Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:19:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_031022APB_FTO_959946
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 TIRUKOILUR TN-04-002-010-010/107
() 		2904002000NRG23011020222483195 03/10/2022 REVATHI 2904002WL084132 REVATHI 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 REVATHI RATNAKAR BANK(607393)
2 TIRUKOILUR TN-04-002-010-010/109
() 		2904002000NRG23011020222483197 03/10/2022 ERONIMOOS 2904002WL084132 ERONIMOOS 00177 IOBA0001089 900 900 Processed 09/10/2022 010261420 ERONIMOOS INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-002-010-010/11
() 		2904002000NRG23011020222483198 03/10/2022 ANNAMMAL 2904002WL084132 ANNAMMAL 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 ANNAMMAL INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-002-010-010/110
() 		2904002000NRG23011020222483199 03/10/2022 AROCKIASARITHA 2904002WL084132 AROCKIASARITHA 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 AROCKIASARITHA INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-002-010-010/118
() 		2904002000NRG23011020222483201 03/10/2022 SAGAYAMARY 2904002WL084132 SAGAYAMARY 00177 IOBA0001089 900 900 Processed 09/10/2022 010261420 SAGAYAMARY INDIAN OVERSEAS BANK(508541)
6 TIRUKOILUR TN-04-002-010-010/12
() 		2904002000NRG23011020222483202 03/10/2022 RAYAPPAN 2904002WL084132 RAYAPPAN 00177 IOBA0001089 720 720 Processed 09/10/2022 010261420 RAYAPPAN INDIAN OVERSEAS BANK(508541)
7 TIRUKOILUR TN-04-002-010-010/124
() 		2904002000NRG23011020222483203 03/10/2022 MARIYASHEELA 2904002WL084132 MARIYASHEELA 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 MARIYASHEELA INDIAN OVERSEAS BANK(508541)
8 TIRUKOILUR TN-04-002-010-010/126
() 		2904002000NRG23011020222483204 03/10/2022 AROCKIYASAMY 2904002WL084132 AROCKIYASAMY 00177 IOBA0001089 180 180 Processed 09/10/2022 010261420 AROCKIYASAMY INDIAN OVERSEAS BANK(508541)
9 TIRUKOILUR TN-04-002-010-010/127
() 		2904002000NRG23011020222483205 03/10/2022 YESURANI 2904002WL084132 YESURANI 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 YESURANI INDIAN OVERSEAS BANK(508541)
10 TIRUKOILUR TN-04-002-010-010/13
() 		2904002000NRG23011020222483207 03/10/2022 SAVARIAMMAL 2904002WL084132 SAVARIAMMAL 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 SAVARIAMMAL INDIAN OVERSEAS BANK(508541)
11 TIRUKOILUR TN-04-002-010-010/131
() 		2904002000NRG23011020222483208 03/10/2022 PHILOMINA 2904002WL084132 PHILOMINA 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 PHILOMINA INDIAN OVERSEAS BANK(508541)
12 TIRUKOILUR TN-04-002-010-010/135
() 		2904002000NRG23011020222483210 03/10/2022 AROKIAMARY 2904002WL084132 AROKIAMARY 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 AROKIAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUKOILUR TN-04-002-010-010/14
() 		2904002000NRG23011020222483211 03/10/2022 MARYSTELLA 2904002WL084132 MARYSTELLA 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 MARYSTELLA FINCARE SMALL FINANCE BANK LTD(608304)
14 TIRUKOILUR TN-04-002-010-010/144
() 		2904002000NRG23011020222483213 03/10/2022 SAGAYA AROKIYA MARY 2904002WL084132 SAGAYA AROKIYA MARY 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 SAGAYA AROKIYA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUKOILUR TN-04-002-010-010/148
() 		2904002000NRG23011020222483214 03/10/2022 LOUDHUMARY 2904002WL084132 LOUDHUMARY 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 LOUDHUMARY INDIAN OVERSEAS BANK(508541)
16 TIRUKOILUR TN-04-002-010-010/153
() 		2904002000NRG23011020222483215 03/10/2022 AMALAMARY 2904002WL084132 AMALAMARY 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 AMALAMARY INDIAN OVERSEAS BANK(508541)
17 TIRUKOILUR TN-04-002-010-010/153
() 		2904002000NRG23011020222483216 03/10/2022 KUZHANTHAIRAJ 2904002WL084132 KUZHANTHAIRAJ 00177 IOBA0001089 1686 1686 Processed 09/10/2022 010261420 KUZHANTHAIRAJ INDIAN OVERSEAS BANK(508541)
18 TIRUKOILUR TN-04-002-010-010/155
() 		2904002000NRG23011020222483217 03/10/2022 JOHNSEELAN 2904002WL084132 JOHNSEELAN 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 JOHNSEELAN INDIAN OVERSEAS BANK(508541)
19 TIRUKOILUR TN-04-002-010-010/156
() 		2904002000NRG23011020222483218 03/10/2022 SANTHOSHMARY EZHILARASI 2904002WL084132 SANTHOSHMARY EZHILARASI 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 SANTHOSHMARY EZHILARASI INDIAN OVERSEAS BANK(508541)
20 TIRUKOILUR TN-04-002-010-010/157
() 		2904002000NRG23011020222483219 03/10/2022 VIRONICOL 2904002WL084132 VIRONICOL 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 VIRONICOL INDIAN OVERSEAS BANK(508541)
21 TIRUKOILUR TN-04-002-010-010/168
() 		2904002000NRG23011020222483220 03/10/2022 SAMMANASUMARY 2904002WL084132 SAMMANASUMARY 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 SAMMANASUMARY INDIAN OVERSEAS BANK(508541)
22 TIRUKOILUR TN-04-002-010-010/17
() 		2904002000NRG23011020222483221 03/10/2022 ARUL JAYASEELI 2904002WL084132 ARUL JAYASEELI 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 ARUL JAYASEELI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUKOILUR TN-04-002-010-010/170
() 		2904002000NRG23011020222483222 03/10/2022 MARYSTELLA 2904002WL084132 MARYSTELLA 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 MARYSTELLA INDIAN OVERSEAS BANK(508541)
24 TIRUKOILUR TN-04-002-010-010/175
() 		2904002000NRG23011020222483223 03/10/2022 GENOVA 2904002WL084132 GENOVA 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 GENOVA INDIAN OVERSEAS BANK(508541)
25 TIRUKOILUR TN-04-002-010-010/179
() 		2904002000NRG23011020222483224 03/10/2022 KUZHANTHAITHERASA 2904002WL084132 KUZHANTHAITHERASA 00177 IOBA0001089 900 900 Processed 09/10/2022 010261420 KUZHANTHAITHERASA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRUKOILUR TN-04-002-010-010/18
() 		2904002000NRG23011020222483225 03/10/2022 SANTHUS MARY 2904002WL084132 SANTHUS MARY 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 SANTHUS MARY INDIAN OVERSEAS BANK(508541)
27 TIRUKOILUR TN-04-002-010-010/19
() 		2904002000NRG23011020222483226 03/10/2022 SAGAYAMARY 2904002WL084132 SAGAYAMARY 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 SAGAYAMARY INDIAN OVERSEAS BANK(508541)
28 TIRUKOILUR TN-04-002-010-010/198
() 		2904002000NRG23011020222483227 03/10/2022 ARPUTHAMARY 2904002WL084132 ARPUTHAMARY 00177 IOBA0001089 900 900 Processed 09/10/2022 010261420 ARPUTHAMARY INDIAN OVERSEAS BANK(508541)
29 TIRUKOILUR TN-04-002-010-010/199
() 		2904002000NRG23011020222483228 03/10/2022 MARY SABESTEEN 2904002WL084132 MARY SABESTEEN 00177 IOBA0001089 900 900 Processed 09/10/2022 010261420 MARY SABESTEEN INDIAN OVERSEAS BANK(508541)
30 TIRUKOILUR TN-04-002-010-010/203
() 		2904002000NRG23011020222483229 03/10/2022 JOSPHIN MARY 2904002WL084132 JOSPHIN MARY 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 JOSPHIN MARY INDIAN OVERSEAS BANK(508541)
31 TIRUKOILUR TN-04-002-010-010/204
() 		2904002000NRG23011020222483230 03/10/2022 AROKIA STELLA MARY 2904002WL084132 AROKIA STELLA MARY 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 AROKIA STELLA MARY INDIAN OVERSEAS BANK(508541)
32 TIRUKOILUR TN-04-002-010-010/205
() 		2904002000NRG23011020222483231 03/10/2022 PUNITHA MARY 2904002WL084132 PUNITHA MARY 00177 IOBA0001089 1686 1686 Processed 09/10/2022 010261420 PUNITHA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRUKOILUR TN-04-002-010-010/206
() 		2904002000NRG23011020222483232 03/10/2022 ANTHONYAMMAL 2904002WL084132 ANTHONYAMMAL 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 ANTHONYAMMAL INDIAN OVERSEAS BANK(508541)
34 TIRUKOILUR TN-04-002-010-010/21
() 		2904002000NRG23011020222483234 03/10/2022 ANITHA MARY 2904002WL084132 ANITHA MARY 00177 IOBA0001089 900 900 Processed 09/10/2022 010261420 ANITHA MARY INDIAN OVERSEAS BANK(508541)
35 TIRUKOILUR TN-04-002-010-010/210
() 		2904002000NRG23011020222483235 03/10/2022 KULANTHAI THERESA 2904002WL084132 KULANTHAI THERESA 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 KULANTHAI THERESA INDIAN OVERSEAS BANK(508541)
36 TIRUKOILUR TN-04-002-010-010/216
() 		2904002000NRG23011020222483237 03/10/2022 SAGAYA MARY 2904002WL084132 SAGAYA MARY 00177 IOBA0001089 900 900 Processed 09/10/2022 010261420 SAGAYA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRUKOILUR TN-04-002-010-010/224
() 		2904002000NRG23011020222483239 03/10/2022 PHILOMINAL 2904002WL084132 PHILOMINAL 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 PHILOMINAL INDIAN OVERSEAS BANK(508541)
38 TIRUKOILUR TN-04-002-010-010/229
() 		2904002000NRG23011020222483240 03/10/2022 ANTHONIAMMAL 2904002WL084132 ANTHONIAMMAL 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 ANTHONIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIRUKOILUR TN-04-002-010-010/230
() 		2904002000NRG23011020222483241 03/10/2022 ANTHONIAMMAL 2904002WL084132 ANTHONIAMMAL 00177 IOBA0001089 900 900 Processed 09/10/2022 010261420 ANTHONIAMMAL INDIAN OVERSEAS BANK(508541)
40 TIRUKOILUR TN-04-002-010-010/240
() 		2904002000NRG23011020222483243 03/10/2022 PERIYANAYAGAMMAL 2904002WL084132 PERIYANAYAGAMMAL 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 PERIYANAYAGAMMAL HDFC BANK LTD(607152)
41 TIRUKOILUR TN-04-002-010-010/25
() 		2904002000NRG23011020222483245 03/10/2022 CHIRSTINA MARY 2904002WL084132 CHIRSTINA MARY 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 CHIRSTINA MARY HDFC BANK LTD(607152)
42 TIRUKOILUR TN-04-002-010-010/310
() 		2904002000NRG23011020222483247 03/10/2022 SUKUMAR 2904002WL084132 SUKUMAR 00177 IOBA0001089 1686 1686 Processed 09/10/2022 010261420 SUKUMAR INDIAN OVERSEAS BANK(508541)
43 TIRUKOILUR TN-04-002-010-010/315
() 		2904002000NRG23011020222483248 03/10/2022 JAYALAKSHMI 2904002WL084132 JAYALAKSHMI 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
44 TIRUKOILUR TN-04-002-010-010/325
() 		2904002000NRG23011020222483250 03/10/2022 PERIYANAYAGASAMY 2904002WL084132 PERIYANAYAGASAMY 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 PERIYANAYAGASAMY INDIAN BANK(607105)
45 TIRUKOILUR TN-04-002-010-010/330
() 		2904002000NRG23011020222483251 03/10/2022 ANTHONIYAMMAL 2904002WL084132 ANTHONIYAMMAL 00177 IOBA0001089 900 900 Processed 09/10/2022 010261420 ANTHONIYAMMAL INDIAN OVERSEAS BANK(508541)
46 TIRUKOILUR TN-04-002-010-010/331
() 		2904002000NRG23011020222483252 03/10/2022 RANI MARY 2904002WL084132 RANI MARY 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 RANI MARY INDIAN OVERSEAS BANK(508541)
47 TIRUKOILUR TN-04-002-010-010/34
() 		2904002000NRG23011020222483253 03/10/2022 ROSEMARY 2904002WL084132 ROSEMARY 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 ROSEMARY INDIAN OVERSEAS BANK(508541)
48 TIRUKOILUR TN-04-002-010-010/343
() 		2904002000NRG23011020222483254 03/10/2022 BERNATH 2904002WL084132 BERNATH 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 BERNATH INDIAN OVERSEAS BANK(508541)
49 TIRUKOILUR TN-04-002-010-010/35
() 		2904002000NRG23011020222483255 03/10/2022 AROCKIAMARY 2904002WL084132 AROCKIAMARY 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 AROCKIAMARY INDIAN OVERSEAS BANK(508541)
50 TIRUKOILUR TN-04-002-010-010/356
() 		2904002000NRG23011020222483257 03/10/2022 MANGALAMARY 2904002WL084132 MANGALAMARY 00177 IOBA0001089 900 900 Processed 09/10/2022 010261420 MANGALAMARY INDIAN OVERSEAS BANK(508541)
51 TIRUKOILUR TN-04-002-010-010/36
() 		2904002000NRG23011020222483258 03/10/2022 MARYSTELLA 2904002WL084132 MARYSTELLA 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 MARYSTELLA INDIAN OVERSEAS BANK(508541)
52 TIRUKOILUR TN-04-002-010-010/361
() 		2904002000NRG23011020222483259 03/10/2022 DHANAM 2904002WL084132 DHANAM 00177 IOBA0001089 900 900 Processed 09/10/2022 010261420 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 TIRUKOILUR TN-04-002-010-010/373
() 		2904002000NRG23011020222483260 03/10/2022 UTHIRIYAMARY 2904002WL084132 UTHIRIYAMARY 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 UTHIRIYAMARY HDFC BANK LTD(607152)
54 TIRUKOILUR TN-04-002-010-010/376
() 		2904002000NRG23011020222483261 03/10/2022 SAGAYA MARY 2904002WL084132 SAGAYA MARY 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 SAGAYA MARY INDIAN OVERSEAS BANK(508541)
55 TIRUKOILUR TN-04-002-010-010/378
() 		2904002000NRG23011020222483263 03/10/2022 JAKULINMARY 2904002WL084132 JAKULINMARY 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 JAKULINMARY INDIAN OVERSEAS BANK(508541)
56 TIRUKOILUR TN-04-002-010-010/38
() 		2904002000NRG23011020222483264 03/10/2022 ROSELIN 2904002WL084132 ROSELIN 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 ROSELIN STATE BANK OF INDIA(508548)
57 TIRUKOILUR TN-04-002-010-010/385
() 		2904002000NRG23011020222483266 03/10/2022 SANGEETHA 2904002WL084132 SANGEETHA 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 SANGEETHA INDIAN OVERSEAS BANK(508541)
58 TIRUKOILUR TN-04-002-010-010/389
() 		2904002000NRG23011020222483268 03/10/2022 KALYANI 2904002WL084132 KALYANI 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 KALYANI INDIAN OVERSEAS BANK(508541)
59 TIRUKOILUR TN-04-002-010-010/39
() 		2904002000NRG23011020222483269 03/10/2022 MARY METTILDA 2904002WL084132 MARY METTILDA 00177 IOBA0001089 900 900 Processed 09/10/2022 010261420 MARY METTILDA INDIAN OVERSEAS BANK(508541)
60 TIRUKOILUR TN-04-002-010-010/393
() 		2904002000NRG23011020222483270 03/10/2022 ELIZABETHRANI 2904002WL084132 ELIZABETHRANI 00177 IOBA0001089 900 900 Processed 09/10/2022 010261420 ELIZABETHRANI INDIAN OVERSEAS BANK(508541)
61 TIRUKOILUR TN-04-002-010-010/40
() 		2904002000NRG23011020222483272 03/10/2022 VELAGANI 2904002WL084132 VELAGANI 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 VELAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
62 TIRUKOILUR TN-04-002-010-010/404
() 		2904002000NRG23011020222483273 03/10/2022 PATHIMA 2904002WL084132 PATHIMA 00177 IOBA0001089 900 900 Processed 09/10/2022 010261420 PATHIMA INDIAN OVERSEAS BANK(508541)
63 TIRUKOILUR TN-04-002-010-010/408
() 		2904002000NRG23011020222483275 03/10/2022 THOMASMARY 2904002WL084132 THOMASMARY 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 THOMASMARY INDIAN OVERSEAS BANK(508541)
64 TIRUKOILUR TN-04-002-010-010/409
() 		2904002000NRG23011020222483276 03/10/2022 LEEMAROSE 2904002WL084132 LEEMAROSE 00177 IOBA0001089 540 540 Processed 09/10/2022 010261420 LEEMAROSE INDIAN OVERSEAS BANK(508541)
65 TIRUKOILUR TN-04-002-010-010/410
() 		2904002000NRG23011020222483277 03/10/2022 THOMAS 2904002WL084132 THOMAS 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 THOMAS INDIAN OVERSEAS BANK(508541)
66 TIRUKOILUR TN-04-002-010-010/413
() 		2904002000NRG23011020222483278 03/10/2022 ANTHONYKURUSH 2904002WL084132 ANTHONYKURUSH 00177 IOBA0001089 900 900 Processed 09/10/2022 010261420 ANTHONYKURUSH INDIAN OVERSEAS BANK(508541)
67 TIRUKOILUR TN-04-002-010-010/414
() 		2904002000NRG23011020222483279 03/10/2022 VINCENTRAJ 2904002WL084132 VINCENTRAJ 00177 IOBA0001089 900 900 Processed 09/10/2022 010261420 VINCENTRAJ INDIAN OVERSEAS BANK(508541)
68 TIRUKOILUR TN-04-002-010-010/416
() 		2904002000NRG23011020222483280 03/10/2022 PREMA 2904002WL084132 PREMA 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 PREMA INDIAN OVERSEAS BANK(508541)
69 TIRUKOILUR TN-04-002-010-010/430
() 		2904002000NRG23011020222483281 03/10/2022 EMALDA 2904002WL084132 EMALDA 00177 IOBA0001089 720 720 Processed 09/10/2022 010261420 EMALDA INDIAN OVERSEAS BANK(508541)
70 TIRUKOILUR TN-04-002-010-010/47
() 		2904002000NRG23011020222483283 03/10/2022 SAGAYASEELI 2904002WL084132 SAGAYASEELI 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 SAGAYASEELI INDIAN OVERSEAS BANK(508541)
71 TIRUKOILUR TN-04-002-010-010/471
() 		2904002000NRG23011020222483284 03/10/2022 LOURDHUMARY 2904002WL084132 LOURDHUMARY 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 LOURDHUMARY INDIAN OVERSEAS BANK(508541)
72 TIRUKOILUR TN-04-002-010-010/472
() 		2904002000NRG23011020222483285 03/10/2022 AROCKIYAMARY 2904002WL084132 AROCKIYAMARY 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 AROCKIYAMARY INDIAN OVERSEAS BANK(508541)
73 TIRUKOILUR TN-04-002-010-010/473
() 		2904002000NRG23011020222483286 03/10/2022 JAYAKUMARI 2904002WL084132 JAYAKUMARI 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 JAYAKUMARI INDIAN OVERSEAS BANK(508541)
74 TIRUKOILUR TN-04-002-010-010/474
() 		2904002000NRG23011020222483287 03/10/2022 MAHIMAI SALACIA KUMARI 2904002WL084132 MAHIMAI SALACIA KUMARI 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 MAHIMAI SALACIA KUMARI INDIAN OVERSEAS BANK(508541)
75 TIRUKOILUR TN-04-002-010-010/477
() 		2904002000NRG23011020222483289 03/10/2022 DHANALAKSHMI 2904002WL084132 DHANALAKSHMI 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
76 TIRUKOILUR TN-04-002-010-010/488
() 		2904002000NRG23011020222483290 03/10/2022 SASIREKA 2904002WL084132 SASIREKA 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 SASIREKA INDIAN OVERSEAS BANK(508541)
77 TIRUKOILUR TN-04-002-010-010/491
() 		2904002000NRG23011020222483291 03/10/2022 MARY STELLA 2904002WL084132 MARY STELLA 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 MARY STELLA INDIAN OVERSEAS BANK(508541)
78 TIRUKOILUR TN-04-002-010-010/492
() 		2904002000NRG23011020222483292 03/10/2022 STELLA MARY 2904002WL084132 STELLA MARY 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 STELLA MARY INDIAN OVERSEAS BANK(508541)
79 TIRUKOILUR TN-04-002-010-010/497
() 		2904002000NRG23011020222483293 03/10/2022 SELVI 2904002WL084132 SELVI 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 SELVI HDFC BANK LTD(607152)
80 TIRUKOILUR TN-04-002-010-010/5
() 		2904002000NRG23011020222483294 03/10/2022 AROCKIYANATHAN 2904002WL084132 AROCKIYANATHAN 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 AROCKIYANATHAN INDIAN OVERSEAS BANK(508541)
81 TIRUKOILUR TN-04-002-010-010/50
() 		2904002000NRG23011020222483295 03/10/2022 SAGAYAMARY 2904002WL084132 SAGAYAMARY 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 SAGAYAMARY INDIAN OVERSEAS BANK(508541)
82 TIRUKOILUR TN-04-002-010-010/508
() 		2904002000NRG23011020222483296 03/10/2022 NAGARAJ 2904002WL084132 NAGARAJ 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 NAGARAJ INDIAN OVERSEAS BANK(508541)
83 TIRUKOILUR TN-04-002-010-010/513
() 		2904002000NRG23011020222483297 03/10/2022 JAYAVELANGANNI THIRESA 2904002WL084132 JAYAVELANGANNI THIRESA 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 JAYAVELANGANNI THIRESA RATNAKAR BANK(607393)
84 TIRUKOILUR TN-04-002-010-010/534
() 		2904002000NRG23011020222483299 03/10/2022 SAGAYARANI 2904002WL084132 SAGAYARANI 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 SAGAYARANI INDIAN OVERSEAS BANK(508541)
85 TIRUKOILUR TN-04-002-010-010/535
() 		2904002000NRG23011020222483300 03/10/2022 JOSEPINMERIY 2904002WL084132 JOSEPINMERIY 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 JOSEPINMERIY INDIAN OVERSEAS BANK(508541)
86 TIRUKOILUR TN-04-002-010-010/537
() 		2904002000NRG23011020222483301 03/10/2022 THAMILSELVI 2904002WL084132 THAMILSELVI 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 THAMILSELVI INDIAN OVERSEAS BANK(508541)
87 TIRUKOILUR TN-04-002-010-010/538
() 		2904002000NRG23011020222483302 03/10/2022 SANTHOOSRANI 2904002WL084132 SANTHOOSRANI 00177 IOBA0001089 900 900 Processed 09/10/2022 010261420 SANTHOOSRANI INDIAN OVERSEAS BANK(508541)
88 TIRUKOILUR TN-04-002-010-010/54
() 		2904002000NRG23011020222483303 03/10/2022 VICTORIA 2904002WL084132 VICTORIA 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 VICTORIA INDIAN OVERSEAS BANK(508541)
89 TIRUKOILUR TN-04-002-010-010/540
() 		2904002000NRG23011020222483304 03/10/2022 ANTHONY PUSHPA 2904002WL084132 ANTHONY PUSHPA 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 ANTHONY PUSHPA INDIAN OVERSEAS BANK(508541)
90 TIRUKOILUR TN-04-002-010-010/565
() 		2904002000NRG23011020222483305 03/10/2022 JESIKARMELRANI 2904002WL084132 JESIKARMELRANI 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 JESIKARMELRANI INDIAN OVERSEAS BANK(508541)
91 TIRUKOILUR TN-04-002-010-010/567
() 		2904002000NRG23011020222483306 03/10/2022 SAVURIJAKKI 2904002WL084132 SAVURIJAKKI 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 SAVURIJAKKI INDIAN OVERSEAS BANK(508541)
92 TIRUKOILUR TN-04-002-010-010/569
() 		2904002000NRG23011020222483307 03/10/2022 PILOMINAL 2904002WL084132 PILOMINAL 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 PILOMINAL INDIAN OVERSEAS BANK(508541)
93 TIRUKOILUR TN-04-002-010-010/571
() 		2904002000NRG23011020222483308 03/10/2022 JAYALAKSHMI 2904002WL084132 JAYALAKSHMI 00177 IOBA0001089 900 900 Processed 09/10/2022 010261420 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
94 TIRUKOILUR TN-04-002-010-010/572
() 		2904002000NRG23011020222483309 03/10/2022 JABAMALAI 2904002WL084132 JABAMALAI 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 JABAMALAI INDIAN OVERSEAS BANK(508541)
95 TIRUKOILUR TN-04-002-010-010/574
() 		2904002000NRG23011020222483310 03/10/2022 VIMALA 2904002WL084132 VIMALA 00177 IOBA0001089 360 360 Processed 09/10/2022 010261420 VIMALA INDIAN OVERSEAS BANK(508541)
96 TIRUKOILUR TN-04-002-010-010/577
() 		2904002000NRG23011020222483311 03/10/2022 THOMAS 2904002WL084132 THOMAS 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 THOMAS INDIAN OVERSEAS BANK(508541)
97 TIRUKOILUR TN-04-002-010-010/578
() 		2904002000NRG23011020222483312 03/10/2022 GNANAMANIKKAM 2904002WL084132 GNANAMANIKKAM 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 GNANAMANIKKAM INDIAN OVERSEAS BANK(508541)
98 TIRUKOILUR TN-04-002-010-010/58
() 		2904002000NRG23011020222483313 03/10/2022 AROCKIAMARY 2904002WL084132 AROCKIAMARY 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 AROCKIAMARY INDIAN OVERSEAS BANK(508541)
99 TIRUKOILUR TN-04-002-010-010/581
() 		2904002000NRG23011020222483314 03/10/2022 JONAGLORY 2904002WL084132 JONAGLORY 00177 IOBA0001089 720 720 Processed 09/10/2022 010261420 JONAGLORY INDIAN OVERSEAS BANK(508541)
100 TIRUKOILUR TN-04-002-010-010/588
() 		2904002000NRG23011020222483317 03/10/2022 ANTHONIYAMMAL 2904002WL084132 ANTHONIYAMMAL 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 ANTHONIYAMMAL INDIAN OVERSEAS BANK(508541)
101 TIRUKOILUR TN-04-002-010-010/589
() 		2904002000NRG23011020222483318 03/10/2022 ANUSUYA 2904002WL084132 ANUSUYA 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 ANUSUYA INDIAN BANK(607105)
102 TIRUKOILUR TN-04-002-010-010/596
() 		2904002000NRG23011020222483319 03/10/2022 LAVARAKUMARI 2904002WL084132 LAVARAKUMARI 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 LAVARAKUMARI INDIAN OVERSEAS BANK(508541)
103 TIRUKOILUR TN-04-002-010-010/600
() 		2904002000NRG23011020222483321 03/10/2022 RABEKKARAJAKUMARI 2904002WL084132 RABEKKARAJAKUMARI 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 RABEKKARAJAKUMARI INDIAN OVERSEAS BANK(508541)
104 TIRUKOILUR TN-04-002-010-010/602
() 		2904002000NRG23011020222483322 03/10/2022 VENGATESAN 2904002WL084132 VENGATESAN 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 VENGATESAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 TIRUKOILUR TN-04-002-010-010/603
() 		2904002000NRG23011020222483323 03/10/2022 UMA MAGESWARI 2904002WL084132 UMA MAGESWARI 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 UMA MAGESWARI INDIAN OVERSEAS BANK(508541)
106 TIRUKOILUR TN-04-002-010-010/608
() 		2904002000NRG23011020222483324 03/10/2022 CHRISTHUMARY 2904002WL084132 CHRISTHUMARY 00177 IOBA0001089 900 900 Processed 09/10/2022 010261420 CHRISTHUMARY INDIAN OVERSEAS BANK(508541)
107 TIRUKOILUR TN-04-002-010-010/612
() 		2904002000NRG23011020222483325 03/10/2022 BEULA 2904002WL084132 BEULA 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 BEULA INDIAN BANK(607105)
108 TIRUKOILUR TN-04-002-010-010/623
() 		2904002000NRG23011020222483326 03/10/2022 SUSAI MARY 2904002WL084132 SUSAI MARY 00177 IOBA0001089 900 900 Processed 09/10/2022 010261420 SUSAI MARY INDIAN OVERSEAS BANK(508541)
109 TIRUKOILUR TN-04-002-010-010/625
() 		2904002000NRG23011020222483327 03/10/2022 THENMOZHI 2904002WL084132 THENMOZHI 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 THENMOZHI INDIAN OVERSEAS BANK(508541)
110 TIRUKOILUR TN-04-002-010-010/638
() 		2904002000NRG23011020222483329 03/10/2022 SUMATHI 2904002WL084132 SUMATHI 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 TIRUKOILUR TN-04-002-010-010/640
() 		2904002000NRG23011020222483330 03/10/2022 GABIREYAL 2904002WL084132 GABIREYAL 00177 IOBA0001089 900 900 Processed 09/10/2022 010261420 GABIREYAL INDIAN OVERSEAS BANK(508541)
112 TIRUKOILUR TN-04-002-010-010/645
() 		2904002000NRG23011020222483331 03/10/2022 AROKIYASELVI 2904002WL084132 AROKIYASELVI 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 AROKIYASELVI INDIAN OVERSEAS BANK(508541)
113 TIRUKOILUR TN-04-002-010-010/652
() 		2904002000NRG23011020222483333 03/10/2022 DEVASANTHI 2904002WL084132 DEVASANTHI 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 DEVASANTHI INDIAN OVERSEAS BANK(508541)
114 TIRUKOILUR TN-04-002-010-010/7
() 		2904002000NRG23011020222483344 03/10/2022 RAKKINI 2904002WL084132 RAKKINI 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 RAKKINI INDIAN OVERSEAS BANK(508541)
115 TIRUKOILUR TN-04-002-010-010/70
() 		2904002000NRG23011020222483345 03/10/2022 JABAMANI 2904002WL084132 JABAMANI 00177 IOBA0001089 1686 1686 Processed 09/10/2022 010261420 JABAMANI INDIAN OVERSEAS BANK(508541)
116 TIRUKOILUR TN-04-002-010-010/74
() 		2904002000NRG23011020222483354 03/10/2022 VICTORIYA 2904002WL084132 VICTORIYA 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 VICTORIYA HDFC BANK LTD(607152)
117 TIRUKOILUR TN-04-002-010-010/79
() 		2904002000NRG23011020222483357 03/10/2022 VIMALAMARY 2904002WL084132 VIMALAMARY 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 VIMALAMARY INDIAN OVERSEAS BANK(508541)
118 TIRUKOILUR TN-04-002-010-010/8
() 		2904002000NRG23011020222483358 03/10/2022 MOTCHARAGINI 2904002WL084132 MOTCHARAGINI 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 MOTCHARAGINI INDIAN OVERSEAS BANK(508541)
119 TIRUKOILUR TN-04-002-010-010/84
() 		2904002000NRG23011020222483359 03/10/2022 SAGAYAMARY 2904002WL084132 SAGAYAMARY 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 SAGAYAMARY INDIAN OVERSEAS BANK(508541)
120 TIRUKOILUR TN-04-002-010-010/86
() 		2904002000NRG23011020222483360 03/10/2022 ANTHONYAMMAL 2904002WL084132 ANTHONYAMMAL 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 ANTHONYAMMAL INDIAN OVERSEAS BANK(508541)
121 TIRUKOILUR TN-04-002-010-010/88
() 		2904002000NRG23011020222483361 03/10/2022 YESUMARY 2904002WL084132 YESUMARY 00177 IOBA0001089 1686 1686 Processed 09/10/2022 010261420 YESUMARY STATE BANK OF INDIA(508548)
122 TIRUKOILUR TN-04-002-010-010/9
() 		2904002000NRG23011020222483362 03/10/2022 AROCKIA MARY 2904002WL084132 AROCKIA MARY 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 AROCKIA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
123 TIRUKOILUR TN-04-002-010-010/93
() 		2904002000NRG23011020222483364 03/10/2022 MUNIYAMMAL 2904002WL084132 MUNIYAMMAL 00177 IOBA0001089 1080 1080 Processed 09/10/2022 010261420 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 128850 128850
Total 128850 128850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_031022APB_FTO_959946 Indian Overseas Bank IOBA0001089 VILANDAI 128850

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