Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_051222APB_FTO_1241139
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 KAVERIPATTANAM TN-30-002-020-004/1073
(Maarichettilli) 		2930002000NRG23051220221607675 05/12/2022 Chandhiramathi 2930002WL051132 Chandhiramathi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Chandhiramathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAVERIPATTANAM TN-30-002-020-004/619
(Maarichettilli) 		2930002000NRG23051220221607684 05/12/2022 mtuhulaksmi 2930002WL051132 mtuhulaksmi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 mtuhulaksmi PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-020-004/665-A
(Maarichettilli) 		2930002000NRG23051220221607685 05/12/2022 MALLIGA 2930002WL051132 MALLIGA 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 MALLIGA PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-020-004/704
(Maarichettilli) 		2930002000NRG23051220221607686 05/12/2022 Amaravathi 2930002WL051132 Amaravathi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Amaravathi INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-020-004/705-A
(Maarichettilli) 		2930002000NRG23051220221607687 05/12/2022 CHINNAPAPA 2930002WL051132 CHINNAPAPA 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 CHINNAPAPA INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-020-006/1074
(Maarichettilli) 		2930002000NRG23051220221607693 05/12/2022 peruma 2930002WL051132 peruma 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 peruma INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-020-007/1045
(Maarichettilli) 		2930002000NRG23051220221607695 05/12/2022 Gowrammal 2930002WL051132 Gowrammal 00177 IOBA0000968 920 920 Processed 06/02/2023 017255271 Gowrammal INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-020-010/1024-A
(Maarichettilli) 		2930002000NRG23051220221607696 05/12/2022 Chinnammal 2930002WL051132 Chinnammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Chinnammal INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-020-010/711-B
(Maarichettilli) 		2930002000NRG23051220221607700 05/12/2022 Thulasi 2930002WL051132 Thulasi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Thulasi INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-020-010/791-A
(Maarichettilli) 		2930002000NRG23051220221607701 05/12/2022 KUPPAMMAL 2930002WL051132 KUPPAMMAL 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-020-010/849
(Maarichettilli) 		2930002000NRG23051220221607702 05/12/2022 Parvathi 2930002WL051132 Parvathi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Parvathi INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-020-012/1014
(Maarichettilli) 		2930002000NRG23051220221607703 05/12/2022 Muniyammal 2930002WL051132 Muniyammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Muniyammal INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-020-012/1031
(Maarichettilli) 		2930002000NRG23051220221607704 05/12/2022 Vediyammal 2930002WL051132 Vediyammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Vediyammal INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-020-012/1032
(Maarichettilli) 		2930002000NRG23051220221607706 05/12/2022 Laskhmi 2930002WL051132 Laskhmi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Laskhmi INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-020-012/1050
(Maarichettilli) 		2930002000NRG23051220221607707 05/12/2022 Amutha 2930002WL051132 Amutha 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Amutha INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-020-012/1071
(Maarichettilli) 		2930002000NRG23051220221607708 05/12/2022 Murugammal 2930002WL051132 Murugammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Murugammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 KAVERIPATTANAM TN-30-002-020-012/208-B
(Maarichettilli) 		2930002000NRG23051220221607712 05/12/2022 RAJAMMAL 2930002WL051132 RAJAMMAL 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 RAJAMMAL INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-020-012/730-A
(Maarichettilli) 		2930002000NRG23051220221607714 05/12/2022 manimagali 2930002WL051132 manimagali 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 manimagali INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAVERIPATTANAM TN-30-002-020-012/767-A
(Maarichettilli) 		2930002000NRG23051220221607715 05/12/2022 Jothi 2930002WL051132 Jothi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Jothi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-020-012/992-A
(Maarichettilli) 		2930002000NRG23051220221607716 05/12/2022 Salammal 2930002WL051132 Salammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Salammal INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-020-020/10
(Maarichettilli) 		2930002000NRG23051220221607721 05/12/2022 Malarkodi 2930002WL051132 Malarkodi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAVERIPATTANAM TN-30-002-020-020/106
(Maarichettilli) 		2930002000NRG23051220221607723 05/12/2022 Sinnapaiyan 2930002WL051132 Sinnapaiyan 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Sinnapaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAVERIPATTANAM TN-30-002-020-020/106
(Maarichettilli) 		2930002000NRG23051220221607722 05/12/2022 umarani 2930002WL051132 umarani 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 umarani INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAVERIPATTANAM TN-30-002-020-020/11
(Maarichettilli) 		2930002000NRG23051220221607724 05/12/2022 Murugammal 2930002WL051132 Murugammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Murugammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-020-020/12
(Maarichettilli) 		2930002000NRG23051220221607725 05/12/2022 Ramu 2930002WL051132 Ramu 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Ramu INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-020-020/127
(Maarichettilli) 		2930002000NRG23051220221607726 05/12/2022 Pushpa 2930002WL051132 Pushpa 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Pushpa PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-020-020/142
(Maarichettilli) 		2930002000NRG23051220221607727 05/12/2022 DHANALAKSMI 2930002WL051132 DHANALAKSMI 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 DHANALAKSMI INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-020-020/151
(Maarichettilli) 		2930002000NRG23051220221607728 05/12/2022 MADHAMMAL 2930002WL051132 MADHAMMAL 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 MADHAMMAL INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-020-020/158
(Maarichettilli) 		2930002000NRG23051220221607729 05/12/2022 SELVARANI 2930002WL051132 SELVARANI 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 SELVARANI CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-020-020/207
(Maarichettilli) 		2930002000NRG23051220221607731 05/12/2022 Vijaya 2930002WL051132 Vijaya 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Vijaya PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-020-020/212
(Maarichettilli) 		2930002000NRG23051220221607732 05/12/2022 GANDHI 2930002WL051132 GANDHI 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 GANDHI INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-020-020/229
(Maarichettilli) 		2930002000NRG23051220221607734 05/12/2022 Muniyammal 2930002WL051132 Muniyammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Muniyammal INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-020-020/231
(Maarichettilli) 		2930002000NRG23051220221607735 05/12/2022 Malliga 2930002WL051132 Malliga 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Malliga CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-020-020/250
(Maarichettilli) 		2930002000NRG23051220221607736 05/12/2022 PADMINII 2930002WL051132 PADMINII 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 PADMINII INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-020-020/253
(Maarichettilli) 		2930002000NRG23051220221607737 05/12/2022 Vijaya 2930002WL051132 Vijaya 00177 IOBA0000968 690 690 Processed 06/02/2023 017255271 Vijaya INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-020-020/265
(Maarichettilli) 		2930002000NRG23051220221607738 05/12/2022 KALPANA 2930002WL051132 KALPANA 00177 IOBA0000968 920 920 Processed 06/02/2023 017255271 KALPANA PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-020-020/271
(Maarichettilli) 		2930002000NRG23051220221607739 05/12/2022 BHUNESWARI 2930002WL051132 BHUNESWARI 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 BHUNESWARI INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-020-020/291
(Maarichettilli) 		2930002000NRG23051220221607740 05/12/2022 Lalitha 2930002WL051132 Lalitha 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Lalitha INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-020-020/315
(Maarichettilli) 		2930002000NRG23051220221607741 05/12/2022 SELVAMMAL 2930002WL051132 SELVAMMAL 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 SELVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAVERIPATTANAM TN-30-002-020-020/324
(Maarichettilli) 		2930002000NRG23051220221607742 05/12/2022 Kaliyammal 2930002WL051132 Kaliyammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Kaliyammal INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-020-020/326
(Maarichettilli) 		2930002000NRG23051220221607743 05/12/2022 Manjula 2930002WL051132 Manjula 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Manjula INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-020-020/378
(Maarichettilli) 		2930002000NRG23051220221607745 05/12/2022 Chinnasamy 2930002WL051132 Chinnasamy 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Chinnasamy INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-020-020/390
(Maarichettilli) 		2930002000NRG23051220221607747 05/12/2022 Salammal 2930002WL051132 Salammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Salammal CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-020-020/391
(Maarichettilli) 		2930002000NRG23051220221607749 05/12/2022 Padhmini 2930002WL051132 Padhmini 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Padhmini CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-020-020/393
(Maarichettilli) 		2930002000NRG23051220221607751 05/12/2022 NEELA 2930002WL051132 NEELA 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 NEELA INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-020-020/399
(Maarichettilli) 		2930002000NRG23051220221607752 05/12/2022 Govindasamy 2930002WL051132 Govindasamy 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Govindasamy INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-020-020/405
(Maarichettilli) 		2930002000NRG23051220221607753 05/12/2022 SARAVANAN 2930002WL051132 SARAVANAN 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 SARAVANAN PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-020-020/406
(Maarichettilli) 		2930002000NRG23051220221607754 05/12/2022 RANI 2930002WL051132 RANI 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 RANI CANARA BANK(508532)
49 KAVERIPATTANAM TN-30-002-020-020/413
(Maarichettilli) 		2930002000NRG23051220221607755 05/12/2022 Murugesan 2930002WL051132 Murugesan 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Murugesan PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-020-020/555-C
(Maarichettilli) 		2930002000NRG23051220221607757 05/12/2022 MALLIGA 2930002WL051132 MALLIGA 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 MALLIGA INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-020-020/563-B
(Maarichettilli) 		2930002000NRG23051220221607759 05/12/2022 gowri 2930002WL051132 gowri 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 gowri INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-020-020/681
(Maarichettilli) 		2930002000NRG23051220221607761 05/12/2022 Saraswathi 2930002WL051132 Saraswathi 00177 IOBA0000968 920 920 Processed 06/02/2023 017255271 Saraswathi INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-020-020/682
(Maarichettilli) 		2930002000NRG23051220221607762 05/12/2022 Palaniyammal 2930002WL051132 Palaniyammal 00177 IOBA0000968 920 920 Processed 06/02/2023 017255271 Palaniyammal INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-020-020/694
(Maarichettilli) 		2930002000NRG23051220221607763 05/12/2022 Madhammal 2930002WL051132 Madhammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Madhammal CANARA BANK(508532)
55 KAVERIPATTANAM TN-30-002-020-020/697
(Maarichettilli) 		2930002000NRG23051220221607765 05/12/2022 Sundarammal 2930002WL051132 Sundarammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Sundarammal INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-020-020/703
(Maarichettilli) 		2930002000NRG23051220221607767 05/12/2022 Murugammal 2930002WL051132 Murugammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Murugammal INDIAN OVERSEAS BANK(508541)
57 KAVERIPATTANAM TN-30-002-020-020/703
(Maarichettilli) 		2930002000NRG23051220221607766 05/12/2022 Saridha 2930002WL051132 Saridha 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Saridha CANARA BANK(508532)
58 KAVERIPATTANAM TN-30-002-020-020/707
(Maarichettilli) 		2930002000NRG23051220221607768 05/12/2022 Radha 2930002WL051132 Radha 00177 IOBA0000968 920 920 Processed 06/02/2023 017255271 Radha INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-020-020/714
(Maarichettilli) 		2930002000NRG23051220221607770 05/12/2022 Lakshmi 2930002WL051132 Lakshmi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Lakshmi INDIAN OVERSEAS BANK(508541)
60 KAVERIPATTANAM TN-30-002-020-020/715
(Maarichettilli) 		2930002000NRG23051220221607771 05/12/2022 RANI 2930002WL051132 RANI 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 RANI INDIAN OVERSEAS BANK(508541)
61 KAVERIPATTANAM TN-30-002-020-020/724
(Maarichettilli) 		2930002000NRG23051220221607772 05/12/2022 Lakshmi 2930002WL051132 Lakshmi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Lakshmi CANARA BANK(508532)
62 KAVERIPATTANAM TN-30-002-020-020/732
(Maarichettilli) 		2930002000NRG23051220221607773 05/12/2022 JAYAKODI 2930002WL051132 JAYAKODI 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 JAYAKODI INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-020-020/743
(Maarichettilli) 		2930002000NRG23051220221607774 05/12/2022 TAMILSELVI 2930002WL051132 TAMILSELVI 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 TAMILSELVI STATE BANK OF INDIA(508548)
64 KAVERIPATTANAM TN-30-002-020-020/774
(Maarichettilli) 		2930002000NRG23051220221607775 05/12/2022 CHINNAPAPA 2930002WL051132 CHINNAPAPA 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 CHINNAPAPA INDIAN OVERSEAS BANK(508541)
65 KAVERIPATTANAM TN-30-002-020-020/774
(Maarichettilli) 		2930002000NRG23051220221607776 05/12/2022 Deepa 2930002WL051132 Deepa 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Deepa INDIAN OVERSEAS BANK(508541)
66 KAVERIPATTANAM TN-30-002-020-020/843
(Maarichettilli) 		2930002000NRG23051220221607777 05/12/2022 santhira 2930002WL051132 santhira 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 santhira INDIAN OVERSEAS BANK(508541)
67 KAVERIPATTANAM TN-30-002-020-020/864
(Maarichettilli) 		2930002000NRG23051220221607778 05/12/2022 Saraswathi 2930002WL051132 Saraswathi 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017255271 Saraswathi INDIAN OVERSEAS BANK(508541)
68 KAVERIPATTANAM TN-30-002-020-020/865
(Maarichettilli) 		2930002000NRG23051220221607780 05/12/2022 Muniyammal 2930002WL051132 Muniyammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Muniyammal INDIAN OVERSEAS BANK(508541)
69 KAVERIPATTANAM TN-30-002-020-020/870
(Maarichettilli) 		2930002000NRG23051220221607781 05/12/2022 Thavamani 2930002WL051132 Thavamani 00177 IOBA0000968 1380 1380 Rejected 07/02/2023 017255271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KAVERIPATTANAM TN-30-002-020-020/9
(Maarichettilli) 		2930002000NRG23051220221607782 05/12/2022 Jothi 2930002WL051132 Jothi 00177 IOBA0000968 920 920 Processed 06/02/2023 017255271 Jothi INDIAN BANK(607105)
71 KAVERIPATTANAM TN-30-002-020-020/980-C
(Maarichettilli) 		2930002000NRG23051220221607783 05/12/2022 KALAYARASI 2930002WL051132 KALAYARASI 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 KALAYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAVERIPATTANAM TN-30-002-020-020/982-C
(Maarichettilli) 		2930002000NRG23051220221607784 05/12/2022 SANGEETHA 2930002WL051132 SANGEETHA 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAVERIPATTANAM TN-30-002-020-022/136-A
(Maarichettilli) 		2930002000NRG23051220221607791 05/12/2022 Periyasamy 2930002WL051132 Periyasamy 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Periyasamy INDIAN OVERSEAS BANK(508541)
74 KAVERIPATTANAM TN-30-002-020-022/626
(Maarichettilli) 		2930002000NRG23051220221607792 05/12/2022 Sivan 2930002WL051132 Sivan 00177 IOBA0000968 920 920 Processed 06/02/2023 017255271 Sivan INDIAN OVERSEAS BANK(508541)
75 KAVERIPATTANAM TN-30-002-020-023/814-B
(Maarichettilli) 		2930002000NRG23051220221607794 05/12/2022 Sivaguru 2930002WL051132 Sivaguru 00177 IOBA0000968 920 920 Processed 06/02/2023 017255271 Sivaguru INDIAN OVERSEAS BANK(508541)
76 KAVERIPATTANAM TN-30-002-020-023/814-B
(Maarichettilli) 		2930002000NRG23051220221607793 05/12/2022 VIJAYALAKSMI 2930002WL051132 VIJAYALAKSMI 00177 IOBA0000968 920 920 Processed 06/02/2023 017255271 VIJAYALAKSMI INDIAN OVERSEAS BANK(508541)
77 KAVERIPATTANAM TN-30-002-020-023/991-A
(Maarichettilli) 		2930002000NRG23051220221607795 05/12/2022 Kanaga 2930002WL051132 Kanaga 00177 IOBA0000968 920 920 Processed 06/02/2023 017255271 Kanaga INDIAN OVERSEAS BANK(508541)
SubTotal 100740 100740
Total 100740 100740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_051222APB_FTO_1241139 Indian Overseas Bank IOBA0000968 THIMMAPURAM 100740

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