Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:04:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_090323APB_FTO_1632169
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-04-002-018-001/623
() 		2904002000NRG23070320234571445 09/03/2023 PAVUNU 2904002WL137687 PAVUNU 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 PAVUNU INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-002-018-001/701
() 		2904002000NRG23070320234571446 09/03/2023 PAVULINA 2904002WL137687 PAVULINA 00177 IOBA0001089 1250 1250 Processed 02/04/2023 005717215 PAVULINA INDIAN BANK(607105)
3 TIRUKOILUR TN-04-002-018-001/703
() 		2904002000NRG23070320234571447 09/03/2023 AROKIYAMARY 2904002WL137687 AROKIYAMARY 00177 IOBA0001089 1250 1250 Processed 02/04/2023 005717215 AROKIYAMARY INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-002-018-018/104
() 		2904002000NRG23070320234571448 09/03/2023 G BABY 2904002WL137687 G BABY 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 G BABY INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-002-018-018/105
() 		2904002000NRG23070320234571449 09/03/2023 KUMARI 2904002WL137687 KUMARI 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 KUMARI INDIAN OVERSEAS BANK(508541)
6 TIRUKOILUR TN-04-002-018-018/108
() 		2904002000NRG23070320234571450 09/03/2023 ELUMALAI 2904002WL137687 ELUMALAI 00177 IOBA0001089 1686 1686 Processed 02/04/2023 005717215 ELUMALAI INDIAN OVERSEAS BANK(508541)
7 TIRUKOILUR TN-04-002-018-018/110
() 		2904002000NRG23070320234571451 09/03/2023 GOVINDAN 2904002WL137687 GOVINDAN 00177 IOBA0001089 1250 1250 Processed 02/04/2023 005717215 GOVINDAN INDIAN OVERSEAS BANK(508541)
8 TIRUKOILUR TN-04-002-018-018/12
() 		2904002000NRG23070320234571452 09/03/2023 R USHA 2904002WL137687 R USHA 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 R USHA INDIAN OVERSEAS BANK(508541)
9 TIRUKOILUR TN-04-002-018-018/13
() 		2904002000NRG23070320234571453 09/03/2023 R PONNI 2904002WL137687 R PONNI 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 R PONNI INDIAN OVERSEAS BANK(508541)
10 TIRUKOILUR TN-04-002-018-018/130
() 		2904002000NRG23070320234571454 09/03/2023 RAJAMBAL 2904002WL137687 RAJAMBAL 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 RAJAMBAL INDIAN OVERSEAS BANK(508541)
11 TIRUKOILUR TN-04-002-018-018/132
() 		2904002000NRG23070320234571455 09/03/2023 S POORANI 2904002WL137687 S POORANI 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 S POORANI INDIAN OVERSEAS BANK(508541)
12 TIRUKOILUR TN-04-002-018-018/135
() 		2904002000NRG23070320234571456 09/03/2023 GOWTHAMI 2904002WL137687 GOWTHAMI 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 GOWTHAMI INDIAN OVERSEAS BANK(508541)
13 TIRUKOILUR TN-04-002-018-018/143
() 		2904002000NRG23070320234571457 09/03/2023 PALANIYAMMAL 2904002WL137687 PALANIYAMMAL 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
14 TIRUKOILUR TN-04-002-018-018/144
() 		2904002000NRG23070320234571458 09/03/2023 PUGAZHENDHI 2904002WL137687 PUGAZHENDHI 00177 IOBA0001089 1686 1686 Processed 02/04/2023 005717215 PUGAZHENDHI INDIAN OVERSEAS BANK(508541)
15 TIRUKOILUR TN-04-002-018-018/147
() 		2904002000NRG23070320234571459 09/03/2023 S AMBIKA 2904002WL137687 S AMBIKA 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 S AMBIKA INDIAN OVERSEAS BANK(508541)
16 TIRUKOILUR TN-04-002-018-018/154
() 		2904002000NRG23070320234571460 09/03/2023 CHINNAMMAL 2904002WL137687 CHINNAMMAL 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
17 TIRUKOILUR TN-04-002-018-018/156
() 		2904002000NRG23070320234571461 09/03/2023 M DEIVANAI 2904002WL137687 M DEIVANAI 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 M DEIVANAI INDIAN OVERSEAS BANK(508541)
18 TIRUKOILUR TN-04-002-018-018/163
() 		2904002000NRG23070320234571462 09/03/2023 NAVAMMAL 2904002WL137687 NAVAMMAL 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 NAVAMMAL INDIAN OVERSEAS BANK(508541)
19 TIRUKOILUR TN-04-002-018-018/165
() 		2904002000NRG23070320234571463 09/03/2023 KASHTHURI 2904002WL137687 KASHTHURI 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 KASHTHURI INDIAN OVERSEAS BANK(508541)
20 TIRUKOILUR TN-04-002-018-018/166
() 		2904002000NRG23070320234571464 09/03/2023 KAVERI 2904002WL137687 KAVERI 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 KAVERI INDIAN OVERSEAS BANK(508541)
21 TIRUKOILUR TN-04-002-018-018/168
() 		2904002000NRG23070320234571465 09/03/2023 MANJULA 2904002WL137687 MANJULA 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 MANJULA INDIAN OVERSEAS BANK(508541)
22 TIRUKOILUR TN-04-002-018-018/171
() 		2904002000NRG23070320234571466 09/03/2023 K DHANALAKSHMI 2904002WL137687 K DHANALAKSHMI 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 K DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
23 TIRUKOILUR TN-04-002-018-018/179
() 		2904002000NRG23070320234571467 09/03/2023 SAROJA 2904002WL137687 SAROJA 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 SAROJA INDIAN OVERSEAS BANK(508541)
24 TIRUKOILUR TN-04-002-018-018/186
() 		2904002000NRG23070320234571468 09/03/2023 SARASU 2904002WL137687 SARASU 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 SARASU INDIAN OVERSEAS BANK(508541)
25 TIRUKOILUR TN-04-002-018-018/191
() 		2904002000NRG23070320234571469 09/03/2023 RADHA 2904002WL137687 RADHA 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 RADHA INDIAN OVERSEAS BANK(508541)
26 TIRUKOILUR TN-04-002-018-018/195
() 		2904002000NRG23070320234571470 09/03/2023 PONGAVANAM 2904002WL137687 PONGAVANAM 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 PONGAVANAM INDIAN OVERSEAS BANK(508541)
27 TIRUKOILUR TN-04-002-018-018/197
() 		2904002000NRG23070320234571471 09/03/2023 GUNASEKARAN 2904002WL137687 GUNASEKARAN 00177 IOBA0001089 1686 1686 Processed 02/04/2023 005717215 GUNASEKARAN INDIAN OVERSEAS BANK(508541)
28 TIRUKOILUR TN-04-002-018-018/2
() 		2904002000NRG23070320234571472 09/03/2023 SARASWATHI 2904002WL137687 SARASWATHI 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 SARASWATHI INDIAN OVERSEAS BANK(508541)
29 TIRUKOILUR TN-04-002-018-018/202
() 		2904002000NRG23070320234571473 09/03/2023 M SARITHA 2904002WL137687 M SARITHA 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 M SARITHA INDIAN OVERSEAS BANK(508541)
30 TIRUKOILUR TN-04-002-018-018/208
() 		2904002000NRG23070320234571474 09/03/2023 JAYAM 2904002WL137687 JAYAM 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 JAYAM INDIAN BANK(607105)
31 TIRUKOILUR TN-04-002-018-018/22
() 		2904002000NRG23070320234571475 09/03/2023 J DAKSHANAMOORTHY 2904002WL137687 J DAKSHANAMOORTHY 00177 IOBA0001089 1686 1686 Processed 02/04/2023 005717215 J DAKSHANAMOORTHY INDIAN OVERSEAS BANK(508541)
32 TIRUKOILUR TN-04-002-018-018/228
() 		2904002000NRG23070320234571476 09/03/2023 LOURDHUSAMY 2904002WL137687 LOURDHUSAMY 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 LOURDHUSAMY INDIAN OVERSEAS BANK(508541)
33 TIRUKOILUR TN-04-002-018-018/23
() 		2904002000NRG23070320234571477 09/03/2023 ALAMELU 2904002WL137687 ALAMELU 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 ALAMELU INDIAN OVERSEAS BANK(508541)
34 TIRUKOILUR TN-04-002-018-018/234
() 		2904002000NRG23070320234571478 09/03/2023 E PARASAKTHI 2904002WL137687 E PARASAKTHI 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 E PARASAKTHI INDIAN OVERSEAS BANK(508541)
35 TIRUKOILUR TN-04-002-018-018/24
() 		2904002000NRG23070320234571479 09/03/2023 CHINNAPONNU 2904002WL137687 CHINNAPONNU 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
36 TIRUKOILUR TN-04-002-018-018/240
() 		2904002000NRG23070320234571480 09/03/2023 NAVAMMAL 2904002WL137687 NAVAMMAL 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 NAVAMMAL INDIAN OVERSEAS BANK(508541)
37 TIRUKOILUR TN-04-002-018-018/254
() 		2904002000NRG23070320234571481 09/03/2023 VIJAYA 2904002WL137687 VIJAYA 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 VIJAYA INDIAN BANK(607105)
38 TIRUKOILUR TN-04-002-018-018/265
() 		2904002000NRG23070320234571482 09/03/2023 S POOMADEVI 2904002WL137687 S POOMADEVI 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 S POOMADEVI INDIAN OVERSEAS BANK(508541)
39 TIRUKOILUR TN-04-002-018-018/27
() 		2904002000NRG23070320234571483 09/03/2023 DHURAISAMY 2904002WL137687 DHURAISAMY 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 DHURAISAMY INDIAN OVERSEAS BANK(508541)
40 TIRUKOILUR TN-04-002-018-018/276
() 		2904002000NRG23070320234571484 09/03/2023 LAKSHMI 2904002WL137687 LAKSHMI 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 LAKSHMI INDIAN OVERSEAS BANK(508541)
41 TIRUKOILUR TN-04-002-018-018/277
() 		2904002000NRG23070320234571485 09/03/2023 KALPANA 2904002WL137687 KALPANA 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 KALPANA INDIAN OVERSEAS BANK(508541)
42 TIRUKOILUR TN-04-002-018-018/302
() 		2904002000NRG23070320234571486 09/03/2023 VADIVEL 2904002WL137687 VADIVEL 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 VADIVEL INDIAN OVERSEAS BANK(508541)
43 TIRUKOILUR TN-04-002-018-018/313
() 		2904002000NRG23070320234571487 09/03/2023 DEVAKI 2904002WL137687 DEVAKI 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 DEVAKI INDIAN OVERSEAS BANK(508541)
44 TIRUKOILUR TN-04-002-018-018/329
() 		2904002000NRG23070320234571488 09/03/2023 S RAJA 2904002WL137687 S RAJA 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 S RAJA INDIAN OVERSEAS BANK(508541)
45 TIRUKOILUR TN-04-002-018-018/330
() 		2904002000NRG23070320234571489 09/03/2023 MANI 2904002WL137687 MANI 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 MANI INDIAN OVERSEAS BANK(508541)
46 TIRUKOILUR TN-04-002-018-018/335
() 		2904002000NRG23070320234571490 09/03/2023 ALAMELU 2904002WL137687 ALAMELU 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 ALAMELU INDIAN OVERSEAS BANK(508541)
47 TIRUKOILUR TN-04-002-018-018/34
() 		2904002000NRG23070320234571491 09/03/2023 AMUTHA 2904002WL137687 AMUTHA 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 AMUTHA INDIAN OVERSEAS BANK(508541)
48 TIRUKOILUR TN-04-002-018-018/347
() 		2904002000NRG23070320234571492 09/03/2023 A LOURDHUMARY 2904002WL137687 A LOURDHUMARY 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 A LOURDHUMARY INDIAN OVERSEAS BANK(508541)
49 TIRUKOILUR TN-04-002-018-018/351
() 		2904002000NRG23070320234571493 09/03/2023 RAJAMANI R 2904002WL137687 RAJAMANI R 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 RAJAMANI R INDIAN OVERSEAS BANK(508541)
50 TIRUKOILUR TN-04-002-018-018/368
() 		2904002000NRG23070320234571494 09/03/2023 PERIYA 2904002WL137687 PERIYA 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 PERIYA INDIAN OVERSEAS BANK(508541)
51 TIRUKOILUR TN-04-002-018-018/386
() 		2904002000NRG23070320234571495 09/03/2023 SANTHI 2904002WL137687 SANTHI 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 SANTHI INDIAN OVERSEAS BANK(508541)
52 TIRUKOILUR TN-04-002-018-018/396
() 		2904002000NRG23070320234571496 09/03/2023 VELLIKANNI 2904002WL137687 VELLIKANNI 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 VELLIKANNI INDIA POST PAYMENTS BANK LIMITED(508528)
53 TIRUKOILUR TN-04-002-018-018/4
() 		2904002000NRG23070320234571497 09/03/2023 VIMALA 2904002WL137687 VIMALA 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 VIMALA INDIAN OVERSEAS BANK(508541)
54 TIRUKOILUR TN-04-002-018-018/41
() 		2904002000NRG23070320234571498 09/03/2023 KAVITHA 2904002WL137687 KAVITHA 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 KAVITHA INDIAN OVERSEAS BANK(508541)
55 TIRUKOILUR TN-04-002-018-018/47
() 		2904002000NRG23070320234571499 09/03/2023 MURUGAN 2904002WL137687 MURUGAN 00177 IOBA0001089 1686 1686 Processed 02/04/2023 005717215 MURUGAN INDIAN OVERSEAS BANK(508541)
56 TIRUKOILUR TN-04-002-018-018/482
() 		2904002000NRG23070320234571500 09/03/2023 ELUMALAI 2904002WL137687 ELUMALAI 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 ELUMALAI CANARA BANK(508532)
57 TIRUKOILUR TN-04-002-018-018/51
() 		2904002000NRG23070320234571501 09/03/2023 USHA 2904002WL137687 USHA 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 USHA INDIAN OVERSEAS BANK(508541)
58 TIRUKOILUR TN-04-002-018-018/52
() 		2904002000NRG23070320234571502 09/03/2023 D GAJALAKSHMI 2904002WL137687 D GAJALAKSHMI 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 D GAJALAKSHMI INDIAN OVERSEAS BANK(508541)
59 TIRUKOILUR TN-04-002-018-018/57
() 		2904002000NRG23070320234571503 09/03/2023 DURGA 2904002WL137687 DURGA 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 DURGA INDIAN OVERSEAS BANK(508541)
60 TIRUKOILUR TN-04-002-018-018/579
() 		2904002000NRG23070320234571504 09/03/2023 SAVITHRI 2904002WL137687 SAVITHRI 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 SAVITHRI INDIAN OVERSEAS BANK(508541)
61 TIRUKOILUR TN-04-002-018-018/586
() 		2904002000NRG23070320234571505 09/03/2023 D SIVARANJINI 2904002WL137687 D SIVARANJINI 00177 IOBA0001089 1686 1686 Processed 02/04/2023 005717215 D SIVARANJINI INDIAN OVERSEAS BANK(508541)
62 TIRUKOILUR TN-04-002-018-018/589
() 		2904002000NRG23070320234571506 09/03/2023 KAYATHRI 2904002WL137687 KAYATHRI 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 KAYATHRI INDIAN OVERSEAS BANK(508541)
63 TIRUKOILUR TN-04-002-018-018/6
() 		2904002000NRG23070320234571507 09/03/2023 MANI 2904002WL137687 MANI 00177 IOBA0001089 1686 1686 Processed 02/04/2023 005717215 MANI INDIAN OVERSEAS BANK(508541)
64 TIRUKOILUR TN-04-002-018-018/611
() 		2904002000NRG23070320234571508 09/03/2023 GEETHA 2904002WL137687 GEETHA 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 GEETHA INDIAN OVERSEAS BANK(508541)
65 TIRUKOILUR TN-04-002-018-018/620
() 		2904002000NRG23070320234571509 09/03/2023 MANGAI 2904002WL137687 MANGAI 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 MANGAI INDIAN OVERSEAS BANK(508541)
66 TIRUKOILUR TN-04-002-018-018/630-A
() 		2904002000NRG23070320234571510 09/03/2023 KRISHNAN 2904002WL137687 KRISHNAN 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 TIRUKOILUR TN-04-002-018-018/643
() 		2904002000NRG23070320234571511 09/03/2023 VIJAYA 2904002WL137687 VIJAYA 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 VIJAYA INDIAN OVERSEAS BANK(508541)
68 TIRUKOILUR TN-04-002-018-018/655
() 		2904002000NRG23070320234571512 09/03/2023 VENGATESAN 2904002WL137687 VENGATESAN 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 VENGATESAN INDIAN OVERSEAS BANK(508541)
69 TIRUKOILUR TN-04-002-018-018/663
() 		2904002000NRG23070320234571513 09/03/2023 CELINMARY 2904002WL137687 CELINMARY 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 CELINMARY INDIAN OVERSEAS BANK(508541)
70 TIRUKOILUR TN-04-002-018-018/686
() 		2904002000NRG23070320234571514 09/03/2023 SIVARAJ 2904002WL137687 SIVARAJ 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 SIVARAJ CANARA BANK(508532)
71 TIRUKOILUR TN-04-002-018-018/690
() 		2904002000NRG23070320234571515 09/03/2023 CHIRISTHUMARY 2904002WL137687 CHIRISTHUMARY 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 CHIRISTHUMARY STATE BANK OF INDIA(508548)
72 TIRUKOILUR TN-04-002-018-018/702
() 		2904002000NRG23070320234571516 09/03/2023 MOHANRAJ 2904002WL137687 MOHANRAJ 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 MOHANRAJ INDIAN OVERSEAS BANK(508541)
73 TIRUKOILUR TN-04-002-018-018/718
() 		2904002000NRG23070320234571517 09/03/2023 SATHISHKUMAR 2904002WL137687 SATHISHKUMAR 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 SATHISHKUMAR INDIAN OVERSEAS BANK(508541)
74 TIRUKOILUR TN-04-002-018-018/75
() 		2904002000NRG23070320234571518 09/03/2023 POORANI 2904002WL137687 POORANI 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 POORANI INDIAN OVERSEAS BANK(508541)
75 TIRUKOILUR TN-04-002-018-018/84
() 		2904002000NRG23070320234571519 09/03/2023 PALANI 2904002WL137687 PALANI 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 PALANI INDIAN OVERSEAS BANK(508541)
76 TIRUKOILUR TN-04-002-018-018/85
() 		2904002000NRG23070320234571520 09/03/2023 PAUNU 2904002WL137687 PAUNU 00177 IOBA0001089 1500 1500 Processed 02/04/2023 005717215 PAUNU INDIAN OVERSEAS BANK(508541)
77 TIRUKOILUR TN-04-002-018-018/99
() 		2904002000NRG23070320234571521 09/03/2023 KASI 2904002WL137687 KASI 00177 IOBA0001089 1686 1686 Processed 02/04/2023 005717215 KASI INDIAN OVERSEAS BANK(508541)
SubTotal 116238 116238
Total 116238 116238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_090323APB_FTO_1632169 Indian Overseas Bank IOBA0001089 VILANDAI 116238

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