Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:53:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_050422APB_FTO_30554
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 R.K.PET TN-02-009-019-001/83-A
(Mylarwada) 		2902009000NRG22040420223194011 05/04/2022 Murugesan 2902009WL073861 Murugesan 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 Murugesan INDIAN OVERSEAS BANK(508541)
2 R.K.PET TN-02-009-019-001/87-A
(Mylarwada) 		2902009000NRG22040420223194012 05/04/2022 Viswanathan 2902009WL073861 Viswanathan 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 Viswanathan INDIAN OVERSEAS BANK(508541)
3 R.K.PET TN-02-009-019-006/107
(Mylarwada) 		2902009000NRG22040420223194017 05/04/2022 LALITHA 2902009WL073861 LALITHA 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 LALITHA INDIAN OVERSEAS BANK(508541)
4 R.K.PET TN-02-009-019-006/424-A
(Mylarwada) 		2902009000NRG22040420223194020 05/04/2022 Sarojini 2902009WL073861 Sarojini 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 Sarojini INDIAN OVERSEAS BANK(508541)
5 R.K.PET TN-02-009-019-006/466
(Mylarwada) 		2902009000NRG22040420223194021 05/04/2022 Rani 2902009WL073861 Rani 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 Rani INDIAN OVERSEAS BANK(508541)
6 R.K.PET TN-02-009-019-006/477-A
(Mylarwada) 		2902009000NRG22040420223194022 05/04/2022 NAVANEETHAM 2902009WL073861 NAVANEETHAM 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 NAVANEETHAM INDIAN OVERSEAS BANK(508541)
7 R.K.PET TN-02-009-019-006/496-A
(Mylarwada) 		2902009000NRG22040420223194023 05/04/2022 Lakshmi 2902009WL073861 Lakshmi 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
8 R.K.PET TN-02-009-019-006/497-A
(Mylarwada) 		2902009000NRG22040420223194024 05/04/2022 Punitha 2902009WL073861 Punitha 00177 IOBA0000847 950 950 Processed 05/05/2022 020520291 Punitha INDIAN OVERSEAS BANK(508541)
9 R.K.PET TN-02-009-019-006/521-A
(Mylarwada) 		2902009000NRG22040420223194025 05/04/2022 Navanitha 2902009WL073861 Navanitha 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 Navanitha INDIAN OVERSEAS BANK(508541)
10 R.K.PET TN-02-009-019-006/526-A
(Mylarwada) 		2902009000NRG22040420223194026 05/04/2022 Manjula 2902009WL073861 Manjula 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 Manjula INDIAN OVERSEAS BANK(508541)
11 R.K.PET TN-02-009-019-006/528-A
(Mylarwada) 		2902009000NRG22040420223194027 05/04/2022 Rajeshwari 2902009WL073861 Rajeshwari 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 Rajeshwari INDIAN OVERSEAS BANK(508541)
12 R.K.PET TN-02-009-019-006/530-A
(Mylarwada) 		2902009000NRG22040420223194028 05/04/2022 Uma 2902009WL073861 Uma 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 Uma INDIAN BANK(607105)
13 R.K.PET TN-02-009-019-006/531-A
(Mylarwada) 		2902009000NRG22040420223194029 05/04/2022 Suguna 2902009WL073861 Suguna 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 Suguna INDIAN OVERSEAS BANK(508541)
14 R.K.PET TN-02-009-019-006/536-A
(Mylarwada) 		2902009000NRG22040420223194030 05/04/2022 Viniya 2902009WL073861 Viniya 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 Viniya INDIAN OVERSEAS BANK(508541)
15 R.K.PET TN-02-009-019-007/116
(Mylarwada) 		2902009000NRG22040420223194033 05/04/2022 MUNIYAMMAL 2902009WL073861 MUNIYAMMAL 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
16 R.K.PET TN-02-009-019-007/117
(Mylarwada) 		2902009000NRG22040420223194034 05/04/2022 soba 2902009WL073861 soba 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 soba INDIAN OVERSEAS BANK(508541)
17 R.K.PET TN-02-009-019-007/119
(Mylarwada) 		2902009000NRG22040420223194035 05/04/2022 Muniammal 2902009WL073861 Muniammal 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 Muniammal INDIAN OVERSEAS BANK(508541)
18 R.K.PET TN-02-009-019-007/121
(Mylarwada) 		2902009000NRG22040420223194036 05/04/2022 Babu 2902009WL073861 Babu 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 Babu INDIAN OVERSEAS BANK(508541)
19 R.K.PET TN-02-009-019-007/140
(Mylarwada) 		2902009000NRG22040420223194037 05/04/2022 Munisamy 2902009WL073861 Munisamy 00177 IOBA0000847 950 950 Processed 05/05/2022 020520291 Munisamy INDIAN OVERSEAS BANK(508541)
20 R.K.PET TN-02-009-019-007/223-B
(Mylarwada) 		2902009000NRG22040420223194038 05/04/2022 Valliyammal 2902009WL073861 Valliyammal 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 Valliyammal INDIAN OVERSEAS BANK(508541)
21 R.K.PET TN-02-009-019-007/356
(Mylarwada) 		2902009000NRG22040420223194039 05/04/2022 Muniammal 2902009WL073861 Muniammal 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 Muniammal INDIAN OVERSEAS BANK(508541)
22 R.K.PET TN-02-009-019-019/100
(Mylarwada) 		2902009000NRG22040420223194040 05/04/2022 SHINTHAMANI 2902009WL073861 SHINTHAMANI 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 SHINTHAMANI INDIAN OVERSEAS BANK(508541)
23 R.K.PET TN-02-009-019-019/102
(Mylarwada) 		2902009000NRG22040420223194041 05/04/2022 Lalitha 2902009WL073861 Lalitha 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 Lalitha INDIAN OVERSEAS BANK(508541)
24 R.K.PET TN-02-009-019-019/103-A
(Mylarwada) 		2902009000NRG22040420223194042 05/04/2022 ALUMALU 2902009WL073861 ALUMALU 00177 IOBA0000847 950 950 Processed 05/05/2022 020520291 ALUMALU INDIAN OVERSEAS BANK(508541)
25 R.K.PET TN-02-009-019-019/104-A
(Mylarwada) 		2902009000NRG22040420223194043 05/04/2022 SURAMANI 2902009WL073861 SURAMANI 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 SURAMANI INDIAN OVERSEAS BANK(508541)
26 R.K.PET TN-02-009-019-019/105-A
(Mylarwada) 		2902009000NRG22040420223194044 05/04/2022 VALARMATHI 2902009WL073861 VALARMATHI 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 VALARMATHI INDIAN OVERSEAS BANK(508541)
27 R.K.PET TN-02-009-019-019/106-A
(Mylarwada) 		2902009000NRG22040420223194045 05/04/2022 VENDA 2902009WL073861 VENDA 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 VENDA INDIAN OVERSEAS BANK(508541)
28 R.K.PET TN-02-009-019-019/108-A
(Mylarwada) 		2902009000NRG22040420223194046 05/04/2022 PUSHPA 2902009WL073861 PUSHPA 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 PUSHPA INDIAN OVERSEAS BANK(508541)
29 R.K.PET TN-02-009-019-019/111-A
(Mylarwada) 		2902009000NRG22040420223194047 05/04/2022 MANONMANI 2902009WL073861 MANONMANI 00177 IOBA0000847 950 950 Processed 05/05/2022 020520291 MANONMANI INDIAN OVERSEAS BANK(508541)
30 R.K.PET TN-02-009-019-019/113-A
(Mylarwada) 		2902009000NRG22040420223194048 05/04/2022 KOMATHI 2902009WL073861 KOMATHI 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 KOMATHI INDIAN OVERSEAS BANK(508541)
31 R.K.PET TN-02-009-019-019/115-A
(Mylarwada) 		2902009000NRG22040420223194049 05/04/2022 J ROSI 2902009WL073861 J ROSI 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 J ROSI INDIAN OVERSEAS BANK(508541)
32 R.K.PET TN-02-009-019-019/118-A
(Mylarwada) 		2902009000NRG22040420223194050 05/04/2022 VENDA 2902009WL073861 VENDA 00177 IOBA0000847 950 950 Processed 05/05/2022 020520291 VENDA INDIAN OVERSEAS BANK(508541)
33 R.K.PET TN-02-009-019-019/123-A
(Mylarwada) 		2902009000NRG22040420223194051 05/04/2022 JAYA 2902009WL073861 JAYA 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 JAYA INDIAN OVERSEAS BANK(508541)
34 R.K.PET TN-02-009-019-019/125-A
(Mylarwada) 		2902009000NRG22040420223194052 05/04/2022 ASOKAN 2902009WL073861 ASOKAN 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 ASOKAN INDIAN OVERSEAS BANK(508541)
35 R.K.PET TN-02-009-019-019/126-A
(Mylarwada) 		2902009000NRG22040420223194053 05/04/2022 INDIRANI 2902009WL073861 INDIRANI 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 INDIRANI INDIAN OVERSEAS BANK(508541)
36 R.K.PET TN-02-009-019-019/129
(Mylarwada) 		2902009000NRG22040420223194054 05/04/2022 RUKKAMMAL 2902009WL073861 RUKKAMMAL 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 RUKKAMMAL INDIAN OVERSEAS BANK(508541)
37 R.K.PET TN-02-009-019-019/132-A
(Mylarwada) 		2902009000NRG22040420223194056 05/04/2022 VINAYAKI 2902009WL073861 VINAYAKI 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 VINAYAKI INDIAN OVERSEAS BANK(508541)
38 R.K.PET TN-02-009-019-019/137-A
(Mylarwada) 		2902009000NRG22040420223194057 05/04/2022 kannan 2902009WL073861 kannan 00177 IOBA0000847 1638 1638 Processed 05/05/2022 020520291 kannan INDIAN OVERSEAS BANK(508541)
39 R.K.PET TN-02-009-019-019/139-A
(Mylarwada) 		2902009000NRG22040420223194059 05/04/2022 S KRISHNAVENI 2902009WL073861 S KRISHNAVENI 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 S KRISHNAVENI INDIAN OVERSEAS BANK(508541)
40 R.K.PET TN-02-009-019-019/141-A
(Mylarwada) 		2902009000NRG22040420223194060 05/04/2022 MARAKADAM 2902009WL073861 MARAKADAM 00177 IOBA0000847 950 950 Processed 05/05/2022 020520291 MARAKADAM INDIAN OVERSEAS BANK(508541)
41 R.K.PET TN-02-009-019-019/142-A
(Mylarwada) 		2902009000NRG22040420223194061 05/04/2022 KAMALA 2902009WL073861 KAMALA 00177 IOBA0000847 950 950 Processed 05/05/2022 020520291 KAMALA INDIAN OVERSEAS BANK(508541)
42 R.K.PET TN-02-009-019-019/143-A
(Mylarwada) 		2902009000NRG22040420223194062 05/04/2022 TAMILARASI 2902009WL073861 TAMILARASI 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 TAMILARASI INDIAN OVERSEAS BANK(508541)
43 R.K.PET TN-02-009-019-019/145-A
(Mylarwada) 		2902009000NRG22040420223194063 05/04/2022 JOTHI 2902009WL073861 JOTHI 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 JOTHI INDIAN OVERSEAS BANK(508541)
44 R.K.PET TN-02-009-019-019/341-A
(Mylarwada) 		2902009000NRG22040420223194064 05/04/2022 CHINDAMANI 2902009WL073861 CHINDAMANI 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 CHINDAMANI INDIAN OVERSEAS BANK(508541)
45 R.K.PET TN-02-009-019-019/360-A
(Mylarwada) 		2902009000NRG22040420223194066 05/04/2022 PONNUSAMY 2902009WL073861 PONNUSAMY 00177 IOBA0000847 950 950 Processed 05/05/2022 020520291 PONNUSAMY INDIAN OVERSEAS BANK(508541)
46 R.K.PET TN-02-009-019-019/362-A
(Mylarwada) 		2902009000NRG22040420223194068 05/04/2022 MALLIKA 2902009WL073861 MALLIKA 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 MALLIKA INDIAN OVERSEAS BANK(508541)
47 R.K.PET TN-02-009-019-019/366-A
(Mylarwada) 		2902009000NRG22040420223194069 05/04/2022 KRISHNAMMAL 2902009WL073861 KRISHNAMMAL 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
48 R.K.PET TN-02-009-019-019/367-A
(Mylarwada) 		2902009000NRG22040420223194070 05/04/2022 MALLIKA 2902009WL073861 MALLIKA 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 MALLIKA INDIAN OVERSEAS BANK(508541)
49 R.K.PET TN-02-009-019-019/368-A
(Mylarwada) 		2902009000NRG22040420223194071 05/04/2022 THIVETHAMMAL 2902009WL073861 THIVETHAMMAL 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 THIVETHAMMAL INDIAN OVERSEAS BANK(508541)
50 R.K.PET TN-02-009-019-019/370-A
(Mylarwada) 		2902009000NRG22040420223194072 05/04/2022 MUNISAMY 2902009WL073861 MUNISAMY 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 MUNISAMY INDIAN OVERSEAS BANK(508541)
51 R.K.PET TN-02-009-019-019/376-A
(Mylarwada) 		2902009000NRG22040420223194073 05/04/2022 S MAYIL 2902009WL073861 S MAYIL 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 S MAYIL INDIAN OVERSEAS BANK(508541)
52 R.K.PET TN-02-009-019-019/411-A
(Mylarwada) 		2902009000NRG22040420223194075 05/04/2022 ANGAMMAL 2902009WL073861 ANGAMMAL 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 ANGAMMAL INDIAN BANK(607105)
53 R.K.PET TN-02-009-019-019/414-A
(Mylarwada) 		2902009000NRG22040420223194076 05/04/2022 R RANI 2902009WL073861 R RANI 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 R RANI INDIAN OVERSEAS BANK(508541)
54 R.K.PET TN-02-009-019-019/417-A
(Mylarwada) 		2902009000NRG22040420223194077 05/04/2022 RAMEEJA 2902009WL073861 RAMEEJA 00177 IOBA0000847 950 950 Processed 05/05/2022 020520291 RAMEEJA INDIAN OVERSEAS BANK(508541)
55 R.K.PET TN-02-009-019-019/421-A
(Mylarwada) 		2902009000NRG22040420223194078 05/04/2022 Mannukaan 2902009WL073861 Mannukaan 00177 IOBA0000847 1638 1638 Processed 05/05/2022 020520291 Mannukaan INDIAN BANK(607105)
56 R.K.PET TN-02-009-019-019/423-a
(Mylarwada) 		2902009000NRG22040420223194079 05/04/2022 SHANMUGAM 2902009WL073861 SHANMUGAM 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 SHANMUGAM INDIAN OVERSEAS BANK(508541)
57 R.K.PET TN-02-009-019-019/426-A
(Mylarwada) 		2902009000NRG22040420223194080 05/04/2022 AMUDHA 2902009WL073861 AMUDHA 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 AMUDHA INDIAN OVERSEAS BANK(508541)
58 R.K.PET TN-02-009-019-019/435-A
(Mylarwada) 		2902009000NRG22040420223194081 05/04/2022 Munisamy 2902009WL073861 Munisamy 00177 IOBA0000847 1365 1365 Processed 05/05/2022 020520291 Munisamy INDIAN OVERSEAS BANK(508541)
59 R.K.PET TN-02-009-019-019/446-A
(Mylarwada) 		2902009000NRG22040420223194082 05/04/2022 BHUNSWARI 2902009WL073861 BHUNSWARI 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 BHUNSWARI INDIAN OVERSEAS BANK(508541)
60 R.K.PET TN-02-009-019-019/70-A
(Mylarwada) 		2902009000NRG22040420223194083 05/04/2022 BARATHI 2902009WL073861 BARATHI 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 BARATHI INDIAN OVERSEAS BANK(508541)
61 R.K.PET TN-02-009-019-019/71-A
(Mylarwada) 		2902009000NRG22040420223194084 05/04/2022 SANTHI KRISHNAN 2902009WL073861 SANTHI KRISHNAN 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 SANTHI KRISHNAN INDIAN OVERSEAS BANK(508541)
62 R.K.PET TN-02-009-019-019/72
(Mylarwada) 		2902009000NRG22040420223194085 05/04/2022 Mageshwari 2902009WL073861 Mageshwari 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 Mageshwari INDIAN OVERSEAS BANK(508541)
63 R.K.PET TN-02-009-019-019/74-A
(Mylarwada) 		2902009000NRG22040420223194087 05/04/2022 CHINNAPONNU 2902009WL073861 CHINNAPONNU 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
64 R.K.PET TN-02-009-019-019/75
(Mylarwada) 		2902009000NRG22040420223194088 05/04/2022 Valiyamal 2902009WL073861 Valiyamal 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 Valiyamal INDIAN OVERSEAS BANK(508541)
65 R.K.PET TN-02-009-019-019/76-A
(Mylarwada) 		2902009000NRG22040420223194089 05/04/2022 AMARAVATHI 2902009WL073861 AMARAVATHI 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 AMARAVATHI INDIAN OVERSEAS BANK(508541)
66 R.K.PET TN-02-009-019-019/77-A
(Mylarwada) 		2902009000NRG22040420223194090 05/04/2022 JAYA 2902009WL073861 JAYA 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 JAYA INDIAN OVERSEAS BANK(508541)
67 R.K.PET TN-02-009-019-019/78-A
(Mylarwada) 		2902009000NRG22040420223194091 05/04/2022 SALAMMAL 2902009WL073861 SALAMMAL 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 SALAMMAL INDIAN OVERSEAS BANK(508541)
68 R.K.PET TN-02-009-019-019/79-A
(Mylarwada) 		2902009000NRG22040420223194092 05/04/2022 VIJAYA 2902009WL073861 VIJAYA 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 VIJAYA INDIAN OVERSEAS BANK(508541)
69 R.K.PET TN-02-009-019-019/80-A
(Mylarwada) 		2902009000NRG22040420223194093 05/04/2022 RAJESHWARI 2902009WL073861 RAJESHWARI 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 RAJESHWARI INDIAN OVERSEAS BANK(508541)
70 R.K.PET TN-02-009-019-019/82-A
(Mylarwada) 		2902009000NRG22040420223194094 05/04/2022 SARASHWATHI 2902009WL073861 SARASHWATHI 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 SARASHWATHI INDIAN OVERSEAS BANK(508541)
71 R.K.PET TN-02-009-019-019/85-A
(Mylarwada) 		2902009000NRG22040420223194095 05/04/2022 R PAWNAMMAL 2902009WL073861 R PAWNAMMAL 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 R PAWNAMMAL INDIAN OVERSEAS BANK(508541)
72 R.K.PET TN-02-009-019-019/86
(Mylarwada) 		2902009000NRG22040420223194096 05/04/2022 Bavani 2902009WL073861 Bavani 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 Bavani INDIAN OVERSEAS BANK(508541)
73 R.K.PET TN-02-009-019-019/90
(Mylarwada) 		2902009000NRG22040420223194097 05/04/2022 Ballukutti 2902009WL073861 Ballukutti 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 Ballukutti INDIAN OVERSEAS BANK(508541)
74 R.K.PET TN-02-009-019-019/92-A
(Mylarwada) 		2902009000NRG22040420223194098 05/04/2022 SAMPATH 2902009WL073861 SAMPATH 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 SAMPATH INDIAN OVERSEAS BANK(508541)
75 R.K.PET TN-02-009-019-019/93
(Mylarwada) 		2902009000NRG22040420223194099 05/04/2022 Mallika 2902009WL073861 Mallika 00177 IOBA0000847 760 760 Processed 05/05/2022 020520291 Mallika INDIAN OVERSEAS BANK(508541)
76 R.K.PET TN-02-009-019-019/94-A
(Mylarwada) 		2902009000NRG22040420223194100 05/04/2022 A MUNIAMMAL 2902009WL073861 A MUNIAMMAL 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 A MUNIAMMAL INDIAN OVERSEAS BANK(508541)
77 R.K.PET TN-02-009-019-019/95
(Mylarwada) 		2902009000NRG22040420223194101 05/04/2022 Kuttiyammal 2902009WL073861 Kuttiyammal 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 Kuttiyammal INDIAN OVERSEAS BANK(508541)
78 R.K.PET TN-02-009-019-019/96
(Mylarwada) 		2902009000NRG22040420223194102 05/04/2022 parvathiyamal 2902009WL073861 parvathiyamal 00177 IOBA0000847 1140 1140 Processed 05/05/2022 020520291 parvathiyamal INDIAN OVERSEAS BANK(508541)
SubTotal 88051 88051
Total 88051 88051

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.K.PET TN2902009_050422APB_FTO_30554 Indian Overseas Bank IOBA0000847 VEDIYANGADU 88051

Download In Excel