Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:28:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_221022APB_FTO_1052815
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 Thellar TN-06-015-003-003/101-A
(Arungunam) 		2906015000NRG23211020223218220 22/10/2022 Anjalai 2906015WL075858 Anjalai 00177 IOBA0000297 562 562 Processed 29/10/2022 014731570 Anjalai UNION BANK OF INDIA(508500)
2 Thellar TN-06-015-003-003/102-A
(Arungunam) 		2906015000NRG23211020223218221 22/10/2022 Kumari 2906015WL075858 Kumari 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Kumari INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-003-003/105-A
(Arungunam) 		2906015000NRG23211020223218223 22/10/2022 Rani 2906015WL075858 Rani 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Rani INDIAN OVERSEAS BANK(508541)
4 Thellar TN-06-015-003-003/108-A
(Arungunam) 		2906015000NRG23211020223218224 22/10/2022 Kumari 2906015WL075858 Kumari 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Kumari INDIAN OVERSEAS BANK(508541)
5 Thellar TN-06-015-003-003/110-A
(Arungunam) 		2906015000NRG23211020223218225 22/10/2022 Padmavathi 2906015WL075858 Padmavathi 00177 IOBA0000297 1100 1100 Processed 29/10/2022 014731570 Padmavathi INDIAN OVERSEAS BANK(508541)
6 Thellar TN-06-015-003-003/112-A
(Arungunam) 		2906015000NRG23211020223218226 22/10/2022 Lalitha 2906015WL075858 Lalitha 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Lalitha UNION BANK OF INDIA(508500)
7 Thellar TN-06-015-003-003/114-A
(Arungunam) 		2906015000NRG23211020223218227 22/10/2022 Vasuki P 2906015WL075858 Vasuki P 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Vasuki P UNION BANK OF INDIA(508500)
8 Thellar TN-06-015-003-003/115-A
(Arungunam) 		2906015000NRG23211020223218228 22/10/2022 Jakkammal D 2906015WL075858 Jakkammal D 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Jakkammal D INDIAN OVERSEAS BANK(508541)
9 Thellar TN-06-015-003-003/116-A
(Arungunam) 		2906015000NRG23211020223218229 22/10/2022 Muniyammal 2906015WL075858 Muniyammal 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Muniyammal INDIAN OVERSEAS BANK(508541)
10 Thellar TN-06-015-003-003/118-A
(Arungunam) 		2906015000NRG23211020223218230 22/10/2022 Panchavarnam S 2906015WL075858 Panchavarnam S 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Panchavarnam S INDIAN OVERSEAS BANK(508541)
11 Thellar TN-06-015-003-003/124-A
(Arungunam) 		2906015000NRG23211020223218231 22/10/2022 Lakshmi 2906015WL075858 Lakshmi 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Lakshmi INDIAN OVERSEAS BANK(508541)
12 Thellar TN-06-015-003-003/126-A
(Arungunam) 		2906015000NRG23211020223218232 22/10/2022 Jayalakshmi D 2906015WL075858 Jayalakshmi D 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Jayalakshmi D INDIAN OVERSEAS BANK(508541)
13 Thellar TN-06-015-003-003/127-A
(Arungunam) 		2906015000NRG23211020223218233 22/10/2022 Indirani 2906015WL075858 Indirani 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Indirani UNION BANK OF INDIA(508500)
14 Thellar TN-06-015-003-003/129-A
(Arungunam) 		2906015000NRG23211020223218234 22/10/2022 Jaya 2906015WL075858 Jaya 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Jaya INDIAN OVERSEAS BANK(508541)
15 Thellar TN-06-015-003-003/131-A
(Arungunam) 		2906015000NRG23211020223218235 22/10/2022 Durgadevi 2906015WL075858 Durgadevi 00177 IOBA0000297 660 660 Processed 29/10/2022 014731570 Durgadevi INDIAN OVERSEAS BANK(508541)
16 Thellar TN-06-015-003-003/132-A
(Arungunam) 		2906015000NRG23211020223218236 22/10/2022 Veliyammal 2906015WL075858 Veliyammal 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Veliyammal INDIAN OVERSEAS BANK(508541)
17 Thellar TN-06-015-003-003/134-A
(Arungunam) 		2906015000NRG23211020223218237 22/10/2022 Vetham 2906015WL075858 Vetham 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Vetham INDIAN OVERSEAS BANK(508541)
18 Thellar TN-06-015-003-003/135-A
(Arungunam) 		2906015000NRG23211020223218238 22/10/2022 Muniyammal 2906015WL075858 Muniyammal 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Muniyammal INDIAN OVERSEAS BANK(508541)
19 Thellar TN-06-015-003-003/136-A
(Arungunam) 		2906015000NRG23211020223218239 22/10/2022 Muthulakshmi A 2906015WL075858 Muthulakshmi A 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Muthulakshmi A INDIAN OVERSEAS BANK(508541)
20 Thellar TN-06-015-003-003/137-A
(Arungunam) 		2906015000NRG23211020223218240 22/10/2022 Ellammal 2906015WL075858 Ellammal 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Ellammal INDIAN OVERSEAS BANK(508541)
21 Thellar TN-06-015-003-003/143-A
(Arungunam) 		2906015000NRG23211020223218242 22/10/2022 Susila 2906015WL075858 Susila 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Susila INDIAN OVERSEAS BANK(508541)
22 Thellar TN-06-015-003-003/144-A
(Arungunam) 		2906015000NRG23211020223218243 22/10/2022 Kanaga 2906015WL075858 Kanaga 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Kanaga UNION BANK OF INDIA(508500)
23 Thellar TN-06-015-003-003/151-A
(Arungunam) 		2906015000NRG23211020223218244 22/10/2022 Neela 2906015WL075858 Neela 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Neela INDIAN OVERSEAS BANK(508541)
24 Thellar TN-06-015-003-003/152-A
(Arungunam) 		2906015000NRG23211020223218245 22/10/2022 Vasanthi 2906015WL075858 Vasanthi 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Vasanthi INDIAN OVERSEAS BANK(508541)
25 Thellar TN-06-015-003-003/163-A
(Arungunam) 		2906015000NRG23211020223218247 22/10/2022 Neela K 2906015WL075858 Neela K 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Neela K UNION BANK OF INDIA(508500)
26 Thellar TN-06-015-003-003/168-A
(Arungunam) 		2906015000NRG23211020223218248 22/10/2022 Kanniyammal 2906015WL075858 Kanniyammal 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Kanniyammal INDIAN OVERSEAS BANK(508541)
27 Thellar TN-06-015-003-003/173-A
(Arungunam) 		2906015000NRG23211020223218249 22/10/2022 Radha 2906015WL075858 Radha 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Radha INDIAN OVERSEAS BANK(508541)
28 Thellar TN-06-015-003-003/181-A
(Arungunam) 		2906015000NRG23211020223218250 22/10/2022 Sarasu 2906015WL075858 Sarasu 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Sarasu UNION BANK OF INDIA(508500)
29 Thellar TN-06-015-003-003/184-A
(Arungunam) 		2906015000NRG23211020223218251 22/10/2022 Krishnamoorthy 2906015WL075858 Krishnamoorthy 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Krishnamoorthy INDIAN OVERSEAS BANK(508541)
30 Thellar TN-06-015-003-003/185-A
(Arungunam) 		2906015000NRG23211020223218252 22/10/2022 Lakshmibathi 2906015WL075858 Lakshmibathi 00177 IOBA0000297 880 880 Processed 29/10/2022 014731570 Lakshmibathi INDIAN OVERSEAS BANK(508541)
31 Thellar TN-06-015-003-003/188-A
(Arungunam) 		2906015000NRG23211020223218253 22/10/2022 Nanammal G 2906015WL075858 Nanammal G 00177 IOBA0000297 660 660 Processed 29/10/2022 014731570 Nanammal G STATE BANK OF INDIA(508548)
32 Thellar TN-06-015-003-003/190-A
(Arungunam) 		2906015000NRG23211020223218254 22/10/2022 Challappillai A 2906015WL075858 Challappillai A 00177 IOBA0000297 880 880 Processed 29/10/2022 014731570 Challappillai A INDIAN OVERSEAS BANK(508541)
33 Thellar TN-06-015-003-003/191-A
(Arungunam) 		2906015000NRG23211020223218255 22/10/2022 Angammal 2906015WL075858 Angammal 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Angammal INDIAN OVERSEAS BANK(508541)
34 Thellar TN-06-015-003-003/205-A
(Arungunam) 		2906015000NRG23211020223218256 22/10/2022 Anjali 2906015WL075858 Anjali 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Anjali INDIAN OVERSEAS BANK(508541)
35 Thellar TN-06-015-003-003/207-A
(Arungunam) 		2906015000NRG23211020223218257 22/10/2022 Pachavarnam 2906015WL075858 Pachavarnam 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Pachavarnam INDIAN OVERSEAS BANK(508541)
36 Thellar TN-06-015-003-003/219-A
(Arungunam) 		2906015000NRG23211020223218258 22/10/2022 Dhanalakshmi R 2906015WL075858 Dhanalakshmi R 00177 IOBA0000297 880 880 Processed 29/10/2022 014731570 Dhanalakshmi R UNION BANK OF INDIA(508500)
37 Thellar TN-06-015-003-003/223-A
(Arungunam) 		2906015000NRG23211020223218259 22/10/2022 Malar 2906015WL075858 Malar 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Malar INDIAN OVERSEAS BANK(508541)
38 Thellar TN-06-015-003-003/227-A
(Arungunam) 		2906015000NRG23211020223218260 22/10/2022 Sangani V 2906015WL075858 Sangani V 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Sangani V INDIAN OVERSEAS BANK(508541)
39 Thellar TN-06-015-003-003/23-A
(Arungunam) 		2906015000NRG23211020223218261 22/10/2022 Manonmani 2906015WL075858 Manonmani 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Manonmani INDIAN OVERSEAS BANK(508541)
40 Thellar TN-06-015-003-003/231-A
(Arungunam) 		2906015000NRG23211020223218262 22/10/2022 Pachaiyammal 2906015WL075858 Pachaiyammal 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Pachaiyammal INDIAN OVERSEAS BANK(508541)
41 Thellar TN-06-015-003-003/235-A
(Arungunam) 		2906015000NRG23211020223218263 22/10/2022 Parameswari S 2906015WL075858 Parameswari S 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Parameswari S UNION BANK OF INDIA(508500)
42 Thellar TN-06-015-003-003/240-A
(Arungunam) 		2906015000NRG23211020223218265 22/10/2022 Vennila 2906015WL075858 Vennila 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Vennila INDIAN OVERSEAS BANK(508541)
43 Thellar TN-06-015-003-003/242-A
(Arungunam) 		2906015000NRG23211020223218266 22/10/2022 Malliga 2906015WL075858 Malliga 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Malliga INDIAN OVERSEAS BANK(508541)
44 Thellar TN-06-015-003-003/243-A
(Arungunam) 		2906015000NRG23211020223218267 22/10/2022 Vanitha P 2906015WL075858 Vanitha P 00177 IOBA0000297 1100 1100 Processed 29/10/2022 014731570 Vanitha P INDIAN OVERSEAS BANK(508541)
45 Thellar TN-06-015-003-003/253-A
(Arungunam) 		2906015000NRG23211020223218268 22/10/2022 Vijayalakhsmi 2906015WL075858 Vijayalakhsmi 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Vijayalakhsmi INDIAN OVERSEAS BANK(508541)
46 Thellar TN-06-015-003-003/260-A
(Arungunam) 		2906015000NRG23211020223218271 22/10/2022 Meenachi B 2906015WL075858 Meenachi B 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Meenachi B INDIAN OVERSEAS BANK(508541)
47 Thellar TN-06-015-003-003/265-A
(Arungunam) 		2906015000NRG23211020223218272 22/10/2022 Kamala A 2906015WL075858 Kamala A 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Kamala A UNION BANK OF INDIA(508500)
48 Thellar TN-06-015-003-003/267-A
(Arungunam) 		2906015000NRG23211020223218273 22/10/2022 Kaniymmal S 2906015WL075858 Kaniymmal S 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Kaniymmal S INDIAN OVERSEAS BANK(508541)
49 Thellar TN-06-015-003-003/275-A
(Arungunam) 		2906015000NRG23211020223218275 22/10/2022 Sulokshana 2906015WL075858 Sulokshana 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Sulokshana UNION BANK OF INDIA(508500)
50 Thellar TN-06-015-003-003/278-A
(Arungunam) 		2906015000NRG23211020223218276 22/10/2022 Lakshmibathi 2906015WL075858 Lakshmibathi 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Lakshmibathi INDIAN OVERSEAS BANK(508541)
51 Thellar TN-06-015-003-003/286-A
(Arungunam) 		2906015000NRG23211020223218278 22/10/2022 Devi S 2906015WL075858 Devi S 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Devi S INDIAN OVERSEAS BANK(508541)
52 Thellar TN-06-015-003-003/295-a
(Arungunam) 		2906015000NRG23211020223218280 22/10/2022 Kuppammal 2906015WL075858 Kuppammal 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Kuppammal INDIAN OVERSEAS BANK(508541)
53 Thellar TN-06-015-003-003/300-a
(Arungunam) 		2906015000NRG23211020223218281 22/10/2022 Indirani V 2906015WL075858 Indirani V 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Indirani V INDIAN OVERSEAS BANK(508541)
54 Thellar TN-06-015-003-003/302-a
(Arungunam) 		2906015000NRG23211020223218282 22/10/2022 Sagunthala K 2906015WL075858 Sagunthala K 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Sagunthala K INDIAN OVERSEAS BANK(508541)
55 Thellar TN-06-015-003-003/318-A
(Arungunam) 		2906015000NRG23211020223218283 22/10/2022 Gopalakrishnan 2906015WL075858 Gopalakrishnan 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Gopalakrishnan INDIAN OVERSEAS BANK(508541)
56 Thellar TN-06-015-003-003/322-A
(Arungunam) 		2906015000NRG23211020223218284 22/10/2022 Indira 2906015WL075858 Indira 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Indira UNION BANK OF INDIA(508500)
57 Thellar TN-06-015-003-003/332-A
(Arungunam) 		2906015000NRG23211020223218286 22/10/2022 Mariammal 2906015WL075858 Mariammal 00177 IOBA0000297 1686 1686 Processed 29/10/2022 014731570 Mariammal INDIAN OVERSEAS BANK(508541)
58 Thellar TN-06-015-003-003/334-A
(Arungunam) 		2906015000NRG23211020223218287 22/10/2022 Usha 2906015WL075858 Usha 00177 IOBA0000297 880 880 Processed 29/10/2022 014731570 Usha INDIAN OVERSEAS BANK(508541)
59 Thellar TN-06-015-003-003/336-A
(Arungunam) 		2906015000NRG23211020223218288 22/10/2022 Manju 2906015WL075858 Manju 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Manju INDIAN OVERSEAS BANK(508541)
60 Thellar TN-06-015-003-003/337-A
(Arungunam) 		2906015000NRG23211020223218289 22/10/2022 Kavitha 2906015WL075858 Kavitha 00177 IOBA0000297 880 880 Processed 29/10/2022 014731570 Kavitha INDIAN OVERSEAS BANK(508541)
61 Thellar TN-06-015-003-003/343-A
(Arungunam) 		2906015000NRG23211020223218290 22/10/2022 Pooja 2906015WL075858 Pooja 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Pooja INDIAN OVERSEAS BANK(508541)
62 Thellar TN-06-015-003-003/345-A
(Arungunam) 		2906015000NRG23211020223218291 22/10/2022 Susila 2906015WL075858 Susila 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Susila INDIAN OVERSEAS BANK(508541)
63 Thellar TN-06-015-003-003/346-A
(Arungunam) 		2906015000NRG23211020223218292 22/10/2022 Tamilselvi 2906015WL075858 Tamilselvi 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Tamilselvi INDIAN OVERSEAS BANK(508541)
64 Thellar TN-06-015-003-003/351-A
(Arungunam) 		2906015000NRG23211020223218293 22/10/2022 Vijaya 2906015WL075858 Vijaya 00177 IOBA0000297 843 843 Processed 29/10/2022 014731570 Vijaya INDIAN OVERSEAS BANK(508541)
65 Thellar TN-06-015-003-003/352-A
(Arungunam) 		2906015000NRG23211020223218294 22/10/2022 Pooncholai 2906015WL075858 Pooncholai 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Pooncholai INDIAN OVERSEAS BANK(508541)
66 Thellar TN-06-015-003-003/68-A
(Arungunam) 		2906015000NRG23211020223218318 22/10/2022 Usha 2906015WL075858 Usha 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Usha INDIAN OVERSEAS BANK(508541)
67 Thellar TN-06-015-003-003/70-A
(Arungunam) 		2906015000NRG23211020223218319 22/10/2022 Selvam 2906015WL075858 Selvam 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Selvam INDIAN OVERSEAS BANK(508541)
68 Thellar TN-06-015-003-003/71-A
(Arungunam) 		2906015000NRG23211020223218320 22/10/2022 Nagammal 2906015WL075858 Nagammal 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Nagammal UNION BANK OF INDIA(508500)
69 Thellar TN-06-015-003-003/73-A
(Arungunam) 		2906015000NRG23211020223218321 22/10/2022 Sabapathi 2906015WL075858 Sabapathi 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Sabapathi INDIAN OVERSEAS BANK(508541)
70 Thellar TN-06-015-003-003/75-A
(Arungunam) 		2906015000NRG23211020223218322 22/10/2022 Vijaya 2906015WL075858 Vijaya 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Vijaya INDIAN OVERSEAS BANK(508541)
71 Thellar TN-06-015-003-003/76-A
(Arungunam) 		2906015000NRG23211020223218323 22/10/2022 Amudha S 2906015WL075858 Amudha S 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Amudha S INDIAN OVERSEAS BANK(508541)
72 Thellar TN-06-015-003-003/80-A
(Arungunam) 		2906015000NRG23211020223218326 22/10/2022 Janaki 2906015WL075858 Janaki 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Janaki UNION BANK OF INDIA(508500)
73 Thellar TN-06-015-003-003/81-A
(Arungunam) 		2906015000NRG23211020223218327 22/10/2022 Buvaneshwari 2906015WL075858 Buvaneshwari 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Buvaneshwari INDIAN OVERSEAS BANK(508541)
74 Thellar TN-06-015-003-003/82-A
(Arungunam) 		2906015000NRG23211020223218328 22/10/2022 Tamilselvi 2906015WL075858 Tamilselvi 00177 IOBA0000297 1686 1686 Processed 29/10/2022 014731570 Tamilselvi INDIAN OVERSEAS BANK(508541)
75 Thellar TN-06-015-003-003/83-A
(Arungunam) 		2906015000NRG23211020223218329 22/10/2022 Manjula D 2906015WL075858 Manjula D 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Manjula D INDIAN OVERSEAS BANK(508541)
76 Thellar TN-06-015-003-003/85-A
(Arungunam) 		2906015000NRG23211020223218330 22/10/2022 Lakshmikantha D 2906015WL075858 Lakshmikantha D 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Lakshmikantha D INDIAN OVERSEAS BANK(508541)
77 Thellar TN-06-015-003-003/90-A
(Arungunam) 		2906015000NRG23211020223218332 22/10/2022 Parvathi 2906015WL075858 Parvathi 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Parvathi INDIAN OVERSEAS BANK(508541)
78 Thellar TN-06-015-003-003/97-A
(Arungunam) 		2906015000NRG23211020223218333 22/10/2022 Pachaiyammal D 2906015WL075858 Pachaiyammal D 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Pachaiyammal D INDIAN OVERSEAS BANK(508541)
79 Thellar TN-06-015-003-003/98-A
(Arungunam) 		2906015000NRG23211020223218334 22/10/2022 Muniyammal S 2906015WL075858 Muniyammal S 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731570 Muniyammal S INDIAN OVERSEAS BANK(508541)
SubTotal 99817 99817
80 Thellar TN-06-015-003-003/255-A
(Arungunam) 		2906015000NRG23211020223218269 22/10/2022 Elumalai 2906015WL075858 Elumalai 00468 UBIN0904236 1320 1320 Processed 29/10/2022 014731570 Elumalai INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
Total 101137 101137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_221022APB_FTO_1052815 Indian Overseas Bank IOBA0000297 THELLAR 99817
2 Thellar TN2906015_221022APB_FTO_1052815 Union Bank of India UBIN0904236 Nallur 1320

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