Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:50:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_280123APB_FTO_1500413
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 TIRUCHENGODE TN-08-014-003-003/682
(ANDIPALAYAM) 		2908014000NRG23280120231166865 28/01/2023 Ramaye R 2908014WL053086 Ramaye R 00078 CNRB0006428 606 606 Processed 01/02/2023 018558566 Ramaye R CANARA BANK(508532)
SubTotal 606 606
2 TIRUCHENGODE TN-08-014-003-003/293
(ANDIPALAYAM) 		2908014000NRG23280120231166834 28/01/2023 PAPPATHI 2908014WL053086 PAPPATHI 00176 IDIB000T025 606 606 Processed 02/02/2023 018558566 PAPPATHI INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-003-003/685
(ANDIPALAYAM) 		2908014000NRG23280120231166866 28/01/2023 Ponmani C 2908014WL053086 Ponmani C 00176 IDIB000T025 404 404 Processed 01/02/2023 018558566 Ponmani C PUNJAB NATIONAL BANK(508568)
SubTotal 1010 1010
4 TIRUCHENGODE TN-08-014-003-001/506
(ANDIPALAYAM) 		2908014000NRG23280120231166790 28/01/2023 SUBBRAMANI 2908014WL053086 SUBBRAMANI 00177 IOBA0000559 808 808 Processed 01/02/2023 018558566 SUBBRAMANI INDIAN OVERSEAS BANK(508541)
5 TIRUCHENGODE TN-08-014-003-001/509
(ANDIPALAYAM) 		2908014000NRG23280120231166791 28/01/2023 NALLAMMAL 2908014WL053086 NALLAMMAL 00177 IOBA0000559 606 606 Processed 01/02/2023 018558566 NALLAMMAL INDIAN OVERSEAS BANK(508541)
6 TIRUCHENGODE TN-08-014-003-001/510
(ANDIPALAYAM) 		2908014000NRG23280120231166792 28/01/2023 ARUKKANI 2908014WL053086 ARUKKANI 00177 IOBA0000559 1010 1010 Processed 02/02/2023 018558566 ARUKKANI INDIAN BANK(607105)
7 TIRUCHENGODE TN-08-014-003-001/529
(ANDIPALAYAM) 		2908014000NRG23280120231166793 28/01/2023 CHITRA 2908014WL053086 CHITRA 00177 IOBA0000559 606 606 Processed 01/02/2023 018558566 CHITRA PUNJAB NATIONAL BANK(508568)
8 TIRUCHENGODE TN-08-014-003-001/631
(ANDIPALAYAM) 		2908014000NRG23280120231166794 28/01/2023 SANTHI 2908014WL053086 SANTHI 00177 IOBA0000559 606 606 Processed 01/02/2023 018558566 SANTHI INDIAN OVERSEAS BANK(508541)
9 TIRUCHENGODE TN-08-014-003-001/675
(ANDIPALAYAM) 		2908014000NRG23280120231166795 28/01/2023 NAGARANI 2908014WL053086 NAGARANI 00177 IOBA0000559 606 606 Processed 01/02/2023 018558566 NAGARANI INDIAN OVERSEAS BANK(508541)
10 TIRUCHENGODE TN-08-014-003-003/1
(ANDIPALAYAM) 		2908014000NRG23280120231166796 28/01/2023 Arulmageshwari 2908014WL053086 Arulmageshwari 00177 IOBA0000559 808 808 Processed 01/02/2023 018558566 Arulmageshwari INDIAN OVERSEAS BANK(508541)
11 TIRUCHENGODE TN-08-014-003-003/104
(ANDIPALAYAM) 		2908014000NRG23280120231166797 28/01/2023 VASANTHI 2908014WL053086 VASANTHI 00177 IOBA0000559 808 808 Processed 01/02/2023 018558566 VASANTHI INDIAN OVERSEAS BANK(508541)
12 TIRUCHENGODE TN-08-014-003-003/107
(ANDIPALAYAM) 		2908014000NRG23280120231166798 28/01/2023 ATHAYEE 2908014WL053086 ATHAYEE 00177 IOBA0000559 808 808 Processed 01/02/2023 018558566 ATHAYEE INDIAN OVERSEAS BANK(508541)
13 TIRUCHENGODE TN-08-014-003-003/109
(ANDIPALAYAM) 		2908014000NRG23280120231166799 28/01/2023 VIJAYA 2908014WL053086 VIJAYA 00177 IOBA0000559 1010 1010 Processed 01/02/2023 018558566 VIJAYA INDIAN OVERSEAS BANK(508541)
14 TIRUCHENGODE TN-08-014-003-003/114
(ANDIPALAYAM) 		2908014000NRG23280120231166800 28/01/2023 VASANTHA 2908014WL053086 VASANTHA 00177 IOBA0000559 1010 1010 Processed 01/02/2023 018558566 VASANTHA HDFC BANK LTD(607152)
15 TIRUCHENGODE TN-08-014-003-003/115
(ANDIPALAYAM) 		2908014000NRG23280120231166801 28/01/2023 RAMITHA 2908014WL053086 RAMITHA 00177 IOBA0000559 1010 1010 Processed 01/02/2023 018558566 RAMITHA INDIAN OVERSEAS BANK(508541)
16 TIRUCHENGODE TN-08-014-003-003/118
(ANDIPALAYAM) 		2908014000NRG23280120231166802 28/01/2023 PERUMAYEE 2908014WL053086 PERUMAYEE 00177 IOBA0000559 202 202 Processed 01/02/2023 018558566 PERUMAYEE INDIAN OVERSEAS BANK(508541)
17 TIRUCHENGODE TN-08-014-003-003/126
(ANDIPALAYAM) 		2908014000NRG23280120231166803 28/01/2023 DHANAPAKIYAM 2908014WL053086 DHANAPAKIYAM 00177 IOBA0000559 808 808 Processed 01/02/2023 018558566 DHANAPAKIYAM INDIAN OVERSEAS BANK(508541)
18 TIRUCHENGODE TN-08-014-003-003/128
(ANDIPALAYAM) 		2908014000NRG23280120231166804 28/01/2023 PERUMAYEE 2908014WL053086 PERUMAYEE 00177 IOBA0000559 1010 1010 Processed 01/02/2023 018558566 PERUMAYEE INDIAN OVERSEAS BANK(508541)
19 TIRUCHENGODE TN-08-014-003-003/132
(ANDIPALAYAM) 		2908014000NRG23280120231166805 28/01/2023 JAYAKODI 2908014WL053086 JAYAKODI 00177 IOBA0000559 1010 1010 Processed 01/02/2023 018558566 JAYAKODI INDIAN OVERSEAS BANK(508541)
20 TIRUCHENGODE TN-08-014-003-003/139
(ANDIPALAYAM) 		2908014000NRG23280120231166806 28/01/2023 PAVAYEE 2908014WL053086 PAVAYEE 00177 IOBA0000559 1010 1010 Processed 01/02/2023 018558566 PAVAYEE INDIAN OVERSEAS BANK(508541)
21 TIRUCHENGODE TN-08-014-003-003/165
(ANDIPALAYAM) 		2908014000NRG23280120231166807 28/01/2023 PAPPATHI 2908014WL053086 PAPPATHI 00177 IOBA0000559 1010 1010 Processed 01/02/2023 018558566 PAPPATHI INDIAN OVERSEAS BANK(508541)
22 TIRUCHENGODE TN-08-014-003-003/167
(ANDIPALAYAM) 		2908014000NRG23280120231166808 28/01/2023 THANGAMMAL 2908014WL053086 THANGAMMAL 00177 IOBA0000559 1010 1010 Processed 02/02/2023 018558566 THANGAMMAL INDIAN BANK(607105)
23 TIRUCHENGODE TN-08-014-003-003/168
(ANDIPALAYAM) 		2908014000NRG23280120231166809 28/01/2023 PONMANI 2908014WL053086 PONMANI 00177 IOBA0000559 808 808 Processed 01/02/2023 018558566 PONMANI INDIAN OVERSEAS BANK(508541)
24 TIRUCHENGODE TN-08-014-003-003/171
(ANDIPALAYAM) 		2908014000NRG23280120231166810 28/01/2023 ARUKKANI 2908014WL053086 ARUKKANI 00177 IOBA0000559 1010 1010 Processed 01/02/2023 018558566 ARUKKANI INDIAN OVERSEAS BANK(508541)
25 TIRUCHENGODE TN-08-014-003-003/172
(ANDIPALAYAM) 		2908014000NRG23280120231166811 28/01/2023 KRISHNAMMAL 2908014WL053086 KRISHNAMMAL 00177 IOBA0000559 1010 1010 Processed 01/02/2023 018558566 KRISHNAMMAL HDFC BANK LTD(607152)
26 TIRUCHENGODE TN-08-014-003-003/178
(ANDIPALAYAM) 		2908014000NRG23280120231166812 28/01/2023 ARRAYEE 2908014WL053086 ARRAYEE 00177 IOBA0000559 1010 1010 Processed 01/02/2023 018558566 ARRAYEE INDIAN OVERSEAS BANK(508541)
27 TIRUCHENGODE TN-08-014-003-003/188
(ANDIPALAYAM) 		2908014000NRG23280120231166813 28/01/2023 ALAMELU 2908014WL053086 ALAMELU 00177 IOBA0000559 606 606 Processed 02/02/2023 018558566 ALAMELU INDIAN BANK(607105)
28 TIRUCHENGODE TN-08-014-003-003/189
(ANDIPALAYAM) 		2908014000NRG23280120231166814 28/01/2023 RUKKUMANI 2908014WL053086 RUKKUMANI 00177 IOBA0000559 404 404 Processed 01/02/2023 018558566 RUKKUMANI INDIAN OVERSEAS BANK(508541)
29 TIRUCHENGODE TN-08-014-003-003/191
(ANDIPALAYAM) 		2908014000NRG23280120231166815 28/01/2023 SUMATHI 2908014WL053086 SUMATHI 00177 IOBA0000559 808 808 Processed 01/02/2023 018558566 SUMATHI INDIAN OVERSEAS BANK(508541)
30 TIRUCHENGODE TN-08-014-003-003/20
(ANDIPALAYAM) 		2908014000NRG23280120231166816 28/01/2023 KANDAMMAL 2908014WL053086 KANDAMMAL 00177 IOBA0000559 606 606 Processed 01/02/2023 018558566 KANDAMMAL BANK OF BARODA(606985)
31 TIRUCHENGODE TN-08-014-003-003/200
(ANDIPALAYAM) 		2908014000NRG23280120231166817 28/01/2023 Kanmani 2908014WL053086 Kanmani 00177 IOBA0000559 606 606 Processed 01/02/2023 018558566 Kanmani INDIAN OVERSEAS BANK(508541)
32 TIRUCHENGODE TN-08-014-003-003/209
(ANDIPALAYAM) 		2908014000NRG23280120231166818 28/01/2023 SEERANGAYEE 2908014WL053086 SEERANGAYEE 00177 IOBA0000559 404 404 Processed 01/02/2023 018558566 SEERANGAYEE INDIAN OVERSEAS BANK(508541)
33 TIRUCHENGODE TN-08-014-003-003/21
(ANDIPALAYAM) 		2908014000NRG23280120231166819 28/01/2023 Kannammal 2908014WL053086 Kannammal 00177 IOBA0000559 606 606 Processed 01/02/2023 018558566 Kannammal INDIAN OVERSEAS BANK(508541)
34 TIRUCHENGODE TN-08-014-003-003/210
(ANDIPALAYAM) 		2908014000NRG23280120231166820 28/01/2023 RASU 2908014WL053086 RASU 00177 IOBA0000559 808 808 Processed 01/02/2023 018558566 RASU INDIAN OVERSEAS BANK(508541)
35 TIRUCHENGODE TN-08-014-003-003/214
(ANDIPALAYAM) 		2908014000NRG23280120231166821 28/01/2023 SANTHAMANI 2908014WL053086 SANTHAMANI 00177 IOBA0000559 808 808 Processed 01/02/2023 018558566 SANTHAMANI INDIAN OVERSEAS BANK(508541)
36 TIRUCHENGODE TN-08-014-003-003/221
(ANDIPALAYAM) 		2908014000NRG23280120231166822 28/01/2023 PAPPATHI 2908014WL053086 PAPPATHI 00177 IOBA0000559 808 808 Processed 01/02/2023 018558566 PAPPATHI INDIAN OVERSEAS BANK(508541)
37 TIRUCHENGODE TN-08-014-003-003/222
(ANDIPALAYAM) 		2908014000NRG23280120231166823 28/01/2023 Ramayee 2908014WL053086 Ramayee 00177 IOBA0000559 808 808 Processed 01/02/2023 018558566 Ramayee INDIAN OVERSEAS BANK(508541)
38 TIRUCHENGODE TN-08-014-003-003/232
(ANDIPALAYAM) 		2908014000NRG23280120231166824 28/01/2023 ARUKKANI 2908014WL053086 ARUKKANI 00177 IOBA0000559 1010 1010 Processed 01/02/2023 018558566 ARUKKANI INDIAN OVERSEAS BANK(508541)
39 TIRUCHENGODE TN-08-014-003-003/233
(ANDIPALAYAM) 		2908014000NRG23280120231166825 28/01/2023 SIVAKAMI 2908014WL053086 SIVAKAMI 00177 IOBA0000559 606 606 Processed 01/02/2023 018558566 SIVAKAMI INDIAN OVERSEAS BANK(508541)
40 TIRUCHENGODE TN-08-014-003-003/245
(ANDIPALAYAM) 		2908014000NRG23280120231166826 28/01/2023 DHANAM 2908014WL053086 DHANAM 00177 IOBA0000559 202 202 Processed 01/02/2023 018558566 DHANAM INDIAN OVERSEAS BANK(508541)
41 TIRUCHENGODE TN-08-014-003-003/252
(ANDIPALAYAM) 		2908014000NRG23280120231166827 28/01/2023 Rani 2908014WL053086 Rani 00177 IOBA0000559 404 404 Processed 01/02/2023 018558566 Rani INDIAN OVERSEAS BANK(508541)
42 TIRUCHENGODE TN-08-014-003-003/253
(ANDIPALAYAM) 		2908014000NRG23280120231166828 28/01/2023 GOVINDHAMMAL 2908014WL053086 GOVINDHAMMAL 00177 IOBA0000559 404 404 Processed 01/02/2023 018558566 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
43 TIRUCHENGODE TN-08-014-003-003/260
(ANDIPALAYAM) 		2908014000NRG23280120231166829 28/01/2023 CHINNAMMAL 2908014WL053086 CHINNAMMAL 00177 IOBA0000559 1010 1010 Processed 01/02/2023 018558566 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
44 TIRUCHENGODE TN-08-014-003-003/264
(ANDIPALAYAM) 		2908014000NRG23280120231166830 28/01/2023 Sellammal 2908014WL053086 Sellammal 00177 IOBA0000559 1010 1010 Processed 01/02/2023 018558566 Sellammal INDIAN OVERSEAS BANK(508541)
45 TIRUCHENGODE TN-08-014-003-003/272
(ANDIPALAYAM) 		2908014000NRG23280120231166831 28/01/2023 PAARVATHI 2908014WL053086 PAARVATHI 00177 IOBA0000559 1124 1124 Processed 01/02/2023 018558566 PAARVATHI INDIAN OVERSEAS BANK(508541)
46 TIRUCHENGODE TN-08-014-003-003/278
(ANDIPALAYAM) 		2908014000NRG23280120231166832 28/01/2023 Saroja 2908014WL053086 Saroja 00177 IOBA0000559 808 808 Processed 02/02/2023 018558566 Saroja INDIAN BANK(607105)
47 TIRUCHENGODE TN-08-014-003-003/286
(ANDIPALAYAM) 		2908014000NRG23280120231166833 28/01/2023 VALLIYAMMAL 2908014WL053086 VALLIYAMMAL 00177 IOBA0000559 606 606 Processed 01/02/2023 018558566 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
48 TIRUCHENGODE TN-08-014-003-003/295
(ANDIPALAYAM) 		2908014000NRG23280120231166835 28/01/2023 Nallammal 2908014WL053086 Nallammal 00177 IOBA0000559 606 606 Processed 01/02/2023 018558566 Nallammal INDIAN OVERSEAS BANK(508541)
49 TIRUCHENGODE TN-08-014-003-003/323
(ANDIPALAYAM) 		2908014000NRG23280120231166836 28/01/2023 Kannammal 2908014WL053086 Kannammal 00177 IOBA0000559 606 606 Processed 01/02/2023 018558566 Kannammal BANK OF BARODA(606985)
50 TIRUCHENGODE TN-08-014-003-003/327
(ANDIPALAYAM) 		2908014000NRG23280120231166837 28/01/2023 SAMPOORANAM 2908014WL053086 SAMPOORANAM 00177 IOBA0000559 404 404 Processed 01/02/2023 018558566 SAMPOORANAM INDIAN OVERSEAS BANK(508541)
51 TIRUCHENGODE TN-08-014-003-003/329
(ANDIPALAYAM) 		2908014000NRG23280120231166838 28/01/2023 PAPPATHI 2908014WL053086 PAPPATHI 00177 IOBA0000559 808 808 Processed 01/02/2023 018558566 PAPPATHI INDIAN OVERSEAS BANK(508541)
52 TIRUCHENGODE TN-08-014-003-003/350
(ANDIPALAYAM) 		2908014000NRG23280120231166839 28/01/2023 Dhanalakshmi 2908014WL053086 Dhanalakshmi 00177 IOBA0000559 606 606 Processed 01/02/2023 018558566 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
53 TIRUCHENGODE TN-08-014-003-003/359
(ANDIPALAYAM) 		2908014000NRG23280120231166840 28/01/2023 SELLAMMAL 2908014WL053086 SELLAMMAL 00177 IOBA0000559 808 808 Processed 01/02/2023 018558566 SELLAMMAL INDIAN OVERSEAS BANK(508541)
54 TIRUCHENGODE TN-08-014-003-003/36
(ANDIPALAYAM) 		2908014000NRG23280120231166841 28/01/2023 SADHAMANI 2908014WL053086 SADHAMANI 00177 IOBA0000559 808 808 Processed 01/02/2023 018558566 SADHAMANI INDIAN OVERSEAS BANK(508541)
55 TIRUCHENGODE TN-08-014-003-003/362
(ANDIPALAYAM) 		2908014000NRG23280120231166842 28/01/2023 Lakshmi 2908014WL053086 Lakshmi 00177 IOBA0000559 808 808 Processed 01/02/2023 018558566 Lakshmi INDIAN OVERSEAS BANK(508541)
56 TIRUCHENGODE TN-08-014-003-003/365
(ANDIPALAYAM) 		2908014000NRG23280120231166843 28/01/2023 KANDAYEE 2908014WL053086 KANDAYEE 00177 IOBA0000559 808 808 Processed 01/02/2023 018558566 KANDAYEE INDIAN OVERSEAS BANK(508541)
57 TIRUCHENGODE TN-08-014-003-003/367
(ANDIPALAYAM) 		2908014000NRG23280120231166844 28/01/2023 SUMATHI 2908014WL053086 SUMATHI 00177 IOBA0000559 808 808 Processed 01/02/2023 018558566 SUMATHI INDIAN OVERSEAS BANK(508541)
58 TIRUCHENGODE TN-08-014-003-003/380
(ANDIPALAYAM) 		2908014000NRG23280120231166845 28/01/2023 ESWARI 2908014WL053086 ESWARI 00177 IOBA0000559 202 202 Processed 01/02/2023 018558566 ESWARI STATE BANK OF INDIA(508548)
59 TIRUCHENGODE TN-08-014-003-003/393
(ANDIPALAYAM) 		2908014000NRG23280120231166846 28/01/2023 MALIKA 2908014WL053086 MALIKA 00177 IOBA0000559 606 606 Processed 01/02/2023 018558566 MALIKA INDIAN OVERSEAS BANK(508541)
60 TIRUCHENGODE TN-08-014-003-003/417
(ANDIPALAYAM) 		2908014000NRG23280120231166847 28/01/2023 AMMINIYAMMAL 2908014WL053086 AMMINIYAMMAL 00177 IOBA0000559 606 606 Processed 01/02/2023 018558566 AMMINIYAMMAL INDIAN OVERSEAS BANK(508541)
61 TIRUCHENGODE TN-08-014-003-003/426
(ANDIPALAYAM) 		2908014000NRG23280120231166848 28/01/2023 RAJAMMAL 2908014WL053086 RAJAMMAL 00177 IOBA0000559 808 808 Processed 01/02/2023 018558566 RAJAMMAL INDIAN OVERSEAS BANK(508541)
62 TIRUCHENGODE TN-08-014-003-003/438
(ANDIPALAYAM) 		2908014000NRG23280120231166849 28/01/2023 RUKKUMANI 2908014WL053086 RUKKUMANI 00177 IOBA0000559 404 404 Processed 01/02/2023 018558566 RUKKUMANI INDIAN OVERSEAS BANK(508541)
63 TIRUCHENGODE TN-08-014-003-003/463
(ANDIPALAYAM) 		2908014000NRG23280120231166850 28/01/2023 NALLAMMAL 2908014WL053086 NALLAMMAL 00177 IOBA0000559 808 808 Processed 01/02/2023 018558566 NALLAMMAL CANARA BANK(508532)
64 TIRUCHENGODE TN-08-014-003-003/47
(ANDIPALAYAM) 		2908014000NRG23280120231166851 28/01/2023 R.SANTHI 2908014WL053086 R.SANTHI 00177 IOBA0000559 202 202 Processed 01/02/2023 018558566 R.SANTHI HDFC BANK LTD(607152)
65 TIRUCHENGODE TN-08-014-003-003/470
(ANDIPALAYAM) 		2908014000NRG23280120231166852 28/01/2023 NAVAMANI 2908014WL053086 NAVAMANI 00177 IOBA0000559 808 808 Processed 01/02/2023 018558566 NAVAMANI INDIAN OVERSEAS BANK(508541)
66 TIRUCHENGODE TN-08-014-003-003/491
(ANDIPALAYAM) 		2908014000NRG23280120231166853 28/01/2023 MARAYEE 2908014WL053086 MARAYEE 00177 IOBA0000559 1010 1010 Processed 01/02/2023 018558566 MARAYEE INDIAN OVERSEAS BANK(508541)
67 TIRUCHENGODE TN-08-014-003-003/496
(ANDIPALAYAM) 		2908014000NRG23280120231166854 28/01/2023 ARAYEE 2908014WL053086 ARAYEE 00177 IOBA0000559 1010 1010 Processed 01/02/2023 018558566 ARAYEE INDIAN OVERSEAS BANK(508541)
68 TIRUCHENGODE TN-08-014-003-003/505
(ANDIPALAYAM) 		2908014000NRG23280120231166855 28/01/2023 SAMPOORANAM 2908014WL053086 SAMPOORANAM 00177 IOBA0000559 404 404 Processed 01/02/2023 018558566 SAMPOORANAM INDIAN OVERSEAS BANK(508541)
69 TIRUCHENGODE TN-08-014-003-003/551
(ANDIPALAYAM) 		2908014000NRG23280120231166856 28/01/2023 PALANIAMMAL 2908014WL053086 PALANIAMMAL 00177 IOBA0000559 1010 1010 Processed 01/02/2023 018558566 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
70 TIRUCHENGODE TN-08-014-003-003/558
(ANDIPALAYAM) 		2908014000NRG23280120231166857 28/01/2023 VASANTHI 2908014WL053086 VASANTHI 00177 IOBA0000559 1010 1010 Processed 02/02/2023 018558566 VASANTHI INDIAN BANK(607105)
71 TIRUCHENGODE TN-08-014-003-003/564
(ANDIPALAYAM) 		2908014000NRG23280120231166858 28/01/2023 SAMPOORANAM 2908014WL053086 SAMPOORANAM 00177 IOBA0000559 1010 1010 Processed 01/02/2023 018558566 SAMPOORANAM INDIAN OVERSEAS BANK(508541)
72 TIRUCHENGODE TN-08-014-003-003/566
(ANDIPALAYAM) 		2908014000NRG23280120231166859 28/01/2023 LAKSHMI 2908014WL053086 LAKSHMI 00177 IOBA0000559 1010 1010 Processed 01/02/2023 018558566 LAKSHMI PALLAVAN GRAMA BANK(607052)
73 TIRUCHENGODE TN-08-014-003-003/575
(ANDIPALAYAM) 		2908014000NRG23280120231166860 28/01/2023 DHANALAKSHMI 2908014WL053086 DHANALAKSHMI 00177 IOBA0000559 404 404 Processed 01/02/2023 018558566 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
74 TIRUCHENGODE TN-08-014-003-003/607
(ANDIPALAYAM) 		2908014000NRG23280120231166861 28/01/2023 SARASU 2908014WL053086 SARASU 00177 IOBA0000559 808 808 Processed 01/02/2023 018558566 SARASU INDIAN OVERSEAS BANK(508541)
75 TIRUCHENGODE TN-08-014-003-003/615
(ANDIPALAYAM) 		2908014000NRG23280120231166862 28/01/2023 SUMATHI 2908014WL053086 SUMATHI 00177 IOBA0000559 808 808 Processed 01/02/2023 018558566 SUMATHI CANARA BANK(508532)
76 TIRUCHENGODE TN-08-014-003-003/673
(ANDIPALAYAM) 		2908014000NRG23280120231166864 28/01/2023 SELVI 2908014WL053086 SELVI 00177 IOBA0000559 1010 1010 Processed 01/02/2023 018558566 SELVI INDIAN OVERSEAS BANK(508541)
77 TIRUCHENGODE TN-08-014-003-003/687
(ANDIPALAYAM) 		2908014000NRG23280120231166867 28/01/2023 Sellammal M 2908014WL053086 Sellammal M 00177 IOBA0000559 1010 1010 Processed 01/02/2023 018558566 Sellammal M CANARA BANK(508532)
78 TIRUCHENGODE TN-08-014-003-003/72
(ANDIPALAYAM) 		2908014000NRG23280120231166868 28/01/2023 BUSHPA 2908014WL053086 BUSHPA 00177 IOBA0000559 808 808 Processed 01/02/2023 018558566 BUSHPA INDIAN OVERSEAS BANK(508541)
79 TIRUCHENGODE TN-08-014-003-003/87
(ANDIPALAYAM) 		2908014000NRG23280120231166869 28/01/2023 KAVITHA 2908014WL053086 KAVITHA 00177 IOBA0000559 606 606 Processed 01/02/2023 018558566 KAVITHA INDIAN OVERSEAS BANK(508541)
80 TIRUCHENGODE TN-08-014-003-003/9
(ANDIPALAYAM) 		2908014000NRG23280120231166870 28/01/2023 PAPPATHI 2908014WL053086 PAPPATHI 00177 IOBA0000559 808 808 Processed 01/02/2023 018558566 PAPPATHI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 58290 58290
Total 59906 59906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_280123APB_FTO_1500413 Canara Bank CNRB0006428 VARAGURAMPATTI 606
2 TIRUCHENGODE TN2908014_280123APB_FTO_1500413 Indian Bank IDIB000T025 TIRUCHENGODE 1010
3 TIRUCHENGODE TN2908014_280123APB_FTO_1500413 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 58290

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