Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:21:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_040922APB_FTO_827493
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 KALASAPAKKAM TN-06-005-004-004/255-A
(Aniyalai) 		2906005000NRG23040920222429586 04/09/2022 Rangan 2906005WL059619 Rangan 00176 IDIB000P148 1200 1200 Processed 15/10/2022 035857822 Rangan INDIAN BANK(607105)
SubTotal 1200 1200
2 KALASAPAKKAM TN-06-005-004-004/104-A
(Aniyalai) 		2906005000NRG23040920222429552 04/09/2022 Saraswathi 2906005WL059619 Saraswathi 00177 IOBA0001078 960 960 Processed 15/10/2022 035857822 Saraswathi INDIAN OVERSEAS BANK(508541)
3 KALASAPAKKAM TN-06-005-004-004/105-A
(Aniyalai) 		2906005000NRG23040920222429553 04/09/2022 Elumalai 2906005WL059619 Elumalai 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Elumalai INDIAN OVERSEAS BANK(508541)
4 KALASAPAKKAM TN-06-005-004-004/106-A
(Aniyalai) 		2906005000NRG23040920222429554 04/09/2022 Chinnaponnu 2906005WL059619 Chinnaponnu 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Chinnaponnu INDIAN OVERSEAS BANK(508541)
5 KALASAPAKKAM TN-06-005-004-004/137-A
(Aniyalai) 		2906005000NRG23040920222429556 04/09/2022 Venkatesan 2906005WL059619 Venkatesan 00177 IOBA0001078 960 960 Processed 15/10/2022 035857822 Venkatesan INDIAN OVERSEAS BANK(508541)
6 KALASAPAKKAM TN-06-005-004-004/14-A
(Aniyalai) 		2906005000NRG23040920222429557 04/09/2022 Vijaya 2906005WL059619 Vijaya 00177 IOBA0001078 1200 1200 Processed 14/10/2022 035857822 Vijaya ICICI BANK LTD(508534)
7 KALASAPAKKAM TN-06-005-004-004/149-A
(Aniyalai) 		2906005000NRG23040920222429559 04/09/2022 Kuppu 2906005WL059619 Kuppu 00177 IOBA0001078 1124 1124 Processed 15/10/2022 035857822 Kuppu INDIAN OVERSEAS BANK(508541)
8 KALASAPAKKAM TN-06-005-004-004/155-A
(Aniyalai) 		2906005000NRG23040920222429561 04/09/2022 Chinnakannu 2906005WL059619 Chinnakannu 00177 IOBA0001078 1405 1405 Processed 15/10/2022 035857822 Chinnakannu INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-004-004/175-A
(Aniyalai) 		2906005000NRG23040920222429562 04/09/2022 Santha 2906005WL059619 Santha 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Santha INDIAN OVERSEAS BANK(508541)
10 KALASAPAKKAM TN-06-005-004-004/18-A
(Aniyalai) 		2906005000NRG23040920222429563 04/09/2022 Alamelu 2906005WL059619 Alamelu 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Alamelu INDIAN OVERSEAS BANK(508541)
11 KALASAPAKKAM TN-06-005-004-004/185-A
(Aniyalai) 		2906005000NRG23040920222429564 04/09/2022 Selvi 2906005WL059619 Selvi 00177 IOBA0001078 1405 1405 Processed 15/10/2022 035857822 Selvi INDIAN OVERSEAS BANK(508541)
12 KALASAPAKKAM TN-06-005-004-004/193-A
(Aniyalai) 		2906005000NRG23040920222429566 04/09/2022 Kuppu 2906005WL059619 Kuppu 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Kuppu INDIAN OVERSEAS BANK(508541)
13 KALASAPAKKAM TN-06-005-004-004/198-A
(Aniyalai) 		2906005000NRG23040920222429567 04/09/2022 Ganesan 2906005WL059619 Ganesan 00177 IOBA0001078 1405 1405 Processed 15/10/2022 035857822 Ganesan INDIAN OVERSEAS BANK(508541)
14 KALASAPAKKAM TN-06-005-004-004/2-A
(Aniyalai) 		2906005000NRG23040920222429568 04/09/2022 Chinnamma 2906005WL059619 Chinnamma 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Chinnamma INDIAN OVERSEAS BANK(508541)
15 KALASAPAKKAM TN-06-005-004-004/202-A
(Aniyalai) 		2906005000NRG23040920222429569 04/09/2022 Santhi 2906005WL059619 Santhi 00177 IOBA0001078 1200 1200 Processed 14/10/2022 035857822 Santhi BANK OF BARODA(606985)
16 KALASAPAKKAM TN-06-005-004-004/218-A
(Aniyalai) 		2906005000NRG23040920222429572 04/09/2022 Poongavanam 2906005WL059619 Poongavanam 00177 IOBA0001078 1405 1405 Processed 15/10/2022 035857822 Poongavanam INDIAN OVERSEAS BANK(508541)
17 KALASAPAKKAM TN-06-005-004-004/232-A
(Aniyalai) 		2906005000NRG23040920222429573 04/09/2022 Chinathambi 2906005WL059619 Chinathambi 00177 IOBA0001078 1405 1405 Processed 15/10/2022 035857822 Chinathambi INDIAN OVERSEAS BANK(508541)
18 KALASAPAKKAM TN-06-005-004-004/241-A
(Aniyalai) 		2906005000NRG23040920222429574 04/09/2022 Chinakulanthai 2906005WL059619 Chinakulanthai 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Chinakulanthai INDIAN OVERSEAS BANK(508541)
19 KALASAPAKKAM TN-06-005-004-004/242-A
(Aniyalai) 		2906005000NRG23040920222429575 04/09/2022 Kumari 2906005WL059619 Kumari 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Kumari INDIAN OVERSEAS BANK(508541)
20 KALASAPAKKAM TN-06-005-004-004/244-A
(Aniyalai) 		2906005000NRG23040920222429576 04/09/2022 Gandhi 2906005WL059619 Gandhi 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Gandhi INDIAN OVERSEAS BANK(508541)
21 KALASAPAKKAM TN-06-005-004-004/247-A
(Aniyalai) 		2906005000NRG23040920222429577 04/09/2022 Perumal 2906005WL059619 Perumal 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Perumal INDIAN OVERSEAS BANK(508541)
22 KALASAPAKKAM TN-06-005-004-004/248-A
(Aniyalai) 		2906005000NRG23040920222429578 04/09/2022 Patchiyammal 2906005WL059619 Patchiyammal 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Patchiyammal INDIAN OVERSEAS BANK(508541)
23 KALASAPAKKAM TN-06-005-004-004/25-A
(Aniyalai) 		2906005000NRG23040920222429580 04/09/2022 Manavaruthal 2906005WL059619 Manavaruthal 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Manavaruthal INDIAN OVERSEAS BANK(508541)
24 KALASAPAKKAM TN-06-005-004-004/250-A
(Aniyalai) 		2906005000NRG23040920222429581 04/09/2022 Malliga 2906005WL059619 Malliga 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Malliga INDIAN OVERSEAS BANK(508541)
25 KALASAPAKKAM TN-06-005-004-004/251-A
(Aniyalai) 		2906005000NRG23040920222429582 04/09/2022 Manjula 2906005WL059619 Manjula 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Manjula INDIAN OVERSEAS BANK(508541)
26 KALASAPAKKAM TN-06-005-004-004/252-A
(Aniyalai) 		2906005000NRG23040920222429583 04/09/2022 Magarani 2906005WL059619 Magarani 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Magarani INDIAN OVERSEAS BANK(508541)
27 KALASAPAKKAM TN-06-005-004-004/253-A
(Aniyalai) 		2906005000NRG23040920222429584 04/09/2022 Vijayan 2906005WL059619 Vijayan 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Vijayan INDIAN OVERSEAS BANK(508541)
28 KALASAPAKKAM TN-06-005-004-004/254-A
(Aniyalai) 		2906005000NRG23040920222429585 04/09/2022 Saroja 2906005WL059619 Saroja 00177 IOBA0001078 1200 1200 Processed 14/10/2022 035857822 Saroja ICICI BANK LTD(508534)
29 KALASAPAKKAM TN-06-005-004-004/256-A
(Aniyalai) 		2906005000NRG23040920222429587 04/09/2022 Renu 2906005WL059619 Renu 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Renu INDIAN OVERSEAS BANK(508541)
30 KALASAPAKKAM TN-06-005-004-004/258-A
(Aniyalai) 		2906005000NRG23040920222429588 04/09/2022 Tamilarasi 2906005WL059619 Tamilarasi 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Tamilarasi INDIAN OVERSEAS BANK(508541)
31 KALASAPAKKAM TN-06-005-004-004/260-A
(Aniyalai) 		2906005000NRG23040920222429589 04/09/2022 Lalitha 2906005WL059619 Lalitha 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Lalitha INDIAN OVERSEAS BANK(508541)
32 KALASAPAKKAM TN-06-005-004-004/265-A
(Aniyalai) 		2906005000NRG23040920222429590 04/09/2022 Patchiyammal 2906005WL059619 Patchiyammal 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Patchiyammal INDIAN OVERSEAS BANK(508541)
33 KALASAPAKKAM TN-06-005-004-004/269-A
(Aniyalai) 		2906005000NRG23040920222429591 04/09/2022 Chinapappa 2906005WL059619 Chinapappa 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Chinapappa INDIAN OVERSEAS BANK(508541)
34 KALASAPAKKAM TN-06-005-004-004/270-A
(Aniyalai) 		2906005000NRG23040920222429592 04/09/2022 Selvi 2906005WL059619 Selvi 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Selvi INDIAN OVERSEAS BANK(508541)
35 KALASAPAKKAM TN-06-005-004-004/271-A
(Aniyalai) 		2906005000NRG23040920222429593 04/09/2022 Saroja 2906005WL059619 Saroja 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Saroja INDIAN BANK(607105)
36 KALASAPAKKAM TN-06-005-004-004/279-A
(Aniyalai) 		2906005000NRG23040920222429595 04/09/2022 Thamaraiselvi 2906005WL059619 Thamaraiselvi 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
37 KALASAPAKKAM TN-06-005-004-004/280-A
(Aniyalai) 		2906005000NRG23040920222429596 04/09/2022 Valarmathi 2906005WL059619 Valarmathi 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Valarmathi INDIAN OVERSEAS BANK(508541)
38 KALASAPAKKAM TN-06-005-004-004/282-A
(Aniyalai) 		2906005000NRG23040920222429597 04/09/2022 Bharani 2906005WL059619 Bharani 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Bharani INDIAN OVERSEAS BANK(508541)
39 KALASAPAKKAM TN-06-005-004-004/284-A
(Aniyalai) 		2906005000NRG23040920222429598 04/09/2022 Bathma 2906005WL059619 Bathma 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Bathma INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-004-004/285-A
(Aniyalai) 		2906005000NRG23040920222429599 04/09/2022 Sathiyavani 2906005WL059619 Sathiyavani 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Sathiyavani INDIAN BANK(607105)
41 KALASAPAKKAM TN-06-005-004-004/289-A
(Aniyalai) 		2906005000NRG23040920222429601 04/09/2022 Santhi 2906005WL059619 Santhi 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Santhi INDIAN OVERSEAS BANK(508541)
42 KALASAPAKKAM TN-06-005-004-004/29-A
(Aniyalai) 		2906005000NRG23040920222429602 04/09/2022 Vennila 2906005WL059619 Vennila 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Vennila INDIAN OVERSEAS BANK(508541)
43 KALASAPAKKAM TN-06-005-004-004/290-A
(Aniyalai) 		2906005000NRG23040920222429603 04/09/2022 Patchiyappan 2906005WL059619 Patchiyappan 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Patchiyappan INDIAN OVERSEAS BANK(508541)
44 KALASAPAKKAM TN-06-005-004-004/291-A
(Aniyalai) 		2906005000NRG23040920222429604 04/09/2022 Kamatchi 2906005WL059619 Kamatchi 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Kamatchi INDIAN OVERSEAS BANK(508541)
45 KALASAPAKKAM TN-06-005-004-004/293-A
(Aniyalai) 		2906005000NRG23040920222429605 04/09/2022 Malliga 2906005WL059619 Malliga 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Malliga INDIAN OVERSEAS BANK(508541)
46 KALASAPAKKAM TN-06-005-004-004/294-A
(Aniyalai) 		2906005000NRG23040920222429606 04/09/2022 Saritha 2906005WL059619 Saritha 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Saritha INDIAN BANK(607105)
47 KALASAPAKKAM TN-06-005-004-004/295-A
(Aniyalai) 		2906005000NRG23040920222429607 04/09/2022 Patchiyappan 2906005WL059619 Patchiyappan 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Patchiyappan INDIAN OVERSEAS BANK(508541)
48 KALASAPAKKAM TN-06-005-004-004/296-A
(Aniyalai) 		2906005000NRG23040920222429608 04/09/2022 Ellammal 2906005WL059619 Ellammal 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Ellammal INDIAN OVERSEAS BANK(508541)
49 KALASAPAKKAM TN-06-005-004-004/298-A
(Aniyalai) 		2906005000NRG23040920222429609 04/09/2022 Govinthammal 2906005WL059619 Govinthammal 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Govinthammal INDIAN OVERSEAS BANK(508541)
50 KALASAPAKKAM TN-06-005-004-004/299-A
(Aniyalai) 		2906005000NRG23040920222429610 04/09/2022 Vijaya 2906005WL059619 Vijaya 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Vijaya INDIAN OVERSEAS BANK(508541)
51 KALASAPAKKAM TN-06-005-004-004/3-A
(Aniyalai) 		2906005000NRG23040920222429611 04/09/2022 Kamsala 2906005WL059619 Kamsala 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Kamsala INDIAN OVERSEAS BANK(508541)
52 KALASAPAKKAM TN-06-005-004-004/30-A
(Aniyalai) 		2906005000NRG23040920222429612 04/09/2022 Usha 2906005WL059619 Usha 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Usha INDIAN OVERSEAS BANK(508541)
53 KALASAPAKKAM TN-06-005-004-004/300-A
(Aniyalai) 		2906005000NRG23040920222429613 04/09/2022 Jayalakshmi 2906005WL059619 Jayalakshmi 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Jayalakshmi INDIAN OVERSEAS BANK(508541)
54 KALASAPAKKAM TN-06-005-004-004/302-A
(Aniyalai) 		2906005000NRG23040920222429614 04/09/2022 Ambika 2906005WL059619 Ambika 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Ambika INDIAN OVERSEAS BANK(508541)
55 KALASAPAKKAM TN-06-005-004-004/309-A
(Aniyalai) 		2906005000NRG23040920222429615 04/09/2022 Mannu 2906005WL059619 Mannu 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Mannu INDIAN OVERSEAS BANK(508541)
56 KALASAPAKKAM TN-06-005-004-004/312-A
(Aniyalai) 		2906005000NRG23040920222429616 04/09/2022 Sumathi 2906005WL059619 Sumathi 00177 IOBA0001078 1200 1200 Processed 14/10/2022 035857822 Sumathi PUNJAB NATIONAL BANK(508568)
57 KALASAPAKKAM TN-06-005-004-004/313-A
(Aniyalai) 		2906005000NRG23040920222429617 04/09/2022 Alamelu 2906005WL059619 Alamelu 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Alamelu INDIAN OVERSEAS BANK(508541)
58 KALASAPAKKAM TN-06-005-004-004/314-A
(Aniyalai) 		2906005000NRG23040920222429618 04/09/2022 Rajamma 2906005WL059619 Rajamma 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Rajamma INDIAN OVERSEAS BANK(508541)
59 KALASAPAKKAM TN-06-005-004-004/315-A
(Aniyalai) 		2906005000NRG23040920222429619 04/09/2022 Patchiyammal 2906005WL059619 Patchiyammal 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Patchiyammal INDIAN OVERSEAS BANK(508541)
60 KALASAPAKKAM TN-06-005-004-004/317-A
(Aniyalai) 		2906005000NRG23040920222429620 04/09/2022 Rajamani 2906005WL059619 Rajamani 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Rajamani INDIAN OVERSEAS BANK(508541)
61 KALASAPAKKAM TN-06-005-004-004/319-A
(Aniyalai) 		2906005000NRG23040920222429621 04/09/2022 Renu 2906005WL059619 Renu 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Renu INDIAN OVERSEAS BANK(508541)
62 KALASAPAKKAM TN-06-005-004-004/321-A
(Aniyalai) 		2906005000NRG23040920222429622 04/09/2022 Alamelu 2906005WL059619 Alamelu 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Alamelu INDIAN OVERSEAS BANK(508541)
63 KALASAPAKKAM TN-06-005-004-004/323-A
(Aniyalai) 		2906005000NRG23040920222429623 04/09/2022 Lakshmi 2906005WL059619 Lakshmi 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Lakshmi INDIAN OVERSEAS BANK(508541)
64 KALASAPAKKAM TN-06-005-004-004/324-A
(Aniyalai) 		2906005000NRG23040920222429624 04/09/2022 Bharani 2906005WL059619 Bharani 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Bharani INDIAN OVERSEAS BANK(508541)
65 KALASAPAKKAM TN-06-005-004-004/325-A
(Aniyalai) 		2906005000NRG23040920222429625 04/09/2022 Roja 2906005WL059619 Roja 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Roja INDIAN OVERSEAS BANK(508541)
66 KALASAPAKKAM TN-06-005-004-004/326-A
(Aniyalai) 		2906005000NRG23040920222429626 04/09/2022 Susila 2906005WL059619 Susila 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Susila INDIAN OVERSEAS BANK(508541)
67 KALASAPAKKAM TN-06-005-004-004/328-A
(Aniyalai) 		2906005000NRG23040920222429627 04/09/2022 Malliga 2906005WL059619 Malliga 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Malliga INDIAN OVERSEAS BANK(508541)
68 KALASAPAKKAM TN-06-005-004-004/329-A
(Aniyalai) 		2906005000NRG23040920222429628 04/09/2022 Pushpa 2906005WL059619 Pushpa 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Pushpa INDIAN OVERSEAS BANK(508541)
69 KALASAPAKKAM TN-06-005-004-004/330-A
(Aniyalai) 		2906005000NRG23040920222429629 04/09/2022 Sumathi 2906005WL059619 Sumathi 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Sumathi INDIAN BANK(607105)
70 KALASAPAKKAM TN-06-005-004-004/331-A
(Aniyalai) 		2906005000NRG23040920222429630 04/09/2022 Venda 2906005WL059619 Venda 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Venda INDIAN OVERSEAS BANK(508541)
71 KALASAPAKKAM TN-06-005-004-004/335-A
(Aniyalai) 		2906005000NRG23040920222429631 04/09/2022 Vasantha 2906005WL059619 Vasantha 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Vasantha INDIAN OVERSEAS BANK(508541)
72 KALASAPAKKAM TN-06-005-004-004/336-A
(Aniyalai) 		2906005000NRG23040920222429632 04/09/2022 Chithra 2906005WL059619 Chithra 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Chithra INDIAN OVERSEAS BANK(508541)
73 KALASAPAKKAM TN-06-005-004-004/337-A
(Aniyalai) 		2906005000NRG23040920222429633 04/09/2022 Patchiyammal 2906005WL059619 Patchiyammal 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Patchiyammal INDIAN OVERSEAS BANK(508541)
74 KALASAPAKKAM TN-06-005-004-004/339-A
(Aniyalai) 		2906005000NRG23040920222429635 04/09/2022 Roja 2906005WL059619 Roja 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Roja INDIAN OVERSEAS BANK(508541)
75 KALASAPAKKAM TN-06-005-004-004/340-A
(Aniyalai) 		2906005000NRG23040920222429636 04/09/2022 Thanjiyammal 2906005WL059619 Thanjiyammal 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Thanjiyammal INDIAN OVERSEAS BANK(508541)
76 KALASAPAKKAM TN-06-005-004-004/341-A
(Aniyalai) 		2906005000NRG23040920222429637 04/09/2022 Valliyammal 2906005WL059619 Valliyammal 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Valliyammal INDIAN OVERSEAS BANK(508541)
77 KALASAPAKKAM TN-06-005-004-004/345-A
(Aniyalai) 		2906005000NRG23040920222429639 04/09/2022 Selvi 2906005WL059619 Selvi 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Selvi INDIAN OVERSEAS BANK(508541)
78 KALASAPAKKAM TN-06-005-004-004/347-A
(Aniyalai) 		2906005000NRG23040920222429640 04/09/2022 Dhanabakiyam 2906005WL059619 Dhanabakiyam 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Dhanabakiyam INDIAN OVERSEAS BANK(508541)
79 KALASAPAKKAM TN-06-005-004-004/348-A
(Aniyalai) 		2906005000NRG23040920222429641 04/09/2022 Vinayagam 2906005WL059619 Vinayagam 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Vinayagam INDIAN OVERSEAS BANK(508541)
80 KALASAPAKKAM TN-06-005-004-004/351-A
(Aniyalai) 		2906005000NRG23040920222429642 04/09/2022 Amaravathi 2906005WL059619 Amaravathi 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Amaravathi INDIAN OVERSEAS BANK(508541)
81 KALASAPAKKAM TN-06-005-004-004/355-A
(Aniyalai) 		2906005000NRG23040920222429643 04/09/2022 Indirani 2906005WL059619 Indirani 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Indirani INDIAN OVERSEAS BANK(508541)
82 KALASAPAKKAM TN-06-005-004-004/356-a
(Aniyalai) 		2906005000NRG23040920222429644 04/09/2022 Deepa 2906005WL059619 Deepa 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Deepa INDIAN OVERSEAS BANK(508541)
83 KALASAPAKKAM TN-06-005-004-004/358-a
(Aniyalai) 		2906005000NRG23040920222429645 04/09/2022 Manjula 2906005WL059619 Manjula 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Manjula INDIAN OVERSEAS BANK(508541)
84 KALASAPAKKAM TN-06-005-004-004/37-A
(Aniyalai) 		2906005000NRG23040920222429646 04/09/2022 Selvi 2906005WL059619 Selvi 00177 IOBA0001078 960 960 Processed 15/10/2022 035857822 Selvi INDIAN OVERSEAS BANK(508541)
85 KALASAPAKKAM TN-06-005-004-004/413-A
(Aniyalai) 		2906005000NRG23040920222429648 04/09/2022 Manikkammal 2906005WL059619 Manikkammal 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Manikkammal INDIAN OVERSEAS BANK(508541)
86 KALASAPAKKAM TN-06-005-004-004/455-A
(Aniyalai) 		2906005000NRG23040920222429650 04/09/2022 Murugan 2906005WL059619 Murugan 00177 IOBA0001078 1405 1405 Processed 15/10/2022 035857822 Murugan INDIAN OVERSEAS BANK(508541)
87 KALASAPAKKAM TN-06-005-004-004/55-A
(Aniyalai) 		2906005000NRG23040920222429656 04/09/2022 Sathiya 2906005WL059619 Sathiya 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Sathiya INDIAN OVERSEAS BANK(508541)
88 KALASAPAKKAM TN-06-005-004-004/57-A
(Aniyalai) 		2906005000NRG23040920222429658 04/09/2022 Anand 2906005WL059619 Anand 00177 IOBA0001078 960 960 Processed 15/10/2022 035857822 Anand INDIAN OVERSEAS BANK(508541)
89 KALASAPAKKAM TN-06-005-004-004/74-A
(Aniyalai) 		2906005000NRG23040920222429659 04/09/2022 Sankar 2906005WL059619 Sankar 00177 IOBA0001078 1405 1405 Processed 15/10/2022 035857822 Sankar INDIAN OVERSEAS BANK(508541)
90 KALASAPAKKAM TN-06-005-004-004/78-A
(Aniyalai) 		2906005000NRG23040920222429660 04/09/2022 Sasikala 2906005WL059619 Sasikala 00177 IOBA0001078 1200 1200 Processed 15/10/2022 035857822 Sasikala INDIAN OVERSEAS BANK(508541)
91 KALASAPAKKAM TN-06-005-004-004/95-A
(Aniyalai) 		2906005000NRG23040920222429661 04/09/2022 Periyapappa 2906005WL059619 Periyapappa 00177 IOBA0001078 1405 1405 Processed 15/10/2022 035857822 Periyapappa INDIAN OVERSEAS BANK(508541)
SubTotal 108604 108604
Total 109804 109804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_040922APB_FTO_827493 Indian Bank IDIB000P148 POLUR 1200
2 KALASAPAKKAM TN2906005_040922APB_FTO_827493 Indian Overseas Bank IOBA0001078 POLUR 108604

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