Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:35:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_070223APB_FTO_1522302
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 VEMBAKKAM TN-06-013-007-003/1587-A
(Brammadesam) 		2906013000NRG23020220234248318 07/02/2023 Malathi 2906013WL101363 Malathi 00177 IOBA0000792 1405 1405 Processed 16/02/2023 012059428 Malathi INDIAN OVERSEAS BANK(508541)
2 VEMBAKKAM TN-06-013-007-003/1611-A
(Brammadesam) 		2906013000NRG23020220234248319 07/02/2023 Monika 2906013WL101363 Monika 00177 IOBA0000792 1405 1405 Processed 16/02/2023 012059428 Monika INDIAN OVERSEAS BANK(508541)
3 VEMBAKKAM TN-06-013-007-003/1663-A
(Brammadesam) 		2906013000NRG23020220234248320 07/02/2023 Sudhakar 2906013WL101363 Sudhakar 00177 IOBA0000792 1405 1405 Processed 16/02/2023 012059428 Sudhakar INDIAN OVERSEAS BANK(508541)
4 VEMBAKKAM TN-06-013-007-003/1757-A
(Brammadesam) 		2906013000NRG23020220234248321 07/02/2023 Angammal 2906013WL101363 Angammal 00177 IOBA0000792 1405 1405 Processed 16/02/2023 012059428 Angammal INDIAN OVERSEAS BANK(508541)
5 VEMBAKKAM TN-06-013-007-003/1824-A
(Brammadesam) 		2906013000NRG23020220234248322 07/02/2023 Dharani 2906013WL101363 Dharani 00177 IOBA0000792 1405 1405 Processed 16/02/2023 012059428 Dharani INDIAN OVERSEAS BANK(508541)
6 VEMBAKKAM TN-06-013-007-004/1743-A
(Brammadesam) 		2906013000NRG23020220234248323 07/02/2023 Jayapriya 2906013WL101363 Jayapriya 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Jayapriya INDIAN OVERSEAS BANK(508541)
7 VEMBAKKAM TN-06-013-007-004/1822-A
(Brammadesam) 		2906013000NRG23020220234248324 07/02/2023 Anusiya 2906013WL101363 Anusiya 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Anusiya INDIAN OVERSEAS BANK(508541)
8 VEMBAKKAM TN-06-013-007-007/1025-A
(Brammadesam) 		2906013000NRG23020220234248201 07/02/2023 Valli 2906013WL101360 Valli 00177 IOBA0000792 660 660 Processed 16/02/2023 012059428 Valli INDIAN OVERSEAS BANK(508541)
9 VEMBAKKAM TN-06-013-007-007/1028-A
(Brammadesam) 		2906013000NRG23020220234248202 07/02/2023 Kuppu 2906013WL101360 Kuppu 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Kuppu INDIAN OVERSEAS BANK(508541)
10 VEMBAKKAM TN-06-013-007-007/1071-a
(Brammadesam) 		2906013000NRG23020220234248325 07/02/2023 Nilavazhagi 2906013WL101363 Nilavazhagi 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Nilavazhagi INDIAN OVERSEAS BANK(508541)
11 VEMBAKKAM TN-06-013-007-007/1124-A
(Brammadesam) 		2906013000NRG23020220234248203 07/02/2023 Puspha 2906013WL101360 Puspha 00177 IOBA0000792 220 220 Processed 16/02/2023 012059428 Puspha INDIAN OVERSEAS BANK(508541)
12 VEMBAKKAM TN-06-013-007-007/1152-a
(Brammadesam) 		2906013000NRG23020220234248204 07/02/2023 Sumathi 2906013WL101360 Sumathi 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Sumathi INDIAN OVERSEAS BANK(508541)
13 VEMBAKKAM TN-06-013-007-007/1166-a
(Brammadesam) 		2906013000NRG23020220234248327 07/02/2023 kamachui 2906013WL101363 kamachui 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 kamachui INDIAN OVERSEAS BANK(508541)
14 VEMBAKKAM TN-06-013-007-007/1174-a
(Brammadesam) 		2906013000NRG23020220234248328 07/02/2023 savithiri 2906013WL101363 savithiri 00177 IOBA0000792 1405 1405 Processed 16/02/2023 012059428 savithiri INDIAN OVERSEAS BANK(508541)
15 VEMBAKKAM TN-06-013-007-007/1178-a
(Brammadesam) 		2906013000NRG23020220234248329 07/02/2023 Ayyakannu 2906013WL101363 Ayyakannu 00177 IOBA0000792 1405 1405 Processed 16/02/2023 012059428 Ayyakannu INDIAN OVERSEAS BANK(508541)
16 VEMBAKKAM TN-06-013-007-007/1207-a
(Brammadesam) 		2906013000NRG23020220234248330 07/02/2023 Padma 2906013WL101363 Padma 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Padma INDIAN OVERSEAS BANK(508541)
17 VEMBAKKAM TN-06-013-007-007/1229-A
(Brammadesam) 		2906013000NRG23020220234248207 07/02/2023 Jothi 2906013WL101360 Jothi 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Jothi FINCARE SMALL FINANCE BANK LTD(608304)
18 VEMBAKKAM TN-06-013-007-007/1241-A
(Brammadesam) 		2906013000NRG23020220234248331 07/02/2023 Manonmani 2906013WL101363 Manonmani 00177 IOBA0000792 1405 1405 Processed 16/02/2023 012059428 Manonmani INDIAN OVERSEAS BANK(508541)
19 VEMBAKKAM TN-06-013-007-007/1254-B
(Brammadesam) 		2906013000NRG23020220234248208 07/02/2023 Sathiya 2906013WL101360 Sathiya 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Sathiya INDIAN OVERSEAS BANK(508541)
20 VEMBAKKAM TN-06-013-007-007/1288-A
(Brammadesam) 		2906013000NRG23020220234248209 07/02/2023 Rose 2906013WL101360 Rose 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Rose INDIAN OVERSEAS BANK(508541)
21 VEMBAKKAM TN-06-013-007-007/1294-A
(Brammadesam) 		2906013000NRG23020220234248332 07/02/2023 Nirosha 2906013WL101363 Nirosha 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Nirosha INDIAN OVERSEAS BANK(508541)
22 VEMBAKKAM TN-06-013-007-007/1344-A
(Brammadesam) 		2906013000NRG23020220234248210 07/02/2023 Kamatchi 2906013WL101360 Kamatchi 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Kamatchi INDIAN OVERSEAS BANK(508541)
23 VEMBAKKAM TN-06-013-007-007/1373-A
(Brammadesam) 		2906013000NRG23020220234248211 07/02/2023 Sumathi 2906013WL101360 Sumathi 00177 IOBA0000792 220 220 Processed 16/02/2023 012059428 Sumathi INDIAN OVERSEAS BANK(508541)
24 VEMBAKKAM TN-06-013-007-007/1390
(Brammadesam) 		2906013000NRG23020220234248212 07/02/2023 Sangeetha 2906013WL101360 Sangeetha 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Sangeetha INDIAN OVERSEAS BANK(508541)
25 VEMBAKKAM TN-06-013-007-007/1442-A
(Brammadesam) 		2906013000NRG23020220234248213 07/02/2023 Sumathi 2906013WL101360 Sumathi 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Sumathi INDIAN OVERSEAS BANK(508541)
26 VEMBAKKAM TN-06-013-007-007/1496-A
(Brammadesam) 		2906013000NRG23020220234248214 07/02/2023 Vijayalakshmi 2906013WL101360 Vijayalakshmi 00177 IOBA0000792 660 660 Processed 16/02/2023 012059428 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
27 VEMBAKKAM TN-06-013-007-007/1520-A
(Brammadesam) 		2906013000NRG23020220234248215 07/02/2023 Mala 2906013WL101360 Mala 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Mala INDIAN OVERSEAS BANK(508541)
28 VEMBAKKAM TN-06-013-007-007/1573-A
(Brammadesam) 		2906013000NRG23020220234248333 07/02/2023 Prabhu 2906013WL101363 Prabhu 00177 IOBA0000792 1405 1405 Processed 16/02/2023 012059428 Prabhu INDIAN OVERSEAS BANK(508541)
29 VEMBAKKAM TN-06-013-007-007/1635-A
(Brammadesam) 		2906013000NRG23020220234248216 07/02/2023 Priya 2906013WL101360 Priya 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Priya INDIAN OVERSEAS BANK(508541)
30 VEMBAKKAM TN-06-013-007-007/1638-A
(Brammadesam) 		2906013000NRG23020220234248217 07/02/2023 Iswarya 2906013WL101360 Iswarya 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Iswarya INDIAN OVERSEAS BANK(508541)
31 VEMBAKKAM TN-06-013-007-007/1650-A
(Brammadesam) 		2906013000NRG23020220234248218 07/02/2023 Venda 2906013WL101360 Venda 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Venda INDIAN OVERSEAS BANK(508541)
32 VEMBAKKAM TN-06-013-007-007/1716-A
(Brammadesam) 		2906013000NRG23020220234248220 07/02/2023 Ammu 2906013WL101360 Ammu 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Ammu INDIAN OVERSEAS BANK(508541)
33 VEMBAKKAM TN-06-013-007-007/1726-A
(Brammadesam) 		2906013000NRG23020220234248221 07/02/2023 Priya 2906013WL101360 Priya 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Priya INDIAN OVERSEAS BANK(508541)
34 VEMBAKKAM TN-06-013-007-007/1727-A
(Brammadesam) 		2906013000NRG23020220234248222 07/02/2023 Lakshmi 2906013WL101360 Lakshmi 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Lakshmi INDIAN OVERSEAS BANK(508541)
35 VEMBAKKAM TN-06-013-007-007/1742-A
(Brammadesam) 		2906013000NRG23020220234248334 07/02/2023 Suganya 2906013WL101363 Suganya 00177 IOBA0000792 440 440 Processed 16/02/2023 012059428 Suganya INDIAN OVERSEAS BANK(508541)
36 VEMBAKKAM TN-06-013-007-007/1798-A
(Brammadesam) 		2906013000NRG23020220234248223 07/02/2023 Venda 2906013WL101360 Venda 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Venda INDIAN OVERSEAS BANK(508541)
37 VEMBAKKAM TN-06-013-007-007/1799-A
(Brammadesam) 		2906013000NRG23020220234248224 07/02/2023 Jeevitha 2906013WL101360 Jeevitha 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Jeevitha INDIAN OVERSEAS BANK(508541)
38 VEMBAKKAM TN-06-013-007-007/1815-A
(Brammadesam) 		2906013000NRG23020220234248225 07/02/2023 Sumathi 2906013WL101360 Sumathi 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Sumathi INDIAN OVERSEAS BANK(508541)
39 VEMBAKKAM TN-06-013-007-007/295-a
(Brammadesam) 		2906013000NRG23020220234248226 07/02/2023 Santhi 2906013WL101360 Santhi 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Santhi INDIAN OVERSEAS BANK(508541)
40 VEMBAKKAM TN-06-013-007-007/296-a
(Brammadesam) 		2906013000NRG23020220234248227 07/02/2023 Kamachi 2906013WL101360 Kamachi 00177 IOBA0000792 880 880 Processed 16/02/2023 012059428 Kamachi FINCARE SMALL FINANCE BANK LTD(608304)
41 VEMBAKKAM TN-06-013-007-007/298-A
(Brammadesam) 		2906013000NRG23020220234248228 07/02/2023 Rani 2906013WL101360 Rani 00177 IOBA0000792 880 880 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 VEMBAKKAM TN-06-013-007-007/299-A
(Brammadesam) 		2906013000NRG23020220234248229 07/02/2023 Rani 2906013WL101360 Rani 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Rani INDIAN OVERSEAS BANK(508541)
43 VEMBAKKAM TN-06-013-007-007/302-A
(Brammadesam) 		2906013000NRG23020220234248230 07/02/2023 Renuga 2906013WL101360 Renuga 00177 IOBA0000792 440 440 Processed 16/02/2023 012059428 Renuga INDIAN OVERSEAS BANK(508541)
44 VEMBAKKAM TN-06-013-007-007/303-A
(Brammadesam) 		2906013000NRG23020220234248231 07/02/2023 Lakshmi 2906013WL101360 Lakshmi 00177 IOBA0000792 220 220 Processed 16/02/2023 012059428 Lakshmi INDIAN OVERSEAS BANK(508541)
45 VEMBAKKAM TN-06-013-007-007/366-a
(Brammadesam) 		2906013000NRG23020220234248335 07/02/2023 Annammal 2906013WL101363 Annammal 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Annammal INDIAN OVERSEAS BANK(508541)
46 VEMBAKKAM TN-06-013-007-007/403-A
(Brammadesam) 		2906013000NRG23020220234248336 07/02/2023 Santhi 2906013WL101363 Santhi 00177 IOBA0000792 880 880 Processed 16/02/2023 012059428 Santhi INDIAN OVERSEAS BANK(508541)
47 VEMBAKKAM TN-06-013-007-007/404-A
(Brammadesam) 		2906013000NRG23020220234248337 07/02/2023 Rajeswari 2906013WL101363 Rajeswari 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Rajeswari INDIAN OVERSEAS BANK(508541)
48 VEMBAKKAM TN-06-013-007-007/405-A
(Brammadesam) 		2906013000NRG23020220234248338 07/02/2023 Valliyammal 2906013WL101363 Valliyammal 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Valliyammal INDIAN OVERSEAS BANK(508541)
49 VEMBAKKAM TN-06-013-007-007/406-A
(Brammadesam) 		2906013000NRG23020220234248339 07/02/2023 Punitha 2906013WL101363 Punitha 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Punitha INDIAN OVERSEAS BANK(508541)
50 VEMBAKKAM TN-06-013-007-007/407-A
(Brammadesam) 		2906013000NRG23020220234248340 07/02/2023 Arunachalam 2906013WL101363 Arunachalam 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Arunachalam INDIAN OVERSEAS BANK(508541)
51 VEMBAKKAM TN-06-013-007-007/409-A
(Brammadesam) 		2906013000NRG23020220234248341 07/02/2023 Susila 2906013WL101363 Susila 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Susila INDIAN OVERSEAS BANK(508541)
52 VEMBAKKAM TN-06-013-007-007/410-A
(Brammadesam) 		2906013000NRG23020220234248342 07/02/2023 Poonkodi 2906013WL101363 Poonkodi 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Poonkodi INDIAN OVERSEAS BANK(508541)
53 VEMBAKKAM TN-06-013-007-007/411-A
(Brammadesam) 		2906013000NRG23020220234248343 07/02/2023 Ganesan 2906013WL101363 Ganesan 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Ganesan INDIAN OVERSEAS BANK(508541)
54 VEMBAKKAM TN-06-013-007-007/412-A
(Brammadesam) 		2906013000NRG23020220234248344 07/02/2023 Jayanthi 2906013WL101363 Jayanthi 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Jayanthi INDIAN OVERSEAS BANK(508541)
55 VEMBAKKAM TN-06-013-007-007/413-A
(Brammadesam) 		2906013000NRG23020220234248345 07/02/2023 Sellammal 2906013WL101363 Sellammal 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Sellammal INDIAN OVERSEAS BANK(508541)
56 VEMBAKKAM TN-06-013-007-007/414-A
(Brammadesam) 		2906013000NRG23020220234248346 07/02/2023 Rani 2906013WL101363 Rani 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Rani INDIAN OVERSEAS BANK(508541)
57 VEMBAKKAM TN-06-013-007-007/415-A
(Brammadesam) 		2906013000NRG23020220234248347 07/02/2023 Kanchana 2906013WL101363 Kanchana 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Kanchana INDIAN OVERSEAS BANK(508541)
58 VEMBAKKAM TN-06-013-007-007/417-A
(Brammadesam) 		2906013000NRG23020220234248348 07/02/2023 Vijiya 2906013WL101363 Vijiya 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Vijiya INDIAN OVERSEAS BANK(508541)
59 VEMBAKKAM TN-06-013-007-007/419-A
(Brammadesam) 		2906013000NRG23020220234248350 07/02/2023 Chinnaponnu 2906013WL101363 Chinnaponnu 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Chinnaponnu INDIAN OVERSEAS BANK(508541)
60 VEMBAKKAM TN-06-013-007-007/420-A
(Brammadesam) 		2906013000NRG23020220234248351 07/02/2023 Chinnakulandai 2906013WL101363 Chinnakulandai 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Chinnakulandai INDIAN OVERSEAS BANK(508541)
61 VEMBAKKAM TN-06-013-007-007/421-A
(Brammadesam) 		2906013000NRG23020220234248352 07/02/2023 Krishnaveni 2906013WL101363 Krishnaveni 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Krishnaveni INDIAN OVERSEAS BANK(508541)
62 VEMBAKKAM TN-06-013-007-007/422-A
(Brammadesam) 		2906013000NRG23020220234248353 07/02/2023 Suguna 2906013WL101363 Suguna 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Suguna INDIAN OVERSEAS BANK(508541)
63 VEMBAKKAM TN-06-013-007-007/424-A
(Brammadesam) 		2906013000NRG23020220234248354 07/02/2023 Ambiga 2906013WL101363 Ambiga 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Ambiga INDIAN OVERSEAS BANK(508541)
64 VEMBAKKAM TN-06-013-007-007/426-A
(Brammadesam) 		2906013000NRG23020220234248355 07/02/2023 Jagada 2906013WL101363 Jagada 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Jagada INDIAN OVERSEAS BANK(508541)
65 VEMBAKKAM TN-06-013-007-007/429-A
(Brammadesam) 		2906013000NRG23020220234248356 07/02/2023 Kuttiyammal 2906013WL101363 Kuttiyammal 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Kuttiyammal INDIAN OVERSEAS BANK(508541)
66 VEMBAKKAM TN-06-013-007-007/429-A
(Brammadesam) 		2906013000NRG23020220234248357 07/02/2023 Prakash 2906013WL101363 Prakash 00177 IOBA0000792 843 843 Processed 16/02/2023 012059428 Prakash INDIAN OVERSEAS BANK(508541)
67 VEMBAKKAM TN-06-013-007-007/432-A
(Brammadesam) 		2906013000NRG23020220234248358 07/02/2023 Sambooranam 2906013WL101363 Sambooranam 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Sambooranam INDIAN OVERSEAS BANK(508541)
68 VEMBAKKAM TN-06-013-007-007/433-A
(Brammadesam) 		2906013000NRG23020220234248359 07/02/2023 Kanagavalli 2906013WL101363 Kanagavalli 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Kanagavalli INDIAN OVERSEAS BANK(508541)
69 VEMBAKKAM TN-06-013-007-007/434-A
(Brammadesam) 		2906013000NRG23020220234248360 07/02/2023 Ambiga 2906013WL101363 Ambiga 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Ambiga INDIAN OVERSEAS BANK(508541)
70 VEMBAKKAM TN-06-013-007-007/435-A
(Brammadesam) 		2906013000NRG23020220234248361 07/02/2023 Venda mani 2906013WL101363 Venda mani 00177 IOBA0000792 880 880 Processed 16/02/2023 012059428 Venda mani INDIAN OVERSEAS BANK(508541)
71 VEMBAKKAM TN-06-013-007-007/452-A
(Brammadesam) 		2906013000NRG23020220234248232 07/02/2023 Krishnaveni 2906013WL101360 Krishnaveni 00177 IOBA0000792 880 880 Processed 16/02/2023 012059428 Krishnaveni INDIAN OVERSEAS BANK(508541)
72 VEMBAKKAM TN-06-013-007-007/475-A
(Brammadesam) 		2906013000NRG23020220234248234 07/02/2023 Rani 2906013WL101360 Rani 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Rani FINCARE SMALL FINANCE BANK LTD(608304)
73 VEMBAKKAM TN-06-013-007-007/587-A
(Brammadesam) 		2906013000NRG23020220234248236 07/02/2023 Kamala 2906013WL101360 Kamala 00177 IOBA0000792 880 880 Processed 16/02/2023 012059428 Kamala INDIAN OVERSEAS BANK(508541)
74 VEMBAKKAM TN-06-013-007-007/592-A
(Brammadesam) 		2906013000NRG23020220234248237 07/02/2023 Kumari 2906013WL101360 Kumari 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Kumari INDIAN OVERSEAS BANK(508541)
75 VEMBAKKAM TN-06-013-007-007/603-a
(Brammadesam) 		2906013000NRG23020220234248238 07/02/2023 selvam 2906013WL101360 selvam 00177 IOBA0000792 1405 1405 Processed 16/02/2023 012059428 selvam INDIAN OVERSEAS BANK(508541)
76 VEMBAKKAM TN-06-013-007-007/610-A
(Brammadesam) 		2906013000NRG23020220234248239 07/02/2023 Amutha 2906013WL101360 Amutha 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Amutha FINCARE SMALL FINANCE BANK LTD(608304)
77 VEMBAKKAM TN-06-013-007-007/617-A
(Brammadesam) 		2906013000NRG23020220234248240 07/02/2023 Loghu 2906013WL101360 Loghu 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Loghu INDIAN OVERSEAS BANK(508541)
78 VEMBAKKAM TN-06-013-007-007/618-A
(Brammadesam) 		2906013000NRG23020220234248241 07/02/2023 Pavunu 2906013WL101360 Pavunu 00177 IOBA0000792 660 660 Processed 16/02/2023 012059428 Pavunu INDIAN OVERSEAS BANK(508541)
79 VEMBAKKAM TN-06-013-007-007/643-A
(Brammadesam) 		2906013000NRG23020220234248242 07/02/2023 Neela 2906013WL101360 Neela 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Neela INDIAN OVERSEAS BANK(508541)
80 VEMBAKKAM TN-06-013-007-007/643-A
(Brammadesam) 		2906013000NRG23020220234248243 07/02/2023 Papitha 2906013WL101360 Papitha 00177 IOBA0000792 220 220 Processed 16/02/2023 012059428 Papitha FINCARE SMALL FINANCE BANK LTD(608304)
81 VEMBAKKAM TN-06-013-007-007/646-A
(Brammadesam) 		2906013000NRG23020220234248244 07/02/2023 Muthammal 2906013WL101360 Muthammal 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Muthammal INDIAN BANK(607105)
82 VEMBAKKAM TN-06-013-007-007/677-C
(Brammadesam) 		2906013000NRG23020220234248246 07/02/2023 Bharani 2906013WL101360 Bharani 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Bharani INDIAN OVERSEAS BANK(508541)
83 VEMBAKKAM TN-06-013-007-007/692-A
(Brammadesam) 		2906013000NRG23020220234248362 07/02/2023 Kala 2906013WL101363 Kala 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Kala INDIAN OVERSEAS BANK(508541)
84 VEMBAKKAM TN-06-013-007-007/694-A
(Brammadesam) 		2906013000NRG23020220234248363 07/02/2023 Deivanai 2906013WL101363 Deivanai 00177 IOBA0000792 1405 1405 Processed 16/02/2023 012059428 Deivanai INDIAN OVERSEAS BANK(508541)
85 VEMBAKKAM TN-06-013-007-007/695-A
(Brammadesam) 		2906013000NRG23020220234248364 07/02/2023 Jayalakshmi 2906013WL101363 Jayalakshmi 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Jayalakshmi INDIAN OVERSEAS BANK(508541)
86 VEMBAKKAM TN-06-013-007-007/695-A
(Brammadesam) 		2906013000NRG23020220234248365 07/02/2023 reeta 2906013WL101363 reeta 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 reeta INDIAN OVERSEAS BANK(508541)
87 VEMBAKKAM TN-06-013-007-007/699-A
(Brammadesam) 		2906013000NRG23020220234248247 07/02/2023 Saraswathi 2906013WL101360 Saraswathi 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Saraswathi INDIAN OVERSEAS BANK(508541)
88 VEMBAKKAM TN-06-013-007-007/702-A
(Brammadesam) 		2906013000NRG23020220234248248 07/02/2023 Anjalai 2906013WL101360 Anjalai 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Anjalai INDIAN OVERSEAS BANK(508541)
89 VEMBAKKAM TN-06-013-007-007/714-a
(Brammadesam) 		2906013000NRG23020220234248249 07/02/2023 Chinnaponnu 2906013WL101360 Chinnaponnu 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Chinnaponnu INDIAN OVERSEAS BANK(508541)
90 VEMBAKKAM TN-06-013-007-007/834-a
(Brammadesam) 		2906013000NRG23020220234248250 07/02/2023 Pachayammal 2906013WL101360 Pachayammal 00177 IOBA0000792 880 880 Processed 16/02/2023 012059428 Pachayammal INDIAN OVERSEAS BANK(508541)
91 VEMBAKKAM TN-06-013-007-007/871-A
(Brammadesam) 		2906013000NRG23020220234248252 07/02/2023 Rukku 2906013WL101360 Rukku 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Rukku INDIAN OVERSEAS BANK(508541)
92 VEMBAKKAM TN-06-013-007-007/911-A
(Brammadesam) 		2906013000NRG23020220234248367 07/02/2023 Gokila 2906013WL101363 Gokila 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Gokila INDIAN OVERSEAS BANK(508541)
93 VEMBAKKAM TN-06-013-007-007/920-A
(Brammadesam) 		2906013000NRG23020220234248368 07/02/2023 Kuppau 2906013WL101363 Kuppau 00177 IOBA0000792 1405 1405 Processed 16/02/2023 012059428 Kuppau INDIAN OVERSEAS BANK(508541)
94 VEMBAKKAM TN-06-013-007-007/923-A
(Brammadesam) 		2906013000NRG23020220234248369 07/02/2023 Indhirani 2906013WL101363 Indhirani 00177 IOBA0000792 843 843 Processed 16/02/2023 012059428 Indhirani INDIAN OVERSEAS BANK(508541)
95 VEMBAKKAM TN-06-013-007-007/926-A
(Brammadesam) 		2906013000NRG23020220234248370 07/02/2023 Elumalai 2906013WL101363 Elumalai 00177 IOBA0000792 843 843 Processed 16/02/2023 012059428 Elumalai INDIAN OVERSEAS BANK(508541)
96 VEMBAKKAM TN-06-013-007-007/930-A
(Brammadesam) 		2906013000NRG23020220234248371 07/02/2023 Kushpu 2906013WL101363 Kushpu 00177 IOBA0000792 1124 1124 Processed 16/02/2023 012059428 Kushpu INDIAN OVERSEAS BANK(508541)
97 VEMBAKKAM TN-06-013-007-007/981-a
(Brammadesam) 		2906013000NRG23020220234248253 07/02/2023 Gowri 2906013WL101360 Gowri 00177 IOBA0000792 1100 1100 Processed 16/02/2023 012059428 Gowri INDIAN OVERSEAS BANK(508541)
98 VEMBAKKAM TN-06-013-007-008/365-A
(Brammadesam) 		2906013000NRG23020220234248372 07/02/2023 Satharamthaml 2906013WL101363 Satharamthaml 00177 IOBA0000792 880 880 Processed 16/02/2023 012059428 Satharamthaml INDIAN OVERSEAS BANK(508541)
99 VEMBAKKAM TN-06-013-007-008/368-A
(Brammadesam) 		2906013000NRG23020220234248373 07/02/2023 Radhika 2906013WL101363 Radhika 00177 IOBA0000792 880 880 Processed 16/02/2023 012059428 Radhika INDIAN OVERSEAS BANK(508541)
SubTotal 103673 103673
Total 103673 103673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_070223APB_FTO_1522302 Indian Overseas Bank IOBA0000792 BRAHMADESAM 68475
2 VEMBAKKAM TN2906013_070223APB_FTO_1522302 Indian Overseas Bank IOBA0000792 BRAMMADESAM 35198

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