Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:49:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_140323APB_FTO_1647769
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-02-012-029-032/438-A
(Puduvallur) 		2902012000NRG23140320233062218 14/03/2023 Theresa 2902012WL072980 Theresa 00176 IDIB000M310 1380 1380 Processed 31/03/2023 025719908 Theresa INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-029-032/438-A
(Puduvallur) 		2902012000NRG23140320233062219 14/03/2023 Theresa 2902012WL072980 Theresa 00176 IDIB000M310 1146 1146 Processed 31/03/2023 025719908 Theresa INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-029-032/438-A
(Puduvallur) 		2902012000NRG23140320233062220 14/03/2023 Theresa 2902012WL072980 Theresa 00176 IDIB000M310 1380 1380 Processed 31/03/2023 025719908 Theresa INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-029-032/438-A
(Puduvallur) 		2902012000NRG23140320233062221 14/03/2023 Theresa 2902012WL072980 Theresa 00176 IDIB000M310 690 690 Processed 31/03/2023 025719908 Theresa INDIAN BANK(607105)
SubTotal 4596 4596
5 KADAMBATHUR TN-02-012-029-001/392-A
(Puduvallur) 		2902012000NRG23140320233062157 14/03/2023 Nandhini 2902012WL072980 Nandhini 00176 IDIB000V060 1150 1150 Processed 30/03/2023 025719908 Nandhini BANK OF BARODA(606985)
6 KADAMBATHUR TN-02-012-029-001/392-A
(Puduvallur) 		2902012000NRG23140320233062158 14/03/2023 Nandhini 2902012WL072980 Nandhini 00176 IDIB000V060 860 860 Processed 30/03/2023 025719908 Nandhini BANK OF BARODA(606985)
7 KADAMBATHUR TN-02-012-029-001/408-A
(Puduvallur) 		2902012000NRG23140320233062161 14/03/2023 Sandhiya 2902012WL072980 Sandhiya 00176 IDIB000V060 1150 1150 Processed 31/03/2023 025719908 Sandhiya INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-029-001/408-A
(Puduvallur) 		2902012000NRG23140320233062162 14/03/2023 Sandhiya 2902012WL072980 Sandhiya 00176 IDIB000V060 1075 1075 Processed 31/03/2023 025719908 Sandhiya INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-029-001/420-A
(Puduvallur) 		2902012000NRG23140320233062163 14/03/2023 Sheela 2902012WL072980 Sheela 00176 IDIB000V060 645 645 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KADAMBATHUR TN-02-012-029-001/420-A
(Puduvallur) 		2902012000NRG23140320233062164 14/03/2023 Sheela 2902012WL072980 Sheela 00176 IDIB000V060 1150 1150 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KADAMBATHUR TN-02-012-029-001/421
(Puduvallur) 		2902012000NRG23140320233062165 14/03/2023 Ammu 2902012WL072980 Ammu 00176 IDIB000V060 1150 1150 Processed 31/03/2023 025719908 Ammu INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-029-001/421
(Puduvallur) 		2902012000NRG23140320233062166 14/03/2023 Ammu 2902012WL072980 Ammu 00176 IDIB000V060 645 645 Processed 31/03/2023 025719908 Ammu INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-029-029/64-A
(Puduvallur) 		2902012000NRG23140320233062195 14/03/2023 Selvam 2902012WL072980 Selvam 00176 IDIB000V060 690 690 Processed 31/03/2023 025719908 Selvam INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-029-029/94-A
(Puduvallur) 		2902012000NRG23140320233062204 14/03/2023 Radhika 2902012WL072980 Radhika 00176 IDIB000V060 1124 1124 Processed 31/03/2023 025719908 Radhika INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-029-029/94-A
(Puduvallur) 		2902012000NRG23140320233062205 14/03/2023 Radhika 2902012WL072980 Radhika 00176 IDIB000V060 1686 1686 Processed 31/03/2023 025719908 Radhika INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-029-032/287-A
(Puduvallur) 		2902012000NRG23140320233062209 14/03/2023 Gopal 2902012WL072980 Gopal 00176 IDIB000V060 230 230 Processed 31/03/2023 025719908 Gopal INDIAN BANK(607105)
SubTotal 11555 11555
17 KADAMBATHUR TN-02-012-029-001/282-A
(Puduvallur) 		2902012000NRG23140320233062152 14/03/2023 Gunaselvi 2902012WL072980 Gunaselvi 00177 IOBA0000577 215 215 Processed 31/03/2023 025719908 Gunaselvi INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-029-001/282-A
(Puduvallur) 		2902012000NRG23140320233062153 14/03/2023 Gunaselvi 2902012WL072980 Gunaselvi 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 Gunaselvi INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-029-001/384-A
(Puduvallur) 		2902012000NRG23140320233062154 14/03/2023 Abirami 2902012WL072980 Abirami 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 Abirami INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-029-001/384-A
(Puduvallur) 		2902012000NRG23140320233062155 14/03/2023 Abirami 2902012WL072980 Abirami 00177 IOBA0000577 645 645 Processed 31/03/2023 025719908 Abirami INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-029-001/389-A
(Puduvallur) 		2902012000NRG23140320233062156 14/03/2023 Durga 2902012WL072980 Durga 00177 IOBA0000577 230 230 Processed 30/03/2023 025719908 Durga BANK OF BARODA(606985)
22 KADAMBATHUR TN-02-012-029-001/422-A
(Puduvallur) 		2902012000NRG23140320233062167 14/03/2023 Indumathi 2902012WL072980 Indumathi 00177 IOBA0000577 860 860 Processed 31/03/2023 025719908 Indumathi INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-029-001/422-A
(Puduvallur) 		2902012000NRG23140320233062168 14/03/2023 Indumathi 2902012WL072980 Indumathi 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 Indumathi INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-029-029/128-A
(Puduvallur) 		2902012000NRG23140320233062172 14/03/2023 KULLAMMAL N 2902012WL072980 KULLAMMAL N 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 KULLAMMAL N INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-029-029/14-A
(Puduvallur) 		2902012000NRG23140320233062173 14/03/2023 Kanchana 2902012WL072980 Kanchana 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Kanchana INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-029-029/143-A
(Puduvallur) 		2902012000NRG23140320233062174 14/03/2023 Chandra 2902012WL072980 Chandra 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Chandra INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-029-029/143-A
(Puduvallur) 		2902012000NRG23140320233062175 14/03/2023 Chandra 2902012WL072980 Chandra 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Chandra INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-029-029/143-A
(Puduvallur) 		2902012000NRG23140320233062176 14/03/2023 Chandra 2902012WL072980 Chandra 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Chandra INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-029-029/172-A
(Puduvallur) 		2902012000NRG23140320233062178 14/03/2023 Kalyani 2902012WL072980 Kalyani 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Kalyani INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-029-029/172-A
(Puduvallur) 		2902012000NRG23140320233062179 14/03/2023 Kalyani 2902012WL072980 Kalyani 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 Kalyani INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-029-029/172-A
(Puduvallur) 		2902012000NRG23140320233062180 14/03/2023 Kalyani 2902012WL072980 Kalyani 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Kalyani INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-029-029/225-A
(Puduvallur) 		2902012000NRG23140320233062181 14/03/2023 Savithiri 2902012WL072980 Savithiri 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025719908 Savithiri PALLAVAN GRAMA BANK(607052)
33 KADAMBATHUR TN-02-012-029-029/225-A
(Puduvallur) 		2902012000NRG23140320233062182 14/03/2023 Savithiri 2902012WL072980 Savithiri 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025719908 Savithiri PALLAVAN GRAMA BANK(607052)
34 KADAMBATHUR TN-02-012-029-029/225-A
(Puduvallur) 		2902012000NRG23140320233062183 14/03/2023 Savithiri 2902012WL072980 Savithiri 00177 IOBA0000577 1146 1146 Processed 30/03/2023 025719908 Savithiri PALLAVAN GRAMA BANK(607052)
35 KADAMBATHUR TN-02-012-029-029/233-a
(Puduvallur) 		2902012000NRG23140320233062184 14/03/2023 KAMATCHI R 2902012WL072980 KAMATCHI R 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 KAMATCHI R INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-029-029/233-a
(Puduvallur) 		2902012000NRG23140320233062185 14/03/2023 KAMATCHI R 2902012WL072980 KAMATCHI R 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 KAMATCHI R INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-029-029/256-a
(Puduvallur) 		2902012000NRG23140320233062188 14/03/2023 M PRABHA 2902012WL072980 M PRABHA 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 M PRABHA INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-029-029/256-a
(Puduvallur) 		2902012000NRG23140320233062189 14/03/2023 M PRABHA 2902012WL072980 M PRABHA 00177 IOBA0000577 645 645 Processed 31/03/2023 025719908 M PRABHA INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-029-029/289-B
(Puduvallur) 		2902012000NRG23140320233062190 14/03/2023 CHITRA B 2902012WL072980 CHITRA B 00177 IOBA0000577 215 215 Processed 31/03/2023 025719908 CHITRA B INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-029-029/35-A
(Puduvallur) 		2902012000NRG23140320233062191 14/03/2023 Errammal 2902012WL072980 Errammal 00177 IOBA0000577 1075 1075 Processed 31/03/2023 025719908 Errammal INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-029-029/35-A
(Puduvallur) 		2902012000NRG23140320233062192 14/03/2023 Errammal 2902012WL072980 Errammal 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Errammal INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-029-029/72-A
(Puduvallur) 		2902012000NRG23140320233062196 14/03/2023 Amavasai 2902012WL072980 Amavasai 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 Amavasai INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-029-029/83-A
(Puduvallur) 		2902012000NRG23140320233062197 14/03/2023 Sargunam 2902012WL072980 Sargunam 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 Sargunam INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-029-029/83-A
(Puduvallur) 		2902012000NRG23140320233062198 14/03/2023 Sargunam 2902012WL072980 Sargunam 00177 IOBA0000577 430 430 Processed 31/03/2023 025719908 Sargunam INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-029-029/86-A
(Puduvallur) 		2902012000NRG23140320233062199 14/03/2023 Pushpa 2902012WL072980 Pushpa 00177 IOBA0000577 1075 1075 Processed 31/03/2023 025719908 Pushpa INDIAN OVERSEAS BANK(508541)
46 KADAMBATHUR TN-02-012-029-029/86-A
(Puduvallur) 		2902012000NRG23140320233062200 14/03/2023 Pushpa 2902012WL072980 Pushpa 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 Pushpa INDIAN OVERSEAS BANK(508541)
47 KADAMBATHUR TN-02-012-029-029/90-A
(Puduvallur) 		2902012000NRG23140320233062201 14/03/2023 MALARVIZHI 2902012WL072980 MALARVIZHI 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 MALARVIZHI INDIAN OVERSEAS BANK(508541)
48 KADAMBATHUR TN-02-012-029-029/90-A
(Puduvallur) 		2902012000NRG23140320233062202 14/03/2023 MALARVIZHI 2902012WL072980 MALARVIZHI 00177 IOBA0000577 215 215 Processed 31/03/2023 025719908 MALARVIZHI INDIAN OVERSEAS BANK(508541)
49 KADAMBATHUR TN-02-012-029-032/152-A
(Puduvallur) 		2902012000NRG23140320233062206 14/03/2023 RAJAMMAL 2902012WL072980 RAJAMMAL 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 RAJAMMAL INDIAN OVERSEAS BANK(508541)
50 KADAMBATHUR TN-02-012-029-032/152-A
(Puduvallur) 		2902012000NRG23140320233062207 14/03/2023 RAJAMMAL 2902012WL072980 RAJAMMAL 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 RAJAMMAL INDIAN OVERSEAS BANK(508541)
51 KADAMBATHUR TN-02-012-029-032/152-A
(Puduvallur) 		2902012000NRG23140320233062208 14/03/2023 RAJAMMAL 2902012WL072980 RAJAMMAL 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 RAJAMMAL INDIAN OVERSEAS BANK(508541)
52 KADAMBATHUR TN-02-012-029-032/329-A
(Puduvallur) 		2902012000NRG23140320233062210 14/03/2023 VASANTHA 2902012WL072980 VASANTHA 00177 IOBA0000577 690 690 Processed 31/03/2023 025719908 VASANTHA INDIAN OVERSEAS BANK(508541)
53 KADAMBATHUR TN-02-012-029-032/410-A
(Puduvallur) 		2902012000NRG23140320233062211 14/03/2023 Thamizhselvi 2902012WL072980 Thamizhselvi 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Thamizhselvi STATE BANK OF INDIA(508548)
54 KADAMBATHUR TN-02-012-029-032/410-A
(Puduvallur) 		2902012000NRG23140320233062212 14/03/2023 Thamizhselvi 2902012WL072980 Thamizhselvi 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Thamizhselvi STATE BANK OF INDIA(508548)
55 KADAMBATHUR TN-02-012-029-032/410-A
(Puduvallur) 		2902012000NRG23140320233062213 14/03/2023 Thamizhselvi 2902012WL072980 Thamizhselvi 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Thamizhselvi STATE BANK OF INDIA(508548)
56 KADAMBATHUR TN-02-012-029-032/410-A
(Puduvallur) 		2902012000NRG23140320233062214 14/03/2023 Thamizhselvi 2902012WL072980 Thamizhselvi 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Thamizhselvi STATE BANK OF INDIA(508548)
57 KADAMBATHUR TN-02-012-029-032/439-A
(Puduvallur) 		2902012000NRG23140320233062222 14/03/2023 Manjula 2902012WL072980 Manjula 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025719908 Manjula PALLAVAN GRAMA BANK(607052)
58 KADAMBATHUR TN-02-012-029-032/440-A
(Puduvallur) 		2902012000NRG23140320233062223 14/03/2023 Chandrika 2902012WL072980 Chandrika 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Chandrika INDIAN OVERSEAS BANK(508541)
59 KADAMBATHUR TN-02-012-029-032/440-A
(Puduvallur) 		2902012000NRG23140320233062224 14/03/2023 Chandrika 2902012WL072980 Chandrika 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 Chandrika INDIAN OVERSEAS BANK(508541)
60 KADAMBATHUR TN-02-012-029-032/440-A
(Puduvallur) 		2902012000NRG23140320233062225 14/03/2023 Chandrika 2902012WL072980 Chandrika 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Chandrika INDIAN OVERSEAS BANK(508541)
61 KADAMBATHUR TN-02-012-029-032/440-A
(Puduvallur) 		2902012000NRG23140320233062226 14/03/2023 Chandrika 2902012WL072980 Chandrika 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Chandrika INDIAN OVERSEAS BANK(508541)
62 KADAMBATHUR TN-02-012-029-035/342-A
(Puduvallur) 		2902012000NRG23140320233062227 14/03/2023 CHELLADURAI 2902012WL072980 CHELLADURAI 00177 IOBA0000577 1686 1686 Processed 31/03/2023 025719908 CHELLADURAI INDIAN OVERSEAS BANK(508541)
63 KADAMBATHUR TN-02-012-029-035/342-A
(Puduvallur) 		2902012000NRG23140320233062228 14/03/2023 CHELLADURAI 2902012WL072980 CHELLADURAI 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 CHELLADURAI INDIAN OVERSEAS BANK(508541)
64 KADAMBATHUR TN-02-012-029-035/378-A
(Puduvallur) 		2902012000NRG23140320233062229 14/03/2023 Sharmiladevi 2902012WL072980 Sharmiladevi 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Sharmiladevi INDIAN OVERSEAS BANK(508541)
65 KADAMBATHUR TN-02-012-029-035/378-A
(Puduvallur) 		2902012000NRG23140320233062230 14/03/2023 Sharmiladevi 2902012WL072980 Sharmiladevi 00177 IOBA0000577 1150 1150 Processed 31/03/2023 025719908 Sharmiladevi INDIAN OVERSEAS BANK(508541)
66 KADAMBATHUR TN-02-012-029-035/378-A
(Puduvallur) 		2902012000NRG23140320233062231 14/03/2023 Sharmiladevi 2902012WL072980 Sharmiladevi 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Sharmiladevi INDIAN OVERSEAS BANK(508541)
67 KADAMBATHUR TN-02-012-029-035/378-A
(Puduvallur) 		2902012000NRG23140320233062232 14/03/2023 Sharmiladevi 2902012WL072980 Sharmiladevi 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Sharmiladevi INDIAN OVERSEAS BANK(508541)
68 KADAMBATHUR TN-02-012-029-035/383-A
(Puduvallur) 		2902012000NRG23140320233062233 14/03/2023 Sudha 2902012WL072980 Sudha 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Sudha INDIAN OVERSEAS BANK(508541)
69 KADAMBATHUR TN-02-012-029-035/383-A
(Puduvallur) 		2902012000NRG23140320233062234 14/03/2023 Sudha 2902012WL072980 Sudha 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Sudha INDIAN OVERSEAS BANK(508541)
70 KADAMBATHUR TN-02-012-029-035/383-A
(Puduvallur) 		2902012000NRG23140320233062235 14/03/2023 Sudha 2902012WL072980 Sudha 00177 IOBA0000577 1380 1380 Processed 31/03/2023 025719908 Sudha INDIAN OVERSEAS BANK(508541)
71 KADAMBATHUR TN-02-012-029-035/383-A
(Puduvallur) 		2902012000NRG23140320233062236 14/03/2023 Sudha 2902012WL072980 Sudha 00177 IOBA0000577 920 920 Processed 31/03/2023 025719908 Sudha INDIAN OVERSEAS BANK(508541)
72 KADAMBATHUR TN-02-012-029-035/433-A
(Puduvallur) 		2902012000NRG23140320233062237 14/03/2023 Malliga 2902012WL072980 Malliga 00177 IOBA0000577 1150 1150 Processed 30/03/2023 025719908 Malliga FINCARE SMALL FINANCE BANK LTD(608304)
73 KADAMBATHUR TN-02-012-029-035/433-A
(Puduvallur) 		2902012000NRG23140320233062238 14/03/2023 Malliga 2902012WL072980 Malliga 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025719908 Malliga FINCARE SMALL FINANCE BANK LTD(608304)
74 KADAMBATHUR TN-02-012-029-035/433-A
(Puduvallur) 		2902012000NRG23140320233062239 14/03/2023 Malliga 2902012WL072980 Malliga 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025719908 Malliga FINCARE SMALL FINANCE BANK LTD(608304)
75 KADAMBATHUR TN-02-012-029-035/433-A
(Puduvallur) 		2902012000NRG23140320233062240 14/03/2023 Malliga 2902012WL072980 Malliga 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025719908 Malliga FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 64327 64327
76 KADAMBATHUR TN-02-012-029-029/255-a
(Puduvallur) 		2902012000NRG23140320233062186 14/03/2023 Suba 2902012WL072980 Suba 00227 KVBL0001672 1686 1686 Processed 31/03/2023 025719908 Suba INDIAN OVERSEAS BANK(508541)
77 KADAMBATHUR TN-02-012-029-029/255-a
(Puduvallur) 		2902012000NRG23140320233062187 14/03/2023 Suba 2902012WL072980 Suba 00227 KVBL0001672 1124 1124 Processed 31/03/2023 025719908 Suba INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 83288 83288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_140323APB_FTO_1647769 Indian Bank IDIB000M310 MANAVALA NAGAR 4596
2 KADAMBATHUR TN2902012_140323APB_FTO_1647769 Indian Bank IDIB000V060 VALARPURAM 11555
3 KADAMBATHUR TN2902012_140323APB_FTO_1647769 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 44037
4 KADAMBATHUR TN2902012_140323APB_FTO_1647769 Indian Overseas Bank IOBA0000577 Manavalanagar 20290
5 KADAMBATHUR TN2902012_140323APB_FTO_1647769 KarurVysyaBank(KVB) KVBL0001672 Tiruvallur 2810

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