Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:50:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_031222APB_FTO_1230777
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-10-005-020-001/366-A
(V. VELLODU) 		2910005000NRG23011220221973206 03/12/2022 SUBRAMANI N 2910005WL059093 SUBRAMANI N 00045 BARB0PERUND 1380 1380 Processed 09/12/2022 026441500 SUBRAMANI N BANK OF BARODA(606985)
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-020-001/636-A
(V. VELLODU) 		2910005000NRG23011220221973209 03/12/2022 Saraswathi 2910005WL059093 Saraswathi 00177 IOBA0001347 1150 1150 Processed 09/12/2022 026441500 Saraswathi INDIAN OVERSEAS BANK(508541)
3 CHENNIMALAI TN-10-005-020-001/655-A
(V. VELLODU) 		2910005000NRG23011220221973210 03/12/2022 Pappal 2910005WL059093 Pappal 00177 IOBA0001347 690 690 Processed 09/12/2022 026441500 Pappal INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-020-001/657-A
(V. VELLODU) 		2910005000NRG23011220221973211 03/12/2022 Valli 2910005WL059093 Valli 00177 IOBA0001347 920 920 Processed 09/12/2022 026441500 Valli INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-020-001/658-A
(V. VELLODU) 		2910005000NRG23011220221973212 03/12/2022 Devi 2910005WL059093 Devi 00177 IOBA0001347 230 230 Processed 09/12/2022 026441500 Devi INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-020-001/689-A
(V. VELLODU) 		2910005000NRG23011220221973213 03/12/2022 Rathinam 2910005WL059093 Rathinam 00177 IOBA0001347 690 690 Processed 09/12/2022 026441500 Rathinam INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-020-001/691-A
(V. VELLODU) 		2910005000NRG23011220221973214 03/12/2022 lakshmi 2910005WL059093 lakshmi 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 lakshmi INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-020-001/697-a
(V. VELLODU) 		2910005000NRG23011220221973215 03/12/2022 Vijayalakshmi 2910005WL059093 Vijayalakshmi 00177 IOBA0001347 1150 1150 Processed 09/12/2022 026441500 Vijayalakshmi STATE BANK OF INDIA(508548)
9 CHENNIMALAI TN-10-005-020-001/834-A
(V. VELLODU) 		2910005000NRG23011220221973217 03/12/2022 Dhanabakiyam 2910005WL059093 Dhanabakiyam 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 Dhanabakiyam INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-020-001/843-A
(V. VELLODU) 		2910005000NRG23011220221973218 03/12/2022 Lakshmi 2910005WL059093 Lakshmi 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 Lakshmi INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-020-001/856-A
(V. VELLODU) 		2910005000NRG23011220221973219 03/12/2022 Palaniammal 2910005WL059093 Palaniammal 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 Palaniammal INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-020-001/888-A
(V. VELLODU) 		2910005000NRG23011220221973220 03/12/2022 KAVITHA S 2910005WL059093 KAVITHA S 00177 IOBA0001347 1150 1150 Processed 09/12/2022 026441500 KAVITHA S INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-020-001/920-A
(V. VELLODU) 		2910005000NRG23011220221973221 03/12/2022 Poornima 2910005WL059093 Poornima 00177 IOBA0001347 1150 1150 Processed 09/12/2022 026441500 Poornima INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-020-001/963-A
(V. VELLODU) 		2910005000NRG23011220221973222 03/12/2022 M PARVATHI 2910005WL059093 M PARVATHI 00177 IOBA0001347 920 920 Processed 09/12/2022 026441500 M PARVATHI INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-020-003/272-A
(V. VELLODU) 		2910005000NRG23011220221973227 03/12/2022 NIRMALA K 2910005WL059093 NIRMALA K 00177 IOBA0001347 1686 1686 Processed 09/12/2022 026441500 NIRMALA K INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-020-003/283-A
(V. VELLODU) 		2910005000NRG23011220221973229 03/12/2022 Shanthi 2910005WL059093 Shanthi 00177 IOBA0001347 460 460 Processed 09/12/2022 026441500 Shanthi UNION BANK OF INDIA(508500)
17 CHENNIMALAI TN-10-005-020-003/296-A
(V. VELLODU) 		2910005000NRG23011220221973230 03/12/2022 Chenniammal 2910005WL059093 Chenniammal 00177 IOBA0001347 690 690 Processed 09/12/2022 026441500 Chenniammal UNION BANK OF INDIA(508500)
18 CHENNIMALAI TN-10-005-020-003/298-A
(V. VELLODU) 		2910005000NRG23011220221973231 03/12/2022 Palaniammal 2910005WL059093 Palaniammal 00177 IOBA0001347 1150 1150 Processed 09/12/2022 026441500 Palaniammal UNION BANK OF INDIA(508500)
19 CHENNIMALAI TN-10-005-020-003/300-A
(V. VELLODU) 		2910005000NRG23011220221973232 03/12/2022 Poongodi 2910005WL059093 Poongodi 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 Poongodi UNION BANK OF INDIA(508500)
20 CHENNIMALAI TN-10-005-020-003/311-A
(V. VELLODU) 		2910005000NRG23011220221973234 03/12/2022 KUMUDHA 2910005WL059093 KUMUDHA 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 KUMUDHA INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-020-003/336-A
(V. VELLODU) 		2910005000NRG23011220221973235 03/12/2022 M.Arjunan 2910005WL059093 M.Arjunan 00177 IOBA0001347 920 920 Processed 09/12/2022 026441500 M.Arjunan INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-020-003/712-A
(V. VELLODU) 		2910005000NRG23011220221973237 03/12/2022 Latha 2910005WL059093 Latha 00177 IOBA0001347 460 460 Processed 09/12/2022 026441500 Latha INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-020-003/837-A
(V. VELLODU) 		2910005000NRG23011220221973238 03/12/2022 DHANALAKSHMI.R 2910005WL059093 DHANALAKSHMI.R 00177 IOBA0001347 920 920 Processed 09/12/2022 026441500 DHANALAKSHMI.R INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-020-003/840-A
(V. VELLODU) 		2910005000NRG23011220221973239 03/12/2022 Suseela 2910005WL059093 Suseela 00177 IOBA0001347 1150 1150 Processed 09/12/2022 026441500 Suseela INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-020-003/862-A
(V. VELLODU) 		2910005000NRG23011220221973240 03/12/2022 SELVI.A 2910005WL059093 SELVI.A 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 SELVI.A INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-020-004/717-A
(V. VELLODU) 		2910005000NRG23011220221973241 03/12/2022 THAMARAI 2910005WL059093 THAMARAI 00177 IOBA0001347 1150 1150 Processed 09/12/2022 026441500 THAMARAI INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-020-005/915-A
(V. VELLODU) 		2910005000NRG23011220221973243 03/12/2022 Selvanayaki 2910005WL059093 Selvanayaki 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 Selvanayaki BANK OF BARODA(606985)
28 CHENNIMALAI TN-10-005-020-005/983-A
(V. VELLODU) 		2910005000NRG23011220221973244 03/12/2022 T VALARMATHI 2910005WL059093 T VALARMATHI 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 T VALARMATHI INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-020-006/60-A
(V. VELLODU) 		2910005000NRG23011220221973633 03/12/2022 Maragatham 2910005WL059099 Maragatham 00177 IOBA0001347 1150 1150 Processed 09/12/2022 026441500 Maragatham INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-020-006/632-A
(V. VELLODU) 		2910005000NRG23011220221973634 03/12/2022 Renuka Devi.R 2910005WL059099 Renuka Devi.R 00177 IOBA0001347 920 920 Processed 09/12/2022 026441500 Renuka Devi.R INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-020-006/648-A
(V. VELLODU) 		2910005000NRG23011220221973635 03/12/2022 Sumathi 2910005WL059099 Sumathi 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 Sumathi INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-020-006/650-A
(V. VELLODU) 		2910005000NRG23011220221973636 03/12/2022 P.Kaathayee 2910005WL059099 P.Kaathayee 00177 IOBA0001347 1124 1124 Processed 09/12/2022 026441500 P.Kaathayee INDIAN OVERSEAS BANK(508541)
33 CHENNIMALAI TN-10-005-020-006/670-A
(V. VELLODU) 		2910005000NRG23011220221973638 03/12/2022 Pongiyammal 2910005WL059099 Pongiyammal 00177 IOBA0001347 690 690 Processed 09/12/2022 026441500 Pongiyammal INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-020-006/673-A
(V. VELLODU) 		2910005000NRG23011220221973639 03/12/2022 Myilathal 2910005WL059099 Myilathal 00177 IOBA0001347 1150 1150 Processed 09/12/2022 026441500 Myilathal INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-020-006/698-a
(V. VELLODU) 		2910005000NRG23011220221973640 03/12/2022 Karuppayee 2910005WL059099 Karuppayee 00177 IOBA0001347 690 690 Processed 09/12/2022 026441500 Karuppayee INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-020-006/720-A
(V. VELLODU) 		2910005000NRG23011220221973642 03/12/2022 Lakshmi 2910005WL059099 Lakshmi 00177 IOBA0001347 460 460 Processed 09/12/2022 026441500 Lakshmi INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-020-006/772-A
(V. VELLODU) 		2910005000NRG23011220221973644 03/12/2022 Valarmathi 2910005WL059099 Valarmathi 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 Valarmathi STATE BANK OF INDIA(508548)
38 CHENNIMALAI TN-10-005-020-006/83-A
(V. VELLODU) 		2910005000NRG23011220221973646 03/12/2022 Palaniammal 2910005WL059099 Palaniammal 00177 IOBA0001347 1150 1150 Processed 09/12/2022 026441500 Palaniammal INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-020-006/849-A
(V. VELLODU) 		2910005000NRG23011220221973647 03/12/2022 VALIYAMAL 2910005WL059099 VALIYAMAL 00177 IOBA0001347 1150 1150 Processed 09/12/2022 026441500 VALIYAMAL INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-020-009/350-A
(V. VELLODU) 		2910005000NRG23011220221973246 03/12/2022 Rathinam 2910005WL059093 Rathinam 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 Rathinam INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-020-009/362-A
(V. VELLODU) 		2910005000NRG23011220221973247 03/12/2022 Sulochana 2910005WL059093 Sulochana 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 Sulochana INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-020-009/634-A
(V. VELLODU) 		2910005000NRG23011220221973248 03/12/2022 SARASAL 2910005WL059093 SARASAL 00177 IOBA0001347 460 460 Processed 09/12/2022 026441500 SARASAL INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-020-009/801-A
(V. VELLODU) 		2910005000NRG23011220221973249 03/12/2022 Chenniammal 2910005WL059093 Chenniammal 00177 IOBA0001347 920 920 Processed 09/12/2022 026441500 Chenniammal INDIAN OVERSEAS BANK(508541)
44 CHENNIMALAI TN-10-005-020-009/861-A
(V. VELLODU) 		2910005000NRG23011220221973251 03/12/2022 Vasanthi 2910005WL059093 Vasanthi 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 Vasanthi INDIAN OVERSEAS BANK(508541)
45 CHENNIMALAI TN-10-005-020-009/902-A
(V. VELLODU) 		2910005000NRG23011220221973252 03/12/2022 Valarmathi 2910005WL059093 Valarmathi 00177 IOBA0001347 690 690 Processed 09/12/2022 026441500 Valarmathi HDFC BANK LTD(607152)
46 CHENNIMALAI TN-10-005-020-009/927-A
(V. VELLODU) 		2910005000NRG23011220221973253 03/12/2022 SENPAGAM G 2910005WL059093 SENPAGAM G 00177 IOBA0001347 690 690 Processed 09/12/2022 026441500 SENPAGAM G INDIAN OVERSEAS BANK(508541)
47 CHENNIMALAI TN-10-005-020-010/742-A
(V. VELLODU) 		2910005000NRG23011220221973257 03/12/2022 Rukkumani 2910005WL059093 Rukkumani 00177 IOBA0001347 1150 1150 Processed 09/12/2022 026441500 Rukkumani INDIAN OVERSEAS BANK(508541)
48 CHENNIMALAI TN-10-005-020-010/958-A
(V. VELLODU) 		2910005000NRG23011220221973258 03/12/2022 R SAMBOORNAM 2910005WL059093 R SAMBOORNAM 00177 IOBA0001347 1150 1150 Processed 09/12/2022 026441500 R SAMBOORNAM INDIAN OVERSEAS BANK(508541)
49 CHENNIMALAI TN-10-005-020-010/961-A
(V. VELLODU) 		2910005000NRG23011220221973259 03/12/2022 M AMSA 2910005WL059093 M AMSA 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 M AMSA INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-020-010/967-A
(V. VELLODU) 		2910005000NRG23011220221973260 03/12/2022 P SARASWATHI 2910005WL059093 P SARASWATHI 00177 IOBA0001347 230 230 Processed 09/12/2022 026441500 P SARASWATHI INDIAN OVERSEAS BANK(508541)
51 CHENNIMALAI TN-10-005-020-014/133-A
(V. VELLODU) 		2910005000NRG23011220221973648 03/12/2022 Rathinammal.S 2910005WL059099 Rathinammal.S 00177 IOBA0001347 920 920 Processed 09/12/2022 026441500 Rathinammal.S INDIAN OVERSEAS BANK(508541)
52 CHENNIMALAI TN-10-005-020-014/147-A
(V. VELLODU) 		2910005000NRG23011220221973649 03/12/2022 Lakshmi 2910005WL059099 Lakshmi 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 Lakshmi INDIAN OVERSEAS BANK(508541)
53 CHENNIMALAI TN-10-005-020-014/151-A
(V. VELLODU) 		2910005000NRG23011220221973650 03/12/2022 Paruvatham 2910005WL059099 Paruvatham 00177 IOBA0001347 690 690 Processed 09/12/2022 026441500 Paruvatham INDIAN OVERSEAS BANK(508541)
54 CHENNIMALAI TN-10-005-020-014/153-A
(V. VELLODU) 		2910005000NRG23011220221973651 03/12/2022 Karuppayee 2910005WL059099 Karuppayee 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 Karuppayee INDIAN OVERSEAS BANK(508541)
55 CHENNIMALAI TN-10-005-020-014/472-A
(V. VELLODU) 		2910005000NRG23011220221973652 03/12/2022 Jayamani 2910005WL059099 Jayamani 00177 IOBA0001347 690 690 Processed 09/12/2022 026441500 Jayamani INDIAN OVERSEAS BANK(508541)
56 CHENNIMALAI TN-10-005-020-014/478-A
(V. VELLODU) 		2910005000NRG23011220221973653 03/12/2022 Sellammal 2910005WL059099 Sellammal 00177 IOBA0001347 920 920 Processed 09/12/2022 026441500 Sellammal INDIAN OVERSEAS BANK(508541)
57 CHENNIMALAI TN-10-005-020-014/480-A
(V. VELLODU) 		2910005000NRG23011220221973654 03/12/2022 Kuppayammal 2910005WL059099 Kuppayammal 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 Kuppayammal INDIAN OVERSEAS BANK(508541)
58 CHENNIMALAI TN-10-005-020-014/500-A
(V. VELLODU) 		2910005000NRG23011220221973655 03/12/2022 Ambika 2910005WL059099 Ambika 00177 IOBA0001347 1150 1150 Processed 09/12/2022 026441500 Ambika INDIAN OVERSEAS BANK(508541)
59 CHENNIMALAI TN-10-005-020-014/564-A
(V. VELLODU) 		2910005000NRG23011220221973656 03/12/2022 VIMALA 2910005WL059099 VIMALA 00177 IOBA0001347 1150 1150 Processed 09/12/2022 026441500 VIMALA INDIAN OVERSEAS BANK(508541)
60 CHENNIMALAI TN-10-005-020-015/770-A
(V. VELLODU) 		2910005000NRG23011220221973657 03/12/2022 Krishnaveni 2910005WL059099 Krishnaveni 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 Krishnaveni INDIAN OVERSEAS BANK(508541)
61 CHENNIMALAI TN-10-005-020-015/877-A
(V. VELLODU) 		2910005000NRG23011220221973658 03/12/2022 NACHAMMAL.S 2910005WL059099 NACHAMMAL.S 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 NACHAMMAL.S INDIAN OVERSEAS BANK(508541)
62 CHENNIMALAI TN-10-005-020-017/412-A
(V. VELLODU) 		2910005000NRG23011220221973264 03/12/2022 VEERAMML 2910005WL059093 VEERAMML 00177 IOBA0001347 230 230 Processed 09/12/2022 026441500 VEERAMML INDIAN OVERSEAS BANK(508541)
63 CHENNIMALAI TN-10-005-020-017/416-A
(V. VELLODU) 		2910005000NRG23011220221973265 03/12/2022 Jothi 2910005WL059093 Jothi 00177 IOBA0001347 920 920 Processed 09/12/2022 026441500 Jothi INDIAN OVERSEAS BANK(508541)
64 CHENNIMALAI TN-10-005-020-017/729-A
(V. VELLODU) 		2910005000NRG23011220221973266 03/12/2022 Nirmaladevi 2910005WL059093 Nirmaladevi 00177 IOBA0001347 230 230 Processed 09/12/2022 026441500 Nirmaladevi CANARA BANK(508532)
65 CHENNIMALAI TN-10-005-020-017/732-A
(V. VELLODU) 		2910005000NRG23011220221973267 03/12/2022 Vasanthi 2910005WL059093 Vasanthi 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 Vasanthi INDIAN OVERSEAS BANK(508541)
66 CHENNIMALAI TN-10-005-020-017/739-A
(V. VELLODU) 		2910005000NRG23011220221973268 03/12/2022 Samiyathal 2910005WL059093 Samiyathal 00177 IOBA0001347 690 690 Processed 09/12/2022 026441500 Samiyathal PALLAVAN GRAMA BANK(607052)
67 CHENNIMALAI TN-10-005-020-017/741-A
(V. VELLODU) 		2910005000NRG23011220221973269 03/12/2022 Elanjiyam 2910005WL059093 Elanjiyam 00177 IOBA0001347 690 690 Processed 09/12/2022 026441500 Elanjiyam INDIAN OVERSEAS BANK(508541)
68 CHENNIMALAI TN-10-005-020-017/751-A
(V. VELLODU) 		2910005000NRG23011220221973270 03/12/2022 Arukkani 2910005WL059093 Arukkani 00177 IOBA0001347 460 460 Processed 09/12/2022 026441500 Arukkani INDIAN OVERSEAS BANK(508541)
69 CHENNIMALAI TN-10-005-020-017/759-A
(V. VELLODU) 		2910005000NRG23011220221973271 03/12/2022 Pappathi 2910005WL059093 Pappathi 00177 IOBA0001347 230 230 Processed 09/12/2022 026441500 Pappathi INDIAN OVERSEAS BANK(508541)
70 CHENNIMALAI TN-10-005-020-017/760-A
(V. VELLODU) 		2910005000NRG23011220221973272 03/12/2022 Eswari 2910005WL059093 Eswari 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 Eswari INDIAN OVERSEAS BANK(508541)
71 CHENNIMALAI TN-10-005-020-017/775-A
(V. VELLODU) 		2910005000NRG23011220221973273 03/12/2022 Vasanthamani 2910005WL059093 Vasanthamani 00177 IOBA0001347 1150 1150 Processed 09/12/2022 026441500 Vasanthamani INDIAN OVERSEAS BANK(508541)
72 CHENNIMALAI TN-10-005-020-017/779-A
(V. VELLODU) 		2910005000NRG23011220221973274 03/12/2022 Saraswathi 2910005WL059093 Saraswathi 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 Saraswathi INDIAN OVERSEAS BANK(508541)
73 CHENNIMALAI TN-10-005-020-017/788-A
(V. VELLODU) 		2910005000NRG23011220221973275 03/12/2022 Kamalam 2910005WL059093 Kamalam 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 Kamalam INDIAN OVERSEAS BANK(508541)
74 CHENNIMALAI TN-10-005-020-017/833-A
(V. VELLODU) 		2910005000NRG23011220221973276 03/12/2022 Jayamani 2910005WL059093 Jayamani 00177 IOBA0001347 230 230 Processed 09/12/2022 026441500 Jayamani INDIAN OVERSEAS BANK(508541)
75 CHENNIMALAI TN-10-005-020-017/854-A
(V. VELLODU) 		2910005000NRG23011220221973277 03/12/2022 Malliga 2910005WL059093 Malliga 00177 IOBA0001347 1150 1150 Processed 09/12/2022 026441500 Malliga INDIAN OVERSEAS BANK(508541)
76 CHENNIMALAI TN-10-005-020-017/917-A
(V. VELLODU) 		2910005000NRG23011220221973279 03/12/2022 Kannammal 2910005WL059093 Kannammal 00177 IOBA0001347 460 460 Processed 09/12/2022 026441500 Kannammal INDIAN OVERSEAS BANK(508541)
77 CHENNIMALAI TN-10-005-020-017/964-A
(V. VELLODU) 		2910005000NRG23011220221973280 03/12/2022 R RATHINAM 2910005WL059093 R RATHINAM 00177 IOBA0001347 690 690 Processed 09/12/2022 026441500 R RATHINAM INDIAN OVERSEAS BANK(508541)
78 CHENNIMALAI TN-10-005-020-018/378-A
(V. VELLODU) 		2910005000NRG23011220221973281 03/12/2022 Indhirani 2910005WL059093 Indhirani 00177 IOBA0001347 230 230 Processed 09/12/2022 026441500 Indhirani INDIAN OVERSEAS BANK(508541)
79 CHENNIMALAI TN-10-005-020-018/381-A
(V. VELLODU) 		2910005000NRG23011220221973282 03/12/2022 Palaniammal 2910005WL059093 Palaniammal 00177 IOBA0001347 690 690 Processed 09/12/2022 026441500 Palaniammal INDIAN OVERSEAS BANK(508541)
80 CHENNIMALAI TN-10-005-020-018/383-A
(V. VELLODU) 		2910005000NRG23011220221973283 03/12/2022 Karuppammal 2910005WL059093 Karuppammal 00177 IOBA0001347 690 690 Processed 09/12/2022 026441500 Karuppammal INDIAN OVERSEAS BANK(508541)
81 CHENNIMALAI TN-10-005-020-018/401-A
(V. VELLODU) 		2910005000NRG23011220221973285 03/12/2022 Kamala 2910005WL059093 Kamala 00177 IOBA0001347 230 230 Processed 09/12/2022 026441500 Kamala INDIAN OVERSEAS BANK(508541)
82 CHENNIMALAI TN-10-005-020-018/411-A
(V. VELLODU) 		2910005000NRG23011220221973286 03/12/2022 Samiyathal 2910005WL059093 Samiyathal 00177 IOBA0001347 1150 1150 Processed 09/12/2022 026441500 Samiyathal INDIAN OVERSEAS BANK(508541)
83 CHENNIMALAI TN-10-005-020-018/769-A
(V. VELLODU) 		2910005000NRG23011220221973287 03/12/2022 Karuppal 2910005WL059093 Karuppal 00177 IOBA0001347 460 460 Processed 09/12/2022 026441500 Karuppal INDIAN OVERSEAS BANK(508541)
84 CHENNIMALAI TN-10-005-020-018/824-A
(V. VELLODU) 		2910005000NRG23011220221973288 03/12/2022 Palanal 2910005WL059093 Palanal 00177 IOBA0001347 460 460 Processed 09/12/2022 026441500 Palanal INDIAN OVERSEAS BANK(508541)
85 CHENNIMALAI TN-10-005-020-018/836-A
(V. VELLODU) 		2910005000NRG23011220221973289 03/12/2022 Nachamal 2910005WL059093 Nachamal 00177 IOBA0001347 1405 1405 Processed 09/12/2022 026441500 Nachamal INDIAN OVERSEAS BANK(508541)
86 CHENNIMALAI TN-10-005-020-018/851-A
(V. VELLODU) 		2910005000NRG23011220221973290 03/12/2022 MADHAMMAL.P 2910005WL059093 MADHAMMAL.P 00177 IOBA0001347 690 690 Processed 09/12/2022 026441500 MADHAMMAL.P INDIAN OVERSEAS BANK(508541)
87 CHENNIMALAI TN-10-005-020-022/12-A
(V. VELLODU) 		2910005000NRG23011220221973661 03/12/2022 Poongodi 2910005WL059099 Poongodi 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 Poongodi INDIAN OVERSEAS BANK(508541)
88 CHENNIMALAI TN-10-005-020-022/14-A
(V. VELLODU) 		2910005000NRG23011220221973662 03/12/2022 P.Thulasimani 2910005WL059099 P.Thulasimani 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 P.Thulasimani INDIAN OVERSEAS BANK(508541)
89 CHENNIMALAI TN-10-005-020-022/17-A
(V. VELLODU) 		2910005000NRG23011220221973663 03/12/2022 Malarkodi S 2910005WL059099 Malarkodi S 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 Malarkodi S CANARA BANK(508532)
90 CHENNIMALAI TN-10-005-020-022/27-A
(V. VELLODU) 		2910005000NRG23011220221973664 03/12/2022 Sivathal 2910005WL059099 Sivathal 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 Sivathal INDIAN OVERSEAS BANK(508541)
91 CHENNIMALAI TN-10-005-020-022/29-A
(V. VELLODU) 		2910005000NRG23011220221973665 03/12/2022 Thulasiammal 2910005WL059099 Thulasiammal 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 Thulasiammal INDIAN OVERSEAS BANK(508541)
92 CHENNIMALAI TN-10-005-020-022/502-A
(V. VELLODU) 		2910005000NRG23011220221973667 03/12/2022 RAJAMANI 2910005WL059099 RAJAMANI 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 RAJAMANI INDIAN OVERSEAS BANK(508541)
93 CHENNIMALAI TN-10-005-020-022/944-A
(V. VELLODU) 		2910005000NRG23011220221973669 03/12/2022 RASATHI N 2910005WL059099 RASATHI N 00177 IOBA0001347 690 690 Processed 09/12/2022 026441500 RASATHI N INDIAN OVERSEAS BANK(508541)
94 CHENNIMALAI TN-10-005-020-023/1005-A
(V. VELLODU) 		2910005000NRG23011220221973291 03/12/2022 LOGAMBAL 2910005WL059093 LOGAMBAL 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 LOGAMBAL INDIAN OVERSEAS BANK(508541)
95 CHENNIMALAI TN-10-005-020-023/558-A
(V. VELLODU) 		2910005000NRG23011220221973292 03/12/2022 Thangarasu 2910005WL059093 Thangarasu 00177 IOBA0001347 843 843 Processed 09/12/2022 026441500 Thangarasu INDIAN OVERSEAS BANK(508541)
96 CHENNIMALAI TN-10-005-020-029/1017-A
(V. VELLODU) 		2910005000NRG23011220221973670 03/12/2022 VASANTHAMANI P 2910005WL059099 VASANTHAMANI P 00177 IOBA0001347 920 920 Processed 09/12/2022 026441500 VASANTHAMANI P INDIAN OVERSEAS BANK(508541)
97 CHENNIMALAI TN-10-005-020-029/102-A
(V. VELLODU) 		2910005000NRG23011220221973671 03/12/2022 Arukkani 2910005WL059099 Arukkani 00177 IOBA0001347 920 920 Processed 09/12/2022 026441500 Arukkani INDIAN OVERSEAS BANK(508541)
98 CHENNIMALAI TN-10-005-020-029/105-A
(V. VELLODU) 		2910005000NRG23011220221973672 03/12/2022 Pappal 2910005WL059099 Pappal 00177 IOBA0001347 1150 1150 Processed 09/12/2022 026441500 Pappal INDIAN OVERSEAS BANK(508541)
99 CHENNIMALAI TN-10-005-020-029/108-A
(V. VELLODU) 		2910005000NRG23011220221973674 03/12/2022 Palaniammal 2910005WL059099 Palaniammal 00177 IOBA0001347 920 920 Processed 09/12/2022 026441500 Palaniammal INDIAN OVERSEAS BANK(508541)
100 CHENNIMALAI TN-10-005-020-029/109-A
(V. VELLODU) 		2910005000NRG23011220221973675 03/12/2022 Saradha 2910005WL059099 Saradha 00177 IOBA0001347 1150 1150 Processed 09/12/2022 026441500 Saradha INDIAN OVERSEAS BANK(508541)
101 CHENNIMALAI TN-10-005-020-029/110-A
(V. VELLODU) 		2910005000NRG23011220221973676 03/12/2022 Sellammal 2910005WL059099 Sellammal 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 Sellammal INDIAN OVERSEAS BANK(508541)
102 CHENNIMALAI TN-10-005-020-029/467-A
(V. VELLODU) 		2910005000NRG23011220221973677 03/12/2022 Pappathi 2910005WL059099 Pappathi 00177 IOBA0001347 460 460 Processed 09/12/2022 026441500 Pappathi INDIAN OVERSEAS BANK(508541)
103 CHENNIMALAI TN-10-005-020-029/510-A
(V. VELLODU) 		2910005000NRG23011220221973678 03/12/2022 Palaniammal 2910005WL059099 Palaniammal 00177 IOBA0001347 460 460 Processed 09/12/2022 026441500 Palaniammal INDIAN OVERSEAS BANK(508541)
104 CHENNIMALAI TN-10-005-020-029/531-A
(V. VELLODU) 		2910005000NRG23011220221973679 03/12/2022 SAMYATHAL R 2910005WL059099 SAMYATHAL R 00177 IOBA0001347 920 920 Processed 09/12/2022 026441500 SAMYATHAL R INDIAN OVERSEAS BANK(508541)
105 CHENNIMALAI TN-10-005-020-029/719-A
(V. VELLODU) 		2910005000NRG23011220221973680 03/12/2022 Kamalam 2910005WL059099 Kamalam 00177 IOBA0001347 920 920 Processed 09/12/2022 026441500 Kamalam INDIAN OVERSEAS BANK(508541)
106 CHENNIMALAI TN-10-005-020-029/787-A
(V. VELLODU) 		2910005000NRG23011220221973681 03/12/2022 Saraswathi 2910005WL059099 Saraswathi 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 Saraswathi INDIAN OVERSEAS BANK(508541)
107 CHENNIMALAI TN-10-005-020-029/86-A
(V. VELLODU) 		2910005000NRG23011220221973682 03/12/2022 Arammal 2910005WL059099 Arammal 00177 IOBA0001347 1150 1150 Processed 09/12/2022 026441500 Arammal INDIAN OVERSEAS BANK(508541)
108 CHENNIMALAI TN-10-005-020-029/87-A
(V. VELLODU) 		2910005000NRG23011220221973683 03/12/2022 Kannammal 2910005WL059099 Kannammal 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 Kannammal INDIAN OVERSEAS BANK(508541)
109 CHENNIMALAI TN-10-005-020-029/91-A
(V. VELLODU) 		2910005000NRG23011220221973684 03/12/2022 Jothi 2910005WL059099 Jothi 00177 IOBA0001347 1686 1686 Processed 09/12/2022 026441500 Jothi INDIAN OVERSEAS BANK(508541)
110 CHENNIMALAI TN-10-005-020-031/615-A
(V. VELLODU) 		2910005000NRG23011220221973688 03/12/2022 Nirmala 2910005WL059099 Nirmala 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 Nirmala INDIAN OVERSEAS BANK(508541)
111 CHENNIMALAI TN-10-005-020-031/618-A
(V. VELLODU) 		2910005000NRG23011220221973689 03/12/2022 Suppayammal 2910005WL059099 Suppayammal 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026441500 Suppayammal INDIAN OVERSEAS BANK(508541)
112 CHENNIMALAI TN-10-005-020-031/620-A
(V. VELLODU) 		2910005000NRG23011220221973690 03/12/2022 Annagodi 2910005WL059099 Annagodi 00177 IOBA0001347 920 920 Processed 09/12/2022 026441500 Annagodi INDIAN OVERSEAS BANK(508541)
113 CHENNIMALAI TN-10-005-020-033/210-A
(V. VELLODU) 		2910005000NRG23011220221973691 03/12/2022 Lingammal 2910005WL059099 Lingammal 00177 IOBA0001347 1686 1686 Processed 09/12/2022 026441500 Lingammal INDIAN OVERSEAS BANK(508541)
114 CHENNIMALAI TN-10-005-020-033/493-A
(V. VELLODU) 		2910005000NRG23011220221973692 03/12/2022 Kaleeswari 2910005WL059099 Kaleeswari 00177 IOBA0001347 1686 1686 Processed 09/12/2022 026441500 Kaleeswari INDIAN OVERSEAS BANK(508541)
SubTotal 115226 115226
Total 116606 116606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_031222APB_FTO_1230777 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 1380
2 CHENNIMALAI TN2910005_031222APB_FTO_1230777 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 115226

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