Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:19:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_101222APB_FTO_1266313
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-24-007-016-002/699
(Mallipudur) 		2924007000NRG23101220222004258 10/12/2022 Revathi 2924007WL049017 Revathi 00177 IOBA0000290 1686 1686 Processed 06/02/2023 017254818 Revathi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 SRIVILLIPUTHUR TN-24-007-016-002/646-A
(Mallipudur) 		2924007000NRG23101220222004251 10/12/2022 Kavitha 2924007WL049017 Kavitha 00177 IOBA0002333 1440 1440 Processed 06/02/2023 017254818 Kavitha INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
3 SRIVILLIPUTHUR TN-24-007-016-002/586-A
(Mallipudur) 		2924007000NRG23101220222004244 10/12/2022 Maheswari 2924007WL049017 Maheswari 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Maheswari INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-016-002/604-A
(Mallipudur) 		2924007000NRG23101220222004245 10/12/2022 Maheswari 2924007WL049017 Maheswari 00177 IOBA0002861 1686 1686 Processed 06/02/2023 017254818 Maheswari INDIAN OVERSEAS BANK(508541)
5 SRIVILLIPUTHUR TN-24-007-016-002/607-A
(Mallipudur) 		2924007000NRG23101220222004246 10/12/2022 Gurupackiam 2924007WL049017 Gurupackiam 00177 IOBA0002861 480 480 Processed 06/02/2023 017254818 Gurupackiam INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-016-002/609-A
(Mallipudur) 		2924007000NRG23101220222004247 10/12/2022 Kaleeswari 2924007WL049017 Kaleeswari 00177 IOBA0002861 240 240 Processed 06/02/2023 017254818 Kaleeswari INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-016-002/611-A
(Mallipudur) 		2924007000NRG23101220222004248 10/12/2022 Karpagavalli 2924007WL049017 Karpagavalli 00177 IOBA0002861 720 720 Processed 06/02/2023 017254818 Karpagavalli INDIAN OVERSEAS BANK(508541)
8 SRIVILLIPUTHUR TN-24-007-016-002/613-A
(Mallipudur) 		2924007000NRG23101220222004249 10/12/2022 Kanagavalli 2924007WL049017 Kanagavalli 00177 IOBA0002861 480 480 Processed 06/02/2023 017254818 Kanagavalli INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-016-002/641
(Mallipudur) 		2924007000NRG23101220222004250 10/12/2022 Ponnuthai 2924007WL049017 Ponnuthai 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Ponnuthai INDIAN OVERSEAS BANK(508541)
10 SRIVILLIPUTHUR TN-24-007-016-002/667-A
(Mallipudur) 		2924007000NRG23101220222004253 10/12/2022 laxmi 2924007WL049017 laxmi 00177 IOBA0002861 720 720 Processed 06/02/2023 017254818 laxmi INDIAN OVERSEAS BANK(508541)
11 SRIVILLIPUTHUR TN-24-007-016-002/685-A
(Mallipudur) 		2924007000NRG23101220222004255 10/12/2022 Durgadevi 2924007WL049017 Durgadevi 00177 IOBA0002861 240 240 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SRIVILLIPUTHUR TN-24-007-016-002/82-B
(Mallipudur) 		2924007000NRG23101220222004260 10/12/2022 Kaliammal 2924007WL049017 Kaliammal 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Kaliammal INDIAN OVERSEAS BANK(508541)
13 SRIVILLIPUTHUR TN-24-007-016-016/1-A
(Mallipudur) 		2924007000NRG23101220222004261 10/12/2022 Tamilselvi 2924007WL049017 Tamilselvi 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Tamilselvi INDIAN OVERSEAS BANK(508541)
14 SRIVILLIPUTHUR TN-24-007-016-016/102-A
(Mallipudur) 		2924007000NRG23101220222004262 10/12/2022 Muthumari 2924007WL049017 Muthumari 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Muthumari INDIAN OVERSEAS BANK(508541)
15 SRIVILLIPUTHUR TN-24-007-016-016/104-A
(Mallipudur) 		2924007000NRG23101220222004263 10/12/2022 Vellaithai 2924007WL049017 Vellaithai 00177 IOBA0002861 1200 1200 Processed 06/02/2023 017254818 Vellaithai INDIAN OVERSEAS BANK(508541)
16 SRIVILLIPUTHUR TN-24-007-016-016/115-A
(Mallipudur) 		2924007000NRG23101220222004264 10/12/2022 Jeyanthi 2924007WL049017 Jeyanthi 00177 IOBA0002861 960 960 Processed 06/02/2023 017254818 Jeyanthi INDIAN OVERSEAS BANK(508541)
17 SRIVILLIPUTHUR TN-24-007-016-016/118-A
(Mallipudur) 		2924007000NRG23101220222004265 10/12/2022 Veerammal 2924007WL049017 Veerammal 00177 IOBA0002861 720 720 Processed 06/02/2023 017254818 Veerammal INDIAN OVERSEAS BANK(508541)
18 SRIVILLIPUTHUR TN-24-007-016-016/120-A
(Mallipudur) 		2924007000NRG23101220222004266 10/12/2022 Ramalakshmi 2924007WL049017 Ramalakshmi 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Ramalakshmi INDIAN OVERSEAS BANK(508541)
19 SRIVILLIPUTHUR TN-24-007-016-016/13-A
(Mallipudur) 		2924007000NRG23101220222004268 10/12/2022 Gurusamy 2924007WL049017 Gurusamy 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Gurusamy INDIAN OVERSEAS BANK(508541)
20 SRIVILLIPUTHUR TN-24-007-016-016/138-A
(Mallipudur) 		2924007000NRG23101220222004269 10/12/2022 Subbuthai 2924007WL049017 Subbuthai 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Subbuthai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SRIVILLIPUTHUR TN-24-007-016-016/139-A
(Mallipudur) 		2924007000NRG23101220222004270 10/12/2022 Kanagammal 2924007WL049017 Kanagammal 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Kanagammal INDIAN OVERSEAS BANK(508541)
22 SRIVILLIPUTHUR TN-24-007-016-016/154-A
(Mallipudur) 		2924007000NRG23101220222004272 10/12/2022 Banumathi 2924007WL049017 Banumathi 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Banumathi PALLAVAN GRAMA BANK(607052)
23 SRIVILLIPUTHUR TN-24-007-016-016/156-A
(Mallipudur) 		2924007000NRG23101220222004273 10/12/2022 Vijaya 2924007WL049017 Vijaya 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Vijaya BANK OF INDIA(508505)
24 SRIVILLIPUTHUR TN-24-007-016-016/16-A
(Mallipudur) 		2924007000NRG23101220222004274 10/12/2022 Mariammal 2924007WL049017 Mariammal 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Mariammal INDIAN OVERSEAS BANK(508541)
25 SRIVILLIPUTHUR TN-24-007-016-016/163-A
(Mallipudur) 		2924007000NRG23101220222004275 10/12/2022 Kaliammal 2924007WL049017 Kaliammal 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Kaliammal INDIAN OVERSEAS BANK(508541)
26 SRIVILLIPUTHUR TN-24-007-016-016/164-A
(Mallipudur) 		2924007000NRG23101220222004276 10/12/2022 Sanjeeviammal 2924007WL049017 Sanjeeviammal 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Sanjeeviammal INDIAN OVERSEAS BANK(508541)
27 SRIVILLIPUTHUR TN-24-007-016-016/167-A
(Mallipudur) 		2924007000NRG23101220222004277 10/12/2022 Murugeswari 2924007WL049017 Murugeswari 00177 IOBA0002861 1200 1200 Processed 06/02/2023 017254818 Murugeswari INDIAN OVERSEAS BANK(508541)
28 SRIVILLIPUTHUR TN-24-007-016-016/193-A
(Mallipudur) 		2924007000NRG23101220222004278 10/12/2022 Lakshamanan 2924007WL049017 Lakshamanan 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Lakshamanan INDIAN OVERSEAS BANK(508541)
29 SRIVILLIPUTHUR TN-24-007-016-016/197-A
(Mallipudur) 		2924007000NRG23101220222004279 10/12/2022 Saroja 2924007WL049017 Saroja 00177 IOBA0002861 240 240 Processed 06/02/2023 017254818 Saroja INDIAN OVERSEAS BANK(508541)
30 SRIVILLIPUTHUR TN-24-007-016-016/198-A
(Mallipudur) 		2924007000NRG23101220222004280 10/12/2022 Periyasamy 2924007WL049017 Periyasamy 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Periyasamy INDIAN OVERSEAS BANK(508541)
31 SRIVILLIPUTHUR TN-24-007-016-016/2-A
(Mallipudur) 		2924007000NRG23101220222004281 10/12/2022 Jeyalakshmi 2924007WL049017 Jeyalakshmi 00177 IOBA0002861 1200 1200 Processed 06/02/2023 017254818 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
32 SRIVILLIPUTHUR TN-24-007-016-016/20-A
(Mallipudur) 		2924007000NRG23101220222004282 10/12/2022 Kaliammal 2924007WL049017 Kaliammal 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Kaliammal INDIAN OVERSEAS BANK(508541)
33 SRIVILLIPUTHUR TN-24-007-016-016/207-A
(Mallipudur) 		2924007000NRG23101220222004284 10/12/2022 Ghnanaguruvu 2924007WL049017 Ghnanaguruvu 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Ghnanaguruvu INDIAN OVERSEAS BANK(508541)
34 SRIVILLIPUTHUR TN-24-007-016-016/208-A
(Mallipudur) 		2924007000NRG23101220222004285 10/12/2022 Subbuthai 2924007WL049017 Subbuthai 00177 IOBA0002861 1200 1200 Processed 06/02/2023 017254818 Subbuthai INDIAN OVERSEAS BANK(508541)
35 SRIVILLIPUTHUR TN-24-007-016-016/21-A
(Mallipudur) 		2924007000NRG23101220222004286 10/12/2022 Vellaithai 2924007WL049017 Vellaithai 00177 IOBA0002861 480 480 Processed 06/02/2023 017254818 Vellaithai INDIAN OVERSEAS BANK(508541)
36 SRIVILLIPUTHUR TN-24-007-016-016/210-A
(Mallipudur) 		2924007000NRG23101220222004287 10/12/2022 Chinnammal 2924007WL049017 Chinnammal 00177 IOBA0002861 1200 1200 Processed 06/02/2023 017254818 Chinnammal INDIAN OVERSEAS BANK(508541)
37 SRIVILLIPUTHUR TN-24-007-016-016/213-A
(Mallipudur) 		2924007000NRG23101220222004288 10/12/2022 Guruvammal 2924007WL049017 Guruvammal 00177 IOBA0002861 720 720 Processed 06/02/2023 017254818 Guruvammal INDIAN OVERSEAS BANK(508541)
38 SRIVILLIPUTHUR TN-24-007-016-016/216-A
(Mallipudur) 		2924007000NRG23101220222004289 10/12/2022 Sanjivilakshmi 2924007WL049017 Sanjivilakshmi 00177 IOBA0002861 720 720 Processed 06/02/2023 017254818 Sanjivilakshmi CANARA BANK(508532)
39 SRIVILLIPUTHUR TN-24-007-016-016/217-A
(Mallipudur) 		2924007000NRG23101220222004290 10/12/2022 Rajammal 2924007WL049017 Rajammal 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Rajammal INDIAN OVERSEAS BANK(508541)
40 SRIVILLIPUTHUR TN-24-007-016-016/222-A
(Mallipudur) 		2924007000NRG23101220222004291 10/12/2022 Alagammal 2924007WL049017 Alagammal 00177 IOBA0002861 720 720 Processed 06/02/2023 017254818 Alagammal INDIAN OVERSEAS BANK(508541)
41 SRIVILLIPUTHUR TN-24-007-016-016/227-A
(Mallipudur) 		2924007000NRG23101220222004293 10/12/2022 Chitra 2924007WL049017 Chitra 00177 IOBA0002861 480 480 Processed 06/02/2023 017254818 Chitra INDIAN OVERSEAS BANK(508541)
42 SRIVILLIPUTHUR TN-24-007-016-016/228-A
(Mallipudur) 		2924007000NRG23101220222004294 10/12/2022 Muthaiah 2924007WL049017 Muthaiah 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Muthaiah INDIAN OVERSEAS BANK(508541)
43 SRIVILLIPUTHUR TN-24-007-016-016/229-A
(Mallipudur) 		2924007000NRG23101220222004295 10/12/2022 Pooranam 2924007WL049017 Pooranam 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Pooranam INDIAN OVERSEAS BANK(508541)
44 SRIVILLIPUTHUR TN-24-007-016-016/230-A
(Mallipudur) 		2924007000NRG23101220222004296 10/12/2022 Vijaya 2924007WL049017 Vijaya 00177 IOBA0002861 1200 1200 Processed 06/02/2023 017254818 Vijaya INDIAN OVERSEAS BANK(508541)
45 SRIVILLIPUTHUR TN-24-007-016-016/231-a
(Mallipudur) 		2924007000NRG23101220222004297 10/12/2022 Annalakshmi 2924007WL049017 Annalakshmi 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Annalakshmi INDIAN OVERSEAS BANK(508541)
46 SRIVILLIPUTHUR TN-24-007-016-016/234-a
(Mallipudur) 		2924007000NRG23101220222004298 10/12/2022 Chelliammal 2924007WL049017 Chelliammal 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Chelliammal STATE BANK OF INDIA(508548)
47 SRIVILLIPUTHUR TN-24-007-016-016/235-a
(Mallipudur) 		2924007000NRG23101220222004299 10/12/2022 Jothi 2924007WL049017 Jothi 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Jothi INDIAN OVERSEAS BANK(508541)
48 SRIVILLIPUTHUR TN-24-007-016-016/237-a
(Mallipudur) 		2924007000NRG23101220222004300 10/12/2022 Perumathal 2924007WL049017 Perumathal 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Perumathal INDIAN OVERSEAS BANK(508541)
49 SRIVILLIPUTHUR TN-24-007-016-016/239-a
(Mallipudur) 		2924007000NRG23101220222004301 10/12/2022 Maheswari 2924007WL049017 Maheswari 00177 IOBA0002861 1200 1200 Processed 06/02/2023 017254818 Maheswari INDIAN OVERSEAS BANK(508541)
50 SRIVILLIPUTHUR TN-24-007-016-016/273-a
(Mallipudur) 		2924007000NRG23101220222004302 10/12/2022 Ponnuthai 2924007WL049017 Ponnuthai 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Ponnuthai INDIAN OVERSEAS BANK(508541)
51 SRIVILLIPUTHUR TN-24-007-016-016/283-a
(Mallipudur) 		2924007000NRG23101220222004303 10/12/2022 Mariammal 2924007WL049017 Mariammal 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Mariammal INDIAN OVERSEAS BANK(508541)
52 SRIVILLIPUTHUR TN-24-007-016-016/290-a
(Mallipudur) 		2924007000NRG23101220222004304 10/12/2022 Pandilakshmi 2924007WL049017 Pandilakshmi 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Pandilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 SRIVILLIPUTHUR TN-24-007-016-016/292-a
(Mallipudur) 		2924007000NRG23101220222004305 10/12/2022 Murugan 2924007WL049017 Murugan 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Murugan INDIAN OVERSEAS BANK(508541)
54 SRIVILLIPUTHUR TN-24-007-016-016/3-A
(Mallipudur) 		2924007000NRG23101220222004306 10/12/2022 pitchaiammal 2924007WL049017 pitchaiammal 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 pitchaiammal INDIAN OVERSEAS BANK(508541)
55 SRIVILLIPUTHUR TN-24-007-016-016/312-a
(Mallipudur) 		2924007000NRG23101220222004307 10/12/2022 Lakshmiammal 2924007WL049017 Lakshmiammal 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Lakshmiammal INDIAN OVERSEAS BANK(508541)
56 SRIVILLIPUTHUR TN-24-007-016-016/314-a
(Mallipudur) 		2924007000NRG23101220222004308 10/12/2022 Kaliammal 2924007WL049017 Kaliammal 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Kaliammal INDIAN OVERSEAS BANK(508541)
57 SRIVILLIPUTHUR TN-24-007-016-016/316-a
(Mallipudur) 		2924007000NRG23101220222004309 10/12/2022 Packiyalakshmi 2924007WL049017 Packiyalakshmi 00177 IOBA0002861 240 240 Processed 06/02/2023 017254818 Packiyalakshmi INDIAN OVERSEAS BANK(508541)
58 SRIVILLIPUTHUR TN-24-007-016-016/392-a
(Mallipudur) 		2924007000NRG23101220222004310 10/12/2022 Karpagalakshmi 2924007WL049017 Karpagalakshmi 00177 IOBA0002861 960 960 Processed 06/02/2023 017254818 Karpagalakshmi INDIAN OVERSEAS BANK(508541)
59 SRIVILLIPUTHUR TN-24-007-016-016/395-a
(Mallipudur) 		2924007000NRG23101220222004311 10/12/2022 Muthulakshmi 2924007WL049017 Muthulakshmi 00177 IOBA0002861 720 720 Processed 06/02/2023 017254818 Muthulakshmi INDIAN OVERSEAS BANK(508541)
60 SRIVILLIPUTHUR TN-24-007-016-016/396-a
(Mallipudur) 		2924007000NRG23101220222004312 10/12/2022 Mariammal 2924007WL049017 Mariammal 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Mariammal INDIAN OVERSEAS BANK(508541)
61 SRIVILLIPUTHUR TN-24-007-016-016/4-A
(Mallipudur) 		2924007000NRG23101220222004313 10/12/2022 Murugeswari 2924007WL049017 Murugeswari 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Murugeswari INDIAN OVERSEAS BANK(508541)
62 SRIVILLIPUTHUR TN-24-007-016-016/406-a
(Mallipudur) 		2924007000NRG23101220222004314 10/12/2022 Susila 2924007WL049017 Susila 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Susila STATE BANK OF INDIA(508548)
63 SRIVILLIPUTHUR TN-24-007-016-016/426-a
(Mallipudur) 		2924007000NRG23101220222004315 10/12/2022 Kaliammal 2924007WL049017 Kaliammal 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Kaliammal INDIAN OVERSEAS BANK(508541)
64 SRIVILLIPUTHUR TN-24-007-016-016/439-a
(Mallipudur) 		2924007000NRG23101220222004316 10/12/2022 Maheswari 2924007WL049017 Maheswari 00177 IOBA0002861 480 480 Processed 06/02/2023 017254818 Maheswari INDIAN OVERSEAS BANK(508541)
65 SRIVILLIPUTHUR TN-24-007-016-016/533-A
(Mallipudur) 		2924007000NRG23101220222004317 10/12/2022 Ramalakshmi 2924007WL049017 Ramalakshmi 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Ramalakshmi INDIAN OVERSEAS BANK(508541)
66 SRIVILLIPUTHUR TN-24-007-016-016/534-A
(Mallipudur) 		2924007000NRG23101220222004318 10/12/2022 Angala Eswari 2924007WL049017 Angala Eswari 00177 IOBA0002861 240 240 Processed 06/02/2023 017254818 Angala Eswari INDIAN OVERSEAS BANK(508541)
67 SRIVILLIPUTHUR TN-24-007-016-016/537-A
(Mallipudur) 		2924007000NRG23101220222004319 10/12/2022 Kanagalakshmi 2924007WL049017 Kanagalakshmi 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Kanagalakshmi INDIAN OVERSEAS BANK(508541)
68 SRIVILLIPUTHUR TN-24-007-016-016/538-A
(Mallipudur) 		2924007000NRG23101220222004320 10/12/2022 Kaliammal 2924007WL049017 Kaliammal 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Kaliammal INDIAN OVERSEAS BANK(508541)
69 SRIVILLIPUTHUR TN-24-007-016-016/541-A
(Mallipudur) 		2924007000NRG23101220222004321 10/12/2022 Ponnuthai 2924007WL049017 Ponnuthai 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Ponnuthai INDIAN OVERSEAS BANK(508541)
70 SRIVILLIPUTHUR TN-24-007-016-016/72-A
(Mallipudur) 		2924007000NRG23101220222004323 10/12/2022 Kaliammal 2924007WL049017 Kaliammal 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Kaliammal INDIAN OVERSEAS BANK(508541)
71 SRIVILLIPUTHUR TN-24-007-016-016/78-A
(Mallipudur) 		2924007000NRG23101220222004324 10/12/2022 Muthumariammal 2924007WL049017 Muthumariammal 00177 IOBA0002861 1200 1200 Processed 06/02/2023 017254818 Muthumariammal CANARA BANK(508532)
72 SRIVILLIPUTHUR TN-24-007-016-016/84-A
(Mallipudur) 		2924007000NRG23101220222004325 10/12/2022 Murugeswari 2924007WL049017 Murugeswari 00177 IOBA0002861 1440 1440 Processed 06/02/2023 017254818 Murugeswari INDIAN OVERSEAS BANK(508541)
73 SRIVILLIPUTHUR TN-24-007-016-016/86-A
(Mallipudur) 		2924007000NRG23101220222004326 10/12/2022 Vellathai 2924007WL049017 Vellathai 00177 IOBA0002861 480 480 Processed 06/02/2023 017254818 Vellathai INDIAN OVERSEAS BANK(508541)
74 SRIVILLIPUTHUR TN-24-007-016-016/93-A
(Mallipudur) 		2924007000NRG23101220222004327 10/12/2022 Mariammal 2924007WL049017 Mariammal 00177 IOBA0002861 720 720 Processed 06/02/2023 017254818 Mariammal INDIAN OVERSEAS BANK(508541)
75 SRIVILLIPUTHUR TN-24-007-016-016/98-A
(Mallipudur) 		2924007000NRG23101220222004328 10/12/2022 Velusamy 2924007WL049017 Velusamy 00177 IOBA0002861 1686 1686 Processed 06/02/2023 017254818 Velusamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85212 85212
Total 88338 88338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_101222APB_FTO_1266313 Indian Overseas Bank IOBA0000290 ALANGULAM 1686
2 SRIVILLIPUTHUR TN2924007_101222APB_FTO_1266313 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 1440
3 SRIVILLIPUTHUR TN2924007_101222APB_FTO_1266313 Indian Overseas Bank IOBA0002861 MALLI 85212

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