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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:15:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_300922APB_FTO_943370
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 THOVALAI TN-28-002-009-009/119-A
(Madhavalayam) 		2928002000NRG23290920220319103 30/09/2022 Sornabai 2928002WL010580 Sornabai 00176 IDIB000C148 690 690 Processed 12/10/2022 030361442 Sornabai INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
2 THOVALAI TN-28-002-009-005/127-A
(Madhavalayam) 		2928002000NRG23290920220319081 30/09/2022 Yeasuvadiyal 2928002WL010580 Yeasuvadiyal 00177 IOBA0000223 1380 1380 Processed 12/10/2022 030361442 Yeasuvadiyal INDIAN OVERSEAS BANK(508541)
3 THOVALAI TN-28-002-009-005/1501-A
(Madhavalayam) 		2928002000NRG23290920220319082 30/09/2022 Velammal 2928002WL010580 Velammal 00177 IOBA0000223 1380 1380 Processed 12/10/2022 030361442 Velammal INDIAN OVERSEAS BANK(508541)
4 THOVALAI TN-28-002-009-005/1580-A
(Madhavalayam) 		2928002000NRG23290920220319083 30/09/2022 Bhavani 2928002WL010580 Bhavani 00177 IOBA0000223 920 920 Processed 12/10/2022 030361442 Bhavani INDIAN OVERSEAS BANK(508541)
5 THOVALAI TN-28-002-009-006/1500-A
(Madhavalayam) 		2928002000NRG23290920220319084 30/09/2022 Sundaram 2928002WL010580 Sundaram 00177 IOBA0000223 230 230 Processed 12/10/2022 030361442 Sundaram INDIAN OVERSEAS BANK(508541)
6 THOVALAI TN-28-002-009-006/1503-A
(Madhavalayam) 		2928002000NRG23290920220319085 30/09/2022 Janaki 2928002WL010580 Janaki 00177 IOBA0000223 690 690 Processed 12/10/2022 030361442 Janaki INDIAN OVERSEAS BANK(508541)
7 THOVALAI TN-28-002-009-009/10-A
(Madhavalayam) 		2928002000NRG23290920220319090 30/09/2022 PAKIYAMANI 2928002WL010580 PAKIYAMANI 00177 IOBA0000223 1150 1150 Processed 13/10/2022 030361442 PAKIYAMANI INDIAN BANK(607105)
8 THOVALAI TN-28-002-009-009/1015-A
(Madhavalayam) 		2928002000NRG23290920220319091 30/09/2022 Raja Sekaran 2928002WL010580 Raja Sekaran 00177 IOBA0000223 920 920 Processed 12/10/2022 030361442 Raja Sekaran INDIAN OVERSEAS BANK(508541)
9 THOVALAI TN-28-002-009-009/1032-A
(Madhavalayam) 		2928002000NRG23290920220319092 30/09/2022 Manokari.E 2928002WL010580 Manokari.E 00177 IOBA0000223 1150 1150 Processed 12/10/2022 030361442 Manokari.E INDIAN OVERSEAS BANK(508541)
10 THOVALAI TN-28-002-009-009/105-A
(Madhavalayam) 		2928002000NRG23290920220319093 30/09/2022 Lakshmi 2928002WL010580 Lakshmi 00177 IOBA0000223 690 690 Processed 12/10/2022 030361442 Lakshmi INDIAN OVERSEAS BANK(508541)
11 THOVALAI TN-28-002-009-009/106-A
(Madhavalayam) 		2928002000NRG23290920220319094 30/09/2022 Suguna Selvi 2928002WL010580 Suguna Selvi 00177 IOBA0000223 920 920 Processed 12/10/2022 030361442 Suguna Selvi INDIAN OVERSEAS BANK(508541)
12 THOVALAI TN-28-002-009-009/1062-A
(Madhavalayam) 		2928002000NRG23290920220319095 30/09/2022 Sorna Latha 2928002WL010580 Sorna Latha 00177 IOBA0000223 460 460 Processed 12/10/2022 030361442 Sorna Latha INDIAN OVERSEAS BANK(508541)
13 THOVALAI TN-28-002-009-009/107-A
(Madhavalayam) 		2928002000NRG23290920220319096 30/09/2022 S. Deiva Bai 2928002WL010580 S. Deiva Bai 00177 IOBA0000223 1380 1380 Processed 13/10/2022 030361442 S. Deiva Bai INDIAN BANK(607105)
14 THOVALAI TN-28-002-009-009/108-A
(Madhavalayam) 		2928002000NRG23290920220319097 30/09/2022 Annabai 2928002WL010580 Annabai 00177 IOBA0000223 1150 1150 Processed 12/10/2022 030361442 Annabai INDIAN OVERSEAS BANK(508541)
15 THOVALAI TN-28-002-009-009/1110-A
(Madhavalayam) 		2928002000NRG23290920220319098 30/09/2022 KHATHEEJA BEEVI.A 2928002WL010580 KHATHEEJA BEEVI.A 00177 IOBA0000223 1380 1380 Processed 12/10/2022 030361442 KHATHEEJA BEEVI.A CANARA BANK(508532)
16 THOVALAI TN-28-002-009-009/114-A
(Madhavalayam) 		2928002000NRG23290920220319100 30/09/2022 Parvathi 2928002WL010580 Parvathi 00177 IOBA0000223 1380 1380 Processed 13/10/2022 030361442 Parvathi INDIAN BANK(607105)
17 THOVALAI TN-28-002-009-009/117-A
(Madhavalayam) 		2928002000NRG23290920220319101 30/09/2022 Rethinabai 2928002WL010580 Rethinabai 00177 IOBA0000223 1150 1150 Processed 12/10/2022 030361442 Rethinabai INDIAN OVERSEAS BANK(508541)
18 THOVALAI TN-28-002-009-009/12-A
(Madhavalayam) 		2928002000NRG23290920220319104 30/09/2022 Aalish 2928002WL010580 Aalish 00177 IOBA0000223 1380 1380 Processed 13/10/2022 030361442 Aalish INDIAN BANK(607105)
19 THOVALAI TN-28-002-009-009/122-A
(Madhavalayam) 		2928002000NRG23290920220319105 30/09/2022 Mala 2928002WL010580 Mala 00177 IOBA0000223 1380 1380 Processed 12/10/2022 030361442 Mala INDIAN OVERSEAS BANK(508541)
20 THOVALAI TN-28-002-009-009/129-A
(Madhavalayam) 		2928002000NRG23290920220319106 30/09/2022 Yesubai 2928002WL010580 Yesubai 00177 IOBA0000223 1150 1150 Processed 12/10/2022 030361442 Yesubai INDIAN OVERSEAS BANK(508541)
21 THOVALAI TN-28-002-009-009/130-A
(Madhavalayam) 		2928002000NRG23290920220319107 30/09/2022 Malika 2928002WL010580 Malika 00177 IOBA0000223 1150 1150 Processed 13/10/2022 030361442 Malika INDIAN BANK(607105)
22 THOVALAI TN-28-002-009-009/131-A
(Madhavalayam) 		2928002000NRG23290920220319108 30/09/2022 Yeasuvadiyaal 2928002WL010580 Yeasuvadiyaal 00177 IOBA0000223 690 690 Processed 12/10/2022 030361442 Yeasuvadiyaal INDIAN OVERSEAS BANK(508541)
23 THOVALAI TN-28-002-009-009/134-A
(Madhavalayam) 		2928002000NRG23290920220319109 30/09/2022 Sankarammal 2928002WL010580 Sankarammal 00177 IOBA0000223 1150 1150 Processed 13/10/2022 030361442 Sankarammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOVALAI TN-28-002-009-009/1477-A
(Madhavalayam) 		2928002000NRG23290920220319110 30/09/2022 Kala 2928002WL010580 Kala 00177 IOBA0000223 1150 1150 Processed 12/10/2022 030361442 Kala INDIAN OVERSEAS BANK(508541)
25 THOVALAI TN-28-002-009-009/148-A
(Madhavalayam) 		2928002000NRG23290920220319111 30/09/2022 Bhadma 2928002WL010580 Bhadma 00177 IOBA0000223 1150 1150 Processed 12/10/2022 030361442 Bhadma INDIAN OVERSEAS BANK(508541)
26 THOVALAI TN-28-002-009-009/1486-A
(Madhavalayam) 		2928002000NRG23290920220319112 30/09/2022 Punitha 2928002WL010580 Punitha 00177 IOBA0000223 1380 1380 Processed 13/10/2022 030361442 Punitha INDIAN BANK(607105)
27 THOVALAI TN-28-002-009-009/154-A
(Madhavalayam) 		2928002000NRG23290920220319114 30/09/2022 Thanga Rethinam.K 2928002WL010580 Thanga Rethinam.K 00177 IOBA0000223 690 690 Processed 12/10/2022 030361442 Thanga Rethinam.K INDIAN OVERSEAS BANK(508541)
28 THOVALAI TN-28-002-009-009/155-A
(Madhavalayam) 		2928002000NRG23290920220319115 30/09/2022 Sakthi 2928002WL010580 Sakthi 00177 IOBA0000223 920 920 Processed 12/10/2022 030361442 Sakthi INDIAN OVERSEAS BANK(508541)
29 THOVALAI TN-28-002-009-009/156-A
(Madhavalayam) 		2928002000NRG23290920220319116 30/09/2022 Pachiyammal 2928002WL010580 Pachiyammal 00177 IOBA0000223 920 920 Processed 12/10/2022 030361442 Pachiyammal INDIAN OVERSEAS BANK(508541)
30 THOVALAI TN-28-002-009-009/158-A
(Madhavalayam) 		2928002000NRG23290920220319117 30/09/2022 Shyla 2928002WL010580 Shyla 00177 IOBA0000223 920 920 Processed 12/10/2022 030361442 Shyla INDIAN OVERSEAS BANK(508541)
31 THOVALAI TN-28-002-009-009/160-A
(Madhavalayam) 		2928002000NRG23290920220319118 30/09/2022 Vasanthi 2928002WL010580 Vasanthi 00177 IOBA0000223 690 690 Processed 12/10/2022 030361442 Vasanthi INDIAN OVERSEAS BANK(508541)
32 THOVALAI TN-28-002-009-009/163-A
(Madhavalayam) 		2928002000NRG23290920220319119 30/09/2022 Indira 2928002WL010580 Indira 00177 IOBA0000223 1380 1380 Processed 13/10/2022 030361442 Indira INDIAN BANK(607105)
33 THOVALAI TN-28-002-009-009/166-A
(Madhavalayam) 		2928002000NRG23290920220319120 30/09/2022 P.Amudha 2928002WL010580 P.Amudha 00177 IOBA0000223 690 690 Processed 12/10/2022 030361442 P.Amudha STATE BANK OF INDIA(508548)
34 THOVALAI TN-28-002-009-009/171-A
(Madhavalayam) 		2928002000NRG23290920220319121 30/09/2022 Pakiyamani 2928002WL010580 Pakiyamani 00177 IOBA0000223 1380 1380 Processed 12/10/2022 030361442 Pakiyamani INDIAN OVERSEAS BANK(508541)
35 THOVALAI TN-28-002-009-009/188-A
(Madhavalayam) 		2928002000NRG23290920220319123 30/09/2022 Padmanabha Pillai 2928002WL010580 Padmanabha Pillai 00177 IOBA0000223 1380 1380 Processed 12/10/2022 030361442 Padmanabha Pillai INDIAN OVERSEAS BANK(508541)
36 THOVALAI TN-28-002-009-009/195-A
(Madhavalayam) 		2928002000NRG23290920220319124 30/09/2022 Rathakirshannan 2928002WL010580 Rathakirshannan 00177 IOBA0000223 1380 1380 Processed 12/10/2022 030361442 Rathakirshannan STATE BANK OF INDIA(508548)
37 THOVALAI TN-28-002-009-009/206-A
(Madhavalayam) 		2928002000NRG23290920220319125 30/09/2022 Azhammal 2928002WL010580 Azhammal 00177 IOBA0000223 1380 1380 Processed 12/10/2022 030361442 Azhammal INDIAN OVERSEAS BANK(508541)
38 THOVALAI TN-28-002-009-009/21-A
(Madhavalayam) 		2928002000NRG23290920220319126 30/09/2022 Kumari 2928002WL010580 Kumari 00177 IOBA0000223 1150 1150 Processed 12/10/2022 030361442 Kumari INDIAN OVERSEAS BANK(508541)
39 THOVALAI TN-28-002-009-009/212-A
(Madhavalayam) 		2928002000NRG23290920220319127 30/09/2022 Majitha 2928002WL010580 Majitha 00177 IOBA0000223 1380 1380 Processed 12/10/2022 030361442 Majitha INDIAN OVERSEAS BANK(508541)
40 THOVALAI TN-28-002-009-009/22-A
(Madhavalayam) 		2928002000NRG23290920220319128 30/09/2022 SUBULEKSHMI 2928002WL010580 SUBULEKSHMI 00177 IOBA0000223 690 690 Processed 13/10/2022 030361442 SUBULEKSHMI INDIAN BANK(607105)
41 THOVALAI TN-28-002-009-009/222-A
(Madhavalayam) 		2928002000NRG23290920220319129 30/09/2022 Shanmugasundaram 2928002WL010580 Shanmugasundaram 00177 IOBA0000223 920 920 Processed 12/10/2022 030361442 Shanmugasundaram INDIAN OVERSEAS BANK(508541)
42 THOVALAI TN-28-002-009-009/23-A
(Madhavalayam) 		2928002000NRG23290920220319130 30/09/2022 Aalish Padma.P 2928002WL010580 Aalish Padma.P 00177 IOBA0000223 1380 1380 Processed 12/10/2022 030361442 Aalish Padma.P INDIAN OVERSEAS BANK(508541)
43 THOVALAI TN-28-002-009-009/234-A
(Madhavalayam) 		2928002000NRG23290920220319131 30/09/2022 Esakiyammal 2928002WL010580 Esakiyammal 00177 IOBA0000223 920 920 Processed 12/10/2022 030361442 Esakiyammal INDIAN OVERSEAS BANK(508541)
44 THOVALAI TN-28-002-009-009/24-A
(Madhavalayam) 		2928002000NRG23290920220319132 30/09/2022 Bhagavathi 2928002WL010580 Bhagavathi 00177 IOBA0000223 1380 1380 Processed 12/10/2022 030361442 Bhagavathi INDIAN OVERSEAS BANK(508541)
45 THOVALAI TN-28-002-009-009/26-A
(Madhavalayam) 		2928002000NRG23290920220319134 30/09/2022 Malika 2928002WL010580 Malika 00177 IOBA0000223 1150 1150 Processed 13/10/2022 030361442 Malika INDIAN BANK(607105)
46 THOVALAI TN-28-002-009-009/3-A
(Madhavalayam) 		2928002000NRG23290920220319135 30/09/2022 Velammal 2928002WL010580 Velammal 00177 IOBA0000223 1150 1150 Processed 12/10/2022 030361442 Velammal INDIAN OVERSEAS BANK(508541)
47 THOVALAI TN-28-002-009-009/301-A
(Madhavalayam) 		2928002000NRG23290920220319136 30/09/2022 Abubakkar 2928002WL010580 Abubakkar 00177 IOBA0000223 1150 1150 Processed 12/10/2022 030361442 Abubakkar INDIAN OVERSEAS BANK(508541)
48 THOVALAI TN-28-002-009-009/32-A
(Madhavalayam) 		2928002000NRG23290920220319137 30/09/2022 Mani 2928002WL010580 Mani 00177 IOBA0000223 920 920 Processed 13/10/2022 030361442 Mani INDIAN BANK(607105)
49 THOVALAI TN-28-002-009-009/369-A
(Madhavalayam) 		2928002000NRG23290920220319138 30/09/2022 Aariba 2928002WL010580 Aariba 00177 IOBA0000223 1380 1380 Processed 12/10/2022 030361442 Aariba INDIAN OVERSEAS BANK(508541)
50 THOVALAI TN-28-002-009-009/37-A
(Madhavalayam) 		2928002000NRG23290920220319139 30/09/2022 Sudalayandi 2928002WL010580 Sudalayandi 00177 IOBA0000223 920 920 Processed 12/10/2022 030361442 Sudalayandi INDIAN OVERSEAS BANK(508541)
51 THOVALAI TN-28-002-009-009/372-A
(Madhavalayam) 		2928002000NRG23290920220319140 30/09/2022 Rabiyath 2928002WL010580 Rabiyath 00177 IOBA0000223 1380 1380 Processed 12/10/2022 030361442 Rabiyath INDIAN OVERSEAS BANK(508541)
52 THOVALAI TN-28-002-009-009/38-A
(Madhavalayam) 		2928002000NRG23290920220319141 30/09/2022 E.Subulakshmi 2928002WL010580 E.Subulakshmi 00177 IOBA0000223 1380 1380 Processed 12/10/2022 030361442 E.Subulakshmi INDIAN OVERSEAS BANK(508541)
53 THOVALAI TN-28-002-009-009/4-A
(Madhavalayam) 		2928002000NRG23290920220319142 30/09/2022 Indira Bai 2928002WL010580 Indira Bai 00177 IOBA0000223 1380 1380 Processed 12/10/2022 030361442 Indira Bai INDIAN OVERSEAS BANK(508541)
54 THOVALAI TN-28-002-009-009/421-A
(Madhavalayam) 		2928002000NRG23290920220319143 30/09/2022 SHEIK 2928002WL010580 SHEIK 00177 IOBA0000223 920 920 Processed 12/10/2022 030361442 SHEIK INDIAN OVERSEAS BANK(508541)
55 THOVALAI TN-28-002-009-009/44-A
(Madhavalayam) 		2928002000NRG23290920220319144 30/09/2022 Kolappa pillai 2928002WL010580 Kolappa pillai 00177 IOBA0000223 920 920 Processed 12/10/2022 030361442 Kolappa pillai INDIAN OVERSEAS BANK(508541)
56 THOVALAI TN-28-002-009-009/473-A
(Madhavalayam) 		2928002000NRG23290920220319145 30/09/2022 K.Veera Narayana Pillai 2928002WL010580 K.Veera Narayana Pillai 00177 IOBA0000223 920 920 Processed 13/10/2022 030361442 K.Veera Narayana Pillai INDIAN BANK(607105)
57 THOVALAI TN-28-002-009-009/486-A
(Madhavalayam) 		2928002000NRG23290920220319147 30/09/2022 A.Parvathi 2928002WL010580 A.Parvathi 00177 IOBA0000223 1380 1380 Processed 12/10/2022 030361442 A.Parvathi INDIAN OVERSEAS BANK(508541)
58 THOVALAI TN-28-002-009-009/498-A
(Madhavalayam) 		2928002000NRG23290920220319148 30/09/2022 Saratha 2928002WL010580 Saratha 00177 IOBA0000223 1380 1380 Processed 12/10/2022 030361442 Saratha INDIAN OVERSEAS BANK(508541)
59 THOVALAI TN-28-002-009-009/509-A
(Madhavalayam) 		2928002000NRG23290920220319150 30/09/2022 Indira 2928002WL010580 Indira 00177 IOBA0000223 920 920 Processed 12/10/2022 030361442 Indira INDIAN OVERSEAS BANK(508541)
60 THOVALAI TN-28-002-009-009/514-A
(Madhavalayam) 		2928002000NRG23290920220319151 30/09/2022 Susheelabai 2928002WL010580 Susheelabai 00177 IOBA0000223 1150 1150 Processed 13/10/2022 030361442 Susheelabai INDIAN BANK(607105)
61 THOVALAI TN-28-002-009-009/519-A
(Madhavalayam) 		2928002000NRG23290920220319152 30/09/2022 Yeasubai 2928002WL010580 Yeasubai 00177 IOBA0000223 1380 1380 Processed 12/10/2022 030361442 Yeasubai STATE BANK OF INDIA(508548)
62 THOVALAI TN-28-002-009-009/524-A
(Madhavalayam) 		2928002000NRG23290920220319153 30/09/2022 Pappa 2928002WL010580 Pappa 00177 IOBA0000223 690 690 Processed 12/10/2022 030361442 Pappa INDIAN OVERSEAS BANK(508541)
63 THOVALAI TN-28-002-009-009/53-A
(Madhavalayam) 		2928002000NRG23290920220319155 30/09/2022 Velappan 2928002WL010580 Velappan 00177 IOBA0000223 1150 1150 Processed 13/10/2022 030361442 Velappan INDIAN BANK(607105)
64 THOVALAI TN-28-002-009-009/533-A
(Madhavalayam) 		2928002000NRG23290920220319156 30/09/2022 Baby 2928002WL010580 Baby 00177 IOBA0000223 690 690 Processed 12/10/2022 030361442 Baby INDIAN OVERSEAS BANK(508541)
65 THOVALAI TN-28-002-009-009/534-A
(Madhavalayam) 		2928002000NRG23290920220319157 30/09/2022 Anna Selvam 2928002WL010580 Anna Selvam 00177 IOBA0000223 460 460 Processed 13/10/2022 030361442 Anna Selvam INDIAN BANK(607105)
66 THOVALAI TN-28-002-009-009/537-A
(Madhavalayam) 		2928002000NRG23290920220319158 30/09/2022 Yeasuvadiyaal 2928002WL010580 Yeasuvadiyaal 00177 IOBA0000223 1150 1150 Processed 12/10/2022 030361442 Yeasuvadiyaal STATE BANK OF INDIA(508548)
67 THOVALAI TN-28-002-009-009/548-A
(Madhavalayam) 		2928002000NRG23290920220319159 30/09/2022 Aseervatham 2928002WL010580 Aseervatham 00177 IOBA0000223 920 920 Processed 13/10/2022 030361442 Aseervatham INDIAN BANK(607105)
68 THOVALAI TN-28-002-009-009/554-A
(Madhavalayam) 		2928002000NRG23290920220319160 30/09/2022 Ezhil Anantha Rani 2928002WL010580 Ezhil Anantha Rani 00177 IOBA0000223 1380 1380 Processed 12/10/2022 030361442 Ezhil Anantha Rani INDIAN OVERSEAS BANK(508541)
69 THOVALAI TN-28-002-009-009/567-A
(Madhavalayam) 		2928002000NRG23290920220319162 30/09/2022 Yeasumani 2928002WL010580 Yeasumani 00177 IOBA0000223 1380 1380 Processed 12/10/2022 030361442 Yeasumani INDIAN OVERSEAS BANK(508541)
70 THOVALAI TN-28-002-009-009/588-A
(Madhavalayam) 		2928002000NRG23290920220319163 30/09/2022 Rekiya Beevi 2928002WL010580 Rekiya Beevi 00177 IOBA0000223 1380 1380 Processed 13/10/2022 030361442 Rekiya Beevi INDIAN BANK(607105)
71 THOVALAI TN-28-002-009-009/66-A
(Madhavalayam) 		2928002000NRG23290920220319164 30/09/2022 R.Murugan 2928002WL010580 R.Murugan 00177 IOBA0000223 1380 1380 Processed 13/10/2022 030361442 R.Murugan INDIAN BANK(607105)
72 THOVALAI TN-28-002-009-009/7-A
(Madhavalayam) 		2928002000NRG23290920220319165 30/09/2022 Pachiyammal 2928002WL010580 Pachiyammal 00177 IOBA0000223 1380 1380 Processed 12/10/2022 030361442 Pachiyammal INDIAN OVERSEAS BANK(508541)
73 THOVALAI TN-28-002-009-009/70-A
(Madhavalayam) 		2928002000NRG23290920220319166 30/09/2022 Esakiyammal 2928002WL010580 Esakiyammal 00177 IOBA0000223 1150 1150 Processed 13/10/2022 030361442 Esakiyammal INDIAN BANK(607105)
74 THOVALAI TN-28-002-009-009/71-A
(Madhavalayam) 		2928002000NRG23290920220319167 30/09/2022 M.KolammaL 2928002WL010580 M.KolammaL 00177 IOBA0000223 920 920 Processed 13/10/2022 030361442 M.KolammaL INDIAN BANK(607105)
75 THOVALAI TN-28-002-009-009/72-A
(Madhavalayam) 		2928002000NRG23290920220319168 30/09/2022 Muthu Lakshmi 2928002WL010580 Muthu Lakshmi 00177 IOBA0000223 460 460 Processed 12/10/2022 030361442 Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
76 THOVALAI TN-28-002-009-009/720-A
(Madhavalayam) 		2928002000NRG23290920220319169 30/09/2022 Ammaponnu 2928002WL010580 Ammaponnu 00177 IOBA0000223 920 920 Processed 12/10/2022 030361442 Ammaponnu INDIAN OVERSEAS BANK(508541)
77 THOVALAI TN-28-002-009-009/732-A
(Madhavalayam) 		2928002000NRG23290920220319170 30/09/2022 VALLIYAMMAL 2928002WL010580 VALLIYAMMAL 00177 IOBA0000223 1380 1380 Processed 12/10/2022 030361442 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
78 THOVALAI TN-28-002-009-009/74-A
(Madhavalayam) 		2928002000NRG23290920220319171 30/09/2022 Esakiammal I 2928002WL010580 Esakiammal I 00177 IOBA0000223 690 690 Processed 13/10/2022 030361442 Esakiammal I INDIAN BANK(607105)
79 THOVALAI TN-28-002-009-009/76-A
(Madhavalayam) 		2928002000NRG23290920220319172 30/09/2022 VELAMMAL 2928002WL010580 VELAMMAL 00177 IOBA0000223 690 690 Processed 12/10/2022 030361442 VELAMMAL INDIAN OVERSEAS BANK(508541)
80 THOVALAI TN-28-002-009-009/8-A
(Madhavalayam) 		2928002000NRG23290920220319173 30/09/2022 Marthal 2928002WL010580 Marthal 00177 IOBA0000223 1380 1380 Processed 12/10/2022 030361442 Marthal INDIAN OVERSEAS BANK(508541)
81 THOVALAI TN-28-002-009-009/808-A
(Madhavalayam) 		2928002000NRG23290920220319174 30/09/2022 Rani 2928002WL010580 Rani 00177 IOBA0000223 920 920 Processed 12/10/2022 030361442 Rani BANK OF BARODA(606985)
82 THOVALAI TN-28-002-009-009/823-A
(Madhavalayam) 		2928002000NRG23290920220319175 30/09/2022 Jemila Beeve 2928002WL010580 Jemila Beeve 00177 IOBA0000223 1380 1380 Processed 12/10/2022 030361442 Jemila Beeve INDIAN OVERSEAS BANK(508541)
83 THOVALAI TN-28-002-009-009/88-A
(Madhavalayam) 		2928002000NRG23290920220319176 30/09/2022 P.Manthiram 2928002WL010580 P.Manthiram 00177 IOBA0000223 1380 1380 Processed 13/10/2022 030361442 P.Manthiram INDIAN BANK(607105)
84 THOVALAI TN-28-002-009-009/92-A
(Madhavalayam) 		2928002000NRG23290920220319177 30/09/2022 Paul Selvam 2928002WL010580 Paul Selvam 00177 IOBA0000223 1150 1150 Processed 12/10/2022 030361442 Paul Selvam INDIAN OVERSEAS BANK(508541)
85 THOVALAI TN-28-002-009-009/964-A
(Madhavalayam) 		2928002000NRG23290920220319179 30/09/2022 Muthulakshmi 2928002WL010580 Muthulakshmi 00177 IOBA0000223 920 920 Processed 12/10/2022 030361442 Muthulakshmi INDIAN OVERSEAS BANK(508541)
86 THOVALAI TN-28-002-009-009/970-A
(Madhavalayam) 		2928002000NRG23290920220319180 30/09/2022 Malathi epsiba 2928002WL010580 Malathi epsiba 00177 IOBA0000223 690 690 Processed 12/10/2022 030361442 Malathi epsiba INDIAN OVERSEAS BANK(508541)
87 THOVALAI TN-28-002-009-009/971-A
(Madhavalayam) 		2928002000NRG23290920220319181 30/09/2022 Thangappan 2928002WL010580 Thangappan 00177 IOBA0000223 1150 1150 Processed 12/10/2022 030361442 Thangappan INDIAN OVERSEAS BANK(508541)
88 THOVALAI TN-28-002-009-009/994-A
(Madhavalayam) 		2928002000NRG23290920220319182 30/09/2022 RADHA 2928002WL010580 RADHA 00177 IOBA0000223 1150 1150 Processed 12/10/2022 030361442 RADHA STATE BANK OF INDIA(508548)
SubTotal 94530 94530
Total 95220 95220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_300922APB_FTO_943370 Indian Bank IDIB000C148 Chenbangaramanputhoor 690
2 THOVALAI TN2928002_300922APB_FTO_943370 Indian Overseas Bank IOBA0000223 THOVALAI 94530

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