Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:47:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_270422APB_FTO_139391
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 AMMAPET TN-10-012-009-001/1025-A
(KOMARAYANUR) 		2910012000NRG23270420220113492 27/04/2022 Rajamani 2910012WL004329 Rajamani 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Rajamani INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-009-001/742
(KOMARAYANUR) 		2910012000NRG23270420220113502 27/04/2022 Sobha 2910012WL004329 Sobha 00177 IOBA0001020 1100 1100 Processed 13/05/2022 018427951 Sobha INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-009-001/841-A
(KOMARAYANUR) 		2910012000NRG23270420220113616 27/04/2022 Sevanthi 2910012WL004335 Sevanthi 00177 IOBA0001020 1638 1638 Processed 13/05/2022 018427951 Sevanthi INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-009-001/852-A
(KOMARAYANUR) 		2910012000NRG23270420220113503 27/04/2022 Chellammal 2910012WL004329 Chellammal 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Chellammal INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-009-001/879-A
(KOMARAYANUR) 		2910012000NRG23270420220113604 27/04/2022 Elavarasi 2910012WL004332 Elavarasi 00177 IOBA0001020 1536 1536 Processed 13/05/2022 018427951 Elavarasi INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-009-001/907-A
(KOMARAYANUR) 		2910012000NRG23270420220113505 27/04/2022 Dhurgadevi 2910012WL004329 Dhurgadevi 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Dhurgadevi INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-009-001/926-A
(KOMARAYANUR) 		2910012000NRG23270420220113506 27/04/2022 Kalpana 2910012WL004329 Kalpana 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Kalpana INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-009-001/944-A
(KOMARAYANUR) 		2910012000NRG23270420220113507 27/04/2022 Kunjammal 2910012WL004329 Kunjammal 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Kunjammal INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-009-001/962-A
(KOMARAYANUR) 		2910012000NRG23270420220113614 27/04/2022 Sangaral 2910012WL004334 Sangaral 00177 IOBA0001020 1536 1536 Processed 13/05/2022 018427951 Sangaral PALLAVAN GRAMA BANK(607052)
10 AMMAPET TN-10-012-009-005/828-A
(KOMARAYANUR) 		2910012000NRG23270420220113509 27/04/2022 Rajeswari 2910012WL004329 Rajeswari 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Rajeswari INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-009-005/829-A
(KOMARAYANUR) 		2910012000NRG23270420220113510 27/04/2022 Annakodi 2910012WL004329 Annakodi 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Annakodi INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-009-005/968-A
(KOMARAYANUR) 		2910012000NRG23270420220113580 27/04/2022 Pachiyakkal 2910012WL004330 Pachiyakkal 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Pachiyakkal INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-009-008/850-A
(KOMARAYANUR) 		2910012000NRG23270420220113511 27/04/2022 Sundarammal 2910012WL004329 Sundarammal 00177 IOBA0001020 1100 1100 Processed 13/05/2022 018427951 Sundarammal INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-009-009/1010-A
(KOMARAYANUR) 		2910012000NRG23270420220113581 27/04/2022 Kaliyammal 2910012WL004330 Kaliyammal 00177 IOBA0001020 1100 1100 Processed 13/05/2022 018427951 Kaliyammal INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-009-009/103-A
(KOMARAYANUR) 		2910012000NRG23270420220113512 27/04/2022 Sona 2910012WL004329 Sona 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Sona INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-009-009/106-A
(KOMARAYANUR) 		2910012000NRG23270420220113513 27/04/2022 Beeman.B 2910012WL004329 Beeman.B 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Beeman.B INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-009-009/111-A
(KOMARAYANUR) 		2910012000NRG23270420220113514 27/04/2022 Janaki 2910012WL004329 Janaki 00177 IOBA0001020 1100 1100 Processed 13/05/2022 018427951 Janaki INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-009-009/115-A
(KOMARAYANUR) 		2910012000NRG23270420220113515 27/04/2022 Vasantha 2910012WL004329 Vasantha 00177 IOBA0001020 1100 1100 Processed 13/05/2022 018427951 Vasantha INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-009-009/116-A
(KOMARAYANUR) 		2910012000NRG23270420220113516 27/04/2022 Rasammal 2910012WL004329 Rasammal 00177 IOBA0001020 660 660 Processed 13/05/2022 018427951 Rasammal INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-009-009/134-A
(KOMARAYANUR) 		2910012000NRG23270420220113519 27/04/2022 Pappathi 2910012WL004329 Pappathi 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Pappathi INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-009-009/136-A
(KOMARAYANUR) 		2910012000NRG23270420220113608 27/04/2022 Rasathi 2910012WL004333 Rasathi 00177 IOBA0001020 1638 1638 Processed 13/05/2022 018427951 Rasathi INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-009-009/146-A
(KOMARAYANUR) 		2910012000NRG23270420220113609 27/04/2022 Lakshmi 2910012WL004333 Lakshmi 00177 IOBA0001020 1638 1638 Processed 13/05/2022 018427951 Lakshmi INDIAN OVERSEAS BANK(508541)
23 AMMAPET TN-10-012-009-009/150-A
(KOMARAYANUR) 		2910012000NRG23270420220113520 27/04/2022 Myli 2910012WL004329 Myli 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Myli INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-009-009/178-A
(KOMARAYANUR) 		2910012000NRG23270420220113521 27/04/2022 Sali 2910012WL004329 Sali 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Sali INDIAN OVERSEAS BANK(508541)
25 AMMAPET TN-10-012-009-009/186-A
(KOMARAYANUR) 		2910012000NRG23270420220113522 27/04/2022 Miniyammal 2910012WL004329 Miniyammal 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Miniyammal INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-009-009/200-A
(KOMARAYANUR) 		2910012000NRG23270420220113523 27/04/2022 Saradha 2910012WL004329 Saradha 00177 IOBA0001020 880 880 Processed 13/05/2022 018427951 Saradha INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-009-009/209-A
(KOMARAYANUR) 		2910012000NRG23270420220113524 27/04/2022 Kavitha 2910012WL004329 Kavitha 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Kavitha INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-009-009/213-A
(KOMARAYANUR) 		2910012000NRG23270420220113525 27/04/2022 Kala 2910012WL004329 Kala 00177 IOBA0001020 880 880 Processed 13/05/2022 018427951 Kala INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-009-009/214-A
(KOMARAYANUR) 		2910012000NRG23270420220113526 27/04/2022 Laila 2910012WL004329 Laila 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Laila INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-009-009/216-A
(KOMARAYANUR) 		2910012000NRG23270420220113527 27/04/2022 Pappal 2910012WL004329 Pappal 00177 IOBA0001020 880 880 Processed 13/05/2022 018427951 Pappal INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-009-009/228-A
(KOMARAYANUR) 		2910012000NRG23270420220113617 27/04/2022 Rathna.R 2910012WL004335 Rathna.R 00177 IOBA0001020 1638 1638 Processed 13/05/2022 018427951 Rathna.R INDIAN OVERSEAS BANK(508541)
32 AMMAPET TN-10-012-009-009/230-A
(KOMARAYANUR) 		2910012000NRG23270420220113584 27/04/2022 Bharathi 2910012WL004330 Bharathi 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Bharathi INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-009-009/250-A
(KOMARAYANUR) 		2910012000NRG23270420220113528 27/04/2022 Bakkiyameri 2910012WL004329 Bakkiyameri 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Bakkiyameri INDIAN OVERSEAS BANK(508541)
34 AMMAPET TN-10-012-009-009/289-A
(KOMARAYANUR) 		2910012000NRG23270420220113618 27/04/2022 Jaya 2910012WL004335 Jaya 00177 IOBA0001020 1638 1638 Processed 13/05/2022 018427951 Jaya INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-009-009/307-A
(KOMARAYANUR) 		2910012000NRG23270420220113585 27/04/2022 Veerammal 2910012WL004330 Veerammal 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Veerammal INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-009-009/316-A
(KOMARAYANUR) 		2910012000NRG23270420220113619 27/04/2022 Jayammal 2910012WL004335 Jayammal 00177 IOBA0001020 1638 1638 Processed 13/05/2022 018427951 Jayammal INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-009-009/322-A
(KOMARAYANUR) 		2910012000NRG23270420220113586 27/04/2022 Chennammal 2910012WL004330 Chennammal 00177 IOBA0001020 880 880 Processed 13/05/2022 018427951 Chennammal INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-009-009/324-A
(KOMARAYANUR) 		2910012000NRG23270420220113611 27/04/2022 Palani 2910012WL004333 Palani 00177 IOBA0001020 1638 1638 Processed 13/05/2022 018427951 Palani INDIAN OVERSEAS BANK(508541)
39 AMMAPET TN-10-012-009-009/335-A
(KOMARAYANUR) 		2910012000NRG23270420220113530 27/04/2022 Aaachiammal 2910012WL004329 Aaachiammal 00177 IOBA0001020 1100 1100 Processed 13/05/2022 018427951 Aaachiammal INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-009-009/337-A
(KOMARAYANUR) 		2910012000NRG23270420220113531 27/04/2022 Thangammal 2910012WL004329 Thangammal 00177 IOBA0001020 660 660 Processed 13/05/2022 018427951 Thangammal INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-009-009/338-A
(KOMARAYANUR) 		2910012000NRG23270420220113532 27/04/2022 Rasammal 2910012WL004329 Rasammal 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Rasammal INDIAN OVERSEAS BANK(508541)
42 AMMAPET TN-10-012-009-009/349-A
(KOMARAYANUR) 		2910012000NRG23270420220113620 27/04/2022 Manimekalai 2910012WL004335 Manimekalai 00177 IOBA0001020 1638 1638 Processed 13/05/2022 018427951 Manimekalai INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-009-009/367-A
(KOMARAYANUR) 		2910012000NRG23270420220113587 27/04/2022 Suppayee 2910012WL004330 Suppayee 00177 IOBA0001020 1100 1100 Processed 13/05/2022 018427951 Suppayee INDIAN OVERSEAS BANK(508541)
44 AMMAPET TN-10-012-009-009/371-A
(KOMARAYANUR) 		2910012000NRG23270420220113588 27/04/2022 Muthusamy 2910012WL004330 Muthusamy 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Muthusamy INDIAN OVERSEAS BANK(508541)
45 AMMAPET TN-10-012-009-009/405-A
(KOMARAYANUR) 		2910012000NRG23270420220113589 27/04/2022 Chandra 2910012WL004330 Chandra 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Chandra INDIAN OVERSEAS BANK(508541)
46 AMMAPET TN-10-012-009-009/424-A
(KOMARAYANUR) 		2910012000NRG23270420220113590 27/04/2022 Ammayee 2910012WL004330 Ammayee 00177 IOBA0001020 660 660 Processed 13/05/2022 018427951 Ammayee INDIAN OVERSEAS BANK(508541)
47 AMMAPET TN-10-012-009-009/43-A
(KOMARAYANUR) 		2910012000NRG23270420220113591 27/04/2022 Pavalayee 2910012WL004330 Pavalayee 00177 IOBA0001020 660 660 Processed 13/05/2022 018427951 Pavalayee INDIAN OVERSEAS BANK(508541)
48 AMMAPET TN-10-012-009-009/432-A
(KOMARAYANUR) 		2910012000NRG23270420220113592 27/04/2022 irusagounder 2910012WL004330 irusagounder 00177 IOBA0001020 220 220 Processed 13/05/2022 018427951 irusagounder GENERAL POST OFFICE(607245)
49 AMMAPET TN-10-012-009-009/44-A
(KOMARAYANUR) 		2910012000NRG23270420220113533 27/04/2022 Savithri 2910012WL004329 Savithri 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Savithri INDIAN OVERSEAS BANK(508541)
50 AMMAPET TN-10-012-009-009/443-A
(KOMARAYANUR) 		2910012000NRG23270420220113623 27/04/2022 Palani 2910012WL004336 Palani 00177 IOBA0001020 1638 1638 Processed 13/05/2022 018427951 Palani INDIAN OVERSEAS BANK(508541)
51 AMMAPET TN-10-012-009-009/456-A
(KOMARAYANUR) 		2910012000NRG23270420220113535 27/04/2022 Selvi 2910012WL004329 Selvi 00177 IOBA0001020 1100 1100 Processed 13/05/2022 018427951 Selvi INDIAN OVERSEAS BANK(508541)
52 AMMAPET TN-10-012-009-009/458-A
(KOMARAYANUR) 		2910012000NRG23270420220113536 27/04/2022 Vijaya 2910012WL004329 Vijaya 00177 IOBA0001020 1100 1100 Processed 13/05/2022 018427951 Vijaya INDIAN OVERSEAS BANK(508541)
53 AMMAPET TN-10-012-009-009/47-A
(KOMARAYANUR) 		2910012000NRG23270420220113537 27/04/2022 Maji 2910012WL004329 Maji 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Maji INDIAN OVERSEAS BANK(508541)
54 AMMAPET TN-10-012-009-009/478-A
(KOMARAYANUR) 		2910012000NRG23270420220113538 27/04/2022 Muthusamy 2910012WL004329 Muthusamy 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Muthusamy INDIAN OVERSEAS BANK(508541)
55 AMMAPET TN-10-012-009-009/48-A
(KOMARAYANUR) 		2910012000NRG23270420220113539 27/04/2022 Mani 2910012WL004329 Mani 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Mani INDIAN OVERSEAS BANK(508541)
56 AMMAPET TN-10-012-009-009/49-A
(KOMARAYANUR) 		2910012000NRG23270420220113540 27/04/2022 Sheela 2910012WL004329 Sheela 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Sheela INDIAN OVERSEAS BANK(508541)
57 AMMAPET TN-10-012-009-009/493-a
(KOMARAYANUR) 		2910012000NRG23270420220113624 27/04/2022 Thangayee 2910012WL004336 Thangayee 00177 IOBA0001020 1638 1638 Processed 13/05/2022 018427951 Thangayee INDIAN OVERSEAS BANK(508541)
58 AMMAPET TN-10-012-009-009/497-A
(KOMARAYANUR) 		2910012000NRG23270420220113541 27/04/2022 Rajammal 2910012WL004329 Rajammal 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Rajammal INDIAN OVERSEAS BANK(508541)
59 AMMAPET TN-10-012-009-009/499-A
(KOMARAYANUR) 		2910012000NRG23270420220113542 27/04/2022 Jothi 2910012WL004329 Jothi 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMMAPET TN-10-012-009-009/50-A
(KOMARAYANUR) 		2910012000NRG23270420220113543 27/04/2022 Papal 2910012WL004329 Papal 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Papal INDIAN OVERSEAS BANK(508541)
61 AMMAPET TN-10-012-009-009/508-A
(KOMARAYANUR) 		2910012000NRG23270420220113544 27/04/2022 Perumal 2910012WL004329 Perumal 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Perumal INDIAN OVERSEAS BANK(508541)
62 AMMAPET TN-10-012-009-009/530-A
(KOMARAYANUR) 		2910012000NRG23270420220113545 27/04/2022 Susila 2910012WL004329 Susila 00177 IOBA0001020 1100 1100 Processed 13/05/2022 018427951 Susila INDIAN OVERSEAS BANK(508541)
63 AMMAPET TN-10-012-009-009/534-A
(KOMARAYANUR) 		2910012000NRG23270420220113547 27/04/2022 Aarayee 2910012WL004329 Aarayee 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Aarayee INDIAN OVERSEAS BANK(508541)
64 AMMAPET TN-10-012-009-009/536-A
(KOMARAYANUR) 		2910012000NRG23270420220113548 27/04/2022 Palaniammal 2910012WL004329 Palaniammal 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Palaniammal INDIAN OVERSEAS BANK(508541)
65 AMMAPET TN-10-012-009-009/54-A
(KOMARAYANUR) 		2910012000NRG23270420220113593 27/04/2022 Chandra 2910012WL004330 Chandra 00177 IOBA0001020 1100 1100 Processed 13/05/2022 018427951 Chandra INDIAN OVERSEAS BANK(508541)
66 AMMAPET TN-10-012-009-009/551-A
(KOMARAYANUR) 		2910012000NRG23270420220113549 27/04/2022 Atchiyammal 2910012WL004329 Atchiyammal 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Atchiyammal INDIAN OVERSEAS BANK(508541)
67 AMMAPET TN-10-012-009-009/58-A
(KOMARAYANUR) 		2910012000NRG23270420220113594 27/04/2022 Sumathi 2910012WL004330 Sumathi 00177 IOBA0001020 1100 1100 Processed 13/05/2022 018427951 Sumathi INDIAN OVERSEAS BANK(508541)
68 AMMAPET TN-10-012-009-009/588-A
(KOMARAYANUR) 		2910012000NRG23270420220113550 27/04/2022 Palaniyammal 2910012WL004329 Palaniyammal 00177 IOBA0001020 1100 1100 Processed 13/05/2022 018427951 Palaniyammal INDIAN OVERSEAS BANK(508541)
69 AMMAPET TN-10-012-009-009/592-A
(KOMARAYANUR) 		2910012000NRG23270420220113551 27/04/2022 Kannammal 2910012WL004329 Kannammal 00177 IOBA0001020 660 660 Processed 13/05/2022 018427951 Kannammal INDIAN OVERSEAS BANK(508541)
70 AMMAPET TN-10-012-009-009/599-A
(KOMARAYANUR) 		2910012000NRG23270420220113595 27/04/2022 Poongodi 2910012WL004330 Poongodi 00177 IOBA0001020 660 660 Processed 13/05/2022 018427951 Poongodi INDIAN OVERSEAS BANK(508541)
71 AMMAPET TN-10-012-009-009/622-A
(KOMARAYANUR) 		2910012000NRG23270420220113553 27/04/2022 Malliga 2910012WL004329 Malliga 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Malliga INDIAN OVERSEAS BANK(508541)
72 AMMAPET TN-10-012-009-009/637-A
(KOMARAYANUR) 		2910012000NRG23270420220113554 27/04/2022 Kamatchi 2910012WL004329 Kamatchi 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Kamatchi INDIAN OVERSEAS BANK(508541)
73 AMMAPET TN-10-012-009-009/64-A
(KOMARAYANUR) 		2910012000NRG23270420220113596 27/04/2022 Lakshmi 2910012WL004330 Lakshmi 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Lakshmi INDIAN OVERSEAS BANK(508541)
74 AMMAPET TN-10-012-009-009/657-A
(KOMARAYANUR) 		2910012000NRG23270420220113555 27/04/2022 Kanaga 2910012WL004329 Kanaga 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Kanaga INDIAN OVERSEAS BANK(508541)
75 AMMAPET TN-10-012-009-009/669-A
(KOMARAYANUR) 		2910012000NRG23270420220113557 27/04/2022 Pappathi 2910012WL004329 Pappathi 00177 IOBA0001020 880 880 Processed 13/05/2022 018427951 Pappathi INDIAN OVERSEAS BANK(508541)
76 AMMAPET TN-10-012-009-009/701-A
(KOMARAYANUR) 		2910012000NRG23270420220113558 27/04/2022 Seetha 2910012WL004329 Seetha 00177 IOBA0001020 1100 1100 Processed 13/05/2022 018427951 Seetha INDIAN OVERSEAS BANK(508541)
77 AMMAPET TN-10-012-009-009/707-A
(KOMARAYANUR) 		2910012000NRG23270420220113559 27/04/2022 Lakshmi 2910012WL004329 Lakshmi 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Lakshmi INDIAN OVERSEAS BANK(508541)
78 AMMAPET TN-10-012-009-009/713-A
(KOMARAYANUR) 		2910012000NRG23270420220113560 27/04/2022 pappal 2910012WL004329 pappal 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 pappal INDIAN OVERSEAS BANK(508541)
79 AMMAPET TN-10-012-009-009/73-A
(KOMARAYANUR) 		2910012000NRG23270420220113597 27/04/2022 Kanniyamma 2910012WL004330 Kanniyamma 00177 IOBA0001020 1100 1100 Processed 13/05/2022 018427951 Kanniyamma INDIAN OVERSEAS BANK(508541)
80 AMMAPET TN-10-012-009-009/731-A
(KOMARAYANUR) 		2910012000NRG23270420220113561 27/04/2022 Mathammal 2910012WL004329 Mathammal 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Mathammal INDIAN OVERSEAS BANK(508541)
81 AMMAPET TN-10-012-009-009/732-A
(KOMARAYANUR) 		2910012000NRG23270420220113612 27/04/2022 Balakrishnan 2910012WL004333 Balakrishnan 00177 IOBA0001020 1638 1638 Processed 13/05/2022 018427951 Balakrishnan STATE BANK OF INDIA(508548)
82 AMMAPET TN-10-012-009-009/738-A
(KOMARAYANUR) 		2910012000NRG23270420220113562 27/04/2022 Manjula 2910012WL004329 Manjula 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Manjula INDIAN OVERSEAS BANK(508541)
83 AMMAPET TN-10-012-009-009/744-A
(KOMARAYANUR) 		2910012000NRG23270420220113563 27/04/2022 Chinnachi 2910012WL004329 Chinnachi 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Chinnachi INDIAN OVERSEAS BANK(508541)
84 AMMAPET TN-10-012-009-009/757-A
(KOMARAYANUR) 		2910012000NRG23270420220113564 27/04/2022 Makashwari 2910012WL004329 Makashwari 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Makashwari PALLAVAN GRAMA BANK(607052)
85 AMMAPET TN-10-012-009-009/802-A
(KOMARAYANUR) 		2910012000NRG23270420220113566 27/04/2022 Thilagavathi 2910012WL004329 Thilagavathi 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Thilagavathi INDIAN OVERSEAS BANK(508541)
86 AMMAPET TN-10-012-009-009/84-A
(KOMARAYANUR) 		2910012000NRG23270420220113598 27/04/2022 Indrani 2910012WL004330 Indrani 00177 IOBA0001020 220 220 Processed 13/05/2022 018427951 Indrani INDIAN OVERSEAS BANK(508541)
87 AMMAPET TN-10-012-009-009/88-A
(KOMARAYANUR) 		2910012000NRG23270420220113599 27/04/2022 Ammaravathi 2910012WL004330 Ammaravathi 00177 IOBA0001020 1100 1100 Processed 13/05/2022 018427951 Ammaravathi INDIAN OVERSEAS BANK(508541)
88 AMMAPET TN-10-012-009-009/881-A
(KOMARAYANUR) 		2910012000NRG23270420220113567 27/04/2022 Rasammal 2910012WL004329 Rasammal 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Rasammal INDIAN OVERSEAS BANK(508541)
89 AMMAPET TN-10-012-009-009/93-A
(KOMARAYANUR) 		2910012000NRG23270420220113600 27/04/2022 Pappal 2910012WL004330 Pappal 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Pappal PALLAVAN GRAMA BANK(607052)
90 AMMAPET TN-10-012-009-009/946-A
(KOMARAYANUR) 		2910012000NRG23270420220113568 27/04/2022 Kuili 2910012WL004329 Kuili 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Kuili INDIAN OVERSEAS BANK(508541)
91 AMMAPET TN-10-012-009-009/947-A
(KOMARAYANUR) 		2910012000NRG23270420220113569 27/04/2022 Sellammal 2910012WL004329 Sellammal 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Sellammal INDIAN OVERSEAS BANK(508541)
92 AMMAPET TN-10-012-009-009/948-A
(KOMARAYANUR) 		2910012000NRG23270420220113570 27/04/2022 Kalyaani 2910012WL004329 Kalyaani 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Kalyaani INDIAN OVERSEAS BANK(508541)
93 AMMAPET TN-10-012-009-009/963-A
(KOMARAYANUR) 		2910012000NRG23270420220113571 27/04/2022 Krishnaveni 2910012WL004329 Krishnaveni 00177 IOBA0001020 660 660 Processed 13/05/2022 018427951 Krishnaveni PALLAVAN GRAMA BANK(607052)
94 AMMAPET TN-10-012-009-010/896-A
(KOMARAYANUR) 		2910012000NRG23270420220113607 27/04/2022 Balakirshnnan 2910012WL004332 Balakirshnnan 00177 IOBA0001020 1536 1536 Processed 13/05/2022 018427951 Balakirshnnan PALLAVAN GRAMA BANK(607052)
95 AMMAPET TN-10-012-009-010/909-A
(KOMARAYANUR) 		2910012000NRG23270420220113575 27/04/2022 Nallammal 2910012WL004329 Nallammal 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Nallammal INDIAN OVERSEAS BANK(508541)
96 AMMAPET TN-10-012-009-010/966-A
(KOMARAYANUR) 		2910012000NRG23270420220113576 27/04/2022 Sarashwathi 2910012WL004329 Sarashwathi 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Sarashwathi INDIAN OVERSEAS BANK(508541)
97 AMMAPET TN-10-012-009-010/967-A
(KOMARAYANUR) 		2910012000NRG23270420220113577 27/04/2022 Mariya Leela 2910012WL004329 Mariya Leela 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Mariya Leela INDIAN OVERSEAS BANK(508541)
98 AMMAPET TN-10-012-009-011/989-A
(KOMARAYANUR) 		2910012000NRG23270420220113578 27/04/2022 Parameshwari 2910012WL004329 Parameshwari 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Parameshwari INDIAN OVERSEAS BANK(508541)
99 AMMAPET TN-10-012-009-012/910-A
(KOMARAYANUR) 		2910012000NRG23270420220113615 27/04/2022 Neela 2910012WL004334 Neela 00177 IOBA0001020 1536 1536 Processed 13/05/2022 018427951 Neela INDIAN OVERSEAS BANK(508541)
SubTotal 122502 122502
Total 122502 122502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_270422APB_FTO_139391 Indian Overseas Bank IOBA0001020 Chennampetti 72088
2 AMMAPET TN2910012_270422APB_FTO_139391 Indian Overseas Bank IOBA0001020 CHENNEMPATTI 50414

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