Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_080822APB_FTO_695624
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-04-002-063-001/1125
() 		2904002000NRG23080820221652208 08/08/2022 VASANTHA 2904002WL057878 VASANTHA 00177 IOBA0000772 1080 1080 Processed 22/08/2022 017910781 VASANTHA INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-002-063-063/414
() 		2904002000NRG23080820221652296 08/08/2022 MANJULA 2904002WL057878 MANJULA 00177 IOBA0000772 1080 1080 Processed 22/08/2022 017910781 MANJULA INDIAN OVERSEAS BANK(508541)
SubTotal 2160 2160
3 TIRUKOILUR TN-04-002-063-001/1000
() 		2904002000NRG23080820221652202 08/08/2022 THENMOZHI 2904002WL057878 THENMOZHI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 THENMOZHI INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-002-063-001/1007
() 		2904002000NRG23080820221652203 08/08/2022 BABY 2904002WL057878 BABY 00177 IOBA0001089 900 900 Processed 22/08/2022 017910781 BABY INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-002-063-001/1010
() 		2904002000NRG23080820221652204 08/08/2022 JAYAMATHY 2904002WL057878 JAYAMATHY 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 JAYAMATHY INDIAN OVERSEAS BANK(508541)
6 TIRUKOILUR TN-04-002-063-001/1012
() 		2904002000NRG23080820221652205 08/08/2022 POONGAVANAM 2904002WL057878 POONGAVANAM 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 POONGAVANAM INDIAN OVERSEAS BANK(508541)
7 TIRUKOILUR TN-04-002-063-001/1014
() 		2904002000NRG23080820221652206 08/08/2022 AMBIGA 2904002WL057878 AMBIGA 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 AMBIGA INDIAN OVERSEAS BANK(508541)
8 TIRUKOILUR TN-04-002-063-001/1016
() 		2904002000NRG23080820221652207 08/08/2022 ELUMALAI 2904002WL057878 ELUMALAI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 ELUMALAI INDIAN OVERSEAS BANK(508541)
9 TIRUKOILUR TN-04-002-063-001/1156
() 		2904002000NRG23080820221652209 08/08/2022 ANJALATCHI 2904002WL057878 ANJALATCHI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 ANJALATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUKOILUR TN-04-002-063-001/1157
() 		2904002000NRG23080820221652210 08/08/2022 MUNIYAMMAL 2904002WL057878 MUNIYAMMAL 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
11 TIRUKOILUR TN-04-002-063-001/1181
() 		2904002000NRG23080820221652211 08/08/2022 KANTHASAMY 2904002WL057878 KANTHASAMY 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 KANTHASAMY INDIAN OVERSEAS BANK(508541)
12 TIRUKOILUR TN-04-002-063-001/1190
() 		2904002000NRG23080820221652212 08/08/2022 ABIRAMI 2904002WL057878 ABIRAMI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 ABIRAMI INDIAN OVERSEAS BANK(508541)
13 TIRUKOILUR TN-04-002-063-001/1191
() 		2904002000NRG23080820221652213 08/08/2022 SURIYAPRABAGAR 2904002WL057878 SURIYAPRABAGAR 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 SURIYAPRABAGAR INDIAN OVERSEAS BANK(508541)
14 TIRUKOILUR TN-04-002-063-001/1194
() 		2904002000NRG23080820221652214 08/08/2022 TAMILARASI 2904002WL057878 TAMILARASI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 TAMILARASI INDIAN OVERSEAS BANK(508541)
15 TIRUKOILUR TN-04-002-063-001/1198
() 		2904002000NRG23080820221652215 08/08/2022 GUNAVATHI 2904002WL057878 GUNAVATHI 00177 IOBA0001089 360 360 Processed 22/08/2022 017910781 GUNAVATHI INDIAN OVERSEAS BANK(508541)
16 TIRUKOILUR TN-04-002-063-001/972
() 		2904002000NRG23080820221652221 08/08/2022 DHAVAMANI 2904002WL057878 DHAVAMANI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 DHAVAMANI INDIAN OVERSEAS BANK(508541)
17 TIRUKOILUR TN-04-002-063-001/981
() 		2904002000NRG23080820221652222 08/08/2022 VANITHA 2904002WL057878 VANITHA 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 VANITHA INDIAN OVERSEAS BANK(508541)
18 TIRUKOILUR TN-04-002-063-001/982
() 		2904002000NRG23080820221652223 08/08/2022 KALAISELVI 2904002WL057878 KALAISELVI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 KALAISELVI INDIAN OVERSEAS BANK(508541)
19 TIRUKOILUR TN-04-002-063-001/995
() 		2904002000NRG23080820221652224 08/08/2022 JEGADHAMBAL 2904002WL057878 JEGADHAMBAL 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 JEGADHAMBAL INDIAN OVERSEAS BANK(508541)
20 TIRUKOILUR TN-04-002-063-063/1013
() 		2904002000NRG23080820221652225 08/08/2022 ELUMALAI 2904002WL057878 ELUMALAI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 ELUMALAI INDIAN OVERSEAS BANK(508541)
21 TIRUKOILUR TN-04-002-063-063/1021
() 		2904002000NRG23080820221652226 08/08/2022 GOWRI 2904002WL057878 GOWRI 00177 IOBA0001089 720 720 Processed 22/08/2022 017910781 GOWRI INDIAN OVERSEAS BANK(508541)
22 TIRUKOILUR TN-04-002-063-063/1030
() 		2904002000NRG23080820221652227 08/08/2022 ELUMALAI 2904002WL057878 ELUMALAI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 ELUMALAI INDIAN OVERSEAS BANK(508541)
23 TIRUKOILUR TN-04-002-063-063/122
() 		2904002000NRG23080820221652230 08/08/2022 MANI 2904002WL057878 MANI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 MANI STATE BANK OF INDIA(508548)
24 TIRUKOILUR TN-04-002-063-063/141
() 		2904002000NRG23080820221652233 08/08/2022 CHINNAMAL 2904002WL057878 CHINNAMAL 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 CHINNAMAL INDIAN OVERSEAS BANK(508541)
25 TIRUKOILUR TN-04-002-063-063/153
() 		2904002000NRG23080820221652234 08/08/2022 DEEPA 2904002WL057878 DEEPA 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 DEEPA INDIAN OVERSEAS BANK(508541)
26 TIRUKOILUR TN-04-002-063-063/157
() 		2904002000NRG23080820221652235 08/08/2022 JAYALAKSHMI 2904002WL057878 JAYALAKSHMI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
27 TIRUKOILUR TN-04-002-063-063/157
() 		2904002000NRG23080820221652236 08/08/2022 MUNUSAMY 2904002WL057878 MUNUSAMY 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 MUNUSAMY INDIAN OVERSEAS BANK(508541)
28 TIRUKOILUR TN-04-002-063-063/158
() 		2904002000NRG23080820221652238 08/08/2022 SATHEESH 2904002WL057878 SATHEESH 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 SATHEESH INDIAN OVERSEAS BANK(508541)
29 TIRUKOILUR TN-04-002-063-063/158
() 		2904002000NRG23080820221652237 08/08/2022 SELVI 2904002WL057878 SELVI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 SELVI INDIAN OVERSEAS BANK(508541)
30 TIRUKOILUR TN-04-002-063-063/164
() 		2904002000NRG23080820221652240 08/08/2022 AMSAVENI 2904002WL057878 AMSAVENI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 AMSAVENI INDIAN OVERSEAS BANK(508541)
31 TIRUKOILUR TN-04-002-063-063/166
() 		2904002000NRG23080820221652242 08/08/2022 CHITRA 2904002WL057878 CHITRA 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 CHITRA INDIAN OVERSEAS BANK(508541)
32 TIRUKOILUR TN-04-002-063-063/166
() 		2904002000NRG23080820221652241 08/08/2022 SETTU 2904002WL057878 SETTU 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 SETTU INDIAN OVERSEAS BANK(508541)
33 TIRUKOILUR TN-04-002-063-063/167
() 		2904002000NRG23080820221652244 08/08/2022 BASKARAN 2904002WL057878 BASKARAN 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 BASKARAN INDIAN OVERSEAS BANK(508541)
34 TIRUKOILUR TN-04-002-063-063/167
() 		2904002000NRG23080820221652243 08/08/2022 KALAIVANI 2904002WL057878 KALAIVANI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 KALAIVANI INDIAN OVERSEAS BANK(508541)
35 TIRUKOILUR TN-04-002-063-063/181
() 		2904002000NRG23080820221652247 08/08/2022 KUPPU 2904002WL057878 KUPPU 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 KUPPU INDIAN OVERSEAS BANK(508541)
36 TIRUKOILUR TN-04-002-063-063/181
() 		2904002000NRG23080820221652248 08/08/2022 SANKAR 2904002WL057878 SANKAR 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 SANKAR INDIAN OVERSEAS BANK(508541)
37 TIRUKOILUR TN-04-002-063-063/187
() 		2904002000NRG23080820221652249 08/08/2022 RANI 2904002WL057878 RANI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 RANI INDIAN OVERSEAS BANK(508541)
38 TIRUKOILUR TN-04-002-063-063/188
() 		2904002000NRG23080820221652250 08/08/2022 RANI 2904002WL057878 RANI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIRUKOILUR TN-04-002-063-063/19
() 		2904002000NRG23080820221652251 08/08/2022 RAJAMBAL 2904002WL057878 RAJAMBAL 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 RAJAMBAL INDIAN OVERSEAS BANK(508541)
40 TIRUKOILUR TN-04-002-063-063/190
() 		2904002000NRG23080820221652252 08/08/2022 SARASWATHI 2904002WL057878 SARASWATHI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 SARASWATHI INDIAN OVERSEAS BANK(508541)
41 TIRUKOILUR TN-04-002-063-063/197
() 		2904002000NRG23080820221652254 08/08/2022 KALUVAN 2904002WL057878 KALUVAN 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 KALUVAN INDIAN OVERSEAS BANK(508541)
42 TIRUKOILUR TN-04-002-063-063/197
() 		2904002000NRG23080820221652253 08/08/2022 KUPPU 2904002WL057878 KUPPU 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 KUPPU INDIAN OVERSEAS BANK(508541)
43 TIRUKOILUR TN-04-002-063-063/198
() 		2904002000NRG23080820221652256 08/08/2022 BOOMA 2904002WL057878 BOOMA 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 BOOMA INDIAN OVERSEAS BANK(508541)
44 TIRUKOILUR TN-04-002-063-063/198
() 		2904002000NRG23080820221652255 08/08/2022 LAKSHMI 2904002WL057878 LAKSHMI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 LAKSHMI INDIAN OVERSEAS BANK(508541)
45 TIRUKOILUR TN-04-002-063-063/205
() 		2904002000NRG23080820221652258 08/08/2022 PAZHANIYAMMAL 2904002WL057878 PAZHANIYAMMAL 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 PAZHANIYAMMAL INDIAN OVERSEAS BANK(508541)
46 TIRUKOILUR TN-04-002-063-063/213
() 		2904002000NRG23080820221652259 08/08/2022 JEEVA 2904002WL057878 JEEVA 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 JEEVA INDIAN OVERSEAS BANK(508541)
47 TIRUKOILUR TN-04-002-063-063/218
() 		2904002000NRG23080820221652260 08/08/2022 DHANAM 2904002WL057878 DHANAM 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 TIRUKOILUR TN-04-002-063-063/220
() 		2904002000NRG23080820221652261 08/08/2022 KALA 2904002WL057878 KALA 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
49 TIRUKOILUR TN-04-002-063-063/223
() 		2904002000NRG23080820221652262 08/08/2022 AYYAMPERUMAL 2904002WL057878 AYYAMPERUMAL 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 AYYAMPERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 TIRUKOILUR TN-04-002-063-063/223
() 		2904002000NRG23080820221652263 08/08/2022 KUMARI 2904002WL057878 KUMARI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 KUMARI INDIAN OVERSEAS BANK(508541)
51 TIRUKOILUR TN-04-002-063-063/225
() 		2904002000NRG23080820221652264 08/08/2022 AGILANDESWARI 2904002WL057878 AGILANDESWARI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 AGILANDESWARI INDIAN OVERSEAS BANK(508541)
52 TIRUKOILUR TN-04-002-063-063/225
() 		2904002000NRG23080820221652265 08/08/2022 SUDHA 2904002WL057878 SUDHA 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 SUDHA INDIAN OVERSEAS BANK(508541)
53 TIRUKOILUR TN-04-002-063-063/226
() 		2904002000NRG23080820221652266 08/08/2022 KUMARI 2904002WL057878 KUMARI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 KUMARI INDIAN OVERSEAS BANK(508541)
54 TIRUKOILUR TN-04-002-063-063/244
() 		2904002000NRG23080820221652267 08/08/2022 GODHANDAM 2904002WL057878 GODHANDAM 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 GODHANDAM INDIAN OVERSEAS BANK(508541)
55 TIRUKOILUR TN-04-002-063-063/244
() 		2904002000NRG23080820221652268 08/08/2022 SANGEETHA 2904002WL057878 SANGEETHA 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 SANGEETHA INDIAN OVERSEAS BANK(508541)
56 TIRUKOILUR TN-04-002-063-063/249
() 		2904002000NRG23080820221652269 08/08/2022 KARTHIKEYAN 2904002WL057878 KARTHIKEYAN 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 KARTHIKEYAN INDIAN OVERSEAS BANK(508541)
57 TIRUKOILUR TN-04-002-063-063/271
() 		2904002000NRG23080820221652270 08/08/2022 SUNTHARAMOORTHY 2904002WL057878 SUNTHARAMOORTHY 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 SUNTHARAMOORTHY INDIAN OVERSEAS BANK(508541)
58 TIRUKOILUR TN-04-002-063-063/275
() 		2904002000NRG23080820221652271 08/08/2022 AMSAVALLI 2904002WL057878 AMSAVALLI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 AMSAVALLI INDIAN OVERSEAS BANK(508541)
59 TIRUKOILUR TN-04-002-063-063/28
() 		2904002000NRG23080820221652273 08/08/2022 TAMILARASI 2904002WL057878 TAMILARASI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 TAMILARASI INDIAN OVERSEAS BANK(508541)
60 TIRUKOILUR TN-04-002-063-063/281
() 		2904002000NRG23080820221652275 08/08/2022 IYYANAR 2904002WL057878 IYYANAR 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 IYYANAR INDIAN OVERSEAS BANK(508541)
61 TIRUKOILUR TN-04-002-063-063/281
() 		2904002000NRG23080820221652274 08/08/2022 VIJAYA 2904002WL057878 VIJAYA 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 VIJAYA INDIAN OVERSEAS BANK(508541)
62 TIRUKOILUR TN-04-002-063-063/288
() 		2904002000NRG23080820221652276 08/08/2022 GOWTHAMI 2904002WL057878 GOWTHAMI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 GOWTHAMI INDIAN OVERSEAS BANK(508541)
63 TIRUKOILUR TN-04-002-063-063/293
() 		2904002000NRG23080820221652277 08/08/2022 SENBAGAM 2904002WL057878 SENBAGAM 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 SENBAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 TIRUKOILUR TN-04-002-063-063/297
() 		2904002000NRG23080820221652279 08/08/2022 SURESH 2904002WL057878 SURESH 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 SURESH INDIAN OVERSEAS BANK(508541)
65 TIRUKOILUR TN-04-002-063-063/304
() 		2904002000NRG23080820221652280 08/08/2022 AYYAPPAN 2904002WL057878 AYYAPPAN 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 AYYAPPAN INDIAN OVERSEAS BANK(508541)
66 TIRUKOILUR TN-04-002-063-063/307
() 		2904002000NRG23080820221652281 08/08/2022 RENUGAMBAL 2904002WL057878 RENUGAMBAL 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 RENUGAMBAL INDIAN OVERSEAS BANK(508541)
67 TIRUKOILUR TN-04-002-063-063/310
() 		2904002000NRG23080820221652282 08/08/2022 MANI 2904002WL057878 MANI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 TIRUKOILUR TN-04-002-063-063/314
() 		2904002000NRG23080820221652283 08/08/2022 SIVAKUMAR 2904002WL057878 SIVAKUMAR 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 SIVAKUMAR INDIAN OVERSEAS BANK(508541)
69 TIRUKOILUR TN-04-002-063-063/321
() 		2904002000NRG23080820221652286 08/08/2022 JOTHY 2904002WL057878 JOTHY 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 JOTHY INDIAN OVERSEAS BANK(508541)
70 TIRUKOILUR TN-04-002-063-063/334
() 		2904002000NRG23080820221652287 08/08/2022 EZHILARASI 2904002WL057878 EZHILARASI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 EZHILARASI INDIAN OVERSEAS BANK(508541)
71 TIRUKOILUR TN-04-002-063-063/335
() 		2904002000NRG23080820221652288 08/08/2022 KANNAN 2904002WL057878 KANNAN 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 KANNAN INDIAN OVERSEAS BANK(508541)
72 TIRUKOILUR TN-04-002-063-063/389
() 		2904002000NRG23080820221652289 08/08/2022 AMMU 2904002WL057878 AMMU 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 AMMU INDIAN OVERSEAS BANK(508541)
73 TIRUKOILUR TN-04-002-063-063/389
() 		2904002000NRG23080820221652290 08/08/2022 VASANTHA 2904002WL057878 VASANTHA 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 TIRUKOILUR TN-04-002-063-063/392
() 		2904002000NRG23080820221652291 08/08/2022 SANTHANAM 2904002WL057878 SANTHANAM 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 SANTHANAM INDIAN OVERSEAS BANK(508541)
75 TIRUKOILUR TN-04-002-063-063/405
() 		2904002000NRG23080820221652293 08/08/2022 KARPAGAM 2904002WL057878 KARPAGAM 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 KARPAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 TIRUKOILUR TN-04-002-063-063/414
() 		2904002000NRG23080820221652295 08/08/2022 BAVUNAMBAL 2904002WL057878 BAVUNAMBAL 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 BAVUNAMBAL INDIAN OVERSEAS BANK(508541)
77 TIRUKOILUR TN-04-002-063-063/423
() 		2904002000NRG23080820221652297 08/08/2022 MANIKKAM 2904002WL057878 MANIKKAM 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 MANIKKAM INDIAN OVERSEAS BANK(508541)
78 TIRUKOILUR TN-04-002-063-063/425
() 		2904002000NRG23080820221652298 08/08/2022 LAKSHMI 2904002WL057878 LAKSHMI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 TIRUKOILUR TN-04-002-063-063/427
() 		2904002000NRG23080820221652299 08/08/2022 PANJALAI 2904002WL057878 PANJALAI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 PANJALAI INDIAN OVERSEAS BANK(508541)
80 TIRUKOILUR TN-04-002-063-063/433
() 		2904002000NRG23080820221652300 08/08/2022 RAMESH 2904002WL057878 RAMESH 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 RAMESH INDIAN OVERSEAS BANK(508541)
81 TIRUKOILUR TN-04-002-063-063/477
() 		2904002000NRG23080820221652301 08/08/2022 MALLIGA 2904002WL057878 MALLIGA 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 MALLIGA INDIAN OVERSEAS BANK(508541)
82 TIRUKOILUR TN-04-002-063-063/520
() 		2904002000NRG23080820221652304 08/08/2022 AMSAVALLI 2904002WL057878 AMSAVALLI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 AMSAVALLI INDIAN OVERSEAS BANK(508541)
83 TIRUKOILUR TN-04-002-063-063/533
() 		2904002000NRG23080820221652305 08/08/2022 PATHAMVATHY 2904002WL057878 PATHAMVATHY 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 PATHAMVATHY INDIAN OVERSEAS BANK(508541)
84 TIRUKOILUR TN-04-002-063-063/548
() 		2904002000NRG23080820221652306 08/08/2022 MAHALAKSHMI 2904002WL057878 MAHALAKSHMI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
85 TIRUKOILUR TN-04-002-063-063/555
() 		2904002000NRG23080820221652307 08/08/2022 RANI 2904002WL057878 RANI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 RANI INDIAN OVERSEAS BANK(508541)
86 TIRUKOILUR TN-04-002-063-063/572
() 		2904002000NRG23080820221652309 08/08/2022 VALLI 2904002WL057878 VALLI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 VALLI STATE BANK OF INDIA(508548)
87 TIRUKOILUR TN-04-002-063-063/579
() 		2904002000NRG23080820221652310 08/08/2022 RUKKU 2904002WL057878 RUKKU 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 RUKKU INDIAN OVERSEAS BANK(508541)
88 TIRUKOILUR TN-04-002-063-063/591
() 		2904002000NRG23080820221652311 08/08/2022 RAJESHWARI 2904002WL057878 RAJESHWARI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 RAJESHWARI INDIAN OVERSEAS BANK(508541)
89 TIRUKOILUR TN-04-002-063-063/595
() 		2904002000NRG23080820221652312 08/08/2022 CHITRA 2904002WL057878 CHITRA 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 CHITRA INDIAN OVERSEAS BANK(508541)
90 TIRUKOILUR TN-04-002-063-063/623
() 		2904002000NRG23080820221652313 08/08/2022 INDIRANI 2904002WL057878 INDIRANI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 INDIRANI INDIAN OVERSEAS BANK(508541)
91 TIRUKOILUR TN-04-002-063-063/645
() 		2904002000NRG23080820221652315 08/08/2022 PANDIYAN 2904002WL057878 PANDIYAN 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 PANDIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 TIRUKOILUR TN-04-002-063-063/648
() 		2904002000NRG23080820221652316 08/08/2022 AMUTHA 2904002WL057878 AMUTHA 00177 IOBA0001089 900 900 Processed 22/08/2022 017910781 AMUTHA INDIAN OVERSEAS BANK(508541)
93 TIRUKOILUR TN-04-002-063-063/678
() 		2904002000NRG23080820221652318 08/08/2022 MURUGAN 2904002WL057878 MURUGAN 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 MURUGAN INDIAN OVERSEAS BANK(508541)
94 TIRUKOILUR TN-04-002-063-063/685
() 		2904002000NRG23080820221652319 08/08/2022 GUMARAGURU 2904002WL057878 GUMARAGURU 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 GUMARAGURU INDIAN OVERSEAS BANK(508541)
95 TIRUKOILUR TN-04-002-063-063/691
() 		2904002000NRG23080820221652320 08/08/2022 VALLI 2904002WL057878 VALLI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
96 TIRUKOILUR TN-04-002-063-063/703
() 		2904002000NRG23080820221652321 08/08/2022 MANI 2904002WL057878 MANI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 MANI INDIAN OVERSEAS BANK(508541)
97 TIRUKOILUR TN-04-002-063-063/721
() 		2904002000NRG23080820221652322 08/08/2022 AMUDHA 2904002WL057878 AMUDHA 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 AMUDHA INDIAN OVERSEAS BANK(508541)
98 TIRUKOILUR TN-04-002-063-063/732
() 		2904002000NRG23080820221652323 08/08/2022 KARUPAYEE 2904002WL057878 KARUPAYEE 00177 IOBA0001089 900 900 Processed 22/08/2022 017910781 KARUPAYEE INDIAN OVERSEAS BANK(508541)
99 TIRUKOILUR TN-04-002-063-063/733
() 		2904002000NRG23080820221652324 08/08/2022 MANONMANI 2904002WL057878 MANONMANI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 MANONMANI INDIAN OVERSEAS BANK(508541)
100 TIRUKOILUR TN-04-002-063-063/749
() 		2904002000NRG23080820221652325 08/08/2022 SATHEESHKUMAR 2904002WL057878 SATHEESHKUMAR 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 SATHEESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 TIRUKOILUR TN-04-002-063-063/866
() 		2904002000NRG23080820221652326 08/08/2022 PATHMAVATHI 2904002WL057878 PATHMAVATHI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 PATHMAVATHI INDIAN OVERSEAS BANK(508541)
102 TIRUKOILUR TN-04-002-063-063/900
() 		2904002000NRG23080820221652327 08/08/2022 MANGALESH 2904002WL057878 MANGALESH 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 MANGALESH INDIAN BANK(607105)
103 TIRUKOILUR TN-04-002-063-063/932
() 		2904002000NRG23080820221652328 08/08/2022 JOHNSIRANI 2904002WL057878 JOHNSIRANI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 JOHNSIRANI INDIAN OVERSEAS BANK(508541)
104 TIRUKOILUR TN-04-002-063-063/935
() 		2904002000NRG23080820221652329 08/08/2022 KRISHNAMOORTHY 2904002WL057878 KRISHNAMOORTHY 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 KRISHNAMOORTHY INDIAN OVERSEAS BANK(508541)
105 TIRUKOILUR TN-04-002-063-063/939
() 		2904002000NRG23080820221652330 08/08/2022 MUNIYAN 2904002WL057878 MUNIYAN 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 MUNIYAN INDIAN OVERSEAS BANK(508541)
106 TIRUKOILUR TN-04-002-063-063/948
() 		2904002000NRG23080820221652331 08/08/2022 MUNIYAMMAL 2904002WL057878 MUNIYAMMAL 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 TIRUKOILUR TN-04-002-063-063/96
() 		2904002000NRG23080820221652332 08/08/2022 SARALA 2904002WL057878 SARALA 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 SARALA INDIAN OVERSEAS BANK(508541)
108 TIRUKOILUR TN-04-002-063-063/98
() 		2904002000NRG23080820221652333 08/08/2022 VIJAYA 2904002WL057878 VIJAYA 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 VIJAYA INDIAN OVERSEAS BANK(508541)
109 TIRUKOILUR TN-04-002-063-063/984
() 		2904002000NRG23080820221652334 08/08/2022 MALARKODI 2904002WL057878 MALARKODI 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 MALARKODI INDIAN OVERSEAS BANK(508541)
110 TIRUKOILUR TN-04-002-063-063/985
() 		2904002000NRG23080820221652335 08/08/2022 PRIYA 2904002WL057878 PRIYA 00177 IOBA0001089 900 900 Processed 22/08/2022 017910781 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 TIRUKOILUR TN-04-002-063-064/1107
() 		2904002000NRG23080820221652336 08/08/2022 REVATHY 2904002WL057878 REVATHY 00177 IOBA0001089 1080 1080 Processed 22/08/2022 017910781 REVATHY INDIAN OVERSEAS BANK(508541)
SubTotal 115920 115920
Total 118080 118080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_080822APB_FTO_695624 Indian Overseas Bank IOBA0000772 MUGAIYUR 2160
2 TIRUKOILUR TN2904001_080822APB_FTO_695624 Indian Overseas Bank IOBA0001089 VILANDAI 115920

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