Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:24:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_300123APB_FTO_1508993
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 CHENNIMALAI TN-10-005-020-001/593-A
(V. VELLODU) 		2910005000NRG23270120232380585 30/01/2023 AYYAVU N 2910005WL069660 AYYAVU N 00045 BARB0PERUND 1150 1150 Processed 01/02/2023 018558566 AYYAVU N BANK OF BARODA(606985)
SubTotal 1150 1150
2 CHENNIMALAI TN-10-005-020-010/606-A
(V. VELLODU) 		2910005000NRG23270120232380617 30/01/2023 SANTHI NATARAJ 2910005WL069660 SANTHI NATARAJ 00176 IDIB000P155 460 460 Processed 01/02/2023 018558566 SANTHI NATARAJ INDIAN OVERSEAS BANK(508541)
SubTotal 460 460
3 CHENNIMALAI TN-10-005-020-001/1149-A
(V. VELLODU) 		2910005000NRG23270120232380582 30/01/2023 ESWARI K 2910005WL069660 ESWARI K 00177 IOBA0001347 1150 1150 Processed 02/02/2023 018558566 ESWARI K INDIAN BANK(607105)
4 CHENNIMALAI TN-10-005-020-001/537-A
(V. VELLODU) 		2910005000NRG23270120232380584 30/01/2023 Nanjammal 2910005WL069660 Nanjammal 00177 IOBA0001347 690 690 Processed 01/02/2023 018558566 Nanjammal INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-020-001/608-A
(V. VELLODU) 		2910005000NRG23270120232380586 30/01/2023 PALANISAMY RANGAN 2910005WL069660 PALANISAMY RANGAN 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 PALANISAMY RANGAN CITY UNION BANK LIMITED(607324)
6 CHENNIMALAI TN-10-005-020-001/636-A
(V. VELLODU) 		2910005000NRG23270120232380587 30/01/2023 Saraswathi 2910005WL069660 Saraswathi 00177 IOBA0001347 920 920 Processed 01/02/2023 018558566 Saraswathi INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-020-001/664-A
(V. VELLODU) 		2910005000NRG23270120232380588 30/01/2023 Muthammal 2910005WL069660 Muthammal 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 Muthammal INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-020-001/689-A
(V. VELLODU) 		2910005000NRG23270120232380589 30/01/2023 Rathinam 2910005WL069660 Rathinam 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 Rathinam INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-020-001/691-A
(V. VELLODU) 		2910005000NRG23270120232380590 30/01/2023 lakshmi 2910005WL069660 lakshmi 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 lakshmi INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-020-001/693-A
(V. VELLODU) 		2910005000NRG23270120232380591 30/01/2023 Kannammal 2910005WL069660 Kannammal 00177 IOBA0001347 920 920 Processed 01/02/2023 018558566 Kannammal INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-020-001/697-a
(V. VELLODU) 		2910005000NRG23270120232380592 30/01/2023 Vijayalakshmi 2910005WL069660 Vijayalakshmi 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 Vijayalakshmi STATE BANK OF INDIA(508548)
12 CHENNIMALAI TN-10-005-020-001/834-A
(V. VELLODU) 		2910005000NRG23270120232380594 30/01/2023 Dhanabakiyam 2910005WL069660 Dhanabakiyam 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 Dhanabakiyam INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-020-001/856-A
(V. VELLODU) 		2910005000NRG23270120232380595 30/01/2023 Palaniammal 2910005WL069660 Palaniammal 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 Palaniammal INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-020-001/888-A
(V. VELLODU) 		2910005000NRG23270120232380596 30/01/2023 KAVITHA S 2910005WL069660 KAVITHA S 00177 IOBA0001347 920 920 Processed 01/02/2023 018558566 KAVITHA S INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-020-001/920-A
(V. VELLODU) 		2910005000NRG23270120232380597 30/01/2023 Poornima 2910005WL069660 Poornima 00177 IOBA0001347 920 920 Processed 01/02/2023 018558566 Poornima INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-020-003/272-A
(V. VELLODU) 		2910005000NRG23270120232380598 30/01/2023 NIRMALA K 2910005WL069660 NIRMALA K 00177 IOBA0001347 1686 1686 Processed 01/02/2023 018558566 NIRMALA K INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-020-003/311-A
(V. VELLODU) 		2910005000NRG23270120232380599 30/01/2023 KUMUDHA 2910005WL069660 KUMUDHA 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 KUMUDHA INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-020-003/339-A
(V. VELLODU) 		2910005000NRG23270120232380600 30/01/2023 Mageshwari 2910005WL069660 Mageshwari 00177 IOBA0001347 230 230 Processed 01/02/2023 018558566 Mageshwari INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-020-003/342-A
(V. VELLODU) 		2910005000NRG23270120232380601 30/01/2023 Dhanalakshmi 2910005WL069660 Dhanalakshmi 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-020-003/712-A
(V. VELLODU) 		2910005000NRG23270120232380602 30/01/2023 Latha 2910005WL069660 Latha 00177 IOBA0001347 690 690 Processed 01/02/2023 018558566 Latha INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-020-003/785-A
(V. VELLODU) 		2910005000NRG23270120232380603 30/01/2023 Maral 2910005WL069660 Maral 00177 IOBA0001347 230 230 Processed 01/02/2023 018558566 Maral INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-020-005/1090-A
(V. VELLODU) 		2910005000NRG23270120232380604 30/01/2023 T PARUWATHAM 2910005WL069660 T PARUWATHAM 00177 IOBA0001347 1150 1150 Processed 01/02/2023 018558566 T PARUWATHAM CANARA BANK(508532)
23 CHENNIMALAI TN-10-005-020-005/913-A
(V. VELLODU) 		2910005000NRG23270120232380605 30/01/2023 Dhanalakshmi 2910005WL069660 Dhanalakshmi 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 Dhanalakshmi CITY UNION BANK LIMITED(607324)
24 CHENNIMALAI TN-10-005-020-005/915-A
(V. VELLODU) 		2910005000NRG23270120232380606 30/01/2023 Selvanayaki 2910005WL069660 Selvanayaki 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 Selvanayaki BANK OF BARODA(606985)
25 CHENNIMALAI TN-10-005-020-005/940-A
(V. VELLODU) 		2910005000NRG23270120232380607 30/01/2023 SUGANTHY A 2910005WL069660 SUGANTHY A 00177 IOBA0001347 230 230 Processed 01/02/2023 018558566 SUGANTHY A INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-020-005/974-A
(V. VELLODU) 		2910005000NRG23270120232380608 30/01/2023 PARIMALA 2910005WL069660 PARIMALA 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 PARIMALA INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-020-005/983-A
(V. VELLODU) 		2910005000NRG23270120232380609 30/01/2023 T VALARMATHI 2910005WL069660 T VALARMATHI 00177 IOBA0001347 460 460 Processed 01/02/2023 018558566 T VALARMATHI INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-020-005/994-A
(V. VELLODU) 		2910005000NRG23270120232380610 30/01/2023 ANUSUYA 2910005WL069660 ANUSUYA 00177 IOBA0001347 1150 1150 Processed 01/02/2023 018558566 ANUSUYA INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-020-006/113-A
(V. VELLODU) 		2910005000NRG23270120232381227 30/01/2023 Samiyathal 2910005WL069670 Samiyathal 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 Samiyathal INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-020-006/632-A
(V. VELLODU) 		2910005000NRG23270120232381228 30/01/2023 Renuka Devi.R 2910005WL069670 Renuka Devi.R 00177 IOBA0001347 1150 1150 Processed 01/02/2023 018558566 Renuka Devi.R INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-020-006/648-A
(V. VELLODU) 		2910005000NRG23270120232381229 30/01/2023 Sumathi 2910005WL069670 Sumathi 00177 IOBA0001347 1686 1686 Processed 01/02/2023 018558566 Sumathi INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-020-006/673-A
(V. VELLODU) 		2910005000NRG23270120232381230 30/01/2023 Myilathal 2910005WL069670 Myilathal 00177 IOBA0001347 460 460 Processed 01/02/2023 018558566 Myilathal INDIAN OVERSEAS BANK(508541)
33 CHENNIMALAI TN-10-005-020-006/686-A
(V. VELLODU) 		2910005000NRG23270120232381231 30/01/2023 Revathi 2910005WL069670 Revathi 00177 IOBA0001347 1150 1150 Processed 01/02/2023 018558566 Revathi INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-020-006/69-A
(V. VELLODU) 		2910005000NRG23270120232381232 30/01/2023 Kavitha 2910005WL069670 Kavitha 00177 IOBA0001347 1686 1686 Processed 01/02/2023 018558566 Kavitha INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-020-006/77-A
(V. VELLODU) 		2910005000NRG23270120232381233 30/01/2023 Deivanai 2910005WL069670 Deivanai 00177 IOBA0001347 1150 1150 Processed 01/02/2023 018558566 Deivanai INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-020-006/772-A
(V. VELLODU) 		2910005000NRG23270120232381234 30/01/2023 Valarmathi 2910005WL069670 Valarmathi 00177 IOBA0001347 1686 1686 Processed 01/02/2023 018558566 Valarmathi STATE BANK OF INDIA(508548)
37 CHENNIMALAI TN-10-005-020-006/786-A
(V. VELLODU) 		2910005000NRG23270120232381235 30/01/2023 Mariammal 2910005WL069670 Mariammal 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 Mariammal INDIAN OVERSEAS BANK(508541)
38 CHENNIMALAI TN-10-005-020-006/806-A
(V. VELLODU) 		2910005000NRG23270120232381236 30/01/2023 Muthuyammal.C 2910005WL069670 Muthuyammal.C 00177 IOBA0001347 690 690 Processed 01/02/2023 018558566 Muthuyammal.C INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-020-006/905-A
(V. VELLODU) 		2910005000NRG23270120232381238 30/01/2023 Thangamani 2910005WL069670 Thangamani 00177 IOBA0001347 230 230 Processed 01/02/2023 018558566 Thangamani INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-020-006/950-A
(V. VELLODU) 		2910005000NRG23270120232381239 30/01/2023 SUBRAMANI V 2910005WL069670 SUBRAMANI V 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 SUBRAMANI V INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-020-006/986-A
(V. VELLODU) 		2910005000NRG23270120232381240 30/01/2023 AMMANI 2910005WL069670 AMMANI 00177 IOBA0001347 1686 1686 Processed 01/02/2023 018558566 AMMANI INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-020-009/1208-A
(V. VELLODU) 		2910005000NRG23270120232380611 30/01/2023 Maheswari M 2910005WL069660 Maheswari M 00177 IOBA0001347 1150 1150 Processed 01/02/2023 018558566 Maheswari M INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-020-009/801-A
(V. VELLODU) 		2910005000NRG23270120232380613 30/01/2023 Chenniammal 2910005WL069660 Chenniammal 00177 IOBA0001347 460 460 Processed 01/02/2023 018558566 Chenniammal INDIAN OVERSEAS BANK(508541)
44 CHENNIMALAI TN-10-005-020-010/1220-A
(V. VELLODU) 		2910005000NRG23270120232380614 30/01/2023 Kalaiarasi D 2910005WL069660 Kalaiarasi D 00177 IOBA0001347 1150 1150 Processed 02/02/2023 018558566 Kalaiarasi D INDIAN BANK(607105)
45 CHENNIMALAI TN-10-005-020-010/1221-A
(V. VELLODU) 		2910005000NRG23270120232380615 30/01/2023 A Elisabethrani 2910005WL069660 A Elisabethrani 00177 IOBA0001347 690 690 Processed 01/02/2023 018558566 A Elisabethrani INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-020-010/724-A
(V. VELLODU) 		2910005000NRG23270120232380618 30/01/2023 Kuppayaal 2910005WL069660 Kuppayaal 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 Kuppayaal INDIAN OVERSEAS BANK(508541)
47 CHENNIMALAI TN-10-005-020-010/958-A
(V. VELLODU) 		2910005000NRG23270120232380620 30/01/2023 R SAMBOORNAM 2910005WL069660 R SAMBOORNAM 00177 IOBA0001347 690 690 Processed 01/02/2023 018558566 R SAMBOORNAM INDIAN OVERSEAS BANK(508541)
48 CHENNIMALAI TN-10-005-020-010/961-A
(V. VELLODU) 		2910005000NRG23270120232380621 30/01/2023 M AMSA 2910005WL069660 M AMSA 00177 IOBA0001347 230 230 Processed 01/02/2023 018558566 M AMSA INDIAN OVERSEAS BANK(508541)
49 CHENNIMALAI TN-10-005-020-010/967-A
(V. VELLODU) 		2910005000NRG23270120232380622 30/01/2023 P SARASWATHI 2910005WL069660 P SARASWATHI 00177 IOBA0001347 920 920 Processed 01/02/2023 018558566 P SARASWATHI INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-020-014/1076-A
(V. VELLODU) 		2910005000NRG23270120232381241 30/01/2023 N AANATHI 2910005WL069670 N AANATHI 00177 IOBA0001347 1686 1686 Processed 01/02/2023 018558566 N AANATHI INDIAN OVERSEAS BANK(508541)
51 CHENNIMALAI TN-10-005-020-014/129-A
(V. VELLODU) 		2910005000NRG23270120232381242 30/01/2023 Arukkani 2910005WL069670 Arukkani 00177 IOBA0001347 1150 1150 Processed 01/02/2023 018558566 Arukkani INDIAN OVERSEAS BANK(508541)
52 CHENNIMALAI TN-10-005-020-014/142-A
(V. VELLODU) 		2910005000NRG23270120232381243 30/01/2023 Radhamani 2910005WL069670 Radhamani 00177 IOBA0001347 690 690 Processed 01/02/2023 018558566 Radhamani INDIAN OVERSEAS BANK(508541)
53 CHENNIMALAI TN-10-005-020-014/147-A
(V. VELLODU) 		2910005000NRG23270120232381244 30/01/2023 Lakshmi 2910005WL069670 Lakshmi 00177 IOBA0001347 920 920 Processed 01/02/2023 018558566 Lakshmi INDIAN OVERSEAS BANK(508541)
54 CHENNIMALAI TN-10-005-020-014/480-A
(V. VELLODU) 		2910005000NRG23270120232381245 30/01/2023 Kuppayammal 2910005WL069670 Kuppayammal 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 Kuppayammal INDIAN OVERSEAS BANK(508541)
55 CHENNIMALAI TN-10-005-020-014/561-A
(V. VELLODU) 		2910005000NRG23270120232381246 30/01/2023 VASANTHAMANI P 2910005WL069670 VASANTHAMANI P 00177 IOBA0001347 1686 1686 Processed 01/02/2023 018558566 VASANTHAMANI P INDIAN OVERSEAS BANK(508541)
56 CHENNIMALAI TN-10-005-020-014/564-A
(V. VELLODU) 		2910005000NRG23270120232381247 30/01/2023 VIMALA 2910005WL069670 VIMALA 00177 IOBA0001347 920 920 Processed 01/02/2023 018558566 VIMALA INDIAN OVERSEAS BANK(508541)
57 CHENNIMALAI TN-10-005-020-015/770-A
(V. VELLODU) 		2910005000NRG23270120232381248 30/01/2023 Krishnaveni 2910005WL069670 Krishnaveni 00177 IOBA0001347 690 690 Processed 01/02/2023 018558566 Krishnaveni INDIAN OVERSEAS BANK(508541)
58 CHENNIMALAI TN-10-005-020-017/1144-A
(V. VELLODU) 		2910005000NRG23270120232380624 30/01/2023 SAMIYATHAL R 2910005WL069660 SAMIYATHAL R 00177 IOBA0001347 690 690 Processed 01/02/2023 018558566 SAMIYATHAL R BANK OF BARODA(606985)
59 CHENNIMALAI TN-10-005-020-017/1145-A
(V. VELLODU) 		2910005000NRG23270120232380625 30/01/2023 SUNDARAMBAL R 2910005WL069660 SUNDARAMBAL R 00177 IOBA0001347 230 230 Processed 01/02/2023 018558566 SUNDARAMBAL R INDIAN OVERSEAS BANK(508541)
60 CHENNIMALAI TN-10-005-020-017/1180-A
(V. VELLODU) 		2910005000NRG23270120232380626 30/01/2023 VALARMATHI P 2910005WL069660 VALARMATHI P 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 VALARMATHI P INDIAN OVERSEAS BANK(508541)
61 CHENNIMALAI TN-10-005-020-017/1225-A
(V. VELLODU) 		2910005000NRG23270120232380627 30/01/2023 Poonkuzhali Alagarasan 2910005WL069660 Poonkuzhali Alagarasan 00177 IOBA0001347 1150 1150 Processed 01/02/2023 018558566 Poonkuzhali Alagarasan BANK OF BARODA(606985)
62 CHENNIMALAI TN-10-005-020-017/1229-A
(V. VELLODU) 		2910005000NRG23270120232380628 30/01/2023 Sangeetha E 2910005WL069660 Sangeetha E 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 Sangeetha E BANK OF BARODA(606985)
63 CHENNIMALAI TN-10-005-020-017/388-A
(V. VELLODU) 		2910005000NRG23270120232380629 30/01/2023 Palaniammal 2910005WL069660 Palaniammal 00177 IOBA0001347 230 230 Processed 01/02/2023 018558566 Palaniammal INDIAN OVERSEAS BANK(508541)
64 CHENNIMALAI TN-10-005-020-017/414-A
(V. VELLODU) 		2910005000NRG23270120232380630 30/01/2023 Susila 2910005WL069660 Susila 00177 IOBA0001347 230 230 Processed 01/02/2023 018558566 Susila INDIAN OVERSEAS BANK(508541)
65 CHENNIMALAI TN-10-005-020-017/417-A
(V. VELLODU) 		2910005000NRG23270120232380631 30/01/2023 Perumayee 2910005WL069660 Perumayee 00177 IOBA0001347 460 460 Processed 01/02/2023 018558566 Perumayee INDIAN OVERSEAS BANK(508541)
66 CHENNIMALAI TN-10-005-020-017/419-A
(V. VELLODU) 		2910005000NRG23270120232380632 30/01/2023 Selvi 2910005WL069660 Selvi 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 Selvi INDIAN OVERSEAS BANK(508541)
67 CHENNIMALAI TN-10-005-020-017/732-A
(V. VELLODU) 		2910005000NRG23270120232380633 30/01/2023 Vasanthi 2910005WL069660 Vasanthi 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 Vasanthi INDIAN OVERSEAS BANK(508541)
68 CHENNIMALAI TN-10-005-020-017/738-A
(V. VELLODU) 		2910005000NRG23270120232380634 30/01/2023 Mahalakshmi 2910005WL069660 Mahalakshmi 00177 IOBA0001347 1150 1150 Processed 01/02/2023 018558566 Mahalakshmi INDIAN OVERSEAS BANK(508541)
69 CHENNIMALAI TN-10-005-020-017/759-A
(V. VELLODU) 		2910005000NRG23270120232380635 30/01/2023 Pappathi 2910005WL069660 Pappathi 00177 IOBA0001347 230 230 Processed 01/02/2023 018558566 Pappathi INDIAN OVERSEAS BANK(508541)
70 CHENNIMALAI TN-10-005-020-017/760-A
(V. VELLODU) 		2910005000NRG23270120232380636 30/01/2023 Eswari 2910005WL069660 Eswari 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 Eswari INDIAN OVERSEAS BANK(508541)
71 CHENNIMALAI TN-10-005-020-017/779-A
(V. VELLODU) 		2910005000NRG23270120232380637 30/01/2023 Saraswathi 2910005WL069660 Saraswathi 00177 IOBA0001347 690 690 Processed 01/02/2023 018558566 Saraswathi INDIAN OVERSEAS BANK(508541)
72 CHENNIMALAI TN-10-005-020-017/788-A
(V. VELLODU) 		2910005000NRG23270120232380638 30/01/2023 Kamalam 2910005WL069660 Kamalam 00177 IOBA0001347 1150 1150 Processed 01/02/2023 018558566 Kamalam INDIAN OVERSEAS BANK(508541)
73 CHENNIMALAI TN-10-005-020-017/833-A
(V. VELLODU) 		2910005000NRG23270120232380639 30/01/2023 Jayamani 2910005WL069660 Jayamani 00177 IOBA0001347 460 460 Processed 01/02/2023 018558566 Jayamani INDIAN OVERSEAS BANK(508541)
74 CHENNIMALAI TN-10-005-020-017/854-A
(V. VELLODU) 		2910005000NRG23270120232380640 30/01/2023 Malliga 2910005WL069660 Malliga 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 Malliga INDIAN OVERSEAS BANK(508541)
75 CHENNIMALAI TN-10-005-020-017/925-A
(V. VELLODU) 		2910005000NRG23270120232380642 30/01/2023 Kanniyammal P 2910005WL069660 Kanniyammal P 00177 IOBA0001347 230 230 Processed 01/02/2023 018558566 Kanniyammal P INDIAN OVERSEAS BANK(508541)
76 CHENNIMALAI TN-10-005-020-017/987-A
(V. VELLODU) 		2910005000NRG23270120232380643 30/01/2023 PRIYA V 2910005WL069660 PRIYA V 00177 IOBA0001347 230 230 Processed 01/02/2023 018558566 PRIYA V INDIAN OVERSEAS BANK(508541)
77 CHENNIMALAI TN-10-005-020-018/381-A
(V. VELLODU) 		2910005000NRG23270120232380644 30/01/2023 Palaniammal 2910005WL069660 Palaniammal 00177 IOBA0001347 230 230 Processed 01/02/2023 018558566 Palaniammal INDIAN OVERSEAS BANK(508541)
78 CHENNIMALAI TN-10-005-020-018/383-A
(V. VELLODU) 		2910005000NRG23270120232380645 30/01/2023 Karuppammal 2910005WL069660 Karuppammal 00177 IOBA0001347 1150 1150 Processed 01/02/2023 018558566 Karuppammal INDIAN OVERSEAS BANK(508541)
79 CHENNIMALAI TN-10-005-020-018/400-A
(V. VELLODU) 		2910005000NRG23270120232380646 30/01/2023 Sellammal 2910005WL069660 Sellammal 00177 IOBA0001347 460 460 Processed 01/02/2023 018558566 Sellammal INDIAN OVERSEAS BANK(508541)
80 CHENNIMALAI TN-10-005-020-018/410-A
(V. VELLODU) 		2910005000NRG23270120232380647 30/01/2023 Sivagami 2910005WL069660 Sivagami 00177 IOBA0001347 230 230 Processed 01/02/2023 018558566 Sivagami INDIAN OVERSEAS BANK(508541)
81 CHENNIMALAI TN-10-005-020-018/411-A
(V. VELLODU) 		2910005000NRG23270120232380648 30/01/2023 Samiyathal 2910005WL069660 Samiyathal 00177 IOBA0001347 460 460 Processed 01/02/2023 018558566 Samiyathal INDIAN OVERSEAS BANK(508541)
82 CHENNIMALAI TN-10-005-020-018/769-A
(V. VELLODU) 		2910005000NRG23270120232380649 30/01/2023 Karuppal 2910005WL069660 Karuppal 00177 IOBA0001347 230 230 Processed 01/02/2023 018558566 Karuppal INDIAN OVERSEAS BANK(508541)
83 CHENNIMALAI TN-10-005-020-018/824-A
(V. VELLODU) 		2910005000NRG23270120232380650 30/01/2023 Palanal 2910005WL069660 Palanal 00177 IOBA0001347 230 230 Processed 01/02/2023 018558566 Palanal INDIAN OVERSEAS BANK(508541)
84 CHENNIMALAI TN-10-005-020-018/828-A
(V. VELLODU) 		2910005000NRG23270120232380651 30/01/2023 Rathinammal 2910005WL069660 Rathinammal 00177 IOBA0001347 460 460 Processed 01/02/2023 018558566 Rathinammal BANK OF BARODA(606985)
85 CHENNIMALAI TN-10-005-020-018/844-A
(V. VELLODU) 		2910005000NRG23270120232380652 30/01/2023 Chittradevi 2910005WL069660 Chittradevi 00177 IOBA0001347 1150 1150 Processed 01/02/2023 018558566 Chittradevi INDIAN OVERSEAS BANK(508541)
86 CHENNIMALAI TN-10-005-020-018/851-A
(V. VELLODU) 		2910005000NRG23270120232380653 30/01/2023 MADHAMMAL.P 2910005WL069660 MADHAMMAL.P 00177 IOBA0001347 460 460 Processed 01/02/2023 018558566 MADHAMMAL.P INDIAN OVERSEAS BANK(508541)
87 CHENNIMALAI TN-10-005-020-020/1134-A
(V. VELLODU) 		2910005000NRG23270120232381249 30/01/2023 P CHINNAMMAL 2910005WL069670 P CHINNAMMAL 00177 IOBA0001347 690 690 Processed 01/02/2023 018558566 P CHINNAMMAL INDIAN OVERSEAS BANK(508541)
88 CHENNIMALAI TN-10-005-020-021/119-A
(V. VELLODU) 		2910005000NRG23270120232381251 30/01/2023 BANUMATHI 2910005WL069670 BANUMATHI 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 BANUMATHI INDIAN OVERSEAS BANK(508541)
89 CHENNIMALAI TN-10-005-020-021/123-A
(V. VELLODU) 		2910005000NRG23270120232381252 30/01/2023 K.Thulasimani 2910005WL069670 K.Thulasimani 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 K.Thulasimani INDIAN OVERSEAS BANK(508541)
90 CHENNIMALAI TN-10-005-020-022/1019-A
(V. VELLODU) 		2910005000NRG23270120232381253 30/01/2023 KANDAYI 2910005WL069670 KANDAYI 00177 IOBA0001347 690 690 Processed 01/02/2023 018558566 KANDAYI INDIAN OVERSEAS BANK(508541)
91 CHENNIMALAI TN-10-005-020-022/11-A
(V. VELLODU) 		2910005000NRG23270120232381254 30/01/2023 Palanisamy 2910005WL069670 Palanisamy 00177 IOBA0001347 920 920 Processed 01/02/2023 018558566 Palanisamy INDIAN OVERSEAS BANK(508541)
92 CHENNIMALAI TN-10-005-020-022/17-A
(V. VELLODU) 		2910005000NRG23270120232381256 30/01/2023 Malarkodi S 2910005WL069670 Malarkodi S 00177 IOBA0001347 1150 1150 Processed 01/02/2023 018558566 Malarkodi S CANARA BANK(508532)
93 CHENNIMALAI TN-10-005-020-022/27-A
(V. VELLODU) 		2910005000NRG23270120232381257 30/01/2023 Sivathal 2910005WL069670 Sivathal 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 Sivathal INDIAN OVERSEAS BANK(508541)
94 CHENNIMALAI TN-10-005-020-022/34-A
(V. VELLODU) 		2910005000NRG23270120232381258 30/01/2023 Kamaleshwari 2910005WL069670 Kamaleshwari 00177 IOBA0001347 690 690 Processed 01/02/2023 018558566 Kamaleshwari INDIAN OVERSEAS BANK(508541)
95 CHENNIMALAI TN-10-005-020-022/792-A
(V. VELLODU) 		2910005000NRG23270120232381260 30/01/2023 Saraswathi 2910005WL069670 Saraswathi 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 Saraswathi INDIAN OVERSEAS BANK(508541)
96 CHENNIMALAI TN-10-005-020-022/944-A
(V. VELLODU) 		2910005000NRG23270120232381261 30/01/2023 RASATHI N 2910005WL069670 RASATHI N 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 RASATHI N INDIAN OVERSEAS BANK(508541)
97 CHENNIMALAI TN-10-005-020-023/1005-A
(V. VELLODU) 		2910005000NRG23270120232380654 30/01/2023 LOGAMBAL 2910005WL069660 LOGAMBAL 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 LOGAMBAL INDIAN OVERSEAS BANK(508541)
98 CHENNIMALAI TN-10-005-020-029/1017-A
(V. VELLODU) 		2910005000NRG23270120232381262 30/01/2023 VASANTHAMANI P 2910005WL069670 VASANTHAMANI P 00177 IOBA0001347 690 690 Processed 01/02/2023 018558566 VASANTHAMANI P INDIAN OVERSEAS BANK(508541)
99 CHENNIMALAI TN-10-005-020-029/110-A
(V. VELLODU) 		2910005000NRG23270120232381263 30/01/2023 Sellammal 2910005WL069670 Sellammal 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 Sellammal INDIAN OVERSEAS BANK(508541)
100 CHENNIMALAI TN-10-005-020-029/430-A
(V. VELLODU) 		2910005000NRG23270120232381264 30/01/2023 Chinnammal 2910005WL069670 Chinnammal 00177 IOBA0001347 690 690 Processed 01/02/2023 018558566 Chinnammal INDIAN OVERSEAS BANK(508541)
101 CHENNIMALAI TN-10-005-020-029/471-A
(V. VELLODU) 		2910005000NRG23270120232381265 30/01/2023 Ramayee 2910005WL069670 Ramayee 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 Ramayee INDIAN OVERSEAS BANK(508541)
102 CHENNIMALAI TN-10-005-020-029/492-A
(V. VELLODU) 		2910005000NRG23270120232381266 30/01/2023 Sellammal 2910005WL069670 Sellammal 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 Sellammal INDIAN OVERSEAS BANK(508541)
103 CHENNIMALAI TN-10-005-020-029/510-A
(V. VELLODU) 		2910005000NRG23270120232381267 30/01/2023 Palaniammal 2910005WL069670 Palaniammal 00177 IOBA0001347 230 230 Processed 01/02/2023 018558566 Palaniammal INDIAN OVERSEAS BANK(508541)
104 CHENNIMALAI TN-10-005-020-029/695-A
(V. VELLODU) 		2910005000NRG23270120232381268 30/01/2023 Shanthi 2910005WL069670 Shanthi 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 Shanthi INDIAN OVERSEAS BANK(508541)
105 CHENNIMALAI TN-10-005-020-029/952-A
(V. VELLODU) 		2910005000NRG23270120232381269 30/01/2023 Arukani 2910005WL069670 Arukani 00177 IOBA0001347 1150 1150 Processed 01/02/2023 018558566 Arukani INDIAN OVERSEAS BANK(508541)
106 CHENNIMALAI TN-10-005-020-029/97-A
(V. VELLODU) 		2910005000NRG23270120232381270 30/01/2023 LOGANATHAN 2910005WL069670 LOGANATHAN 00177 IOBA0001347 1686 1686 Processed 01/02/2023 018558566 LOGANATHAN INDIAN OVERSEAS BANK(508541)
107 CHENNIMALAI TN-10-005-020-031/614-A
(V. VELLODU) 		2910005000NRG23270120232381271 30/01/2023 Devi 2910005WL069670 Devi 00177 IOBA0001347 1150 1150 Processed 01/02/2023 018558566 Devi INDIAN OVERSEAS BANK(508541)
108 CHENNIMALAI TN-10-005-020-031/618-A
(V. VELLODU) 		2910005000NRG23270120232381272 30/01/2023 Suppayammal 2910005WL069670 Suppayammal 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558566 Suppayammal INDIAN OVERSEAS BANK(508541)
109 CHENNIMALAI TN-10-005-020-033/493-A
(V. VELLODU) 		2910005000NRG23270120232381273 30/01/2023 Kaleeswari 2910005WL069670 Kaleeswari 00177 IOBA0001347 1686 1686 Processed 01/02/2023 018558566 Kaleeswari INDIAN OVERSEAS BANK(508541)
SubTotal 106484 106484
Total 108094 108094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_300123APB_FTO_1508993 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 1150
2 CHENNIMALAI TN2910005_300123APB_FTO_1508993 Indian Bank IDIB000P155 PERUNDURAI 460
3 CHENNIMALAI TN2910005_300123APB_FTO_1508993 Indian Overseas Bank IOBA0001347 Vadamugam Vellode 106484

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