Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:16:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_250223APB_FTO_1590496
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-06-005-023-023/1111-A
(Ladavaram) 		2906005000NRG23250220234410637 25/02/2023 B Ramani 2906005WL105965 B Ramani 00176 IDIB000N086 1200 1200 Processed 02/04/2023 005713705 B Ramani INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-023-023/833-A
(Ladavaram) 		2906005000NRG23250220234410688 25/02/2023 Bharathi 2906005WL105965 Bharathi 00176 IDIB000N086 1200 1200 Processed 02/04/2023 005713705 Bharathi INDIAN BANK(607105)
SubTotal 2400 2400
3 KALASAPAKKAM TN-06-005-023-023/10-A
(Ladavaram) 		2906005000NRG23250220234410625 25/02/2023 Kanthasamy 2906005WL105965 Kanthasamy 00177 IOBA0001078 720 720 Processed 03/04/2023 005713705 Kanthasamy INDIAN OVERSEAS BANK(508541)
4 KALASAPAKKAM TN-06-005-023-023/1003-A
(Ladavaram) 		2906005000NRG23250220234410627 25/02/2023 Jayachitra 2906005WL105965 Jayachitra 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Jayachitra INDIAN OVERSEAS BANK(508541)
5 KALASAPAKKAM TN-06-005-023-023/1003-A
(Ladavaram) 		2906005000NRG23250220234410626 25/02/2023 Sankar 2906005WL105965 Sankar 00177 IOBA0001078 1200 1200 Processed 02/04/2023 005713705 Sankar BANK OF INDIA(508505)
6 KALASAPAKKAM TN-06-005-023-023/1004-A
(Ladavaram) 		2906005000NRG23250220234410628 25/02/2023 Radha 2906005WL105965 Radha 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Radha INDIAN OVERSEAS BANK(508541)
7 KALASAPAKKAM TN-06-005-023-023/1005-A
(Ladavaram) 		2906005000NRG23250220234410629 25/02/2023 Amutha 2906005WL105965 Amutha 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Amutha INDIAN OVERSEAS BANK(508541)
8 KALASAPAKKAM TN-06-005-023-023/1012-A
(Ladavaram) 		2906005000NRG23250220234410630 25/02/2023 Chinnapappa 2906005WL105965 Chinnapappa 00177 IOBA0001078 960 960 Processed 03/04/2023 005713705 Chinnapappa INDIAN OVERSEAS BANK(508541)
9 KALASAPAKKAM TN-06-005-023-023/1028-A
(Ladavaram) 		2906005000NRG23250220234410631 25/02/2023 Vasantha 2906005WL105965 Vasantha 00177 IOBA0001078 720 720 Processed 03/04/2023 005713705 Vasantha INDIAN OVERSEAS BANK(508541)
10 KALASAPAKKAM TN-06-005-023-023/1030-A
(Ladavaram) 		2906005000NRG23250220234410632 25/02/2023 Poothanam 2906005WL105965 Poothanam 00177 IOBA0001078 720 720 Processed 03/04/2023 005713705 Poothanam INDIAN OVERSEAS BANK(508541)
11 KALASAPAKKAM TN-06-005-023-023/1040-A
(Ladavaram) 		2906005000NRG23250220234410633 25/02/2023 Rajesh 2906005WL105965 Rajesh 00177 IOBA0001078 1200 1200 Processed 02/04/2023 005713705 Rajesh PALLAVAN GRAMA BANK(607052)
12 KALASAPAKKAM TN-06-005-023-023/105-A
(Ladavaram) 		2906005000NRG23250220234410634 25/02/2023 Parvatham 2906005WL105965 Parvatham 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Parvatham INDIAN OVERSEAS BANK(508541)
13 KALASAPAKKAM TN-06-005-023-023/107-A
(Ladavaram) 		2906005000NRG23250220234410635 25/02/2023 Mani 2906005WL105965 Mani 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Mani INDIAN OVERSEAS BANK(508541)
14 KALASAPAKKAM TN-06-005-023-023/1083-A
(Ladavaram) 		2906005000NRG23250220234410636 25/02/2023 Patchiyammal 2906005WL105965 Patchiyammal 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Patchiyammal INDIAN OVERSEAS BANK(508541)
15 KALASAPAKKAM TN-06-005-023-023/121-A
(Ladavaram) 		2906005000NRG23250220234410639 25/02/2023 Poomalli 2906005WL105965 Poomalli 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Poomalli INDIAN OVERSEAS BANK(508541)
16 KALASAPAKKAM TN-06-005-023-023/142-A
(Ladavaram) 		2906005000NRG23250220234410640 25/02/2023 Periyasami 2906005WL105965 Periyasami 00177 IOBA0001078 960 960 Processed 03/04/2023 005713705 Periyasami INDIAN OVERSEAS BANK(508541)
17 KALASAPAKKAM TN-06-005-023-023/150-A
(Ladavaram) 		2906005000NRG23250220234410641 25/02/2023 Sarala 2906005WL105965 Sarala 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Sarala INDIAN OVERSEAS BANK(508541)
18 KALASAPAKKAM TN-06-005-023-023/2-A
(Ladavaram) 		2906005000NRG23250220234410642 25/02/2023 Chakkaravarthy 2906005WL105965 Chakkaravarthy 00177 IOBA0001078 1405 1405 Processed 02/04/2023 005713705 Chakkaravarthy BANK OF INDIA(508505)
19 KALASAPAKKAM TN-06-005-023-023/204-A
(Ladavaram) 		2906005000NRG23250220234410643 25/02/2023 Saraswathi 2906005WL105965 Saraswathi 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Saraswathi INDIAN OVERSEAS BANK(508541)
20 KALASAPAKKAM TN-06-005-023-023/21-A
(Ladavaram) 		2906005000NRG23250220234410644 25/02/2023 Susila 2906005WL105965 Susila 00177 IOBA0001078 1124 1124 Processed 03/04/2023 005713705 Susila INDIAN OVERSEAS BANK(508541)
21 KALASAPAKKAM TN-06-005-023-023/24-A
(Ladavaram) 		2906005000NRG23250220234410645 25/02/2023 Renu 2906005WL105965 Renu 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Renu INDIAN OVERSEAS BANK(508541)
22 KALASAPAKKAM TN-06-005-023-023/27-A
(Ladavaram) 		2906005000NRG23250220234410646 25/02/2023 Panumathi 2906005WL105965 Panumathi 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Panumathi INDIAN OVERSEAS BANK(508541)
23 KALASAPAKKAM TN-06-005-023-023/275-A
(Ladavaram) 		2906005000NRG23250220234410648 25/02/2023 Sathya 2906005WL105965 Sathya 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Sathya INDIAN OVERSEAS BANK(508541)
24 KALASAPAKKAM TN-06-005-023-023/275-A
(Ladavaram) 		2906005000NRG23250220234410647 25/02/2023 Sivamalai 2906005WL105965 Sivamalai 00177 IOBA0001078 1200 1200 Processed 02/04/2023 005713705 Sivamalai PALLAVAN GRAMA BANK(607052)
25 KALASAPAKKAM TN-06-005-023-023/28-A
(Ladavaram) 		2906005000NRG23250220234410649 25/02/2023 Samynathan 2906005WL105965 Samynathan 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Samynathan INDIAN OVERSEAS BANK(508541)
26 KALASAPAKKAM TN-06-005-023-023/304-A
(Ladavaram) 		2906005000NRG23250220234410650 25/02/2023 Samuundiswari 2906005WL105965 Samuundiswari 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Samuundiswari INDIAN OVERSEAS BANK(508541)
27 KALASAPAKKAM TN-06-005-023-023/34-A
(Ladavaram) 		2906005000NRG23250220234410651 25/02/2023 Periyasamy 2906005WL105965 Periyasamy 00177 IOBA0001078 480 480 Processed 02/04/2023 005713705 Periyasamy AIRTEL PAYMENTS BANK LIMITED(990288)
28 KALASAPAKKAM TN-06-005-023-023/354-A
(Ladavaram) 		2906005000NRG23250220234410652 25/02/2023 Kuppu 2906005WL105965 Kuppu 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Kuppu INDIAN OVERSEAS BANK(508541)
29 KALASAPAKKAM TN-06-005-023-023/359-A
(Ladavaram) 		2906005000NRG23250220234410653 25/02/2023 Sathyabama 2906005WL105965 Sathyabama 00177 IOBA0001078 1200 1200 Processed 02/04/2023 005713705 Sathyabama PALLAVAN GRAMA BANK(607052)
30 KALASAPAKKAM TN-06-005-023-023/378-A
(Ladavaram) 		2906005000NRG23250220234410654 25/02/2023 Parimala 2906005WL105965 Parimala 00177 IOBA0001078 480 480 Processed 03/04/2023 005713705 Parimala INDIAN OVERSEAS BANK(508541)
31 KALASAPAKKAM TN-06-005-023-023/398-A
(Ladavaram) 		2906005000NRG23250220234410655 25/02/2023 Chinnapappa 2906005WL105965 Chinnapappa 00177 IOBA0001078 720 720 Processed 03/04/2023 005713705 Chinnapappa INDIAN OVERSEAS BANK(508541)
32 KALASAPAKKAM TN-06-005-023-023/421-A
(Ladavaram) 		2906005000NRG23250220234410656 25/02/2023 Babu 2906005WL105965 Babu 00177 IOBA0001078 480 480 Processed 03/04/2023 005713705 Babu INDIAN OVERSEAS BANK(508541)
33 KALASAPAKKAM TN-06-005-023-023/460-A
(Ladavaram) 		2906005000NRG23250220234410657 25/02/2023 Anchala 2906005WL105965 Anchala 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Anchala INDIAN OVERSEAS BANK(508541)
34 KALASAPAKKAM TN-06-005-023-023/48-A
(Ladavaram) 		2906005000NRG23250220234410658 25/02/2023 Kasiyammal 2906005WL105965 Kasiyammal 00177 IOBA0001078 960 960 Processed 03/04/2023 005713705 Kasiyammal INDIAN OVERSEAS BANK(508541)
35 KALASAPAKKAM TN-06-005-023-023/485-A
(Ladavaram) 		2906005000NRG23250220234410659 25/02/2023 Elumalai 2906005WL105965 Elumalai 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Elumalai INDIAN OVERSEAS BANK(508541)
36 KALASAPAKKAM TN-06-005-023-023/487-A
(Ladavaram) 		2906005000NRG23250220234410660 25/02/2023 Rukmani 2906005WL105965 Rukmani 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Rukmani INDIAN OVERSEAS BANK(508541)
37 KALASAPAKKAM TN-06-005-023-023/489-A
(Ladavaram) 		2906005000NRG23250220234410661 25/02/2023 Selvi 2906005WL105965 Selvi 00177 IOBA0001078 1200 1200 Processed 02/04/2023 005713705 Selvi INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-023-023/491-A
(Ladavaram) 		2906005000NRG23250220234410662 25/02/2023 Rani 2906005WL105965 Rani 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Rani INDIAN OVERSEAS BANK(508541)
39 KALASAPAKKAM TN-06-005-023-023/50-A
(Ladavaram) 		2906005000NRG23250220234410663 25/02/2023 Unnamalai 2906005WL105965 Unnamalai 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Unnamalai INDIAN OVERSEAS BANK(508541)
40 KALASAPAKKAM TN-06-005-023-023/52-A
(Ladavaram) 		2906005000NRG23250220234410664 25/02/2023 Vijayalakshmi 2906005WL105965 Vijayalakshmi 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
41 KALASAPAKKAM TN-06-005-023-023/527-A
(Ladavaram) 		2906005000NRG23250220234410665 25/02/2023 Palani 2906005WL105965 Palani 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Palani INDIAN OVERSEAS BANK(508541)
42 KALASAPAKKAM TN-06-005-023-023/527-A
(Ladavaram) 		2906005000NRG23250220234410666 25/02/2023 Venda 2906005WL105965 Venda 00177 IOBA0001078 480 480 Processed 03/04/2023 005713705 Venda INDIAN OVERSEAS BANK(508541)
43 KALASAPAKKAM TN-06-005-023-023/532-A
(Ladavaram) 		2906005000NRG23250220234410667 25/02/2023 Marimuthu 2906005WL105965 Marimuthu 00177 IOBA0001078 960 960 Processed 03/04/2023 005713705 Marimuthu INDIAN OVERSEAS BANK(508541)
44 KALASAPAKKAM TN-06-005-023-023/544-A
(Ladavaram) 		2906005000NRG23250220234410669 25/02/2023 Amsa 2906005WL105965 Amsa 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Amsa INDIAN OVERSEAS BANK(508541)
45 KALASAPAKKAM TN-06-005-023-023/544-A
(Ladavaram) 		2906005000NRG23250220234410668 25/02/2023 Annamalai 2906005WL105965 Annamalai 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Annamalai INDIAN OVERSEAS BANK(508541)
46 KALASAPAKKAM TN-06-005-023-023/566-A
(Ladavaram) 		2906005000NRG23250220234410671 25/02/2023 Balakrishnan 2906005WL105965 Balakrishnan 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Balakrishnan INDIAN OVERSEAS BANK(508541)
47 KALASAPAKKAM TN-06-005-023-023/566-A
(Ladavaram) 		2906005000NRG23250220234410670 25/02/2023 Kannammal 2906005WL105965 Kannammal 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Kannammal INDIAN OVERSEAS BANK(508541)
48 KALASAPAKKAM TN-06-005-023-023/574-A
(Ladavaram) 		2906005000NRG23250220234410672 25/02/2023 Jayaraman 2906005WL105965 Jayaraman 00177 IOBA0001078 562 562 Processed 03/04/2023 005713705 Jayaraman INDIAN OVERSEAS BANK(508541)
49 KALASAPAKKAM TN-06-005-023-023/577-A
(Ladavaram) 		2906005000NRG23250220234410673 25/02/2023 Murugan 2906005WL105965 Murugan 00177 IOBA0001078 1200 1200 Processed 02/04/2023 005713705 Murugan BANK OF BARODA(606985)
50 KALASAPAKKAM TN-06-005-023-023/577-A
(Ladavaram) 		2906005000NRG23250220234410674 25/02/2023 Revathi 2906005WL105965 Revathi 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Revathi INDIAN OVERSEAS BANK(508541)
51 KALASAPAKKAM TN-06-005-023-023/598-a
(Ladavaram) 		2906005000NRG23250220234410675 25/02/2023 Mala 2906005WL105965 Mala 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Mala INDIAN OVERSEAS BANK(508541)
52 KALASAPAKKAM TN-06-005-023-023/634-A
(Ladavaram) 		2906005000NRG23250220234410677 25/02/2023 Santhi 2906005WL105965 Santhi 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Santhi INDIAN OVERSEAS BANK(508541)
53 KALASAPAKKAM TN-06-005-023-023/664-A
(Ladavaram) 		2906005000NRG23250220234410678 25/02/2023 Tamilarasi 2906005WL105965 Tamilarasi 00177 IOBA0001078 960 960 Processed 03/04/2023 005713705 Tamilarasi INDIAN OVERSEAS BANK(508541)
54 KALASAPAKKAM TN-06-005-023-023/687-A
(Ladavaram) 		2906005000NRG23250220234410679 25/02/2023 Mani 2906005WL105965 Mani 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Mani INDIAN OVERSEAS BANK(508541)
55 KALASAPAKKAM TN-06-005-023-023/706-A
(Ladavaram) 		2906005000NRG23250220234410680 25/02/2023 Parimala 2906005WL105965 Parimala 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Parimala INDIAN OVERSEAS BANK(508541)
56 KALASAPAKKAM TN-06-005-023-023/757-A
(Ladavaram) 		2906005000NRG23250220234410681 25/02/2023 Chinnakulandhai 2906005WL105965 Chinnakulandhai 00177 IOBA0001078 960 960 Processed 03/04/2023 005713705 Chinnakulandhai INDIAN OVERSEAS BANK(508541)
57 KALASAPAKKAM TN-06-005-023-023/764-A
(Ladavaram) 		2906005000NRG23250220234410682 25/02/2023 Usha 2906005WL105965 Usha 00177 IOBA0001078 720 720 Processed 02/04/2023 005713705 Usha PALLAVAN GRAMA BANK(607052)
58 KALASAPAKKAM TN-06-005-023-023/767-A
(Ladavaram) 		2906005000NRG23250220234410683 25/02/2023 Jayanthi 2906005WL105965 Jayanthi 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Jayanthi INDIAN OVERSEAS BANK(508541)
59 KALASAPAKKAM TN-06-005-023-023/786-A
(Ladavaram) 		2906005000NRG23250220234410684 25/02/2023 Parameshwari 2906005WL105965 Parameshwari 00177 IOBA0001078 960 960 Processed 03/04/2023 005713705 Parameshwari INDIAN OVERSEAS BANK(508541)
60 KALASAPAKKAM TN-06-005-023-023/798-A
(Ladavaram) 		2906005000NRG23250220234410685 25/02/2023 Unnamalai 2906005WL105965 Unnamalai 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Unnamalai INDIAN OVERSEAS BANK(508541)
61 KALASAPAKKAM TN-06-005-023-023/810-A
(Ladavaram) 		2906005000NRG23250220234410686 25/02/2023 Vinayagam 2906005WL105965 Vinayagam 00177 IOBA0001078 960 960 Processed 03/04/2023 005713705 Vinayagam INDIAN OVERSEAS BANK(508541)
62 KALASAPAKKAM TN-06-005-023-023/813-a
(Ladavaram) 		2906005000NRG23250220234410687 25/02/2023 Kamala 2906005WL105965 Kamala 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Kamala INDIAN OVERSEAS BANK(508541)
63 KALASAPAKKAM TN-06-005-023-023/834-A
(Ladavaram) 		2906005000NRG23250220234410689 25/02/2023 Lakshmi 2906005WL105965 Lakshmi 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Lakshmi INDIAN OVERSEAS BANK(508541)
64 KALASAPAKKAM TN-06-005-023-023/918-A
(Ladavaram) 		2906005000NRG23250220234410690 25/02/2023 Revathi 2906005WL105965 Revathi 00177 IOBA0001078 960 960 Processed 03/04/2023 005713705 Revathi INDIAN OVERSEAS BANK(508541)
65 KALASAPAKKAM TN-06-005-023-023/919-A
(Ladavaram) 		2906005000NRG23250220234410691 25/02/2023 ashwini s 2906005WL105965 ashwini s 00177 IOBA0001078 1200 1200 Processed 02/04/2023 005713705 ashwini s INDIAN BANK(607105)
66 KALASAPAKKAM TN-06-005-023-023/956-A
(Ladavaram) 		2906005000NRG23250220234410692 25/02/2023 Sivagami 2906005WL105965 Sivagami 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Sivagami INDIAN OVERSEAS BANK(508541)
67 KALASAPAKKAM TN-06-005-023-023/961-A
(Ladavaram) 		2906005000NRG23250220234410693 25/02/2023 Thangamani 2906005WL105965 Thangamani 00177 IOBA0001078 480 480 Processed 03/04/2023 005713705 Thangamani INDIAN OVERSEAS BANK(508541)
68 KALASAPAKKAM TN-06-005-023-023/962-A
(Ladavaram) 		2906005000NRG23250220234410694 25/02/2023 Jothi 2906005WL105965 Jothi 00177 IOBA0001078 1200 1200 Processed 02/04/2023 005713705 Jothi BANK OF BARODA(606985)
69 KALASAPAKKAM TN-06-005-023-023/969-A
(Ladavaram) 		2906005000NRG23250220234410695 25/02/2023 Jaiganesh 2906005WL105965 Jaiganesh 00177 IOBA0001078 1200 1200 Processed 02/04/2023 005713705 Jaiganesh INDIAN BANK(607105)
70 KALASAPAKKAM TN-06-005-023-023/981-a
(Ladavaram) 		2906005000NRG23250220234410696 25/02/2023 Manjula 2906005WL105965 Manjula 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Manjula INDIAN OVERSEAS BANK(508541)
71 KALASAPAKKAM TN-06-005-023-023/983-A
(Ladavaram) 		2906005000NRG23250220234410697 25/02/2023 Elango 2906005WL105965 Elango 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Elango INDIAN OVERSEAS BANK(508541)
72 KALASAPAKKAM TN-06-005-023-023/987-A
(Ladavaram) 		2906005000NRG23250220234410698 25/02/2023 jothi 2906005WL105965 jothi 00177 IOBA0001078 1200 1200 Rejected 05/04/2023 005713705 KYC Documents Pending
73 KALASAPAKKAM TN-06-005-023-023/988-A
(Ladavaram) 		2906005000NRG23250220234410699 25/02/2023 Sangothi 2906005WL105965 Sangothi 00177 IOBA0001078 960 960 Processed 03/04/2023 005713705 Sangothi INDIAN OVERSEAS BANK(508541)
74 KALASAPAKKAM TN-06-005-023-023/991-A
(Ladavaram) 		2906005000NRG23250220234410700 25/02/2023 Sivagami 2906005WL105965 Sivagami 00177 IOBA0001078 960 960 Processed 03/04/2023 005713705 Sivagami INDIAN OVERSEAS BANK(508541)
75 KALASAPAKKAM TN-06-005-023-023/992-A
(Ladavaram) 		2906005000NRG23250220234410701 25/02/2023 Srithar 2906005WL105965 Srithar 00177 IOBA0001078 960 960 Processed 03/04/2023 005713705 Srithar INDIAN OVERSEAS BANK(508541)
76 KALASAPAKKAM TN-06-005-023-023/998-A
(Ladavaram) 		2906005000NRG23250220234410702 25/02/2023 Jayammal 2906005WL105965 Jayammal 00177 IOBA0001078 1200 1200 Processed 03/04/2023 005713705 Jayammal INDIAN OVERSEAS BANK(508541)
SubTotal 79411 79411
77 KALASAPAKKAM TN-06-005-023-023/624-A
(Ladavaram) 		2906005000NRG23250220234410676 25/02/2023 Vijaya 2906005WL105965 Vijaya 00415 SBIN0000264 1200 1200 Processed 02/04/2023 005713705 Vijaya STATE BANK OF INDIA(508548)
SubTotal 1200 1200
78 KALASAPAKKAM TN-06-005-023-023/1117-A
(Ladavaram) 		2906005000NRG23250220234410638 25/02/2023 PANJALAI P 2906005WL105965 PANJALAI P 00701 IDIB0PLB001 1200 1200 Processed 03/04/2023 005713705 PANJALAI P INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 84211 84211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_250223APB_FTO_1590496 Indian Bank IDIB000N086 NAIDUMANGALAM 2400
2 KALASAPAKKAM TN2906005_250223APB_FTO_1590496 Indian Overseas Bank IOBA0001078 POLUR 79411
3 KALASAPAKKAM TN2906005_250223APB_FTO_1590496 State Bank of India SBIN0000264 POLUR 1200
4 KALASAPAKKAM TN2906005_250223APB_FTO_1590496 Tamil Nadu Grama Bank IDIB0PLB001 Kalasapakkam 1200

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