Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:04:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_130223APB_FTO_1542895
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 CHINNASALEM TN-04-018-050-001/1195
() 		2904018000NRG23130220234140585 13/02/2023 Kaliyammal 2904018WL129115 Kaliyammal 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 Kaliyammal INDIAN OVERSEAS BANK(508541)
2 CHINNASALEM TN-04-018-050-001/991
() 		2904018000NRG23130220234140586 13/02/2023 BALAKRISHNAN 2904018WL129115 BALAKRISHNAN 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 BALAKRISHNAN INDIAN OVERSEAS BANK(508541)
3 CHINNASALEM TN-04-018-050-050/1073
() 		2904018000NRG23130220234140587 13/02/2023 CHANDRASEKAR K 2904018WL129115 CHANDRASEKAR K 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 CHANDRASEKAR K INDIAN OVERSEAS BANK(508541)
4 CHINNASALEM TN-04-018-050-050/1123
() 		2904018000NRG23130220234140588 13/02/2023 VIJAYALAKSHMI 2904018WL129115 VIJAYALAKSHMI 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
5 CHINNASALEM TN-04-018-050-050/1128
() 		2904018000NRG23130220234140589 13/02/2023 Saravanan N 2904018WL129115 Saravanan N 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 Saravanan N PALLAVAN GRAMA BANK(607052)
6 CHINNASALEM TN-04-018-050-050/1153
() 		2904018000NRG23130220234140590 13/02/2023 SARAVANAN 2904018WL129115 SARAVANAN 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 SARAVANAN AIRTEL PAYMENTS BANK LIMITED(990288)
7 CHINNASALEM TN-04-018-050-050/1169
() 		2904018000NRG23130220234140592 13/02/2023 ARULMANI 2904018WL129115 ARULMANI 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 ARULMANI STATE BANK OF INDIA(508548)
8 CHINNASALEM TN-04-018-050-050/1169
() 		2904018000NRG23130220234140591 13/02/2023 SATHYA 2904018WL129115 SATHYA 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 SATHYA UNION BANK OF INDIA(508500)
9 CHINNASALEM TN-04-018-050-050/12
() 		2904018000NRG23130220234140593 13/02/2023 ANGAMMAL 2904018WL129115 ANGAMMAL 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 ANGAMMAL INDIAN OVERSEAS BANK(508541)
10 CHINNASALEM TN-04-018-050-050/121
() 		2904018000NRG23130220234140594 13/02/2023 LAKSHMI 2904018WL129115 LAKSHMI 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 LAKSHMI PALLAVAN GRAMA BANK(607052)
11 CHINNASALEM TN-04-018-050-050/1270
() 		2904018000NRG23130220234140595 13/02/2023 RAJNITHA 2904018WL129115 RAJNITHA 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 RAJNITHA STATE BANK OF INDIA(508548)
12 CHINNASALEM TN-04-018-050-050/128
() 		2904018000NRG23130220234140596 13/02/2023 MURUGESAN 2904018WL129115 MURUGESAN 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 MURUGESAN INDIAN OVERSEAS BANK(508541)
13 CHINNASALEM TN-04-018-050-050/1292
() 		2904018000NRG23130220234140597 13/02/2023 SINDHUJA 2904018WL129115 SINDHUJA 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 SINDHUJA INDIAN OVERSEAS BANK(508541)
14 CHINNASALEM TN-04-018-050-050/14
() 		2904018000NRG23130220234140598 13/02/2023 PALANIYAMMAL 2904018WL129115 PALANIYAMMAL 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
15 CHINNASALEM TN-04-018-050-050/141
() 		2904018000NRG23130220234140599 13/02/2023 KALIYAMOORTHI A 2904018WL129115 KALIYAMOORTHI A 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 KALIYAMOORTHI A CENTRAL BANK OF INDIA(607115)
16 CHINNASALEM TN-04-018-050-050/170
() 		2904018000NRG23130220234140600 13/02/2023 VEERAMMAL 2904018WL129115 VEERAMMAL 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 VEERAMMAL STATE BANK OF INDIA(508548)
17 CHINNASALEM TN-04-018-050-050/176
() 		2904018000NRG23130220234140601 13/02/2023 PONNUSAMY R 2904018WL129115 PONNUSAMY R 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 PONNUSAMY R INDIAN OVERSEAS BANK(508541)
18 CHINNASALEM TN-04-018-050-050/184
() 		2904018000NRG23130220234140602 13/02/2023 MALARKODI E 2904018WL129115 MALARKODI E 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 MALARKODI E INDIAN OVERSEAS BANK(508541)
19 CHINNASALEM TN-04-018-050-050/188
() 		2904018000NRG23130220234140603 13/02/2023 CHINNAPPILLAI M 2904018WL129115 CHINNAPPILLAI M 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 CHINNAPPILLAI M INDIAN OVERSEAS BANK(508541)
20 CHINNASALEM TN-04-018-050-050/217
() 		2904018000NRG23130220234140604 13/02/2023 VALLI 2904018WL129115 VALLI 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 VALLI INDIAN OVERSEAS BANK(508541)
21 CHINNASALEM TN-04-018-050-050/218
() 		2904018000NRG23130220234140605 13/02/2023 KARUPPAYEE 2904018WL129115 KARUPPAYEE 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
22 CHINNASALEM TN-04-018-050-050/224
() 		2904018000NRG23130220234140606 13/02/2023 NARAYANAMOOPAR V 2904018WL129115 NARAYANAMOOPAR V 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 NARAYANAMOOPAR V INDIAN OVERSEAS BANK(508541)
23 CHINNASALEM TN-04-018-050-050/237
() 		2904018000NRG23130220234140609 13/02/2023 ANJU 2904018WL129115 ANJU 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 ANJU STATE BANK OF INDIA(508548)
24 CHINNASALEM TN-04-018-050-050/237
() 		2904018000NRG23130220234140608 13/02/2023 IRUSAN 2904018WL129115 IRUSAN 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 IRUSAN INDIAN OVERSEAS BANK(508541)
25 CHINNASALEM TN-04-018-050-050/237
() 		2904018000NRG23130220234140607 13/02/2023 VELLAIYAMMAL D 2904018WL129115 VELLAIYAMMAL D 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 VELLAIYAMMAL D INDIAN OVERSEAS BANK(508541)
26 CHINNASALEM TN-04-018-050-050/238
() 		2904018000NRG23130220234140611 13/02/2023 ALAGUDURAI 2904018WL129115 ALAGUDURAI 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 ALAGUDURAI STATE BANK OF INDIA(508548)
27 CHINNASALEM TN-04-018-050-050/238
() 		2904018000NRG23130220234140610 13/02/2023 INDIRA 2904018WL129115 INDIRA 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 INDIRA INDIAN OVERSEAS BANK(508541)
28 CHINNASALEM TN-04-018-050-050/239
() 		2904018000NRG23130220234140612 13/02/2023 AMUTHA A 2904018WL129115 AMUTHA A 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 AMUTHA A PALLAVAN GRAMA BANK(607052)
29 CHINNASALEM TN-04-018-050-050/239
() 		2904018000NRG23130220234140613 13/02/2023 MANI 2904018WL129115 MANI 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 MANI STATE BANK OF INDIA(508548)
30 CHINNASALEM TN-04-018-050-050/246
() 		2904018000NRG23130220234140614 13/02/2023 VELLAIYAMMAL S 2904018WL129115 VELLAIYAMMAL S 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 VELLAIYAMMAL S INDIAN OVERSEAS BANK(508541)
31 CHINNASALEM TN-04-018-050-050/247
() 		2904018000NRG23130220234140615 13/02/2023 SELVI K 2904018WL129115 SELVI K 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 SELVI K INDIAN OVERSEAS BANK(508541)
32 CHINNASALEM TN-04-018-050-050/249
() 		2904018000NRG23130220234140616 13/02/2023 ARULOLI M 2904018WL129115 ARULOLI M 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 ARULOLI M INDIAN OVERSEAS BANK(508541)
33 CHINNASALEM TN-04-018-050-050/288
() 		2904018000NRG23130220234140617 13/02/2023 PALANIYAMMAL T 2904018WL129115 PALANIYAMMAL T 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 PALANIYAMMAL T INDIAN OVERSEAS BANK(508541)
34 CHINNASALEM TN-04-018-050-050/288
() 		2904018000NRG23130220234140618 13/02/2023 Thangavel 2904018WL129115 Thangavel 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 Thangavel INDIAN OVERSEAS BANK(508541)
35 CHINNASALEM TN-04-018-050-050/330
() 		2904018000NRG23130220234140619 13/02/2023 DHANAPAKKIYAM 2904018WL129115 DHANAPAKKIYAM 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 DHANAPAKKIYAM INDIAN OVERSEAS BANK(508541)
36 CHINNASALEM TN-04-018-050-050/335
() 		2904018000NRG23130220234140620 13/02/2023 Thadavarayan 2904018WL129115 Thadavarayan 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 Thadavarayan INDIAN OVERSEAS BANK(508541)
37 CHINNASALEM TN-04-018-050-050/420
() 		2904018000NRG23130220234140621 13/02/2023 LAKSHMI 2904018WL129115 LAKSHMI 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 LAKSHMI STATE BANK OF INDIA(508548)
38 CHINNASALEM TN-04-018-050-050/454
() 		2904018000NRG23130220234140622 13/02/2023 MUTHAMMAL 2904018WL129115 MUTHAMMAL 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
39 CHINNASALEM TN-04-018-050-050/455
() 		2904018000NRG23130220234140623 13/02/2023 VENKATESAN V 2904018WL129115 VENKATESAN V 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 VENKATESAN V INDIAN BANK(607105)
40 CHINNASALEM TN-04-018-050-050/458
() 		2904018000NRG23130220234140625 13/02/2023 ARUMUGAM 2904018WL129115 ARUMUGAM 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 ARUMUGAM INDIAN OVERSEAS BANK(508541)
41 CHINNASALEM TN-04-018-050-050/458
() 		2904018000NRG23130220234140624 13/02/2023 RUKKUMANI A 2904018WL129115 RUKKUMANI A 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 RUKKUMANI A INDIAN OVERSEAS BANK(508541)
42 CHINNASALEM TN-04-018-050-050/459
() 		2904018000NRG23130220234140627 13/02/2023 POVUNAMBAL S 2904018WL129115 POVUNAMBAL S 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 POVUNAMBAL S INDIAN OVERSEAS BANK(508541)
43 CHINNASALEM TN-04-018-050-050/459
() 		2904018000NRG23130220234140626 13/02/2023 SUBRAMANIYAN T 2904018WL129115 SUBRAMANIYAN T 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 SUBRAMANIYAN T INDIAN OVERSEAS BANK(508541)
44 CHINNASALEM TN-04-018-050-050/461
() 		2904018000NRG23130220234140628 13/02/2023 PERIYASAMY 2904018WL129115 PERIYASAMY 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 PERIYASAMY INDIAN BANK(607105)
45 CHINNASALEM TN-04-018-050-050/461
() 		2904018000NRG23130220234140629 13/02/2023 RANI 2904018WL129115 RANI 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 RANI INDIAN OVERSEAS BANK(508541)
46 CHINNASALEM TN-04-018-050-050/467
() 		2904018000NRG23130220234140630 13/02/2023 RAJESHWARI V 2904018WL129115 RAJESHWARI V 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 RAJESHWARI V INDIAN OVERSEAS BANK(508541)
47 CHINNASALEM TN-04-018-050-050/475
() 		2904018000NRG23130220234140631 13/02/2023 THANGAMMAL P 2904018WL129115 THANGAMMAL P 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 THANGAMMAL P INDIAN OVERSEAS BANK(508541)
48 CHINNASALEM TN-04-018-050-050/524
() 		2904018000NRG23130220234140632 13/02/2023 ARUKKANI 2904018WL129115 ARUKKANI 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 ARUKKANI INDIAN OVERSEAS BANK(508541)
49 CHINNASALEM TN-04-018-050-050/55
() 		2904018000NRG23130220234140633 13/02/2023 ALAMELU 2904018WL129115 ALAMELU 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 ALAMELU INDIAN OVERSEAS BANK(508541)
50 CHINNASALEM TN-04-018-050-050/569
() 		2904018000NRG23130220234140635 13/02/2023 GANESHAN 2904018WL129115 GANESHAN 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 GANESHAN INDIAN OVERSEAS BANK(508541)
51 CHINNASALEM TN-04-018-050-050/569
() 		2904018000NRG23130220234140634 13/02/2023 JAYAMANI G 2904018WL129115 JAYAMANI G 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 JAYAMANI G INDIAN OVERSEAS BANK(508541)
52 CHINNASALEM TN-04-018-050-050/587
() 		2904018000NRG23130220234140636 13/02/2023 SULOCHANA 2904018WL129115 SULOCHANA 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 SULOCHANA INDIAN OVERSEAS BANK(508541)
53 CHINNASALEM TN-04-018-050-050/588
() 		2904018000NRG23130220234140637 13/02/2023 RAJA 2904018WL129115 RAJA 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 RAJA INDIAN OVERSEAS BANK(508541)
54 CHINNASALEM TN-04-018-050-050/588
() 		2904018000NRG23130220234140638 13/02/2023 SUMATHI R 2904018WL129115 SUMATHI R 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 SUMATHI R INDIAN OVERSEAS BANK(508541)
55 CHINNASALEM TN-04-018-050-050/591
() 		2904018000NRG23130220234140639 13/02/2023 MUTHAPILLAI A 2904018WL129115 MUTHAPILLAI A 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 MUTHAPILLAI A CANARA BANK(508532)
56 CHINNASALEM TN-04-018-050-050/591
() 		2904018000NRG23130220234140640 13/02/2023 SELVI 2904018WL129115 SELVI 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 SELVI INDIAN OVERSEAS BANK(508541)
57 CHINNASALEM TN-04-018-050-050/618
() 		2904018000NRG23130220234140641 13/02/2023 BHARATHI 2904018WL129115 BHARATHI 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 BHARATHI CANARA BANK(508532)
58 CHINNASALEM TN-04-018-050-050/626
() 		2904018000NRG23130220234140642 13/02/2023 NAGAMMAL 2904018WL129115 NAGAMMAL 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 NAGAMMAL INDIAN OVERSEAS BANK(508541)
59 CHINNASALEM TN-04-018-050-050/635
() 		2904018000NRG23130220234140643 13/02/2023 SUMATHI A 2904018WL129115 SUMATHI A 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 SUMATHI A INDIAN OVERSEAS BANK(508541)
60 CHINNASALEM TN-04-018-050-050/636
() 		2904018000NRG23130220234140645 13/02/2023 KRISHNAVENI M 2904018WL129115 KRISHNAVENI M 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 KRISHNAVENI M INDIAN OVERSEAS BANK(508541)
61 CHINNASALEM TN-04-018-050-050/636
() 		2904018000NRG23130220234140644 13/02/2023 MAYANDI P 2904018WL129115 MAYANDI P 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 MAYANDI P INDIAN OVERSEAS BANK(508541)
62 CHINNASALEM TN-04-018-050-050/652
() 		2904018000NRG23130220234140646 13/02/2023 ANGAMMAL M 2904018WL129115 ANGAMMAL M 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 ANGAMMAL M INDIAN OVERSEAS BANK(508541)
63 CHINNASALEM TN-04-018-050-050/668
() 		2904018000NRG23130220234140647 13/02/2023 Anbalagan 2904018WL129115 Anbalagan 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 Anbalagan INDIAN OVERSEAS BANK(508541)
64 CHINNASALEM TN-04-018-050-050/675
() 		2904018000NRG23130220234140648 13/02/2023 SELVI C 2904018WL129115 SELVI C 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 SELVI C INDIAN OVERSEAS BANK(508541)
65 CHINNASALEM TN-04-018-050-050/677
() 		2904018000NRG23130220234140649 13/02/2023 MANORANJITHA N 2904018WL129115 MANORANJITHA N 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 MANORANJITHA N INDIAN OVERSEAS BANK(508541)
66 CHINNASALEM TN-04-018-050-050/680
() 		2904018000NRG23130220234140650 13/02/2023 ARUKKANI P 2904018WL129115 ARUKKANI P 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 ARUKKANI P INDIAN OVERSEAS BANK(508541)
67 CHINNASALEM TN-04-018-050-050/681
() 		2904018000NRG23130220234140651 13/02/2023 JAYALAKSHMI P 2904018WL129115 JAYALAKSHMI P 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 JAYALAKSHMI P INDIAN OVERSEAS BANK(508541)
68 CHINNASALEM TN-04-018-050-050/684
() 		2904018000NRG23130220234140654 13/02/2023 ANGAMMAL 2904018WL129115 ANGAMMAL 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 ANGAMMAL INDIAN OVERSEAS BANK(508541)
69 CHINNASALEM TN-04-018-050-050/684
() 		2904018000NRG23130220234140653 13/02/2023 GOVINDARAJ A 2904018WL129115 GOVINDARAJ A 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 GOVINDARAJ A INDIAN OVERSEAS BANK(508541)
70 CHINNASALEM TN-04-018-050-050/684
() 		2904018000NRG23130220234140652 13/02/2023 SANTHOSAM G 2904018WL129115 SANTHOSAM G 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 SANTHOSAM G INDIAN OVERSEAS BANK(508541)
71 CHINNASALEM TN-04-018-050-050/698
() 		2904018000NRG23130220234140655 13/02/2023 PERIYAMMAL 2904018WL129115 PERIYAMMAL 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
72 CHINNASALEM TN-04-018-050-050/70
() 		2904018000NRG23130220234140656 13/02/2023 SANTHI M 2904018WL129115 SANTHI M 00177 IOBA0000119 1200 1200 Processed 19/02/2023 008081830 SANTHI M INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHINNASALEM TN-04-018-050-050/701
() 		2904018000NRG23130220234140657 13/02/2023 PONNAMMAL 2904018WL129115 PONNAMMAL 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 PONNAMMAL INDIAN OVERSEAS BANK(508541)
74 CHINNASALEM TN-04-018-050-050/713
() 		2904018000NRG23130220234140658 13/02/2023 ANBUVEL M 2904018WL129115 ANBUVEL M 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 ANBUVEL M INDIAN BANK(607105)
75 CHINNASALEM TN-04-018-050-050/726
() 		2904018000NRG23130220234140659 13/02/2023 MALAR R 2904018WL129115 MALAR R 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 MALAR R INDIAN OVERSEAS BANK(508541)
76 CHINNASALEM TN-04-018-050-050/726
() 		2904018000NRG23130220234140660 13/02/2023 RAJENDRAN G 2904018WL129115 RAJENDRAN G 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 RAJENDRAN G INDIAN BANK(607105)
77 CHINNASALEM TN-04-018-050-050/773
() 		2904018000NRG23130220234140661 13/02/2023 CHITRA A 2904018WL129115 CHITRA A 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 CHITRA A INDIAN BANK(607105)
78 CHINNASALEM TN-04-018-050-050/776
() 		2904018000NRG23130220234140662 13/02/2023 LOGANATHAN 2904018WL129115 LOGANATHAN 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 LOGANATHAN INDIAN BANK(607105)
79 CHINNASALEM TN-04-018-050-050/776
() 		2904018000NRG23130220234140663 13/02/2023 SUMATHI 2904018WL129115 SUMATHI 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 SUMATHI INDIAN OVERSEAS BANK(508541)
80 CHINNASALEM TN-04-018-050-050/784
() 		2904018000NRG23130220234140664 13/02/2023 ANGAMMAL 2904018WL129115 ANGAMMAL 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 ANGAMMAL INDIAN OVERSEAS BANK(508541)
81 CHINNASALEM TN-04-018-050-050/787
() 		2904018000NRG23130220234140665 13/02/2023 KURLENTHI 2904018WL129115 KURLENTHI 00177 IOBA0000119 1200 1200 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 CHINNASALEM TN-04-018-050-050/789
() 		2904018000NRG23130220234140666 13/02/2023 PONNUSAMY 2904018WL129115 PONNUSAMY 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 PONNUSAMY INDIAN OVERSEAS BANK(508541)
83 CHINNASALEM TN-04-018-050-050/793
() 		2904018000NRG23130220234140667 13/02/2023 PERIYASAMY V 2904018WL129115 PERIYASAMY V 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 PERIYASAMY V INDIAN OVERSEAS BANK(508541)
84 CHINNASALEM TN-04-018-050-050/81
() 		2904018000NRG23130220234140668 13/02/2023 MALLIKA P 2904018WL129115 MALLIKA P 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 MALLIKA P INDIAN OVERSEAS BANK(508541)
85 CHINNASALEM TN-04-018-050-050/82
() 		2904018000NRG23130220234140669 13/02/2023 VENNILA P 2904018WL129115 VENNILA P 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 VENNILA P INDIAN OVERSEAS BANK(508541)
86 CHINNASALEM TN-04-018-050-050/822
() 		2904018000NRG23130220234140671 13/02/2023 POONKODI 2904018WL129115 POONKODI 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 POONKODI INDIAN OVERSEAS BANK(508541)
87 CHINNASALEM TN-04-018-050-050/822
() 		2904018000NRG23130220234140670 13/02/2023 VASANTHA 2904018WL129115 VASANTHA 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 VASANTHA INDIAN OVERSEAS BANK(508541)
88 CHINNASALEM TN-04-018-050-050/852
() 		2904018000NRG23130220234140672 13/02/2023 VENNILA 2904018WL129115 VENNILA 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 VENNILA INDIAN OVERSEAS BANK(508541)
89 CHINNASALEM TN-04-018-050-050/857
() 		2904018000NRG23130220234140673 13/02/2023 PONNAMMAL T 2904018WL129115 PONNAMMAL T 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 PONNAMMAL T INDIAN OVERSEAS BANK(508541)
90 CHINNASALEM TN-04-018-050-050/865
() 		2904018000NRG23130220234140674 13/02/2023 RAJARAM N 2904018WL129115 RAJARAM N 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 RAJARAM N PALLAVAN GRAMA BANK(607052)
91 CHINNASALEM TN-04-018-050-050/865
() 		2904018000NRG23130220234140675 13/02/2023 SUMATHI R 2904018WL129115 SUMATHI R 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 SUMATHI R INDIAN OVERSEAS BANK(508541)
92 CHINNASALEM TN-04-018-050-050/87
() 		2904018000NRG23130220234140676 13/02/2023 MATHU 2904018WL129115 MATHU 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 MATHU INDIAN OVERSEAS BANK(508541)
93 CHINNASALEM TN-04-018-050-050/89
() 		2904018000NRG23130220234140677 13/02/2023 NALLAMMAL 2904018WL129115 NALLAMMAL 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 NALLAMMAL INDIAN OVERSEAS BANK(508541)
94 CHINNASALEM TN-04-018-050-050/899
() 		2904018000NRG23130220234140678 13/02/2023 HARIKRISHNAN R 2904018WL129115 HARIKRISHNAN R 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 HARIKRISHNAN R INDIAN OVERSEAS BANK(508541)
95 CHINNASALEM TN-04-018-050-050/91
() 		2904018000NRG23130220234140679 13/02/2023 PARASURAMAN 2904018WL129115 PARASURAMAN 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 PARASURAMAN CANARA BANK(508532)
96 CHINNASALEM TN-04-018-050-050/911
() 		2904018000NRG23130220234140680 13/02/2023 Chellammal 2904018WL129115 Chellammal 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 Chellammal INDIAN OVERSEAS BANK(508541)
97 CHINNASALEM TN-04-018-050-050/915
() 		2904018000NRG23130220234140681 13/02/2023 KOLANJI S 2904018WL129115 KOLANJI S 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 KOLANJI S INDIAN OVERSEAS BANK(508541)
98 CHINNASALEM TN-04-018-050-050/925
() 		2904018000NRG23130220234140682 13/02/2023 PARVATHI K 2904018WL129115 PARVATHI K 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 PARVATHI K INDIAN OVERSEAS BANK(508541)
99 CHINNASALEM TN-04-018-050-050/926
() 		2904018000NRG23130220234140683 13/02/2023 KATHAYEE 2904018WL129115 KATHAYEE 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 KATHAYEE INDIAN OVERSEAS BANK(508541)
100 CHINNASALEM TN-04-018-050-050/937
() 		2904018000NRG23130220234140684 13/02/2023 SELVI 2904018WL129115 SELVI 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 SELVI PALLAVAN GRAMA BANK(607052)
101 CHINNASALEM TN-04-018-050-050/938
() 		2904018000NRG23130220234140685 13/02/2023 VALLI 2904018WL129115 VALLI 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 VALLI PUNJAB NATIONAL BANK(508568)
102 CHINNASALEM TN-04-018-050-050/96
() 		2904018000NRG23130220234140686 13/02/2023 PACHAIYAMMAL S 2904018WL129115 PACHAIYAMMAL S 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 PACHAIYAMMAL S INDIAN OVERSEAS BANK(508541)
103 CHINNASALEM TN-04-018-050-050/960
() 		2904018000NRG23130220234140687 13/02/2023 DHANAM 2904018WL129115 DHANAM 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 DHANAM INDIAN OVERSEAS BANK(508541)
104 CHINNASALEM TN-04-018-050-050/978
() 		2904018000NRG23130220234140688 13/02/2023 NAGAMMAL A 2904018WL129115 NAGAMMAL A 00177 IOBA0000119 600 600 Processed 18/02/2023 008081830 NAGAMMAL A CANARA BANK(508532)
105 CHINNASALEM TN-04-018-050-050/986
() 		2904018000NRG23130220234140689 13/02/2023 JOTHI S 2904018WL129115 JOTHI S 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 JOTHI S INDIAN OVERSEAS BANK(508541)
106 CHINNASALEM TN-04-018-050-051/1007
() 		2904018000NRG23130220234140690 13/02/2023 JAYACHITRA R 2904018WL129115 JAYACHITRA R 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 JAYACHITRA R INDIAN OVERSEAS BANK(508541)
107 CHINNASALEM TN-04-018-050-051/1052
() 		2904018000NRG23130220234140691 13/02/2023 KASIYAMMAL 2904018WL129115 KASIYAMMAL 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
108 CHINNASALEM TN-04-018-050-051/1138
() 		2904018000NRG23130220234140693 13/02/2023 Ananth D 2904018WL129115 Ananth D 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 Ananth D STATE BANK OF INDIA(508548)
109 CHINNASALEM TN-04-018-050-051/1138
() 		2904018000NRG23130220234140692 13/02/2023 Kavitha A 2904018WL129115 Kavitha A 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 Kavitha A INDIAN OVERSEAS BANK(508541)
110 CHINNASALEM TN-04-018-050-051/1145
() 		2904018000NRG23130220234140694 13/02/2023 THEIVATHI 2904018WL129115 THEIVATHI 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 THEIVATHI STATE BANK OF INDIA(508548)
111 CHINNASALEM TN-04-018-050-051/1211
() 		2904018000NRG23130220234140695 13/02/2023 SATHYA 2904018WL129115 SATHYA 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 SATHYA STATE BANK OF INDIA(508548)
112 CHINNASALEM TN-04-018-050-051/1212
() 		2904018000NRG23130220234140696 13/02/2023 TAMILMANI 2904018WL129115 TAMILMANI 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 TAMILMANI INDIAN OVERSEAS BANK(508541)
113 CHINNASALEM TN-04-018-050-051/1213
() 		2904018000NRG23130220234140697 13/02/2023 RAJESHWARI 2904018WL129115 RAJESHWARI 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 RAJESHWARI INDIAN OVERSEAS BANK(508541)
114 CHINNASALEM TN-04-018-050-051/1220
() 		2904018000NRG23130220234140698 13/02/2023 KALAISELVAN 2904018WL129115 KALAISELVAN 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 KALAISELVAN INDIAN OVERSEAS BANK(508541)
115 CHINNASALEM TN-04-018-050-051/1235
() 		2904018000NRG23130220234140699 13/02/2023 ELLAPPAN 2904018WL129115 ELLAPPAN 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 ELLAPPAN INDIAN BANK(607105)
116 CHINNASALEM TN-04-018-050-051/1237
() 		2904018000NRG23130220234140700 13/02/2023 SARASU 2904018WL129115 SARASU 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 SARASU INDIAN OVERSEAS BANK(508541)
117 CHINNASALEM TN-04-018-050-051/1238
() 		2904018000NRG23130220234140701 13/02/2023 SATHYA 2904018WL129115 SATHYA 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 SATHYA INDIAN OVERSEAS BANK(508541)
118 CHINNASALEM TN-04-018-050-051/1287
() 		2904018000NRG23130220234140702 13/02/2023 RAJEEVGANDHI 2904018WL129115 RAJEEVGANDHI 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 RAJEEVGANDHI FEDERAL BANK(607165)
119 CHINNASALEM TN-04-018-050-051/961
() 		2904018000NRG23130220234140703 13/02/2023 geetha 2904018WL129115 geetha 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 geetha INDIAN OVERSEAS BANK(508541)
120 CHINNASALEM TN-04-018-050-051/975
() 		2904018000NRG23130220234140705 13/02/2023 KANNAKI K 2904018WL129115 KANNAKI K 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 KANNAKI K INDIAN OVERSEAS BANK(508541)
121 CHINNASALEM TN-04-018-050-051/975
() 		2904018000NRG23130220234140704 13/02/2023 KILLIVALAVAN G 2904018WL129115 KILLIVALAVAN G 00177 IOBA0000119 1200 1200 Processed 18/02/2023 008081830 KILLIVALAVAN G INDIAN OVERSEAS BANK(508541)
SubTotal 144600 144600
Total 144600 144600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_130223APB_FTO_1542895 Indian Overseas Bank IOBA0000119 CHINNASALEM 144600

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