Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:42:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_060123APB_FTO_1397623
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 SRIVILLIPUTHUR TN-24-007-009-009/356-A
(Kalangapperi) 		2924007000NRG23060120232161169 06/01/2023 Muthumari 2924007WL052488 Muthumari 00176 IDIB000P168 960 960 Processed 02/02/2023 018558990 Muthumari INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
2 SRIVILLIPUTHUR TN-24-007-009-009/294-A
(Kalangapperi) 		2924007000NRG23060120232161155 06/01/2023 Dharmar R 2924007WL052488 Dharmar R 00177 IOBA0001048 720 720 Processed 02/02/2023 018558990 Dharmar R INDIAN OVERSEAS BANK(508541)
SubTotal 720 720
3 SRIVILLIPUTHUR TN-24-007-009-009/719
(Kalangapperi) 		2924007000NRG23060120232161199 06/01/2023 S Pappa 2924007WL052488 S Pappa 00177 IOBA0001331 480 480 Processed 02/02/2023 018558990 S Pappa INDIAN OVERSEAS BANK(508541)
SubTotal 480 480
4 SRIVILLIPUTHUR TN-24-007-009-009/1-A
(Kalangapperi) 		2924007000NRG23060120232161129 06/01/2023 Sangili 2924007WL052488 Sangili 00177 IOBA0001942 1200 1200 Processed 01/02/2023 018558990 Sangili STATE BANK OF INDIA(508548)
5 SRIVILLIPUTHUR TN-24-007-009-009/104-A
(Kalangapperi) 		2924007000NRG23060120232161130 06/01/2023 Savidiri 2924007WL052488 Savidiri 00177 IOBA0001942 1440 1440 Processed 02/02/2023 018558990 Savidiri INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-009-009/121-A
(Kalangapperi) 		2924007000NRG23060120232161131 06/01/2023 Vijayalakshmi 2924007WL052488 Vijayalakshmi 00177 IOBA0001942 1440 1440 Processed 02/02/2023 018558990 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-009-009/134-A
(Kalangapperi) 		2924007000NRG23060120232161133 06/01/2023 Valliammal 2924007WL052488 Valliammal 00177 IOBA0001942 960 960 Processed 02/02/2023 018558990 Valliammal INDIAN OVERSEAS BANK(508541)
8 SRIVILLIPUTHUR TN-24-007-009-009/145-A
(Kalangapperi) 		2924007000NRG23060120232161134 06/01/2023 Perumalammal 2924007WL052488 Perumalammal 00177 IOBA0001942 960 960 Processed 02/02/2023 018558990 Perumalammal INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-009-009/169-A
(Kalangapperi) 		2924007000NRG23060120232161135 06/01/2023 Vijaya 2924007WL052488 Vijaya 00177 IOBA0001942 960 960 Processed 02/02/2023 018558990 Vijaya INDIAN OVERSEAS BANK(508541)
10 SRIVILLIPUTHUR TN-24-007-009-009/175-A
(Kalangapperi) 		2924007000NRG23060120232161136 06/01/2023 Lakshmi 2924007WL052488 Lakshmi 00177 IOBA0001942 960 960 Processed 02/02/2023 018558990 Lakshmi INDIAN OVERSEAS BANK(508541)
11 SRIVILLIPUTHUR TN-24-007-009-009/183-A
(Kalangapperi) 		2924007000NRG23060120232161137 06/01/2023 Lakshmi 2924007WL052488 Lakshmi 00177 IOBA0001942 1440 1440 Processed 02/02/2023 018558990 Lakshmi INDIAN OVERSEAS BANK(508541)
12 SRIVILLIPUTHUR TN-24-007-009-009/184-A
(Kalangapperi) 		2924007000NRG23060120232161138 06/01/2023 Perumalammal 2924007WL052488 Perumalammal 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Perumalammal INDIAN OVERSEAS BANK(508541)
13 SRIVILLIPUTHUR TN-24-007-009-009/196-a
(Kalangapperi) 		2924007000NRG23060120232161139 06/01/2023 Rajalakshmi 2924007WL052488 Rajalakshmi 00177 IOBA0001942 960 960 Processed 02/02/2023 018558990 Rajalakshmi INDIAN OVERSEAS BANK(508541)
14 SRIVILLIPUTHUR TN-24-007-009-009/205-A
(Kalangapperi) 		2924007000NRG23060120232161141 06/01/2023 Ramalakshmi 2924007WL052488 Ramalakshmi 00177 IOBA0001942 960 960 Processed 01/02/2023 018558990 Ramalakshmi STATE BANK OF INDIA(508548)
15 SRIVILLIPUTHUR TN-24-007-009-009/207-A
(Kalangapperi) 		2924007000NRG23060120232161142 06/01/2023 Chellammal 2924007WL052488 Chellammal 00177 IOBA0001942 1440 1440 Processed 02/02/2023 018558990 Chellammal INDIAN OVERSEAS BANK(508541)
16 SRIVILLIPUTHUR TN-24-007-009-009/208-A
(Kalangapperi) 		2924007000NRG23060120232161143 06/01/2023 Rasammal 2924007WL052488 Rasammal 00177 IOBA0001942 720 720 Processed 02/02/2023 018558990 Rasammal INDIAN OVERSEAS BANK(508541)
17 SRIVILLIPUTHUR TN-24-007-009-009/224-A
(Kalangapperi) 		2924007000NRG23060120232161144 06/01/2023 Kaleeswari 2924007WL052488 Kaleeswari 00177 IOBA0001942 1440 1440 Processed 02/02/2023 018558990 Kaleeswari INDIAN OVERSEAS BANK(508541)
18 SRIVILLIPUTHUR TN-24-007-009-009/232-A
(Kalangapperi) 		2924007000NRG23060120232161145 06/01/2023 Thavasiammal 2924007WL052488 Thavasiammal 00177 IOBA0001942 1440 1440 Processed 01/02/2023 018558990 Thavasiammal STATE BANK OF INDIA(508548)
19 SRIVILLIPUTHUR TN-24-007-009-009/244-A
(Kalangapperi) 		2924007000NRG23060120232161146 06/01/2023 Rakkachi 2924007WL052488 Rakkachi 00177 IOBA0001942 960 960 Processed 02/02/2023 018558990 Rakkachi INDIAN OVERSEAS BANK(508541)
20 SRIVILLIPUTHUR TN-24-007-009-009/256-A
(Kalangapperi) 		2924007000NRG23060120232161147 06/01/2023 Avudaithai 2924007WL052488 Avudaithai 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Avudaithai INDIAN OVERSEAS BANK(508541)
21 SRIVILLIPUTHUR TN-24-007-009-009/259-A
(Kalangapperi) 		2924007000NRG23060120232161148 06/01/2023 Chellathai 2924007WL052488 Chellathai 00177 IOBA0001942 960 960 Processed 02/02/2023 018558990 Chellathai INDIAN OVERSEAS BANK(508541)
22 SRIVILLIPUTHUR TN-24-007-009-009/261-A
(Kalangapperi) 		2924007000NRG23060120232161149 06/01/2023 Kaniammal 2924007WL052488 Kaniammal 00177 IOBA0001942 1200 1200 Processed 01/02/2023 018558990 Kaniammal STATE BANK OF INDIA(508548)
23 SRIVILLIPUTHUR TN-24-007-009-009/262-A
(Kalangapperi) 		2924007000NRG23060120232161150 06/01/2023 Balammal 2924007WL052488 Balammal 00177 IOBA0001942 960 960 Processed 02/02/2023 018558990 Balammal INDIAN OVERSEAS BANK(508541)
24 SRIVILLIPUTHUR TN-24-007-009-009/264-A
(Kalangapperi) 		2924007000NRG23060120232161151 06/01/2023 Rakkiammal 2924007WL052488 Rakkiammal 00177 IOBA0001942 1200 1200 Processed 01/02/2023 018558990 Rakkiammal STATE BANK OF INDIA(508548)
25 SRIVILLIPUTHUR TN-24-007-009-009/265-A
(Kalangapperi) 		2924007000NRG23060120232161152 06/01/2023 Sanmugam 2924007WL052488 Sanmugam 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Sanmugam INDIAN OVERSEAS BANK(508541)
26 SRIVILLIPUTHUR TN-24-007-009-009/286
(Kalangapperi) 		2924007000NRG23060120232161153 06/01/2023 Bhuvaneshwari P 2924007WL052488 Bhuvaneshwari P 00177 IOBA0001942 1200 1200 Processed 01/02/2023 018558990 Bhuvaneshwari P STATE BANK OF INDIA(508548)
27 SRIVILLIPUTHUR TN-24-007-009-009/292-A
(Kalangapperi) 		2924007000NRG23060120232161154 06/01/2023 Krishnammal 2924007WL052488 Krishnammal 00177 IOBA0001942 1200 1200 Processed 01/02/2023 018558990 Krishnammal STATE BANK OF INDIA(508548)
28 SRIVILLIPUTHUR TN-24-007-009-009/296-A
(Kalangapperi) 		2924007000NRG23060120232161156 06/01/2023 Lakshmi 2924007WL052488 Lakshmi 00177 IOBA0001942 960 960 Processed 02/02/2023 018558990 Lakshmi INDIAN OVERSEAS BANK(508541)
29 SRIVILLIPUTHUR TN-24-007-009-009/31-A
(Kalangapperi) 		2924007000NRG23060120232161157 06/01/2023 Seeniammal 2924007WL052488 Seeniammal 00177 IOBA0001942 1440 1440 Processed 02/02/2023 018558990 Seeniammal INDIAN OVERSEAS BANK(508541)
30 SRIVILLIPUTHUR TN-24-007-009-009/32-A
(Kalangapperi) 		2924007000NRG23060120232161158 06/01/2023 Rakkammal 2924007WL052488 Rakkammal 00177 IOBA0001942 1440 1440 Processed 02/02/2023 018558990 Rakkammal INDIAN OVERSEAS BANK(508541)
31 SRIVILLIPUTHUR TN-24-007-009-009/328-A
(Kalangapperi) 		2924007000NRG23060120232161159 06/01/2023 Pandiyaraj 2924007WL052488 Pandiyaraj 00177 IOBA0001942 1440 1440 Processed 02/02/2023 018558990 Pandiyaraj INDIAN OVERSEAS BANK(508541)
32 SRIVILLIPUTHUR TN-24-007-009-009/331-A
(Kalangapperi) 		2924007000NRG23060120232161160 06/01/2023 Lakshmi 2924007WL052488 Lakshmi 00177 IOBA0001942 1440 1440 Processed 02/02/2023 018558990 Lakshmi INDIAN OVERSEAS BANK(508541)
33 SRIVILLIPUTHUR TN-24-007-009-009/334-A
(Kalangapperi) 		2924007000NRG23060120232161161 06/01/2023 Packialakshmi 2924007WL052488 Packialakshmi 00177 IOBA0001942 960 960 Processed 02/02/2023 018558990 Packialakshmi INDIAN OVERSEAS BANK(508541)
34 SRIVILLIPUTHUR TN-24-007-009-009/340-A
(Kalangapperi) 		2924007000NRG23060120232161162 06/01/2023 Kaliammal 2924007WL052488 Kaliammal 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Kaliammal INDIAN OVERSEAS BANK(508541)
35 SRIVILLIPUTHUR TN-24-007-009-009/344-A
(Kalangapperi) 		2924007000NRG23060120232161163 06/01/2023 Ramalakshmi 2924007WL052488 Ramalakshmi 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Ramalakshmi INDIAN OVERSEAS BANK(508541)
36 SRIVILLIPUTHUR TN-24-007-009-009/345-A
(Kalangapperi) 		2924007000NRG23060120232161164 06/01/2023 Indirani 2924007WL052488 Indirani 00177 IOBA0001942 960 960 Processed 02/02/2023 018558990 Indirani INDIAN OVERSEAS BANK(508541)
37 SRIVILLIPUTHUR TN-24-007-009-009/349-A
(Kalangapperi) 		2924007000NRG23060120232161165 06/01/2023 Kaliammal 2924007WL052488 Kaliammal 00177 IOBA0001942 1200 1200 Processed 01/02/2023 018558990 Kaliammal STATE BANK OF INDIA(508548)
38 SRIVILLIPUTHUR TN-24-007-009-009/353-A
(Kalangapperi) 		2924007000NRG23060120232161166 06/01/2023 Packiathai 2924007WL052488 Packiathai 00177 IOBA0001942 960 960 Processed 01/02/2023 018558990 Packiathai STATE BANK OF INDIA(508548)
39 SRIVILLIPUTHUR TN-24-007-009-009/354-A
(Kalangapperi) 		2924007000NRG23060120232161167 06/01/2023 Revathi 2924007WL052488 Revathi 00177 IOBA0001942 1686 1686 Processed 02/02/2023 018558990 Revathi INDIAN OVERSEAS BANK(508541)
40 SRIVILLIPUTHUR TN-24-007-009-009/355-A
(Kalangapperi) 		2924007000NRG23060120232161168 06/01/2023 Sangiliammal 2924007WL052488 Sangiliammal 00177 IOBA0001942 1200 1200 Rejected 06/02/2023 018558990 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 SRIVILLIPUTHUR TN-24-007-009-009/359-A
(Kalangapperi) 		2924007000NRG23060120232161170 06/01/2023 Muthammal 2924007WL052488 Muthammal 00177 IOBA0001942 960 960 Processed 02/02/2023 018558990 Muthammal INDIAN OVERSEAS BANK(508541)
42 SRIVILLIPUTHUR TN-24-007-009-009/37-A
(Kalangapperi) 		2924007000NRG23060120232161171 06/01/2023 Veerammal 2924007WL052488 Veerammal 00177 IOBA0001942 1200 1200 Processed 01/02/2023 018558990 Veerammal STATE BANK OF INDIA(508548)
43 SRIVILLIPUTHUR TN-24-007-009-009/40
(Kalangapperi) 		2924007000NRG23060120232161172 06/01/2023 Guruvammal 2924007WL052488 Guruvammal 00177 IOBA0001942 480 480 Processed 02/02/2023 018558990 Guruvammal INDIAN OVERSEAS BANK(508541)
44 SRIVILLIPUTHUR TN-24-007-009-009/416-A
(Kalangapperi) 		2924007000NRG23060120232161174 06/01/2023 Mariammal 2924007WL052488 Mariammal 00177 IOBA0001942 960 960 Processed 02/02/2023 018558990 Mariammal INDIAN OVERSEAS BANK(508541)
45 SRIVILLIPUTHUR TN-24-007-009-009/416-A
(Kalangapperi) 		2924007000NRG23060120232161173 06/01/2023 Sanjeevi 2924007WL052488 Sanjeevi 00177 IOBA0001942 960 960 Processed 01/02/2023 018558990 Sanjeevi UNION BANK OF INDIA(508500)
46 SRIVILLIPUTHUR TN-24-007-009-009/431-a
(Kalangapperi) 		2924007000NRG23060120232161175 06/01/2023 Thanganagajothi 2924007WL052488 Thanganagajothi 00177 IOBA0001942 960 960 Processed 02/02/2023 018558990 Thanganagajothi INDIAN OVERSEAS BANK(508541)
47 SRIVILLIPUTHUR TN-24-007-009-009/436-a
(Kalangapperi) 		2924007000NRG23060120232161176 06/01/2023 Valarmathi 2924007WL052488 Valarmathi 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Valarmathi INDIAN BANK(607105)
48 SRIVILLIPUTHUR TN-24-007-009-009/44-A
(Kalangapperi) 		2924007000NRG23060120232161177 06/01/2023 Mariammal 2924007WL052488 Mariammal 00177 IOBA0001942 1200 1200 Processed 01/02/2023 018558990 Mariammal STATE BANK OF INDIA(508548)
49 SRIVILLIPUTHUR TN-24-007-009-009/444-a
(Kalangapperi) 		2924007000NRG23060120232161178 06/01/2023 Balammal 2924007WL052488 Balammal 00177 IOBA0001942 720 720 Processed 02/02/2023 018558990 Balammal INDIAN OVERSEAS BANK(508541)
50 SRIVILLIPUTHUR TN-24-007-009-009/45-A
(Kalangapperi) 		2924007000NRG23060120232161180 06/01/2023 Ramalakshmi 2924007WL052488 Ramalakshmi 00177 IOBA0001942 960 960 Processed 02/02/2023 018558990 Ramalakshmi INDIAN OVERSEAS BANK(508541)
51 SRIVILLIPUTHUR TN-24-007-009-009/456-a
(Kalangapperi) 		2924007000NRG23060120232161181 06/01/2023 Avudaiammal 2924007WL052488 Avudaiammal 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Avudaiammal INDIAN OVERSEAS BANK(508541)
52 SRIVILLIPUTHUR TN-24-007-009-009/460-a
(Kalangapperi) 		2924007000NRG23060120232161182 06/01/2023 Perumalammal 2924007WL052488 Perumalammal 00177 IOBA0001942 1440 1440 Processed 02/02/2023 018558990 Perumalammal INDIAN OVERSEAS BANK(508541)
53 SRIVILLIPUTHUR TN-24-007-009-009/461-a
(Kalangapperi) 		2924007000NRG23060120232161183 06/01/2023 Krishnammal 2924007WL052488 Krishnammal 00177 IOBA0001942 960 960 Processed 01/02/2023 018558990 Krishnammal STATE BANK OF INDIA(508548)
54 SRIVILLIPUTHUR TN-24-007-009-009/463-a
(Kalangapperi) 		2924007000NRG23060120232161184 06/01/2023 Mookammal 2924007WL052488 Mookammal 00177 IOBA0001942 720 720 Processed 02/02/2023 018558990 Mookammal INDIAN OVERSEAS BANK(508541)
55 SRIVILLIPUTHUR TN-24-007-009-009/555-A
(Kalangapperi) 		2924007000NRG23060120232161186 06/01/2023 Petchiammal 2924007WL052488 Petchiammal 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Petchiammal INDIAN OVERSEAS BANK(508541)
56 SRIVILLIPUTHUR TN-24-007-009-009/579
(Kalangapperi) 		2924007000NRG23060120232161189 06/01/2023 Chinnan G 2924007WL052488 Chinnan G 00177 IOBA0001942 240 240 Processed 01/02/2023 018558990 Chinnan G CANARA BANK(508532)
57 SRIVILLIPUTHUR TN-24-007-009-009/579
(Kalangapperi) 		2924007000NRG23060120232161188 06/01/2023 Mariammal 2924007WL052488 Mariammal 00177 IOBA0001942 720 720 Processed 02/02/2023 018558990 Mariammal INDIAN OVERSEAS BANK(508541)
58 SRIVILLIPUTHUR TN-24-007-009-009/624-A
(Kalangapperi) 		2924007000NRG23060120232161190 06/01/2023 Sangiliammal 2924007WL052488 Sangiliammal 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Sangiliammal INDIAN OVERSEAS BANK(508541)
59 SRIVILLIPUTHUR TN-24-007-009-009/671-A
(Kalangapperi) 		2924007000NRG23060120232161191 06/01/2023 Sakkammal 2924007WL052488 Sakkammal 00177 IOBA0001942 1440 1440 Processed 02/02/2023 018558990 Sakkammal INDIAN OVERSEAS BANK(508541)
60 SRIVILLIPUTHUR TN-24-007-009-009/693-A
(Kalangapperi) 		2924007000NRG23060120232161192 06/01/2023 Palaniammal 2924007WL052488 Palaniammal 00177 IOBA0001942 1200 1200 Processed 01/02/2023 018558990 Palaniammal STATE BANK OF INDIA(508548)
61 SRIVILLIPUTHUR TN-24-007-009-009/695-A
(Kalangapperi) 		2924007000NRG23060120232161193 06/01/2023 Shunmugapriya 2924007WL052488 Shunmugapriya 00177 IOBA0001942 960 960 Processed 02/02/2023 018558990 Shunmugapriya INDIAN OVERSEAS BANK(508541)
62 SRIVILLIPUTHUR TN-24-007-009-009/70-A
(Kalangapperi) 		2924007000NRG23060120232161194 06/01/2023 Muthulakshmi 2924007WL052488 Muthulakshmi 00177 IOBA0001942 1200 1200 Processed 01/02/2023 018558990 Muthulakshmi STATE BANK OF INDIA(508548)
63 SRIVILLIPUTHUR TN-24-007-009-009/709-A
(Kalangapperi) 		2924007000NRG23060120232161195 06/01/2023 Muniammal 2924007WL052488 Muniammal 00177 IOBA0001942 960 960 Processed 02/02/2023 018558990 Muniammal INDIAN OVERSEAS BANK(508541)
64 SRIVILLIPUTHUR TN-24-007-009-009/716
(Kalangapperi) 		2924007000NRG23060120232161196 06/01/2023 R Pilavadiyammal 2924007WL052488 R Pilavadiyammal 00177 IOBA0001942 1200 1200 Processed 01/02/2023 018558990 R Pilavadiyammal FINCARE SMALL FINANCE BANK LTD(608304)
65 SRIVILLIPUTHUR TN-24-007-009-009/717-A
(Kalangapperi) 		2924007000NRG23060120232161197 06/01/2023 Kattukili 2924007WL052488 Kattukili 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Kattukili INDIAN OVERSEAS BANK(508541)
66 SRIVILLIPUTHUR TN-24-007-009-009/728
(Kalangapperi) 		2924007000NRG23060120232161200 06/01/2023 Chellathai V 2924007WL052488 Chellathai V 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Chellathai V INDIAN OVERSEAS BANK(508541)
67 SRIVILLIPUTHUR TN-24-007-009-009/729
(Kalangapperi) 		2924007000NRG23060120232161201 06/01/2023 Seethalakshmi S 2924007WL052488 Seethalakshmi S 00177 IOBA0001942 960 960 Processed 02/02/2023 018558990 Seethalakshmi S INDIAN OVERSEAS BANK(508541)
68 SRIVILLIPUTHUR TN-24-007-009-009/796
(Kalangapperi) 		2924007000NRG23060120232161203 06/01/2023 Mayakrishnan S 2924007WL052488 Mayakrishnan S 00177 IOBA0001942 1405 1405 Processed 02/02/2023 018558990 Mayakrishnan S INDIAN OVERSEAS BANK(508541)
69 SRIVILLIPUTHUR TN-24-007-009-009/832
(Kalangapperi) 		2924007000NRG23060120232161205 06/01/2023 Rakammal M 2924007WL052488 Rakammal M 00177 IOBA0001942 1440 1440 Processed 01/02/2023 018558990 Rakammal M BANK OF BARODA(606985)
70 SRIVILLIPUTHUR TN-24-007-009-010/708-A
(Kalangapperi) 		2924007000NRG23060120232161206 06/01/2023 Manimegalai 2924007WL052488 Manimegalai 00177 IOBA0001942 720 720 Processed 01/02/2023 018558990 Manimegalai CANARA BANK(508532)
71 SRIVILLIPUTHUR TN-24-007-009-010/723
(Kalangapperi) 		2924007000NRG23060120232161207 06/01/2023 A Pappammal 2924007WL052488 A Pappammal 00177 IOBA0001942 480 480 Processed 02/02/2023 018558990 A Pappammal INDIAN OVERSEAS BANK(508541)
SubTotal 75331 75331
72 SRIVILLIPUTHUR TN-24-007-009-009/750
(Kalangapperi) 		2924007000NRG23060120232161202 06/01/2023 Indiradevi A 2924007WL052488 Indiradevi A 00177 IOBA0002199 1200 1200 Processed 02/02/2023 018558990 Indiradevi A INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 78691 78691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_060123APB_FTO_1397623 Indian Bank IDIB000P168 PACR POLYTECHNIC COLLEGE 960
2 SRIVILLIPUTHUR TN2924007_060123APB_FTO_1397623 Indian Overseas Bank IOBA0001048 RAJAPALAYAM-BAZAR (MAIN) 720
3 SRIVILLIPUTHUR TN2924007_060123APB_FTO_1397623 Indian Overseas Bank IOBA0001331 RAJAPALAYAM II 480
4 SRIVILLIPUTHUR TN2924007_060123APB_FTO_1397623 Indian Overseas Bank IOBA0001942 CHATRAPATTI 75331
5 SRIVILLIPUTHUR TN2924007_060123APB_FTO_1397623 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 1200

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