Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_281022APB_FTO_1073103
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-28-002-003-003/1168-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374474 28/10/2022 Sankaramal 2928002WL011612 Sankaramal 00176 IDIB000C148 860 860 Processed 05/11/2022 015711122 Sankaramal INDIAN BANK(607105)
2 THOVALAI TN-28-002-003-003/50-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374546 28/10/2022 Saraswathi A 2928002WL011612 Saraswathi A 00176 IDIB000C148 430 430 Processed 05/11/2022 015711122 Saraswathi A INDIAN BANK(607105)
3 THOVALAI TN-28-002-003-003/612-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374557 28/10/2022 Sornam 2928002WL011612 Sornam 00176 IDIB000C148 645 645 Processed 05/11/2022 015711122 Sornam INDIAN BANK(607105)
4 THOVALAI TN-28-002-003-008/1351-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374597 28/10/2022 Saraswathi 2928002WL011612 Saraswathi 00176 IDIB000C148 645 645 Processed 05/11/2022 015711122 Saraswathi INDIAN BANK(607105)
5 THOVALAI TN-28-002-003-009/1355-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374598 28/10/2022 Kamalam 2928002WL011612 Kamalam 00176 IDIB000C148 860 860 Processed 05/11/2022 015711122 Kamalam INDIAN BANK(607105)
SubTotal 3440 3440
6 THOVALAI TN-28-002-003-003/1-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374458 28/10/2022 Chellammal 2928002WL011612 Chellammal 00177 IOBA0001333 1075 1075 Processed 05/11/2022 015711122 Chellammal INDIAN BANK(607105)
7 THOVALAI TN-28-002-003-003/10-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374459 28/10/2022 Mankai 2928002WL011612 Mankai 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Mankai INDIAN BANK(607105)
8 THOVALAI TN-28-002-003-003/101-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374460 28/10/2022 Chenbagam 2928002WL011612 Chenbagam 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Chenbagam INDIAN OVERSEAS BANK(508541)
9 THOVALAI TN-28-002-003-003/1035-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374462 28/10/2022 Rohini 2928002WL011612 Rohini 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Rohini INDIAN BANK(607105)
10 THOVALAI TN-28-002-003-003/1036-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374463 28/10/2022 Amutha 2928002WL011612 Amutha 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Amutha INDIAN BANK(607105)
11 THOVALAI TN-28-002-003-003/107-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374465 28/10/2022 Perachi 2928002WL011612 Perachi 00177 IOBA0001333 645 645 Processed 05/11/2022 015711122 Perachi INDIAN OVERSEAS BANK(508541)
12 THOVALAI TN-28-002-003-003/1073-a
(Chenbagaramanputhoor) 		2928002000NRG23271020220374466 28/10/2022 Valli 2928002WL011612 Valli 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Valli INDIAN BANK(607105)
13 THOVALAI TN-28-002-003-003/108-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374467 28/10/2022 Thannammal 2928002WL011612 Thannammal 00177 IOBA0001333 430 430 Processed 05/11/2022 015711122 Thannammal INDIAN BANK(607105)
14 THOVALAI TN-28-002-003-003/1090-a
(Chenbagaramanputhoor) 		2928002000NRG23271020220374468 28/10/2022 Senthilkumari 2928002WL011612 Senthilkumari 00177 IOBA0001333 645 645 Processed 05/11/2022 015711122 Senthilkumari INDIAN BANK(607105)
15 THOVALAI TN-28-002-003-003/11-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374469 28/10/2022 Velammal 2928002WL011612 Velammal 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Velammal INDIAN BANK(607105)
16 THOVALAI TN-28-002-003-003/112-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374471 28/10/2022 Sutha 2928002WL011612 Sutha 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Sutha INDIAN BANK(607105)
17 THOVALAI TN-28-002-003-003/1150-a
(Chenbagaramanputhoor) 		2928002000NRG23271020220374472 28/10/2022 Lekshmi 2928002WL011612 Lekshmi 00177 IOBA0001333 215 215 Processed 05/11/2022 015711122 Lekshmi INDIAN BANK(607105)
18 THOVALAI TN-28-002-003-003/1157-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374473 28/10/2022 Lekshmi 2928002WL011612 Lekshmi 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Lekshmi INDIAN BANK(607105)
19 THOVALAI TN-28-002-003-003/117-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374475 28/10/2022 Gomathi 2928002WL011612 Gomathi 00177 IOBA0001333 1075 1075 Processed 05/11/2022 015711122 Gomathi INDIAN BANK(607105)
20 THOVALAI TN-28-002-003-003/1197-B
(Chenbagaramanputhoor) 		2928002000NRG23271020220374476 28/10/2022 Valliyammal 2928002WL011612 Valliyammal 00177 IOBA0001333 645 645 Processed 05/11/2022 015711122 Valliyammal INDIAN BANK(607105)
21 THOVALAI TN-28-002-003-003/12-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374477 28/10/2022 Thangappan 2928002WL011612 Thangappan 00177 IOBA0001333 430 430 Processed 05/11/2022 015711122 Thangappan INDIAN OVERSEAS BANK(508541)
22 THOVALAI TN-28-002-003-003/1204-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374478 28/10/2022 Manikkaboobathi 2928002WL011612 Manikkaboobathi 00177 IOBA0001333 1075 1075 Processed 05/11/2022 015711122 Manikkaboobathi INDIAN BANK(607105)
23 THOVALAI TN-28-002-003-003/1222-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374479 28/10/2022 Chellam 2928002WL011612 Chellam 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Chellam INDIAN BANK(607105)
24 THOVALAI TN-28-002-003-003/1238-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374481 28/10/2022 Magalakshmi 2928002WL011612 Magalakshmi 00177 IOBA0001333 1075 1075 Processed 05/11/2022 015711122 Magalakshmi INDIAN BANK(607105)
25 THOVALAI TN-28-002-003-003/1239-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374482 28/10/2022 Saroja 2928002WL011612 Saroja 00177 IOBA0001333 645 645 Processed 05/11/2022 015711122 Saroja INDIAN BANK(607105)
26 THOVALAI TN-28-002-003-003/1277-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374483 28/10/2022 Indira 2928002WL011612 Indira 00177 IOBA0001333 430 430 Processed 05/11/2022 015711122 Indira INDIAN OVERSEAS BANK(508541)
27 THOVALAI TN-28-002-003-003/135-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374484 28/10/2022 Kaliammal 2928002WL011612 Kaliammal 00177 IOBA0001333 430 430 Processed 05/11/2022 015711122 Kaliammal INDIAN BANK(607105)
28 THOVALAI TN-28-002-003-003/137-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374485 28/10/2022 Muthammal 2928002WL011612 Muthammal 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Muthammal INDIAN OVERSEAS BANK(508541)
29 THOVALAI TN-28-002-003-003/140-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374486 28/10/2022 Parvathy C 2928002WL011612 Parvathy C 00177 IOBA0001333 1075 1075 Processed 05/11/2022 015711122 Parvathy C INDIAN BANK(607105)
30 THOVALAI TN-28-002-003-003/151-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374490 28/10/2022 Selva Pakiyam 2928002WL011612 Selva Pakiyam 00177 IOBA0001333 645 645 Processed 05/11/2022 015711122 Selva Pakiyam INDIAN BANK(607105)
31 THOVALAI TN-28-002-003-003/157-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374497 28/10/2022 Perinbam.C. 2928002WL011612 Perinbam.C. 00177 IOBA0001333 645 645 Processed 05/11/2022 015711122 Perinbam.C. INDIAN BANK(607105)
32 THOVALAI TN-28-002-003-003/17-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374498 28/10/2022 Rajam 2928002WL011612 Rajam 00177 IOBA0001333 1075 1075 Processed 05/11/2022 015711122 Rajam INDIAN OVERSEAS BANK(508541)
33 THOVALAI TN-28-002-003-003/172-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374499 28/10/2022 Manonmani 2928002WL011612 Manonmani 00177 IOBA0001333 215 215 Processed 05/11/2022 015711122 Manonmani INDIAN OVERSEAS BANK(508541)
34 THOVALAI TN-28-002-003-003/190-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374500 28/10/2022 Vasantha 2928002WL011612 Vasantha 00177 IOBA0001333 645 645 Processed 05/11/2022 015711122 Vasantha STATE BANK OF INDIA(508548)
35 THOVALAI TN-28-002-003-003/2-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374501 28/10/2022 Sobitham 2928002WL011612 Sobitham 00177 IOBA0001333 1075 1075 Processed 05/11/2022 015711122 Sobitham INDIAN BANK(607105)
36 THOVALAI TN-28-002-003-003/204-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374502 28/10/2022 Bhagavathi 2928002WL011612 Bhagavathi 00177 IOBA0001333 645 645 Processed 05/11/2022 015711122 Bhagavathi INDIAN BANK(607105)
37 THOVALAI TN-28-002-003-003/212-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374504 28/10/2022 Subulakshmi 2928002WL011612 Subulakshmi 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Subulakshmi INDIAN BANK(607105)
38 THOVALAI TN-28-002-003-003/214-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374505 28/10/2022 S.Kasthurai 2928002WL011612 S.Kasthurai 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 S.Kasthurai INDIAN OVERSEAS BANK(508541)
39 THOVALAI TN-28-002-003-003/227-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374506 28/10/2022 Kirshanammal 2928002WL011612 Kirshanammal 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Kirshanammal INDIAN BANK(607105)
40 THOVALAI TN-28-002-003-003/23-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374507 28/10/2022 Kalavathi 2928002WL011612 Kalavathi 00177 IOBA0001333 215 215 Processed 05/11/2022 015711122 Kalavathi INDIAN OVERSEAS BANK(508541)
41 THOVALAI TN-28-002-003-003/233-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374508 28/10/2022 Bhoornaam 2928002WL011612 Bhoornaam 00177 IOBA0001333 1075 1075 Processed 05/11/2022 015711122 Bhoornaam INDIAN BANK(607105)
42 THOVALAI TN-28-002-003-003/235-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374509 28/10/2022 Rani 2928002WL011612 Rani 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Rani INDIAN OVERSEAS BANK(508541)
43 THOVALAI TN-28-002-003-003/236-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374510 28/10/2022 G.Vasanthakumari 2928002WL011612 G.Vasanthakumari 00177 IOBA0001333 645 645 Processed 05/11/2022 015711122 G.Vasanthakumari INDIAN BANK(607105)
44 THOVALAI TN-28-002-003-003/237-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374511 28/10/2022 M.Devika 2928002WL011612 M.Devika 00177 IOBA0001333 645 645 Processed 05/11/2022 015711122 M.Devika INDIAN OVERSEAS BANK(508541)
45 THOVALAI TN-28-002-003-003/246-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374512 28/10/2022 Pachiyammal 2928002WL011612 Pachiyammal 00177 IOBA0001333 1075 1075 Processed 05/11/2022 015711122 Pachiyammal INDIAN OVERSEAS BANK(508541)
46 THOVALAI TN-28-002-003-003/249-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374513 28/10/2022 Vasanthi 2928002WL011612 Vasanthi 00177 IOBA0001333 430 430 Processed 05/11/2022 015711122 Vasanthi INDIAN BANK(607105)
47 THOVALAI TN-28-002-003-003/255-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374514 28/10/2022 Suron Mani 2928002WL011612 Suron Mani 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Suron Mani INDIAN OVERSEAS BANK(508541)
48 THOVALAI TN-28-002-003-003/26-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374515 28/10/2022 Sornam 2928002WL011612 Sornam 00177 IOBA0001333 645 645 Processed 05/11/2022 015711122 Sornam INDIAN BANK(607105)
49 THOVALAI TN-28-002-003-003/264-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374516 28/10/2022 Vijayakumari.S. 2928002WL011612 Vijayakumari.S. 00177 IOBA0001333 1075 1075 Processed 05/11/2022 015711122 Vijayakumari.S. INDIAN OVERSEAS BANK(508541)
50 THOVALAI TN-28-002-003-003/270-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374517 28/10/2022 G.Rathamani 2928002WL011612 G.Rathamani 00177 IOBA0001333 215 215 Processed 05/11/2022 015711122 G.Rathamani INDIAN OVERSEAS BANK(508541)
51 THOVALAI TN-28-002-003-003/284-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374518 28/10/2022 Kirshnammal 2928002WL011612 Kirshnammal 00177 IOBA0001333 430 430 Processed 05/11/2022 015711122 Kirshnammal INDIAN BANK(607105)
52 THOVALAI TN-28-002-003-003/289-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374519 28/10/2022 Palammal 2928002WL011612 Palammal 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Palammal INDIAN OVERSEAS BANK(508541)
53 THOVALAI TN-28-002-003-003/293-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374520 28/10/2022 Esakiyammal 2928002WL011612 Esakiyammal 00177 IOBA0001333 1075 1075 Processed 05/11/2022 015711122 Esakiyammal INDIAN BANK(607105)
54 THOVALAI TN-28-002-003-003/294-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374521 28/10/2022 Salomi 2928002WL011612 Salomi 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Salomi INDIAN BANK(607105)
55 THOVALAI TN-28-002-003-003/297-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374522 28/10/2022 Parvathi 2928002WL011612 Parvathi 00177 IOBA0001333 430 430 Processed 05/11/2022 015711122 Parvathi INDIAN BANK(607105)
56 THOVALAI TN-28-002-003-003/298-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374523 28/10/2022 Bhavani 2928002WL011612 Bhavani 00177 IOBA0001333 1075 1075 Processed 05/11/2022 015711122 Bhavani INDIAN OVERSEAS BANK(508541)
57 THOVALAI TN-28-002-003-003/300-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374524 28/10/2022 Velammal 2928002WL011612 Velammal 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Velammal INDIAN OVERSEAS BANK(508541)
58 THOVALAI TN-28-002-003-003/306-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374525 28/10/2022 Esakiyammal 2928002WL011612 Esakiyammal 00177 IOBA0001333 215 215 Processed 05/11/2022 015711122 Esakiyammal INDIAN BANK(607105)
59 THOVALAI TN-28-002-003-003/32-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374526 28/10/2022 Chandira 2928002WL011612 Chandira 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Chandira INDIAN OVERSEAS BANK(508541)
60 THOVALAI TN-28-002-003-003/324-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374527 28/10/2022 Bhoornam 2928002WL011612 Bhoornam 00177 IOBA0001333 645 645 Processed 05/11/2022 015711122 Bhoornam INDIAN OVERSEAS BANK(508541)
61 THOVALAI TN-28-002-003-003/331-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374528 28/10/2022 Velammal 2928002WL011612 Velammal 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Velammal INDIAN BANK(607105)
62 THOVALAI TN-28-002-003-003/357-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374529 28/10/2022 Chellammal 2928002WL011612 Chellammal 00177 IOBA0001333 430 430 Processed 05/11/2022 015711122 Chellammal INDIAN BANK(607105)
63 THOVALAI TN-28-002-003-003/376-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374530 28/10/2022 T.Velammai 2928002WL011612 T.Velammai 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 T.Velammai INDIAN BANK(607105)
64 THOVALAI TN-28-002-003-003/38-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374531 28/10/2022 Geetha 2928002WL011612 Geetha 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Geetha INDIAN OVERSEAS BANK(508541)
65 THOVALAI TN-28-002-003-003/393-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374533 28/10/2022 Rajamani 2928002WL011612 Rajamani 00177 IOBA0001333 215 215 Processed 05/11/2022 015711122 Rajamani INDIAN BANK(607105)
66 THOVALAI TN-28-002-003-003/395-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374534 28/10/2022 Devagi 2928002WL011612 Devagi 00177 IOBA0001333 645 645 Processed 05/11/2022 015711122 Devagi INDIAN BANK(607105)
67 THOVALAI TN-28-002-003-003/402-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374535 28/10/2022 Thanammal 2928002WL011612 Thanammal 00177 IOBA0001333 430 430 Processed 05/11/2022 015711122 Thanammal INDIAN OVERSEAS BANK(508541)
68 THOVALAI TN-28-002-003-003/410-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374536 28/10/2022 Chithira 2928002WL011612 Chithira 00177 IOBA0001333 430 430 Processed 05/11/2022 015711122 Chithira INDIAN OVERSEAS BANK(508541)
69 THOVALAI TN-28-002-003-003/413-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374537 28/10/2022 Muthulakshmi 2928002WL011612 Muthulakshmi 00177 IOBA0001333 1075 1075 Processed 05/11/2022 015711122 Muthulakshmi CANARA BANK(508532)
70 THOVALAI TN-28-002-003-003/417-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374538 28/10/2022 Kumari 2928002WL011612 Kumari 00177 IOBA0001333 645 645 Rejected 07/11/2022 015711122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 THOVALAI TN-28-002-003-003/437-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374540 28/10/2022 Esakiyammal 2928002WL011612 Esakiyammal 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Esakiyammal INDIAN BANK(607105)
72 THOVALAI TN-28-002-003-003/441-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374541 28/10/2022 Kumari 2928002WL011612 Kumari 00177 IOBA0001333 1075 1075 Processed 05/11/2022 015711122 Kumari INDIAN OVERSEAS BANK(508541)
73 THOVALAI TN-28-002-003-003/442-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374542 28/10/2022 Thilagam 2928002WL011612 Thilagam 00177 IOBA0001333 645 645 Processed 05/11/2022 015711122 Thilagam INDIAN BANK(607105)
74 THOVALAI TN-28-002-003-003/449-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374543 28/10/2022 Pankajam 2928002WL011612 Pankajam 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Pankajam INDIAN OVERSEAS BANK(508541)
75 THOVALAI TN-28-002-003-003/46-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374545 28/10/2022 Kasthoori 2928002WL011612 Kasthoori 00177 IOBA0001333 430 430 Processed 05/11/2022 015711122 Kasthoori INDIAN BANK(607105)
76 THOVALAI TN-28-002-003-003/554-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374547 28/10/2022 Palammal 2928002WL011612 Palammal 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Palammal INDIAN OVERSEAS BANK(508541)
77 THOVALAI TN-28-002-003-003/555-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374548 28/10/2022 Bhooranam 2928002WL011612 Bhooranam 00177 IOBA0001333 1075 1075 Processed 05/11/2022 015711122 Bhooranam INDIA POST PAYMENTS BANK LIMITED(508528)
78 THOVALAI TN-28-002-003-003/556-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374549 28/10/2022 Ganthi 2928002WL011612 Ganthi 00177 IOBA0001333 430 430 Processed 05/11/2022 015711122 Ganthi INDIAN BANK(607105)
79 THOVALAI TN-28-002-003-003/57-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374550 28/10/2022 Bhagavathiyammal 2928002WL011612 Bhagavathiyammal 00177 IOBA0001333 215 215 Processed 05/11/2022 015711122 Bhagavathiyammal INDIAN BANK(607105)
80 THOVALAI TN-28-002-003-003/584-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374551 28/10/2022 Esakiammai 2928002WL011612 Esakiammai 00177 IOBA0001333 1075 1075 Processed 05/11/2022 015711122 Esakiammai INDIAN BANK(607105)
81 THOVALAI TN-28-002-003-003/590-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374552 28/10/2022 Lakshmi 2928002WL011612 Lakshmi 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Lakshmi INDIAN BANK(607105)
82 THOVALAI TN-28-002-003-003/6-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374554 28/10/2022 Nagomi 2928002WL011612 Nagomi 00177 IOBA0001333 1075 1075 Processed 05/11/2022 015711122 Nagomi INDIAN BANK(607105)
83 THOVALAI TN-28-002-003-003/602-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374555 28/10/2022 Neelavathi 2928002WL011612 Neelavathi 00177 IOBA0001333 1075 1075 Processed 05/11/2022 015711122 Neelavathi INDIAN BANK(607105)
84 THOVALAI TN-28-002-003-003/606-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374556 28/10/2022 Lakshmi 2928002WL011612 Lakshmi 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Lakshmi STATE BANK OF INDIA(508548)
85 THOVALAI TN-28-002-003-003/617-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374558 28/10/2022 Saraswathi 2928002WL011612 Saraswathi 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Saraswathi INDIAN BANK(607105)
86 THOVALAI TN-28-002-003-003/62-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374559 28/10/2022 Panchali 2928002WL011612 Panchali 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Panchali INDIAN BANK(607105)
87 THOVALAI TN-28-002-003-003/63-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374560 28/10/2022 Krishnaveni 2928002WL011612 Krishnaveni 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Krishnaveni INDIAN OVERSEAS BANK(508541)
88 THOVALAI TN-28-002-003-003/652-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374561 28/10/2022 Sundari 2928002WL011612 Sundari 00177 IOBA0001333 645 645 Processed 05/11/2022 015711122 Sundari INDIAN OVERSEAS BANK(508541)
89 THOVALAI TN-28-002-003-003/66-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374562 28/10/2022 Subulakshmi 2928002WL011612 Subulakshmi 00177 IOBA0001333 645 645 Processed 05/11/2022 015711122 Subulakshmi INDIAN BANK(607105)
90 THOVALAI TN-28-002-003-003/67-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374563 28/10/2022 Uma Parvathi 2928002WL011612 Uma Parvathi 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Uma Parvathi INDIAN OVERSEAS BANK(508541)
91 THOVALAI TN-28-002-003-003/73-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374565 28/10/2022 Gomathi 2928002WL011612 Gomathi 00177 IOBA0001333 1075 1075 Processed 05/11/2022 015711122 Gomathi INDIAN OVERSEAS BANK(508541)
92 THOVALAI TN-28-002-003-003/754-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374566 28/10/2022 Vasantha.S 2928002WL011612 Vasantha.S 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Vasantha.S INDIA POST PAYMENTS BANK LIMITED(508528)
93 THOVALAI TN-28-002-003-003/76-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374567 28/10/2022 Vasantha Kumari 2928002WL011612 Vasantha Kumari 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Vasantha Kumari INDIAN OVERSEAS BANK(508541)
94 THOVALAI TN-28-002-003-003/762-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374568 28/10/2022 Annamani 2928002WL011612 Annamani 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Annamani INDIAN BANK(607105)
95 THOVALAI TN-28-002-003-003/772-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374570 28/10/2022 Muthammal 2928002WL011612 Muthammal 00177 IOBA0001333 1075 1075 Processed 05/11/2022 015711122 Muthammal INDIAN BANK(607105)
96 THOVALAI TN-28-002-003-003/780-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374571 28/10/2022 Kolam 2928002WL011612 Kolam 00177 IOBA0001333 430 430 Processed 05/11/2022 015711122 Kolam INDIAN OVERSEAS BANK(508541)
97 THOVALAI TN-28-002-003-003/810-a
(Chenbagaramanputhoor) 		2928002000NRG23271020220374572 28/10/2022 Esakiammal 2928002WL011612 Esakiammal 00177 IOBA0001333 1075 1075 Processed 05/11/2022 015711122 Esakiammal INDIAN BANK(607105)
98 THOVALAI TN-28-002-003-003/814-a
(Chenbagaramanputhoor) 		2928002000NRG23271020220374573 28/10/2022 Rajammal 2928002WL011612 Rajammal 00177 IOBA0001333 430 430 Processed 05/11/2022 015711122 Rajammal INDIAN BANK(607105)
99 THOVALAI TN-28-002-003-003/818-a
(Chenbagaramanputhoor) 		2928002000NRG23271020220374574 28/10/2022 Ulagammal 2928002WL011612 Ulagammal 00177 IOBA0001333 1075 1075 Processed 05/11/2022 015711122 Ulagammal INDIAN BANK(607105)
100 THOVALAI TN-28-002-003-003/831-a
(Chenbagaramanputhoor) 		2928002000NRG23271020220374575 28/10/2022 Easwari 2928002WL011612 Easwari 00177 IOBA0001333 1075 1075 Processed 05/11/2022 015711122 Easwari INDIAN BANK(607105)
101 THOVALAI TN-28-002-003-003/835-a
(Chenbagaramanputhoor) 		2928002000NRG23271020220374576 28/10/2022 S. Lakshmi 2928002WL011612 S. Lakshmi 00177 IOBA0001333 1075 1075 Processed 05/11/2022 015711122 S. Lakshmi INDIAN BANK(607105)
102 THOVALAI TN-28-002-003-003/839-a
(Chenbagaramanputhoor) 		2928002000NRG23271020220374577 28/10/2022 Arumuga konar M 2928002WL011612 Arumuga konar M 00177 IOBA0001333 645 645 Processed 05/11/2022 015711122 Arumuga konar M INDIAN BANK(607105)
103 THOVALAI TN-28-002-003-003/84-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374578 28/10/2022 Arunachalam 2928002WL011612 Arunachalam 00177 IOBA0001333 1075 1075 Processed 05/11/2022 015711122 Arunachalam INDIAN BANK(607105)
104 THOVALAI TN-28-002-003-003/843-a
(Chenbagaramanputhoor) 		2928002000NRG23271020220374579 28/10/2022 Muthunmani 2928002WL011612 Muthunmani 00177 IOBA0001333 1075 1075 Processed 05/11/2022 015711122 Muthunmani INDIAN OVERSEAS BANK(508541)
105 THOVALAI TN-28-002-003-003/859-a
(Chenbagaramanputhoor) 		2928002000NRG23271020220374580 28/10/2022 Yesumani 2928002WL011612 Yesumani 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Yesumani INDIAN OVERSEAS BANK(508541)
106 THOVALAI TN-28-002-003-003/865-a
(Chenbagaramanputhoor) 		2928002000NRG23271020220374581 28/10/2022 Punitha M 2928002WL011612 Punitha M 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Punitha M INDIAN BANK(607105)
107 THOVALAI TN-28-002-003-003/870-a
(Chenbagaramanputhoor) 		2928002000NRG23271020220374582 28/10/2022 Meena 2928002WL011612 Meena 00177 IOBA0001333 1075 1075 Processed 05/11/2022 015711122 Meena INDIAN BANK(607105)
108 THOVALAI TN-28-002-003-003/90-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374584 28/10/2022 Usha 2928002WL011612 Usha 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Usha INDIAN BANK(607105)
109 THOVALAI TN-28-002-003-003/903-a
(Chenbagaramanputhoor) 		2928002000NRG23271020220374585 28/10/2022 Geetha 2928002WL011612 Geetha 00177 IOBA0001333 1124 1124 Processed 05/11/2022 015711122 Geetha INDIAN OVERSEAS BANK(508541)
110 THOVALAI TN-28-002-003-003/928-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374586 28/10/2022 Jaliga Kumari 2928002WL011612 Jaliga Kumari 00177 IOBA0001333 1075 1075 Processed 05/11/2022 015711122 Jaliga Kumari INDIAN BANK(607105)
111 THOVALAI TN-28-002-003-003/959-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374587 28/10/2022 Muthummal 2928002WL011612 Muthummal 00177 IOBA0001333 645 645 Processed 05/11/2022 015711122 Muthummal INDIAN OVERSEAS BANK(508541)
112 THOVALAI TN-28-002-003-003/960-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374588 28/10/2022 Radha M 2928002WL011612 Radha M 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Radha M INDIAN BANK(607105)
113 THOVALAI TN-28-002-003-003/996-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374589 28/10/2022 Palammal 2928002WL011612 Palammal 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Palammal INDIAN BANK(607105)
114 THOVALAI TN-28-002-003-006/799-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374593 28/10/2022 Mary 2928002WL011612 Mary 00177 IOBA0001333 1075 1075 Processed 05/11/2022 015711122 Mary INDIAN OVERSEAS BANK(508541)
115 THOVALAI TN-28-002-003-007/1229-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374594 28/10/2022 Kumutha 2928002WL011612 Kumutha 00177 IOBA0001333 430 430 Processed 05/11/2022 015711122 Kumutha INDIAN BANK(607105)
116 THOVALAI TN-28-002-003-007/1287-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374595 28/10/2022 Sarimala 2928002WL011612 Sarimala 00177 IOBA0001333 645 645 Processed 05/11/2022 015711122 Sarimala INDIAN BANK(607105)
117 THOVALAI TN-28-002-003-008/1280-A
(Chenbagaramanputhoor) 		2928002000NRG23271020220374596 28/10/2022 Amarvathi 2928002WL011612 Amarvathi 00177 IOBA0001333 860 860 Processed 05/11/2022 015711122 Amarvathi INDIAN OVERSEAS BANK(508541)
SubTotal 87554 87554
Total 90994 90994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_281022APB_FTO_1073103 Indian Bank IDIB000C148 Chenbangaramanputhoor 3440
2 THOVALAI TN2928002_281022APB_FTO_1073103 Indian Overseas Bank IOBA0001333 Aralvaimozhi 74175
3 THOVALAI TN2928002_281022APB_FTO_1073103 Indian Overseas Bank IOBA0001333 ARAMBOLY 13379

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