Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:07:16 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_010822APB_FTO_652848
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 TIRUKOILUR TN-04-002-063-063/442
() 		2904002000NRG23010820221574927 01/08/2022 KANNAMMAL 2904002WL054781 KANNAMMAL 00177 IOBA0000772 1080 1080 Processed 08/08/2022 018892413 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
2 TIRUKOILUR TN-04-002-063-001/1016
() 		2904002000NRG23010820221574848 01/08/2022 ELUMALAI 2904002WL054781 ELUMALAI 00177 IOBA0001089 900 900 Processed 08/08/2022 018892413 ELUMALAI INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-002-063-001/1027
() 		2904002000NRG23010820221574849 01/08/2022 MALA 2904002WL054781 MALA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 MALA INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-002-063-063/1002
() 		2904002000NRG23010820221574854 01/08/2022 VIJAYALAKSHMI 2904002WL054781 VIJAYALAKSHMI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-002-063-063/1013
() 		2904002000NRG23010820221574855 01/08/2022 ELUMALAI 2904002WL054781 ELUMALAI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 ELUMALAI INDIAN OVERSEAS BANK(508541)
6 TIRUKOILUR TN-04-002-063-063/1025
() 		2904002000NRG23010820221574856 01/08/2022 ANJALAI 2904002WL054781 ANJALAI 00177 IOBA0001089 900 900 Processed 08/08/2022 018892413 ANJALAI INDIAN OVERSEAS BANK(508541)
7 TIRUKOILUR TN-04-002-063-063/1028
() 		2904002000NRG23010820221574857 01/08/2022 PRIYA 2904002WL054781 PRIYA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 PRIYA INDIAN OVERSEAS BANK(508541)
8 TIRUKOILUR TN-04-002-063-063/1029
() 		2904002000NRG23010820221574858 01/08/2022 SARASU 2904002WL054781 SARASU 00177 IOBA0001089 900 900 Processed 08/08/2022 018892413 SARASU INDIAN OVERSEAS BANK(508541)
9 TIRUKOILUR TN-04-002-063-063/1030
() 		2904002000NRG23010820221574859 01/08/2022 ELUMALAI 2904002WL054781 ELUMALAI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 ELUMALAI INDIAN OVERSEAS BANK(508541)
10 TIRUKOILUR TN-04-002-063-063/1031
() 		2904002000NRG23010820221574860 01/08/2022 RAJESHWARI 2904002WL054781 RAJESHWARI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 RAJESHWARI INDIAN OVERSEAS BANK(508541)
11 TIRUKOILUR TN-04-002-063-063/1034
() 		2904002000NRG23010820221574862 01/08/2022 SIVARANJANI 2904002WL054781 SIVARANJANI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SIVARANJANI INDIAN BANK(607105)
12 TIRUKOILUR TN-04-002-063-063/1112
() 		2904002000NRG23010820221574863 01/08/2022 JAYA 2904002WL054781 JAYA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUKOILUR TN-04-002-063-063/1132
() 		2904002000NRG23010820221574864 01/08/2022 DEVIGA 2904002WL054781 DEVIGA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 DEVIGA INDIAN OVERSEAS BANK(508541)
14 TIRUKOILUR TN-04-002-063-063/1133
() 		2904002000NRG23010820221574865 01/08/2022 KUMAR 2904002WL054781 KUMAR 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 KUMAR INDIAN OVERSEAS BANK(508541)
15 TIRUKOILUR TN-04-002-063-063/1161
() 		2904002000NRG23010820221574867 01/08/2022 VIMALA 2904002WL054781 VIMALA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUKOILUR TN-04-002-063-063/1182
() 		2904002000NRG23010820221574868 01/08/2022 JAYALAKSHMI 2904002WL054781 JAYALAKSHMI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
17 TIRUKOILUR TN-04-002-063-063/159
() 		2904002000NRG23010820221574874 01/08/2022 RANI 2904002WL054781 RANI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 RANI INDIAN OVERSEAS BANK(508541)
18 TIRUKOILUR TN-04-002-063-063/187
() 		2904002000NRG23010820221574877 01/08/2022 RANI 2904002WL054781 RANI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 RANI INDIAN OVERSEAS BANK(508541)
19 TIRUKOILUR TN-04-002-063-063/211
() 		2904002000NRG23010820221574879 01/08/2022 VEERAMMAL 2904002WL054781 VEERAMMAL 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 VEERAMMAL INDIAN OVERSEAS BANK(508541)
20 TIRUKOILUR TN-04-002-063-063/222
() 		2904002000NRG23010820221574880 01/08/2022 CHINNAPONNU 2904002WL054781 CHINNAPONNU 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
21 TIRUKOILUR TN-04-002-063-063/251
() 		2904002000NRG23010820221574882 01/08/2022 JOTHI 2904002WL054781 JOTHI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUKOILUR TN-04-002-063-063/252
() 		2904002000NRG23010820221574883 01/08/2022 GOVINDHAN 2904002WL054781 GOVINDHAN 00177 IOBA0001089 360 360 Processed 08/08/2022 018892413 GOVINDHAN INDIAN OVERSEAS BANK(508541)
23 TIRUKOILUR TN-04-002-063-063/252
() 		2904002000NRG23010820221574885 01/08/2022 MURUGAN 2904002WL054781 MURUGAN 00177 IOBA0001089 900 900 Processed 08/08/2022 018892413 MURUGAN INDIAN OVERSEAS BANK(508541)
24 TIRUKOILUR TN-04-002-063-063/252
() 		2904002000NRG23010820221574884 01/08/2022 RENUGA 2904002WL054781 RENUGA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 RENUGA INDIAN OVERSEAS BANK(508541)
25 TIRUKOILUR TN-04-002-063-063/280
() 		2904002000NRG23010820221574886 01/08/2022 JAYALAKSHMI 2904002WL054781 JAYALAKSHMI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
26 TIRUKOILUR TN-04-002-063-063/283
() 		2904002000NRG23010820221574888 01/08/2022 CHANDIRA 2904002WL054781 CHANDIRA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 CHANDIRA INDIAN OVERSEAS BANK(508541)
27 TIRUKOILUR TN-04-002-063-063/283
() 		2904002000NRG23010820221574887 01/08/2022 SELVI 2904002WL054781 SELVI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SELVI INDIAN OVERSEAS BANK(508541)
28 TIRUKOILUR TN-04-002-063-063/288
() 		2904002000NRG23010820221574889 01/08/2022 SUNDHARAMOORTHY 2904002WL054781 SUNDHARAMOORTHY 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SUNDHARAMOORTHY INDIAN OVERSEAS BANK(508541)
29 TIRUKOILUR TN-04-002-063-063/297
() 		2904002000NRG23010820221574890 01/08/2022 SURESH 2904002WL054781 SURESH 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SURESH INDIAN OVERSEAS BANK(508541)
30 TIRUKOILUR TN-04-002-063-063/298
() 		2904002000NRG23010820221574892 01/08/2022 SANTHI 2904002WL054781 SANTHI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SANTHI INDIAN OVERSEAS BANK(508541)
31 TIRUKOILUR TN-04-002-063-063/299
() 		2904002000NRG23010820221574893 01/08/2022 MALAR 2904002WL054781 MALAR 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 MALAR INDIAN OVERSEAS BANK(508541)
32 TIRUKOILUR TN-04-002-063-063/303
() 		2904002000NRG23010820221574894 01/08/2022 DHANALAKSHMI 2904002WL054781 DHANALAKSHMI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
33 TIRUKOILUR TN-04-002-063-063/304
() 		2904002000NRG23010820221574896 01/08/2022 AYYAPPAN 2904002WL054781 AYYAPPAN 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 AYYAPPAN INDIAN OVERSEAS BANK(508541)
34 TIRUKOILUR TN-04-002-063-063/304
() 		2904002000NRG23010820221574895 01/08/2022 VALARMATHI 2904002WL054781 VALARMATHI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 VALARMATHI INDIAN OVERSEAS BANK(508541)
35 TIRUKOILUR TN-04-002-063-063/306
() 		2904002000NRG23010820221574897 01/08/2022 AMARAVATHY 2904002WL054781 AMARAVATHY 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 AMARAVATHY INDIAN OVERSEAS BANK(508541)
36 TIRUKOILUR TN-04-002-063-063/310
() 		2904002000NRG23010820221574898 01/08/2022 MANI 2904002WL054781 MANI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRUKOILUR TN-04-002-063-063/314
() 		2904002000NRG23010820221574899 01/08/2022 SIVAKUMAR 2904002WL054781 SIVAKUMAR 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SIVAKUMAR INDIAN OVERSEAS BANK(508541)
38 TIRUKOILUR TN-04-002-063-063/315
() 		2904002000NRG23010820221574900 01/08/2022 ARUL 2904002WL054781 ARUL 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 ARUL INDIAN OVERSEAS BANK(508541)
39 TIRUKOILUR TN-04-002-063-063/319
() 		2904002000NRG23010820221574901 01/08/2022 RAMAMOORTHY 2904002WL054781 RAMAMOORTHY 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 RAMAMOORTHY INDIAN OVERSEAS BANK(508541)
40 TIRUKOILUR TN-04-002-063-063/319
() 		2904002000NRG23010820221574902 01/08/2022 SARANYA 2904002WL054781 SARANYA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SARANYA INDIAN OVERSEAS BANK(508541)
41 TIRUKOILUR TN-04-002-063-063/325
() 		2904002000NRG23010820221574903 01/08/2022 SAGUNTHALA 2904002WL054781 SAGUNTHALA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
42 TIRUKOILUR TN-04-002-063-063/331
() 		2904002000NRG23010820221574904 01/08/2022 KALAIVANI 2904002WL054781 KALAIVANI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 KALAIVANI INDIAN OVERSEAS BANK(508541)
43 TIRUKOILUR TN-04-002-063-063/331
() 		2904002000NRG23010820221574905 01/08/2022 KUPPU 2904002WL054781 KUPPU 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 KUPPU INDIAN OVERSEAS BANK(508541)
44 TIRUKOILUR TN-04-002-063-063/335
() 		2904002000NRG23010820221574906 01/08/2022 KANNAN 2904002WL054781 KANNAN 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 KANNAN INDIAN OVERSEAS BANK(508541)
45 TIRUKOILUR TN-04-002-063-063/363
() 		2904002000NRG23010820221574909 01/08/2022 SUBRAMANI 2904002WL054781 SUBRAMANI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SUBRAMANI INDIAN OVERSEAS BANK(508541)
46 TIRUKOILUR TN-04-002-063-063/379
() 		2904002000NRG23010820221574910 01/08/2022 KARUPAYEE 2904002WL054781 KARUPAYEE 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 KARUPAYEE INDIAN OVERSEAS BANK(508541)
47 TIRUKOILUR TN-04-002-063-063/401
() 		2904002000NRG23010820221574914 01/08/2022 SARASWATHY 2904002WL054781 SARASWATHY 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SARASWATHY INDIAN OVERSEAS BANK(508541)
48 TIRUKOILUR TN-04-002-063-063/401
() 		2904002000NRG23010820221574913 01/08/2022 VISALATCHI 2904002WL054781 VISALATCHI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 VISALATCHI INDIAN OVERSEAS BANK(508541)
49 TIRUKOILUR TN-04-002-063-063/407
() 		2904002000NRG23010820221574915 01/08/2022 PARAMESHWARI 2904002WL054781 PARAMESHWARI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
50 TIRUKOILUR TN-04-002-063-063/413
() 		2904002000NRG23010820221574916 01/08/2022 PADHMA 2904002WL054781 PADHMA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 PADHMA INDIAN OVERSEAS BANK(508541)
51 TIRUKOILUR TN-04-002-063-063/418
() 		2904002000NRG23010820221574917 01/08/2022 SEKAR 2904002WL054781 SEKAR 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SEKAR INDIAN OVERSEAS BANK(508541)
52 TIRUKOILUR TN-04-002-063-063/424
() 		2904002000NRG23010820221574918 01/08/2022 LAKSHMI 2904002WL054781 LAKSHMI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 LAKSHMI INDIAN OVERSEAS BANK(508541)
53 TIRUKOILUR TN-04-002-063-063/432
() 		2904002000NRG23010820221574919 01/08/2022 SELVI 2904002WL054781 SELVI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SELVI INDIAN OVERSEAS BANK(508541)
54 TIRUKOILUR TN-04-002-063-063/433
() 		2904002000NRG23010820221574921 01/08/2022 RAMESH 2904002WL054781 RAMESH 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 RAMESH INDIAN OVERSEAS BANK(508541)
55 TIRUKOILUR TN-04-002-063-063/433
() 		2904002000NRG23010820221574920 01/08/2022 SARASU 2904002WL054781 SARASU 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
56 TIRUKOILUR TN-04-002-063-063/433
() 		2904002000NRG23010820221574922 01/08/2022 VANITHA 2904002WL054781 VANITHA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 VANITHA INDIAN OVERSEAS BANK(508541)
57 TIRUKOILUR TN-04-002-063-063/434
() 		2904002000NRG23010820221574924 01/08/2022 ASOTHAI 2904002WL054781 ASOTHAI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 ASOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 TIRUKOILUR TN-04-002-063-063/434
() 		2904002000NRG23010820221574923 01/08/2022 KAMATCHI 2904002WL054781 KAMATCHI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 TIRUKOILUR TN-04-002-063-063/435
() 		2904002000NRG23010820221574925 01/08/2022 SUSILA 2904002WL054781 SUSILA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SUSILA INDIAN OVERSEAS BANK(508541)
60 TIRUKOILUR TN-04-002-063-063/441
() 		2904002000NRG23010820221574926 01/08/2022 KAVERI 2904002WL054781 KAVERI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 KAVERI ICICI BANK LTD(508534)
61 TIRUKOILUR TN-04-002-063-063/447
() 		2904002000NRG23010820221574928 01/08/2022 INDIRANI 2904002WL054781 INDIRANI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 INDIRANI INDIAN OVERSEAS BANK(508541)
62 TIRUKOILUR TN-04-002-063-063/455
() 		2904002000NRG23010820221574929 01/08/2022 RENUGAMBAL 2904002WL054781 RENUGAMBAL 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 RENUGAMBAL INDIAN OVERSEAS BANK(508541)
63 TIRUKOILUR TN-04-002-063-063/476
() 		2904002000NRG23010820221574930 01/08/2022 MALAR 2904002WL054781 MALAR 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 MALAR INDIAN OVERSEAS BANK(508541)
64 TIRUKOILUR TN-04-002-063-063/489
() 		2904002000NRG23010820221574933 01/08/2022 KASTHURI 2904002WL054781 KASTHURI 00177 IOBA0001089 900 900 Processed 08/08/2022 018892413 KASTHURI INDIAN OVERSEAS BANK(508541)
65 TIRUKOILUR TN-04-002-063-063/506
() 		2904002000NRG23010820221574936 01/08/2022 BHUVANESHWARI 2904002WL054781 BHUVANESHWARI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
66 TIRUKOILUR TN-04-002-063-063/514
() 		2904002000NRG23010820221574937 01/08/2022 SUBRAMANI 2904002WL054781 SUBRAMANI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SUBRAMANI INDIAN OVERSEAS BANK(508541)
67 TIRUKOILUR TN-04-002-063-063/517
() 		2904002000NRG23010820221574938 01/08/2022 RAJAVEL 2904002WL054781 RAJAVEL 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 RAJAVEL STATE BANK OF INDIA(508548)
68 TIRUKOILUR TN-04-002-063-063/519
() 		2904002000NRG23010820221574939 01/08/2022 JEEVA 2904002WL054781 JEEVA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 JEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
69 TIRUKOILUR TN-04-002-063-063/534
() 		2904002000NRG23010820221574940 01/08/2022 KALYANI 2904002WL054781 KALYANI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 KALYANI INDIAN OVERSEAS BANK(508541)
70 TIRUKOILUR TN-04-002-063-063/552
() 		2904002000NRG23010820221574943 01/08/2022 SUDHA 2904002WL054781 SUDHA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SUDHA INDIAN OVERSEAS BANK(508541)
71 TIRUKOILUR TN-04-002-063-063/575
() 		2904002000NRG23010820221574945 01/08/2022 MUNIYAMMAL 2904002WL054781 MUNIYAMMAL 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
72 TIRUKOILUR TN-04-002-063-063/575
() 		2904002000NRG23010820221574944 01/08/2022 SUDHAGAR 2904002WL054781 SUDHAGAR 00177 IOBA0001089 1080 1080 Rejected 11/08/2022 018892413 KYC Documents Pending
73 TIRUKOILUR TN-04-002-063-063/578
() 		2904002000NRG23010820221574948 01/08/2022 RAJESH 2904002WL054781 RAJESH 00177 IOBA0001089 720 720 Processed 08/08/2022 018892413 RAJESH INDIAN OVERSEAS BANK(508541)
74 TIRUKOILUR TN-04-002-063-063/578
() 		2904002000NRG23010820221574946 01/08/2022 SELVI 2904002WL054781 SELVI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SELVI INDIAN OVERSEAS BANK(508541)
75 TIRUKOILUR TN-04-002-063-063/578
() 		2904002000NRG23010820221574947 01/08/2022 VASANTHI 2904002WL054781 VASANTHI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 VASANTHI INDIAN OVERSEAS BANK(508541)
76 TIRUKOILUR TN-04-002-063-063/592
() 		2904002000NRG23010820221574950 01/08/2022 PADHMA 2904002WL054781 PADHMA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 PADHMA INDIAN OVERSEAS BANK(508541)
77 TIRUKOILUR TN-04-002-063-063/592
() 		2904002000NRG23010820221574949 01/08/2022 RAJESHWARI 2904002WL054781 RAJESHWARI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 RAJESHWARI INDIAN OVERSEAS BANK(508541)
78 TIRUKOILUR TN-04-002-063-063/598
() 		2904002000NRG23010820221574951 01/08/2022 CHANDIRALEKHA 2904002WL054781 CHANDIRALEKHA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 CHANDIRALEKHA INDIAN OVERSEAS BANK(508541)
79 TIRUKOILUR TN-04-002-063-063/607
() 		2904002000NRG23010820221574953 01/08/2022 GEETHA 2904002WL054781 GEETHA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 GEETHA INDIAN OVERSEAS BANK(508541)
80 TIRUKOILUR TN-04-002-063-063/608
() 		2904002000NRG23010820221574954 01/08/2022 VIJAYA 2904002WL054781 VIJAYA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 VIJAYA INDIAN OVERSEAS BANK(508541)
81 TIRUKOILUR TN-04-002-063-063/609
() 		2904002000NRG23010820221574955 01/08/2022 PALANIYAMMAL 2904002WL054781 PALANIYAMMAL 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
82 TIRUKOILUR TN-04-002-063-063/610
() 		2904002000NRG23010820221574956 01/08/2022 MAGESHWARI 2904002WL054781 MAGESHWARI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 MAGESHWARI INDIAN OVERSEAS BANK(508541)
83 TIRUKOILUR TN-04-002-063-063/612
() 		2904002000NRG23010820221574957 01/08/2022 TAMILSELVI 2904002WL054781 TAMILSELVI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 TAMILSELVI INDIAN OVERSEAS BANK(508541)
84 TIRUKOILUR TN-04-002-063-063/616
() 		2904002000NRG23010820221574958 01/08/2022 MUNIYAMMAL 2904002WL054781 MUNIYAMMAL 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
85 TIRUKOILUR TN-04-002-063-063/623
() 		2904002000NRG23010820221574960 01/08/2022 INDIRANI 2904002WL054781 INDIRANI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 INDIRANI INDIAN OVERSEAS BANK(508541)
86 TIRUKOILUR TN-04-002-063-063/623
() 		2904002000NRG23010820221574959 01/08/2022 LALITHA 2904002WL054781 LALITHA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 TIRUKOILUR TN-04-002-063-063/629
() 		2904002000NRG23010820221574961 01/08/2022 MANIMEGALAI 2904002WL054781 MANIMEGALAI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
88 TIRUKOILUR TN-04-002-063-063/630
() 		2904002000NRG23010820221574962 01/08/2022 TAMILSELVI 2904002WL054781 TAMILSELVI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 TAMILSELVI INDIAN OVERSEAS BANK(508541)
89 TIRUKOILUR TN-04-002-063-063/644
() 		2904002000NRG23010820221574963 01/08/2022 NATARAJAN 2904002WL054781 NATARAJAN 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 NATARAJAN INDIAN OVERSEAS BANK(508541)
90 TIRUKOILUR TN-04-002-063-063/645
() 		2904002000NRG23010820221574964 01/08/2022 PANDIYAN 2904002WL054781 PANDIYAN 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 PANDIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 TIRUKOILUR TN-04-002-063-063/647
() 		2904002000NRG23010820221574965 01/08/2022 SUGANYA 2904002WL054781 SUGANYA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SUGANYA INDIAN OVERSEAS BANK(508541)
92 TIRUKOILUR TN-04-002-063-063/649
() 		2904002000NRG23010820221574966 01/08/2022 DEVAGI 2904002WL054781 DEVAGI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 DEVAGI INDIAN OVERSEAS BANK(508541)
93 TIRUKOILUR TN-04-002-063-063/650
() 		2904002000NRG23010820221574968 01/08/2022 JAYALAKSHMI 2904002WL054781 JAYALAKSHMI 00177 IOBA0001089 720 720 Processed 08/08/2022 018892413 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
94 TIRUKOILUR TN-04-002-063-063/650
() 		2904002000NRG23010820221574967 01/08/2022 MALARKODI 2904002WL054781 MALARKODI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 MALARKODI INDIAN OVERSEAS BANK(508541)
95 TIRUKOILUR TN-04-002-063-063/680
() 		2904002000NRG23010820221574971 01/08/2022 REVATHI 2904002WL054781 REVATHI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 REVATHI INDIAN OVERSEAS BANK(508541)
96 TIRUKOILUR TN-04-002-063-063/685
() 		2904002000NRG23010820221574973 01/08/2022 GUMARAGURU 2904002WL054781 GUMARAGURU 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 GUMARAGURU INDIAN OVERSEAS BANK(508541)
97 TIRUKOILUR TN-04-002-063-063/685
() 		2904002000NRG23010820221574972 01/08/2022 KAVITHA 2904002WL054781 KAVITHA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 KAVITHA INDIAN OVERSEAS BANK(508541)
98 TIRUKOILUR TN-04-002-063-063/689
() 		2904002000NRG23010820221574974 01/08/2022 ANJALAI 2904002WL054781 ANJALAI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 ANJALAI INDIAN OVERSEAS BANK(508541)
99 TIRUKOILUR TN-04-002-063-063/695
() 		2904002000NRG23010820221574975 01/08/2022 MAYURI 2904002WL054781 MAYURI 00177 IOBA0001089 900 900 Processed 08/08/2022 018892413 MAYURI INDIA POST PAYMENTS BANK LIMITED(508528)
100 TIRUKOILUR TN-04-002-063-063/696
() 		2904002000NRG23010820221574976 01/08/2022 ALAMELU 2904002WL054781 ALAMELU 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 ALAMELU INDIAN OVERSEAS BANK(508541)
101 TIRUKOILUR TN-04-002-063-063/698
() 		2904002000NRG23010820221574977 01/08/2022 KALYANI 2904002WL054781 KALYANI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 KALYANI INDIAN OVERSEAS BANK(508541)
102 TIRUKOILUR TN-04-002-063-063/702
() 		2904002000NRG23010820221574978 01/08/2022 SUNDHARAM 2904002WL054781 SUNDHARAM 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SUNDHARAM INDIAN OVERSEAS BANK(508541)
103 TIRUKOILUR TN-04-002-063-063/703
() 		2904002000NRG23010820221574980 01/08/2022 ALLI 2904002WL054781 ALLI 00177 IOBA0001089 1080 1080 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TIRUKOILUR TN-04-002-063-063/703
() 		2904002000NRG23010820221574979 01/08/2022 MANI 2904002WL054781 MANI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 MANI INDIAN OVERSEAS BANK(508541)
105 TIRUKOILUR TN-04-002-063-063/705
() 		2904002000NRG23010820221574981 01/08/2022 VALLIYAMMAL 2904002WL054781 VALLIYAMMAL 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 TIRUKOILUR TN-04-002-063-063/710
() 		2904002000NRG23010820221574983 01/08/2022 CHAKKARAI 2904002WL054781 CHAKKARAI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 CHAKKARAI INDIAN OVERSEAS BANK(508541)
107 TIRUKOILUR TN-04-002-063-063/715
() 		2904002000NRG23010820221574985 01/08/2022 MALAR 2904002WL054781 MALAR 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 MALAR INDIAN OVERSEAS BANK(508541)
108 TIRUKOILUR TN-04-002-063-063/716
() 		2904002000NRG23010820221574986 01/08/2022 VASU 2904002WL054781 VASU 00177 IOBA0001089 720 720 Processed 08/08/2022 018892413 VASU INDIA POST PAYMENTS BANK LIMITED(508528)
109 TIRUKOILUR TN-04-002-063-063/717
() 		2904002000NRG23010820221574987 01/08/2022 VIJAYA 2904002WL054781 VIJAYA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 VIJAYA INDIAN OVERSEAS BANK(508541)
110 TIRUKOILUR TN-04-002-063-063/721
() 		2904002000NRG23010820221574989 01/08/2022 AMUDHA 2904002WL054781 AMUDHA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 AMUDHA INDIAN OVERSEAS BANK(508541)
111 TIRUKOILUR TN-04-002-063-063/726
() 		2904002000NRG23010820221574990 01/08/2022 KALAIVANI 2904002WL054781 KALAIVANI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 KALAIVANI INDIAN OVERSEAS BANK(508541)
112 TIRUKOILUR TN-04-002-063-063/730
() 		2904002000NRG23010820221574991 01/08/2022 VALLI 2904002WL054781 VALLI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
113 TIRUKOILUR TN-04-002-063-063/765
() 		2904002000NRG23010820221574992 01/08/2022 AMUTHAVALLI 2904002WL054781 AMUTHAVALLI 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 AMUTHAVALLI STATE BANK OF INDIA(508548)
114 TIRUKOILUR TN-04-002-063-063/775
() 		2904002000NRG23010820221574993 01/08/2022 SAROJA 2904002WL054781 SAROJA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SAROJA INDIAN OVERSEAS BANK(508541)
115 TIRUKOILUR TN-04-002-063-063/802
() 		2904002000NRG23010820221574994 01/08/2022 LAKSHMI 2904002WL054781 LAKSHMI 00177 IOBA0001089 900 900 Processed 08/08/2022 018892413 LAKSHMI INDIAN OVERSEAS BANK(508541)
116 TIRUKOILUR TN-04-002-063-063/868
() 		2904002000NRG23010820221574995 01/08/2022 KASTHURI 2904002WL054781 KASTHURI 00177 IOBA0001089 900 900 Processed 08/08/2022 018892413 KASTHURI INDIAN OVERSEAS BANK(508541)
117 TIRUKOILUR TN-04-002-063-063/878
() 		2904002000NRG23010820221574998 01/08/2022 KATHIRVEL 2904002WL054781 KATHIRVEL 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 KATHIRVEL INDIAN OVERSEAS BANK(508541)
118 TIRUKOILUR TN-04-002-063-063/885
() 		2904002000NRG23010820221574999 01/08/2022 ARUMUGAM 2904002WL054781 ARUMUGAM 00177 IOBA0001089 360 360 Processed 08/08/2022 018892413 ARUMUGAM INDIAN OVERSEAS BANK(508541)
119 TIRUKOILUR TN-04-002-063-063/892
() 		2904002000NRG23010820221575000 01/08/2022 RAJAM 2904002WL054781 RAJAM 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 RAJAM INDIAN OVERSEAS BANK(508541)
120 TIRUKOILUR TN-04-002-063-063/894
() 		2904002000NRG23010820221575001 01/08/2022 PACHAIYAMMAL 2904002WL054781 PACHAIYAMMAL 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
121 TIRUKOILUR TN-04-002-063-063/895
() 		2904002000NRG23010820221575002 01/08/2022 DHANABAKIYAM 2904002WL054781 DHANABAKIYAM 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 DHANABAKIYAM INDIAN OVERSEAS BANK(508541)
122 TIRUKOILUR TN-04-002-063-063/939
() 		2904002000NRG23010820221575003 01/08/2022 MUNIYAN 2904002WL054781 MUNIYAN 00177 IOBA0001089 900 900 Processed 08/08/2022 018892413 MUNIYAN INDIAN OVERSEAS BANK(508541)
123 TIRUKOILUR TN-04-002-063-063/939
() 		2904002000NRG23010820221575004 01/08/2022 SUGANTHI 2904002WL054781 SUGANTHI 00177 IOBA0001089 900 900 Processed 08/08/2022 018892413 SUGANTHI INDIAN OVERSEAS BANK(508541)
124 TIRUKOILUR TN-04-002-063-063/943
() 		2904002000NRG23010820221575005 01/08/2022 VEERASAMY 2904002WL054781 VEERASAMY 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 VEERASAMY INDIAN OVERSEAS BANK(508541)
125 TIRUKOILUR TN-04-002-063-063/977
() 		2904002000NRG23010820221575006 01/08/2022 RANJITH 2904002WL054781 RANJITH 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 RANJITH INDIAN OVERSEAS BANK(508541)
126 TIRUKOILUR TN-04-002-063-063/991
() 		2904002000NRG23010820221575007 01/08/2022 SUTHA 2904002WL054781 SUTHA 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 SUTHA INDIAN OVERSEAS BANK(508541)
127 TIRUKOILUR TN-04-002-063-063/998
() 		2904002000NRG23010820221575008 01/08/2022 ANJULATCHAM 2904002WL054781 ANJULATCHAM 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 ANJULATCHAM INDIAN OVERSEAS BANK(508541)
128 TIRUKOILUR TN-04-002-063-064/1107
() 		2904002000NRG23010820221575009 01/08/2022 REVATHY 2904002WL054781 REVATHY 00177 IOBA0001089 1080 1080 Processed 08/08/2022 018892413 REVATHY INDIAN OVERSEAS BANK(508541)
SubTotal 132840 132840
Total 133920 133920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_010822APB_FTO_652848 Indian Overseas Bank IOBA0000772 MUGAIYUR 1080
2 TIRUKOILUR TN2904001_010822APB_FTO_652848 Indian Overseas Bank IOBA0001089 VILANDAI 132840

Download In Excel