Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_270223APB_FTO_1599175
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 CHENNIMALAI TN-10-005-008-042/1508-A
(KUMARAVALASU) 		2910005000NRG23230220232517884 27/02/2023 SAMIYATHAL P 2910005WL073970 SAMIYATHAL P 00045 BARB0CHENNI 960 960 Processed 02/04/2023 005717464 SAMIYATHAL P BANK OF BARODA(606985)
SubTotal 960 960
2 CHENNIMALAI TN-10-005-008-052/1058-A
(KUMARAVALASU) 		2910005000NRG23230220232517889 27/02/2023 Sumathi R 2910005WL073970 Sumathi R 00078 CNRB0001215 480 480 Processed 02/04/2023 005717464 Sumathi R CANARA BANK(508532)
SubTotal 480 480
3 CHENNIMALAI TN-10-005-008-017/1852-A
(KUMARAVALASU) 		2910005000NRG23230220232517874 27/02/2023 Poongodi Ammasai 2910005WL073970 Poongodi Ammasai 00078 CNRB0004049 1200 1200 Processed 02/04/2023 005717464 Poongodi Ammasai CANARA BANK(508532)
SubTotal 1200 1200
4 CHENNIMALAI TN-10-005-008-004/1828-A
(KUMARAVALASU) 		2910005000NRG23240220232524714 27/02/2023 JOTHIMANI S 2910005WL074185 JOTHIMANI S 00177 IOBA0001347 960 960 Processed 02/04/2023 005717464 JOTHIMANI S INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-008-005/278-A
(KUMARAVALASU) 		2910005000NRG23240220232524715 27/02/2023 Bakgiyam 2910005WL074185 Bakgiyam 00177 IOBA0001347 480 480 Processed 02/04/2023 005717464 Bakgiyam INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHENNIMALAI TN-10-005-008-006/1844-A
(KUMARAVALASU) 		2910005000NRG23240220232524716 27/02/2023 Vanitha 2910005WL074185 Vanitha 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 Vanitha INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-008-006/189-A
(KUMARAVALASU) 		2910005000NRG23240220232524717 27/02/2023 Poongodi 2910005WL074185 Poongodi 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 Poongodi INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-008-006/190-A
(KUMARAVALASU) 		2910005000NRG23240220232524718 27/02/2023 RAJESHWARI 2910005WL074185 RAJESHWARI 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005717464 RAJESHWARI INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-008-006/195-A
(KUMARAVALASU) 		2910005000NRG23240220232524719 27/02/2023 MARAN C 2910005WL074185 MARAN C 00177 IOBA0001347 720 720 Processed 02/04/2023 005717464 MARAN C INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-008-006/197-A
(KUMARAVALASU) 		2910005000NRG23240220232524720 27/02/2023 Suppal 2910005WL074185 Suppal 00177 IOBA0001347 720 720 Processed 02/04/2023 005717464 Suppal INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-008-006/200-A
(KUMARAVALASU) 		2910005000NRG23240220232524721 27/02/2023 Poongodi 2910005WL074185 Poongodi 00177 IOBA0001347 480 480 Processed 02/04/2023 005717464 Poongodi INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-008-006/203-A
(KUMARAVALASU) 		2910005000NRG23240220232524722 27/02/2023 Pooval 2910005WL074185 Pooval 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 Pooval INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-008-006/342-A
(KUMARAVALASU) 		2910005000NRG23240220232524723 27/02/2023 Baby 2910005WL074185 Baby 00177 IOBA0001347 480 480 Processed 02/04/2023 005717464 Baby INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-008-006/44-A
(KUMARAVALASU) 		2910005000NRG23240220232524724 27/02/2023 Rasammal 2910005WL074185 Rasammal 00177 IOBA0001347 720 720 Processed 02/04/2023 005717464 Rasammal INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-008-006/742-A
(KUMARAVALASU) 		2910005000NRG23240220232524725 27/02/2023 S.Kannammal 2910005WL074185 S.Kannammal 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 S.Kannammal INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-008-009/933-A
(KUMARAVALASU) 		2910005000NRG23240220232524726 27/02/2023 Parasakthi 2910005WL074185 Parasakthi 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005717464 Parasakthi PALLAVAN GRAMA BANK(607052)
17 CHENNIMALAI TN-10-005-008-011/186-A
(KUMARAVALASU) 		2910005000NRG23230220232517862 27/02/2023 R.Jamuna 2910005WL073970 R.Jamuna 00177 IOBA0001347 720 720 Processed 02/04/2023 005717464 R.Jamuna INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-008-011/67-A
(KUMARAVALASU) 		2910005000NRG23230220232517863 27/02/2023 CHENNIYAPPAN 2910005WL073970 CHENNIYAPPAN 00177 IOBA0001347 960 960 Processed 02/04/2023 005717464 CHENNIYAPPAN INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-008-012/1000-A
(KUMARAVALASU) 		2910005000NRG23240220232524727 27/02/2023 Annakodi 2910005WL074185 Annakodi 00177 IOBA0001347 720 720 Processed 02/04/2023 005717464 Annakodi INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-008-012/1152-A
(KUMARAVALASU) 		2910005000NRG23240220232524728 27/02/2023 BAKIYA LAKSHMI R 2910005WL074185 BAKIYA LAKSHMI R 00177 IOBA0001347 1686 1686 Processed 02/04/2023 005717464 BAKIYA LAKSHMI R KARUR VYSA BANK(607100)
21 CHENNIMALAI TN-10-005-008-012/1336-A
(KUMARAVALASU) 		2910005000NRG23240220232524729 27/02/2023 PALANIAMMAL 2910005WL074185 PALANIAMMAL 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-008-012/1798-A
(KUMARAVALASU) 		2910005000NRG23240220232524730 27/02/2023 CHINNAPAPPA N 2910005WL074185 CHINNAPAPPA N 00177 IOBA0001347 720 720 Processed 02/04/2023 005717464 CHINNAPAPPA N INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-008-012/1801-A
(KUMARAVALASU) 		2910005000NRG23240220232524731 27/02/2023 SELVI P 2910005WL074185 SELVI P 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005717464 SELVI P INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-008-012/1802-A
(KUMARAVALASU) 		2910005000NRG23240220232524732 27/02/2023 P SAVITHRI 2910005WL074185 P SAVITHRI 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 P SAVITHRI INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-008-012/1805-A
(KUMARAVALASU) 		2910005000NRG23240220232524733 27/02/2023 THANGAYIE P 2910005WL074185 THANGAYIE P 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005717464 THANGAYIE P INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-008-012/1809-A
(KUMARAVALASU) 		2910005000NRG23240220232524734 27/02/2023 SELVI 2910005WL074185 SELVI 00177 IOBA0001347 720 720 Processed 02/04/2023 005717464 SELVI INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-008-012/1812-A
(KUMARAVALASU) 		2910005000NRG23240220232524735 27/02/2023 REVATHY A 2910005WL074185 REVATHY A 00177 IOBA0001347 720 720 Processed 02/04/2023 005717464 REVATHY A INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-008-012/1813-A
(KUMARAVALASU) 		2910005000NRG23240220232524736 27/02/2023 M PRIYA 2910005WL074185 M PRIYA 00177 IOBA0001347 720 720 Processed 02/04/2023 005717464 M PRIYA INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-008-012/1815-A
(KUMARAVALASU) 		2910005000NRG23240220232524737 27/02/2023 DEVI 2910005WL074185 DEVI 00177 IOBA0001347 960 960 Processed 02/04/2023 005717464 DEVI INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-008-012/1836-A
(KUMARAVALASU) 		2910005000NRG23240220232524738 27/02/2023 S Thangamani 2910005WL074185 S Thangamani 00177 IOBA0001347 960 960 Processed 02/04/2023 005717464 S Thangamani INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-008-012/1839-A
(KUMARAVALASU) 		2910005000NRG23240220232524739 27/02/2023 I Rasammal 2910005WL074185 I Rasammal 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 I Rasammal INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-008-012/757-A
(KUMARAVALASU) 		2910005000NRG23240220232524740 27/02/2023 Kamalayaal 2910005WL074185 Kamalayaal 00177 IOBA0001347 720 720 Processed 02/04/2023 005717464 Kamalayaal INDIAN OVERSEAS BANK(508541)
33 CHENNIMALAI TN-10-005-008-012/991-A
(KUMARAVALASU) 		2910005000NRG23240220232524741 27/02/2023 Palaniyammal 2910005WL074185 Palaniyammal 00177 IOBA0001347 720 720 Processed 02/04/2023 005717464 Palaniyammal INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-008-012/998-A
(KUMARAVALASU) 		2910005000NRG23240220232524742 27/02/2023 Pushpayammal 2910005WL074185 Pushpayammal 00177 IOBA0001347 720 720 Processed 02/04/2023 005717464 Pushpayammal INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-008-012/999-A
(KUMARAVALASU) 		2910005000NRG23240220232524743 27/02/2023 S.Indhirani 2910005WL074185 S.Indhirani 00177 IOBA0001347 240 240 Processed 02/04/2023 005717464 S.Indhirani INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-008-014/1657-A
(KUMARAVALASU) 		2910005000NRG23240220232524744 27/02/2023 L THAVASU 2910005WL074185 L THAVASU 00177 IOBA0001347 1686 1686 Processed 02/04/2023 005717464 L THAVASU INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-008-015/1004-A
(KUMARAVALASU) 		2910005000NRG23230220232517864 27/02/2023 S.Ranjetham 2910005WL073970 S.Ranjetham 00177 IOBA0001347 1124 1124 Processed 02/04/2023 005717464 S.Ranjetham CANARA BANK(508532)
38 CHENNIMALAI TN-10-005-008-015/1629-A
(KUMARAVALASU) 		2910005000NRG23230220232517865 27/02/2023 V RAJESWARI 2910005WL073970 V RAJESWARI 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 V RAJESWARI INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-008-015/165-A
(KUMARAVALASU) 		2910005000NRG23230220232517866 27/02/2023 Thiruppathal 2910005WL073970 Thiruppathal 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005717464 Thiruppathal INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-008-016/891-A
(KUMARAVALASU) 		2910005000NRG23230220232517867 27/02/2023 Madeshwari 2910005WL073970 Madeshwari 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 Madeshwari INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-008-016/892-A
(KUMARAVALASU) 		2910005000NRG23230220232517868 27/02/2023 Pappathi 2910005WL073970 Pappathi 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 Pappathi CANARA BANK(508532)
42 CHENNIMALAI TN-10-005-008-017/1174-A
(KUMARAVALASU) 		2910005000NRG23230220232517869 27/02/2023 Kasthuri T 2910005WL073970 Kasthuri T 00177 IOBA0001347 960 960 Processed 02/04/2023 005717464 Kasthuri T INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-008-017/1357-A
(KUMARAVALASU) 		2910005000NRG23230220232517870 27/02/2023 SELVI 2910005WL073970 SELVI 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 SELVI INDIAN OVERSEAS BANK(508541)
44 CHENNIMALAI TN-10-005-008-017/170-A
(KUMARAVALASU) 		2910005000NRG23230220232517871 27/02/2023 Vasantha 2910005WL073970 Vasantha 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 Vasantha INDIAN OVERSEAS BANK(508541)
45 CHENNIMALAI TN-10-005-008-017/174-A
(KUMARAVALASU) 		2910005000NRG23230220232517872 27/02/2023 Saraswathi 2910005WL073970 Saraswathi 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 Saraswathi INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-008-017/182-A
(KUMARAVALASU) 		2910005000NRG23230220232517873 27/02/2023 Sellammal 2910005WL073970 Sellammal 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 Sellammal INDIAN OVERSEAS BANK(508541)
47 CHENNIMALAI TN-10-005-008-017/37-A
(KUMARAVALASU) 		2910005000NRG23230220232517875 27/02/2023 Shanthi 2910005WL073970 Shanthi 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005717464 Shanthi INDIAN OVERSEAS BANK(508541)
48 CHENNIMALAI TN-10-005-008-019/1243-A
(KUMARAVALASU) 		2910005000NRG23230220232517876 27/02/2023 Kannammal 2910005WL073970 Kannammal 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005717464 Kannammal SOUTH INDIAN BANK(607167)
49 CHENNIMALAI TN-10-005-008-019/1268-A
(KUMARAVALASU) 		2910005000NRG23230220232517877 27/02/2023 Deivasigamani 2910005WL073970 Deivasigamani 00177 IOBA0001347 720 720 Processed 02/04/2023 005717464 Deivasigamani INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-008-020/582-A
(KUMARAVALASU) 		2910005000NRG23230220232517878 27/02/2023 Palaniammal 2910005WL073970 Palaniammal 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 Palaniammal INDIAN OVERSEAS BANK(508541)
51 CHENNIMALAI TN-10-005-008-028/1216-A
(KUMARAVALASU) 		2910005000NRG23240220232524745 27/02/2023 Sadaiyappan 2910005WL074185 Sadaiyappan 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005717464 Sadaiyappan INDIAN OVERSEAS BANK(508541)
52 CHENNIMALAI TN-10-005-008-032/1319-A
(KUMARAVALASU) 		2910005000NRG23240220232524746 27/02/2023 VALARMATHI N 2910005WL074185 VALARMATHI N 00177 IOBA0001347 960 960 Processed 02/04/2023 005717464 VALARMATHI N INDIAN OVERSEAS BANK(508541)
53 CHENNIMALAI TN-10-005-008-032/728-A
(KUMARAVALASU) 		2910005000NRG23240220232524747 27/02/2023 Arukkani 2910005WL074185 Arukkani 00177 IOBA0001347 480 480 Processed 02/04/2023 005717464 Arukkani INDIAN OVERSEAS BANK(508541)
54 CHENNIMALAI TN-10-005-008-032/852-A
(KUMARAVALASU) 		2910005000NRG23240220232524748 27/02/2023 Jeyanthi 2910005WL074185 Jeyanthi 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005717464 Jeyanthi INDIAN OVERSEAS BANK(508541)
55 CHENNIMALAI TN-10-005-008-032/859-A
(KUMARAVALASU) 		2910005000NRG23240220232524749 27/02/2023 Samiyathal 2910005WL074185 Samiyathal 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 Samiyathal INDIAN OVERSEAS BANK(508541)
56 CHENNIMALAI TN-10-005-008-032/862-A
(KUMARAVALASU) 		2910005000NRG23240220232524750 27/02/2023 Akilandam 2910005WL074185 Akilandam 00177 IOBA0001347 720 720 Processed 02/04/2023 005717464 Akilandam INDIAN OVERSEAS BANK(508541)
57 CHENNIMALAI TN-10-005-008-032/881-A
(KUMARAVALASU) 		2910005000NRG23240220232524751 27/02/2023 A.Nithya 2910005WL074185 A.Nithya 00177 IOBA0001347 480 480 Processed 02/04/2023 005717464 A.Nithya INDIAN OVERSEAS BANK(508541)
58 CHENNIMALAI TN-10-005-008-033/1286-A
(KUMARAVALASU) 		2910005000NRG23240220232524752 27/02/2023 C KALYANI 2910005WL074185 C KALYANI 00177 IOBA0001347 480 480 Processed 02/04/2023 005717464 C KALYANI INDIAN OVERSEAS BANK(508541)
59 CHENNIMALAI TN-10-005-008-035/1008-A
(KUMARAVALASU) 		2910005000NRG23240220232524753 27/02/2023 K.Sudha 2910005WL074185 K.Sudha 00177 IOBA0001347 720 720 Processed 02/04/2023 005717464 K.Sudha INDIAN OVERSEAS BANK(508541)
60 CHENNIMALAI TN-10-005-008-035/507-A
(KUMARAVALASU) 		2910005000NRG23240220232524754 27/02/2023 Karuppathal 2910005WL074185 Karuppathal 00177 IOBA0001347 480 480 Processed 02/04/2023 005717464 Karuppathal INDIAN OVERSEAS BANK(508541)
61 CHENNIMALAI TN-10-005-008-035/738-A
(KUMARAVALASU) 		2910005000NRG23240220232524755 27/02/2023 Pappathi 2910005WL074185 Pappathi 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 Pappathi INDIAN OVERSEAS BANK(508541)
62 CHENNIMALAI TN-10-005-008-035/904-A
(KUMARAVALASU) 		2910005000NRG23240220232524756 27/02/2023 Kannammal 2910005WL074185 Kannammal 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005717464 Kannammal INDIAN OVERSEAS BANK(508541)
63 CHENNIMALAI TN-10-005-008-036/1079-A
(KUMARAVALASU) 		2910005000NRG23240220232524757 27/02/2023 Krishnavani 2910005WL074185 Krishnavani 00177 IOBA0001347 720 720 Processed 02/04/2023 005717464 Krishnavani INDIAN OVERSEAS BANK(508541)
64 CHENNIMALAI TN-10-005-008-036/1207-A
(KUMARAVALASU) 		2910005000NRG23240220232524758 27/02/2023 Manonmani 2910005WL074185 Manonmani 00177 IOBA0001347 720 720 Processed 02/04/2023 005717464 Manonmani INDIAN OVERSEAS BANK(508541)
65 CHENNIMALAI TN-10-005-008-038/1554-A
(KUMARAVALASU) 		2910005000NRG23230220232517879 27/02/2023 NEELAVATHI 2910005WL073970 NEELAVATHI 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 NEELAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
66 CHENNIMALAI TN-10-005-008-038/519-A
(KUMARAVALASU) 		2910005000NRG23230220232517880 27/02/2023 Sellammal 2910005WL073970 Sellammal 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 Sellammal INDIAN OVERSEAS BANK(508541)
67 CHENNIMALAI TN-10-005-008-038/670-A
(KUMARAVALASU) 		2910005000NRG23230220232517881 27/02/2023 Chinnammal 2910005WL073970 Chinnammal 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 Chinnammal INDIAN OVERSEAS BANK(508541)
68 CHENNIMALAI TN-10-005-008-038/805-A
(KUMARAVALASU) 		2910005000NRG23230220232517882 27/02/2023 Veeral 2910005WL073970 Veeral 00177 IOBA0001347 720 720 Processed 02/04/2023 005717464 Veeral INDIAN OVERSEAS BANK(508541)
69 CHENNIMALAI TN-10-005-008-040/1674-A
(KUMARAVALASU) 		2910005000NRG23240220232524759 27/02/2023 RAMAYEE 2910005WL074185 RAMAYEE 00177 IOBA0001347 240 240 Processed 02/04/2023 005717464 RAMAYEE INDIAN OVERSEAS BANK(508541)
70 CHENNIMALAI TN-10-005-008-040/790-A
(KUMARAVALASU) 		2910005000NRG23240220232524760 27/02/2023 PACHIAMMAL S 2910005WL074185 PACHIAMMAL S 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005717464 PACHIAMMAL S INDIAN OVERSEAS BANK(508541)
71 CHENNIMALAI TN-10-005-008-042/15-A
(KUMARAVALASU) 		2910005000NRG23230220232517883 27/02/2023 VEERAL 2910005WL073970 VEERAL 00177 IOBA0001347 720 720 Processed 02/04/2023 005717464 VEERAL INDIAN OVERSEAS BANK(508541)
72 CHENNIMALAI TN-10-005-008-042/1577-A
(KUMARAVALASU) 		2910005000NRG23230220232517885 27/02/2023 THANGAMANI 2910005WL073970 THANGAMANI 00177 IOBA0001347 960 960 Processed 02/04/2023 005717464 THANGAMANI INDIAN OVERSEAS BANK(508541)
73 CHENNIMALAI TN-10-005-008-042/8-A
(KUMARAVALASU) 		2910005000NRG23230220232517886 27/02/2023 SELVAL 2910005WL073970 SELVAL 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005717464 SELVAL INDIAN OVERSEAS BANK(508541)
74 CHENNIMALAI TN-10-005-008-042/846-a
(KUMARAVALASU) 		2910005000NRG23230220232517887 27/02/2023 Navamani 2910005WL073970 Navamani 00177 IOBA0001347 1686 1686 Processed 02/04/2023 005717464 Navamani INDIAN OVERSEAS BANK(508541)
75 CHENNIMALAI TN-10-005-008-047/1540-A
(KUMARAVALASU) 		2910005000NRG23230220232517888 27/02/2023 SAMIYATHAL 2910005WL073970 SAMIYATHAL 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005717464 SAMIYATHAL INDIAN OVERSEAS BANK(508541)
76 CHENNIMALAI TN-10-005-008-052/690-A
(KUMARAVALASU) 		2910005000NRG23230220232517890 27/02/2023 Indhirani 2910005WL073970 Indhirani 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 Indhirani INDIAN OVERSEAS BANK(508541)
77 CHENNIMALAI TN-10-005-008-053/995-A
(KUMARAVALASU) 		2910005000NRG23230220232517891 27/02/2023 Yasotha.V 2910005WL073970 Yasotha.V 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005717464 Yasotha.V INDIAN OVERSEAS BANK(508541)
78 CHENNIMALAI TN-10-005-008-054/1118-A
(KUMARAVALASU) 		2910005000NRG23240220232524761 27/02/2023 T GOWRI 2910005WL074185 T GOWRI 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 T GOWRI INDIAN OVERSEAS BANK(508541)
SubTotal 78902 78902
79 CHENNIMALAI TN-10-005-008-010/1546-A
(KUMARAVALASU) 		2910005000NRG23230220232517861 27/02/2023 SAASWATHI 2910005WL073970 SAASWATHI 00177 IOBA0003430 960 960 Processed 02/04/2023 005717464 SAASWATHI INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
Total 82502 82502

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_270223APB_FTO_1599175 Bank of Baroda BARB0CHENNI CHENNIMALAI 960
2 CHENNIMALAI TN2910005_270223APB_FTO_1599175 Canara Bank CNRB0001215 CHENNIMALAI 480
3 CHENNIMALAI TN2910005_270223APB_FTO_1599175 Canara Bank CNRB0004049 Murungatholovu 1200
4 CHENNIMALAI TN2910005_270223APB_FTO_1599175 Indian Overseas Bank IOBA0001347 Vadamugam Vellode 78902
5 CHENNIMALAI TN2910005_270223APB_FTO_1599175 Indian Overseas Bank IOBA0003430 Kangayam 960

Download In Excel