Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_210323APB_FTO_1678827
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 KADAMBATHUR TN-02-012-040-040/36-A
(Vellerithangal) 		2902012000NRG23210320233317326 21/03/2023 venkatesan 2902012WL076875 venkatesan 00176 IDIB000M310 240 240 Processed 31/03/2023 025730392 venkatesan INDIAN BANK(607105)
SubTotal 240 240
2 KADAMBATHUR TN-02-012-040-040/101-A
(Vellerithangal) 		2902012000NRG23210320233317267 21/03/2023 NAGAMMAL 2902012WL076875 NAGAMMAL 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 NAGAMMAL INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-040-040/108-A
(Vellerithangal) 		2902012000NRG23210320233317268 21/03/2023 LALITHA 2902012WL076875 LALITHA 00177 IOBA0000577 480 480 Processed 31/03/2023 025730392 LALITHA INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-040-040/112-a
(Vellerithangal) 		2902012000NRG23210320233317269 21/03/2023 MRS CHANDRA P 2902012WL076875 MRS CHANDRA P 00177 IOBA0000577 240 240 Processed 31/03/2023 025730392 MRS CHANDRA P INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-040-040/113-a
(Vellerithangal) 		2902012000NRG23210320233317270 21/03/2023 KALA 2902012WL076875 KALA 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 KALA INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-040-040/116-a
(Vellerithangal) 		2902012000NRG23210320233317271 21/03/2023 MUNIAMMAL 2902012WL076875 MUNIAMMAL 00177 IOBA0000577 240 240 Processed 31/03/2023 025730392 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-040-040/125-A
(Vellerithangal) 		2902012000NRG23210320233317272 21/03/2023 DEVAKI 2902012WL076875 DEVAKI 00177 IOBA0000577 960 960 Processed 31/03/2023 025730392 DEVAKI INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-040-040/129-a
(Vellerithangal) 		2902012000NRG23210320233317273 21/03/2023 Savithiri 2902012WL076875 Savithiri 00177 IOBA0000577 720 720 Processed 31/03/2023 025730392 Savithiri INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-040-040/133-A
(Vellerithangal) 		2902012000NRG23210320233317274 21/03/2023 Mohana 2902012WL076875 Mohana 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 Mohana INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-040-040/134-a
(Vellerithangal) 		2902012000NRG23210320233317275 21/03/2023 Rajeswari 2902012WL076875 Rajeswari 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 Rajeswari INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-040-040/135-A
(Vellerithangal) 		2902012000NRG23210320233317276 21/03/2023 ROJAMMAL 2902012WL076875 ROJAMMAL 00177 IOBA0000577 720 720 Processed 31/03/2023 025730392 ROJAMMAL INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-040-040/136-a
(Vellerithangal) 		2902012000NRG23210320233317277 21/03/2023 annammal 2902012WL076875 annammal 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 annammal INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-040-040/138-A
(Vellerithangal) 		2902012000NRG23210320233317278 21/03/2023 Thilagavathi 2902012WL076875 Thilagavathi 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 Thilagavathi INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-040-040/139-a
(Vellerithangal) 		2902012000NRG23210320233317279 21/03/2023 Kasthuri 2902012WL076875 Kasthuri 00177 IOBA0000577 240 240 Processed 31/03/2023 025730392 Kasthuri INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-040-040/146-A
(Vellerithangal) 		2902012000NRG23210320233317280 21/03/2023 NAGAAMMAL G 2902012WL076875 NAGAAMMAL G 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 NAGAAMMAL G INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-040-040/148-a
(Vellerithangal) 		2902012000NRG23210320233317281 21/03/2023 G NIRMALA 2902012WL076875 G NIRMALA 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 G NIRMALA INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-040-040/151-A
(Vellerithangal) 		2902012000NRG23210320233317282 21/03/2023 VALLIAMMAL K 2902012WL076875 VALLIAMMAL K 00177 IOBA0000577 240 240 Processed 31/03/2023 025730392 VALLIAMMAL K INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-040-040/153-A
(Vellerithangal) 		2902012000NRG23210320233317283 21/03/2023 SELVI.M 2902012WL076875 SELVI.M 00177 IOBA0000577 480 480 Processed 31/03/2023 025730392 SELVI.M INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-040-040/154-A
(Vellerithangal) 		2902012000NRG23210320233317284 21/03/2023 RANJITHAM M 2902012WL076875 RANJITHAM M 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 RANJITHAM M INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-040-040/155-A
(Vellerithangal) 		2902012000NRG23210320233317285 21/03/2023 DHANA BAKKIYAM K 2902012WL076875 DHANA BAKKIYAM K 00177 IOBA0000577 240 240 Processed 31/03/2023 025730392 DHANA BAKKIYAM K INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-040-040/157-A
(Vellerithangal) 		2902012000NRG23210320233317286 21/03/2023 KIRUSHNAVENI 2902012WL076875 KIRUSHNAVENI 00177 IOBA0000577 240 240 Processed 31/03/2023 025730392 KIRUSHNAVENI INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-040-040/16-A
(Vellerithangal) 		2902012000NRG23210320233317287 21/03/2023 R. Alamelu 2902012WL076875 R. Alamelu 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 R. Alamelu INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-040-040/160-A
(Vellerithangal) 		2902012000NRG23210320233317288 21/03/2023 Bhanumathi 2902012WL076875 Bhanumathi 00177 IOBA0000577 720 720 Processed 31/03/2023 025730392 Bhanumathi UNION BANK OF INDIA(508500)
24 KADAMBATHUR TN-02-012-040-040/163-A
(Vellerithangal) 		2902012000NRG23210320233317289 21/03/2023 SHANTHI 2902012WL076875 SHANTHI 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 SHANTHI INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-040-040/164-A
(Vellerithangal) 		2902012000NRG23210320233317290 21/03/2023 MRS VIJAYA KUMARI 2902012WL076875 MRS VIJAYA KUMARI 00177 IOBA0000577 720 720 Processed 31/03/2023 025730392 MRS VIJAYA KUMARI INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-040-040/166-A
(Vellerithangal) 		2902012000NRG23210320233317291 21/03/2023 SARASWATHI.S 2902012WL076875 SARASWATHI.S 00177 IOBA0000577 720 720 Processed 30/03/2023 025730392 SARASWATHI.S IDBI BANK(607095)
27 KADAMBATHUR TN-02-012-040-040/167-A
(Vellerithangal) 		2902012000NRG23210320233317292 21/03/2023 R PARVATHI 2902012WL076875 R PARVATHI 00177 IOBA0000577 960 960 Processed 31/03/2023 025730392 R PARVATHI INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-040-040/171-A
(Vellerithangal) 		2902012000NRG23210320233317293 21/03/2023 THULASI M 2902012WL076875 THULASI M 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 THULASI M INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-040-040/172-a
(Vellerithangal) 		2902012000NRG23210320233317294 21/03/2023 MRS KRISHNA VENI M 2902012WL076875 MRS KRISHNA VENI M 00177 IOBA0000577 240 240 Processed 31/03/2023 025730392 MRS KRISHNA VENI M INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-040-040/180-a
(Vellerithangal) 		2902012000NRG23210320233317295 21/03/2023 KASTHURI 2902012WL076875 KASTHURI 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 KASTHURI INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-040-040/181-a
(Vellerithangal) 		2902012000NRG23210320233317296 21/03/2023 PUNITHA.J 2902012WL076875 PUNITHA.J 00177 IOBA0000577 720 720 Processed 31/03/2023 025730392 PUNITHA.J INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-040-040/182-A
(Vellerithangal) 		2902012000NRG23210320233317297 21/03/2023 ANJALAI 2902012WL076875 ANJALAI 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 ANJALAI INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-040-040/188-A
(Vellerithangal) 		2902012000NRG23210320233317298 21/03/2023 Ambiga 2902012WL076875 Ambiga 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 Ambiga INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-040-040/190-A
(Vellerithangal) 		2902012000NRG23210320233317299 21/03/2023 S.KARPAGAM 2902012WL076875 S.KARPAGAM 00177 IOBA0000577 240 240 Processed 31/03/2023 025730392 S.KARPAGAM INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-040-040/196-A
(Vellerithangal) 		2902012000NRG23210320233317300 21/03/2023 Anjali 2902012WL076875 Anjali 00177 IOBA0000577 240 240 Processed 31/03/2023 025730392 Anjali INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-040-040/197-A
(Vellerithangal) 		2902012000NRG23210320233317301 21/03/2023 Ranganayagi 2902012WL076875 Ranganayagi 00177 IOBA0000577 240 240 Processed 31/03/2023 025730392 Ranganayagi INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-040-040/204-A
(Vellerithangal) 		2902012000NRG23210320233317302 21/03/2023 KASTHURI 2902012WL076875 KASTHURI 00177 IOBA0000577 240 240 Processed 31/03/2023 025730392 KASTHURI INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-040-040/217-A
(Vellerithangal) 		2902012000NRG23210320233317303 21/03/2023 MRS GOVINDHAMMAL 2902012WL076875 MRS GOVINDHAMMAL 00177 IOBA0000577 240 240 Processed 31/03/2023 025730392 MRS GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-040-040/229-A
(Vellerithangal) 		2902012000NRG23210320233317304 21/03/2023 PREMA M 2902012WL076875 PREMA M 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 PREMA M INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-040-040/232-A
(Vellerithangal) 		2902012000NRG23210320233317305 21/03/2023 Sivagami 2902012WL076875 Sivagami 00177 IOBA0000577 240 240 Processed 31/03/2023 025730392 Sivagami INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-040-040/233-A
(Vellerithangal) 		2902012000NRG23210320233317306 21/03/2023 Kowsalya 2902012WL076875 Kowsalya 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 Kowsalya INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-040-040/242-A
(Vellerithangal) 		2902012000NRG23210320233317307 21/03/2023 Selvi 2902012WL076875 Selvi 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 Selvi INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-040-040/254-A
(Vellerithangal) 		2902012000NRG23210320233317308 21/03/2023 MALINI 2902012WL076875 MALINI 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 MALINI INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-040-040/257-A
(Vellerithangal) 		2902012000NRG23210320233317309 21/03/2023 G MAHALAKSHMI 2902012WL076875 G MAHALAKSHMI 00177 IOBA0000577 240 240 Processed 31/03/2023 025730392 G MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-040-040/265-A
(Vellerithangal) 		2902012000NRG23210320233317310 21/03/2023 V CHITRA 2902012WL076875 V CHITRA 00177 IOBA0000577 960 960 Processed 31/03/2023 025730392 V CHITRA INDIAN OVERSEAS BANK(508541)
46 KADAMBATHUR TN-02-012-040-040/266-A
(Vellerithangal) 		2902012000NRG23210320233317311 21/03/2023 S REKHA 2902012WL076875 S REKHA 00177 IOBA0000577 720 720 Processed 31/03/2023 025730392 S REKHA INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-040-040/267-A
(Vellerithangal) 		2902012000NRG23210320233317312 21/03/2023 jayanthi 2902012WL076875 jayanthi 00177 IOBA0000577 960 960 Processed 31/03/2023 025730392 jayanthi UNION BANK OF INDIA(508500)
48 KADAMBATHUR TN-02-012-040-040/27-a
(Vellerithangal) 		2902012000NRG23210320233317313 21/03/2023 NAVANEETHAM 2902012WL076875 NAVANEETHAM 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 NAVANEETHAM INDIAN OVERSEAS BANK(508541)
49 KADAMBATHUR TN-02-012-040-040/272-A
(Vellerithangal) 		2902012000NRG23210320233317314 21/03/2023 P SARITHS 2902012WL076875 P SARITHS 00177 IOBA0000577 960 960 Processed 31/03/2023 025730392 P SARITHS UNION BANK OF INDIA(508500)
50 KADAMBATHUR TN-02-012-040-040/274-A
(Vellerithangal) 		2902012000NRG23210320233317315 21/03/2023 S. VIJYALAKSHMI 2902012WL076875 S. VIJYALAKSHMI 00177 IOBA0000577 1200 1200 Processed 30/03/2023 025730392 S. VIJYALAKSHMI IDBI BANK(607095)
51 KADAMBATHUR TN-02-012-040-040/277-A
(Vellerithangal) 		2902012000NRG23210320233317316 21/03/2023 D PATTAMMAL 2902012WL076875 D PATTAMMAL 00177 IOBA0000577 240 240 Processed 30/03/2023 025730392 D PATTAMMAL HDFC BANK LTD(607152)
52 KADAMBATHUR TN-02-012-040-040/279-A
(Vellerithangal) 		2902012000NRG23210320233317317 21/03/2023 PRIYA 2902012WL076875 PRIYA 00177 IOBA0000577 240 240 Processed 31/03/2023 025730392 PRIYA INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-040-040/280-A
(Vellerithangal) 		2902012000NRG23210320233317318 21/03/2023 D RAJESWARI 2902012WL076875 D RAJESWARI 00177 IOBA0000577 960 960 Processed 31/03/2023 025730392 D RAJESWARI INDIAN OVERSEAS BANK(508541)
54 KADAMBATHUR TN-02-012-040-040/291-A
(Vellerithangal) 		2902012000NRG23210320233317319 21/03/2023 V GAJALAKSHMI 2902012WL076875 V GAJALAKSHMI 00177 IOBA0000577 240 240 Processed 31/03/2023 025730392 V GAJALAKSHMI INDIAN OVERSEAS BANK(508541)
55 KADAMBATHUR TN-02-012-040-040/292-A
(Vellerithangal) 		2902012000NRG23210320233317320 21/03/2023 R NIRMALA 2902012WL076875 R NIRMALA 00177 IOBA0000577 240 240 Processed 31/03/2023 025730392 R NIRMALA INDIAN OVERSEAS BANK(508541)
56 KADAMBATHUR TN-02-012-040-040/302-A
(Vellerithangal) 		2902012000NRG23210320233317321 21/03/2023 C MOORTHI 2902012WL076875 C MOORTHI 00177 IOBA0000577 843 843 Processed 31/03/2023 025730392 C MOORTHI INDIAN OVERSEAS BANK(508541)
57 KADAMBATHUR TN-02-012-040-040/305-A
(Vellerithangal) 		2902012000NRG23210320233317322 21/03/2023 JAGADEESAN 2902012WL076875 JAGADEESAN 00177 IOBA0000577 281 281 Processed 31/03/2023 025730392 JAGADEESAN UNION BANK OF INDIA(508500)
58 KADAMBATHUR TN-02-012-040-040/321-A
(Vellerithangal) 		2902012000NRG23210320233317323 21/03/2023 Tamil Selvi P 2902012WL076875 Tamil Selvi P 00177 IOBA0000577 960 960 Processed 31/03/2023 025730392 Tamil Selvi P INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-040-040/333-A
(Vellerithangal) 		2902012000NRG23210320233317324 21/03/2023 SANGEETHA 2902012WL076875 SANGEETHA 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 SANGEETHA INDIAN OVERSEAS BANK(508541)
60 KADAMBATHUR TN-02-012-040-040/334-A
(Vellerithangal) 		2902012000NRG23210320233317325 21/03/2023 GEETHA B 2902012WL076875 GEETHA B 00177 IOBA0000577 960 960 Processed 30/03/2023 025730392 GEETHA B PALLAVAN GRAMA BANK(607052)
61 KADAMBATHUR TN-02-012-040-040/37-A
(Vellerithangal) 		2902012000NRG23210320233317327 21/03/2023 MALLIKA 2902012WL076875 MALLIKA 00177 IOBA0000577 960 960 Processed 31/03/2023 025730392 MALLIKA INDIAN OVERSEAS BANK(508541)
62 KADAMBATHUR TN-02-012-040-040/39-A
(Vellerithangal) 		2902012000NRG23210320233317328 21/03/2023 CHELLAMMAL 2902012WL076875 CHELLAMMAL 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
63 KADAMBATHUR TN-02-012-040-040/43-A
(Vellerithangal) 		2902012000NRG23210320233317329 21/03/2023 Maragatham 2902012WL076875 Maragatham 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 Maragatham INDIAN OVERSEAS BANK(508541)
64 KADAMBATHUR TN-02-012-040-040/46-A
(Vellerithangal) 		2902012000NRG23210320233317330 21/03/2023 KATTAMMAL.N 2902012WL076875 KATTAMMAL.N 00177 IOBA0000577 240 240 Processed 31/03/2023 025730392 KATTAMMAL.N INDIAN OVERSEAS BANK(508541)
65 KADAMBATHUR TN-02-012-040-040/49-A
(Vellerithangal) 		2902012000NRG23210320233317331 21/03/2023 PACHAIAMMAL 2902012WL076875 PACHAIAMMAL 00177 IOBA0000577 240 240 Processed 31/03/2023 025730392 PACHAIAMMAL INDIAN OVERSEAS BANK(508541)
66 KADAMBATHUR TN-02-012-040-040/5-A
(Vellerithangal) 		2902012000NRG23210320233317332 21/03/2023 P VENNILA 2902012WL076875 P VENNILA 00177 IOBA0000577 720 720 Processed 30/03/2023 025730392 P VENNILA IDBI BANK(607095)
67 KADAMBATHUR TN-02-012-040-040/53-A
(Vellerithangal) 		2902012000NRG23210320233317333 21/03/2023 MARAGATHAM 2902012WL076875 MARAGATHAM 00177 IOBA0000577 720 720 Processed 31/03/2023 025730392 MARAGATHAM INDIAN OVERSEAS BANK(508541)
68 KADAMBATHUR TN-02-012-040-040/59-A
(Vellerithangal) 		2902012000NRG23210320233317334 21/03/2023 ANGAMMAL 2902012WL076875 ANGAMMAL 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 ANGAMMAL INDIAN OVERSEAS BANK(508541)
69 KADAMBATHUR TN-02-012-040-040/61-A
(Vellerithangal) 		2902012000NRG23210320233317335 21/03/2023 VENUGOPAL 2902012WL076875 VENUGOPAL 00177 IOBA0000577 562 562 Processed 31/03/2023 025730392 VENUGOPAL INDIAN OVERSEAS BANK(508541)
70 KADAMBATHUR TN-02-012-040-040/65-A
(Vellerithangal) 		2902012000NRG23210320233317336 21/03/2023 PADMA 2902012WL076875 PADMA 00177 IOBA0000577 960 960 Processed 31/03/2023 025730392 PADMA INDIAN OVERSEAS BANK(508541)
71 KADAMBATHUR TN-02-012-040-040/66-A
(Vellerithangal) 		2902012000NRG23210320233317337 21/03/2023 SAVITHRI 2902012WL076875 SAVITHRI 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 SAVITHRI INDIAN OVERSEAS BANK(508541)
72 KADAMBATHUR TN-02-012-040-040/69-A
(Vellerithangal) 		2902012000NRG23210320233317338 21/03/2023 JAMUNA 2902012WL076875 JAMUNA 00177 IOBA0000577 960 960 Processed 31/03/2023 025730392 JAMUNA INDIAN OVERSEAS BANK(508541)
73 KADAMBATHUR TN-02-012-040-040/70-A
(Vellerithangal) 		2902012000NRG23210320233317339 21/03/2023 Muniyammal 2902012WL076875 Muniyammal 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 Muniyammal INDIAN OVERSEAS BANK(508541)
74 KADAMBATHUR TN-02-012-040-040/76-a
(Vellerithangal) 		2902012000NRG23210320233317340 21/03/2023 SARASWATHI 2902012WL076875 SARASWATHI 00177 IOBA0000577 720 720 Processed 30/03/2023 025730392 SARASWATHI IDBI BANK(607095)
75 KADAMBATHUR TN-02-012-040-040/79-a
(Vellerithangal) 		2902012000NRG23210320233317341 21/03/2023 PACHAIYAMMAL 2902012WL076875 PACHAIYAMMAL 00177 IOBA0000577 240 240 Processed 31/03/2023 025730392 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
76 KADAMBATHUR TN-02-012-040-040/8-A
(Vellerithangal) 		2902012000NRG23210320233317342 21/03/2023 Kanniyammal 2902012WL076875 Kanniyammal 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 Kanniyammal INDIAN BANK(607105)
77 KADAMBATHUR TN-02-012-040-040/86-A
(Vellerithangal) 		2902012000NRG23210320233317343 21/03/2023 S POONGAVANAM 2902012WL076875 S POONGAVANAM 00177 IOBA0000577 720 720 Processed 31/03/2023 025730392 S POONGAVANAM UNION BANK OF INDIA(508500)
78 KADAMBATHUR TN-02-012-040-040/87-A
(Vellerithangal) 		2902012000NRG23210320233317344 21/03/2023 OSURAMMAL 2902012WL076875 OSURAMMAL 00177 IOBA0000577 240 240 Processed 30/03/2023 025730392 OSURAMMAL PALLAVAN GRAMA BANK(607052)
79 KADAMBATHUR TN-02-012-040-040/98-A
(Vellerithangal) 		2902012000NRG23210320233317345 21/03/2023 Karpagam 2902012WL076875 Karpagam 00177 IOBA0000577 720 720 Processed 31/03/2023 025730392 Karpagam INDIAN OVERSEAS BANK(508541)
80 KADAMBATHUR TN-02-012-040-041/235-A
(Vellerithangal) 		2902012000NRG23210320233317346 21/03/2023 Ettiyammal 2902012WL076875 Ettiyammal 00177 IOBA0000577 960 960 Processed 31/03/2023 025730392 Ettiyammal INDIAN OVERSEAS BANK(508541)
81 KADAMBATHUR TN-02-012-040-041/240-A
(Vellerithangal) 		2902012000NRG23210320233317347 21/03/2023 Parimala 2902012WL076875 Parimala 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 Parimala INDIAN OVERSEAS BANK(508541)
SubTotal 65046 65046
Total 65286 65286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_210323APB_FTO_1678827 Indian Bank IDIB000M310 MANAVALA NAGAR 240
2 KADAMBATHUR TN2902012_210323APB_FTO_1678827 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 35766
3 KADAMBATHUR TN2902012_210323APB_FTO_1678827 Indian Overseas Bank IOBA0000577 Manavalanagar 29280

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