508541)
65 KADAMBATHUR TN-02-012-019-019/560-A
(Melnallathur) 		2902012000NRG23140320233099255 15/03/2023 Manjula 2902012WL073064 Manjula 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Manjula INDIAN OVERSEAS BANK(508541)
66 KADAMBATHUR TN-02-012-019-019/560-A
(Melnallathur) 		2902012000NRG23140320233099256 15/03/2023 Manjula 2902012WL073064 Manjula 00177 IOBA0000577 860 860 Processed 30/03/2023 025730239 Manjula INDIAN OVERSEAS BANK(508541)
67 KADAMBATHUR TN-02-012-019-019/560-A
(Melnallathur) 		2902012000NRG23140320233099257 15/03/2023 Manjula 2902012WL073064 Manjula 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Manjula INDIAN OVERSEAS BANK(508541)
68 KADAMBATHUR TN-02-012-019-019/63-A
(Melnallathur) 		2902012000NRG23140320233099258 15/03/2023 BHAVANI 2902012WL073064 BHAVANI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 BHAVANI BANK OF INDIA(508505)
69 KADAMBATHUR TN-02-012-019-019/63-A
(Melnallathur) 		2902012000NRG23140320233099259 15/03/2023 BHAVANI 2902012WL073064 BHAVANI 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 BHAVANI BANK OF INDIA(508505)
70 KADAMBATHUR TN-02-012-019-019/63-A
(Melnallathur) 		2902012000NRG23140320233099260 15/03/2023 BHAVANI 2902012WL073064 BHAVANI 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 BHAVANI BANK OF INDIA(508505)
71 KADAMBATHUR TN-02-012-019-019/63-A
(Melnallathur) 		2902012000NRG23140320233099261 15/03/2023 BHAVANI 2902012WL073064 BHAVANI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 BHAVANI BANK OF INDIA(508505)
72 KADAMBATHUR TN-02-012-019-019/63-A
(Melnallathur) 		2902012000NRG23140320233099262 15/03/2023 BHAVANI 2902012WL073064 BHAVANI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 BHAVANI BANK OF INDIA(508505)
73 KADAMBATHUR TN-02-012-019-019/655-A
(Melnallathur) 		2902012000NRG23140320233099263 15/03/2023 Amudha 2902012WL073064 Amudha 00177 IOBA0000577 215 215 Processed 30/03/2023 025730239 Amudha INDIAN OVERSEAS BANK(508541)
74 KADAMBATHUR TN-02-012-019-019/66-A
(Melnallathur) 		2902012000NRG23140320233099264 15/03/2023 VASANTHA 2902012WL073064 VASANTHA 00177 IOBA0000577 230 230 Processed 30/03/2023 025730239 VASANTHA INDIAN OVERSEAS BANK(508541)
75 KADAMBATHUR TN-02-012-019-019/75-A
(Melnallathur) 		2902012000NRG23140320233099265 15/03/2023 MALLIKA 2902012WL073064 MALLIKA 00177 IOBA0000577 430 430 Processed 30/03/2023 025730239 MALLIKA INDIAN OVERSEAS BANK(508541)
76 KADAMBATHUR TN-02-012-019-020/481-A
(Melnallathur) 		2902012000NRG23140320233099266 15/03/2023 Magaswari 2902012WL073064 Magaswari 00177 IOBA0000577 645 645 Processed 30/03/2023 025730239 Magaswari INDIAN OVERSEAS BANK(508541)
77 KADAMBATHUR TN-02-012-019-020/481-A
(Melnallathur) 		2902012000NRG23140320233099267 15/03/2023 Magaswari 2902012WL073064 Magaswari 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Magaswari INDIAN OVERSEAS BANK(508541)
78 KADAMBATHUR TN-02-012-019-020/481-A
(Melnallathur) 		2902012000NRG23140320233099268 15/03/2023 Magaswari 2902012WL073064 Magaswari 00177 IOBA0000577 230 230 Processed 30/03/2023 025730239 Magaswari INDIAN OVERSEAS BANK(508541)
79 KADAMBATHUR TN-02-012-019-020/481-A
(Melnallathur) 		2902012000NRG23140320233099269 15/03/2023 Magaswari 2902012WL073064 Magaswari 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Magaswari INDIAN OVERSEAS BANK(508541)
80 KADAMBATHUR TN-02-012-019-020/483-A
(Melnallathur) 		2902012000NRG23140320233099270 15/03/2023 Premavathi 2902012WL073064 Premavathi 00177 IOBA0000577 281 281 Processed 30/03/2023 025730239 Premavathi SAPTAGIRI GRAMEENA BANK(607053)
81 KADAMBATHUR TN-02-012-019-020/504-A
(Melnallathur) 		2902012000NRG23140320233099271 15/03/2023 Prema 2902012WL073064 Prema 00177 IOBA0000577 230 230 Processed 30/03/2023 025730239 Prema INDIAN OVERSEAS BANK(508541)
82 KADAMBATHUR TN-02-012-019-020/504-A
(Melnallathur) 		2902012000NRG23140320233099272 15/03/2023 Prema 2902012WL073064 Prema 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Prema INDIAN OVERSEAS BANK(508541)
83 KADAMBATHUR TN-02-012-019-020/504-A
(Melnallathur) 		2902012000NRG23140320233099273 15/03/2023 Prema 2902012WL073064 Prema 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Prema INDIAN OVERSEAS BANK(508541)
84 KADAMBATHUR TN-02-012-019-020/504-A
(Melnallathur) 		2902012000NRG23140320233099274 15/03/2023 Prema 2902012WL073064 Prema 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Prema INDIAN OVERSEAS BANK(508541)
85 KADAMBATHUR TN-02-012-019-020/504-A
(Melnallathur) 		2902012000NRG23140320233099275 15/03/2023 Prema 2902012WL073064 Prema 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 Prema INDIAN OVERSEAS BANK(508541)
86 KADAMBATHUR TN-02-012-019-020/505-A
(Melnallathur) 		2902012000NRG23140320233099276 15/03/2023 Rajeswari 2902012WL073064 Rajeswari 00177 IOBA0000577 920 920 Processed 30/03/2023 025730239 Rajeswari INDIAN OVERSEAS BANK(508541)
87 KADAMBATHUR TN-02-012-019-020/508-A
(Melnallathur) 		2902012000NRG23140320233099277 15/03/2023 Lakshmi 2902012WL073064 Lakshmi 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Lakshmi INDIAN OVERSEAS BANK(508541)
88 KADAMBATHUR TN-02-012-019-020/523-A
(Melnallathur) 		2902012000NRG23140320233099278 15/03/2023 Vasanthi 2902012WL073064 Vasanthi 00177 IOBA0000577 230 230 Processed 30/03/2023 025730239 Vasanthi INDIAN OVERSEAS BANK(508541)
89 KADAMBATHUR TN-02-012-019-020/523-A
(Melnallathur) 		2902012000NRG23140320233099279 15/03/2023 Vasanthi 2902012WL073064 Vasanthi 00177 IOBA0000577 460 460 Processed 30/03/2023 025730239 Vasanthi INDIAN OVERSEAS BANK(508541)
90 KADAMBATHUR TN-02-012-019-020/523-A
(Melnallathur) 		2902012000NRG23140320233099280 15/03/2023 Vasanthi 2902012WL073064 Vasanthi 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 Vasanthi INDIAN OVERSEAS BANK(508541)
91 KADAMBATHUR TN-02-012-019-020/569-A
(Melnallathur) 		2902012000NRG23140320233099281 15/03/2023 Nirmala 2902012WL073064 Nirmala 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 Nirmala INDIAN OVERSEAS BANK(508541)
92 KADAMBATHUR TN-02-012-019-020/569-A
(Melnallathur) 		2902012000NRG23140320233099282 15/03/2023 Nirmala 2902012WL073064 Nirmala 00177 IOBA0000577 645 645 Processed 30/03/2023 025730239 Nirmala INDIAN OVERSEAS BANK(508541)
93 KADAMBATHUR TN-02-012-019-020/569-A
(Melnallathur) 		2902012000NRG23140320233099283 15/03/2023 Nirmala 2902012WL073064 Nirmala 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025730239 Nirmala INDIAN OVERSEAS BANK(508541)
94 KADAMBATHUR TN-02-012-019-020/569-A
(Melnallathur) 		2902012000NRG23140320233099284 15/03/2023 Nirmala 2902012WL073064 Nirmala 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Nirmala INDIAN OVERSEAS BANK(508541)
95 KADAMBATHUR TN-02-012-019-020/569-A
(Melnallathur) 		2902012000NRG23140320233099285 15/03/2023 Nirmala 2902012WL073064 Nirmala 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Nirmala INDIAN OVERSEAS BANK(508541)
96 KADAMBATHUR TN-02-012-019-020/619-A
(Melnallathur) 		2902012000NRG23140320233099291 15/03/2023 Lakshmi Devi 2902012WL073064 Lakshmi Devi 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 Lakshmi Devi INDIAN OVERSEAS BANK(508541)
97 KADAMBATHUR TN-02-012-019-022/454-A
(Melnallathur) 		2902012000NRG23140320233099293 15/03/2023 M.ARUNA 2902012WL073064 M.ARUNA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 M.ARUNA INDIAN OVERSEAS BANK(508541)
98 KADAMBATHUR TN-02-012-019-022/454-A
(Melnallathur) 		2902012000NRG23140320233099294 15/03/2023 M.ARUNA 2902012WL073064 M.ARUNA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 M.ARUNA INDIAN OVERSEAS BANK(508541)
99 KADAMBATHUR TN-02-012-019-022/454-A
(Melnallathur) 		2902012000NRG23140320233099295 15/03/2023 M.ARUNA 2902012WL073064 M.ARUNA 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 M.ARUNA INDIAN OVERSEAS BANK(508541)
100 KADAMBATHUR TN-02-012-019-022/454-A
(Melnallathur) 		2902012000NRG23140320233099296 15/03/2023 M.ARUNA 2902012WL073064 M.ARUNA 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 M.ARUNA INDIAN OVERSEAS BANK(508541)
101 KADAMBATHUR TN-02-012-019-022/474-A
(Melnallathur) 		2902012000NRG23140320233099297 15/03/2023 Padmavathi 2902012WL073064 Padmavathi 00177 IOBA0000577 430 430 Processed 30/03/2023 025730239 Padmavathi INDIAN OVERSEAS BANK(508541)
102 KADAMBATHUR TN-02-012-019-022/476-A
(Melnallathur) 		2902012000NRG23140320233099298 15/03/2023 Amutha 2902012WL073064 Amutha 00177 IOBA0000577 1124 1124 Processed 31/03/2023 025730239 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADAMBATHUR TN-02-012-019-022/522-A
(Melnallathur) 		2902012000NRG23140320233099299 15/03/2023 Paramaswari 2902012WL073064 Paramaswari 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Paramaswari INDIAN OVERSEAS BANK(508541)
104 KADAMBATHUR TN-02-012-019-022/522-A
(Melnallathur) 		2902012000NRG23140320233099300 15/03/2023 Paramaswari 2902012WL073064 Paramaswari 00177 IOBA0000577 1075 1075 Processed 30/03/2023 025730239 Paramaswari INDIAN OVERSEAS BANK(508541)
105 KADAMBATHUR TN-02-012-019-022/522-A
(Melnallathur) 		2902012000NRG23140320233099301 15/03/2023 Paramaswari 2902012WL073064 Paramaswari 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Paramaswari INDIAN OVERSEAS BANK(508541)
106 KADAMBATHUR TN-02-012-019-022/522-A
(Melnallathur) 		2902012000NRG23140320233099302 15/03/2023 Paramaswari 2902012WL073064 Paramaswari 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Paramaswari INDIAN OVERSEAS BANK(508541)
107 KADAMBATHUR TN-02-012-019-022/522-A
(Melnallathur) 		2902012000NRG23140320233099303 15/03/2023 Paramaswari 2902012WL073064 Paramaswari 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Paramaswari INDIAN OVERSEAS BANK(508541)
SubTotal 95240 95240
Total 96620 96620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_150323APB_FTO_1650484 Indian Bank IDIB000M310 MANAVALA NAGAR 1380
2 KADAMBATHUR TN2902012_150323APB_FTO_1650484 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 87065
3 KADAMBATHUR TN2902012_150323APB_FTO_1650484 Indian Overseas Bank IOBA0000577 Manavalanagar 8175

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