Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:39:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_240223APB_FTO_1585179
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-10-012-003-001/3050-A
(CHENNAMPATTI) 		2910012000NRG23240220232524341 24/02/2023 Ambika 2910012WL074168 Ambika 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Ambika INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-003-003/1150-A
(CHENNAMPATTI) 		2910012000NRG23240220232524342 24/02/2023 Sellammal 2910012WL074168 Sellammal 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Sellammal INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-003-003/1158-A
(CHENNAMPATTI) 		2910012000NRG23240220232524343 24/02/2023 Eswari 2910012WL074168 Eswari 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Eswari INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-003-003/1173-A
(CHENNAMPATTI) 		2910012000NRG23240220232524344 24/02/2023 Santhal 2910012WL074168 Santhal 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Santhal INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-003-003/1175-A
(CHENNAMPATTI) 		2910012000NRG23240220232524345 24/02/2023 Sarasal 2910012WL074168 Sarasal 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Sarasal INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-003-003/1186-A
(CHENNAMPATTI) 		2910012000NRG23240220232523851 24/02/2023 Rasammal 2910012WL074155 Rasammal 00177 IOBA0001020 1200 1200 Processed 03/04/2023 005713705 Rasammal INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-003-003/1195-A
(CHENNAMPATTI) 		2910012000NRG23240220232523852 24/02/2023 Rasammal 2910012WL074155 Rasammal 00177 IOBA0001020 1440 1440 Processed 02/04/2023 005713705 Rasammal PALLAVAN GRAMA BANK(607052)
8 AMMAPET TN-10-012-003-003/1211-A
(CHENNAMPATTI) 		2910012000NRG23240220232524346 24/02/2023 Kamachi 2910012WL074168 Kamachi 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Kamachi INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-003-003/122-A
(CHENNAMPATTI) 		2910012000NRG23240220232524347 24/02/2023 Chinnakannu 2910012WL074168 Chinnakannu 00177 IOBA0001020 960 960 Processed 03/04/2023 005713705 Chinnakannu INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-003-003/1300-A
(CHENNAMPATTI) 		2910012000NRG23240220232524348 24/02/2023 Pavunayal 2910012WL074168 Pavunayal 00177 IOBA0001020 720 720 Processed 03/04/2023 005713705 Pavunayal INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-003-003/1350-a
(CHENNAMPATTI) 		2910012000NRG23240220232524349 24/02/2023 Vijiya 2910012WL074168 Vijiya 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Vijiya INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-003-003/1406-a
(CHENNAMPATTI) 		2910012000NRG23240220232524350 24/02/2023 Mani 2910012WL074168 Mani 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Mani INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-003-003/1420-a
(CHENNAMPATTI) 		2910012000NRG23240220232524351 24/02/2023 Logambal 2910012WL074168 Logambal 00177 IOBA0001020 1440 1440 Processed 02/04/2023 005713705 Logambal GENERAL POST OFFICE(607245)
14 AMMAPET TN-10-012-003-003/1450-A
(CHENNAMPATTI) 		2910012000NRG23240220232524352 24/02/2023 Veerammal 2910012WL074168 Veerammal 00177 IOBA0001020 960 960 Processed 03/04/2023 005713705 Veerammal INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-003-003/1478-A
(CHENNAMPATTI) 		2910012000NRG23240220232524353 24/02/2023 Vasanthal 2910012WL074168 Vasanthal 00177 IOBA0001020 1200 1200 Processed 03/04/2023 005713705 Vasanthal INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-003-003/1500-a
(CHENNAMPATTI) 		2910012000NRG23240220232523853 24/02/2023 Rani 2910012WL074155 Rani 00177 IOBA0001020 1200 1200 Processed 02/04/2023 005713705 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMMAPET TN-10-012-003-003/1506-a
(CHENNAMPATTI) 		2910012000NRG23240220232523854 24/02/2023 Rasammal 2910012WL074155 Rasammal 00177 IOBA0001020 240 240 Processed 03/04/2023 005713705 Rasammal INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-003-003/1508-a
(CHENNAMPATTI) 		2910012000NRG23240220232523855 24/02/2023 muthusamy 2910012WL074155 muthusamy 00177 IOBA0001020 1200 1200 Processed 03/04/2023 005713705 muthusamy INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-003-003/1520-a
(CHENNAMPATTI) 		2910012000NRG23240220232523856 24/02/2023 Kavitha 2910012WL074155 Kavitha 00177 IOBA0001020 720 720 Processed 02/04/2023 005713705 Kavitha PALLAVAN GRAMA BANK(607052)
20 AMMAPET TN-10-012-003-003/1524-A
(CHENNAMPATTI) 		2910012000NRG23240220232523857 24/02/2023 Selvi 2910012WL074155 Selvi 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Selvi INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-003-003/1577-A
(CHENNAMPATTI) 		2910012000NRG23240220232524354 24/02/2023 Mathaiyan 2910012WL074168 Mathaiyan 00177 IOBA0001020 1440 1440 Processed 02/04/2023 005713705 Mathaiyan STATE BANK OF INDIA(508548)
22 AMMAPET TN-10-012-003-003/1581-A
(CHENNAMPATTI) 		2910012000NRG23240220232524355 24/02/2023 Mariammal 2910012WL074168 Mariammal 00177 IOBA0001020 1200 1200 Processed 03/04/2023 005713705 Mariammal INDIAN OVERSEAS BANK(508541)
23 AMMAPET TN-10-012-003-003/1588-A
(CHENNAMPATTI) 		2910012000NRG23240220232524356 24/02/2023 Mariyammal 2910012WL074168 Mariyammal 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Mariyammal INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-003-003/1590-A
(CHENNAMPATTI) 		2910012000NRG23240220232523858 24/02/2023 Mallika 2910012WL074155 Mallika 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Mallika INDIAN OVERSEAS BANK(508541)
25 AMMAPET TN-10-012-003-003/1593-A
(CHENNAMPATTI) 		2910012000NRG23240220232524357 24/02/2023 Suseela 2910012WL074168 Suseela 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Suseela INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-003-003/1640-A
(CHENNAMPATTI) 		2910012000NRG23240220232524358 24/02/2023 Sellammal 2910012WL074168 Sellammal 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Sellammal INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-003-003/1671-A
(CHENNAMPATTI) 		2910012000NRG23240220232523859 24/02/2023 Marral 2910012WL074155 Marral 00177 IOBA0001020 1200 1200 Processed 03/04/2023 005713705 Marral INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-003-003/1685-A
(CHENNAMPATTI) 		2910012000NRG23240220232524359 24/02/2023 Rukmani 2910012WL074168 Rukmani 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Rukmani INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-003-003/1688-A
(CHENNAMPATTI) 		2910012000NRG23240220232524360 24/02/2023 Sandhra 2910012WL074168 Sandhra 00177 IOBA0001020 1440 1440 Processed 02/04/2023 005713705 Sandhra PALLAVAN GRAMA BANK(607052)
30 AMMAPET TN-10-012-003-003/1714-A
(CHENNAMPATTI) 		2910012000NRG23240220232524361 24/02/2023 Tamilselvi.A 2910012WL074168 Tamilselvi.A 00177 IOBA0001020 480 480 Processed 02/04/2023 005713705 Tamilselvi.A INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMMAPET TN-10-012-003-003/1721-A
(CHENNAMPATTI) 		2910012000NRG23240220232524362 24/02/2023 Nagalakshmi 2910012WL074168 Nagalakshmi 00177 IOBA0001020 240 240 Processed 03/04/2023 005713705 Nagalakshmi INDIAN OVERSEAS BANK(508541)
32 AMMAPET TN-10-012-003-003/1745-A
(CHENNAMPATTI) 		2910012000NRG23240220232524363 24/02/2023 Vijaya 2910012WL074168 Vijaya 00177 IOBA0001020 1200 1200 Processed 03/04/2023 005713705 Vijaya INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-003-003/1781-A
(CHENNAMPATTI) 		2910012000NRG23240220232524364 24/02/2023 Saraswathi 2910012WL074168 Saraswathi 00177 IOBA0001020 960 960 Processed 03/04/2023 005713705 Saraswathi INDIAN OVERSEAS BANK(508541)
34 AMMAPET TN-10-012-003-003/1785-A
(CHENNAMPATTI) 		2910012000NRG23240220232524365 24/02/2023 Poovayal 2910012WL074168 Poovayal 00177 IOBA0001020 960 960 Processed 03/04/2023 005713705 Poovayal INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-003-003/1788-A
(CHENNAMPATTI) 		2910012000NRG23240220232524366 24/02/2023 Mani 2910012WL074168 Mani 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Mani INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-003-003/1791-A
(CHENNAMPATTI) 		2910012000NRG23240220232524367 24/02/2023 Maniyammal 2910012WL074168 Maniyammal 00177 IOBA0001020 1200 1200 Processed 03/04/2023 005713705 Maniyammal INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-003-003/1800-A
(CHENNAMPATTI) 		2910012000NRG23240220232523860 24/02/2023 Tamilselvi 2910012WL074155 Tamilselvi 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Tamilselvi INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-003-003/1836-A
(CHENNAMPATTI) 		2910012000NRG23240220232523861 24/02/2023 Lalitha 2910012WL074155 Lalitha 00177 IOBA0001020 1200 1200 Processed 02/04/2023 005713705 Lalitha PALLAVAN GRAMA BANK(607052)
39 AMMAPET TN-10-012-003-003/1853-A
(CHENNAMPATTI) 		2910012000NRG23240220232523862 24/02/2023 Palaniyammal 2910012WL074155 Palaniyammal 00177 IOBA0001020 960 960 Processed 03/04/2023 005713705 Palaniyammal INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-003-003/1861-a
(CHENNAMPATTI) 		2910012000NRG23240220232524368 24/02/2023 Amminiammal 2910012WL074168 Amminiammal 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Amminiammal INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-003-003/1904-A
(CHENNAMPATTI) 		2910012000NRG23240220232524369 24/02/2023 Rugumani 2910012WL074168 Rugumani 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Rugumani INDIAN OVERSEAS BANK(508541)
42 AMMAPET TN-10-012-003-003/1924-A
(CHENNAMPATTI) 		2910012000NRG23240220232524370 24/02/2023 Sivagami 2910012WL074168 Sivagami 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Sivagami INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-003-003/1929-A
(CHENNAMPATTI) 		2910012000NRG23240220232524371 24/02/2023 Kannayal 2910012WL074168 Kannayal 00177 IOBA0001020 1200 1200 Processed 02/04/2023 005713705 Kannayal PALLAVAN GRAMA BANK(607052)
44 AMMAPET TN-10-012-003-003/1933-A
(CHENNAMPATTI) 		2910012000NRG23240220232523863 24/02/2023 Rasammal 2910012WL074155 Rasammal 00177 IOBA0001020 1200 1200 Processed 02/04/2023 005713705 Rasammal GENERAL POST OFFICE(607245)
45 AMMAPET TN-10-012-003-003/1941-A
(CHENNAMPATTI) 		2910012000NRG23240220232524372 24/02/2023 Janaki 2910012WL074168 Janaki 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Janaki INDIAN OVERSEAS BANK(508541)
46 AMMAPET TN-10-012-003-003/2006-A
(CHENNAMPATTI) 		2910012000NRG23240220232523864 24/02/2023 Pachiyammal 2910012WL074155 Pachiyammal 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Pachiyammal INDIAN OVERSEAS BANK(508541)
47 AMMAPET TN-10-012-003-003/2036-A
(CHENNAMPATTI) 		2910012000NRG23240220232524373 24/02/2023 Latha 2910012WL074168 Latha 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Latha INDIAN OVERSEAS BANK(508541)
48 AMMAPET TN-10-012-003-003/2045-A
(CHENNAMPATTI) 		2910012000NRG23240220232524374 24/02/2023 Valliyammal 2910012WL074168 Valliyammal 00177 IOBA0001020 1200 1200 Processed 03/04/2023 005713705 Valliyammal INDIAN OVERSEAS BANK(508541)
49 AMMAPET TN-10-012-003-003/2099-A
(CHENNAMPATTI) 		2910012000NRG23240220232524375 24/02/2023 Rajeswari 2910012WL074168 Rajeswari 00177 IOBA0001020 1200 1200 Processed 03/04/2023 005713705 Rajeswari INDIAN OVERSEAS BANK(508541)
50 AMMAPET TN-10-012-003-003/210-A
(CHENNAMPATTI) 		2910012000NRG23240220232523865 24/02/2023 Kaveri 2910012WL074155 Kaveri 00177 IOBA0001020 480 480 Processed 03/04/2023 005713705 Kaveri INDIAN OVERSEAS BANK(508541)
51 AMMAPET TN-10-012-003-003/2117-A
(CHENNAMPATTI) 		2910012000NRG23240220232523866 24/02/2023 Perumayi 2910012WL074155 Perumayi 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Perumayi INDIAN OVERSEAS BANK(508541)
52 AMMAPET TN-10-012-003-003/2229-A
(CHENNAMPATTI) 		2910012000NRG23240220232523867 24/02/2023 Maran 2910012WL074155 Maran 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Maran INDIAN OVERSEAS BANK(508541)
53 AMMAPET TN-10-012-003-003/227-A
(CHENNAMPATTI) 		2910012000NRG23240220232523868 24/02/2023 Lakshmi 2910012WL074155 Lakshmi 00177 IOBA0001020 480 480 Processed 03/04/2023 005713705 Lakshmi INDIAN OVERSEAS BANK(508541)
54 AMMAPET TN-10-012-003-003/2466-A
(CHENNAMPATTI) 		2910012000NRG23240220232523869 24/02/2023 Marayee 2910012WL074155 Marayee 00177 IOBA0001020 720 720 Processed 03/04/2023 005713705 Marayee INDIAN OVERSEAS BANK(508541)
55 AMMAPET TN-10-012-003-003/2550-A
(CHENNAMPATTI) 		2910012000NRG23240220232523870 24/02/2023 Santhal 2910012WL074155 Santhal 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Santhal INDIAN OVERSEAS BANK(508541)
56 AMMAPET TN-10-012-003-003/2559-A
(CHENNAMPATTI) 		2910012000NRG23240220232523871 24/02/2023 Veerammal 2910012WL074155 Veerammal 00177 IOBA0001020 1200 1200 Processed 03/04/2023 005713705 Veerammal INDIAN OVERSEAS BANK(508541)
57 AMMAPET TN-10-012-003-003/2659-A
(CHENNAMPATTI) 		2910012000NRG23240220232523872 24/02/2023 Karthikeyan 2910012WL074155 Karthikeyan 00177 IOBA0001020 1200 1200 Processed 02/04/2023 005713705 Karthikeyan PALLAVAN GRAMA BANK(607052)
58 AMMAPET TN-10-012-003-003/273-A
(CHENNAMPATTI) 		2910012000NRG23240220232523873 24/02/2023 Sembayi 2910012WL074155 Sembayi 00177 IOBA0001020 480 480 Processed 03/04/2023 005713705 Sembayi INDIAN OVERSEAS BANK(508541)
59 AMMAPET TN-10-012-003-003/2867-A
(CHENNAMPATTI) 		2910012000NRG23240220232523874 24/02/2023 Mathan 2910012WL074155 Mathan 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Mathan INDIAN OVERSEAS BANK(508541)
60 AMMAPET TN-10-012-003-003/2874-A
(CHENNAMPATTI) 		2910012000NRG23240220232523875 24/02/2023 Kannayaal 2910012WL074155 Kannayaal 00177 IOBA0001020 1200 1200 Processed 02/04/2023 005713705 Kannayaal PALLAVAN GRAMA BANK(607052)
61 AMMAPET TN-10-012-003-003/290-A
(CHENNAMPATTI) 		2910012000NRG23240220232523876 24/02/2023 Salammal 2910012WL074155 Salammal 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Salammal INDIAN OVERSEAS BANK(508541)
62 AMMAPET TN-10-012-003-003/2980-A
(CHENNAMPATTI) 		2910012000NRG23240220232523877 24/02/2023 Kannamma 2910012WL074155 Kannamma 00177 IOBA0001020 960 960 Processed 03/04/2023 005713705 Kannamma INDIAN OVERSEAS BANK(508541)
63 AMMAPET TN-10-012-003-003/31-A
(CHENNAMPATTI) 		2910012000NRG23240220232523878 24/02/2023 Pavunayee 2910012WL074155 Pavunayee 00177 IOBA0001020 1440 1440 Processed 02/04/2023 005713705 Pavunayee PALLAVAN GRAMA BANK(607052)
64 AMMAPET TN-10-012-003-003/3121-A
(CHENNAMPATTI) 		2910012000NRG23240220232523879 24/02/2023 Revathi 2910012WL074155 Revathi 00177 IOBA0001020 1200 1200 Processed 02/04/2023 005713705 Revathi PALLAVAN GRAMA BANK(607052)
65 AMMAPET TN-10-012-003-003/3147-A
(CHENNAMPATTI) 		2910012000NRG23240220232523880 24/02/2023 Sasikala 2910012WL074155 Sasikala 00177 IOBA0001020 1440 1440 Processed 02/04/2023 005713705 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
66 AMMAPET TN-10-012-003-003/3169-A
(CHENNAMPATTI) 		2910012000NRG23240220232523881 24/02/2023 Shanthi 2910012WL074155 Shanthi 00177 IOBA0001020 1200 1200 Processed 02/04/2023 005713705 Shanthi PALLAVAN GRAMA BANK(607052)
67 AMMAPET TN-10-012-003-003/320-A
(CHENNAMPATTI) 		2910012000NRG23240220232523882 24/02/2023 Valarmathy 2910012WL074155 Valarmathy 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Valarmathy INDIAN OVERSEAS BANK(508541)
68 AMMAPET TN-10-012-003-003/321-A
(CHENNAMPATTI) 		2910012000NRG23240220232523883 24/02/2023 Kalamani 2910012WL074155 Kalamani 00177 IOBA0001020 1200 1200 Processed 03/04/2023 005713705 Kalamani INDIAN OVERSEAS BANK(508541)
69 AMMAPET TN-10-012-003-003/328-A
(CHENNAMPATTI) 		2910012000NRG23240220232523884 24/02/2023 Malliyamma 2910012WL074155 Malliyamma 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Malliyamma INDIAN OVERSEAS BANK(508541)
70 AMMAPET TN-10-012-003-003/330-A
(CHENNAMPATTI) 		2910012000NRG23240220232524497 24/02/2023 Amaravathi 2910012WL074173 Amaravathi 00177 IOBA0001020 1686 1686 Processed 03/04/2023 005713705 Amaravathi INDIAN OVERSEAS BANK(508541)
71 AMMAPET TN-10-012-003-003/331-A
(CHENNAMPATTI) 		2910012000NRG23240220232523885 24/02/2023 Muthaee 2910012WL074155 Muthaee 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Muthaee INDIAN OVERSEAS BANK(508541)
72 AMMAPET TN-10-012-003-003/332-A
(CHENNAMPATTI) 		2910012000NRG23240220232523886 24/02/2023 Chinnapappa 2910012WL074155 Chinnapappa 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Chinnapappa INDIAN OVERSEAS BANK(508541)
73 AMMAPET TN-10-012-003-003/3391-A
(CHENNAMPATTI) 		2910012000NRG23240220232523887 24/02/2023 Alamelu K 2910012WL074155 Alamelu K 00177 IOBA0001020 480 480 Processed 02/04/2023 005713705 Alamelu K PALLAVAN GRAMA BANK(607052)
74 AMMAPET TN-10-012-003-003/347-A
(CHENNAMPATTI) 		2910012000NRG23240220232523888 24/02/2023 Guruval 2910012WL074155 Guruval 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Guruval INDIAN OVERSEAS BANK(508541)
75 AMMAPET TN-10-012-003-003/350-A
(CHENNAMPATTI) 		2910012000NRG23240220232523889 24/02/2023 Sudha 2910012WL074155 Sudha 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Sudha INDIAN OVERSEAS BANK(508541)
76 AMMAPET TN-10-012-003-003/360-A
(CHENNAMPATTI) 		2910012000NRG23240220232524498 24/02/2023 Susila 2910012WL074173 Susila 00177 IOBA0001020 1686 1686 Processed 03/04/2023 005713705 Susila INDIAN OVERSEAS BANK(508541)
77 AMMAPET TN-10-012-003-003/361-A
(CHENNAMPATTI) 		2910012000NRG23240220232523890 24/02/2023 Rasammal 2910012WL074155 Rasammal 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Rasammal INDIAN OVERSEAS BANK(508541)
78 AMMAPET TN-10-012-003-003/363-A
(CHENNAMPATTI) 		2910012000NRG23240220232524499 24/02/2023 Vijayal 2910012WL074173 Vijayal 00177 IOBA0001020 1686 1686 Processed 03/04/2023 005713705 Vijayal INDIAN OVERSEAS BANK(508541)
79 AMMAPET TN-10-012-003-003/403-A
(CHENNAMPATTI) 		2910012000NRG23240220232524376 24/02/2023 Sakthi 2910012WL074168 Sakthi 00177 IOBA0001020 720 720 Processed 03/04/2023 005713705 Sakthi INDIAN OVERSEAS BANK(508541)
80 AMMAPET TN-10-012-003-003/524-A
(CHENNAMPATTI) 		2910012000NRG23240220232524500 24/02/2023 Selvi 2910012WL074173 Selvi 00177 IOBA0001020 1686 1686 Processed 03/04/2023 005713705 Selvi INDIAN OVERSEAS BANK(508541)
81 AMMAPET TN-10-012-003-003/62-A
(CHENNAMPATTI) 		2910012000NRG23240220232523891 24/02/2023 Rasathi 2910012WL074155 Rasathi 00177 IOBA0001020 240 240 Processed 03/04/2023 005713705 Rasathi INDIAN OVERSEAS BANK(508541)
82 AMMAPET TN-10-012-003-003/641
(CHENNAMPATTI) 		2910012000NRG23240220232523892 24/02/2023 Perumayee.G 2910012WL074155 Perumayee.G 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Perumayee.G INDIAN OVERSEAS BANK(508541)
83 AMMAPET TN-10-012-003-003/671-A
(CHENNAMPATTI) 		2910012000NRG23240220232523893 24/02/2023 Kamala 2910012WL074155 Kamala 00177 IOBA0001020 960 960 Processed 03/04/2023 005713705 Kamala INDIAN OVERSEAS BANK(508541)
84 AMMAPET TN-10-012-003-003/723-A
(CHENNAMPATTI) 		2910012000NRG23240220232523894 24/02/2023 Anuratha 2910012WL074155 Anuratha 00177 IOBA0001020 960 960 Processed 03/04/2023 005713705 Anuratha INDIAN OVERSEAS BANK(508541)
85 AMMAPET TN-10-012-003-003/758
(CHENNAMPATTI) 		2910012000NRG23240220232523895 24/02/2023 Kanthal 2910012WL074155 Kanthal 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Kanthal INDIAN OVERSEAS BANK(508541)
86 AMMAPET TN-10-012-003-003/77
(CHENNAMPATTI) 		2910012000NRG23240220232523896 24/02/2023 Rathna 2910012WL074155 Rathna 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Rathna INDIAN OVERSEAS BANK(508541)
87 AMMAPET TN-10-012-003-003/822-A
(CHENNAMPATTI) 		2910012000NRG23240220232523897 24/02/2023 Kuppusamy 2910012WL074155 Kuppusamy 00177 IOBA0001020 1405 1405 Processed 03/04/2023 005713705 Kuppusamy INDIAN OVERSEAS BANK(508541)
88 AMMAPET TN-10-012-003-003/828-A
(CHENNAMPATTI) 		2910012000NRG23240220232523898 24/02/2023 Amasavalli 2910012WL074155 Amasavalli 00177 IOBA0001020 1200 1200 Processed 03/04/2023 005713705 Amasavalli INDIAN OVERSEAS BANK(508541)
89 AMMAPET TN-10-012-003-003/834-A
(CHENNAMPATTI) 		2910012000NRG23240220232523899 24/02/2023 Perumal 2910012WL074155 Perumal 00177 IOBA0001020 960 960 Processed 03/04/2023 005713705 Perumal INDIAN OVERSEAS BANK(508541)
90 AMMAPET TN-10-012-003-003/926-A
(CHENNAMPATTI) 		2910012000NRG23240220232523900 24/02/2023 Rasathi 2910012WL074155 Rasathi 00177 IOBA0001020 1440 1440 Processed 02/04/2023 005713705 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
91 AMMAPET TN-10-012-003-003/933-A
(CHENNAMPATTI) 		2910012000NRG23240220232523901 24/02/2023 Saraswathi.V 2910012WL074155 Saraswathi.V 00177 IOBA0001020 1200 1200 Processed 03/04/2023 005713705 Saraswathi.V INDIAN OVERSEAS BANK(508541)
92 AMMAPET TN-10-012-003-003/935-A
(CHENNAMPATTI) 		2910012000NRG23240220232523902 24/02/2023 Manjula 2910012WL074155 Manjula 00177 IOBA0001020 1440 1440 Processed 02/04/2023 005713705 Manjula PALLAVAN GRAMA BANK(607052)
93 AMMAPET TN-10-012-003-005/1599
(CHENNAMPATTI) 		2910012000NRG23240220232524377 24/02/2023 Pappathi 2910012WL074168 Pappathi 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Pappathi INDIAN OVERSEAS BANK(508541)
94 AMMAPET TN-10-012-003-005/2130
(CHENNAMPATTI) 		2910012000NRG23240220232524378 24/02/2023 Chinnammal 2910012WL074168 Chinnammal 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Chinnammal INDIAN OVERSEAS BANK(508541)
95 AMMAPET TN-10-012-003-005/2376-A
(CHENNAMPATTI) 		2910012000NRG23240220232524379 24/02/2023 Rasu 2910012WL074168 Rasu 00177 IOBA0001020 1440 1440 Processed 02/04/2023 005713705 Rasu INDIAN BANK(607105)
96 AMMAPET TN-10-012-003-005/2405-A
(CHENNAMPATTI) 		2910012000NRG23240220232524380 24/02/2023 Yasodha 2910012WL074168 Yasodha 00177 IOBA0001020 720 720 Processed 03/04/2023 005713705 Yasodha INDIAN OVERSEAS BANK(508541)
97 AMMAPET TN-10-012-003-005/2515-A
(CHENNAMPATTI) 		2910012000NRG23240220232524381 24/02/2023 Sivaranjani 2910012WL074168 Sivaranjani 00177 IOBA0001020 1200 1200 Processed 03/04/2023 005713705 Sivaranjani INDIAN OVERSEAS BANK(508541)
98 AMMAPET TN-10-012-003-006/1649
(CHENNAMPATTI) 		2910012000NRG23240220232523903 24/02/2023 Kamatchi 2910012WL074155 Kamatchi 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Kamatchi INDIAN OVERSEAS BANK(508541)
99 AMMAPET TN-10-012-003-006/2221-A
(CHENNAMPATTI) 		2910012000NRG23240220232523904 24/02/2023 Pappathi 2910012WL074155 Pappathi 00177 IOBA0001020 1200 1200 Processed 03/04/2023 005713705 Pappathi INDIAN OVERSEAS BANK(508541)
100 AMMAPET TN-10-012-003-009/2470-A
(CHENNAMPATTI) 		2910012000NRG23240220232523905 24/02/2023 Revathi 2910012WL074155 Revathi 00177 IOBA0001020 480 480 Processed 03/04/2023 005713705 Revathi INDIAN OVERSEAS BANK(508541)
101 AMMAPET TN-10-012-003-011/2410-A
(CHENNAMPATTI) 		2910012000NRG23240220232523906 24/02/2023 Saroja 2910012WL074155 Saroja 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Saroja INDIAN OVERSEAS BANK(508541)
102 AMMAPET TN-10-012-003-011/2455-A
(CHENNAMPATTI) 		2910012000NRG23240220232523907 24/02/2023 Rasathi 2910012WL074155 Rasathi 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Rasathi INDIAN OVERSEAS BANK(508541)
103 AMMAPET TN-10-012-003-011/2514-A
(CHENNAMPATTI) 		2910012000NRG23240220232523908 24/02/2023 Anthoniyammal 2910012WL074155 Anthoniyammal 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Anthoniyammal INDIAN OVERSEAS BANK(508541)
104 AMMAPET TN-10-012-003-011/3431-A
(CHENNAMPATTI) 		2910012000NRG23240220232523909 24/02/2023 Selvaraj P 2910012WL074155 Selvaraj P 00177 IOBA0001020 1200 1200 Processed 02/04/2023 005713705 Selvaraj P PALLAVAN GRAMA BANK(607052)
105 AMMAPET TN-10-012-003-012/1958
(CHENNAMPATTI) 		2910012000NRG23240220232523910 24/02/2023 Muthusamy 2910012WL074155 Muthusamy 00177 IOBA0001020 240 240 Processed 03/04/2023 005713705 Muthusamy INDIAN OVERSEAS BANK(508541)
106 AMMAPET TN-10-012-003-012/2220-A
(CHENNAMPATTI) 		2910012000NRG23240220232523911 24/02/2023 Nagammal 2910012WL074155 Nagammal 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Nagammal INDIAN OVERSEAS BANK(508541)
107 AMMAPET TN-10-012-003-012/2302-A
(CHENNAMPATTI) 		2910012000NRG23240220232523912 24/02/2023 Malliga 2910012WL074155 Malliga 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Malliga INDIAN OVERSEAS BANK(508541)
108 AMMAPET TN-10-012-003-012/2527-A
(CHENNAMPATTI) 		2910012000NRG23240220232523913 24/02/2023 Selvarani 2910012WL074155 Selvarani 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Selvarani INDIAN OVERSEAS BANK(508541)
109 AMMAPET TN-10-012-003-012/2787-A
(CHENNAMPATTI) 		2910012000NRG23240220232523914 24/02/2023 Jayammal 2910012WL074155 Jayammal 00177 IOBA0001020 240 240 Processed 02/04/2023 005713705 Jayammal PALLAVAN GRAMA BANK(607052)
110 AMMAPET TN-10-012-003-012/3161-A
(CHENNAMPATTI) 		2910012000NRG23240220232523915 24/02/2023 Guruvayi 2910012WL074155 Guruvayi 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Guruvayi INDIAN OVERSEAS BANK(508541)
111 AMMAPET TN-10-012-003-012/3402-A
(CHENNAMPATTI) 		2910012000NRG23240220232523916 24/02/2023 SATHYA.K 2910012WL074155 SATHYA.K 00177 IOBA0001020 960 960 Processed 02/04/2023 005713705 SATHYA.K INDIAN BANK(607105)
112 AMMAPET TN-10-012-003-015/202
(CHENNAMPATTI) 		2910012000NRG23240220232523917 24/02/2023 Kuppal 2910012WL074155 Kuppal 00177 IOBA0001020 1200 1200 Processed 03/04/2023 005713705 Kuppal INDIAN OVERSEAS BANK(508541)
113 AMMAPET TN-10-012-003-015/2305-A
(CHENNAMPATTI) 		2910012000NRG23240220232523918 24/02/2023 Valarmathi S 2910012WL074155 Valarmathi S 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Valarmathi S INDIAN OVERSEAS BANK(508541)
114 AMMAPET TN-10-012-003-016/2183-A
(CHENNAMPATTI) 		2910012000NRG23240220232524382 24/02/2023 Vasantha 2910012WL074168 Vasantha 00177 IOBA0001020 1200 1200 Processed 03/04/2023 005713705 Vasantha INDIAN OVERSEAS BANK(508541)
115 AMMAPET TN-10-012-003-016/2191-A
(CHENNAMPATTI) 		2910012000NRG23240220232524383 24/02/2023 Kujal 2910012WL074168 Kujal 00177 IOBA0001020 1200 1200 Processed 03/04/2023 005713705 Kujal INDIAN OVERSEAS BANK(508541)
116 AMMAPET TN-10-012-003-016/2204-A
(CHENNAMPATTI) 		2910012000NRG23240220232524384 24/02/2023 Muthusamy 2910012WL074168 Muthusamy 00177 IOBA0001020 1200 1200 Processed 03/04/2023 005713705 Muthusamy INDIAN OVERSEAS BANK(508541)
117 AMMAPET TN-10-012-003-016/2218-A
(CHENNAMPATTI) 		2910012000NRG23240220232524385 24/02/2023 Saroja 2910012WL074168 Saroja 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Saroja INDIAN OVERSEAS BANK(508541)
118 AMMAPET TN-10-012-003-016/2245-A
(CHENNAMPATTI) 		2910012000NRG23240220232524386 24/02/2023 Veerammal 2910012WL074168 Veerammal 00177 IOBA0001020 1200 1200 Processed 03/04/2023 005713705 Veerammal INDIAN OVERSEAS BANK(508541)
119 AMMAPET TN-10-012-003-016/2253-A
(CHENNAMPATTI) 		2910012000NRG23240220232524387 24/02/2023 Jayaraman.P 2910012WL074168 Jayaraman.P 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Jayaraman.P INDIAN OVERSEAS BANK(508541)
120 AMMAPET TN-10-012-003-016/2329-A
(CHENNAMPATTI) 		2910012000NRG23240220232524388 24/02/2023 Rayammal 2910012WL074168 Rayammal 00177 IOBA0001020 480 480 Processed 03/04/2023 005713705 Rayammal INDIAN OVERSEAS BANK(508541)
121 AMMAPET TN-10-012-003-016/2332-A
(CHENNAMPATTI) 		2910012000NRG23240220232524389 24/02/2023 Pavaye 2910012WL074168 Pavaye 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Pavaye INDIAN OVERSEAS BANK(508541)
122 AMMAPET TN-10-012-003-016/2337-A
(CHENNAMPATTI) 		2910012000NRG23240220232524390 24/02/2023 Armugam 2910012WL074168 Armugam 00177 IOBA0001020 1200 1200 Processed 03/04/2023 005713705 Armugam INDIAN OVERSEAS BANK(508541)
123 AMMAPET TN-10-012-003-016/2403-A
(CHENNAMPATTI) 		2910012000NRG23240220232524391 24/02/2023 Sarashwathi 2910012WL074168 Sarashwathi 00177 IOBA0001020 720 720 Processed 03/04/2023 005713705 Sarashwathi INDIAN OVERSEAS BANK(508541)
124 AMMAPET TN-10-012-003-016/2420-A
(CHENNAMPATTI) 		2910012000NRG23240220232524392 24/02/2023 Thangamani 2910012WL074168 Thangamani 00177 IOBA0001020 960 960 Processed 02/04/2023 005713705 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
125 AMMAPET TN-10-012-003-016/2422-A
(CHENNAMPATTI) 		2910012000NRG23240220232524393 24/02/2023 Rasammal 2910012WL074168 Rasammal 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Rasammal INDIAN OVERSEAS BANK(508541)
126 AMMAPET TN-10-012-003-016/2552-A
(CHENNAMPATTI) 		2910012000NRG23240220232524394 24/02/2023 Surya 2910012WL074168 Surya 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Surya INDIAN OVERSEAS BANK(508541)
127 AMMAPET TN-10-012-003-016/2879-A
(CHENNAMPATTI) 		2910012000NRG23240220232524395 24/02/2023 Ganeshan 2910012WL074168 Ganeshan 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Ganeshan INDIAN OVERSEAS BANK(508541)
128 AMMAPET TN-10-012-003-016/2907-A
(CHENNAMPATTI) 		2910012000NRG23240220232524396 24/02/2023 Kallamani 2910012WL074168 Kallamani 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Kallamani INDIAN OVERSEAS BANK(508541)
129 AMMAPET TN-10-012-003-016/3056-A
(CHENNAMPATTI) 		2910012000NRG23240220232524397 24/02/2023 Kamala 2910012WL074168 Kamala 00177 IOBA0001020 480 480 Processed 03/04/2023 005713705 Kamala INDIAN OVERSEAS BANK(508541)
130 AMMAPET TN-10-012-003-016/3058-A
(CHENNAMPATTI) 		2910012000NRG23240220232524398 24/02/2023 Radhika 2910012WL074168 Radhika 00177 IOBA0001020 1200 1200 Processed 02/04/2023 005713705 Radhika PALLAVAN GRAMA BANK(607052)
131 AMMAPET TN-10-012-003-016/3060-A
(CHENNAMPATTI) 		2910012000NRG23240220232524399 24/02/2023 Vasuki 2910012WL074168 Vasuki 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Vasuki INDIAN OVERSEAS BANK(508541)
132 AMMAPET TN-10-012-003-016/3112-A
(CHENNAMPATTI) 		2910012000NRG23240220232524400 24/02/2023 Devagi 2910012WL074168 Devagi 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Devagi INDIAN OVERSEAS BANK(508541)
133 AMMAPET TN-10-012-003-016/3188-A
(CHENNAMPATTI) 		2910012000NRG23240220232524401 24/02/2023 Rasammal 2910012WL074168 Rasammal 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Rasammal INDIAN OVERSEAS BANK(508541)
134 AMMAPET TN-10-012-003-016/3229-A
(CHENNAMPATTI) 		2910012000NRG23240220232524402 24/02/2023 Mekala 2910012WL074168 Mekala 00177 IOBA0001020 1200 1200 Processed 03/04/2023 005713705 Mekala INDIAN OVERSEAS BANK(508541)
135 AMMAPET TN-10-012-003-016/3287-A
(CHENNAMPATTI) 		2910012000NRG23240220232524403 24/02/2023 Tamilkodi 2910012WL074168 Tamilkodi 00177 IOBA0001020 1200 1200 Processed 03/04/2023 005713705 Tamilkodi INDIAN OVERSEAS BANK(508541)
136 AMMAPET TN-10-012-003-016/3289-A
(CHENNAMPATTI) 		2910012000NRG23240220232524404 24/02/2023 Karthi 2910012WL074168 Karthi 00177 IOBA0001020 1200 1200 Processed 03/04/2023 005713705 Karthi INDIAN OVERSEAS BANK(508541)
137 AMMAPET TN-10-012-003-016/3346-A
(CHENNAMPATTI) 		2910012000NRG23240220232524405 24/02/2023 Sellammal 2910012WL074168 Sellammal 00177 IOBA0001020 1440 1440 Processed 02/04/2023 005713705 Sellammal CANARA BANK(508532)
138 AMMAPET TN-10-012-003-016/3406-A
(CHENNAMPATTI) 		2910012000NRG23240220232524406 24/02/2023 Muniyamal R 2910012WL074168 Muniyamal R 00177 IOBA0001020 1200 1200 Processed 03/04/2023 005713705 Muniyamal R INDIAN OVERSEAS BANK(508541)
139 AMMAPET TN-10-012-003-018/2291-A
(CHENNAMPATTI) 		2910012000NRG23240220232523919 24/02/2023 Mathammal 2910012WL074155 Mathammal 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Mathammal INDIAN OVERSEAS BANK(508541)
140 AMMAPET TN-10-012-003-020/2769-A
(CHENNAMPATTI) 		2910012000NRG23240220232524407 24/02/2023 Santhi 2910012WL074168 Santhi 00177 IOBA0001020 1440 1440 Processed 02/04/2023 005713705 Santhi PALLAVAN GRAMA BANK(607052)
141 AMMAPET TN-10-012-003-020/3127-A
(CHENNAMPATTI) 		2910012000NRG23240220232524408 24/02/2023 Shanthi 2910012WL074168 Shanthi 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Shanthi INDIAN OVERSEAS BANK(508541)
142 AMMAPET TN-10-012-003-020/3233-A
(CHENNAMPATTI) 		2910012000NRG23240220232524409 24/02/2023 Sarasu 2910012WL074168 Sarasu 00177 IOBA0001020 1440 1440 Processed 02/04/2023 005713705 Sarasu PALLAVAN GRAMA BANK(607052)
143 AMMAPET TN-10-012-003-022/2833-A
(CHENNAMPATTI) 		2910012000NRG23240220232524410 24/02/2023 Veerammal 2910012WL074168 Veerammal 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Veerammal INDIAN OVERSEAS BANK(508541)
144 AMMAPET TN-10-012-003-022/2864-A
(CHENNAMPATTI) 		2910012000NRG23240220232524411 24/02/2023 Mathappan 2910012WL074168 Mathappan 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Mathappan INDIAN OVERSEAS BANK(508541)
145 AMMAPET TN-10-012-003-022/3226-A
(CHENNAMPATTI) 		2910012000NRG23240220232524412 24/02/2023 Muthayee 2910012WL074168 Muthayee 00177 IOBA0001020 1440 1440 Processed 03/04/2023 005713705 Muthayee INDIAN OVERSEAS BANK(508541)
SubTotal 178069 178069
Total 178069 178069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_240223APB_FTO_1585179 Indian Overseas Bank IOBA0001020 Cheenampatti 18006
2 AMMAPET TN2910012_240223APB_FTO_1585179 Indian Overseas Bank IOBA0001020 Chennampatti 43698
3 AMMAPET TN2910012_240223APB_FTO_1585179 Indian Overseas Bank IOBA0001020 CHENNEMPATTI 116365

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