Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:49:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_110123APB_FTO_1426900
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-04-002-054-054/521
() 		2904002000NRG23110120233868554 11/01/2023 JAYASRI 2904002WL122535 JAYASRI 00176 IDIB000T104 1080 1080 Processed 03/02/2023 037294953 JAYASRI INDIAN BANK(607105)
SubTotal 1080 1080
2 TIRUKOILUR TN-04-002-054-054/516
() 		2904002000NRG23110120233868553 11/01/2023 VINOTHKUMAR 2904002WL122535 VINOTHKUMAR 00177 IOBA0000772 1080 1080 Processed 03/02/2023 037294953 VINOTHKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1080 1080
3 TIRUKOILUR TN-04-002-054-054/10
() 		2904002000NRG23110120233868462 11/01/2023 LATHA 2904002WL122535 LATHA 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 LATHA INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-002-054-054/101
() 		2904002000NRG23110120233868463 11/01/2023 MUNIYAMMAL 2904002WL122535 MUNIYAMMAL 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-002-054-054/103
() 		2904002000NRG23110120233868464 11/01/2023 DHAYANITHI 2904002WL122535 DHAYANITHI 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 DHAYANITHI INDIAN OVERSEAS BANK(508541)
6 TIRUKOILUR TN-04-002-054-054/107
() 		2904002000NRG23110120233868465 11/01/2023 PANCHALAI 2904002WL122535 PANCHALAI 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 PANCHALAI INDIAN OVERSEAS BANK(508541)
7 TIRUKOILUR TN-04-002-054-054/110
() 		2904002000NRG23110120233868466 11/01/2023 ARAYEE 2904002WL122535 ARAYEE 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 ARAYEE INDIAN OVERSEAS BANK(508541)
8 TIRUKOILUR TN-04-002-054-054/117
() 		2904002000NRG23110120233868467 11/01/2023 LAKSHMI 2904002WL122535 LAKSHMI 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 LAKSHMI INDIAN OVERSEAS BANK(508541)
9 TIRUKOILUR TN-04-002-054-054/13
() 		2904002000NRG23110120233868468 11/01/2023 ALAMELU 2904002WL122535 ALAMELU 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 ALAMELU INDIAN OVERSEAS BANK(508541)
10 TIRUKOILUR TN-04-002-054-054/133
() 		2904002000NRG23110120233868469 11/01/2023 SAROJA 2904002WL122535 SAROJA 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 SAROJA INDIAN OVERSEAS BANK(508541)
11 TIRUKOILUR TN-04-002-054-054/134
() 		2904002000NRG23110120233868470 11/01/2023 VENNILA 2904002WL122535 VENNILA 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 VENNILA INDIAN OVERSEAS BANK(508541)
12 TIRUKOILUR TN-04-002-054-054/135
() 		2904002000NRG23110120233868471 11/01/2023 RATHINAMBAL G 2904002WL122535 RATHINAMBAL G 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 RATHINAMBAL G INDIAN OVERSEAS BANK(508541)
13 TIRUKOILUR TN-04-002-054-054/139
() 		2904002000NRG23110120233868473 11/01/2023 RANJITHAM 2904002WL122535 RANJITHAM 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 RANJITHAM INDIAN OVERSEAS BANK(508541)
14 TIRUKOILUR TN-04-002-054-054/151
() 		2904002000NRG23110120233868475 11/01/2023 AVARAJAM 2904002WL122535 AVARAJAM 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 AVARAJAM INDIAN OVERSEAS BANK(508541)
15 TIRUKOILUR TN-04-002-054-054/156
() 		2904002000NRG23110120233868476 11/01/2023 ALAMELU 2904002WL122535 ALAMELU 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 ALAMELU INDIAN OVERSEAS BANK(508541)
16 TIRUKOILUR TN-04-002-054-054/162
() 		2904002000NRG23110120233868477 11/01/2023 KASIYAMMAL 2904002WL122535 KASIYAMMAL 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
17 TIRUKOILUR TN-04-002-054-054/17
() 		2904002000NRG23110120233868479 11/01/2023 DHANUSHKODI 2904002WL122535 DHANUSHKODI 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 DHANUSHKODI INDIAN OVERSEAS BANK(508541)
18 TIRUKOILUR TN-04-002-054-054/17
() 		2904002000NRG23110120233868478 11/01/2023 THIRUMALAI 2904002WL122535 THIRUMALAI 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 THIRUMALAI INDIAN OVERSEAS BANK(508541)
19 TIRUKOILUR TN-04-002-054-054/174
() 		2904002000NRG23110120233868480 11/01/2023 SUNDHARAM M 2904002WL122535 SUNDHARAM M 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 SUNDHARAM M INDIAN OVERSEAS BANK(508541)
20 TIRUKOILUR TN-04-002-054-054/174
() 		2904002000NRG23110120233868481 11/01/2023 VATCHALA S 2904002WL122535 VATCHALA S 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 VATCHALA S INDIAN OVERSEAS BANK(508541)
21 TIRUKOILUR TN-04-002-054-054/179
() 		2904002000NRG23110120233868482 11/01/2023 CHANDRAMBAL G 2904002WL122535 CHANDRAMBAL G 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 CHANDRAMBAL G INDIAN OVERSEAS BANK(508541)
22 TIRUKOILUR TN-04-002-054-054/18
() 		2904002000NRG23110120233868483 11/01/2023 AMMACHI 2904002WL122535 AMMACHI 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 AMMACHI INDIAN OVERSEAS BANK(508541)
23 TIRUKOILUR TN-04-002-054-054/18
() 		2904002000NRG23110120233868484 11/01/2023 BHUVANA 2904002WL122535 BHUVANA 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 BHUVANA INDIAN OVERSEAS BANK(508541)
24 TIRUKOILUR TN-04-002-054-054/19
() 		2904002000NRG23110120233868485 11/01/2023 MEENA 2904002WL122535 MEENA 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 MEENA INDIAN OVERSEAS BANK(508541)
25 TIRUKOILUR TN-04-002-054-054/20
() 		2904002000NRG23110120233868486 11/01/2023 KAMSALA 2904002WL122535 KAMSALA 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 KAMSALA INDIAN OVERSEAS BANK(508541)
26 TIRUKOILUR TN-04-002-054-054/200
() 		2904002000NRG23110120233868487 11/01/2023 PADMA R 2904002WL122535 PADMA R 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 PADMA R INDIAN OVERSEAS BANK(508541)
27 TIRUKOILUR TN-04-002-054-054/228
() 		2904002000NRG23110120233868488 11/01/2023 SUBRAMANIAN 2904002WL122535 SUBRAMANIAN 00177 IOBA0001089 900 900 Processed 03/02/2023 037294953 SUBRAMANIAN INDIAN BANK(607105)
28 TIRUKOILUR TN-04-002-054-054/229
() 		2904002000NRG23110120233868489 11/01/2023 SUSILA 2904002WL122535 SUSILA 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 SUSILA INDIAN OVERSEAS BANK(508541)
29 TIRUKOILUR TN-04-002-054-054/246
() 		2904002000NRG23110120233868491 11/01/2023 INDHIRA 2904002WL122535 INDHIRA 00177 IOBA0001089 1080 1080 Processed 02/02/2023 037294953 INDHIRA STATE BANK OF INDIA(508548)
30 TIRUKOILUR TN-04-002-054-054/246
() 		2904002000NRG23110120233868490 11/01/2023 SIVANESHAN 2904002WL122535 SIVANESHAN 00177 IOBA0001089 1080 1080 Processed 02/02/2023 037294953 SIVANESHAN STATE BANK OF INDIA(508548)
31 TIRUKOILUR TN-04-002-054-054/26
() 		2904002000NRG23110120233868492 11/01/2023 MALAR 2904002WL122535 MALAR 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 MALAR INDIAN OVERSEAS BANK(508541)
32 TIRUKOILUR TN-04-002-054-054/266
() 		2904002000NRG23110120233868493 11/01/2023 JYOTHI 2904002WL122535 JYOTHI 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 JYOTHI INDIAN OVERSEAS BANK(508541)
33 TIRUKOILUR TN-04-002-054-054/28
() 		2904002000NRG23110120233868494 11/01/2023 DHAVAMANI 2904002WL122535 DHAVAMANI 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 DHAVAMANI INDIAN OVERSEAS BANK(508541)
34 TIRUKOILUR TN-04-002-054-054/293
() 		2904002000NRG23110120233868495 11/01/2023 JAYA 2904002WL122535 JAYA 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 JAYA INDIAN OVERSEAS BANK(508541)
35 TIRUKOILUR TN-04-002-054-054/296
() 		2904002000NRG23110120233868496 11/01/2023 SARASWATHI 2904002WL122535 SARASWATHI 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 SARASWATHI INDIAN OVERSEAS BANK(508541)
36 TIRUKOILUR TN-04-002-054-054/297
() 		2904002000NRG23110120233868497 11/01/2023 MUNIYAMMAL 2904002WL122535 MUNIYAMMAL 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
37 TIRUKOILUR TN-04-002-054-054/30
() 		2904002000NRG23110120233868498 11/01/2023 RAJAVENI 2904002WL122535 RAJAVENI 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 RAJAVENI INDIAN OVERSEAS BANK(508541)
38 TIRUKOILUR TN-04-002-054-054/304
() 		2904002000NRG23110120233868499 11/01/2023 INDHIRA 2904002WL122535 INDHIRA 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 INDHIRA INDIAN OVERSEAS BANK(508541)
39 TIRUKOILUR TN-04-002-054-054/33
() 		2904002000NRG23110120233868500 11/01/2023 ASOTHAI 2904002WL122535 ASOTHAI 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 ASOTHAI INDIAN OVERSEAS BANK(508541)
40 TIRUKOILUR TN-04-002-054-054/334
() 		2904002000NRG23110120233868501 11/01/2023 VEERAMMAL 2904002WL122535 VEERAMMAL 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 VEERAMMAL INDIAN OVERSEAS BANK(508541)
41 TIRUKOILUR TN-04-002-054-054/354
() 		2904002000NRG23110120233868502 11/01/2023 VIMALA 2904002WL122535 VIMALA 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 VIMALA INDIAN OVERSEAS BANK(508541)
42 TIRUKOILUR TN-04-002-054-054/357
() 		2904002000NRG23110120233868503 11/01/2023 SILAMBARASI 2904002WL122535 SILAMBARASI 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 SILAMBARASI INDIAN OVERSEAS BANK(508541)
43 TIRUKOILUR TN-04-002-054-054/358
() 		2904002000NRG23110120233868504 11/01/2023 SUGANTHI 2904002WL122535 SUGANTHI 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 SUGANTHI INDIAN OVERSEAS BANK(508541)
44 TIRUKOILUR TN-04-002-054-054/359
() 		2904002000NRG23110120233868505 11/01/2023 GOVINDHAMMAL 2904002WL122535 GOVINDHAMMAL 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
45 TIRUKOILUR TN-04-002-054-054/36
() 		2904002000NRG23110120233868506 11/01/2023 SANMUGAM 2904002WL122535 SANMUGAM 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 SANMUGAM INDIAN OVERSEAS BANK(508541)
46 TIRUKOILUR TN-04-002-054-054/362
() 		2904002000NRG23110120233868507 11/01/2023 THENARASI 2904002WL122535 THENARASI 00177 IOBA0001089 900 900 Processed 03/02/2023 037294953 THENARASI INDIAN OVERSEAS BANK(508541)
47 TIRUKOILUR TN-04-002-054-054/363
() 		2904002000NRG23110120233868508 11/01/2023 PUSHPAVALLI 2904002WL122535 PUSHPAVALLI 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
48 TIRUKOILUR TN-04-002-054-054/364
() 		2904002000NRG23110120233868509 11/01/2023 PALANIYAMMAL 2904002WL122535 PALANIYAMMAL 00177 IOBA0001089 900 900 Processed 03/02/2023 037294953 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
49 TIRUKOILUR TN-04-002-054-054/366
() 		2904002000NRG23110120233868510 11/01/2023 RAMANI 2904002WL122535 RAMANI 00177 IOBA0001089 540 540 Processed 03/02/2023 037294953 RAMANI INDIAN OVERSEAS BANK(508541)
50 TIRUKOILUR TN-04-002-054-054/367
() 		2904002000NRG23110120233868511 11/01/2023 REKA 2904002WL122535 REKA 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 REKA INDIAN OVERSEAS BANK(508541)
51 TIRUKOILUR TN-04-002-054-054/368
() 		2904002000NRG23110120233868512 11/01/2023 MAMIMEKALAI 2904002WL122535 MAMIMEKALAI 00177 IOBA0001089 720 720 Processed 02/02/2023 037294953 MAMIMEKALAI STATE BANK OF INDIA(508548)
52 TIRUKOILUR TN-04-002-054-054/370
() 		2904002000NRG23110120233868513 11/01/2023 SOWNTHARAVALLI 2904002WL122535 SOWNTHARAVALLI 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 SOWNTHARAVALLI INDIAN OVERSEAS BANK(508541)
53 TIRUKOILUR TN-04-002-054-054/371
() 		2904002000NRG23110120233868514 11/01/2023 CHITHARA 2904002WL122535 CHITHARA 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 CHITHARA INDIAN OVERSEAS BANK(508541)
54 TIRUKOILUR TN-04-002-054-054/372
() 		2904002000NRG23110120233868515 11/01/2023 LURDHUMARY 2904002WL122535 LURDHUMARY 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 LURDHUMARY INDIAN OVERSEAS BANK(508541)
55 TIRUKOILUR TN-04-002-054-054/375
() 		2904002000NRG23110120233868516 11/01/2023 RANTHINAMBAL 2904002WL122535 RANTHINAMBAL 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 RANTHINAMBAL INDIAN OVERSEAS BANK(508541)
56 TIRUKOILUR TN-04-002-054-054/376
() 		2904002000NRG23110120233868517 11/01/2023 MAKESHWARI 2904002WL122535 MAKESHWARI 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 MAKESHWARI INDIAN OVERSEAS BANK(508541)
57 TIRUKOILUR TN-04-002-054-054/380
() 		2904002000NRG23110120233868518 11/01/2023 SADAICHI 2904002WL122535 SADAICHI 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 SADAICHI INDIAN OVERSEAS BANK(508541)
58 TIRUKOILUR TN-04-002-054-054/381
() 		2904002000NRG23110120233868519 11/01/2023 KASIYAMMAL 2904002WL122535 KASIYAMMAL 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
59 TIRUKOILUR TN-04-002-054-054/382
() 		2904002000NRG23110120233868520 11/01/2023 MUNIYAMMAL 2904002WL122535 MUNIYAMMAL 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
60 TIRUKOILUR TN-04-002-054-054/39
() 		2904002000NRG23110120233868521 11/01/2023 KRISHNAVENI 2904002WL122535 KRISHNAVENI 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
61 TIRUKOILUR TN-04-002-054-054/396
() 		2904002000NRG23110120233868522 11/01/2023 SARANYA 2904002WL122535 SARANYA 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 SARANYA INDIAN OVERSEAS BANK(508541)
62 TIRUKOILUR TN-04-002-054-054/42
() 		2904002000NRG23110120233868524 11/01/2023 KASDURI 2904002WL122535 KASDURI 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 KASDURI INDIAN OVERSEAS BANK(508541)
63 TIRUKOILUR TN-04-002-054-054/42
() 		2904002000NRG23110120233868523 11/01/2023 UMAIYAN 2904002WL122535 UMAIYAN 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 UMAIYAN INDIAN OVERSEAS BANK(508541)
64 TIRUKOILUR TN-04-002-054-054/436
() 		2904002000NRG23110120233868525 11/01/2023 KALA 2904002WL122535 KALA 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 KALA INDIAN OVERSEAS BANK(508541)
65 TIRUKOILUR TN-04-002-054-054/437
() 		2904002000NRG23110120233868526 11/01/2023 THIRISANKU 2904002WL122535 THIRISANKU 00177 IOBA0001089 900 900 Processed 03/02/2023 037294953 THIRISANKU INDIAN BANK(607105)
66 TIRUKOILUR TN-04-002-054-054/439
() 		2904002000NRG23110120233868527 11/01/2023 POUNKUMAR 2904002WL122535 POUNKUMAR 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 POUNKUMAR INDIAN OVERSEAS BANK(508541)
67 TIRUKOILUR TN-04-002-054-054/44
() 		2904002000NRG23110120233868528 11/01/2023 PONNAMMAL 2904002WL122535 PONNAMMAL 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 PONNAMMAL INDIAN OVERSEAS BANK(508541)
68 TIRUKOILUR TN-04-002-054-054/441
() 		2904002000NRG23110120233868529 11/01/2023 THAMILSELVAN 2904002WL122535 THAMILSELVAN 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 THAMILSELVAN INDIAN OVERSEAS BANK(508541)
69 TIRUKOILUR TN-04-002-054-054/442
() 		2904002000NRG23110120233868530 11/01/2023 GOVINDHAMMAL 2904002WL122535 GOVINDHAMMAL 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
70 TIRUKOILUR TN-04-002-054-054/449
() 		2904002000NRG23110120233868531 11/01/2023 NEELAMBU 2904002WL122535 NEELAMBU 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 NEELAMBU INDIAN OVERSEAS BANK(508541)
71 TIRUKOILUR TN-04-002-054-054/46
() 		2904002000NRG23110120233868532 11/01/2023 JOTHI 2904002WL122535 JOTHI 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 JOTHI INDIAN OVERSEAS BANK(508541)
72 TIRUKOILUR TN-04-002-054-054/461
() 		2904002000NRG23110120233868533 11/01/2023 JAYALAKSHMI 2904002WL122535 JAYALAKSHMI 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
73 TIRUKOILUR TN-04-002-054-054/465
() 		2904002000NRG23110120233868534 11/01/2023 SUMATHI 2904002WL122535 SUMATHI 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 SUMATHI INDIAN OVERSEAS BANK(508541)
74 TIRUKOILUR TN-04-002-054-054/469
() 		2904002000NRG23110120233868535 11/01/2023 SATHIYA 2904002WL122535 SATHIYA 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 SATHIYA INDIAN OVERSEAS BANK(508541)
75 TIRUKOILUR TN-04-002-054-054/470
() 		2904002000NRG23110120233868536 11/01/2023 LATHA 2904002WL122535 LATHA 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 LATHA INDIAN OVERSEAS BANK(508541)
76 TIRUKOILUR TN-04-002-054-054/473
() 		2904002000NRG23110120233868538 11/01/2023 MUNIYAMMAL 2904002WL122535 MUNIYAMMAL 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
77 TIRUKOILUR TN-04-002-054-054/474
() 		2904002000NRG23110120233868540 11/01/2023 MAHATHMA 2904002WL122535 MAHATHMA 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 MAHATHMA INDIAN OVERSEAS BANK(508541)
78 TIRUKOILUR TN-04-002-054-054/474
() 		2904002000NRG23110120233868539 11/01/2023 SIVASANKARI 2904002WL122535 SIVASANKARI 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 SIVASANKARI INDIAN OVERSEAS BANK(508541)
79 TIRUKOILUR TN-04-002-054-054/475
() 		2904002000NRG23110120233868541 11/01/2023 MUNIYAMMAL 2904002WL122535 MUNIYAMMAL 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
80 TIRUKOILUR TN-04-002-054-054/476
() 		2904002000NRG23110120233868542 11/01/2023 VINOTHKUMAR 2904002WL122535 VINOTHKUMAR 00177 IOBA0001089 1080 1080 Processed 02/02/2023 037294953 VINOTHKUMAR BANK OF BARODA(606985)
81 TIRUKOILUR TN-04-002-054-054/482
() 		2904002000NRG23110120233868544 11/01/2023 MANI 2904002WL122535 MANI 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 MANI INDIAN OVERSEAS BANK(508541)
82 TIRUKOILUR TN-04-002-054-054/484
() 		2904002000NRG23110120233868545 11/01/2023 VIJAYA 2904002WL122535 VIJAYA 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 VIJAYA INDIAN OVERSEAS BANK(508541)
83 TIRUKOILUR TN-04-002-054-054/486
() 		2904002000NRG23110120233868546 11/01/2023 VANITHA 2904002WL122535 VANITHA 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 VANITHA INDIAN OVERSEAS BANK(508541)
84 TIRUKOILUR TN-04-002-054-054/50
() 		2904002000NRG23110120233868547 11/01/2023 AMUTHA 2904002WL122535 AMUTHA 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 AMUTHA INDIAN OVERSEAS BANK(508541)
85 TIRUKOILUR TN-04-002-054-054/501
() 		2904002000NRG23110120233868549 11/01/2023 MAHANANDA M 2904002WL122535 MAHANANDA M 00177 IOBA0001089 900 900 Processed 03/02/2023 037294953 MAHANANDA M INDIAN OVERSEAS BANK(508541)
86 TIRUKOILUR TN-04-002-054-054/501
() 		2904002000NRG23110120233868548 11/01/2023 MURUGAN 2904002WL122535 MURUGAN 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 MURUGAN INDIAN OVERSEAS BANK(508541)
87 TIRUKOILUR TN-04-002-054-054/51
() 		2904002000NRG23110120233868552 11/01/2023 INDIRA 2904002WL122535 INDIRA 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 INDIRA INDIAN OVERSEAS BANK(508541)
88 TIRUKOILUR TN-04-002-054-054/536
() 		2904002000NRG23110120233868555 11/01/2023 MONISHA 2904002WL122535 MONISHA 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 MONISHA INDIAN OVERSEAS BANK(508541)
89 TIRUKOILUR TN-04-002-054-054/537
() 		2904002000NRG23110120233868556 11/01/2023 SANDHIYA 2904002WL122535 SANDHIYA 00177 IOBA0001089 1080 1080 Processed 02/02/2023 037294953 SANDHIYA STATE BANK OF INDIA(508548)
90 TIRUKOILUR TN-04-002-054-054/54
() 		2904002000NRG23110120233868557 11/01/2023 GNANKGAIYAMMAL 2904002WL122535 GNANKGAIYAMMAL 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 GNANKGAIYAMMAL INDIAN OVERSEAS BANK(508541)
91 TIRUKOILUR TN-04-002-054-054/542
() 		2904002000NRG23110120233868558 11/01/2023 BASKARAN 2904002WL122535 BASKARAN 00177 IOBA0001089 900 900 Processed 03/02/2023 037294953 BASKARAN INDIAN BANK(607105)
92 TIRUKOILUR TN-04-002-054-054/549
() 		2904002000NRG23110120233868559 11/01/2023 RAJESHWARI 2904002WL122535 RAJESHWARI 00177 IOBA0001089 1080 1080 Processed 02/02/2023 037294953 RAJESHWARI CENTRAL BANK OF INDIA(607115)
93 TIRUKOILUR TN-04-002-054-054/558
() 		2904002000NRG23110120233868562 11/01/2023 MONUKA 2904002WL122535 MONUKA 00177 IOBA0001089 1080 1080 Processed 02/02/2023 037294953 MONUKA KOTAK MAHINDRA BANK LTD(607420)
94 TIRUKOILUR TN-04-002-054-054/57
() 		2904002000NRG23110120233868563 11/01/2023 PALANIYAMMAL 2904002WL122535 PALANIYAMMAL 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
95 TIRUKOILUR TN-04-002-054-054/60
() 		2904002000NRG23110120233868564 11/01/2023 SEKAR 2904002WL122535 SEKAR 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 SEKAR INDIAN OVERSEAS BANK(508541)
96 TIRUKOILUR TN-04-002-054-054/60
() 		2904002000NRG23110120233868566 11/01/2023 SIVARAJ 2904002WL122535 SIVARAJ 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 SIVARAJ INDIAN OVERSEAS BANK(508541)
97 TIRUKOILUR TN-04-002-054-054/60
() 		2904002000NRG23110120233868565 11/01/2023 THANDAYEE 2904002WL122535 THANDAYEE 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 THANDAYEE INDIAN OVERSEAS BANK(508541)
98 TIRUKOILUR TN-04-002-054-054/63
() 		2904002000NRG23110120233868568 11/01/2023 BALAJI 2904002WL122535 BALAJI 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 BALAJI INDIAN OVERSEAS BANK(508541)
99 TIRUKOILUR TN-04-002-054-054/63
() 		2904002000NRG23110120233868567 11/01/2023 RAMAYEE 2904002WL122535 RAMAYEE 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 RAMAYEE INDIAN OVERSEAS BANK(508541)
100 TIRUKOILUR TN-04-002-054-054/67
() 		2904002000NRG23110120233868569 11/01/2023 KALA 2904002WL122535 KALA 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 KALA INDIAN OVERSEAS BANK(508541)
101 TIRUKOILUR TN-04-002-054-054/68
() 		2904002000NRG23110120233868570 11/01/2023 GOVINDHAN 2904002WL122535 GOVINDHAN 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 GOVINDHAN INDIAN OVERSEAS BANK(508541)
102 TIRUKOILUR TN-04-002-054-054/69
() 		2904002000NRG23110120233868572 11/01/2023 KALAIYARASI 2904002WL122535 KALAIYARASI 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 KALAIYARASI INDIAN OVERSEAS BANK(508541)
103 TIRUKOILUR TN-04-002-054-054/69
() 		2904002000NRG23110120233868571 11/01/2023 VIJAYARANI 2904002WL122535 VIJAYARANI 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 VIJAYARANI INDIAN OVERSEAS BANK(508541)
104 TIRUKOILUR TN-04-002-054-054/70
() 		2904002000NRG23110120233868573 11/01/2023 JAGANATHAN 2904002WL122535 JAGANATHAN 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 JAGANATHAN INDIAN OVERSEAS BANK(508541)
105 TIRUKOILUR TN-04-002-054-054/72
() 		2904002000NRG23110120233868574 11/01/2023 RAJATHI 2904002WL122535 RAJATHI 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 RAJATHI INDIAN OVERSEAS BANK(508541)
106 TIRUKOILUR TN-04-002-054-054/73
() 		2904002000NRG23110120233868575 11/01/2023 ASOTHAI 2904002WL122535 ASOTHAI 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 ASOTHAI INDIAN OVERSEAS BANK(508541)
107 TIRUKOILUR TN-04-002-054-054/74
() 		2904002000NRG23110120233868576 11/01/2023 KASIYAMMAL 2904002WL122535 KASIYAMMAL 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
108 TIRUKOILUR TN-04-002-054-054/74
() 		2904002000NRG23110120233868577 11/01/2023 SAMBOORANAM 2904002WL122535 SAMBOORANAM 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 SAMBOORANAM INDIAN OVERSEAS BANK(508541)
109 TIRUKOILUR TN-04-002-054-054/75
() 		2904002000NRG23110120233868578 11/01/2023 MARIMUTHU 2904002WL122535 MARIMUTHU 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 MARIMUTHU INDIAN OVERSEAS BANK(508541)
110 TIRUKOILUR TN-04-002-054-054/76
() 		2904002000NRG23110120233868579 11/01/2023 GOVINTHAMMAL 2904002WL122535 GOVINTHAMMAL 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
111 TIRUKOILUR TN-04-002-054-054/76
() 		2904002000NRG23110120233868580 11/01/2023 MANJULA 2904002WL122535 MANJULA 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 MANJULA INDIAN OVERSEAS BANK(508541)
112 TIRUKOILUR TN-04-002-054-054/77
() 		2904002000NRG23110120233868581 11/01/2023 ANNAKODI 2904002WL122535 ANNAKODI 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 ANNAKODI INDIAN OVERSEAS BANK(508541)
113 TIRUKOILUR TN-04-002-054-054/78
() 		2904002000NRG23110120233868582 11/01/2023 AYYAMMAL 2904002WL122535 AYYAMMAL 00177 IOBA0001089 900 900 Processed 03/02/2023 037294953 AYYAMMAL INDIAN OVERSEAS BANK(508541)
114 TIRUKOILUR TN-04-002-054-054/79
() 		2904002000NRG23110120233868583 11/01/2023 GANAM 2904002WL122535 GANAM 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 GANAM INDIAN OVERSEAS BANK(508541)
115 TIRUKOILUR TN-04-002-054-054/8
() 		2904002000NRG23110120233868584 11/01/2023 CINNATHANBI 2904002WL122535 CINNATHANBI 00177 IOBA0001089 900 900 Processed 03/02/2023 037294953 CINNATHANBI INDIAN OVERSEAS BANK(508541)
116 TIRUKOILUR TN-04-002-054-054/8
() 		2904002000NRG23110120233868585 11/01/2023 GEETHA 2904002WL122535 GEETHA 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 GEETHA INDIAN OVERSEAS BANK(508541)
117 TIRUKOILUR TN-04-002-054-054/80
() 		2904002000NRG23110120233868586 11/01/2023 MANI 2904002WL122535 MANI 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 MANI INDIAN OVERSEAS BANK(508541)
118 TIRUKOILUR TN-04-002-054-054/83
() 		2904002000NRG23110120233868587 11/01/2023 UMA 2904002WL122535 UMA 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 UMA INDIAN OVERSEAS BANK(508541)
119 TIRUKOILUR TN-04-002-054-054/84
() 		2904002000NRG23110120233868588 11/01/2023 VAILET 2904002WL122535 VAILET 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 VAILET INDIAN OVERSEAS BANK(508541)
120 TIRUKOILUR TN-04-002-054-054/86
() 		2904002000NRG23110120233868589 11/01/2023 MANIKKAM 2904002WL122535 MANIKKAM 00177 IOBA0001089 900 900 Processed 03/02/2023 037294953 MANIKKAM INDIAN OVERSEAS BANK(508541)
121 TIRUKOILUR TN-04-002-054-054/9
() 		2904002000NRG23110120233868590 11/01/2023 MARIMUTHU 2904002WL122535 MARIMUTHU 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 MARIMUTHU INDIAN OVERSEAS BANK(508541)
122 TIRUKOILUR TN-04-002-054-054/90
() 		2904002000NRG23110120233868591 11/01/2023 JAYAGANTHI 2904002WL122535 JAYAGANTHI 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 JAYAGANTHI INDIAN OVERSEAS BANK(508541)
123 TIRUKOILUR TN-04-002-054-054/91
() 		2904002000NRG23110120233868592 11/01/2023 DHANAM 2904002WL122535 DHANAM 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 DHANAM INDIAN OVERSEAS BANK(508541)
124 TIRUKOILUR TN-04-002-054-054/92
() 		2904002000NRG23110120233868594 11/01/2023 ALAMELU 2904002WL122535 ALAMELU 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 ALAMELU INDIAN OVERSEAS BANK(508541)
125 TIRUKOILUR TN-04-002-054-054/93
() 		2904002000NRG23110120233868595 11/01/2023 VIRUTHAMBAL 2904002WL122535 VIRUTHAMBAL 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 VIRUTHAMBAL INDIAN OVERSEAS BANK(508541)
126 TIRUKOILUR TN-04-002-054-054/94
() 		2904002000NRG23110120233868596 11/01/2023 VIJAYA 2904002WL122535 VIJAYA 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 VIJAYA INDIAN OVERSEAS BANK(508541)
127 TIRUKOILUR TN-04-002-054-054/95
() 		2904002000NRG23110120233868597 11/01/2023 ANNADURAI 2904002WL122535 ANNADURAI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 ANNADURAI INDIAN OVERSEAS BANK(508541)
128 TIRUKOILUR TN-04-002-054-054/95
() 		2904002000NRG23110120233868598 11/01/2023 MANJULA 2904002WL122535 MANJULA 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 MANJULA INDIAN OVERSEAS BANK(508541)
129 TIRUKOILUR TN-04-002-054-054/95
() 		2904002000NRG23110120233868599 11/01/2023 RAMARAJ 2904002WL122535 RAMARAJ 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 RAMARAJ INDIAN OVERSEAS BANK(508541)
130 TIRUKOILUR TN-04-002-054-054/97
() 		2904002000NRG23110120233868600 11/01/2023 ANANTHI 2904002WL122535 ANANTHI 00177 IOBA0001089 720 720 Processed 03/02/2023 037294953 ANANTHI INDIAN OVERSEAS BANK(508541)
131 TIRUKOILUR TN-04-002-054-054/98
() 		2904002000NRG23110120233868601 11/01/2023 VASANTHA 2904002WL122535 VASANTHA 00177 IOBA0001089 1080 1080 Processed 03/02/2023 037294953 VASANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 135360 135360
132 TIRUKOILUR TN-04-002-054-054/15
() 		2904002000NRG23110120233868474 11/01/2023 SHALINI 2904002WL122535 SHALINI 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037294953 SHALINI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
133 TIRUKOILUR TN-04-002-054-054/505
() 		2904002000NRG23110120233868551 11/01/2023 MAKESHWARI 2904002WL122535 MAKESHWARI 00415 SBIN0007306 540 540 Processed 02/02/2023 037294953 MAKESHWARI STATE BANK OF INDIA(508548)
134 TIRUKOILUR TN-04-002-054-054/557
() 		2904002000NRG23110120233868561 11/01/2023 Vaitheeshwari 2904002WL122535 Vaitheeshwari 00415 SBIN0007306 1080 1080 Processed 02/02/2023 037294953 Vaitheeshwari STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 140220 140220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_110123APB_FTO_1426900 Indian Bank IDIB000T104 TIRUKOILUR 1080
2 TIRUKOILUR TN2904001_110123APB_FTO_1426900 Indian Overseas Bank IOBA0000772 MUGAIYUR 1080
3 TIRUKOILUR TN2904001_110123APB_FTO_1426900 Indian Overseas Bank IOBA0001089 VILANDAI 135360
4 TIRUKOILUR TN2904001_110123APB_FTO_1426900 State Bank of India SBIN0000992 TIRUKKOYILUR 1080
5 TIRUKOILUR TN2904001_110123APB_FTO_1426900 State Bank of India SBIN0007306 RMY MANALURET 1620

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