Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:52:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_210323APB_FTO_1678881
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 MADHANUR TN-05-004-022-002/724-A
() 		2905004000NRG23210320234722884 21/03/2023 PARIMALA 2905004WL103201 PARIMALA 00177 IOBA0000733 210 210 Processed 31/03/2023 025730314 PARIMALA INDIAN OVERSEAS BANK(508541)
2 MADHANUR TN-05-004-022-002/727
() 		2905004000NRG23210320234722885 21/03/2023 KAMALA 2905004WL103201 KAMALA 00177 IOBA0000733 210 210 Processed 31/03/2023 025730314 KAMALA INDIAN OVERSEAS BANK(508541)
3 MADHANUR TN-05-004-022-002/755-A
() 		2905004000NRG23210320234722886 21/03/2023 CHITHRA 2905004WL103201 CHITHRA 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 CHITHRA INDIAN OVERSEAS BANK(508541)
4 MADHANUR TN-05-004-022-002/772-A
() 		2905004000NRG23210320234722888 21/03/2023 GANASOUNTHARI 2905004WL103201 GANASOUNTHARI 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 GANASOUNTHARI INDIAN OVERSEAS BANK(508541)
5 MADHANUR TN-05-004-022-004/1015
() 		2905004000NRG23210320234722890 21/03/2023 KUPPU 2905004WL103201 KUPPU 00177 IOBA0000733 1050 1050 Processed 31/03/2023 025730314 KUPPU INDIAN OVERSEAS BANK(508541)
6 MADHANUR TN-05-004-022-004/1058
() 		2905004000NRG23210320234722891 21/03/2023 LAKSHMI 2905004WL103201 LAKSHMI 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 LAKSHMI INDIAN OVERSEAS BANK(508541)
7 MADHANUR TN-05-004-022-004/1126
() 		2905004000NRG23210320234722893 21/03/2023 PUNITHA 2905004WL103201 PUNITHA 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 PUNITHA INDIAN OVERSEAS BANK(508541)
8 MADHANUR TN-05-004-022-004/146-A
() 		2905004000NRG23210320234722895 21/03/2023 PAPATHI 2905004WL103201 PAPATHI 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 PAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MADHANUR TN-05-004-022-004/707
() 		2905004000NRG23210320234722896 21/03/2023 SANTHIYA 2905004WL103201 SANTHIYA 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 SANTHIYA INDIAN OVERSEAS BANK(508541)
10 MADHANUR TN-05-004-022-004/725
() 		2905004000NRG23210320234722897 21/03/2023 SARASWATHI 2905004WL103201 SARASWATHI 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 SARASWATHI INDIAN OVERSEAS BANK(508541)
11 MADHANUR TN-05-004-022-004/734
() 		2905004000NRG23210320234722898 21/03/2023 SAROJA 2905004WL103201 SAROJA 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MADHANUR TN-05-004-022-004/739
() 		2905004000NRG23210320234722899 21/03/2023 PARVATHI 2905004WL103201 PARVATHI 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 PARVATHI INDIAN OVERSEAS BANK(508541)
13 MADHANUR TN-05-004-022-004/741-A
() 		2905004000NRG23210320234722900 21/03/2023 ESWARI 2905004WL103201 ESWARI 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 ESWARI INDIAN OVERSEAS BANK(508541)
14 MADHANUR TN-05-004-022-004/744-A
() 		2905004000NRG23210320234722901 21/03/2023 KARUPPANI 2905004WL103201 KARUPPANI 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 KARUPPANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MADHANUR TN-05-004-022-004/778-A
() 		2905004000NRG23210320234722902 21/03/2023 RANI 2905004WL103201 RANI 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 RANI INDIAN OVERSEAS BANK(508541)
16 MADHANUR TN-05-004-022-004/789-A
() 		2905004000NRG23210320234722903 21/03/2023 NANTHINI 2905004WL103201 NANTHINI 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 NANTHINI INDIAN OVERSEAS BANK(508541)
17 MADHANUR TN-05-004-022-004/907
() 		2905004000NRG23210320234722905 21/03/2023 CHINNPONNU 2905004WL103201 CHINNPONNU 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 CHINNPONNU INDIAN OVERSEAS BANK(508541)
18 MADHANUR TN-05-004-022-004/960
() 		2905004000NRG23210320234722906 21/03/2023 NETHRA 2905004WL103201 NETHRA 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 NETHRA INDIAN OVERSEAS BANK(508541)
19 MADHANUR TN-05-004-022-006/1010
() 		2905004000NRG23210320234722908 21/03/2023 KANNAMMA 2905004WL103201 KANNAMMA 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 KANNAMMA INDIAN OVERSEAS BANK(508541)
20 MADHANUR TN-05-004-022-006/1022
() 		2905004000NRG23210320234722909 21/03/2023 SENTHAMARAI 2905004WL103201 SENTHAMARAI 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
21 MADHANUR TN-05-004-022-006/1038
() 		2905004000NRG23210320234722910 21/03/2023 NAGARAJ 2905004WL103201 NAGARAJ 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 NAGARAJ INDIAN OVERSEAS BANK(508541)
22 MADHANUR TN-05-004-022-006/1119
() 		2905004000NRG23210320234722911 21/03/2023 PARAMESWARI 2905004WL103201 PARAMESWARI 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 PARAMESWARI INDIAN OVERSEAS BANK(508541)
23 MADHANUR TN-05-004-022-006/51-B
() 		2905004000NRG23210320234722912 21/03/2023 JAYALAKSHMI 2905004WL103201 JAYALAKSHMI 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
24 MADHANUR TN-05-004-022-006/740
() 		2905004000NRG23210320234722914 21/03/2023 RADIGA 2905004WL103201 RADIGA 00177 IOBA0000733 210 210 Processed 31/03/2023 025730314 RADIGA INDIAN OVERSEAS BANK(508541)
25 MADHANUR TN-05-004-022-006/777
() 		2905004000NRG23210320234722916 21/03/2023 PARIMALA 2905004WL103201 PARIMALA 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 PARIMALA INDIAN OVERSEAS BANK(508541)
26 MADHANUR TN-05-004-022-006/827
() 		2905004000NRG23210320234722917 21/03/2023 JOTHI 2905004WL103201 JOTHI 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 JOTHI INDIAN OVERSEAS BANK(508541)
27 MADHANUR TN-05-004-022-006/828
() 		2905004000NRG23210320234722918 21/03/2023 JAYA 2905004WL103201 JAYA 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 JAYA INDIAN OVERSEAS BANK(508541)
28 MADHANUR TN-05-004-022-006/99-A
() 		2905004000NRG23210320234722919 21/03/2023 CHITRA P 2905004WL103201 CHITRA P 00177 IOBA0000733 840 840 Processed 31/03/2023 025730314 CHITRA P INDIAN OVERSEAS BANK(508541)
29 MADHANUR TN-05-004-022-009/1021
() 		2905004000NRG23210320234722921 21/03/2023 ARPUDAM 2905004WL103201 ARPUDAM 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 ARPUDAM INDIAN OVERSEAS BANK(508541)
30 MADHANUR TN-05-004-022-009/1049
() 		2905004000NRG23210320234722924 21/03/2023 LALITHA 2905004WL103201 LALITHA 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 LALITHA INDIAN OVERSEAS BANK(508541)
31 MADHANUR TN-05-004-022-009/1065
() 		2905004000NRG23210320234722926 21/03/2023 JAYAPRADHA 2905004WL103201 JAYAPRADHA 00177 IOBA0000733 1050 1050 Processed 31/03/2023 025730314 JAYAPRADHA INDIAN OVERSEAS BANK(508541)
32 MADHANUR TN-05-004-022-009/1173
() 		2905004000NRG23210320234722927 21/03/2023 MANGAI S 2905004WL103201 MANGAI S 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 MANGAI S INDIAN OVERSEAS BANK(508541)
33 MADHANUR TN-05-004-022-009/65-A
() 		2905004000NRG23210320234722928 21/03/2023 KUPPAN 2905004WL103201 KUPPAN 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 KUPPAN INDIAN OVERSEAS BANK(508541)
34 MADHANUR TN-05-004-022-009/731
() 		2905004000NRG23210320234722929 21/03/2023 MALA 2905004WL103201 MALA 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 MALA INDIAN OVERSEAS BANK(508541)
35 MADHANUR TN-05-004-022-009/793-A
() 		2905004000NRG23210320234722930 21/03/2023 LAKSHMI 2905004WL103201 LAKSHMI 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 LAKSHMI INDIAN OVERSEAS BANK(508541)
36 MADHANUR TN-05-004-022-009/819
() 		2905004000NRG23210320234722932 21/03/2023 NANDHINI 2905004WL103201 NANDHINI 00177 IOBA0000733 420 420 Processed 31/03/2023 025730314 NANDHINI INDIAN OVERSEAS BANK(508541)
37 MADHANUR TN-05-004-022-009/905
() 		2905004000NRG23210320234722933 21/03/2023 MANIMALA 2905004WL103201 MANIMALA 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 MANIMALA INDIAN OVERSEAS BANK(508541)
38 MADHANUR TN-05-004-022-009/906
() 		2905004000NRG23210320234722934 21/03/2023 POONGKODI 2905004WL103201 POONGKODI 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 POONGKODI INDIAN OVERSEAS BANK(508541)
39 MADHANUR TN-05-004-022-009/982
() 		2905004000NRG23210320234722935 21/03/2023 JEEVA 2905004WL103201 JEEVA 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 JEEVA INDIAN OVERSEAS BANK(508541)
40 MADHANUR TN-05-004-022-012/1185
() 		2905004000NRG23210320234722937 21/03/2023 SARITHA S 2905004WL103201 SARITHA S 00177 IOBA0000733 420 420 Processed 31/03/2023 025730314 SARITHA S INDIAN OVERSEAS BANK(508541)
41 MADHANUR TN-05-004-022-012/1205
() 		2905004000NRG23210320234722938 21/03/2023 Komathi 2905004WL103201 Komathi 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 Komathi INDIAN OVERSEAS BANK(508541)
42 MADHANUR TN-05-004-022-012/862
() 		2905004000NRG23210320234722940 21/03/2023 MUTHAMMAL 2905004WL103201 MUTHAMMAL 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
43 MADHANUR TN-05-004-022-022/11
() 		2905004000NRG23210320234722941 21/03/2023 CINNAPONNU M 2905004WL103201 CINNAPONNU M 00177 IOBA0000733 1050 1050 Processed 31/03/2023 025730314 CINNAPONNU M INDIAN OVERSEAS BANK(508541)
44 MADHANUR TN-05-004-022-022/110
() 		2905004000NRG23210320234722942 21/03/2023 UMA S 2905004WL103201 UMA S 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 UMA S INDIAN OVERSEAS BANK(508541)
45 MADHANUR TN-05-004-022-022/12
() 		2905004000NRG23210320234722943 21/03/2023 MAILA R 2905004WL103201 MAILA R 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 MAILA R INDIAN OVERSEAS BANK(508541)
46 MADHANUR TN-05-004-022-022/137
() 		2905004000NRG23210320234722944 21/03/2023 SUSILA M 2905004WL103201 SUSILA M 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 SUSILA M INDIA POST PAYMENTS BANK LIMITED(508528)
47 MADHANUR TN-05-004-022-022/144
() 		2905004000NRG23210320234722945 21/03/2023 CHINNATHAI 2905004WL103201 CHINNATHAI 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 CHINNATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MADHANUR TN-05-004-022-022/152
() 		2905004000NRG23210320234722947 21/03/2023 SANTHI K 2905004WL103201 SANTHI K 00177 IOBA0000733 210 210 Processed 31/03/2023 025730314 SANTHI K INDIAN OVERSEAS BANK(508541)
49 MADHANUR TN-05-004-022-022/2
() 		2905004000NRG23210320234722949 21/03/2023 CHINNAPONNU 2905004WL103201 CHINNAPONNU 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
50 MADHANUR TN-05-004-022-022/25
() 		2905004000NRG23210320234722950 21/03/2023 CHINNAPONNU 2905004WL103201 CHINNAPONNU 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
51 MADHANUR TN-05-004-022-022/3
() 		2905004000NRG23210320234722951 21/03/2023 RANI 2905004WL103201 RANI 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 RANI INDIAN OVERSEAS BANK(508541)
52 MADHANUR TN-05-004-022-022/418
() 		2905004000NRG23210320234722952 21/03/2023 NEELAVATHI P 2905004WL103201 NEELAVATHI P 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 NEELAVATHI P INDIAN OVERSEAS BANK(508541)
53 MADHANUR TN-05-004-022-022/421
() 		2905004000NRG23210320234722953 21/03/2023 AMSA R 2905004WL103201 AMSA R 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 AMSA R INDIAN OVERSEAS BANK(508541)
54 MADHANUR TN-05-004-022-022/428
() 		2905004000NRG23210320234722954 21/03/2023 MUTHAMMAL S 2905004WL103201 MUTHAMMAL S 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 MUTHAMMAL S INDIAN OVERSEAS BANK(508541)
55 MADHANUR TN-05-004-022-022/455
() 		2905004000NRG23210320234722955 21/03/2023 BANGARIAMMAL L 2905004WL103201 BANGARIAMMAL L 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 BANGARIAMMAL L INDIAN OVERSEAS BANK(508541)
56 MADHANUR TN-05-004-022-022/459
() 		2905004000NRG23210320234722956 21/03/2023 JAYAPRIYA S 2905004WL103201 JAYAPRIYA S 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 JAYAPRIYA S INDIAN OVERSEAS BANK(508541)
57 MADHANUR TN-05-004-022-022/460
() 		2905004000NRG23210320234722957 21/03/2023 PONKASI 2905004WL103201 PONKASI 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 PONKASI INDIAN OVERSEAS BANK(508541)
58 MADHANUR TN-05-004-022-022/462
() 		2905004000NRG23210320234722958 21/03/2023 VIJAYAKUMARI 2905004WL103201 VIJAYAKUMARI 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
59 MADHANUR TN-05-004-022-022/473
() 		2905004000NRG23210320234722959 21/03/2023 CHINNAMMAL G 2905004WL103201 CHINNAMMAL G 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 CHINNAMMAL G INDIAN OVERSEAS BANK(508541)
60 MADHANUR TN-05-004-022-022/485
() 		2905004000NRG23210320234722961 21/03/2023 PATTAMMAL R 2905004WL103201 PATTAMMAL R 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 PATTAMMAL R INDIAN OVERSEAS BANK(508541)
61 MADHANUR TN-05-004-022-022/489
() 		2905004000NRG23210320234722962 21/03/2023 CHANDRA 2905004WL103201 CHANDRA 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MADHANUR TN-05-004-022-022/49
() 		2905004000NRG23210320234722963 21/03/2023 CHITRA 2905004WL103201 CHITRA 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 CHITRA INDIAN OVERSEAS BANK(508541)
63 MADHANUR TN-05-004-022-022/517
() 		2905004000NRG23210320234722966 21/03/2023 GEETHA M 2905004WL103201 GEETHA M 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 GEETHA M INDIAN OVERSEAS BANK(508541)
64 MADHANUR TN-05-004-022-022/548
() 		2905004000NRG23210320234722967 21/03/2023 RATHIGA 2905004WL103201 RATHIGA 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 RATHIGA INDIAN OVERSEAS BANK(508541)
65 MADHANUR TN-05-004-022-022/549
() 		2905004000NRG23210320234722968 21/03/2023 POOVATHA P 2905004WL103201 POOVATHA P 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 POOVATHA P INDIAN OVERSEAS BANK(508541)
66 MADHANUR TN-05-004-022-022/556
() 		2905004000NRG23210320234722970 21/03/2023 SAMPOORANAM D 2905004WL103201 SAMPOORANAM D 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 SAMPOORANAM D INDIAN OVERSEAS BANK(508541)
67 MADHANUR TN-05-004-022-022/6
() 		2905004000NRG23210320234722971 21/03/2023 PUSHAPA M 2905004WL103201 PUSHAPA M 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 PUSHAPA M INDIAN OVERSEAS BANK(508541)
68 MADHANUR TN-05-004-022-022/606
() 		2905004000NRG23210320234722972 21/03/2023 MANGAI 2905004WL103201 MANGAI 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 MANGAI INDIAN OVERSEAS BANK(508541)
69 MADHANUR TN-05-004-022-022/614
() 		2905004000NRG23210320234722973 21/03/2023 MURUGAMMAL S 2905004WL103201 MURUGAMMAL S 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 MURUGAMMAL S INDIAN OVERSEAS BANK(508541)
70 MADHANUR TN-05-004-022-022/616
() 		2905004000NRG23210320234722974 21/03/2023 RAJAMMAL P 2905004WL103201 RAJAMMAL P 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 RAJAMMAL P INDIAN OVERSEAS BANK(508541)
71 MADHANUR TN-05-004-022-022/660
() 		2905004000NRG23210320234722976 21/03/2023 LAKSHMI 2905004WL103201 LAKSHMI 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 LAKSHMI INDIAN OVERSEAS BANK(508541)
72 MADHANUR TN-05-004-022-022/664
() 		2905004000NRG23210320234722977 21/03/2023 RAMI 2905004WL103201 RAMI 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 RAMI INDIAN OVERSEAS BANK(508541)
73 MADHANUR TN-05-004-022-022/667
() 		2905004000NRG23210320234722978 21/03/2023 VASANTHA M 2905004WL103201 VASANTHA M 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 VASANTHA M INDIAN OVERSEAS BANK(508541)
74 MADHANUR TN-05-004-022-022/687
() 		2905004000NRG23210320234722980 21/03/2023 CHANDRA P 2905004WL103201 CHANDRA P 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 CHANDRA P INDIAN OVERSEAS BANK(508541)
75 MADHANUR TN-05-004-022-022/689
() 		2905004000NRG23210320234722981 21/03/2023 TAMILA 2905004WL103201 TAMILA 00177 IOBA0000733 1050 1050 Processed 31/03/2023 025730314 TAMILA INDIAN OVERSEAS BANK(508541)
76 MADHANUR TN-05-004-022-022/694
() 		2905004000NRG23210320234722982 21/03/2023 UNNAMALAI K 2905004WL103201 UNNAMALAI K 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 UNNAMALAI K INDIAN OVERSEAS BANK(508541)
77 MADHANUR TN-05-004-022-022/695
() 		2905004000NRG23210320234722983 21/03/2023 LATHA G 2905004WL103201 LATHA G 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 LATHA G INDIAN OVERSEAS BANK(508541)
78 MADHANUR TN-05-004-022-022/701
() 		2905004000NRG23210320234722984 21/03/2023 CINNAIYAN T 2905004WL103201 CINNAIYAN T 00177 IOBA0000733 1050 1050 Processed 31/03/2023 025730314 CINNAIYAN T INDIAN OVERSEAS BANK(508541)
79 MADHANUR TN-05-004-022-022/72
() 		2905004000NRG23210320234722985 21/03/2023 VASANTHA 2905004WL103201 VASANTHA 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 VASANTHA INDIAN OVERSEAS BANK(508541)
80 MADHANUR TN-05-004-022-022/74
() 		2905004000NRG23210320234722986 21/03/2023 MUTHAMMAL 2905004WL103201 MUTHAMMAL 00177 IOBA0000733 1050 1050 Processed 31/03/2023 025730314 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
81 MADHANUR TN-05-004-022-022/84
() 		2905004000NRG23210320234722988 21/03/2023 MAGESHWARI K 2905004WL103201 MAGESHWARI K 00177 IOBA0000733 1260 1260 Processed 31/03/2023 025730314 MAGESHWARI K INDIAN OVERSEAS BANK(508541)
SubTotal 94500 94500
Total 94500 94500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_210323APB_FTO_1678881 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 94500

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