Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:24:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_301222APB_FTO_1360522
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-24-007-016-002/699
(Mallipudur) 		2924007000NRG23291220222104301 30/12/2022 Revathi 2924007WL051180 Revathi 00177 IOBA0000290 1405 1405 Processed 02/02/2023 037296222 Revathi INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
2 SRIVILLIPUTHUR TN-24-007-016-002/620-A
(Mallipudur) 		2924007000NRG23291220222104291 30/12/2022 Krishnavalli 2924007WL051180 Krishnavalli 00177 IOBA0002199 480 480 Processed 02/02/2023 037296222 Krishnavalli INDIAN OVERSEAS BANK(508541)
SubTotal 480 480
3 SRIVILLIPUTHUR TN-24-007-016-016/446-a
(Mallipudur) 		2924007000NRG23291220222104353 30/12/2022 Maheswari 2924007WL051180 Maheswari 00177 IOBA0002333 720 720 Processed 02/02/2023 037296222 Maheswari INDIAN OVERSEAS BANK(508541)
SubTotal 720 720
4 SRIVILLIPUTHUR TN-24-007-016-002/603-A
(Mallipudur) 		2924007000NRG23291220222104289 30/12/2022 Muthulakshmi 2924007WL051180 Muthulakshmi 00177 IOBA0002861 480 480 Processed 02/02/2023 037296222 Muthulakshmi INDIAN OVERSEAS BANK(508541)
5 SRIVILLIPUTHUR TN-24-007-016-002/621-A
(Mallipudur) 		2924007000NRG23291220222104292 30/12/2022 Mariammal 2924007WL051180 Mariammal 00177 IOBA0002861 720 720 Processed 02/02/2023 037296222 Mariammal INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-016-002/628-A
(Mallipudur) 		2924007000NRG23291220222104293 30/12/2022 Jothilakshmi 2924007WL051180 Jothilakshmi 00177 IOBA0002861 960 960 Processed 02/02/2023 037296222 Jothilakshmi INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-016-002/634-A
(Mallipudur) 		2924007000NRG23291220222104294 30/12/2022 SankarAvadai 2924007WL051180 SankarAvadai 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 SankarAvadai INDIAN OVERSEAS BANK(508541)
8 SRIVILLIPUTHUR TN-24-007-016-002/643-A
(Mallipudur) 		2924007000NRG23291220222104295 30/12/2022 Anbarasi 2924007WL051180 Anbarasi 00177 IOBA0002861 480 480 Processed 02/02/2023 037296222 Anbarasi INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-016-002/648-A
(Mallipudur) 		2924007000NRG23291220222104296 30/12/2022 Gurulakshmi 2924007WL051180 Gurulakshmi 00177 IOBA0002861 480 480 Processed 02/02/2023 037296222 Gurulakshmi INDIAN OVERSEAS BANK(508541)
10 SRIVILLIPUTHUR TN-24-007-016-002/658-A
(Mallipudur) 		2924007000NRG23291220222104297 30/12/2022 Samuthravalli 2924007WL051180 Samuthravalli 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Samuthravalli INDIAN OVERSEAS BANK(508541)
11 SRIVILLIPUTHUR TN-24-007-016-002/666-A
(Mallipudur) 		2924007000NRG23291220222104298 30/12/2022 sakkamal 2924007WL051180 sakkamal 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 sakkamal INDIAN OVERSEAS BANK(508541)
12 SRIVILLIPUTHUR TN-24-007-016-002/687
(Mallipudur) 		2924007000NRG23291220222104299 30/12/2022 Muthulakshmi 2924007WL051180 Muthulakshmi 00177 IOBA0002861 720 720 Processed 02/02/2023 037296222 Muthulakshmi UNION BANK OF INDIA(508500)
13 SRIVILLIPUTHUR TN-24-007-016-002/694
(Mallipudur) 		2924007000NRG23291220222104300 30/12/2022 Muthumari 2924007WL051180 Muthumari 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Muthumari INDIAN OVERSEAS BANK(508541)
14 SRIVILLIPUTHUR TN-24-007-016-002/700
(Mallipudur) 		2924007000NRG23291220222104302 30/12/2022 Karpagam 2924007WL051180 Karpagam 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Karpagam INDIAN OVERSEAS BANK(508541)
15 SRIVILLIPUTHUR TN-24-007-016-002/704
(Mallipudur) 		2924007000NRG23291220222104304 30/12/2022 Saratha 2924007WL051180 Saratha 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Saratha INDIAN OVERSEAS BANK(508541)
16 SRIVILLIPUTHUR TN-24-007-016-002/706
(Mallipudur) 		2924007000NRG23291220222104305 30/12/2022 Murugeshwari 2924007WL051180 Murugeshwari 00177 IOBA0002861 480 480 Processed 02/02/2023 037296222 Murugeshwari BANK OF INDIA(508505)
17 SRIVILLIPUTHUR TN-24-007-016-002/713
(Mallipudur) 		2924007000NRG23291220222104306 30/12/2022 Thangalakshmi 2924007WL051180 Thangalakshmi 00177 IOBA0002861 960 960 Processed 02/02/2023 037296222 Thangalakshmi CENTRAL BANK OF INDIA(607115)
18 SRIVILLIPUTHUR TN-24-007-016-016/103-A
(Mallipudur) 		2924007000NRG23291220222104307 30/12/2022 Vijayalakshmi 2924007WL051180 Vijayalakshmi 00177 IOBA0002861 720 720 Processed 02/02/2023 037296222 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
19 SRIVILLIPUTHUR TN-24-007-016-016/105-A
(Mallipudur) 		2924007000NRG23291220222104308 30/12/2022 Kaliammal 2924007WL051180 Kaliammal 00177 IOBA0002861 720 720 Processed 02/02/2023 037296222 Kaliammal INDIAN OVERSEAS BANK(508541)
20 SRIVILLIPUTHUR TN-24-007-016-016/113-A
(Mallipudur) 		2924007000NRG23291220222104309 30/12/2022 Saraswathi 2924007WL051180 Saraswathi 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Saraswathi INDIAN OVERSEAS BANK(508541)
21 SRIVILLIPUTHUR TN-24-007-016-016/117-A
(Mallipudur) 		2924007000NRG23291220222104310 30/12/2022 Ramalakshmi 2924007WL051180 Ramalakshmi 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Ramalakshmi INDIAN OVERSEAS BANK(508541)
22 SRIVILLIPUTHUR TN-24-007-016-016/122-A
(Mallipudur) 		2924007000NRG23291220222104311 30/12/2022 Kaliammal 2924007WL051180 Kaliammal 00177 IOBA0002861 480 480 Processed 02/02/2023 037296222 Kaliammal INDIAN OVERSEAS BANK(508541)
23 SRIVILLIPUTHUR TN-24-007-016-016/123-A
(Mallipudur) 		2924007000NRG23291220222104312 30/12/2022 Kandiyarammal 2924007WL051180 Kandiyarammal 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Kandiyarammal INDIAN OVERSEAS BANK(508541)
24 SRIVILLIPUTHUR TN-24-007-016-016/124-A
(Mallipudur) 		2924007000NRG23291220222104313 30/12/2022 Veeralakshmi 2924007WL051180 Veeralakshmi 00177 IOBA0002861 960 960 Processed 02/02/2023 037296222 Veeralakshmi INDIAN OVERSEAS BANK(508541)
25 SRIVILLIPUTHUR TN-24-007-016-016/129-A
(Mallipudur) 		2924007000NRG23291220222104314 30/12/2022 Subbammal 2924007WL051180 Subbammal 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Subbammal INDIAN OVERSEAS BANK(508541)
26 SRIVILLIPUTHUR TN-24-007-016-016/132-A
(Mallipudur) 		2924007000NRG23291220222104315 30/12/2022 Vanitha 2924007WL051180 Vanitha 00177 IOBA0002861 480 480 Processed 02/02/2023 037296222 Vanitha INDIAN OVERSEAS BANK(508541)
27 SRIVILLIPUTHUR TN-24-007-016-016/135-A
(Mallipudur) 		2924007000NRG23291220222104316 30/12/2022 Murugeswari 2924007WL051180 Murugeswari 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Murugeswari INDIAN OVERSEAS BANK(508541)
28 SRIVILLIPUTHUR TN-24-007-016-016/137-A
(Mallipudur) 		2924007000NRG23291220222104317 30/12/2022 Seethalakshmi 2924007WL051180 Seethalakshmi 00177 IOBA0002861 480 480 Processed 02/02/2023 037296222 Seethalakshmi INDIAN OVERSEAS BANK(508541)
29 SRIVILLIPUTHUR TN-24-007-016-016/144-A
(Mallipudur) 		2924007000NRG23291220222104318 30/12/2022 Murugeswari 2924007WL051180 Murugeswari 00177 IOBA0002861 720 720 Processed 02/02/2023 037296222 Murugeswari INDIAN OVERSEAS BANK(508541)
30 SRIVILLIPUTHUR TN-24-007-016-016/146-A
(Mallipudur) 		2924007000NRG23291220222104319 30/12/2022 Rajeswari 2924007WL051180 Rajeswari 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Rajeswari CANARA BANK(508532)
31 SRIVILLIPUTHUR TN-24-007-016-016/147-A
(Mallipudur) 		2924007000NRG23291220222104320 30/12/2022 Mariammal 2924007WL051180 Mariammal 00177 IOBA0002861 480 480 Processed 02/02/2023 037296222 Mariammal INDIAN OVERSEAS BANK(508541)
32 SRIVILLIPUTHUR TN-24-007-016-016/148-A
(Mallipudur) 		2924007000NRG23291220222104321 30/12/2022 Kanagavalli 2924007WL051180 Kanagavalli 00177 IOBA0002861 480 480 Processed 02/02/2023 037296222 Kanagavalli INDIAN OVERSEAS BANK(508541)
33 SRIVILLIPUTHUR TN-24-007-016-016/149-A
(Mallipudur) 		2924007000NRG23291220222104322 30/12/2022 Murugeswari 2924007WL051180 Murugeswari 00177 IOBA0002861 480 480 Processed 02/02/2023 037296222 Murugeswari CANARA BANK(508532)
34 SRIVILLIPUTHUR TN-24-007-016-016/152-A
(Mallipudur) 		2924007000NRG23291220222104323 30/12/2022 Maheswari 2924007WL051180 Maheswari 00177 IOBA0002861 240 240 Processed 02/02/2023 037296222 Maheswari INDIAN OVERSEAS BANK(508541)
35 SRIVILLIPUTHUR TN-24-007-016-016/153-A
(Mallipudur) 		2924007000NRG23291220222104324 30/12/2022 Ramalakshmi 2924007WL051180 Ramalakshmi 00177 IOBA0002861 480 480 Processed 02/02/2023 037296222 Ramalakshmi INDIAN OVERSEAS BANK(508541)
36 SRIVILLIPUTHUR TN-24-007-016-016/158-A
(Mallipudur) 		2924007000NRG23291220222104325 30/12/2022 Gurupackiam 2924007WL051180 Gurupackiam 00177 IOBA0002861 480 480 Processed 02/02/2023 037296222 Gurupackiam INDIAN OVERSEAS BANK(508541)
37 SRIVILLIPUTHUR TN-24-007-016-016/159-A
(Mallipudur) 		2924007000NRG23291220222104326 30/12/2022 Murugeswari 2924007WL051180 Murugeswari 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Murugeswari INDIAN OVERSEAS BANK(508541)
38 SRIVILLIPUTHUR TN-24-007-016-016/161-A
(Mallipudur) 		2924007000NRG23291220222104327 30/12/2022 Ponnuthai 2924007WL051180 Ponnuthai 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Ponnuthai INDIAN OVERSEAS BANK(508541)
39 SRIVILLIPUTHUR TN-24-007-016-016/191-A
(Mallipudur) 		2924007000NRG23291220222104328 30/12/2022 Subbuthai 2924007WL051180 Subbuthai 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Subbuthai INDIAN OVERSEAS BANK(508541)
40 SRIVILLIPUTHUR TN-24-007-016-016/194-A
(Mallipudur) 		2924007000NRG23291220222104329 30/12/2022 Mariammal 2924007WL051180 Mariammal 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Mariammal INDIAN OVERSEAS BANK(508541)
41 SRIVILLIPUTHUR TN-24-007-016-016/199-A
(Mallipudur) 		2924007000NRG23291220222104330 30/12/2022 Sivapackiam 2924007WL051180 Sivapackiam 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Sivapackiam INDIAN OVERSEAS BANK(508541)
42 SRIVILLIPUTHUR TN-24-007-016-016/209-A
(Mallipudur) 		2924007000NRG23291220222104331 30/12/2022 Muthu 2924007WL051180 Muthu 00177 IOBA0002861 480 480 Processed 02/02/2023 037296222 Muthu CANARA BANK(508532)
43 SRIVILLIPUTHUR TN-24-007-016-016/211-A
(Mallipudur) 		2924007000NRG23291220222104332 30/12/2022 Chellammal 2924007WL051180 Chellammal 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Chellammal INDIAN OVERSEAS BANK(508541)
44 SRIVILLIPUTHUR TN-24-007-016-016/214-A
(Mallipudur) 		2924007000NRG23291220222104333 30/12/2022 Lakshmi 2924007WL051180 Lakshmi 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Lakshmi INDIAN OVERSEAS BANK(508541)
45 SRIVILLIPUTHUR TN-24-007-016-016/215-A
(Mallipudur) 		2924007000NRG23291220222104334 30/12/2022 Krishnaveni 2924007WL051180 Krishnaveni 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Krishnaveni INDIAN OVERSEAS BANK(508541)
46 SRIVILLIPUTHUR TN-24-007-016-016/221-A
(Mallipudur) 		2924007000NRG23291220222104335 30/12/2022 Vellaiammal 2924007WL051180 Vellaiammal 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Vellaiammal INDIAN OVERSEAS BANK(508541)
47 SRIVILLIPUTHUR TN-24-007-016-016/223-A
(Mallipudur) 		2924007000NRG23291220222104336 30/12/2022 Parameswari 2924007WL051180 Parameswari 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Parameswari CANARA BANK(508532)
48 SRIVILLIPUTHUR TN-24-007-016-016/224-A
(Mallipudur) 		2924007000NRG23291220222104337 30/12/2022 Veerammal 2924007WL051180 Veerammal 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Veerammal INDIAN OVERSEAS BANK(508541)
49 SRIVILLIPUTHUR TN-24-007-016-016/232-a
(Mallipudur) 		2924007000NRG23291220222104338 30/12/2022 Subbulakshmi 2924007WL051180 Subbulakshmi 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Subbulakshmi INDIAN OVERSEAS BANK(508541)
50 SRIVILLIPUTHUR TN-24-007-016-016/236-a
(Mallipudur) 		2924007000NRG23291220222104339 30/12/2022 Gomathi 2924007WL051180 Gomathi 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Gomathi INDIAN OVERSEAS BANK(508541)
51 SRIVILLIPUTHUR TN-24-007-016-016/246-a
(Mallipudur) 		2924007000NRG23291220222104340 30/12/2022 Chellathai 2924007WL051180 Chellathai 00177 IOBA0002861 960 960 Processed 02/02/2023 037296222 Chellathai INDIAN OVERSEAS BANK(508541)
52 SRIVILLIPUTHUR TN-24-007-016-016/256-a
(Mallipudur) 		2924007000NRG23291220222104341 30/12/2022 Lakshmi 2924007WL051180 Lakshmi 00177 IOBA0002861 720 720 Processed 02/02/2023 037296222 Lakshmi INDIAN OVERSEAS BANK(508541)
53 SRIVILLIPUTHUR TN-24-007-016-016/258-a
(Mallipudur) 		2924007000NRG23291220222104342 30/12/2022 Vellathai 2924007WL051180 Vellathai 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Vellathai INDIAN OVERSEAS BANK(508541)
54 SRIVILLIPUTHUR TN-24-007-016-016/275-a
(Mallipudur) 		2924007000NRG23291220222104343 30/12/2022 Rakkammal 2924007WL051180 Rakkammal 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Rakkammal INDIAN OVERSEAS BANK(508541)
55 SRIVILLIPUTHUR TN-24-007-016-016/284-a
(Mallipudur) 		2924007000NRG23291220222104344 30/12/2022 Petchiammal 2924007WL051180 Petchiammal 00177 IOBA0002861 960 960 Processed 02/02/2023 037296222 Petchiammal INDIAN OVERSEAS BANK(508541)
56 SRIVILLIPUTHUR TN-24-007-016-016/309-a
(Mallipudur) 		2924007000NRG23291220222104345 30/12/2022 Veeralakshmi 2924007WL051180 Veeralakshmi 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Veeralakshmi INDIAN OVERSEAS BANK(508541)
57 SRIVILLIPUTHUR TN-24-007-016-016/310-a
(Mallipudur) 		2924007000NRG23291220222104346 30/12/2022 Veerammal 2924007WL051180 Veerammal 00177 IOBA0002861 960 960 Processed 02/02/2023 037296222 Veerammal INDIAN OVERSEAS BANK(508541)
58 SRIVILLIPUTHUR TN-24-007-016-016/313-a
(Mallipudur) 		2924007000NRG23291220222104347 30/12/2022 Madasamy 2924007WL051180 Madasamy 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Madasamy INDIAN OVERSEAS BANK(508541)
59 SRIVILLIPUTHUR TN-24-007-016-016/385-a
(Mallipudur) 		2924007000NRG23291220222104348 30/12/2022 Dhanalakshmi 2924007WL051180 Dhanalakshmi 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
60 SRIVILLIPUTHUR TN-24-007-016-016/403-a
(Mallipudur) 		2924007000NRG23291220222104349 30/12/2022 Ramalakshmi 2924007WL051180 Ramalakshmi 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Ramalakshmi INDIAN OVERSEAS BANK(508541)
61 SRIVILLIPUTHUR TN-24-007-016-016/405-a
(Mallipudur) 		2924007000NRG23291220222104350 30/12/2022 Sakkkamal 2924007WL051180 Sakkkamal 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Sakkkamal INDIAN OVERSEAS BANK(508541)
62 SRIVILLIPUTHUR TN-24-007-016-016/414-a
(Mallipudur) 		2924007000NRG23291220222104351 30/12/2022 Gurupackiam 2924007WL051180 Gurupackiam 00177 IOBA0002861 960 960 Processed 02/02/2023 037296222 Gurupackiam INDIAN OVERSEAS BANK(508541)
63 SRIVILLIPUTHUR TN-24-007-016-016/438-a
(Mallipudur) 		2924007000NRG23291220222104352 30/12/2022 Kavitha 2924007WL051180 Kavitha 00177 IOBA0002861 960 960 Processed 02/02/2023 037296222 Kavitha INDIAN OVERSEAS BANK(508541)
64 SRIVILLIPUTHUR TN-24-007-016-016/492-a
(Mallipudur) 		2924007000NRG23291220222104354 30/12/2022 Muthulakshmi 2924007WL051180 Muthulakshmi 00177 IOBA0002861 240 240 Processed 02/02/2023 037296222 Muthulakshmi INDIAN OVERSEAS BANK(508541)
65 SRIVILLIPUTHUR TN-24-007-016-016/5-A
(Mallipudur) 		2924007000NRG23291220222104355 30/12/2022 Parvathy 2924007WL051180 Parvathy 00177 IOBA0002861 480 480 Processed 02/02/2023 037296222 Parvathy INDIAN OVERSEAS BANK(508541)
66 SRIVILLIPUTHUR TN-24-007-016-016/515-A
(Mallipudur) 		2924007000NRG23291220222104356 30/12/2022 Guruvammal 2924007WL051180 Guruvammal 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Guruvammal INDIAN OVERSEAS BANK(508541)
67 SRIVILLIPUTHUR TN-24-007-016-016/527-a
(Mallipudur) 		2924007000NRG23291220222104357 30/12/2022 Kaleeswari 2924007WL051180 Kaleeswari 00177 IOBA0002861 240 240 Processed 02/02/2023 037296222 Kaleeswari INDIAN OVERSEAS BANK(508541)
68 SRIVILLIPUTHUR TN-24-007-016-016/532-A
(Mallipudur) 		2924007000NRG23291220222104358 30/12/2022 Mahalakshmi 2924007WL051180 Mahalakshmi 00177 IOBA0002861 240 240 Processed 02/02/2023 037296222 Mahalakshmi INDIAN OVERSEAS BANK(508541)
69 SRIVILLIPUTHUR TN-24-007-016-016/567-A
(Mallipudur) 		2924007000NRG23291220222104359 30/12/2022 Gurulakshmi 2924007WL051180 Gurulakshmi 00177 IOBA0002861 480 480 Processed 02/02/2023 037296222 Gurulakshmi INDIAN OVERSEAS BANK(508541)
70 SRIVILLIPUTHUR TN-24-007-016-016/568-A
(Mallipudur) 		2924007000NRG23291220222104360 30/12/2022 Subbulakshmi 2924007WL051180 Subbulakshmi 00177 IOBA0002861 480 480 Processed 02/02/2023 037296222 Subbulakshmi INDIAN OVERSEAS BANK(508541)
71 SRIVILLIPUTHUR TN-24-007-016-016/575-A
(Mallipudur) 		2924007000NRG23291220222104361 30/12/2022 Kaleeswari 2924007WL051180 Kaleeswari 00177 IOBA0002861 240 240 Processed 02/02/2023 037296222 Kaleeswari INDIAN OVERSEAS BANK(508541)
72 SRIVILLIPUTHUR TN-24-007-016-016/576-A
(Mallipudur) 		2924007000NRG23291220222104362 30/12/2022 Veerakaleeswari 2924007WL051180 Veerakaleeswari 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Veerakaleeswari INDIAN OVERSEAS BANK(508541)
73 SRIVILLIPUTHUR TN-24-007-016-016/580-a
(Mallipudur) 		2924007000NRG23291220222104363 30/12/2022 Pullakutti 2924007WL051180 Pullakutti 00177 IOBA0002861 240 240 Processed 02/02/2023 037296222 Pullakutti INDIAN OVERSEAS BANK(508541)
74 SRIVILLIPUTHUR TN-24-007-016-016/675-a
(Mallipudur) 		2924007000NRG23291220222104365 30/12/2022 PONNUTHAI 2924007WL051180 PONNUTHAI 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 PONNUTHAI PALLAVAN GRAMA BANK(607052)
75 SRIVILLIPUTHUR TN-24-007-016-016/70-A
(Mallipudur) 		2924007000NRG23291220222104366 30/12/2022 Sanjeevilakshmi 2924007WL051180 Sanjeevilakshmi 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Sanjeevilakshmi INDIAN OVERSEAS BANK(508541)
76 SRIVILLIPUTHUR TN-24-007-016-016/73-A
(Mallipudur) 		2924007000NRG23291220222104367 30/12/2022 Murugeswari 2924007WL051180 Murugeswari 00177 IOBA0002861 240 240 Processed 02/02/2023 037296222 Murugeswari INDIAN OVERSEAS BANK(508541)
77 SRIVILLIPUTHUR TN-24-007-016-016/77-A
(Mallipudur) 		2924007000NRG23291220222104368 30/12/2022 Pitchaiammal 2924007WL051180 Pitchaiammal 00177 IOBA0002861 960 960 Processed 02/02/2023 037296222 Pitchaiammal INDIAN OVERSEAS BANK(508541)
78 SRIVILLIPUTHUR TN-24-007-016-016/79-A
(Mallipudur) 		2924007000NRG23291220222104369 30/12/2022 Adhilakshmi 2924007WL051180 Adhilakshmi 00177 IOBA0002861 960 960 Processed 02/02/2023 037296222 Adhilakshmi CANARA BANK(508532)
79 SRIVILLIPUTHUR TN-24-007-016-016/80-A
(Mallipudur) 		2924007000NRG23291220222104370 30/12/2022 Mariammal 2924007WL051180 Mariammal 00177 IOBA0002861 720 720 Processed 02/02/2023 037296222 Mariammal INDIAN OVERSEAS BANK(508541)
80 SRIVILLIPUTHUR TN-24-007-016-016/90-A
(Mallipudur) 		2924007000NRG23291220222104371 30/12/2022 Rajammal 2924007WL051180 Rajammal 00177 IOBA0002861 240 240 Processed 02/02/2023 037296222 Rajammal INDIAN OVERSEAS BANK(508541)
81 SRIVILLIPUTHUR TN-24-007-016-016/92-A
(Mallipudur) 		2924007000NRG23291220222104372 30/12/2022 Mariammal 2924007WL051180 Mariammal 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Mariammal INDIAN OVERSEAS BANK(508541)
82 SRIVILLIPUTHUR TN-24-007-016-016/94-A
(Mallipudur) 		2924007000NRG23291220222104373 30/12/2022 Palaniammal 2924007WL051180 Palaniammal 00177 IOBA0002861 720 720 Processed 02/02/2023 037296222 Palaniammal INDIAN BANK(607105)
83 SRIVILLIPUTHUR TN-24-007-016-016/95-A
(Mallipudur) 		2924007000NRG23291220222104374 30/12/2022 Veeralakshmi 2924007WL051180 Veeralakshmi 00177 IOBA0002861 480 480 Processed 02/02/2023 037296222 Veeralakshmi INDIAN OVERSEAS BANK(508541)
84 SRIVILLIPUTHUR TN-24-007-016-016/97-A
(Mallipudur) 		2924007000NRG23291220222104375 30/12/2022 Rajaguru 2924007WL051180 Rajaguru 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296222 Rajaguru INDIAN OVERSEAS BANK(508541)
SubTotal 71040 71040
85 SRIVILLIPUTHUR TN-24-007-016-002/619-A
(Mallipudur) 		2924007000NRG23291220222104290 30/12/2022 Revathi 2924007WL051180 Revathi 00415 SBIN0000921 240 240 Processed 02/02/2023 037296222 Revathi INDIAN OVERSEAS BANK(508541)
SubTotal 240 240
86 SRIVILLIPUTHUR TN-24-007-016-002/703
(Mallipudur) 		2924007000NRG23291220222104303 30/12/2022 Gowsalya 2924007WL051180 Gowsalya 00415 SBIN0007486 1200 1200 Processed 02/02/2023 037296222 Gowsalya STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 75085 75085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_301222APB_FTO_1360522 Indian Overseas Bank IOBA0000290 ALANGULAM 1405
2 SRIVILLIPUTHUR TN2924007_301222APB_FTO_1360522 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 480
3 SRIVILLIPUTHUR TN2924007_301222APB_FTO_1360522 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 720
4 SRIVILLIPUTHUR TN2924007_301222APB_FTO_1360522 Indian Overseas Bank IOBA0002861 MALLI 71040
5 SRIVILLIPUTHUR TN2924007_301222APB_FTO_1360522 State Bank of India SBIN0000921 SRIVILLIPUTHUR 240
6 SRIVILLIPUTHUR TN2924007_301222APB_FTO_1360522 State Bank of India SBIN0007486 MAMSAPURAM 1200

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