Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:52:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_171122APB_FTO_1159621
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-24-007-016-016/15-A
(Mallipudur) 		2924007000NRG23171120221866429 17/11/2022 Krishnamoorthy 2924007WL045418 Krishnamoorthy 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Krishnamoorthy INDIAN OVERSEAS BANK(508541)
2 SRIVILLIPUTHUR TN-24-007-016-016/168-A
(Mallipudur) 		2924007000NRG23171120221866430 17/11/2022 Packiam 2924007WL045418 Packiam 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Packiam INDIAN OVERSEAS BANK(508541)
3 SRIVILLIPUTHUR TN-24-007-016-016/169-A
(Mallipudur) 		2924007000NRG23171120221866431 17/11/2022 Seenivasan 2924007WL045418 Seenivasan 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Seenivasan INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-016-016/170-A
(Mallipudur) 		2924007000NRG23171120221866432 17/11/2022 Karuppaiah 2924007WL045418 Karuppaiah 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Karuppaiah INDIAN BANK(607105)
5 SRIVILLIPUTHUR TN-24-007-016-016/171-A
(Mallipudur) 		2924007000NRG23171120221866433 17/11/2022 Saraswathi 2924007WL045418 Saraswathi 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Saraswathi INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-016-016/172-A
(Mallipudur) 		2924007000NRG23171120221866434 17/11/2022 Rukkumani 2924007WL045418 Rukkumani 00177 IOBA0002861 240 240 Processed 09/12/2022 026441577 Rukkumani INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-016-016/178-A
(Mallipudur) 		2924007000NRG23171120221866435 17/11/2022 Guruvammal 2924007WL045418 Guruvammal 00177 IOBA0002861 240 240 Processed 09/12/2022 026441577 Guruvammal INDIAN OVERSEAS BANK(508541)
8 SRIVILLIPUTHUR TN-24-007-016-016/186-A
(Mallipudur) 		2924007000NRG23171120221866436 17/11/2022 Rajalakshmi 2924007WL045418 Rajalakshmi 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Rajalakshmi STATE BANK OF INDIA(508548)
9 SRIVILLIPUTHUR TN-24-007-016-016/26-A
(Mallipudur) 		2924007000NRG23171120221866437 17/11/2022 Jeyalakshmi 2924007WL045418 Jeyalakshmi 00177 IOBA0002861 240 240 Processed 09/12/2022 026441577 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
10 SRIVILLIPUTHUR TN-24-007-016-016/27-A
(Mallipudur) 		2924007000NRG23171120221866438 17/11/2022 Rakkammal 2924007WL045418 Rakkammal 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Rakkammal INDIAN OVERSEAS BANK(508541)
11 SRIVILLIPUTHUR TN-24-007-016-016/29-A
(Mallipudur) 		2924007000NRG23171120221866439 17/11/2022 Kamala 2924007WL045418 Kamala 00177 IOBA0002861 240 240 Processed 09/12/2022 026441577 Kamala INDIAN OVERSEAS BANK(508541)
12 SRIVILLIPUTHUR TN-24-007-016-016/294-a
(Mallipudur) 		2924007000NRG23171120221866440 17/11/2022 Seethalakshmi 2924007WL045418 Seethalakshmi 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Seethalakshmi INDIAN OVERSEAS BANK(508541)
13 SRIVILLIPUTHUR TN-24-007-016-016/295-a
(Mallipudur) 		2924007000NRG23171120221866441 17/11/2022 Chitra 2924007WL045418 Chitra 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Chitra INDIAN OVERSEAS BANK(508541)
14 SRIVILLIPUTHUR TN-24-007-016-016/296-a
(Mallipudur) 		2924007000NRG23171120221866442 17/11/2022 Seethalakshmi 2924007WL045418 Seethalakshmi 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Seethalakshmi INDIAN OVERSEAS BANK(508541)
15 SRIVILLIPUTHUR TN-24-007-016-016/297-a
(Mallipudur) 		2924007000NRG23171120221866443 17/11/2022 Padmavathi 2924007WL045418 Padmavathi 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Padmavathi INDIAN OVERSEAS BANK(508541)
16 SRIVILLIPUTHUR TN-24-007-016-016/298-a
(Mallipudur) 		2924007000NRG23171120221866444 17/11/2022 Sutha 2924007WL045418 Sutha 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Sutha INDIAN OVERSEAS BANK(508541)
17 SRIVILLIPUTHUR TN-24-007-016-016/300-a
(Mallipudur) 		2924007000NRG23171120221866445 17/11/2022 Avudaithai 2924007WL045418 Avudaithai 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Avudaithai INDIAN OVERSEAS BANK(508541)
18 SRIVILLIPUTHUR TN-24-007-016-016/301-a
(Mallipudur) 		2924007000NRG23171120221866446 17/11/2022 Selvi 2924007WL045418 Selvi 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Selvi INDIAN OVERSEAS BANK(508541)
19 SRIVILLIPUTHUR TN-24-007-016-016/303-a
(Mallipudur) 		2924007000NRG23171120221866447 17/11/2022 Padmalatha 2924007WL045418 Padmalatha 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Padmalatha INDIAN OVERSEAS BANK(508541)
20 SRIVILLIPUTHUR TN-24-007-016-016/307-a
(Mallipudur) 		2924007000NRG23171120221866448 17/11/2022 Sulochana 2924007WL045418 Sulochana 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Sulochana CANARA BANK(508532)
21 SRIVILLIPUTHUR TN-24-007-016-016/320-a
(Mallipudur) 		2924007000NRG23171120221866449 17/11/2022 Sudha 2924007WL045418 Sudha 00177 IOBA0002861 240 240 Processed 09/12/2022 026441577 Sudha INDIAN OVERSEAS BANK(508541)
22 SRIVILLIPUTHUR TN-24-007-016-016/322-a
(Mallipudur) 		2924007000NRG23171120221866450 17/11/2022 Ramalakshmi 2924007WL045418 Ramalakshmi 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Ramalakshmi INDIAN OVERSEAS BANK(508541)
23 SRIVILLIPUTHUR TN-24-007-016-016/323-a
(Mallipudur) 		2924007000NRG23171120221866451 17/11/2022 Karuppayee 2924007WL045418 Karuppayee 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Karuppayee INDIAN OVERSEAS BANK(508541)
24 SRIVILLIPUTHUR TN-24-007-016-016/326-a
(Mallipudur) 		2924007000NRG23171120221866452 17/11/2022 Krishnaveni 2924007WL045418 Krishnaveni 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Krishnaveni INDIAN OVERSEAS BANK(508541)
25 SRIVILLIPUTHUR TN-24-007-016-016/327-a
(Mallipudur) 		2924007000NRG23171120221866453 17/11/2022 Karuppayee 2924007WL045418 Karuppayee 00177 IOBA0002861 240 240 Processed 09/12/2022 026441577 Karuppayee INDIAN OVERSEAS BANK(508541)
26 SRIVILLIPUTHUR TN-24-007-016-016/327-a
(Mallipudur) 		2924007000NRG23171120221866454 17/11/2022 Subbaiah 2924007WL045418 Subbaiah 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Subbaiah INDIAN OVERSEAS BANK(508541)
27 SRIVILLIPUTHUR TN-24-007-016-016/330-a
(Mallipudur) 		2924007000NRG23171120221866455 17/11/2022 Alagammal 2924007WL045418 Alagammal 00177 IOBA0002861 240 240 Processed 09/12/2022 026441577 Alagammal INDIAN OVERSEAS BANK(508541)
28 SRIVILLIPUTHUR TN-24-007-016-016/331-a
(Mallipudur) 		2924007000NRG23171120221866456 17/11/2022 Porselvi 2924007WL045418 Porselvi 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Porselvi INDIAN OVERSEAS BANK(508541)
29 SRIVILLIPUTHUR TN-24-007-016-016/332-a
(Mallipudur) 		2924007000NRG23171120221866457 17/11/2022 Vasantha 2924007WL045418 Vasantha 00177 IOBA0002861 240 240 Processed 09/12/2022 026441577 Vasantha INDIAN OVERSEAS BANK(508541)
30 SRIVILLIPUTHUR TN-24-007-016-016/333-a
(Mallipudur) 		2924007000NRG23171120221866458 17/11/2022 Muthulakshmi 2924007WL045418 Muthulakshmi 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Muthulakshmi INDIAN OVERSEAS BANK(508541)
31 SRIVILLIPUTHUR TN-24-007-016-016/334-a
(Mallipudur) 		2924007000NRG23171120221866459 17/11/2022 Asothaiammal 2924007WL045418 Asothaiammal 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Asothaiammal INDIAN OVERSEAS BANK(508541)
32 SRIVILLIPUTHUR TN-24-007-016-016/335-a
(Mallipudur) 		2924007000NRG23171120221866461 17/11/2022 Amuthalakshmi 2924007WL045418 Amuthalakshmi 00177 IOBA0002861 240 240 Processed 09/12/2022 026441577 Amuthalakshmi INDIAN OVERSEAS BANK(508541)
33 SRIVILLIPUTHUR TN-24-007-016-016/339-a
(Mallipudur) 		2924007000NRG23171120221866462 17/11/2022 Vijaya 2924007WL045418 Vijaya 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Vijaya INDIAN OVERSEAS BANK(508541)
34 SRIVILLIPUTHUR TN-24-007-016-016/345-a
(Mallipudur) 		2924007000NRG23171120221866463 17/11/2022 Subbalammal 2924007WL045418 Subbalammal 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Subbalammal INDIAN OVERSEAS BANK(508541)
35 SRIVILLIPUTHUR TN-24-007-016-016/347-a
(Mallipudur) 		2924007000NRG23171120221866464 17/11/2022 Padma 2924007WL045418 Padma 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Padma INDIAN OVERSEAS BANK(508541)
36 SRIVILLIPUTHUR TN-24-007-016-016/349-a
(Mallipudur) 		2924007000NRG23171120221866465 17/11/2022 Neelavathi 2924007WL045418 Neelavathi 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Neelavathi INDIAN OVERSEAS BANK(508541)
37 SRIVILLIPUTHUR TN-24-007-016-016/350-a
(Mallipudur) 		2924007000NRG23171120221866466 17/11/2022 Vimaladevi 2924007WL045418 Vimaladevi 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Vimaladevi BANK OF INDIA(508505)
38 SRIVILLIPUTHUR TN-24-007-016-016/351-a
(Mallipudur) 		2924007000NRG23171120221866467 17/11/2022 Chellathai 2924007WL045418 Chellathai 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Chellathai INDIAN OVERSEAS BANK(508541)
39 SRIVILLIPUTHUR TN-24-007-016-016/355-a
(Mallipudur) 		2924007000NRG23171120221866468 17/11/2022 Vengidammal 2924007WL045418 Vengidammal 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Vengidammal INDIAN OVERSEAS BANK(508541)
40 SRIVILLIPUTHUR TN-24-007-016-016/356-a
(Mallipudur) 		2924007000NRG23171120221866469 17/11/2022 Selvaraj 2924007WL045418 Selvaraj 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Selvaraj INDIAN OVERSEAS BANK(508541)
41 SRIVILLIPUTHUR TN-24-007-016-016/361-a
(Mallipudur) 		2924007000NRG23171120221866470 17/11/2022 Rajeswari 2924007WL045418 Rajeswari 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Rajeswari INDIAN OVERSEAS BANK(508541)
42 SRIVILLIPUTHUR TN-24-007-016-016/362-a
(Mallipudur) 		2924007000NRG23171120221866471 17/11/2022 Rajammal 2924007WL045418 Rajammal 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Rajammal INDIAN OVERSEAS BANK(508541)
43 SRIVILLIPUTHUR TN-24-007-016-016/374-a
(Mallipudur) 		2924007000NRG23171120221866472 17/11/2022 Krishnasamy 2924007WL045418 Krishnasamy 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Krishnasamy INDIAN OVERSEAS BANK(508541)
44 SRIVILLIPUTHUR TN-24-007-016-016/378-a
(Mallipudur) 		2924007000NRG23171120221866474 17/11/2022 Rajendran 2924007WL045418 Rajendran 00177 IOBA0002861 562 562 Processed 09/12/2022 026441577 Rajendran INDIAN OVERSEAS BANK(508541)
45 SRIVILLIPUTHUR TN-24-007-016-016/379-a
(Mallipudur) 		2924007000NRG23171120221866475 17/11/2022 Guruvammal 2924007WL045418 Guruvammal 00177 IOBA0002861 240 240 Processed 09/12/2022 026441577 Guruvammal CANARA BANK(508532)
46 SRIVILLIPUTHUR TN-24-007-016-016/380-a
(Mallipudur) 		2924007000NRG23171120221866476 17/11/2022 Mangammal 2924007WL045418 Mangammal 00177 IOBA0002861 240 240 Processed 09/12/2022 026441577 Mangammal INDIAN OVERSEAS BANK(508541)
47 SRIVILLIPUTHUR TN-24-007-016-016/382-a
(Mallipudur) 		2924007000NRG23171120221866477 17/11/2022 Devi 2924007WL045418 Devi 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Devi INDIAN BANK(607105)
48 SRIVILLIPUTHUR TN-24-007-016-016/386-a
(Mallipudur) 		2924007000NRG23171120221866478 17/11/2022 Lakshmi 2924007WL045418 Lakshmi 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Lakshmi INDIAN OVERSEAS BANK(508541)
49 SRIVILLIPUTHUR TN-24-007-016-016/391-a
(Mallipudur) 		2924007000NRG23171120221866479 17/11/2022 Velammal 2924007WL045418 Velammal 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Velammal INDIAN OVERSEAS BANK(508541)
50 SRIVILLIPUTHUR TN-24-007-016-016/411-a
(Mallipudur) 		2924007000NRG23171120221866480 17/11/2022 Bharathi 2924007WL045418 Bharathi 00177 IOBA0002861 240 240 Processed 09/12/2022 026441577 Bharathi INDIAN OVERSEAS BANK(508541)
51 SRIVILLIPUTHUR TN-24-007-016-016/418-A
(Mallipudur) 		2924007000NRG23171120221866481 17/11/2022 Sathyabama 2924007WL045418 Sathyabama 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Sathyabama INDIAN OVERSEAS BANK(508541)
52 SRIVILLIPUTHUR TN-24-007-016-016/419-a
(Mallipudur) 		2924007000NRG23171120221866482 17/11/2022 Malika 2924007WL045418 Malika 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Malika INDIAN OVERSEAS BANK(508541)
53 SRIVILLIPUTHUR TN-24-007-016-016/420-a
(Mallipudur) 		2924007000NRG23171120221866483 17/11/2022 Padmavathy 2924007WL045418 Padmavathy 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Padmavathy INDIAN OVERSEAS BANK(508541)
54 SRIVILLIPUTHUR TN-24-007-016-016/431-A
(Mallipudur) 		2924007000NRG23171120221866484 17/11/2022 Sivarani 2924007WL045418 Sivarani 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Sivarani INDIAN OVERSEAS BANK(508541)
55 SRIVILLIPUTHUR TN-24-007-016-016/433-a
(Mallipudur) 		2924007000NRG23171120221866485 17/11/2022 Chellathai 2924007WL045418 Chellathai 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Chellathai INDIAN OVERSEAS BANK(508541)
56 SRIVILLIPUTHUR TN-24-007-016-016/436-a
(Mallipudur) 		2924007000NRG23171120221866486 17/11/2022 Rajeswari 2924007WL045418 Rajeswari 00177 IOBA0002861 240 240 Processed 09/12/2022 026441577 Rajeswari INDIAN OVERSEAS BANK(508541)
57 SRIVILLIPUTHUR TN-24-007-016-016/447-a
(Mallipudur) 		2924007000NRG23171120221866487 17/11/2022 Palaniselvi 2924007WL045418 Palaniselvi 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Palaniselvi INDIAN OVERSEAS BANK(508541)
58 SRIVILLIPUTHUR TN-24-007-016-016/448-a
(Mallipudur) 		2924007000NRG23171120221866488 17/11/2022 Usha Rani 2924007WL045418 Usha Rani 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Usha Rani INDIAN OVERSEAS BANK(508541)
59 SRIVILLIPUTHUR TN-24-007-016-016/452-a
(Mallipudur) 		2924007000NRG23171120221866489 17/11/2022 Kanthasamy 2924007WL045418 Kanthasamy 00177 IOBA0002861 480 480 Rejected 13/12/2022 026441577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 SRIVILLIPUTHUR TN-24-007-016-016/453-a
(Mallipudur) 		2924007000NRG23171120221866490 17/11/2022 Vimala 2924007WL045418 Vimala 00177 IOBA0002861 240 240 Processed 09/12/2022 026441577 Vimala INDIAN OVERSEAS BANK(508541)
61 SRIVILLIPUTHUR TN-24-007-016-016/461-A
(Mallipudur) 		2924007000NRG23171120221866491 17/11/2022 Muniyandi 2924007WL045418 Muniyandi 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Muniyandi INDIAN OVERSEAS BANK(508541)
62 SRIVILLIPUTHUR TN-24-007-016-016/471-a
(Mallipudur) 		2924007000NRG23171120221866492 17/11/2022 Lakshmi 2924007WL045418 Lakshmi 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Lakshmi INDIAN OVERSEAS BANK(508541)
63 SRIVILLIPUTHUR TN-24-007-016-016/501-a
(Mallipudur) 		2924007000NRG23171120221866493 17/11/2022 Amaladevi 2924007WL045418 Amaladevi 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Amaladevi INDIAN OVERSEAS BANK(508541)
64 SRIVILLIPUTHUR TN-24-007-016-016/513-A
(Mallipudur) 		2924007000NRG23171120221866494 17/11/2022 Kamala 2924007WL045418 Kamala 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Kamala INDIAN OVERSEAS BANK(508541)
65 SRIVILLIPUTHUR TN-24-007-016-016/519-A
(Mallipudur) 		2924007000NRG23171120221866495 17/11/2022 MUTHUMARIAMMAL 2924007WL045418 MUTHUMARIAMMAL 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 MUTHUMARIAMMAL INDIAN OVERSEAS BANK(508541)
66 SRIVILLIPUTHUR TN-24-007-016-016/521-a
(Mallipudur) 		2924007000NRG23171120221866496 17/11/2022 Audaithai 2924007WL045418 Audaithai 00177 IOBA0002861 240 240 Processed 09/12/2022 026441577 Audaithai CANARA BANK(508532)
67 SRIVILLIPUTHUR TN-24-007-016-016/522-A
(Mallipudur) 		2924007000NRG23171120221866497 17/11/2022 Sagunthala 2924007WL045418 Sagunthala 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Sagunthala INDIAN OVERSEAS BANK(508541)
68 SRIVILLIPUTHUR TN-24-007-016-016/535-A
(Mallipudur) 		2924007000NRG23171120221866498 17/11/2022 Lingammal 2924007WL045418 Lingammal 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Lingammal INDIAN OVERSEAS BANK(508541)
69 SRIVILLIPUTHUR TN-24-007-016-016/543-A
(Mallipudur) 		2924007000NRG23171120221866500 17/11/2022 Rukkumani 2924007WL045418 Rukkumani 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Rukkumani INDIAN OVERSEAS BANK(508541)
70 SRIVILLIPUTHUR TN-24-007-016-016/554-A
(Mallipudur) 		2924007000NRG23171120221866501 17/11/2022 Muthulakshmi 2924007WL045418 Muthulakshmi 00177 IOBA0002861 240 240 Processed 09/12/2022 026441577 Muthulakshmi INDIAN OVERSEAS BANK(508541)
71 SRIVILLIPUTHUR TN-24-007-016-016/555-A
(Mallipudur) 		2924007000NRG23171120221866502 17/11/2022 Vasantha 2924007WL045418 Vasantha 00177 IOBA0002861 480 480 Rejected 13/12/2022 026441577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 SRIVILLIPUTHUR TN-24-007-016-016/556-A
(Mallipudur) 		2924007000NRG23171120221866503 17/11/2022 Perumallammal 2924007WL045418 Perumallammal 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Perumallammal INDIAN OVERSEAS BANK(508541)
73 SRIVILLIPUTHUR TN-24-007-016-016/577-A
(Mallipudur) 		2924007000NRG23171120221866504 17/11/2022 Chandra 2924007WL045418 Chandra 00177 IOBA0002861 562 562 Processed 09/12/2022 026441577 Chandra INDIAN OVERSEAS BANK(508541)
74 SRIVILLIPUTHUR TN-24-007-016-016/578-A
(Mallipudur) 		2924007000NRG23171120221866505 17/11/2022 Kavitha 2924007WL045418 Kavitha 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Kavitha INDIAN OVERSEAS BANK(508541)
75 SRIVILLIPUTHUR TN-24-007-016-016/582-A
(Mallipudur) 		2924007000NRG23171120221866506 17/11/2022 Nagarathinam 2924007WL045418 Nagarathinam 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Nagarathinam INDIAN OVERSEAS BANK(508541)
76 SRIVILLIPUTHUR TN-24-007-016-016/584-A
(Mallipudur) 		2924007000NRG23171120221866507 17/11/2022 Meena 2924007WL045418 Meena 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Meena STATE BANK OF INDIA(508548)
77 SRIVILLIPUTHUR TN-24-007-016-016/629-A
(Mallipudur) 		2924007000NRG23171120221866508 17/11/2022 Muthulakshmi 2924007WL045418 Muthulakshmi 00177 IOBA0002861 240 240 Processed 09/12/2022 026441577 Muthulakshmi INDIAN OVERSEAS BANK(508541)
78 SRIVILLIPUTHUR TN-24-007-016-016/631-A
(Mallipudur) 		2924007000NRG23171120221866509 17/11/2022 Muthulakshmi 2924007WL045418 Muthulakshmi 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Muthulakshmi INDIAN OVERSEAS BANK(508541)
79 SRIVILLIPUTHUR TN-24-007-016-016/657-A
(Mallipudur) 		2924007000NRG23171120221866510 17/11/2022 Selvarani 2924007WL045418 Selvarani 00177 IOBA0002861 480 480 Processed 09/12/2022 026441577 Selvarani INDIAN OVERSEAS BANK(508541)
SubTotal 34004 34004
Total 34004 34004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_171122APB_FTO_1159621 Indian Overseas Bank IOBA0002861 MALLI 34004

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