Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_150323APB_FTO_1651815
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-04-002-042-042/10
() 		2904002000NRG23140320234730074 15/03/2023 A MARY PHILOMINA 2904002WL140300 A MARY PHILOMINA 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 A MARY PHILOMINA INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-002-042-042/102
() 		2904002000NRG23140320234730075 15/03/2023 A PERIYANAYAGASAMY 2904002WL140300 A PERIYANAYAGASAMY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 A PERIYANAYAGASAMY INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-002-042-042/105
() 		2904002000NRG23140320234730076 15/03/2023 SAGAYAMARY 2904002WL140300 SAGAYAMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 SAGAYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUKOILUR TN-04-002-042-042/107
() 		2904002000NRG23140320234730077 15/03/2023 BRIGTHMARY L 2904002WL140300 BRIGTHMARY L 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 BRIGTHMARY L INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-002-042-042/108
() 		2904002000NRG23140320234730078 15/03/2023 A SAVARIMUTHU 2904002WL140300 A SAVARIMUTHU 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 A SAVARIMUTHU INDIAN OVERSEAS BANK(508541)
6 TIRUKOILUR TN-04-002-042-042/117
() 		2904002000NRG23140320234730079 15/03/2023 A FRANCIS 2904002WL140300 A FRANCIS 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 A FRANCIS INDIAN OVERSEAS BANK(508541)
7 TIRUKOILUR TN-04-002-042-042/12
() 		2904002000NRG23140320234730080 15/03/2023 T JOSEPHINMARY 2904002WL140300 T JOSEPHINMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 T JOSEPHINMARY INDIAN OVERSEAS BANK(508541)
8 TIRUKOILUR TN-04-002-042-042/124
() 		2904002000NRG23140320234730082 15/03/2023 JOSAPH MARY J 2904002WL140300 JOSAPH MARY J 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 JOSAPH MARY J INDIAN OVERSEAS BANK(508541)
9 TIRUKOILUR TN-04-002-042-042/128
() 		2904002000NRG23140320234730084 15/03/2023 A SAGAYAMARY 2904002WL140300 A SAGAYAMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 A SAGAYAMARY INDIAN OVERSEAS BANK(508541)
10 TIRUKOILUR TN-04-002-042-042/130
() 		2904002000NRG23140320234730085 15/03/2023 AMALORPAVAMARI 2904002WL140300 AMALORPAVAMARI 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 AMALORPAVAMARI INDIAN OVERSEAS BANK(508541)
11 TIRUKOILUR TN-04-002-042-042/133
() 		2904002000NRG23140320234730086 15/03/2023 ARULSELVI 2904002WL140300 ARULSELVI 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 ARULSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUKOILUR TN-04-002-042-042/134
() 		2904002000NRG23140320234730087 15/03/2023 SANTHI 2904002WL140300 SANTHI 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 SANTHI INDIAN OVERSEAS BANK(508541)
13 TIRUKOILUR TN-04-002-042-042/136
() 		2904002000NRG23140320234730088 15/03/2023 VIMALAMARY 2904002WL140300 VIMALAMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 VIMALAMARY INDIAN OVERSEAS BANK(508541)
14 TIRUKOILUR TN-04-002-042-042/141
() 		2904002000NRG23140320234730090 15/03/2023 SAGAYANEETHI 2904002WL140300 SAGAYANEETHI 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 SAGAYANEETHI INDIAN OVERSEAS BANK(508541)
15 TIRUKOILUR TN-04-002-042-042/148
() 		2904002000NRG23140320234730091 15/03/2023 PERIYANAYAGAMMAL 2904002WL140300 PERIYANAYAGAMMAL 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 PERIYANAYAGAMMAL INDIAN OVERSEAS BANK(508541)
16 TIRUKOILUR TN-04-002-042-042/149
() 		2904002000NRG23140320234730092 15/03/2023 D LOURDHUMARY 2904002WL140300 D LOURDHUMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 D LOURDHUMARY INDIAN OVERSEAS BANK(508541)
17 TIRUKOILUR TN-04-002-042-042/152
() 		2904002000NRG23140320234730094 15/03/2023 N MOTCHARAGINI 2904002WL140300 N MOTCHARAGINI 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 N MOTCHARAGINI INDIAN OVERSEAS BANK(508541)
18 TIRUKOILUR TN-04-002-042-042/153
() 		2904002000NRG23140320234730095 15/03/2023 MANIMEGALAI A 2904002WL140300 MANIMEGALAI A 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 MANIMEGALAI A INDIAN OVERSEAS BANK(508541)
19 TIRUKOILUR TN-04-002-042-042/156
() 		2904002000NRG23140320234730096 15/03/2023 V PRISILLA 2904002WL140300 V PRISILLA 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 V PRISILLA INDIAN OVERSEAS BANK(508541)
20 TIRUKOILUR TN-04-002-042-042/157
() 		2904002000NRG23140320234730097 15/03/2023 M AMALOURPAVAMARY 2904002WL140300 M AMALOURPAVAMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 M AMALOURPAVAMARY INDIAN OVERSEAS BANK(508541)
21 TIRUKOILUR TN-04-002-042-042/158
() 		2904002000NRG23140320234730098 15/03/2023 GNANAPRAKASAM 2904002WL140300 GNANAPRAKASAM 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 GNANAPRAKASAM INDIAN OVERSEAS BANK(508541)
22 TIRUKOILUR TN-04-002-042-042/160
() 		2904002000NRG23140320234730099 15/03/2023 NIRMALA 2904002WL140300 NIRMALA 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 NIRMALA INDIAN OVERSEAS BANK(508541)
23 TIRUKOILUR TN-04-002-042-042/163
() 		2904002000NRG23140320234730100 15/03/2023 LOUSISMARY S 2904002WL140300 LOUSISMARY S 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 LOUSISMARY S INDIAN OVERSEAS BANK(508541)
24 TIRUKOILUR TN-04-002-042-042/170
() 		2904002000NRG23140320234730101 15/03/2023 A AMIRTHAM 2904002WL140300 A AMIRTHAM 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 A AMIRTHAM INDIAN OVERSEAS BANK(508541)
25 TIRUKOILUR TN-04-002-042-042/192
() 		2904002000NRG23140320234730102 15/03/2023 ARULSAMY 2904002WL140300 ARULSAMY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 ARULSAMY STATE BANK OF INDIA(508548)
26 TIRUKOILUR TN-04-002-042-042/196
() 		2904002000NRG23140320234730103 15/03/2023 PAPPU 2904002WL140300 PAPPU 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 PAPPU INDIAN OVERSEAS BANK(508541)
27 TIRUKOILUR TN-04-002-042-042/197
() 		2904002000NRG23140320234730104 15/03/2023 M JOHN PAUL RAJ 2904002WL140300 M JOHN PAUL RAJ 00177 IOBA0001089 900 900 Processed 30/03/2023 025730239 M JOHN PAUL RAJ CANARA BANK(508532)
28 TIRUKOILUR TN-04-002-042-042/2
() 		2904002000NRG23140320234730105 15/03/2023 A FRANCIS 2904002WL140300 A FRANCIS 00177 IOBA0001089 900 900 Processed 30/03/2023 025730239 A FRANCIS INDIAN OVERSEAS BANK(508541)
29 TIRUKOILUR TN-04-002-042-042/208
() 		2904002000NRG23140320234730106 15/03/2023 REGINAMARY 2904002WL140300 REGINAMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 REGINAMARY INDIAN OVERSEAS BANK(508541)
30 TIRUKOILUR TN-04-002-042-042/213
() 		2904002000NRG23140320234730107 15/03/2023 G THERASAMMAL 2904002WL140300 G THERASAMMAL 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 G THERASAMMAL INDIAN OVERSEAS BANK(508541)
31 TIRUKOILUR TN-04-002-042-042/217
() 		2904002000NRG23140320234730108 15/03/2023 SAVARI AMMAL 2904002WL140300 SAVARI AMMAL 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 SAVARI AMMAL INDIAN OVERSEAS BANK(508541)
32 TIRUKOILUR TN-04-002-042-042/218
() 		2904002000NRG23140320234730109 15/03/2023 SAGAYA MARY 2904002WL140300 SAGAYA MARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 SAGAYA MARY STATE BANK OF INDIA(508548)
33 TIRUKOILUR TN-04-002-042-042/228
() 		2904002000NRG23140320234730110 15/03/2023 D AROCKIAMARY 2904002WL140300 D AROCKIAMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 D AROCKIAMARY INDIAN OVERSEAS BANK(508541)
34 TIRUKOILUR TN-04-002-042-042/229
() 		2904002000NRG23140320234730111 15/03/2023 C RANI 2904002WL140300 C RANI 00177 IOBA0001089 1080 1080 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TIRUKOILUR TN-04-002-042-042/230
() 		2904002000NRG23140320234730112 15/03/2023 S MARIAMMA 2904002WL140300 S MARIAMMA 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 S MARIAMMA INDIAN OVERSEAS BANK(508541)
36 TIRUKOILUR TN-04-002-042-042/231
() 		2904002000NRG23140320234730113 15/03/2023 LOURDUMARY 2904002WL140300 LOURDUMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 LOURDUMARY INDIAN OVERSEAS BANK(508541)
37 TIRUKOILUR TN-04-002-042-042/232
() 		2904002000NRG23140320234730114 15/03/2023 P JAYAMARY 2904002WL140300 P JAYAMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 P JAYAMARY INDIAN OVERSEAS BANK(508541)
38 TIRUKOILUR TN-04-002-042-042/238
() 		2904002000NRG23140320234730115 15/03/2023 C AROKIYAMARI 2904002WL140300 C AROKIYAMARI 00177 IOBA0001089 900 900 Processed 30/03/2023 025730239 C AROKIYAMARI INDIAN OVERSEAS BANK(508541)
39 TIRUKOILUR TN-04-002-042-042/240
() 		2904002000NRG23140320234730116 15/03/2023 SUSILAMARY 2904002WL140300 SUSILAMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 SUSILAMARY INDIAN OVERSEAS BANK(508541)
40 TIRUKOILUR TN-04-002-042-042/251
() 		2904002000NRG23140320234730117 15/03/2023 Y RETHAMARY 2904002WL140300 Y RETHAMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 Y RETHAMARY INDIAN OVERSEAS BANK(508541)
41 TIRUKOILUR TN-04-002-042-042/267
() 		2904002000NRG23140320234730118 15/03/2023 E LOURDUMARY 2904002WL140300 E LOURDUMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 E LOURDUMARY INDIAN OVERSEAS BANK(508541)
42 TIRUKOILUR TN-04-002-042-042/28
() 		2904002000NRG23140320234730119 15/03/2023 PATTUCHINNAMMAL 2904002WL140300 PATTUCHINNAMMAL 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 PATTUCHINNAMMAL INDIAN OVERSEAS BANK(508541)
43 TIRUKOILUR TN-04-002-042-042/283
() 		2904002000NRG23140320234730120 15/03/2023 A ANTHONYAMMAL 2904002WL140300 A ANTHONYAMMAL 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 A ANTHONYAMMAL INDIAN OVERSEAS BANK(508541)
44 TIRUKOILUR TN-04-002-042-042/287
() 		2904002000NRG23140320234730121 15/03/2023 S GANAMARY 2904002WL140300 S GANAMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 S GANAMARY INDIAN OVERSEAS BANK(508541)
45 TIRUKOILUR TN-04-002-042-042/289
() 		2904002000NRG23140320234730122 15/03/2023 A VINCIA IMACULATE MARY 2904002WL140300 A VINCIA IMACULATE MARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 A VINCIA IMACULATE MARY INDIAN OVERSEAS BANK(508541)
46 TIRUKOILUR TN-04-002-042-042/296
() 		2904002000NRG23140320234730123 15/03/2023 UNNITHAMARY 2904002WL140300 UNNITHAMARY 00177 IOBA0001089 360 360 Processed 30/03/2023 025730239 UNNITHAMARY INDIAN OVERSEAS BANK(508541)
47 TIRUKOILUR TN-04-002-042-042/30
() 		2904002000NRG23140320234730124 15/03/2023 JOTHI 2904002WL140300 JOTHI 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 JOTHI INDIAN OVERSEAS BANK(508541)
48 TIRUKOILUR TN-04-002-042-042/300
() 		2904002000NRG23140320234730125 15/03/2023 Elizabeth 2904002WL140300 Elizabeth 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 Elizabeth INDIAN OVERSEAS BANK(508541)
49 TIRUKOILUR TN-04-002-042-042/301
() 		2904002000NRG23140320234730126 15/03/2023 MARYYAMATHALEN 2904002WL140300 MARYYAMATHALEN 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 MARYYAMATHALEN STATE BANK OF INDIA(508548)
50 TIRUKOILUR TN-04-002-042-042/307
() 		2904002000NRG23140320234730127 15/03/2023 C SAVARIYAMMAL 2904002WL140300 C SAVARIYAMMAL 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 C SAVARIYAMMAL INDIAN OVERSEAS BANK(508541)
51 TIRUKOILUR TN-04-002-042-042/31
() 		2904002000NRG23140320234730128 15/03/2023 VELANKANNI 2904002WL140300 VELANKANNI 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 VELANKANNI INDIAN OVERSEAS BANK(508541)
52 TIRUKOILUR TN-04-002-042-042/318
() 		2904002000NRG23140320234730129 15/03/2023 A CHINNAMMAL 2904002WL140300 A CHINNAMMAL 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 A CHINNAMMAL INDIAN OVERSEAS BANK(508541)
53 TIRUKOILUR TN-04-002-042-042/325
() 		2904002000NRG23140320234730130 15/03/2023 A KALPANA 2904002WL140300 A KALPANA 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 A KALPANA INDIAN OVERSEAS BANK(508541)
54 TIRUKOILUR TN-04-002-042-042/326
() 		2904002000NRG23140320234730131 15/03/2023 SAGAYAMARY 2904002WL140300 SAGAYAMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 SAGAYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIRUKOILUR TN-04-002-042-042/327
() 		2904002000NRG23140320234730132 15/03/2023 JESINTHA MARY 2904002WL140300 JESINTHA MARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 JESINTHA MARY INDIAN OVERSEAS BANK(508541)
56 TIRUKOILUR TN-04-002-042-042/329
() 		2904002000NRG23140320234730133 15/03/2023 A JESINTHAMARY 2904002WL140300 A JESINTHAMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 A JESINTHAMARY INDIAN BANK(607105)
57 TIRUKOILUR TN-04-002-042-042/332
() 		2904002000NRG23140320234730134 15/03/2023 REGINAMARY 2904002WL140300 REGINAMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 REGINAMARY INDIAN OVERSEAS BANK(508541)
58 TIRUKOILUR TN-04-002-042-042/339
() 		2904002000NRG23140320234730135 15/03/2023 SAMINATHAN 2904002WL140300 SAMINATHAN 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 SAMINATHAN ICICI BANK LTD(508534)
59 TIRUKOILUR TN-04-002-042-042/34
() 		2904002000NRG23140320234730136 15/03/2023 D ANNAMARY 2904002WL140300 D ANNAMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 D ANNAMARY INDIAN OVERSEAS BANK(508541)
60 TIRUKOILUR TN-04-002-042-042/340
() 		2904002000NRG23140320234730137 15/03/2023 ANTHONIYAMMAL 2904002WL140300 ANTHONIYAMMAL 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 ANTHONIYAMMAL INDIAN OVERSEAS BANK(508541)
61 TIRUKOILUR TN-04-002-042-042/341
() 		2904002000NRG23140320234730138 15/03/2023 AROKIYAMARY L 2904002WL140300 AROKIYAMARY L 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 AROKIYAMARY L INDIAN OVERSEAS BANK(508541)
62 TIRUKOILUR TN-04-002-042-042/345
() 		2904002000NRG23140320234730139 15/03/2023 MARIYASIRONMANI 2904002WL140300 MARIYASIRONMANI 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 MARIYASIRONMANI INDIAN OVERSEAS BANK(508541)
63 TIRUKOILUR TN-04-002-042-042/349
() 		2904002000NRG23140320234730140 15/03/2023 A AMBIKA MERY 2904002WL140300 A AMBIKA MERY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 A AMBIKA MERY INDIAN OVERSEAS BANK(508541)
64 TIRUKOILUR TN-04-002-042-042/35
() 		2904002000NRG23140320234730141 15/03/2023 SAGAYAMARY 2904002WL140300 SAGAYAMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 SAGAYAMARY STATE BANK OF INDIA(508548)
65 TIRUKOILUR TN-04-002-042-042/350
() 		2904002000NRG23140320234730142 15/03/2023 L MARIYAMMAL 2904002WL140300 L MARIYAMMAL 00177 IOBA0001089 180 180 Processed 30/03/2023 025730239 L MARIYAMMAL STATE BANK OF INDIA(508548)
66 TIRUKOILUR TN-04-002-042-042/351
() 		2904002000NRG23140320234730143 15/03/2023 SAVARIYAMMAL 2904002WL140300 SAVARIYAMMAL 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 SAVARIYAMMAL INDIAN OVERSEAS BANK(508541)
67 TIRUKOILUR TN-04-002-042-042/356
() 		2904002000NRG23140320234730144 15/03/2023 P ANTHONYAMMAL 2904002WL140300 P ANTHONYAMMAL 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 P ANTHONYAMMAL INDIAN OVERSEAS BANK(508541)
68 TIRUKOILUR TN-04-002-042-042/365
() 		2904002000NRG23140320234730145 15/03/2023 RAJESH MARY 2904002WL140300 RAJESH MARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 RAJESH MARY INDIAN OVERSEAS BANK(508541)
69 TIRUKOILUR TN-04-002-042-042/366
() 		2904002000NRG23140320234730146 15/03/2023 C AROCKIAMMAL 2904002WL140300 C AROCKIAMMAL 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 C AROCKIAMMAL INDIAN OVERSEAS BANK(508541)
70 TIRUKOILUR TN-04-002-042-042/370
() 		2904002000NRG23140320234730147 15/03/2023 JACQUELINE 2904002WL140300 JACQUELINE 00177 IOBA0001089 900 900 Processed 30/03/2023 025730239 JACQUELINE INDIAN BANK(607105)
71 TIRUKOILUR TN-04-002-042-042/377
() 		2904002000NRG23140320234730148 15/03/2023 K INDHIRANI 2904002WL140300 K INDHIRANI 00177 IOBA0001089 900 900 Processed 30/03/2023 025730239 K INDHIRANI INDIAN OVERSEAS BANK(508541)
72 TIRUKOILUR TN-04-002-042-042/378
() 		2904002000NRG23140320234730149 15/03/2023 G SALATHMARY 2904002WL140300 G SALATHMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 G SALATHMARY INDIAN OVERSEAS BANK(508541)
73 TIRUKOILUR TN-04-002-042-042/381
() 		2904002000NRG23140320234730150 15/03/2023 SAGUNTHALA 2904002WL140300 SAGUNTHALA 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
74 TIRUKOILUR TN-04-002-042-042/389
() 		2904002000NRG23140320234730151 15/03/2023 P VELANGANNI RAJA 2904002WL140300 P VELANGANNI RAJA 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 P VELANGANNI RAJA INDIAN OVERSEAS BANK(508541)
75 TIRUKOILUR TN-04-002-042-042/392
() 		2904002000NRG23140320234730152 15/03/2023 SILUVAIMARY 2904002WL140300 SILUVAIMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 SILUVAIMARY INDIAN OVERSEAS BANK(508541)
76 TIRUKOILUR TN-04-002-042-042/409
() 		2904002000NRG23140320234730154 15/03/2023 KULANTHAIYESUMARY 2904002WL140300 KULANTHAIYESUMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 KULANTHAIYESUMARY INDIAN OVERSEAS BANK(508541)
77 TIRUKOILUR TN-04-002-042-042/41
() 		2904002000NRG23140320234730155 15/03/2023 ANGILAMARY 2904002WL140300 ANGILAMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 ANGILAMARY INDIAN OVERSEAS BANK(508541)
78 TIRUKOILUR TN-04-002-042-042/413
() 		2904002000NRG23140320234730156 15/03/2023 A ANTONIYAMMAL 2904002WL140300 A ANTONIYAMMAL 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 A ANTONIYAMMAL INDIAN OVERSEAS BANK(508541)
79 TIRUKOILUR TN-04-002-042-042/42
() 		2904002000NRG23140320234730157 15/03/2023 GLORIA 2904002WL140300 GLORIA 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 GLORIA INDIAN OVERSEAS BANK(508541)
80 TIRUKOILUR TN-04-002-042-042/428
() 		2904002000NRG23140320234730158 15/03/2023 A THERASAGANDHI MATI 2904002WL140300 A THERASAGANDHI MATI 00177 IOBA0001089 900 900 Processed 30/03/2023 025730239 A THERASAGANDHI MATI INDIAN OVERSEAS BANK(508541)
81 TIRUKOILUR TN-04-002-042-042/441
() 		2904002000NRG23140320234730159 15/03/2023 A JOSPHINEMARY 2904002WL140300 A JOSPHINEMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 A JOSPHINEMARY INDIAN OVERSEAS BANK(508541)
82 TIRUKOILUR TN-04-002-042-042/447
() 		2904002000NRG23140320234730160 15/03/2023 S AMALORPAVAMARY 2904002WL140300 S AMALORPAVAMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 S AMALORPAVAMARY INDIAN OVERSEAS BANK(508541)
83 TIRUKOILUR TN-04-002-042-042/459
() 		2904002000NRG23140320234730161 15/03/2023 EMELDA SHANTHI S 2904002WL140300 EMELDA SHANTHI S 00177 IOBA0001089 900 900 Processed 30/03/2023 025730239 EMELDA SHANTHI S INDIAN OVERSEAS BANK(508541)
84 TIRUKOILUR TN-04-002-042-042/462
() 		2904002000NRG23140320234730162 15/03/2023 VELLANGANNI 2904002WL140300 VELLANGANNI 00177 IOBA0001089 900 900 Processed 30/03/2023 025730239 VELLANGANNI INDIAN OVERSEAS BANK(508541)
85 TIRUKOILUR TN-04-002-042-042/470
() 		2904002000NRG23140320234730163 15/03/2023 NIRMALA RAJESWARI 2904002WL140300 NIRMALA RAJESWARI 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 NIRMALA RAJESWARI INDIAN OVERSEAS BANK(508541)
86 TIRUKOILUR TN-04-002-042-042/475
() 		2904002000NRG23140320234730165 15/03/2023 V MARY VASUGI 2904002WL140300 V MARY VASUGI 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 V MARY VASUGI INDIAN OVERSEAS BANK(508541)
87 TIRUKOILUR TN-04-002-042-042/476
() 		2904002000NRG23140320234730166 15/03/2023 V AVILA AROCKIAMARY 2904002WL140300 V AVILA AROCKIAMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 V AVILA AROCKIAMARY INDIAN OVERSEAS BANK(508541)
88 TIRUKOILUR TN-04-002-042-042/478
() 		2904002000NRG23140320234730167 15/03/2023 A JOSEPHINE MARY 2904002WL140300 A JOSEPHINE MARY 00177 IOBA0001089 720 720 Processed 30/03/2023 025730239 A JOSEPHINE MARY INDIAN OVERSEAS BANK(508541)
89 TIRUKOILUR TN-04-002-042-042/504
() 		2904002000NRG23140320234730168 15/03/2023 VIYAKULAMARI 2904002WL140300 VIYAKULAMARI 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 VIYAKULAMARI STATE BANK OF INDIA(508548)
90 TIRUKOILUR TN-04-002-042-042/512
() 		2904002000NRG23140320234730169 15/03/2023 A AROCKIAMARY 2904002WL140300 A AROCKIAMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 A AROCKIAMARY INDIAN OVERSEAS BANK(508541)
91 TIRUKOILUR TN-04-002-042-042/514
() 		2904002000NRG23140320234730170 15/03/2023 AROCKIAMARY 2904002WL140300 AROCKIAMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 AROCKIAMARY INDIAN OVERSEAS BANK(508541)
92 TIRUKOILUR TN-04-002-042-042/525
() 		2904002000NRG23140320234730171 15/03/2023 SAVARIYAMMAL 2904002WL140300 SAVARIYAMMAL 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 SAVARIYAMMAL INDIAN OVERSEAS BANK(508541)
93 TIRUKOILUR TN-04-002-042-042/527
() 		2904002000NRG23140320234730172 15/03/2023 Y JEBAMALAI MARY 2904002WL140300 Y JEBAMALAI MARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 Y JEBAMALAI MARY INDIAN OVERSEAS BANK(508541)
94 TIRUKOILUR TN-04-002-042-042/529
() 		2904002000NRG23140320234730173 15/03/2023 MARYVELANKANNI 2904002WL140300 MARYVELANKANNI 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 MARYVELANKANNI INDIAN OVERSEAS BANK(508541)
95 TIRUKOILUR TN-04-002-042-042/532
() 		2904002000NRG23140320234730174 15/03/2023 SANTHIVELANGANNI 2904002WL140300 SANTHIVELANGANNI 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 SANTHIVELANGANNI GENERAL POST OFFICE(607245)
96 TIRUKOILUR TN-04-002-042-042/56
() 		2904002000NRG23140320234730175 15/03/2023 M ANGAMMAL 2904002WL140300 M ANGAMMAL 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 M ANGAMMAL INDIAN OVERSEAS BANK(508541)
97 TIRUKOILUR TN-04-002-042-042/568
() 		2904002000NRG23140320234730176 15/03/2023 A SIVASANKARI 2904002WL140300 A SIVASANKARI 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 A SIVASANKARI INDIAN OVERSEAS BANK(508541)
98 TIRUKOILUR TN-04-002-042-042/575
() 		2904002000NRG23140320234730177 15/03/2023 A AROCKIYAMARY 2904002WL140300 A AROCKIYAMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 A AROCKIYAMARY INDIAN OVERSEAS BANK(508541)
99 TIRUKOILUR TN-04-002-042-042/576
() 		2904002000NRG23140320234730178 15/03/2023 C VANATHAMARY 2904002WL140300 C VANATHAMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 C VANATHAMARY INDIAN OVERSEAS BANK(508541)
100 TIRUKOILUR TN-04-002-042-042/577
() 		2904002000NRG23140320234730179 15/03/2023 JANCYRANI 2904002WL140300 JANCYRANI 00177 IOBA0001089 900 900 Processed 30/03/2023 025730239 JANCYRANI INDIAN OVERSEAS BANK(508541)
101 TIRUKOILUR TN-04-002-042-042/598
() 		2904002000NRG23140320234730180 15/03/2023 RAJAKUMARI 2904002WL140300 RAJAKUMARI 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
102 TIRUKOILUR TN-04-002-042-042/601-A
() 		2904002000NRG23140320234730182 15/03/2023 ANNAMMAL 2904002WL140300 ANNAMMAL 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 ANNAMMAL INDIAN OVERSEAS BANK(508541)
103 TIRUKOILUR TN-04-002-042-042/605-A
() 		2904002000NRG23140320234730183 15/03/2023 BRIJITHMARY 2904002WL140300 BRIJITHMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 BRIJITHMARY INDIAN OVERSEAS BANK(508541)
104 TIRUKOILUR TN-04-002-042-042/607-A
() 		2904002000NRG23140320234730184 15/03/2023 SAGAYA MARY 2904002WL140300 SAGAYA MARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 SAGAYA MARY INDIAN OVERSEAS BANK(508541)
105 TIRUKOILUR TN-04-002-042-042/613-A
() 		2904002000NRG23140320234730185 15/03/2023 SALETHMARY 2904002WL140300 SALETHMARY 00177 IOBA0001089 720 720 Processed 30/03/2023 025730239 SALETHMARY INDIAN OVERSEAS BANK(508541)
106 TIRUKOILUR TN-04-002-042-042/621-A
() 		2904002000NRG23140320234730186 15/03/2023 MAGIMAI MARY 2904002WL140300 MAGIMAI MARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 MAGIMAI MARY KARUR VYSA BANK(607100)
107 TIRUKOILUR TN-04-002-042-042/622-A
() 		2904002000NRG23140320234730187 15/03/2023 EDWINMALA 2904002WL140300 EDWINMALA 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 EDWINMALA INDIAN OVERSEAS BANK(508541)
108 TIRUKOILUR TN-04-002-042-042/64
() 		2904002000NRG23140320234730188 15/03/2023 T SAVARIYAMMAL 2904002WL140300 T SAVARIYAMMAL 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 T SAVARIYAMMAL INDIAN OVERSEAS BANK(508541)
109 TIRUKOILUR TN-04-002-042-042/655-A
() 		2904002000NRG23140320234730190 15/03/2023 AMULMARY 2904002WL140300 AMULMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 AMULMARY INDIAN OVERSEAS BANK(508541)
110 TIRUKOILUR TN-04-002-042-042/662
() 		2904002000NRG23140320234730191 15/03/2023 CLARAMARY 2904002WL140300 CLARAMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 CLARAMARY INDIAN OVERSEAS BANK(508541)
111 TIRUKOILUR TN-04-002-042-042/663-A
() 		2904002000NRG23140320234730192 15/03/2023 DEVADOSS 2904002WL140300 DEVADOSS 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 DEVADOSS INDIAN OVERSEAS BANK(508541)
112 TIRUKOILUR TN-04-002-042-042/669
() 		2904002000NRG23140320234730194 15/03/2023 JACQUILINE MARY 2904002WL140300 JACQUILINE MARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 JACQUILINE MARY INDIAN BANK(607105)
113 TIRUKOILUR TN-04-002-042-042/67
() 		2904002000NRG23140320234730195 15/03/2023 C FATHIMA 2904002WL140300 C FATHIMA 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 C FATHIMA INDIAN OVERSEAS BANK(508541)
114 TIRUKOILUR TN-04-002-042-042/676
() 		2904002000NRG23140320234730196 15/03/2023 PARAMESHWARI 2904002WL140300 PARAMESHWARI 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
115 TIRUKOILUR TN-04-002-042-042/68
() 		2904002000NRG23140320234730198 15/03/2023 ALANGARAMARY 2904002WL140300 ALANGARAMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 ALANGARAMARY INDIAN OVERSEAS BANK(508541)
116 TIRUKOILUR TN-04-002-042-042/686
() 		2904002000NRG23140320234730199 15/03/2023 MARIYA JAYANTHI 2904002WL140300 MARIYA JAYANTHI 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 MARIYA JAYANTHI INDIAN OVERSEAS BANK(508541)
117 TIRUKOILUR TN-04-002-042-042/688
() 		2904002000NRG23140320234730200 15/03/2023 ANTHONIYAMMAL 2904002WL140300 ANTHONIYAMMAL 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 ANTHONIYAMMAL INDIAN OVERSEAS BANK(508541)
118 TIRUKOILUR TN-04-002-042-042/689
() 		2904002000NRG23140320234730201 15/03/2023 SUGANTHI 2904002WL140300 SUGANTHI 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 SUGANTHI INDIAN BANK(607105)
119 TIRUKOILUR TN-04-002-042-042/690
() 		2904002000NRG23140320234730202 15/03/2023 NIRMALA 2904002WL140300 NIRMALA 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 NIRMALA INDIAN OVERSEAS BANK(508541)
120 TIRUKOILUR TN-04-002-042-042/694
() 		2904002000NRG23140320234730203 15/03/2023 DONBOSCO 2904002WL140300 DONBOSCO 00177 IOBA0001089 1686 1686 Processed 30/03/2023 025730239 DONBOSCO INDIAN OVERSEAS BANK(508541)
121 TIRUKOILUR TN-04-002-042-042/70
() 		2904002000NRG23140320234730205 15/03/2023 VELANGANNI 2904002WL140300 VELANGANNI 00177 IOBA0001089 900 900 Processed 30/03/2023 025730239 VELANGANNI INDIAN OVERSEAS BANK(508541)
122 TIRUKOILUR TN-04-002-042-042/702
() 		2904002000NRG23140320234730206 15/03/2023 GILTAMARY 2904002WL140300 GILTAMARY 00177 IOBA0001089 900 900 Processed 30/03/2023 025730239 GILTAMARY INDIAN OVERSEAS BANK(508541)
123 TIRUKOILUR TN-04-002-042-042/706
() 		2904002000NRG23140320234730208 15/03/2023 AMALORPAVAMARY 2904002WL140300 AMALORPAVAMARY 00177 IOBA0001089 900 900 Processed 30/03/2023 025730239 AMALORPAVAMARY CANARA BANK(508532)
124 TIRUKOILUR TN-04-002-042-042/71
() 		2904002000NRG23140320234730210 15/03/2023 A SAGAYAM 2904002WL140300 A SAGAYAM 00177 IOBA0001089 540 540 Processed 30/03/2023 025730239 A SAGAYAM INDIAN OVERSEAS BANK(508541)
125 TIRUKOILUR TN-04-002-042-042/710
() 		2904002000NRG23140320234730211 15/03/2023 SHAKILARANI 2904002WL140300 SHAKILARANI 00177 IOBA0001089 900 900 Processed 30/03/2023 025730239 SHAKILARANI INDIAN BANK(607105)
126 TIRUKOILUR TN-04-002-042-042/738
() 		2904002000NRG23140320234730214 15/03/2023 AROKIYA MARY 2904002WL140300 AROKIYA MARY 00177 IOBA0001089 900 900 Processed 30/03/2023 025730239 AROKIYA MARY INDIAN OVERSEAS BANK(508541)
127 TIRUKOILUR TN-04-002-042-042/739
() 		2904002000NRG23140320234730215 15/03/2023 SANTHA MARY 2904002WL140300 SANTHA MARY 00177 IOBA0001089 900 900 Processed 30/03/2023 025730239 SANTHA MARY INDIAN OVERSEAS BANK(508541)
128 TIRUKOILUR TN-04-002-042-042/74
() 		2904002000NRG23140320234730216 15/03/2023 P MARIYAMMAL 2904002WL140300 P MARIYAMMAL 00177 IOBA0001089 900 900 Processed 30/03/2023 025730239 P MARIYAMMAL INDIAN OVERSEAS BANK(508541)
129 TIRUKOILUR TN-04-002-042-042/742
() 		2904002000NRG23140320234730218 15/03/2023 KUZHANTHAIRAJ 2904002WL140300 KUZHANTHAIRAJ 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 KUZHANTHAIRAJ INDIAN OVERSEAS BANK(508541)
130 TIRUKOILUR TN-04-002-042-042/76
() 		2904002000NRG23140320234730220 15/03/2023 R MARIADASS 2904002WL140300 R MARIADASS 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 R MARIADASS INDIAN OVERSEAS BANK(508541)
131 TIRUKOILUR TN-04-002-042-042/83
() 		2904002000NRG23140320234730221 15/03/2023 SANTHANAMERI 2904002WL140300 SANTHANAMERI 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 SANTHANAMERI INDIAN OVERSEAS BANK(508541)
132 TIRUKOILUR TN-04-002-042-042/87
() 		2904002000NRG23140320234730223 15/03/2023 THERASA 2904002WL140300 THERASA 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 THERASA INDIAN OVERSEAS BANK(508541)
133 TIRUKOILUR TN-04-002-042-042/88
() 		2904002000NRG23140320234730224 15/03/2023 KELARAMARY 2904002WL140300 KELARAMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 KELARAMARY INDIAN OVERSEAS BANK(508541)
134 TIRUKOILUR TN-04-002-042-042/90
() 		2904002000NRG23140320234730226 15/03/2023 BERNATHMARY 2904002WL140300 BERNATHMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 BERNATHMARY INDIAN OVERSEAS BANK(508541)
135 TIRUKOILUR TN-04-002-042-042/92
() 		2904002000NRG23140320234730228 15/03/2023 LILLYTHERASAMMAL 2904002WL140300 LILLYTHERASAMMAL 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 LILLYTHERASAMMAL INDIAN OVERSEAS BANK(508541)
136 TIRUKOILUR TN-04-002-042-042/93
() 		2904002000NRG23140320234730229 15/03/2023 LOURDUMARY 2904002WL140300 LOURDUMARY 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 LOURDUMARY INDIAN OVERSEAS BANK(508541)
137 TIRUKOILUR TN-04-002-042-042/97
() 		2904002000NRG23140320234730231 15/03/2023 R SRIPRIYA 2904002WL140300 R SRIPRIYA 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 R SRIPRIYA INDIAN OVERSEAS BANK(508541)
138 TIRUKOILUR TN-04-002-042-042/98
() 		2904002000NRG23140320234730233 15/03/2023 T MARIYAL 2904002WL140300 T MARIYAL 00177 IOBA0001089 1080 1080 Processed 30/03/2023 025730239 T MARIYAL CANARA BANK(508532)
SubTotal 143886 143886
139 TIRUKOILUR TN-04-002-042-042/123
() 		2904002000NRG23140320234730081 15/03/2023 PAVITHRA 2904002WL140300 PAVITHRA 00415 SBIN0000992 900 900 Processed 30/03/2023 025730239 PAVITHRA STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 144786 144786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_150323APB_FTO_1651815 Indian Overseas Bank IOBA0001089 VILANDAI 143886
2 TIRUKOILUR TN2904001_150323APB_FTO_1651815 State Bank of India SBIN0000992 TIRUKKOYILUR 900

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