Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:28:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_280123APB_FTO_1497591
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 ANTHIYUR TN-10-013-003-014/1612-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399401 28/01/2023 GOWRI C 2910013WL070101 GOWRI C 00078 CNRB0001035 1320 1320 Processed 02/02/2023 037296952 GOWRI C CANARA BANK(508532)
SubTotal 1320 1320
2 ANTHIYUR TN-10-013-003-001/1575-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399784 28/01/2023 PALANIYAMMAL 2910013WL070109 PALANIYAMMAL 00177 IOBA0002469 460 460 Processed 02/02/2023 037296952 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
3 ANTHIYUR TN-10-013-003-002/1012-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399383 28/01/2023 P.BANUMATHI 2910013WL070101 P.BANUMATHI 00177 IOBA0002469 1320 1320 Processed 02/02/2023 037296952 P.BANUMATHI INDIAN OVERSEAS BANK(508541)
4 ANTHIYUR TN-10-013-003-003/107-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399785 28/01/2023 MANI 2910013WL070109 MANI 00177 IOBA0002469 1380 1380 Processed 02/02/2023 037296952 MANI INDIAN OVERSEAS BANK(508541)
5 ANTHIYUR TN-10-013-003-003/1070-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399786 28/01/2023 DEIVANAI K 2910013WL070109 DEIVANAI K 00177 IOBA0002469 920 920 Processed 02/02/2023 037296952 DEIVANAI K PALLAVAN GRAMA BANK(607052)
6 ANTHIYUR TN-10-013-003-003/115-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399787 28/01/2023 KANNAMMAL K 2910013WL070109 KANNAMMAL K 00177 IOBA0002469 1380 1380 Processed 02/02/2023 037296952 KANNAMMAL K INDIAN OVERSEAS BANK(508541)
7 ANTHIYUR TN-10-013-003-003/117-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399788 28/01/2023 CHITRA S 2910013WL070109 CHITRA S 00177 IOBA0002469 1150 1150 Processed 02/02/2023 037296952 CHITRA S HDFC BANK LTD(607152)
8 ANTHIYUR TN-10-013-003-003/123-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399790 28/01/2023 VELAYAMMAL K 2910013WL070109 VELAYAMMAL K 00177 IOBA0002469 1380 1380 Processed 02/02/2023 037296952 VELAYAMMAL K INDIAN OVERSEAS BANK(508541)
9 ANTHIYUR TN-10-013-003-003/127-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399791 28/01/2023 SUSEELA 2910013WL070109 SUSEELA 00177 IOBA0002469 1380 1380 Processed 02/02/2023 037296952 SUSEELA CITY UNION BANK LIMITED(607324)
10 ANTHIYUR TN-10-013-003-003/1460-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399792 28/01/2023 JAYAMML 2910013WL070109 JAYAMML 00177 IOBA0002469 1380 1380 Processed 02/02/2023 037296952 JAYAMML CANARA BANK(508532)
11 ANTHIYUR TN-10-013-003-003/260-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399812 28/01/2023 PARVATHI T 2910013WL070110 PARVATHI T 00177 IOBA0002469 1100 1100 Processed 02/02/2023 037296952 PARVATHI T INDIAN OVERSEAS BANK(508541)
12 ANTHIYUR TN-10-013-003-003/295-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399814 28/01/2023 CHINNAPONNAL P 2910013WL070110 CHINNAPONNAL P 00177 IOBA0002469 1320 1320 Processed 02/02/2023 037296952 CHINNAPONNAL P INDIAN OVERSEAS BANK(508541)
13 ANTHIYUR TN-10-013-003-003/300-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399815 28/01/2023 PAPATHI 2910013WL070110 PAPATHI 00177 IOBA0002469 1320 1320 Processed 02/02/2023 037296952 PAPATHI INDIAN OVERSEAS BANK(508541)
14 ANTHIYUR TN-10-013-003-003/312-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399816 28/01/2023 SELVI 2910013WL070110 SELVI 00177 IOBA0002469 1320 1320 Processed 02/02/2023 037296952 SELVI INDIAN OVERSEAS BANK(508541)
15 ANTHIYUR TN-10-013-003-003/330-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399817 28/01/2023 POONGODI 2910013WL070110 POONGODI 00177 IOBA0002469 1320 1320 Processed 02/02/2023 037296952 POONGODI INDIAN OVERSEAS BANK(508541)
16 ANTHIYUR TN-10-013-003-003/337-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399818 28/01/2023 PAVAL S 2910013WL070110 PAVAL S 00177 IOBA0002469 880 880 Processed 02/02/2023 037296952 PAVAL S INDIAN OVERSEAS BANK(508541)
17 ANTHIYUR TN-10-013-003-003/339-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399819 28/01/2023 PALANIYAMMAL S 2910013WL070110 PALANIYAMMAL S 00177 IOBA0002469 660 660 Processed 02/02/2023 037296952 PALANIYAMMAL S INDIAN OVERSEAS BANK(508541)
18 ANTHIYUR TN-10-013-003-003/462-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399793 28/01/2023 MUTHULAKSHMI T 2910013WL070109 MUTHULAKSHMI T 00177 IOBA0002469 1686 1686 Processed 02/02/2023 037296952 MUTHULAKSHMI T INDIAN OVERSEAS BANK(508541)
19 ANTHIYUR TN-10-013-003-003/474-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399385 28/01/2023 CHITRA 2910013WL070101 CHITRA 00177 IOBA0002469 1320 1320 Processed 02/02/2023 037296952 CHITRA INDIAN OVERSEAS BANK(508541)
20 ANTHIYUR TN-10-013-003-003/483-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399794 28/01/2023 MATHESWARI S 2910013WL070109 MATHESWARI S 00177 IOBA0002469 1150 1150 Processed 02/02/2023 037296952 MATHESWARI S INDIAN OVERSEAS BANK(508541)
21 ANTHIYUR TN-10-013-003-003/492-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399795 28/01/2023 MALLIGA 2910013WL070109 MALLIGA 00177 IOBA0002469 1380 1380 Processed 02/02/2023 037296952 MALLIGA INDIAN OVERSEAS BANK(508541)
22 ANTHIYUR TN-10-013-003-003/522-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399820 28/01/2023 SUMATHI 2910013WL070110 SUMATHI 00177 IOBA0002469 1320 1320 Processed 02/02/2023 037296952 SUMATHI INDIAN OVERSEAS BANK(508541)
23 ANTHIYUR TN-10-013-003-003/550-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399821 28/01/2023 VALARMATHY 2910013WL070110 VALARMATHY 00177 IOBA0002469 1405 1405 Processed 02/02/2023 037296952 VALARMATHY INDIAN OVERSEAS BANK(508541)
24 ANTHIYUR TN-10-013-003-003/560-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399830 28/01/2023 B MALLAMMAL 2910013WL070111 B MALLAMMAL 00177 IOBA0002469 1320 1320 Processed 02/02/2023 037296952 B MALLAMMAL INDIAN OVERSEAS BANK(508541)
25 ANTHIYUR TN-10-013-003-003/66-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399796 28/01/2023 THANGAMANI G 2910013WL070109 THANGAMANI G 00177 IOBA0002469 230 230 Processed 02/02/2023 037296952 THANGAMANI G INDIAN OVERSEAS BANK(508541)
26 ANTHIYUR TN-10-013-003-003/68-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399798 28/01/2023 AYYAMMAL 2910013WL070109 AYYAMMAL 00177 IOBA0002469 1380 1380 Processed 02/02/2023 037296952 AYYAMMAL INDIAN OVERSEAS BANK(508541)
27 ANTHIYUR TN-10-013-003-003/74-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399799 28/01/2023 KALADEVI 2910013WL070109 KALADEVI 00177 IOBA0002469 1380 1380 Processed 02/02/2023 037296952 KALADEVI IDBI BANK(607095)
28 ANTHIYUR TN-10-013-003-003/77-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399800 28/01/2023 RATHINAM 2910013WL070109 RATHINAM 00177 IOBA0002469 460 460 Processed 02/02/2023 037296952 RATHINAM INDIAN OVERSEAS BANK(508541)
29 ANTHIYUR TN-10-013-003-003/78-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399801 28/01/2023 SARASHWATHI 2910013WL070109 SARASHWATHI 00177 IOBA0002469 1150 1150 Processed 02/02/2023 037296952 SARASHWATHI INDIAN OVERSEAS BANK(508541)
30 ANTHIYUR TN-10-013-003-003/817-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399802 28/01/2023 PALANIAMMAL 2910013WL070109 PALANIAMMAL 00177 IOBA0002469 460 460 Processed 02/02/2023 037296952 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
31 ANTHIYUR TN-10-013-003-003/884-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399804 28/01/2023 MOHAN KUMAR S SHANMUGAM S 2910013WL070109 MOHAN KUMAR S SHANMUGAM S 00177 IOBA0002469 1686 1686 Processed 02/02/2023 037296952 MOHAN KUMAR S SHANMUGAM S INDIAN OVERSEAS BANK(508541)
32 ANTHIYUR TN-10-013-003-003/91-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399805 28/01/2023 KALIYAMMAL 2910013WL070109 KALIYAMMAL 00177 IOBA0002469 1380 1380 Processed 02/02/2023 037296952 KALIYAMMAL SOUTH INDIAN BANK(607167)
33 ANTHIYUR TN-10-013-003-003/919-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399806 28/01/2023 THANGAMMAL G 2910013WL070109 THANGAMMAL G 00177 IOBA0002469 1380 1380 Processed 02/02/2023 037296952 THANGAMMAL G INDIAN OVERSEAS BANK(508541)
34 ANTHIYUR TN-10-013-003-006/1031-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399386 28/01/2023 V ANANDHI 2910013WL070101 V ANANDHI 00177 IOBA0002469 1686 1686 Processed 02/02/2023 037296952 V ANANDHI INDIAN OVERSEAS BANK(508541)
35 ANTHIYUR TN-10-013-003-006/1617-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399807 28/01/2023 PALANISAMY.P 2910013WL070109 PALANISAMY.P 00177 IOBA0002469 1380 1380 Processed 02/02/2023 037296952 PALANISAMY.P INDIAN OVERSEAS BANK(508541)
36 ANTHIYUR TN-10-013-003-006/1842-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399387 28/01/2023 THASARATHARAJAN 2910013WL070101 THASARATHARAJAN 00177 IOBA0002469 1320 1320 Processed 02/02/2023 037296952 THASARATHARAJAN PALLAVAN GRAMA BANK(607052)
37 ANTHIYUR TN-10-013-003-014/1046-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399388 28/01/2023 M THANGAMMAL 2910013WL070101 M THANGAMMAL 00177 IOBA0002469 1100 1100 Processed 02/02/2023 037296952 M THANGAMMAL INDIAN OVERSEAS BANK(508541)
38 ANTHIYUR TN-10-013-003-014/1098-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399390 28/01/2023 P VENGIDUSAMY 2910013WL070101 P VENGIDUSAMY 00177 IOBA0002469 1686 1686 Processed 02/02/2023 037296952 P VENGIDUSAMY INDIAN OVERSEAS BANK(508541)
39 ANTHIYUR TN-10-013-003-014/1099-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399391 28/01/2023 A RAMASAMY 2910013WL070101 A RAMASAMY 00177 IOBA0002469 1686 1686 Processed 02/02/2023 037296952 A RAMASAMY INDIAN OVERSEAS BANK(508541)
40 ANTHIYUR TN-10-013-003-014/1105-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399392 28/01/2023 LAKSHMI M 2910013WL070101 LAKSHMI M 00177 IOBA0002469 880 880 Processed 02/02/2023 037296952 LAKSHMI M INDIAN OVERSEAS BANK(508541)
41 ANTHIYUR TN-10-013-003-014/1107-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399393 28/01/2023 C SUNDARAMMAL 2910013WL070101 C SUNDARAMMAL 00177 IOBA0002469 880 880 Processed 02/02/2023 037296952 C SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
42 ANTHIYUR TN-10-013-003-014/1112-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399394 28/01/2023 M SANDHIYA 2910013WL070101 M SANDHIYA 00177 IOBA0002469 440 440 Processed 02/02/2023 037296952 M SANDHIYA INDIAN OVERSEAS BANK(508541)
43 ANTHIYUR TN-10-013-003-014/1117-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399395 28/01/2023 A PONNAMMAL 2910013WL070101 A PONNAMMAL 00177 IOBA0002469 1100 1100 Processed 02/02/2023 037296952 A PONNAMMAL INDIAN OVERSEAS BANK(508541)
44 ANTHIYUR TN-10-013-003-014/1119-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399396 28/01/2023 MARANAICKAR S 2910013WL070101 MARANAICKAR S 00177 IOBA0002469 1320 1320 Processed 02/02/2023 037296952 MARANAICKAR S INDIAN OVERSEAS BANK(508541)
45 ANTHIYUR TN-10-013-003-014/1163-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399397 28/01/2023 MALLIKA 2910013WL070101 MALLIKA 00177 IOBA0002469 1320 1320 Processed 02/02/2023 037296952 MALLIKA INDIAN OVERSEAS BANK(508541)
46 ANTHIYUR TN-10-013-003-014/1172-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399398 28/01/2023 P LAKSHMI 2910013WL070101 P LAKSHMI 00177 IOBA0002469 880 880 Processed 02/02/2023 037296952 P LAKSHMI INDIAN OVERSEAS BANK(508541)
47 ANTHIYUR TN-10-013-003-014/1449-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399399 28/01/2023 CHINNAMMAL C 2910013WL070101 CHINNAMMAL C 00177 IOBA0002469 1100 1100 Processed 02/02/2023 037296952 CHINNAMMAL C INDIAN OVERSEAS BANK(508541)
48 ANTHIYUR TN-10-013-003-014/1765-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399402 28/01/2023 SAGUNTHALA 2910013WL070101 SAGUNTHALA 00177 IOBA0002469 440 440 Processed 02/02/2023 037296952 SAGUNTHALA PALLAVAN GRAMA BANK(607052)
49 ANTHIYUR TN-10-013-003-014/1766-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399403 28/01/2023 RAMAKKAL 2910013WL070101 RAMAKKAL 00177 IOBA0002469 880 880 Processed 02/02/2023 037296952 RAMAKKAL INDIAN OVERSEAS BANK(508541)
50 ANTHIYUR TN-10-013-003-014/1784-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399404 28/01/2023 SUTHA 2910013WL070101 SUTHA 00177 IOBA0002469 440 440 Processed 02/02/2023 037296952 SUTHA PALLAVAN GRAMA BANK(607052)
51 ANTHIYUR TN-10-013-003-014/869-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399405 28/01/2023 CHINNAMMAL M 2910013WL070101 CHINNAMMAL M 00177 IOBA0002469 1320 1320 Processed 02/02/2023 037296952 CHINNAMMAL M INDIAN OVERSEAS BANK(508541)
52 ANTHIYUR TN-10-013-003-014/870-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399406 28/01/2023 PALANIAMMAL M 2910013WL070101 PALANIAMMAL M 00177 IOBA0002469 1320 1320 Processed 02/02/2023 037296952 PALANIAMMAL M INDIAN OVERSEAS BANK(508541)
53 ANTHIYUR TN-10-013-003-014/893-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399407 28/01/2023 MALLESWARI P 2910013WL070101 MALLESWARI P 00177 IOBA0002469 1100 1100 Processed 02/02/2023 037296952 MALLESWARI P INDIAN OVERSEAS BANK(508541)
54 ANTHIYUR TN-10-013-003-014/894-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399408 28/01/2023 MALLAKKAL B 2910013WL070101 MALLAKKAL B 00177 IOBA0002469 1100 1100 Processed 02/02/2023 037296952 MALLAKKAL B INDIAN OVERSEAS BANK(508541)
55 ANTHIYUR TN-10-013-003-014/903-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399409 28/01/2023 RADHAMANI S 2910013WL070101 RADHAMANI S 00177 IOBA0002469 843 843 Processed 02/02/2023 037296952 RADHAMANI S INDIAN OVERSEAS BANK(508541)
56 ANTHIYUR TN-10-013-003-014/922-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399410 28/01/2023 C RAMAKKAL 2910013WL070101 C RAMAKKAL 00177 IOBA0002469 440 440 Processed 02/02/2023 037296952 C RAMAKKAL INDIAN OVERSEAS BANK(508541)
57 ANTHIYUR TN-10-013-003-020/1550-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399809 28/01/2023 RAJESWARI D 2910013WL070109 RAJESWARI D 00177 IOBA0002469 690 690 Processed 02/02/2023 037296952 RAJESWARI D INDIAN OVERSEAS BANK(508541)
58 ANTHIYUR TN-10-013-003-021/1019-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399831 28/01/2023 RAMANAICAR 2910013WL070111 RAMANAICAR 00177 IOBA0002469 1320 1320 Processed 02/02/2023 037296952 RAMANAICAR SOUTH INDIAN BANK(607167)
59 ANTHIYUR TN-10-013-003-021/1080-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399833 28/01/2023 MALLAKKAL B 2910013WL070111 MALLAKKAL B 00177 IOBA0002469 1320 1320 Processed 02/02/2023 037296952 MALLAKKAL B INDIAN OVERSEAS BANK(508541)
60 ANTHIYUR TN-10-013-003-021/1118-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399834 28/01/2023 C THIPPAKKAL 2910013WL070111 C THIPPAKKAL 00177 IOBA0002469 1320 1320 Processed 02/02/2023 037296952 C THIPPAKKAL INDIAN OVERSEAS BANK(508541)
61 ANTHIYUR TN-10-013-003-021/1226-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399835 28/01/2023 N SENNAMAL 2910013WL070111 N SENNAMAL 00177 IOBA0002469 1320 1320 Processed 02/02/2023 037296952 N SENNAMAL INDIAN OVERSEAS BANK(508541)
62 ANTHIYUR TN-10-013-003-021/1231-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399836 28/01/2023 M ERAMMAL 2910013WL070111 M ERAMMAL 00177 IOBA0002469 1320 1320 Processed 02/02/2023 037296952 M ERAMMAL INDIAN OVERSEAS BANK(508541)
63 ANTHIYUR TN-10-013-003-021/1248-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399837 28/01/2023 C KALAMANI 2910013WL070111 C KALAMANI 00177 IOBA0002469 1100 1100 Processed 02/02/2023 037296952 C KALAMANI INDIAN OVERSEAS BANK(508541)
64 ANTHIYUR TN-10-013-003-021/1290-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399838 28/01/2023 CHINNAMMAL 2910013WL070111 CHINNAMMAL 00177 IOBA0002469 1320 1320 Processed 02/02/2023 037296952 CHINNAMMAL SOUTH INDIAN BANK(607167)
65 ANTHIYUR TN-10-013-003-021/1440-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399840 28/01/2023 T CHINNAMMAL 2910013WL070111 T CHINNAMMAL 00177 IOBA0002469 1320 1320 Processed 02/02/2023 037296952 T CHINNAMMAL INDIAN OVERSEAS BANK(508541)
66 ANTHIYUR TN-10-013-003-021/1632-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399841 28/01/2023 CHINNARASAKKAL 2910013WL070111 CHINNARASAKKAL 00177 IOBA0002469 1100 1100 Processed 02/02/2023 037296952 CHINNARASAKKAL PALLAVAN GRAMA BANK(607052)
67 ANTHIYUR TN-10-013-003-021/1653-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399842 28/01/2023 KAMALASWARI 2910013WL070111 KAMALASWARI 00177 IOBA0002469 880 880 Processed 02/02/2023 037296952 KAMALASWARI INDIAN OVERSEAS BANK(508541)
68 ANTHIYUR TN-10-013-003-021/1750-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399844 28/01/2023 MAASIYAMMAL 2910013WL070111 MAASIYAMMAL 00177 IOBA0002469 1320 1320 Processed 02/02/2023 037296952 MAASIYAMMAL INDIAN OVERSEAS BANK(508541)
69 ANTHIYUR TN-10-013-003-021/1824-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399845 28/01/2023 DEVI DURAISAMY 2910013WL070111 DEVI DURAISAMY 00177 IOBA0002469 1100 1100 Processed 02/02/2023 037296952 DEVI DURAISAMY INDIAN OVERSEAS BANK(508541)
70 ANTHIYUR TN-10-013-003-022/1700-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399811 28/01/2023 VALARMATHI 2910013WL070109 VALARMATHI 00177 IOBA0002469 1380 1380 Processed 02/02/2023 037296952 VALARMATHI INDIAN OVERSEAS BANK(508541)
71 ANTHIYUR TN-10-013-003-024/1159-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399823 28/01/2023 BHAVUNAYAL 2910013WL070110 BHAVUNAYAL 00177 IOBA0002469 1100 1100 Processed 02/02/2023 037296952 BHAVUNAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 ANTHIYUR TN-10-013-003-024/1324-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399824 28/01/2023 MANIMEKALAI 2910013WL070110 MANIMEKALAI 00177 IOBA0002469 660 660 Processed 02/02/2023 037296952 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
73 ANTHIYUR TN-10-013-003-024/1436-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399847 28/01/2023 MUTHURAMAN T 2910013WL070111 MUTHURAMAN T 00177 IOBA0002469 1320 1320 Processed 02/02/2023 037296952 MUTHURAMAN T STATE BANK OF INDIA(508548)
74 ANTHIYUR TN-10-013-003-024/809-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399826 28/01/2023 R INDHUMATHI 2910013WL070110 R INDHUMATHI 00177 IOBA0002469 1100 1100 Processed 02/02/2023 037296952 R INDHUMATHI INDIAN OVERSEAS BANK(508541)
75 ANTHIYUR TN-10-013-003-024/810-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399827 28/01/2023 N.VASATHAM 2910013WL070110 N.VASATHAM 00177 IOBA0002469 1320 1320 Processed 02/02/2023 037296952 N.VASATHAM INDIAN OVERSEAS BANK(508541)
76 ANTHIYUR TN-10-013-003-024/812-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399828 28/01/2023 VIJAYA M 2910013WL070110 VIJAYA M 00177 IOBA0002469 1320 1320 Processed 02/02/2023 037296952 VIJAYA M INDIAN OVERSEAS BANK(508541)
77 ANTHIYUR TN-10-013-003-024/835-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399829 28/01/2023 RAJESWARI 2910013WL070110 RAJESWARI 00177 IOBA0002469 1320 1320 Processed 02/02/2023 037296952 RAJESWARI CANARA BANK(508532)
SubTotal 87368 87368
78 ANTHIYUR TN-10-013-003-003/289-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399813 28/01/2023 MARIYAMMAL M 2910013WL070110 MARIYAMMAL M 00409 SIBL0000166 1100 1100 Processed 02/02/2023 037296952 MARIYAMMAL M SOUTH INDIAN BANK(607167)
79 ANTHIYUR TN-10-013-003-021/1748-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399843 28/01/2023 MARAKKAL 2910013WL070111 MARAKKAL 00409 SIBL0000166 1320 1320 Processed 02/02/2023 037296952 MARAKKAL SOUTH INDIAN BANK(607167)
80 ANTHIYUR TN-10-013-003-021/1844-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399846 28/01/2023 RUKMANI T 2910013WL070111 RUKMANI T 00409 SIBL0000166 1320 1320 Processed 02/02/2023 037296952 RUKMANI T PALLAVAN GRAMA BANK(607052)
SubTotal 3740 3740
81 ANTHIYUR TN-10-013-003-012/1705-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399808 28/01/2023 ESWARI 2910013WL070109 ESWARI 00415 SBIN0011939 1380 1380 Processed 02/02/2023 037296952 ESWARI CANARA BANK(508532)
82 ANTHIYUR TN-10-013-003-024/1712-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23280120232399825 28/01/2023 CHANDRA K 2910013WL070110 CHANDRA K 00415 SBIN0011939 440 440 Processed 02/02/2023 037296952 CHANDRA K STATE BANK OF INDIA(508548)
SubTotal 1820 1820
Total 94248 94248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_280123APB_FTO_1497591 Canara Bank CNRB0001035 ANTHIYUR 1320
2 ANTHIYUR TN2910013_280123APB_FTO_1497591 Indian Overseas Bank IOBA0002469 ANTHIYUR 87368
3 ANTHIYUR TN2910013_280123APB_FTO_1497591 South Indian Bank SIBL0000166 THAVITTUPALAYAM 3740
4 ANTHIYUR TN2910013_280123APB_FTO_1497591 State Bank of India SBIN0011939 ANTHIYUR 1820

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