Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_090223APB_FTO_1534720
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-10-005-020-001/593-A
(V. VELLODU) 		2910005000NRG23090220232435824 09/02/2023 AYYAVU N 2910005WL071382 AYYAVU N 00045 BARB0PERUND 1150 1150 Processed 16/02/2023 012059743 AYYAVU N BANK OF BARODA(606985)
SubTotal 1150 1150
2 CHENNIMALAI TN-10-005-020-010/606-A
(V. VELLODU) 		2910005000NRG23090220232435856 09/02/2023 SANTHI NATARAJ 2910005WL071382 SANTHI NATARAJ 00176 IDIB000P155 1150 1150 Processed 17/02/2023 012059743 SANTHI NATARAJ INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
3 CHENNIMALAI TN-10-005-020-001/1149-A
(V. VELLODU) 		2910005000NRG23090220232435822 09/02/2023 ESWARI K 2910005WL071382 ESWARI K 00177 IOBA0001347 1150 1150 Processed 16/02/2023 012059743 ESWARI K INDIAN BANK(607105)
4 CHENNIMALAI TN-10-005-020-001/537-A
(V. VELLODU) 		2910005000NRG23090220232435823 09/02/2023 Nanjammal 2910005WL071382 Nanjammal 00177 IOBA0001347 230 230 Processed 17/02/2023 012059743 Nanjammal INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-020-001/608-A
(V. VELLODU) 		2910005000NRG23090220232435825 09/02/2023 PALANISAMY RANGAN 2910005WL071382 PALANISAMY RANGAN 00177 IOBA0001347 1150 1150 Processed 16/02/2023 012059743 PALANISAMY RANGAN CITY UNION BANK LIMITED(607324)
6 CHENNIMALAI TN-10-005-020-001/636-A
(V. VELLODU) 		2910005000NRG23090220232435826 09/02/2023 Saraswathi 2910005WL071382 Saraswathi 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 Saraswathi INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-020-001/664-A
(V. VELLODU) 		2910005000NRG23090220232435827 09/02/2023 Muthammal 2910005WL071382 Muthammal 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 Muthammal INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-020-001/689-A
(V. VELLODU) 		2910005000NRG23090220232435828 09/02/2023 Rathinam 2910005WL071382 Rathinam 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 Rathinam INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-020-001/691-A
(V. VELLODU) 		2910005000NRG23090220232435829 09/02/2023 lakshmi 2910005WL071382 lakshmi 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 lakshmi INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-020-001/697-a
(V. VELLODU) 		2910005000NRG23090220232435830 09/02/2023 Vijayalakshmi 2910005WL071382 Vijayalakshmi 00177 IOBA0001347 460 460 Processed 16/02/2023 012059743 Vijayalakshmi STATE BANK OF INDIA(508548)
11 CHENNIMALAI TN-10-005-020-001/834-A
(V. VELLODU) 		2910005000NRG23090220232435831 09/02/2023 Dhanabakiyam 2910005WL071382 Dhanabakiyam 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 Dhanabakiyam INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-020-001/856-A
(V. VELLODU) 		2910005000NRG23090220232435832 09/02/2023 Palaniammal 2910005WL071382 Palaniammal 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 Palaniammal INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-020-001/888-A
(V. VELLODU) 		2910005000NRG23090220232435833 09/02/2023 KAVITHA S 2910005WL071382 KAVITHA S 00177 IOBA0001347 920 920 Processed 17/02/2023 012059743 KAVITHA S INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-020-001/920-A
(V. VELLODU) 		2910005000NRG23090220232435834 09/02/2023 Poornima 2910005WL071382 Poornima 00177 IOBA0001347 920 920 Processed 17/02/2023 012059743 Poornima INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-020-003/272-A
(V. VELLODU) 		2910005000NRG23090220232435835 09/02/2023 NIRMALA K 2910005WL071382 NIRMALA K 00177 IOBA0001347 1405 1405 Processed 17/02/2023 012059743 NIRMALA K INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-020-003/311-A
(V. VELLODU) 		2910005000NRG23090220232435836 09/02/2023 KUMUDHA 2910005WL071382 KUMUDHA 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 KUMUDHA INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-020-003/339-A
(V. VELLODU) 		2910005000NRG23090220232435837 09/02/2023 Mageshwari 2910005WL071382 Mageshwari 00177 IOBA0001347 690 690 Processed 17/02/2023 012059743 Mageshwari INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-020-003/342-A
(V. VELLODU) 		2910005000NRG23090220232435838 09/02/2023 Dhanalakshmi 2910005WL071382 Dhanalakshmi 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-020-003/783-A
(V. VELLODU) 		2910005000NRG23090220232435839 09/02/2023 Veeral 2910005WL071382 Veeral 00177 IOBA0001347 460 460 Processed 17/02/2023 012059743 Veeral INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-020-003/785-A
(V. VELLODU) 		2910005000NRG23090220232435840 09/02/2023 Maral 2910005WL071382 Maral 00177 IOBA0001347 690 690 Processed 17/02/2023 012059743 Maral INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-020-005/1090-A
(V. VELLODU) 		2910005000NRG23090220232435841 09/02/2023 T PARUWATHAM 2910005WL071382 T PARUWATHAM 00177 IOBA0001347 920 920 Processed 16/02/2023 012059743 T PARUWATHAM CANARA BANK(508532)
22 CHENNIMALAI TN-10-005-020-005/913-A
(V. VELLODU) 		2910005000NRG23090220232435842 09/02/2023 Dhanalakshmi 2910005WL071382 Dhanalakshmi 00177 IOBA0001347 1150 1150 Processed 16/02/2023 012059743 Dhanalakshmi CITY UNION BANK LIMITED(607324)
23 CHENNIMALAI TN-10-005-020-005/915-A
(V. VELLODU) 		2910005000NRG23090220232435843 09/02/2023 Selvanayaki 2910005WL071382 Selvanayaki 00177 IOBA0001347 1150 1150 Processed 16/02/2023 012059743 Selvanayaki BANK OF BARODA(606985)
24 CHENNIMALAI TN-10-005-020-005/974-A
(V. VELLODU) 		2910005000NRG23090220232435844 09/02/2023 PARIMALA 2910005WL071382 PARIMALA 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 PARIMALA INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-020-005/983-A
(V. VELLODU) 		2910005000NRG23090220232435845 09/02/2023 T VALARMATHI 2910005WL071382 T VALARMATHI 00177 IOBA0001347 690 690 Processed 17/02/2023 012059743 T VALARMATHI INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-020-006/113-A
(V. VELLODU) 		2910005000NRG23090220232436111 09/02/2023 Samiyathal 2910005WL071387 Samiyathal 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 Samiyathal INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-020-006/115-A
(V. VELLODU) 		2910005000NRG23090220232436112 09/02/2023 Kannammal 2910005WL071387 Kannammal 00177 IOBA0001347 1405 1405 Processed 17/02/2023 012059743 Kannammal INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-020-006/632-A
(V. VELLODU) 		2910005000NRG23090220232436113 09/02/2023 Renuka Devi.R 2910005WL071387 Renuka Devi.R 00177 IOBA0001347 920 920 Processed 17/02/2023 012059743 Renuka Devi.R INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-020-006/648-A
(V. VELLODU) 		2910005000NRG23090220232436114 09/02/2023 Sumathi 2910005WL071387 Sumathi 00177 IOBA0001347 1405 1405 Processed 17/02/2023 012059743 Sumathi INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-020-006/686-A
(V. VELLODU) 		2910005000NRG23090220232436115 09/02/2023 Revathi 2910005WL071387 Revathi 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 Revathi INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-020-006/69-A
(V. VELLODU) 		2910005000NRG23090220232436116 09/02/2023 Kavitha 2910005WL071387 Kavitha 00177 IOBA0001347 1405 1405 Processed 17/02/2023 012059743 Kavitha INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-020-006/77-A
(V. VELLODU) 		2910005000NRG23090220232436117 09/02/2023 Deivanai 2910005WL071387 Deivanai 00177 IOBA0001347 690 690 Processed 17/02/2023 012059743 Deivanai INDIAN OVERSEAS BANK(508541)
33 CHENNIMALAI TN-10-005-020-006/772-A
(V. VELLODU) 		2910005000NRG23090220232436118 09/02/2023 Valarmathi 2910005WL071387 Valarmathi 00177 IOBA0001347 1405 1405 Processed 16/02/2023 012059743 Valarmathi STATE BANK OF INDIA(508548)
34 CHENNIMALAI TN-10-005-020-006/786-A
(V. VELLODU) 		2910005000NRG23090220232436119 09/02/2023 Mariammal 2910005WL071387 Mariammal 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 Mariammal INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-020-006/905-A
(V. VELLODU) 		2910005000NRG23090220232436120 09/02/2023 Thangamani 2910005WL071387 Thangamani 00177 IOBA0001347 690 690 Processed 17/02/2023 012059743 Thangamani INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-020-006/950-A
(V. VELLODU) 		2910005000NRG23090220232436121 09/02/2023 SUBRAMANI V 2910005WL071387 SUBRAMANI V 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 SUBRAMANI V INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-020-006/986-A
(V. VELLODU) 		2910005000NRG23090220232436122 09/02/2023 AMMANI 2910005WL071387 AMMANI 00177 IOBA0001347 1405 1405 Processed 17/02/2023 012059743 AMMANI INDIAN OVERSEAS BANK(508541)
38 CHENNIMALAI TN-10-005-020-009/1208-A
(V. VELLODU) 		2910005000NRG23090220232435846 09/02/2023 Maheswari M 2910005WL071382 Maheswari M 00177 IOBA0001347 690 690 Processed 17/02/2023 012059743 Maheswari M INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-020-009/1223-A
(V. VELLODU) 		2910005000NRG23090220232435847 09/02/2023 Vasanthapuriya Ravi 2910005WL071382 Vasanthapuriya Ravi 00177 IOBA0001347 690 690 Processed 16/02/2023 012059743 Vasanthapuriya Ravi HDFC BANK LTD(607152)
40 CHENNIMALAI TN-10-005-020-009/359-A
(V. VELLODU) 		2910005000NRG23090220232435848 09/02/2023 Parvathi 2910005WL071382 Parvathi 00177 IOBA0001347 230 230 Processed 17/02/2023 012059743 Parvathi INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-020-009/362-A
(V. VELLODU) 		2910005000NRG23090220232435849 09/02/2023 Sulochana 2910005WL071382 Sulochana 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 Sulochana INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-020-009/634-A
(V. VELLODU) 		2910005000NRG23090220232435850 09/02/2023 SARASAL 2910005WL071382 SARASAL 00177 IOBA0001347 690 690 Processed 17/02/2023 012059743 SARASAL INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-020-009/801-A
(V. VELLODU) 		2910005000NRG23090220232435851 09/02/2023 Chenniammal 2910005WL071382 Chenniammal 00177 IOBA0001347 690 690 Processed 17/02/2023 012059743 Chenniammal INDIAN OVERSEAS BANK(508541)
44 CHENNIMALAI TN-10-005-020-009/827-A
(V. VELLODU) 		2910005000NRG23090220232435852 09/02/2023 K.KANNAL 2910005WL071382 K.KANNAL 00177 IOBA0001347 230 230 Processed 17/02/2023 012059743 K.KANNAL INDIAN OVERSEAS BANK(508541)
45 CHENNIMALAI TN-10-005-020-009/927-A
(V. VELLODU) 		2910005000NRG23090220232435853 09/02/2023 SENPAGAM G 2910005WL071382 SENPAGAM G 00177 IOBA0001347 920 920 Processed 17/02/2023 012059743 SENPAGAM G INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-020-010/1220-A
(V. VELLODU) 		2910005000NRG23090220232435854 09/02/2023 Kalaiarasi D 2910005WL071382 Kalaiarasi D 00177 IOBA0001347 920 920 Processed 16/02/2023 012059743 Kalaiarasi D INDIAN BANK(607105)
47 CHENNIMALAI TN-10-005-020-010/1224-A
(V. VELLODU) 		2910005000NRG23090220232435855 09/02/2023 Rangammal 2910005WL071382 Rangammal 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 Rangammal INDIAN OVERSEAS BANK(508541)
48 CHENNIMALAI TN-10-005-020-010/724-A
(V. VELLODU) 		2910005000NRG23090220232435857 09/02/2023 Kuppayaal 2910005WL071382 Kuppayaal 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 Kuppayaal INDIAN OVERSEAS BANK(508541)
49 CHENNIMALAI TN-10-005-020-010/958-A
(V. VELLODU) 		2910005000NRG23090220232435858 09/02/2023 R SAMBOORNAM 2910005WL071382 R SAMBOORNAM 00177 IOBA0001347 460 460 Processed 17/02/2023 012059743 R SAMBOORNAM INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-020-010/967-A
(V. VELLODU) 		2910005000NRG23090220232435859 09/02/2023 P SARASWATHI 2910005WL071382 P SARASWATHI 00177 IOBA0001347 460 460 Processed 17/02/2023 012059743 P SARASWATHI INDIAN OVERSEAS BANK(508541)
51 CHENNIMALAI TN-10-005-020-014/1076-A
(V. VELLODU) 		2910005000NRG23090220232436123 09/02/2023 N AANATHI 2910005WL071387 N AANATHI 00177 IOBA0001347 1405 1405 Processed 17/02/2023 012059743 N AANATHI INDIAN OVERSEAS BANK(508541)
52 CHENNIMALAI TN-10-005-020-014/129-A
(V. VELLODU) 		2910005000NRG23090220232436124 09/02/2023 Arukkani 2910005WL071387 Arukkani 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 Arukkani INDIAN OVERSEAS BANK(508541)
53 CHENNIMALAI TN-10-005-020-014/142-A
(V. VELLODU) 		2910005000NRG23090220232436125 09/02/2023 Radhamani 2910005WL071387 Radhamani 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 Radhamani INDIAN OVERSEAS BANK(508541)
54 CHENNIMALAI TN-10-005-020-014/147-A
(V. VELLODU) 		2910005000NRG23090220232436126 09/02/2023 Lakshmi 2910005WL071387 Lakshmi 00177 IOBA0001347 460 460 Processed 17/02/2023 012059743 Lakshmi INDIAN OVERSEAS BANK(508541)
55 CHENNIMALAI TN-10-005-020-014/480-A
(V. VELLODU) 		2910005000NRG23090220232436127 09/02/2023 Kuppayammal 2910005WL071387 Kuppayammal 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 Kuppayammal INDIAN OVERSEAS BANK(508541)
56 CHENNIMALAI TN-10-005-020-014/561-A
(V. VELLODU) 		2910005000NRG23090220232436128 09/02/2023 VASANTHAMANI P 2910005WL071387 VASANTHAMANI P 00177 IOBA0001347 1405 1405 Processed 17/02/2023 012059743 VASANTHAMANI P INDIAN OVERSEAS BANK(508541)
57 CHENNIMALAI TN-10-005-020-015/770-A
(V. VELLODU) 		2910005000NRG23090220232436129 09/02/2023 Krishnaveni 2910005WL071387 Krishnaveni 00177 IOBA0001347 690 690 Processed 17/02/2023 012059743 Krishnaveni INDIAN OVERSEAS BANK(508541)
58 CHENNIMALAI TN-10-005-020-016/1222-A
(V. VELLODU) 		2910005000NRG23090220232435860 09/02/2023 Subbulakshmi Muthusamy 2910005WL071382 Subbulakshmi Muthusamy 00177 IOBA0001347 690 690 Processed 16/02/2023 012059743 Subbulakshmi Muthusamy TAMILNAD MERCANTILE BANK LTD.(607187)
59 CHENNIMALAI TN-10-005-020-017/1145-A
(V. VELLODU) 		2910005000NRG23090220232435861 09/02/2023 SUNDARAMBAL R 2910005WL071382 SUNDARAMBAL R 00177 IOBA0001347 690 690 Processed 17/02/2023 012059743 SUNDARAMBAL R INDIAN OVERSEAS BANK(508541)
60 CHENNIMALAI TN-10-005-020-017/1180-A
(V. VELLODU) 		2910005000NRG23090220232435862 09/02/2023 VALARMATHI P 2910005WL071382 VALARMATHI P 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 VALARMATHI P INDIAN OVERSEAS BANK(508541)
61 CHENNIMALAI TN-10-005-020-017/1225-A
(V. VELLODU) 		2910005000NRG23090220232435863 09/02/2023 Poonkuzhali Alagarasan 2910005WL071382 Poonkuzhali Alagarasan 00177 IOBA0001347 1150 1150 Processed 16/02/2023 012059743 Poonkuzhali Alagarasan BANK OF BARODA(606985)
62 CHENNIMALAI TN-10-005-020-017/1229-A
(V. VELLODU) 		2910005000NRG23090220232435864 09/02/2023 Sangeetha E 2910005WL071382 Sangeetha E 00177 IOBA0001347 230 230 Processed 16/02/2023 012059743 Sangeetha E BANK OF BARODA(606985)
63 CHENNIMALAI TN-10-005-020-017/388-A
(V. VELLODU) 		2910005000NRG23090220232435865 09/02/2023 Palaniammal 2910005WL071382 Palaniammal 00177 IOBA0001347 460 460 Processed 17/02/2023 012059743 Palaniammal INDIAN OVERSEAS BANK(508541)
64 CHENNIMALAI TN-10-005-020-017/414-A
(V. VELLODU) 		2910005000NRG23090220232435866 09/02/2023 Susila 2910005WL071382 Susila 00177 IOBA0001347 920 920 Processed 17/02/2023 012059743 Susila INDIAN OVERSEAS BANK(508541)
65 CHENNIMALAI TN-10-005-020-017/417-A
(V. VELLODU) 		2910005000NRG23090220232435867 09/02/2023 Perumayee 2910005WL071382 Perumayee 00177 IOBA0001347 460 460 Processed 17/02/2023 012059743 Perumayee INDIAN OVERSEAS BANK(508541)
66 CHENNIMALAI TN-10-005-020-017/419-A
(V. VELLODU) 		2910005000NRG23090220232435868 09/02/2023 Selvi 2910005WL071382 Selvi 00177 IOBA0001347 460 460 Processed 17/02/2023 012059743 Selvi INDIAN OVERSEAS BANK(508541)
67 CHENNIMALAI TN-10-005-020-017/732-A
(V. VELLODU) 		2910005000NRG23090220232435869 09/02/2023 Vasanthi 2910005WL071382 Vasanthi 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 Vasanthi INDIAN OVERSEAS BANK(508541)
68 CHENNIMALAI TN-10-005-020-017/738-A
(V. VELLODU) 		2910005000NRG23090220232435870 09/02/2023 Mahalakshmi 2910005WL071382 Mahalakshmi 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 Mahalakshmi INDIAN OVERSEAS BANK(508541)
69 CHENNIMALAI TN-10-005-020-017/759-A
(V. VELLODU) 		2910005000NRG23090220232435871 09/02/2023 Pappathi 2910005WL071382 Pappathi 00177 IOBA0001347 460 460 Processed 17/02/2023 012059743 Pappathi INDIAN OVERSEAS BANK(508541)
70 CHENNIMALAI TN-10-005-020-017/760-A
(V. VELLODU) 		2910005000NRG23090220232435872 09/02/2023 Eswari 2910005WL071382 Eswari 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 Eswari INDIAN OVERSEAS BANK(508541)
71 CHENNIMALAI TN-10-005-020-017/788-A
(V. VELLODU) 		2910005000NRG23090220232435873 09/02/2023 Kamalam 2910005WL071382 Kamalam 00177 IOBA0001347 690 690 Processed 17/02/2023 012059743 Kamalam INDIAN OVERSEAS BANK(508541)
72 CHENNIMALAI TN-10-005-020-017/854-A
(V. VELLODU) 		2910005000NRG23090220232435874 09/02/2023 Malliga 2910005WL071382 Malliga 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 Malliga INDIAN OVERSEAS BANK(508541)
73 CHENNIMALAI TN-10-005-020-017/925-A
(V. VELLODU) 		2910005000NRG23090220232435875 09/02/2023 Kanniyammal P 2910005WL071382 Kanniyammal P 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 Kanniyammal P INDIAN OVERSEAS BANK(508541)
74 CHENNIMALAI TN-10-005-020-017/987-A
(V. VELLODU) 		2910005000NRG23090220232435876 09/02/2023 PRIYA V 2910005WL071382 PRIYA V 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 PRIYA V INDIAN OVERSEAS BANK(508541)
75 CHENNIMALAI TN-10-005-020-018/378-A
(V. VELLODU) 		2910005000NRG23090220232435877 09/02/2023 Indhirani 2910005WL071382 Indhirani 00177 IOBA0001347 230 230 Processed 17/02/2023 012059743 Indhirani INDIAN OVERSEAS BANK(508541)
76 CHENNIMALAI TN-10-005-020-018/381-A
(V. VELLODU) 		2910005000NRG23090220232435878 09/02/2023 Palaniammal 2910005WL071382 Palaniammal 00177 IOBA0001347 690 690 Processed 17/02/2023 012059743 Palaniammal INDIAN OVERSEAS BANK(508541)
77 CHENNIMALAI TN-10-005-020-018/383-A
(V. VELLODU) 		2910005000NRG23090220232435879 09/02/2023 Karuppammal 2910005WL071382 Karuppammal 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 Karuppammal INDIAN OVERSEAS BANK(508541)
78 CHENNIMALAI TN-10-005-020-018/386-A
(V. VELLODU) 		2910005000NRG23090220232435880 09/02/2023 Thangamani 2910005WL071382 Thangamani 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 Thangamani INDIAN OVERSEAS BANK(508541)
79 CHENNIMALAI TN-10-005-020-018/389-A
(V. VELLODU) 		2910005000NRG23090220232435881 09/02/2023 Lakshmi 2910005WL071382 Lakshmi 00177 IOBA0001347 230 230 Processed 17/02/2023 012059743 Lakshmi INDIAN OVERSEAS BANK(508541)
80 CHENNIMALAI TN-10-005-020-018/400-A
(V. VELLODU) 		2910005000NRG23090220232435882 09/02/2023 Sellammal 2910005WL071382 Sellammal 00177 IOBA0001347 690 690 Processed 17/02/2023 012059743 Sellammal INDIAN OVERSEAS BANK(508541)
81 CHENNIMALAI TN-10-005-020-018/410-A
(V. VELLODU) 		2910005000NRG23090220232435883 09/02/2023 Sivagami 2910005WL071382 Sivagami 00177 IOBA0001347 460 460 Processed 17/02/2023 012059743 Sivagami INDIAN OVERSEAS BANK(508541)
82 CHENNIMALAI TN-10-005-020-018/411-A
(V. VELLODU) 		2910005000NRG23090220232435884 09/02/2023 Samiyathal 2910005WL071382 Samiyathal 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 Samiyathal INDIAN OVERSEAS BANK(508541)
83 CHENNIMALAI TN-10-005-020-018/824-A
(V. VELLODU) 		2910005000NRG23090220232435885 09/02/2023 Palanal 2910005WL071382 Palanal 00177 IOBA0001347 920 920 Processed 17/02/2023 012059743 Palanal INDIAN OVERSEAS BANK(508541)
84 CHENNIMALAI TN-10-005-020-018/828-A
(V. VELLODU) 		2910005000NRG23090220232435886 09/02/2023 Rathinammal 2910005WL071382 Rathinammal 00177 IOBA0001347 230 230 Processed 16/02/2023 012059743 Rathinammal BANK OF BARODA(606985)
85 CHENNIMALAI TN-10-005-020-018/836-A
(V. VELLODU) 		2910005000NRG23090220232435887 09/02/2023 Nachamal 2910005WL071382 Nachamal 00177 IOBA0001347 1405 1405 Processed 17/02/2023 012059743 Nachamal INDIAN OVERSEAS BANK(508541)
86 CHENNIMALAI TN-10-005-020-018/844-A
(V. VELLODU) 		2910005000NRG23090220232435888 09/02/2023 Chittradevi 2910005WL071382 Chittradevi 00177 IOBA0001347 690 690 Processed 17/02/2023 012059743 Chittradevi INDIAN OVERSEAS BANK(508541)
87 CHENNIMALAI TN-10-005-020-021/119-A
(V. VELLODU) 		2910005000NRG23090220232436130 09/02/2023 BANUMATHI 2910005WL071387 BANUMATHI 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 BANUMATHI INDIAN OVERSEAS BANK(508541)
88 CHENNIMALAI TN-10-005-020-021/123-A
(V. VELLODU) 		2910005000NRG23090220232436131 09/02/2023 K.Thulasimani 2910005WL071387 K.Thulasimani 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 K.Thulasimani INDIAN OVERSEAS BANK(508541)
89 CHENNIMALAI TN-10-005-020-022/1019-A
(V. VELLODU) 		2910005000NRG23090220232436132 09/02/2023 KANDAYI 2910005WL071387 KANDAYI 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 KANDAYI INDIAN OVERSEAS BANK(508541)
90 CHENNIMALAI TN-10-005-020-022/11-A
(V. VELLODU) 		2910005000NRG23090220232436133 09/02/2023 Palanisamy 2910005WL071387 Palanisamy 00177 IOBA0001347 920 920 Processed 17/02/2023 012059743 Palanisamy INDIAN OVERSEAS BANK(508541)
91 CHENNIMALAI TN-10-005-020-022/1207-A
(V. VELLODU) 		2910005000NRG23090220232436134 09/02/2023 V Kamaleshwari 2910005WL071387 V Kamaleshwari 00177 IOBA0001347 920 920 Processed 16/02/2023 012059743 V Kamaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHENNIMALAI TN-10-005-020-022/17-A
(V. VELLODU) 		2910005000NRG23090220232436135 09/02/2023 Malarkodi S 2910005WL071387 Malarkodi S 00177 IOBA0001347 690 690 Processed 16/02/2023 012059743 Malarkodi S CANARA BANK(508532)
93 CHENNIMALAI TN-10-005-020-022/27-A
(V. VELLODU) 		2910005000NRG23090220232436136 09/02/2023 Sivathal 2910005WL071387 Sivathal 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 Sivathal INDIAN OVERSEAS BANK(508541)
94 CHENNIMALAI TN-10-005-020-022/34-A
(V. VELLODU) 		2910005000NRG23090220232436137 09/02/2023 Kamaleshwari 2910005WL071387 Kamaleshwari 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 Kamaleshwari INDIAN OVERSEAS BANK(508541)
95 CHENNIMALAI TN-10-005-020-022/4-A
(V. VELLODU) 		2910005000NRG23090220232436138 09/02/2023 PALANIAMMAL 2910005WL071387 PALANIAMMAL 00177 IOBA0001347 690 690 Processed 17/02/2023 012059743 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
96 CHENNIMALAI TN-10-005-020-022/792-A
(V. VELLODU) 		2910005000NRG23090220232436139 09/02/2023 Saraswathi 2910005WL071387 Saraswathi 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 Saraswathi INDIAN OVERSEAS BANK(508541)
97 CHENNIMALAI TN-10-005-020-022/944-A
(V. VELLODU) 		2910005000NRG23090220232436140 09/02/2023 RASATHI N 2910005WL071387 RASATHI N 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 RASATHI N INDIAN OVERSEAS BANK(508541)
98 CHENNIMALAI TN-10-005-020-023/1005-A
(V. VELLODU) 		2910005000NRG23090220232435889 09/02/2023 LOGAMBAL 2910005WL071382 LOGAMBAL 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 LOGAMBAL INDIAN OVERSEAS BANK(508541)
99 CHENNIMALAI TN-10-005-020-029/110-A
(V. VELLODU) 		2910005000NRG23090220232436141 09/02/2023 Sellammal 2910005WL071387 Sellammal 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 Sellammal INDIAN OVERSEAS BANK(508541)
100 CHENNIMALAI TN-10-005-020-029/430-A
(V. VELLODU) 		2910005000NRG23090220232436142 09/02/2023 Chinnammal 2910005WL071387 Chinnammal 00177 IOBA0001347 460 460 Processed 17/02/2023 012059743 Chinnammal INDIAN OVERSEAS BANK(508541)
101 CHENNIMALAI TN-10-005-020-029/471-A
(V. VELLODU) 		2910005000NRG23090220232436143 09/02/2023 Ramayee 2910005WL071387 Ramayee 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 Ramayee INDIAN OVERSEAS BANK(508541)
102 CHENNIMALAI TN-10-005-020-029/492-A
(V. VELLODU) 		2910005000NRG23090220232436144 09/02/2023 Sellammal 2910005WL071387 Sellammal 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 Sellammal INDIAN OVERSEAS BANK(508541)
103 CHENNIMALAI TN-10-005-020-029/695-A
(V. VELLODU) 		2910005000NRG23090220232436145 09/02/2023 Shanthi 2910005WL071387 Shanthi 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 Shanthi INDIAN OVERSEAS BANK(508541)
104 CHENNIMALAI TN-10-005-020-029/97-A
(V. VELLODU) 		2910005000NRG23090220232436146 09/02/2023 LOGANATHAN 2910005WL071387 LOGANATHAN 00177 IOBA0001347 1405 1405 Processed 17/02/2023 012059743 LOGANATHAN INDIAN OVERSEAS BANK(508541)
105 CHENNIMALAI TN-10-005-020-031/614-A
(V. VELLODU) 		2910005000NRG23090220232436147 09/02/2023 Devi 2910005WL071387 Devi 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 Devi INDIAN OVERSEAS BANK(508541)
106 CHENNIMALAI TN-10-005-020-031/618-A
(V. VELLODU) 		2910005000NRG23090220232436148 09/02/2023 Suppayammal 2910005WL071387 Suppayammal 00177 IOBA0001347 1150 1150 Processed 17/02/2023 012059743 Suppayammal INDIAN OVERSEAS BANK(508541)
107 CHENNIMALAI TN-10-005-020-033/493-A
(V. VELLODU) 		2910005000NRG23090220232436149 09/02/2023 Kaleeswari 2910005WL071387 Kaleeswari 00177 IOBA0001347 1405 1405 Processed 17/02/2023 012059743 Kaleeswari INDIAN OVERSEAS BANK(508541)
SubTotal 98945 98945
Total 101245 101245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_090223APB_FTO_1534720 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 1150
2 CHENNIMALAI TN2910005_090223APB_FTO_1534720 Indian Bank IDIB000P155 PERUNDURAI 1150
3 CHENNIMALAI TN2910005_090223APB_FTO_1534720 Indian Overseas Bank IOBA0001347 Vadamugam Vellode 98945

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