Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:26:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_300123APB_FTO_1508053
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-10-005-010-003/399-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368053 30/01/2023 Mythili 2910005WL069328 Mythili 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018558566 Mythili CANARA BANK(508532)
2 CHENNIMALAI TN-10-005-010-003/415-a
(KUTTAPALAYAM) 		2910005000NRG23250120232368064 30/01/2023 Parimalam 2910005WL069328 Parimalam 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018558566 Parimalam INDIAN OVERSEAS BANK(508541)
3 CHENNIMALAI TN-10-005-010-003/429-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368065 30/01/2023 N.Vasanthi 2910005WL069328 N.Vasanthi 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 N.Vasanthi INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-010-003/494-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368066 30/01/2023 Kannammal 2910005WL069328 Kannammal 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018558566 Kannammal INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-010-004/380-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368068 30/01/2023 Baby 2910005WL069328 Baby 00177 IOBA0001347 240 240 Processed 01/02/2023 018558566 Baby INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-010-004/445-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368069 30/01/2023 Muthayammal 2910005WL069328 Muthayammal 00177 IOBA0001347 720 720 Processed 01/02/2023 018558566 Muthayammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHENNIMALAI TN-10-005-010-004/478-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368070 30/01/2023 Valliammal 2910005WL069328 Valliammal 00177 IOBA0001347 240 240 Processed 01/02/2023 018558566 Valliammal INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-010-004/497-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368071 30/01/2023 Karthika 2910005WL069328 Karthika 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018558566 Karthika INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-010-004/502-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368072 30/01/2023 Mallika 2910005WL069328 Mallika 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 Mallika INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-010-004/503-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368073 30/01/2023 Kalaivani 2910005WL069328 Kalaivani 00177 IOBA0001347 240 240 Processed 01/02/2023 018558566 Kalaivani INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-010-004/510-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368074 30/01/2023 SAROJA.S 2910005WL069328 SAROJA.S 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018558566 SAROJA.S INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-010-004/517-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368075 30/01/2023 Karuppaye 2910005WL069328 Karuppaye 00177 IOBA0001347 720 720 Processed 01/02/2023 018558566 Karuppaye INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-010-004/629-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368078 30/01/2023 VALARMATHI K 2910005WL069328 VALARMATHI K 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018558566 VALARMATHI K INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-010-004/649-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368079 30/01/2023 LOGESHWARI D 2910005WL069328 LOGESHWARI D 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 LOGESHWARI D INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-010-004/688-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368081 30/01/2023 C NITHYA 2910005WL069328 C NITHYA 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 C NITHYA INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-010-004/690-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368082 30/01/2023 K JEYAMANI 2910005WL069328 K JEYAMANI 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 K JEYAMANI UNION BANK OF INDIA(508500)
17 CHENNIMALAI TN-10-005-010-004/752-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368084 30/01/2023 RADHAMANI E 2910005WL069328 RADHAMANI E 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018558566 RADHAMANI E INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-010-006/577-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368088 30/01/2023 SUMATHI S 2910005WL069328 SUMATHI S 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 SUMATHI S INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-010-008/196-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368089 30/01/2023 Rasammal N 2910005WL069328 Rasammal N 00177 IOBA0001347 960 960 Processed 01/02/2023 018558566 Rasammal N INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-010-008/398-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368090 30/01/2023 Ramayee 2910005WL069328 Ramayee 00177 IOBA0001347 720 720 Processed 01/02/2023 018558566 Ramayee INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-010-008/403-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368091 30/01/2023 Pavayee 2910005WL069328 Pavayee 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 Pavayee INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-010-008/434-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368092 30/01/2023 Radhamani 2910005WL069328 Radhamani 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 Radhamani INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-010-008/455-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368093 30/01/2023 Lakshmi 2910005WL069328 Lakshmi 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 Lakshmi INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-010-008/456-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368094 30/01/2023 Kaliammal 2910005WL069328 Kaliammal 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 Kaliammal INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-010-008/476-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368095 30/01/2023 Pavayammal 2910005WL069328 Pavayammal 00177 IOBA0001347 240 240 Processed 01/02/2023 018558566 Pavayammal INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-010-008/543-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368096 30/01/2023 Babyshalini 2910005WL069328 Babyshalini 00177 IOBA0001347 720 720 Processed 01/02/2023 018558566 Babyshalini INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-010-008/569-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368097 30/01/2023 Chitra 2910005WL069328 Chitra 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018558566 Chitra INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-010-008/643-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368098 30/01/2023 R Rasammal 2910005WL069328 R Rasammal 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 R Rasammal INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-010-008/663-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368099 30/01/2023 SOWMIYA 2910005WL069328 SOWMIYA 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 SOWMIYA INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-010-010/102-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368101 30/01/2023 CHINNAMMAL C 2910005WL069328 CHINNAMMAL C 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018558566 CHINNAMMAL C INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-010-010/103-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368102 30/01/2023 Vasanthamani 2910005WL069328 Vasanthamani 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 Vasanthamani INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-010-010/118-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368103 30/01/2023 Saraswathi 2910005WL069328 Saraswathi 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018558566 Saraswathi INDIAN OVERSEAS BANK(508541)
33 CHENNIMALAI TN-10-005-010-010/119-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368104 30/01/2023 Samiyathal 2910005WL069328 Samiyathal 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 Samiyathal INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-010-010/128-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368105 30/01/2023 M KARUPPUSAMY 2910005WL069328 M KARUPPUSAMY 00177 IOBA0001347 240 240 Processed 01/02/2023 018558566 M KARUPPUSAMY INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-010-010/14-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368106 30/01/2023 Baby 2910005WL069328 Baby 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 Baby INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-010-010/144-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368107 30/01/2023 Kuppayal 2910005WL069328 Kuppayal 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 Kuppayal INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-010-010/151-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368108 30/01/2023 Palaniammal 2910005WL069328 Palaniammal 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018558566 Palaniammal INDIAN OVERSEAS BANK(508541)
38 CHENNIMALAI TN-10-005-010-010/152-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368109 30/01/2023 Kannammal 2910005WL069328 Kannammal 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 Kannammal INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-010-010/156-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368110 30/01/2023 Saraswathi 2910005WL069328 Saraswathi 00177 IOBA0001347 960 960 Processed 01/02/2023 018558566 Saraswathi INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-010-010/18-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368111 30/01/2023 Kayathiri M 2910005WL069328 Kayathiri M 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 Kayathiri M INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-010-010/187-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368112 30/01/2023 Subramani S 2910005WL069328 Subramani S 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 Subramani S INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-010-010/188-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368113 30/01/2023 C.Rajkumar 2910005WL069328 C.Rajkumar 00177 IOBA0001347 480 480 Processed 01/02/2023 018558566 C.Rajkumar INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-010-010/194-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368114 30/01/2023 Sampooranam 2910005WL069328 Sampooranam 00177 IOBA0001347 720 720 Processed 01/02/2023 018558566 Sampooranam INDIAN OVERSEAS BANK(508541)
44 CHENNIMALAI TN-10-005-010-010/2-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368115 30/01/2023 Parvathi 2910005WL069328 Parvathi 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 Parvathi INDIAN OVERSEAS BANK(508541)
45 CHENNIMALAI TN-10-005-010-010/20-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368116 30/01/2023 Selvi 2910005WL069328 Selvi 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 Selvi INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-010-010/221-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368117 30/01/2023 RASAMMAL 2910005WL069328 RASAMMAL 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018558566 RASAMMAL INDIAN OVERSEAS BANK(508541)
47 CHENNIMALAI TN-10-005-010-010/23-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368118 30/01/2023 Samiyathal 2910005WL069328 Samiyathal 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018558566 Samiyathal INDIAN OVERSEAS BANK(508541)
48 CHENNIMALAI TN-10-005-010-010/233-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368120 30/01/2023 Vasanthi 2910005WL069328 Vasanthi 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018558566 Vasanthi INDIAN OVERSEAS BANK(508541)
49 CHENNIMALAI TN-10-005-010-010/236-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368122 30/01/2023 Selvi 2910005WL069328 Selvi 00177 IOBA0001347 960 960 Processed 01/02/2023 018558566 Selvi INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-010-010/254-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368123 30/01/2023 Samiyathal 2910005WL069328 Samiyathal 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018558566 Samiyathal INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHENNIMALAI TN-10-005-010-010/257-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368124 30/01/2023 JANANI 2910005WL069328 JANANI 00177 IOBA0001347 240 240 Processed 01/02/2023 018558566 JANANI HDFC BANK LTD(607152)
52 CHENNIMALAI TN-10-005-010-010/260-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368125 30/01/2023 Pramela 2910005WL069328 Pramela 00177 IOBA0001347 960 960 Processed 01/02/2023 018558566 Pramela INDIAN OVERSEAS BANK(508541)
53 CHENNIMALAI TN-10-005-010-010/270-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368126 30/01/2023 Chinnammal 2910005WL069328 Chinnammal 00177 IOBA0001347 720 720 Processed 01/02/2023 018558566 Chinnammal INDIAN OVERSEAS BANK(508541)
54 CHENNIMALAI TN-10-005-010-010/282-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368127 30/01/2023 Chinnammal 2910005WL069328 Chinnammal 00177 IOBA0001347 240 240 Processed 01/02/2023 018558566 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHENNIMALAI TN-10-005-010-010/288-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368128 30/01/2023 Pavayammal 2910005WL069328 Pavayammal 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 Pavayammal INDIAN OVERSEAS BANK(508541)
56 CHENNIMALAI TN-10-005-010-010/293-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368129 30/01/2023 KALAISELVI S 2910005WL069328 KALAISELVI S 00177 IOBA0001347 480 480 Processed 01/02/2023 018558566 KALAISELVI S INDIAN OVERSEAS BANK(508541)
57 CHENNIMALAI TN-10-005-010-010/311-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368130 30/01/2023 Logambal 2910005WL069328 Logambal 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 Logambal INDIAN OVERSEAS BANK(508541)
58 CHENNIMALAI TN-10-005-010-010/36-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368134 30/01/2023 MANI S 2910005WL069328 MANI S 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 MANI S INDIAN OVERSEAS BANK(508541)
59 CHENNIMALAI TN-10-005-010-010/423-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368135 30/01/2023 Savithiri 2910005WL069328 Savithiri 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 Savithiri INDIAN OVERSEAS BANK(508541)
60 CHENNIMALAI TN-10-005-010-010/433-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368136 30/01/2023 Kuppayee 2910005WL069328 Kuppayee 00177 IOBA0001347 720 720 Processed 01/02/2023 018558566 Kuppayee INDIAN OVERSEAS BANK(508541)
61 CHENNIMALAI TN-10-005-010-010/523-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368137 30/01/2023 Saroja 2910005WL069328 Saroja 00177 IOBA0001347 720 720 Processed 01/02/2023 018558566 Saroja INDIAN OVERSEAS BANK(508541)
62 CHENNIMALAI TN-10-005-010-010/53-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368138 30/01/2023 A.Angammal 2910005WL069328 A.Angammal 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 A.Angammal INDIAN OVERSEAS BANK(508541)
63 CHENNIMALAI TN-10-005-010-010/55-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368140 30/01/2023 Amsaveni 2910005WL069328 Amsaveni 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 Amsaveni INDIAN OVERSEAS BANK(508541)
64 CHENNIMALAI TN-10-005-010-010/60-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368141 30/01/2023 Saraswathi 2910005WL069328 Saraswathi 00177 IOBA0001347 240 240 Processed 01/02/2023 018558566 Saraswathi INDIAN OVERSEAS BANK(508541)
65 CHENNIMALAI TN-10-005-010-010/609-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368142 30/01/2023 Kasthuri 2910005WL069328 Kasthuri 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018558566 Kasthuri INDIAN OVERSEAS BANK(508541)
66 CHENNIMALAI TN-10-005-010-010/610-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368143 30/01/2023 Poongothai 2910005WL069328 Poongothai 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018558566 Poongothai INDIAN OVERSEAS BANK(508541)
67 CHENNIMALAI TN-10-005-010-010/626-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368144 30/01/2023 K KANNAMMAL 2910005WL069328 K KANNAMMAL 00177 IOBA0001347 720 720 Processed 01/02/2023 018558566 K KANNAMMAL INDIAN OVERSEAS BANK(508541)
68 CHENNIMALAI TN-10-005-010-010/63-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368145 30/01/2023 Paruvathamani 2910005WL069328 Paruvathamani 00177 IOBA0001347 1686 1686 Processed 01/02/2023 018558566 Paruvathamani INDIAN OVERSEAS BANK(508541)
69 CHENNIMALAI TN-10-005-010-010/647-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368146 30/01/2023 RAJAMANI S 2910005WL069328 RAJAMANI S 00177 IOBA0001347 720 720 Processed 01/02/2023 018558566 RAJAMANI S INDIAN OVERSEAS BANK(508541)
70 CHENNIMALAI TN-10-005-010-010/650-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368147 30/01/2023 PUSBHAVATHI 2910005WL069328 PUSBHAVATHI 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 PUSBHAVATHI INDIAN OVERSEAS BANK(508541)
71 CHENNIMALAI TN-10-005-010-010/702-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368148 30/01/2023 PUSHPATHAL G 2910005WL069328 PUSHPATHAL G 00177 IOBA0001347 720 720 Processed 01/02/2023 018558566 PUSHPATHAL G INDIAN OVERSEAS BANK(508541)
72 CHENNIMALAI TN-10-005-010-010/725-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368149 30/01/2023 Rukkumani 2910005WL069328 Rukkumani 00177 IOBA0001347 720 720 Processed 01/02/2023 018558566 Rukkumani INDIAN OVERSEAS BANK(508541)
73 CHENNIMALAI TN-10-005-010-010/75-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368151 30/01/2023 KALIAMMAL K 2910005WL069328 KALIAMMAL K 00177 IOBA0001347 960 960 Processed 01/02/2023 018558566 KALIAMMAL K INDIAN OVERSEAS BANK(508541)
74 CHENNIMALAI TN-10-005-010-010/85-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368152 30/01/2023 Krishnaveni 2910005WL069328 Krishnaveni 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 Krishnaveni INDIAN OVERSEAS BANK(508541)
75 CHENNIMALAI TN-10-005-010-010/91-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368153 30/01/2023 Madhammal 2910005WL069328 Madhammal 00177 IOBA0001347 960 960 Processed 01/02/2023 018558566 Madhammal INDIAN OVERSEAS BANK(508541)
76 CHENNIMALAI TN-10-005-010-010/94-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368155 30/01/2023 Lakshmi.C 2910005WL069328 Lakshmi.C 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 Lakshmi.C INDIAN OVERSEAS BANK(508541)
SubTotal 82566 82566
77 CHENNIMALAI TN-10-005-010-004/768-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368086 30/01/2023 MOHANASUNDARI 2910005WL069328 MOHANASUNDARI 00691 IPOS0000001 1440 1440 Processed 01/02/2023 018558566 MOHANASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHENNIMALAI TN-10-005-010-010/314-A
(KUTTAPALAYAM) 		2910005000NRG23250120232368132 30/01/2023 Shanthi S 2910005WL069328 Shanthi S 00691 IPOS0000001 960 960 Processed 01/02/2023 018558566 Shanthi S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 84966 84966

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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_1508053 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 82566
2 CHENNIMALAI TN2910005_300123APB_FTO_1508053 India Post Payments Bank IPOS0000001 ERODE 2400

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