Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:17:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_080422APB_FTO_48681
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 THOVALAI TN-28-002-014-005/912-A
(Thirupathisaram) 		2928002000NRG23070420220001107 08/04/2022 Vijayalekshmi 2928002WL000047 Vijayalekshmi 00127 FDRL0002105 940 940 Processed 04/05/2022 036264459 Vijayalekshmi FEDERAL BANK(607165)
2 THOVALAI TN-28-002-014-014/449-A
(Thirupathisaram) 		2928002000NRG23070420220001164 08/04/2022 Parvathi 2928002WL000047 Parvathi 00127 FDRL0002105 562 562 Processed 04/05/2022 036264459 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOVALAI TN-28-002-014-014/495-A
(Thirupathisaram) 		2928002000NRG23070420220001169 08/04/2022 Rani 2928002WL000047 Rani 00127 FDRL0002105 235 235 Processed 04/05/2022 036264459 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
4 THOVALAI TN-28-002-014-014/537-A
(Thirupathisaram) 		2928002000NRG23070420220001172 08/04/2022 Arul Mani 2928002WL000047 Arul Mani 00127 FDRL0002105 705 705 Processed 04/05/2022 036264459 Arul Mani INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOVALAI TN-28-002-014-014/895-A
(Thirupathisaram) 		2928002000NRG23070420220001216 08/04/2022 Neela 2928002WL000047 Neela 00127 FDRL0002105 940 940 Processed 04/05/2022 036264459 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOVALAI TN-28-002-014-014/913
(Thirupathisaram) 		2928002000NRG23070420220001217 08/04/2022 Mahalekshmi 2928002WL000047 Mahalekshmi 00127 FDRL0002105 470 470 Processed 04/05/2022 036264459 Mahalekshmi FEDERAL BANK(607165)
7 THOVALAI TN-28-002-014-014/916-A
(Thirupathisaram) 		2928002000NRG23070420220001218 08/04/2022 Anantham 2928002WL000047 Anantham 00127 FDRL0002105 940 940 Processed 04/05/2022 036264459 Anantham FEDERAL BANK(607165)
8 THOVALAI TN-28-002-014-014/919-A
(Thirupathisaram) 		2928002000NRG23070420220001219 08/04/2022 Indira 2928002WL000047 Indira 00127 FDRL0002105 705 705 Processed 04/05/2022 036264459 Indira FEDERAL BANK(607165)
SubTotal 5497 5497
9 THOVALAI TN-28-002-014-014/100-A
(Thirupathisaram) 		2928002000NRG23070420220001112 08/04/2022 Sornam 2928002WL000047 Sornam 00177 IOBA0000223 705 705 Processed 04/05/2022 036264459 Sornam INDIAN OVERSEAS BANK(508541)
10 THOVALAI TN-28-002-014-014/115-A
(Thirupathisaram) 		2928002000NRG23070420220001113 08/04/2022 Pushparani 2928002WL000047 Pushparani 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 Pushparani INDIA POST PAYMENTS BANK LIMITED(508528)
11 THOVALAI TN-28-002-014-014/129-A
(Thirupathisaram) 		2928002000NRG23070420220001114 08/04/2022 S.Kirshnammal 2928002WL000047 S.Kirshnammal 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 S.Kirshnammal INDIAN OVERSEAS BANK(508541)
12 THOVALAI TN-28-002-014-014/130-A
(Thirupathisaram) 		2928002000NRG23070420220001115 08/04/2022 V.THANGAM 2928002WL000047 V.THANGAM 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 V.THANGAM INDIAN OVERSEAS BANK(508541)
13 THOVALAI TN-28-002-014-014/131-A
(Thirupathisaram) 		2928002000NRG23070420220001116 08/04/2022 Sheela 2928002WL000047 Sheela 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 Sheela INDIAN OVERSEAS BANK(508541)
14 THOVALAI TN-28-002-014-014/138-A
(Thirupathisaram) 		2928002000NRG23070420220001118 08/04/2022 KIRSHNAMMAL 2928002WL000047 KIRSHNAMMAL 00177 IOBA0000223 235 235 Processed 04/05/2022 036264459 KIRSHNAMMAL INDIAN OVERSEAS BANK(508541)
15 THOVALAI TN-28-002-014-014/146-A
(Thirupathisaram) 		2928002000NRG23070420220001119 08/04/2022 R. Baby 2928002WL000047 R. Baby 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 R. Baby INDIAN OVERSEAS BANK(508541)
16 THOVALAI TN-28-002-014-014/163-A
(Thirupathisaram) 		2928002000NRG23070420220001121 08/04/2022 Santhaboo 2928002WL000047 Santhaboo 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 Santhaboo INDIAN OVERSEAS BANK(508541)
17 THOVALAI TN-28-002-014-014/164-A
(Thirupathisaram) 		2928002000NRG23070420220001122 08/04/2022 Thavamani 2928002WL000047 Thavamani 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 Thavamani INDIAN OVERSEAS BANK(508541)
18 THOVALAI TN-28-002-014-014/174-A
(Thirupathisaram) 		2928002000NRG23070420220001123 08/04/2022 M.Marthal 2928002WL000047 M.Marthal 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 M.Marthal INDIAN OVERSEAS BANK(508541)
19 THOVALAI TN-28-002-014-014/181-A
(Thirupathisaram) 		2928002000NRG23070420220001125 08/04/2022 VALLIYAMMAI 2928002WL000047 VALLIYAMMAI 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
20 THOVALAI TN-28-002-014-014/187-A
(Thirupathisaram) 		2928002000NRG23070420220001126 08/04/2022 LAKSHMANAN 2928002WL000047 LAKSHMANAN 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
21 THOVALAI TN-28-002-014-014/187-A
(Thirupathisaram) 		2928002000NRG23070420220001127 08/04/2022 Valliyammai 2928002WL000047 Valliyammai 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 Valliyammai INDIAN OVERSEAS BANK(508541)
22 THOVALAI TN-28-002-014-014/190-A
(Thirupathisaram) 		2928002000NRG23070420220001128 08/04/2022 Joys Mary 2928002WL000047 Joys Mary 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 Joys Mary INDIAN OVERSEAS BANK(508541)
23 THOVALAI TN-28-002-014-014/198-A
(Thirupathisaram) 		2928002000NRG23070420220001130 08/04/2022 Vellaiammal 2928002WL000047 Vellaiammal 00177 IOBA0000223 235 235 Processed 04/05/2022 036264459 Vellaiammal INDIAN OVERSEAS BANK(508541)
24 THOVALAI TN-28-002-014-014/199-A
(Thirupathisaram) 		2928002000NRG23070420220001131 08/04/2022 Malini 2928002WL000047 Malini 00177 IOBA0000223 705 705 Processed 04/05/2022 036264459 Malini INDIAN OVERSEAS BANK(508541)
25 THOVALAI TN-28-002-014-014/201-A
(Thirupathisaram) 		2928002000NRG23070420220001132 08/04/2022 S.YESUVADIYAL 2928002WL000047 S.YESUVADIYAL 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 S.YESUVADIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOVALAI TN-28-002-014-014/206-A
(Thirupathisaram) 		2928002000NRG23070420220001133 08/04/2022 Nallamuthu 2928002WL000047 Nallamuthu 00177 IOBA0000223 705 705 Processed 04/05/2022 036264459 Nallamuthu INDIAN OVERSEAS BANK(508541)
27 THOVALAI TN-28-002-014-014/237-A
(Thirupathisaram) 		2928002000NRG23070420220001135 08/04/2022 SARASWATHI 2928002WL000047 SARASWATHI 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 SARASWATHI INDIAN OVERSEAS BANK(508541)
28 THOVALAI TN-28-002-014-014/246-A
(Thirupathisaram) 		2928002000NRG23070420220001136 08/04/2022 M.Pappa 2928002WL000047 M.Pappa 00177 IOBA0000223 705 705 Processed 04/05/2022 036264459 M.Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
29 THOVALAI TN-28-002-014-014/256-A
(Thirupathisaram) 		2928002000NRG23070420220001137 08/04/2022 P.Santhanam 2928002WL000047 P.Santhanam 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 P.Santhanam INDIA POST PAYMENTS BANK LIMITED(508528)
30 THOVALAI TN-28-002-014-014/259-A
(Thirupathisaram) 		2928002000NRG23070420220001138 08/04/2022 A.Malika 2928002WL000047 A.Malika 00177 IOBA0000223 705 705 Processed 04/05/2022 036264459 A.Malika INDIA POST PAYMENTS BANK LIMITED(508528)
31 THOVALAI TN-28-002-014-014/266-A
(Thirupathisaram) 		2928002000NRG23070420220001139 08/04/2022 Sankari 2928002WL000047 Sankari 00177 IOBA0000223 705 705 Processed 04/05/2022 036264459 Sankari INDIA POST PAYMENTS BANK LIMITED(508528)
32 THOVALAI TN-28-002-014-014/278-A
(Thirupathisaram) 		2928002000NRG23070420220001140 08/04/2022 Valliyammai 2928002WL000047 Valliyammai 00177 IOBA0000223 470 470 Processed 04/05/2022 036264459 Valliyammai INDIAN OVERSEAS BANK(508541)
33 THOVALAI TN-28-002-014-014/279-A
(Thirupathisaram) 		2928002000NRG23070420220001141 08/04/2022 Thilaiyammal 2928002WL000047 Thilaiyammal 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 Thilaiyammal FEDERAL BANK(607165)
34 THOVALAI TN-28-002-014-014/286-A
(Thirupathisaram) 		2928002000NRG23070420220001142 08/04/2022 MUTHAMMAL 2928002WL000047 MUTHAMMAL 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
35 THOVALAI TN-28-002-014-014/287-A
(Thirupathisaram) 		2928002000NRG23070420220001144 08/04/2022 C.Velappan 2928002WL000047 C.Velappan 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 C.Velappan INDIA POST PAYMENTS BANK LIMITED(508528)
36 THOVALAI TN-28-002-014-014/298-A
(Thirupathisaram) 		2928002000NRG23070420220001145 08/04/2022 Malika 2928002WL000047 Malika 00177 IOBA0000223 470 470 Processed 04/05/2022 036264459 Malika INDIAN OVERSEAS BANK(508541)
37 THOVALAI TN-28-002-014-014/341-A
(Thirupathisaram) 		2928002000NRG23070420220001148 08/04/2022 Meena 2928002WL000047 Meena 00177 IOBA0000223 235 235 Processed 04/05/2022 036264459 Meena FEDERAL BANK(607165)
38 THOVALAI TN-28-002-014-014/343-A
(Thirupathisaram) 		2928002000NRG23070420220001150 08/04/2022 SIVASANKARAN 2928002WL000047 SIVASANKARAN 00177 IOBA0000223 705 705 Processed 04/05/2022 036264459 SIVASANKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 THOVALAI TN-28-002-014-014/343-A
(Thirupathisaram) 		2928002000NRG23070420220001149 08/04/2022 UMAYAMMAL 2928002WL000047 UMAYAMMAL 00177 IOBA0000223 705 705 Processed 04/05/2022 036264459 UMAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 THOVALAI TN-28-002-014-014/349-A
(Thirupathisaram) 		2928002000NRG23070420220001151 08/04/2022 M.Vijaya 2928002WL000047 M.Vijaya 00177 IOBA0000223 705 705 Processed 04/05/2022 036264459 M.Vijaya INDIAN OVERSEAS BANK(508541)
41 THOVALAI TN-28-002-014-014/358-A
(Thirupathisaram) 		2928002000NRG23070420220001152 08/04/2022 Kangamani 2928002WL000047 Kangamani 00177 IOBA0000223 235 235 Processed 04/05/2022 036264459 Kangamani INDIAN OVERSEAS BANK(508541)
42 THOVALAI TN-28-002-014-014/364-A
(Thirupathisaram) 		2928002000NRG23070420220001154 08/04/2022 Panner selvam 2928002WL000047 Panner selvam 00177 IOBA0000223 470 470 Processed 04/05/2022 036264459 Panner selvam INDIA POST PAYMENTS BANK LIMITED(508528)
43 THOVALAI TN-28-002-014-014/382-A
(Thirupathisaram) 		2928002000NRG23070420220001155 08/04/2022 Parvathi 2928002WL000047 Parvathi 00177 IOBA0000223 843 843 Processed 04/05/2022 036264459 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 THOVALAI TN-28-002-014-014/387-A
(Thirupathisaram) 		2928002000NRG23070420220001156 08/04/2022 M.S.Manikandon 2928002WL000047 M.S.Manikandon 00177 IOBA0000223 705 705 Processed 04/05/2022 036264459 M.S.Manikandon INDIA POST PAYMENTS BANK LIMITED(508528)
45 THOVALAI TN-28-002-014-014/390-A
(Thirupathisaram) 		2928002000NRG23070420220001157 08/04/2022 Paul Raj 2928002WL000047 Paul Raj 00177 IOBA0000223 470 470 Processed 04/05/2022 036264459 Paul Raj INDIAN OVERSEAS BANK(508541)
46 THOVALAI TN-28-002-014-014/396-A
(Thirupathisaram) 		2928002000NRG23070420220001158 08/04/2022 DEIVAI 2928002WL000047 DEIVAI 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 DEIVAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THOVALAI TN-28-002-014-014/401-A
(Thirupathisaram) 		2928002000NRG23070420220001160 08/04/2022 Kanakamani 2928002WL000047 Kanakamani 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 Kanakamani INDIAN OVERSEAS BANK(508541)
48 THOVALAI TN-28-002-014-014/407-A
(Thirupathisaram) 		2928002000NRG23070420220001161 08/04/2022 Selvi 2928002WL000047 Selvi 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
49 THOVALAI TN-28-002-014-014/414-A
(Thirupathisaram) 		2928002000NRG23070420220001162 08/04/2022 Kalavathi 2928002WL000047 Kalavathi 00177 IOBA0000223 470 470 Processed 04/05/2022 036264459 Kalavathi INDIAN OVERSEAS BANK(508541)
50 THOVALAI TN-28-002-014-014/453-A
(Thirupathisaram) 		2928002000NRG23070420220001165 08/04/2022 Krishnammal 2928002WL000047 Krishnammal 00177 IOBA0000223 470 470 Processed 04/05/2022 036264459 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 THOVALAI TN-28-002-014-014/472-A
(Thirupathisaram) 		2928002000NRG23070420220001166 08/04/2022 SHEELA 2928002WL000047 SHEELA 00177 IOBA0000223 705 705 Processed 04/05/2022 036264459 SHEELA INDIAN OVERSEAS BANK(508541)
52 THOVALAI TN-28-002-014-014/49-A
(Thirupathisaram) 		2928002000NRG23070420220001168 08/04/2022 V.Vellammal 2928002WL000047 V.Vellammal 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 V.Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 THOVALAI TN-28-002-014-014/500-A
(Thirupathisaram) 		2928002000NRG23070420220001170 08/04/2022 Manomani 2928002WL000047 Manomani 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 Manomani INDIA POST PAYMENTS BANK LIMITED(508528)
54 THOVALAI TN-28-002-014-014/507-A
(Thirupathisaram) 		2928002000NRG23070420220001171 08/04/2022 Kannimariyal 2928002WL000047 Kannimariyal 00177 IOBA0000223 470 470 Processed 04/05/2022 036264459 Kannimariyal INDIA POST PAYMENTS BANK LIMITED(508528)
55 THOVALAI TN-28-002-014-014/548-A
(Thirupathisaram) 		2928002000NRG23070420220001173 08/04/2022 VELAMMAL 2928002WL000047 VELAMMAL 00177 IOBA0000223 470 470 Processed 04/05/2022 036264459 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 THOVALAI TN-28-002-014-014/555-A
(Thirupathisaram) 		2928002000NRG23070420220001174 08/04/2022 Esther 2928002WL000047 Esther 00177 IOBA0000223 705 705 Processed 04/05/2022 036264459 Esther INDIAN OVERSEAS BANK(508541)
57 THOVALAI TN-28-002-014-014/560-A
(Thirupathisaram) 		2928002000NRG23070420220001175 08/04/2022 Annaselvam 2928002WL000047 Annaselvam 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 Annaselvam FEDERAL BANK(607165)
58 THOVALAI TN-28-002-014-014/566-A
(Thirupathisaram) 		2928002000NRG23070420220001177 08/04/2022 Esakiyammal 2928002WL000047 Esakiyammal 00177 IOBA0000223 705 705 Processed 04/05/2022 036264459 Esakiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 THOVALAI TN-28-002-014-014/578-A
(Thirupathisaram) 		2928002000NRG23070420220001178 08/04/2022 Kamalam 2928002WL000047 Kamalam 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
60 THOVALAI TN-28-002-014-014/583-A
(Thirupathisaram) 		2928002000NRG23070420220001179 08/04/2022 R.Abarnam 2928002WL000047 R.Abarnam 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 R.Abarnam INDIA POST PAYMENTS BANK LIMITED(508528)
61 THOVALAI TN-28-002-014-014/584-A
(Thirupathisaram) 		2928002000NRG23070420220001180 08/04/2022 Helan 2928002WL000047 Helan 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 Helan INDIAN OVERSEAS BANK(508541)
62 THOVALAI TN-28-002-014-014/585-A
(Thirupathisaram) 		2928002000NRG23070420220001181 08/04/2022 Vasantha 2928002WL000047 Vasantha 00177 IOBA0000223 705 705 Processed 04/05/2022 036264459 Vasantha INDIAN OVERSEAS BANK(508541)
63 THOVALAI TN-28-002-014-014/599-A
(Thirupathisaram) 		2928002000NRG23070420220001182 08/04/2022 Kala 2928002WL000047 Kala 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
64 THOVALAI TN-28-002-014-014/611-A
(Thirupathisaram) 		2928002000NRG23070420220001184 08/04/2022 BHAVANI 2928002WL000047 BHAVANI 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 THOVALAI TN-28-002-014-014/619-A
(Thirupathisaram) 		2928002000NRG23070420220001185 08/04/2022 S.Kala 2928002WL000047 S.Kala 00177 IOBA0000223 705 705 Processed 04/05/2022 036264459 S.Kala FEDERAL BANK(607165)
66 THOVALAI TN-28-002-014-014/628-A
(Thirupathisaram) 		2928002000NRG23070420220001187 08/04/2022 Enbamuthu 2928002WL000047 Enbamuthu 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 Enbamuthu INDIAN OVERSEAS BANK(508541)
67 THOVALAI TN-28-002-014-014/755-a
(Thirupathisaram) 		2928002000NRG23070420220001188 08/04/2022 M.Malika 2928002WL000047 M.Malika 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 M.Malika INDIAN OVERSEAS BANK(508541)
68 THOVALAI TN-28-002-014-014/762-a
(Thirupathisaram) 		2928002000NRG23070420220001190 08/04/2022 Thayammal 2928002WL000047 Thayammal 00177 IOBA0000223 705 705 Processed 04/05/2022 036264459 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 THOVALAI TN-28-002-014-014/774-A
(Thirupathisaram) 		2928002000NRG23070420220001191 08/04/2022 V.Usha 2928002WL000047 V.Usha 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 V.Usha INDIAN OVERSEAS BANK(508541)
70 THOVALAI TN-28-002-014-014/778-A
(Thirupathisaram) 		2928002000NRG23070420220001192 08/04/2022 Thayammal 2928002WL000047 Thayammal 00177 IOBA0000223 705 705 Processed 04/05/2022 036264459 Thayammal FEDERAL BANK(607165)
71 THOVALAI TN-28-002-014-014/796-A
(Thirupathisaram) 		2928002000NRG23070420220001193 08/04/2022 SUDHA 2928002WL000047 SUDHA 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 SUDHA INDIAN OVERSEAS BANK(508541)
72 THOVALAI TN-28-002-014-014/80-A
(Thirupathisaram) 		2928002000NRG23070420220001194 08/04/2022 Suganthi V 2928002WL000047 Suganthi V 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 Suganthi V INDIAN OVERSEAS BANK(508541)
73 THOVALAI TN-28-002-014-014/801-A
(Thirupathisaram) 		2928002000NRG23070420220001195 08/04/2022 Viji 2928002WL000047 Viji 00177 IOBA0000223 470 470 Processed 04/05/2022 036264459 Viji INDIA POST PAYMENTS BANK LIMITED(508528)
74 THOVALAI TN-28-002-014-014/804-a
(Thirupathisaram) 		2928002000NRG23070420220001196 08/04/2022 S.Mani 2928002WL000047 S.Mani 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 S.Mani INDIAN OVERSEAS BANK(508541)
75 THOVALAI TN-28-002-014-014/808-a
(Thirupathisaram) 		2928002000NRG23070420220001197 08/04/2022 Lakshmi 2928002WL000047 Lakshmi 00177 IOBA0000223 705 705 Processed 04/05/2022 036264459 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
76 THOVALAI TN-28-002-014-014/819-A
(Thirupathisaram) 		2928002000NRG23070420220001199 08/04/2022 Meera 2928002WL000047 Meera 00177 IOBA0000223 470 470 Processed 04/05/2022 036264459 Meera INDIAN OVERSEAS BANK(508541)
77 THOVALAI TN-28-002-014-014/839-A
(Thirupathisaram) 		2928002000NRG23070420220001201 08/04/2022 Kasi Thangam 2928002WL000047 Kasi Thangam 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 Kasi Thangam INDIAN OVERSEAS BANK(508541)
78 THOVALAI TN-28-002-014-014/839-A
(Thirupathisaram) 		2928002000NRG23070420220001200 08/04/2022 S.Raman 2928002WL000047 S.Raman 00177 IOBA0000223 470 470 Processed 04/05/2022 036264459 S.Raman INDIAN OVERSEAS BANK(508541)
79 THOVALAI TN-28-002-014-014/842-A
(Thirupathisaram) 		2928002000NRG23070420220001202 08/04/2022 K.SUBBULEKSHMI 2928002WL000047 K.SUBBULEKSHMI 00177 IOBA0000223 705 705 Processed 04/05/2022 036264459 K.SUBBULEKSHMI INDIAN OVERSEAS BANK(508541)
80 THOVALAI TN-28-002-014-014/844-A
(Thirupathisaram) 		2928002000NRG23070420220001203 08/04/2022 KAMACHI 2928002WL000047 KAMACHI 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 KAMACHI INDIAN OVERSEAS BANK(508541)
81 THOVALAI TN-28-002-014-014/850-A
(Thirupathisaram) 		2928002000NRG23070420220001204 08/04/2022 Vanaja 2928002WL000047 Vanaja 00177 IOBA0000223 705 705 Processed 04/05/2022 036264459 Vanaja INDIA POST PAYMENTS BANK LIMITED(508528)
82 THOVALAI TN-28-002-014-014/859-A
(Thirupathisaram) 		2928002000NRG23070420220001205 08/04/2022 P.Ganthimathi 2928002WL000047 P.Ganthimathi 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 P.Ganthimathi INDIAN OVERSEAS BANK(508541)
83 THOVALAI TN-28-002-014-014/864-A
(Thirupathisaram) 		2928002000NRG23070420220001206 08/04/2022 Suppulakshmi S 2928002WL000047 Suppulakshmi S 00177 IOBA0000223 705 705 Processed 04/05/2022 036264459 Suppulakshmi S FEDERAL BANK(607165)
84 THOVALAI TN-28-002-014-014/867-A
(Thirupathisaram) 		2928002000NRG23070420220001208 08/04/2022 Rasakani 2928002WL000047 Rasakani 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 Rasakani INDIA POST PAYMENTS BANK LIMITED(508528)
85 THOVALAI TN-28-002-014-014/870-A
(Thirupathisaram) 		2928002000NRG23070420220001210 08/04/2022 Mullai Kodi 2928002WL000047 Mullai Kodi 00177 IOBA0000223 705 705 Processed 04/05/2022 036264459 Mullai Kodi FEDERAL BANK(607165)
86 THOVALAI TN-28-002-014-014/871-A
(Thirupathisaram) 		2928002000NRG23070420220001211 08/04/2022 Meena 2928002WL000047 Meena 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 Meena INDIAN OVERSEAS BANK(508541)
87 THOVALAI TN-28-002-014-014/883-A
(Thirupathisaram) 		2928002000NRG23070420220001212 08/04/2022 Thangam 2928002WL000047 Thangam 00177 IOBA0000223 705 705 Processed 04/05/2022 036264459 Thangam INDIAN OVERSEAS BANK(508541)
88 THOVALAI TN-28-002-014-014/885-A
(Thirupathisaram) 		2928002000NRG23070420220001213 08/04/2022 Neela 2928002WL000047 Neela 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 Neela INDIAN OVERSEAS BANK(508541)
89 THOVALAI TN-28-002-014-014/886-A
(Thirupathisaram) 		2928002000NRG23070420220001214 08/04/2022 Sankaram 2928002WL000047 Sankaram 00177 IOBA0000223 705 705 Processed 04/05/2022 036264459 Sankaram INDIA POST PAYMENTS BANK LIMITED(508528)
90 THOVALAI TN-28-002-014-014/892-A
(Thirupathisaram) 		2928002000NRG23070420220001215 08/04/2022 Thangam 2928002WL000047 Thangam 00177 IOBA0000223 940 940 Processed 04/05/2022 036264459 Thangam FEDERAL BANK(607165)
SubTotal 63353 63353
91 THOVALAI TN-28-002-014-014/359-A
(Thirupathisaram) 		2928002000NRG23070420220001153 08/04/2022 Sheela 2928002WL000047 Sheela 00177 IOBA0001337 940 940 Processed 04/05/2022 036264459 Sheela INDIAN OVERSEAS BANK(508541)
92 THOVALAI TN-28-002-014-014/486-A
(Thirupathisaram) 		2928002000NRG23070420220001167 08/04/2022 Amutha 2928002WL000047 Amutha 00177 IOBA0001337 470 470 Processed 04/05/2022 036264459 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
93 THOVALAI TN-28-002-014-014/233
(Thirupathisaram) 		2928002000NRG23070420220001134 08/04/2022 Jeyameena 2928002WL000047 Jeyameena 00177 IOBA0003140 940 940 Processed 04/05/2022 036264459 Jeyameena INDIA POST PAYMENTS BANK LIMITED(508528)
94 THOVALAI TN-28-002-014-014/610-A
(Thirupathisaram) 		2928002000NRG23070420220001183 08/04/2022 Ponnammal.E 2928002WL000047 Ponnammal.E 00177 IOBA0003140 705 705 Processed 04/05/2022 036264459 Ponnammal.E INDIA POST PAYMENTS BANK LIMITED(508528)
95 THOVALAI TN-28-002-014-014/817-a
(Thirupathisaram) 		2928002000NRG23070420220001198 08/04/2022 Jeevitha 2928002WL000047 Jeevitha 00177 IOBA0003140 940 940 Processed 04/05/2022 036264459 Jeevitha INDIAN OVERSEAS BANK(508541)
96 THOVALAI TN-28-002-014-014/87-A
(Thirupathisaram) 		2928002000NRG23070420220001209 08/04/2022 Alagammal 2928002WL000047 Alagammal 00177 IOBA0003140 940 940 Processed 04/05/2022 036264459 Alagammal INDIAN OVERSEAS BANK(508541)
97 THOVALAI TN-28-002-014-014/920
(Thirupathisaram) 		2928002000NRG23070420220001220 08/04/2022 selvi 2928002WL000047 selvi 00177 IOBA0003140 705 705 Processed 04/05/2022 036264459 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4230 4230
Total 74490 74490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_080422APB_FTO_48681 FEDERAL BANK FDRL0002105 Thirupathisaram 5497
2 THOVALAI TN2928002_080422APB_FTO_48681 Indian Overseas Bank IOBA0000223 Thovalai 63353
3 THOVALAI TN2928002_080422APB_FTO_48681 Indian Overseas Bank IOBA0001337 THAZHAKUDI 1410
4 THOVALAI TN2928002_080422APB_FTO_48681 Indian Overseas Bank IOBA0003140 Thirupathisaram 4230

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