Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:08:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_261222APB_FTO_1346624
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 KAVERIPATTANAM TN-30-002-012-001/316-A
(Erumampatty) 		2930002000NRG23241220221766667 26/12/2022 mageshwari 2930002WL054422 mageshwari 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254798 mageshwari INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-012-001/332-C
(Erumampatty) 		2930002000NRG23241220221766668 26/12/2022 magarani 2930002WL054422 magarani 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254798 magarani INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-012-001/796
(Erumampatty) 		2930002000NRG23241220221766669 26/12/2022 Gowri 2930002WL054422 Gowri 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254798 Gowri INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-012-001/808
(Erumampatty) 		2930002000NRG23241220221766671 26/12/2022 Madhu 2930002WL054422 Madhu 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254798 Madhu INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-012-001/918
(Erumampatty) 		2930002000NRG23241220221766685 26/12/2022 Kannammal 2930002WL054422 Kannammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254798 Kannammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-012-002/431
(Erumampatty) 		2930002000NRG23241220221766692 26/12/2022 Ramakkal 2930002WL054422 Ramakkal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254798 Ramakkal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-012-002/580
(Erumampatty) 		2930002000NRG23241220221766693 26/12/2022 Chandra 2930002WL054422 Chandra 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254798 Chandra INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-012-002/581-C
(Erumampatty) 		2930002000NRG23241220221766694 26/12/2022 Madhammal 2930002WL054422 Madhammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254798 Madhammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-012-002/746-B
(Erumampatty) 		2930002000NRG23241220221766696 26/12/2022 kamala 2930002WL054422 kamala 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254798 kamala INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-012-002/761
(Erumampatty) 		2930002000NRG23241220221766697 26/12/2022 Govindammal 2930002WL054422 Govindammal 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254798 Govindammal PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-012-002/784-A
(Erumampatty) 		2930002000NRG23241220221766698 26/12/2022 Shoba 2930002WL054422 Shoba 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254798 Shoba INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-012-002/900
(Erumampatty) 		2930002000NRG23241220221766699 26/12/2022 Vasantha 2930002WL054422 Vasantha 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254798 Vasantha INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-012-002/977
(Erumampatty) 		2930002000NRG23241220221766702 26/12/2022 Magalakshmi 2930002WL054422 Magalakshmi 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254798 Magalakshmi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-012-002/982
(Erumampatty) 		2930002000NRG23241220221766703 26/12/2022 Kanchana 2930002WL054422 Kanchana 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254798 Kanchana PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-012-003/985
(Erumampatty) 		2930002000NRG23241220221766704 26/12/2022 Revathi 2930002WL054422 Revathi 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254798 Revathi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-012-012/201-A
(Erumampatty) 		2930002000NRG23241220221766705 26/12/2022 Madhu 2930002WL054422 Madhu 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254798 Madhu INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-012-012/234-A
(Erumampatty) 		2930002000NRG23241220221766708 26/12/2022 Sinnapapa 2930002WL054422 Sinnapapa 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254798 Sinnapapa INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-012-012/235-A
(Erumampatty) 		2930002000NRG23241220221766709 26/12/2022 Saritha 2930002WL054422 Saritha 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254798 Saritha INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-012-012/315-A
(Erumampatty) 		2930002000NRG23241220221766711 26/12/2022 Tamilmani 2930002WL054422 Tamilmani 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254798 Tamilmani INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-012-012/330-A
(Erumampatty) 		2930002000NRG23241220221766712 26/12/2022 Maheswari 2930002WL054422 Maheswari 00176 IDIB000K031 920 920 Processed 06/02/2023 017254798 Maheswari INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-012-012/331-A
(Erumampatty) 		2930002000NRG23241220221766713 26/12/2022 Selvi 2930002WL054422 Selvi 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254798 Selvi INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-012-012/353-A
(Erumampatty) 		2930002000NRG23241220221766714 26/12/2022 Malliga 2930002WL054422 Malliga 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254798 Malliga INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-012-012/426
(Erumampatty) 		2930002000NRG23241220221766715 26/12/2022 Karathai 2930002WL054422 Karathai 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254798 Karathai INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAVERIPATTANAM TN-30-002-012-012/427
(Erumampatty) 		2930002000NRG23241220221766716 26/12/2022 Raji 2930002WL054422 Raji 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254798 Raji INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-012-012/438
(Erumampatty) 		2930002000NRG23241220221766717 26/12/2022 Anitha 2930002WL054422 Anitha 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254798 Anitha INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-012-012/441
(Erumampatty) 		2930002000NRG23241220221766718 26/12/2022 Rani 2930002WL054422 Rani 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254798 Rani STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-012-012/453
(Erumampatty) 		2930002000NRG23241220221766719 26/12/2022 Yasodha 2930002WL054422 Yasodha 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254798 Yasodha INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-012-012/455-A
(Erumampatty) 		2930002000NRG23241220221766720 26/12/2022 Poovi 2930002WL054422 Poovi 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254798 Poovi INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-012-012/463
(Erumampatty) 		2930002000NRG23241220221766721 26/12/2022 Mageshwari 2930002WL054422 Mageshwari 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254798 Mageshwari PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-012-012/464
(Erumampatty) 		2930002000NRG23241220221766722 26/12/2022 Sundari 2930002WL054422 Sundari 00176 IDIB000K031 690 690 Processed 06/02/2023 017254798 Sundari INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-012-012/468
(Erumampatty) 		2930002000NRG23241220221766723 26/12/2022 Rani 2930002WL054422 Rani 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254798 Rani PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-012-012/469
(Erumampatty) 		2930002000NRG23241220221766724 26/12/2022 Kasturi 2930002WL054422 Kasturi 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254798 Kasturi INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-012-012/483
(Erumampatty) 		2930002000NRG23241220221766726 26/12/2022 Sarasu 2930002WL054422 Sarasu 00176 IDIB000K031 460 460 Processed 06/02/2023 017254798 Sarasu INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-012-012/517
(Erumampatty) 		2930002000NRG23241220221766729 26/12/2022 Malliga 2930002WL054422 Malliga 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254798 Malliga INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-012-012/523
(Erumampatty) 		2930002000NRG23241220221766731 26/12/2022 Mangai 2930002WL054422 Mangai 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254798 Mangai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAVERIPATTANAM TN-30-002-012-012/525
(Erumampatty) 		2930002000NRG23241220221766732 26/12/2022 Ningammal 2930002WL054422 Ningammal 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254798 Ningammal INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-012-012/554
(Erumampatty) 		2930002000NRG23241220221766737 26/12/2022 Banumathi 2930002WL054422 Banumathi 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254798 Banumathi INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-012-012/603
(Erumampatty) 		2930002000NRG23241220221766741 26/12/2022 Murugammal 2930002WL054422 Murugammal 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254798 Murugammal INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-012-012/645
(Erumampatty) 		2930002000NRG23241220221766744 26/12/2022 Kavitha 2930002WL054422 Kavitha 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254798 Kavitha INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-012-012/693
(Erumampatty) 		2930002000NRG23241220221766748 26/12/2022 Chinnaponnu 2930002WL054422 Chinnaponnu 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254798 Chinnaponnu INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-012-013/472-B
(Erumampatty) 		2930002000NRG23241220221766756 26/12/2022 Madhu 2930002WL054422 Madhu 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254798 Madhu INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-012-015/772
(Erumampatty) 		2930002000NRG23241220221766757 26/12/2022 Saroja 2930002WL054422 Saroja 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254798 Saroja INDIAN BANK(607105)
SubTotal 53360 53360
43 KAVERIPATTANAM TN-30-002-012-001/859
(Erumampatty) 		2930002000NRG23241220221766679 26/12/2022 Nanjammal 2930002WL054422 Nanjammal 00176 IDIB000M217 1150 1150 Processed 06/02/2023 017254798 Nanjammal INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-012-002/1025
(Erumampatty) 		2930002000NRG23241220221766691 26/12/2022 Kuppu 2930002WL054422 Kuppu 00176 IDIB000M217 1380 1380 Processed 06/02/2023 017254798 Kuppu INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-012-012/598
(Erumampatty) 		2930002000NRG23241220221766738 26/12/2022 Manjula 2930002WL054422 Manjula 00176 IDIB000M217 1380 1380 Processed 06/02/2023 017254798 Manjula INDIAN BANK(607105)
SubTotal 3910 3910
46 KAVERIPATTANAM TN-30-002-012-001/1035
(Erumampatty) 		2930002000NRG23241220221766666 26/12/2022 Rekha S 2930002WL054422 Rekha S 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254798 Rekha S INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-012-001/803
(Erumampatty) 		2930002000NRG23241220221766670 26/12/2022 Lakshmi 2930002WL054422 Lakshmi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Lakshmi INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-012-001/820
(Erumampatty) 		2930002000NRG23241220221766672 26/12/2022 Gowri 2930002WL054422 Gowri 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Gowri PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-012-001/821
(Erumampatty) 		2930002000NRG23241220221766673 26/12/2022 Santha 2930002WL054422 Santha 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Santha INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-012-001/822
(Erumampatty) 		2930002000NRG23241220221766674 26/12/2022 Santha 2930002WL054422 Santha 00177 IOBA0000968 920 920 Processed 06/02/2023 017254798 Santha INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-012-001/833
(Erumampatty) 		2930002000NRG23241220221766675 26/12/2022 Karthai 2930002WL054422 Karthai 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Karthai INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-012-001/844
(Erumampatty) 		2930002000NRG23241220221766676 26/12/2022 Muthavadi 2930002WL054422 Muthavadi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Muthavadi INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-012-001/850
(Erumampatty) 		2930002000NRG23241220221766677 26/12/2022 Boopathi 2930002WL054422 Boopathi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Boopathi INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-012-001/853
(Erumampatty) 		2930002000NRG23241220221766678 26/12/2022 Madhu 2930002WL054422 Madhu 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Madhu INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-012-001/860
(Erumampatty) 		2930002000NRG23241220221766680 26/12/2022 Sivagami 2930002WL054422 Sivagami 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Sivagami INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-012-001/862
(Erumampatty) 		2930002000NRG23241220221766681 26/12/2022 Lakshmi 2930002WL054422 Lakshmi 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254798 Lakshmi INDIAN OVERSEAS BANK(508541)
57 KAVERIPATTANAM TN-30-002-012-001/881
(Erumampatty) 		2930002000NRG23241220221766682 26/12/2022 Indhirani 2930002WL054422 Indhirani 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Indhirani INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-012-001/888
(Erumampatty) 		2930002000NRG23241220221766683 26/12/2022 Muniyammal 2930002WL054422 Muniyammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Muniyammal INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-012-001/899
(Erumampatty) 		2930002000NRG23241220221766684 26/12/2022 Thulasi 2930002WL054422 Thulasi 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254798 Thulasi INDIAN OVERSEAS BANK(508541)
60 KAVERIPATTANAM TN-30-002-012-001/920
(Erumampatty) 		2930002000NRG23241220221766686 26/12/2022 Sawthiri 2930002WL054422 Sawthiri 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Sawthiri INDIAN OVERSEAS BANK(508541)
61 KAVERIPATTANAM TN-30-002-012-001/948
(Erumampatty) 		2930002000NRG23241220221766687 26/12/2022 sugana 2930002WL054422 sugana 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 sugana INDIAN OVERSEAS BANK(508541)
62 KAVERIPATTANAM TN-30-002-012-001/956
(Erumampatty) 		2930002000NRG23241220221766689 26/12/2022 Karthicka 2930002WL054422 Karthicka 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Karthicka INDIAN OVERSEAS BANK(508541)
63 KAVERIPATTANAM TN-30-002-012-001/960
(Erumampatty) 		2930002000NRG23241220221766690 26/12/2022 Shanthi 2930002WL054422 Shanthi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Shanthi INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-012-002/732
(Erumampatty) 		2930002000NRG23241220221766695 26/12/2022 Devaki 2930002WL054422 Devaki 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254798 Devaki INDIAN OVERSEAS BANK(508541)
65 KAVERIPATTANAM TN-30-002-012-002/940
(Erumampatty) 		2930002000NRG23241220221766700 26/12/2022 Selvi 2930002WL054422 Selvi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Selvi INDIAN OVERSEAS BANK(508541)
66 KAVERIPATTANAM TN-30-002-012-012/227-A
(Erumampatty) 		2930002000NRG23241220221766706 26/12/2022 Lakshmi 2930002WL054422 Lakshmi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Lakshmi INDIAN OVERSEAS BANK(508541)
67 KAVERIPATTANAM TN-30-002-012-012/229-A
(Erumampatty) 		2930002000NRG23241220221766707 26/12/2022 Sali 2930002WL054422 Sali 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Sali INDIAN OVERSEAS BANK(508541)
68 KAVERIPATTANAM TN-30-002-012-012/238-A
(Erumampatty) 		2930002000NRG23241220221766710 26/12/2022 Unnamalai 2930002WL054422 Unnamalai 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAVERIPATTANAM TN-30-002-012-012/480
(Erumampatty) 		2930002000NRG23241220221766725 26/12/2022 Meenakumari 2930002WL054422 Meenakumari 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Meenakumari INDIAN OVERSEAS BANK(508541)
70 KAVERIPATTANAM TN-30-002-012-012/504
(Erumampatty) 		2930002000NRG23241220221766727 26/12/2022 Sarala 2930002WL054422 Sarala 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Sarala STATE BANK OF INDIA(508548)
71 KAVERIPATTANAM TN-30-002-012-012/512
(Erumampatty) 		2930002000NRG23241220221766728 26/12/2022 Sumithara 2930002WL054422 Sumithara 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Sumithara PALLAVAN GRAMA BANK(607052)
72 KAVERIPATTANAM TN-30-002-012-012/521
(Erumampatty) 		2930002000NRG23241220221766730 26/12/2022 Sharmila 2930002WL054422 Sharmila 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Sharmila CANARA BANK(508532)
73 KAVERIPATTANAM TN-30-002-012-012/549-A
(Erumampatty) 		2930002000NRG23241220221766733 26/12/2022 Gowrammal 2930002WL054422 Gowrammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Gowrammal INDIAN OVERSEAS BANK(508541)
74 KAVERIPATTANAM TN-30-002-012-012/550
(Erumampatty) 		2930002000NRG23241220221766734 26/12/2022 Govindhammal 2930002WL054422 Govindhammal 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254798 Govindhammal INDIAN OVERSEAS BANK(508541)
75 KAVERIPATTANAM TN-30-002-012-012/551
(Erumampatty) 		2930002000NRG23241220221766735 26/12/2022 Easwari 2930002WL054422 Easwari 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Easwari INDIAN OVERSEAS BANK(508541)
76 KAVERIPATTANAM TN-30-002-012-012/553
(Erumampatty) 		2930002000NRG23241220221766736 26/12/2022 Thulasi 2930002WL054422 Thulasi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Thulasi INDIAN OVERSEAS BANK(508541)
77 KAVERIPATTANAM TN-30-002-012-012/601
(Erumampatty) 		2930002000NRG23241220221766739 26/12/2022 Thulasi 2930002WL054422 Thulasi 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254798 Thulasi INDIAN OVERSEAS BANK(508541)
78 KAVERIPATTANAM TN-30-002-012-012/602
(Erumampatty) 		2930002000NRG23241220221766740 26/12/2022 Mani 2930002WL054422 Mani 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Mani INDIAN OVERSEAS BANK(508541)
79 KAVERIPATTANAM TN-30-002-012-012/604
(Erumampatty) 		2930002000NRG23241220221766742 26/12/2022 Kalaiselvi 2930002WL054422 Kalaiselvi 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254798 Kalaiselvi INDIAN BANK(607105)
80 KAVERIPATTANAM TN-30-002-012-012/605
(Erumampatty) 		2930002000NRG23241220221766743 26/12/2022 Selvi 2930002WL054422 Selvi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Selvi INDIAN OVERSEAS BANK(508541)
81 KAVERIPATTANAM TN-30-002-012-012/649
(Erumampatty) 		2930002000NRG23241220221766745 26/12/2022 Sivasuriya 2930002WL054422 Sivasuriya 00177 IOBA0000968 920 920 Processed 06/02/2023 017254798 Sivasuriya INDIAN OVERSEAS BANK(508541)
82 KAVERIPATTANAM TN-30-002-012-012/663
(Erumampatty) 		2930002000NRG23241220221766746 26/12/2022 Devi 2930002WL054422 Devi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Devi INDIAN BANK(607105)
83 KAVERIPATTANAM TN-30-002-012-012/678
(Erumampatty) 		2930002000NRG23241220221766747 26/12/2022 Kala 2930002WL054422 Kala 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Kala INDIAN BANK(607105)
84 KAVERIPATTANAM TN-30-002-012-012/700
(Erumampatty) 		2930002000NRG23241220221766749 26/12/2022 Malathi 2930002WL054422 Malathi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Malathi INDIAN BANK(607105)
85 KAVERIPATTANAM TN-30-002-012-012/701
(Erumampatty) 		2930002000NRG23241220221766750 26/12/2022 Lakshmi 2930002WL054422 Lakshmi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Lakshmi INDIAN OVERSEAS BANK(508541)
86 KAVERIPATTANAM TN-30-002-012-012/705
(Erumampatty) 		2930002000NRG23241220221766751 26/12/2022 Gowrammal 2930002WL054422 Gowrammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Gowrammal INDIAN OVERSEAS BANK(508541)
87 KAVERIPATTANAM TN-30-002-012-012/706
(Erumampatty) 		2930002000NRG23241220221766752 26/12/2022 Vasanthi 2930002WL054422 Vasanthi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Vasanthi INDIAN OVERSEAS BANK(508541)
88 KAVERIPATTANAM TN-30-002-012-012/707
(Erumampatty) 		2930002000NRG23241220221766753 26/12/2022 Rani 2930002WL054422 Rani 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Rani INDIAN BANK(607105)
89 KAVERIPATTANAM TN-30-002-012-012/708
(Erumampatty) 		2930002000NRG23241220221766754 26/12/2022 Chandra 2930002WL054422 Chandra 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Chandra INDIAN OVERSEAS BANK(508541)
90 KAVERIPATTANAM TN-30-002-012-012/710
(Erumampatty) 		2930002000NRG23241220221766755 26/12/2022 Vediyammal 2930002WL054422 Vediyammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254798 Vediyammal INDIAN OVERSEAS BANK(508541)
SubTotal 59570 59570
Total 116840 116840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_261222APB_FTO_1346624 Indian Bank IDIB000K031 KAVERIPATNAM 53360
2 KAVERIPATTANAM TN2930002_261222APB_FTO_1346624 Indian Bank IDIB000M217 kaveripattnam 3910
3 KAVERIPATTANAM TN2930002_261222APB_FTO_1346624 Indian Overseas Bank IOBA0000968 Thimmapuram 59570

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