Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:27:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_250722APB_FTO_604313
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-04-001-002-002/220
() 		2904001000NRG23250720221409854 25/07/2022 Indrani 2904001WL049328 Indrani 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Indrani INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-001-002-002/220
() 		2904001000NRG23250720221409855 25/07/2022 RANJITHA 2904001WL049328 RANJITHA 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 RANJITHA INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-001-002-002/223
() 		2904001000NRG23250720221409856 25/07/2022 Radhika 2904001WL049328 Radhika 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Radhika INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-001-002-002/224
() 		2904001000NRG23250720221409857 25/07/2022 Kamalam 2904001WL049328 Kamalam 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Kamalam INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-001-002-002/224
() 		2904001000NRG23250720221409858 25/07/2022 SELVI 2904001WL049328 SELVI 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 SELVI INDIAN OVERSEAS BANK(508541)
6 TIRUKOILUR TN-04-001-002-002/226
() 		2904001000NRG23250720221409860 25/07/2022 Krishnamoorthy 2904001WL049328 Krishnamoorthy 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Krishnamoorthy ICICI BANK LTD(508534)
7 TIRUKOILUR TN-04-001-002-002/226
() 		2904001000NRG23250720221409861 25/07/2022 Punithavathi 2904001WL049328 Punithavathi 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Punithavathi INDIAN OVERSEAS BANK(508541)
8 TIRUKOILUR TN-04-001-002-002/228
() 		2904001000NRG23250720221409863 25/07/2022 RAMESH 2904001WL049328 RAMESH 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 RAMESH INDIAN OVERSEAS BANK(508541)
9 TIRUKOILUR TN-04-001-002-002/228
() 		2904001000NRG23250720221409862 25/07/2022 Saroja 2904001WL049328 Saroja 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Saroja INDIAN OVERSEAS BANK(508541)
10 TIRUKOILUR TN-04-001-002-002/229
() 		2904001000NRG23250720221409864 25/07/2022 Elumalai 2904001WL049328 Elumalai 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Elumalai INDIAN OVERSEAS BANK(508541)
11 TIRUKOILUR TN-04-001-002-002/229
() 		2904001000NRG23250720221409865 25/07/2022 Kasiyammal 2904001WL049328 Kasiyammal 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Kasiyammal INDIAN OVERSEAS BANK(508541)
12 TIRUKOILUR TN-04-001-002-002/232
() 		2904001000NRG23250720221409866 25/07/2022 BABY 2904001WL049328 BABY 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 BABY INDIAN OVERSEAS BANK(508541)
13 TIRUKOILUR TN-04-001-002-002/235
() 		2904001000NRG23250720221409867 25/07/2022 Kodiyan 2904001WL049328 Kodiyan 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Kodiyan INDIAN OVERSEAS BANK(508541)
14 TIRUKOILUR TN-04-001-002-002/236
() 		2904001000NRG23250720221409869 25/07/2022 ANJAMANI 2904001WL049328 ANJAMANI 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 ANJAMANI INDIAN OVERSEAS BANK(508541)
15 TIRUKOILUR TN-04-001-002-002/236
() 		2904001000NRG23250720221409868 25/07/2022 SUBRAMANI 2904001WL049328 SUBRAMANI 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 SUBRAMANI INDIAN OVERSEAS BANK(508541)
16 TIRUKOILUR TN-04-001-002-002/238
() 		2904001000NRG23250720221409870 25/07/2022 ELUMALAI 2904001WL049328 ELUMALAI 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 ELUMALAI INDIAN OVERSEAS BANK(508541)
17 TIRUKOILUR TN-04-001-002-002/240
() 		2904001000NRG23250720221409871 25/07/2022 Malliga 2904001WL049328 Malliga 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Malliga INDIAN OVERSEAS BANK(508541)
18 TIRUKOILUR TN-04-001-002-002/240
() 		2904001000NRG23250720221409872 25/07/2022 Sudhagar 2904001WL049328 Sudhagar 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Sudhagar INDIAN OVERSEAS BANK(508541)
19 TIRUKOILUR TN-04-001-002-002/243
() 		2904001000NRG23250720221409873 25/07/2022 POORANI 2904001WL049328 POORANI 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 POORANI INDIAN OVERSEAS BANK(508541)
20 TIRUKOILUR TN-04-001-002-002/245
() 		2904001000NRG23250720221409874 25/07/2022 ARUMUGAM 2904001WL049328 ARUMUGAM 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 ARUMUGAM INDIAN OVERSEAS BANK(508541)
21 TIRUKOILUR TN-04-001-002-002/249
() 		2904001000NRG23250720221409875 25/07/2022 Chinnaponnu 2904001WL049328 Chinnaponnu 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Chinnaponnu INDIAN OVERSEAS BANK(508541)
22 TIRUKOILUR TN-04-001-002-002/249
() 		2904001000NRG23250720221409876 25/07/2022 ELUMALAI 2904001WL049328 ELUMALAI 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 ELUMALAI INDIAN OVERSEAS BANK(508541)
23 TIRUKOILUR TN-04-001-002-002/252
() 		2904001000NRG23250720221409878 25/07/2022 Porkalai 2904001WL049328 Porkalai 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Porkalai INDIAN OVERSEAS BANK(508541)
24 TIRUKOILUR TN-04-001-002-002/252
() 		2904001000NRG23250720221409877 25/07/2022 Vennila 2904001WL049328 Vennila 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Vennila INDIAN OVERSEAS BANK(508541)
25 TIRUKOILUR TN-04-001-002-002/257
() 		2904001000NRG23250720221409879 25/07/2022 RANI 2904001WL049328 RANI 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 RANI INDIAN OVERSEAS BANK(508541)
26 TIRUKOILUR TN-04-001-002-002/264
() 		2904001000NRG23250720221409880 25/07/2022 Sundarambal 2904001WL049328 Sundarambal 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Sundarambal INDIAN OVERSEAS BANK(508541)
27 TIRUKOILUR TN-04-001-002-002/267
() 		2904001000NRG23250720221409881 25/07/2022 Amutha 2904001WL049328 Amutha 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Amutha INDIAN OVERSEAS BANK(508541)
28 TIRUKOILUR TN-04-001-002-002/267
() 		2904001000NRG23250720221409882 25/07/2022 Malar 2904001WL049328 Malar 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Malar INDIAN OVERSEAS BANK(508541)
29 TIRUKOILUR TN-04-001-002-002/268
() 		2904001000NRG23250720221409883 25/07/2022 Ayyanar 2904001WL049328 Ayyanar 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Ayyanar INDIAN OVERSEAS BANK(508541)
30 TIRUKOILUR TN-04-001-002-002/269
() 		2904001000NRG23250720221409884 25/07/2022 Dhanalakshmi 2904001WL049328 Dhanalakshmi 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
31 TIRUKOILUR TN-04-001-002-002/269
() 		2904001000NRG23250720221409885 25/07/2022 Govindan 2904001WL049328 Govindan 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Govindan INDIAN OVERSEAS BANK(508541)
32 TIRUKOILUR TN-04-001-002-002/272
() 		2904001000NRG23250720221409886 25/07/2022 SELVAKUMAR 2904001WL049328 SELVAKUMAR 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 SELVAKUMAR INDIAN OVERSEAS BANK(508541)
33 TIRUKOILUR TN-04-001-002-002/273
() 		2904001000NRG23250720221409887 25/07/2022 Rajathi 2904001WL049328 Rajathi 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Rajathi INDIAN OVERSEAS BANK(508541)
34 TIRUKOILUR TN-04-001-002-002/275
() 		2904001000NRG23250720221409888 25/07/2022 Murugaveni 2904001WL049328 Murugaveni 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Murugaveni INDIAN OVERSEAS BANK(508541)
35 TIRUKOILUR TN-04-001-002-002/275
() 		2904001000NRG23250720221409889 25/07/2022 Rajendiran 2904001WL049328 Rajendiran 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Rajendiran CANARA BANK(508532)
36 TIRUKOILUR TN-04-001-002-002/279
() 		2904001000NRG23250720221409890 25/07/2022 BOOMADEVI 2904001WL049328 BOOMADEVI 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 BOOMADEVI INDIAN OVERSEAS BANK(508541)
37 TIRUKOILUR TN-04-001-002-002/279
() 		2904001000NRG23250720221409891 25/07/2022 PALANISAMY 2904001WL049328 PALANISAMY 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 PALANISAMY INDIAN OVERSEAS BANK(508541)
38 TIRUKOILUR TN-04-001-002-002/284
() 		2904001000NRG23250720221409892 25/07/2022 Anandayee 2904001WL049328 Anandayee 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Anandayee INDIAN OVERSEAS BANK(508541)
39 TIRUKOILUR TN-04-001-002-002/288
() 		2904001000NRG23250720221409893 25/07/2022 SUBRAMANIYAN 2904001WL049328 SUBRAMANIYAN 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 SUBRAMANIYAN CANARA BANK(508532)
40 TIRUKOILUR TN-04-001-002-002/292
() 		2904001000NRG23250720221409894 25/07/2022 NATTAN 2904001WL049328 NATTAN 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 NATTAN INDIAN OVERSEAS BANK(508541)
41 TIRUKOILUR TN-04-001-002-002/292
() 		2904001000NRG23250720221409895 25/07/2022 SIVAPAKKIYAM 2904001WL049328 SIVAPAKKIYAM 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 SIVAPAKKIYAM INDIAN OVERSEAS BANK(508541)
42 TIRUKOILUR TN-04-001-002-002/810
() 		2904001000NRG23250720221409896 25/07/2022 CHITRA 2904001WL049328 CHITRA 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 CHITRA INDIAN OVERSEAS BANK(508541)
43 TIRUKOILUR TN-04-001-002-002/822
() 		2904001000NRG23250720221409897 25/07/2022 Muniyammal 2904001WL049328 Muniyammal 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Muniyammal INDIAN OVERSEAS BANK(508541)
44 TIRUKOILUR TN-04-001-002-002/824
() 		2904001000NRG23250720221409898 25/07/2022 Chitra 2904001WL049328 Chitra 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Chitra INDIAN OVERSEAS BANK(508541)
45 TIRUKOILUR TN-04-001-002-002/829
() 		2904001000NRG23250720221409900 25/07/2022 SAGINA 2904001WL049328 SAGINA 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 SAGINA INDIAN OVERSEAS BANK(508541)
46 TIRUKOILUR TN-04-001-002-002/829
() 		2904001000NRG23250720221409899 25/07/2022 VADIVELU 2904001WL049328 VADIVELU 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 VADIVELU INDIAN OVERSEAS BANK(508541)
47 TIRUKOILUR TN-04-001-002-002/837
() 		2904001000NRG23250720221409903 25/07/2022 Anjamani 2904001WL049328 Anjamani 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Anjamani INDIAN OVERSEAS BANK(508541)
48 TIRUKOILUR TN-04-001-002-002/837
() 		2904001000NRG23250720221409901 25/07/2022 Gopal 2904001WL049328 Gopal 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Gopal INDIAN OVERSEAS BANK(508541)
49 TIRUKOILUR TN-04-001-002-002/837
() 		2904001000NRG23250720221409902 25/07/2022 Jayalakshmi 2904001WL049328 Jayalakshmi 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Jayalakshmi INDIAN OVERSEAS BANK(508541)
50 TIRUKOILUR TN-04-001-002-002/837
() 		2904001000NRG23250720221409904 25/07/2022 RAVI 2904001WL049328 RAVI 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 RAVI INDIAN OVERSEAS BANK(508541)
51 TIRUKOILUR TN-04-001-002-002/845
() 		2904001000NRG23250720221409905 25/07/2022 Nachi 2904001WL049328 Nachi 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Nachi INDIAN OVERSEAS BANK(508541)
52 TIRUKOILUR TN-04-001-002-002/847
() 		2904001000NRG23250720221409906 25/07/2022 Alamelu 2904001WL049328 Alamelu 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Alamelu INDIAN OVERSEAS BANK(508541)
53 TIRUKOILUR TN-04-001-002-002/849
() 		2904001000NRG23250720221409907 25/07/2022 Chinnaponnu 2904001WL049328 Chinnaponnu 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Chinnaponnu INDIAN OVERSEAS BANK(508541)
54 TIRUKOILUR TN-04-001-002-002/855
() 		2904001000NRG23250720221409908 25/07/2022 CHINAPAPPA 2904001WL049328 CHINAPAPPA 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 CHINAPAPPA INDIAN OVERSEAS BANK(508541)
55 TIRUKOILUR TN-04-001-002-002/858
() 		2904001000NRG23250720221409909 25/07/2022 KARPAGAM 2904001WL049328 KARPAGAM 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 KARPAGAM INDIAN OVERSEAS BANK(508541)
56 TIRUKOILUR TN-04-001-002-002/859
() 		2904001000NRG23250720221409910 25/07/2022 Thangavel 2904001WL049328 Thangavel 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Thangavel INDIAN OVERSEAS BANK(508541)
57 TIRUKOILUR TN-04-001-002-002/861
() 		2904001000NRG23250720221409911 25/07/2022 Rajavel 2904001WL049328 Rajavel 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Rajavel INDIAN OVERSEAS BANK(508541)
58 TIRUKOILUR TN-04-001-002-002/876
() 		2904001000NRG23250720221409912 25/07/2022 Vembayee 2904001WL049328 Vembayee 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Vembayee INDIAN OVERSEAS BANK(508541)
59 TIRUKOILUR TN-04-001-002-002/883
() 		2904001000NRG23250720221409913 25/07/2022 VEMBAYEE 2904001WL049328 VEMBAYEE 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 VEMBAYEE INDIAN OVERSEAS BANK(508541)
60 TIRUKOILUR TN-04-001-002-002/889
() 		2904001000NRG23250720221409914 25/07/2022 VALARMATHY 2904001WL049328 VALARMATHY 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 VALARMATHY INDIAN OVERSEAS BANK(508541)
61 TIRUKOILUR TN-04-001-002-002/890
() 		2904001000NRG23250720221409916 25/07/2022 MANIKANDAN 2904001WL049328 MANIKANDAN 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 MANIKANDAN INDIAN OVERSEAS BANK(508541)
62 TIRUKOILUR TN-04-001-002-002/890
() 		2904001000NRG23250720221409917 25/07/2022 Saradhambal 2904001WL049328 Saradhambal 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Saradhambal INDIAN OVERSEAS BANK(508541)
63 TIRUKOILUR TN-04-001-002-002/890
() 		2904001000NRG23250720221409915 25/07/2022 VALARMATHY 2904001WL049328 VALARMATHY 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 VALARMATHY INDIAN OVERSEAS BANK(508541)
64 TIRUKOILUR TN-04-001-002-002/899
() 		2904001000NRG23250720221409919 25/07/2022 KUPPU 2904001WL049328 KUPPU 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 KUPPU INDIAN OVERSEAS BANK(508541)
65 TIRUKOILUR TN-04-001-002-002/899
() 		2904001000NRG23250720221409918 25/07/2022 Lakshmi 2904001WL049328 Lakshmi 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Lakshmi INDIAN OVERSEAS BANK(508541)
66 TIRUKOILUR TN-04-001-002-002/902
() 		2904001000NRG23250720221409922 25/07/2022 PANJALAI 2904001WL049328 PANJALAI 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 PANJALAI INDIAN OVERSEAS BANK(508541)
67 TIRUKOILUR TN-04-001-002-002/903
() 		2904001000NRG23250720221409924 25/07/2022 Pavunu 2904001WL049328 Pavunu 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Pavunu INDIAN OVERSEAS BANK(508541)
68 TIRUKOILUR TN-04-001-002-002/903
() 		2904001000NRG23250720221409923 25/07/2022 Subburayan 2904001WL049328 Subburayan 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Subburayan INDIAN OVERSEAS BANK(508541)
69 TIRUKOILUR TN-04-001-002-002/904
() 		2904001000NRG23250720221409925 25/07/2022 AYYANAR 2904001WL049328 AYYANAR 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 AYYANAR INDIAN OVERSEAS BANK(508541)
70 TIRUKOILUR TN-04-001-002-002/905
() 		2904001000NRG23250720221409926 25/07/2022 SADAIYAN 2904001WL049328 SADAIYAN 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 SADAIYAN INDIAN OVERSEAS BANK(508541)
71 TIRUKOILUR TN-04-001-002-002/905
() 		2904001000NRG23250720221409927 25/07/2022 SELVI 2904001WL049328 SELVI 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 SELVI INDIAN OVERSEAS BANK(508541)
72 TIRUKOILUR TN-04-001-002-002/908
() 		2904001000NRG23250720221409929 25/07/2022 PERAMBI 2904001WL049328 PERAMBI 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 PERAMBI INDIAN OVERSEAS BANK(508541)
73 TIRUKOILUR TN-04-001-002-002/908
() 		2904001000NRG23250720221409928 25/07/2022 SANTHI 2904001WL049328 SANTHI 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 SANTHI INDIAN OVERSEAS BANK(508541)
74 TIRUKOILUR TN-04-001-002-002/909
() 		2904001000NRG23250720221409931 25/07/2022 Valarmathi 2904001WL049328 Valarmathi 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Valarmathi INDIAN OVERSEAS BANK(508541)
75 TIRUKOILUR TN-04-001-002-002/909
() 		2904001000NRG23250720221409930 25/07/2022 Viruthambal 2904001WL049328 Viruthambal 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Viruthambal INDIAN OVERSEAS BANK(508541)
76 TIRUKOILUR TN-04-001-002-002/912
() 		2904001000NRG23250720221409932 25/07/2022 Ayyanar 2904001WL049328 Ayyanar 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Ayyanar INDIAN OVERSEAS BANK(508541)
77 TIRUKOILUR TN-04-001-002-002/912
() 		2904001000NRG23250720221409933 25/07/2022 Manonmani 2904001WL049328 Manonmani 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Manonmani INDIAN OVERSEAS BANK(508541)
78 TIRUKOILUR TN-04-001-002-002/916
() 		2904001000NRG23250720221409934 25/07/2022 Vasantha 2904001WL049328 Vasantha 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Vasantha INDIAN OVERSEAS BANK(508541)
79 TIRUKOILUR TN-04-001-002-002/917
() 		2904001000NRG23250720221409935 25/07/2022 Apoorvam 2904001WL049328 Apoorvam 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Apoorvam INDIAN OVERSEAS BANK(508541)
80 TIRUKOILUR TN-04-001-002-002/917
() 		2904001000NRG23250720221409937 25/07/2022 DEVI 2904001WL049328 DEVI 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 DEVI INDIAN OVERSEAS BANK(508541)
81 TIRUKOILUR TN-04-001-002-002/917
() 		2904001000NRG23250720221409936 25/07/2022 RAMASAMY 2904001WL049328 RAMASAMY 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 RAMASAMY INDIAN OVERSEAS BANK(508541)
82 TIRUKOILUR TN-04-001-002-002/918
() 		2904001000NRG23250720221409938 25/07/2022 Alamelu 2904001WL049328 Alamelu 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Alamelu INDIAN OVERSEAS BANK(508541)
83 TIRUKOILUR TN-04-001-002-002/918
() 		2904001000NRG23250720221409939 25/07/2022 KAVITHA 2904001WL049328 KAVITHA 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 KAVITHA INDIAN OVERSEAS BANK(508541)
84 TIRUKOILUR TN-04-001-002-002/922
() 		2904001000NRG23250720221409941 25/07/2022 Rani 2904001WL049328 Rani 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Rani INDIAN OVERSEAS BANK(508541)
85 TIRUKOILUR TN-04-001-002-002/928
() 		2904001000NRG23250720221409942 25/07/2022 JAYALAKSHMI 2904001WL049328 JAYALAKSHMI 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
86 TIRUKOILUR TN-04-001-002-002/928
() 		2904001000NRG23250720221409943 25/07/2022 RAJENDIRAN 2904001WL049328 RAJENDIRAN 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 RAJENDIRAN INDIAN OVERSEAS BANK(508541)
87 TIRUKOILUR TN-04-001-002-002/937
() 		2904001000NRG23250720221409945 25/07/2022 Elumalai 2904001WL049328 Elumalai 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Elumalai INDIAN OVERSEAS BANK(508541)
88 TIRUKOILUR TN-04-001-002-002/937
() 		2904001000NRG23250720221409944 25/07/2022 Latha 2904001WL049328 Latha 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Latha INDIAN OVERSEAS BANK(508541)
89 TIRUKOILUR TN-04-001-002-002/946
() 		2904001000NRG23250720221409946 25/07/2022 CHINNAPONNU 2904001WL049328 CHINNAPONNU 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
90 TIRUKOILUR TN-04-001-002-002/946
() 		2904001000NRG23250720221409947 25/07/2022 KUPPAN 2904001WL049328 KUPPAN 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 KUPPAN INDIAN OVERSEAS BANK(508541)
91 TIRUKOILUR TN-04-001-002-002/956
() 		2904001000NRG23250720221409948 25/07/2022 RAMAR 2904001WL049328 RAMAR 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 RAMAR INDIAN OVERSEAS BANK(508541)
92 TIRUKOILUR TN-04-001-002-002/958
() 		2904001000NRG23250720221409949 25/07/2022 MANIMEGALAI 2904001WL049328 MANIMEGALAI 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
93 TIRUKOILUR TN-04-001-002-002/960
() 		2904001000NRG23250720221409950 25/07/2022 Kaliyaperumal 2904001WL049328 Kaliyaperumal 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
94 TIRUKOILUR TN-04-001-002-002/964
() 		2904001000NRG23250720221409951 25/07/2022 Periyayee 2904001WL049328 Periyayee 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Periyayee INDIAN OVERSEAS BANK(508541)
95 TIRUKOILUR TN-04-001-002-002/969
() 		2904001000NRG23250720221409953 25/07/2022 VELU 2904001WL049328 VELU 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 VELU INDIAN OVERSEAS BANK(508541)
96 TIRUKOILUR TN-04-001-002-002/977
() 		2904001000NRG23250720221409954 25/07/2022 VIJI 2904001WL049328 VIJI 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 VIJI INDIAN OVERSEAS BANK(508541)
97 TIRUKOILUR TN-04-001-002-002/986
() 		2904001000NRG23250720221409955 25/07/2022 Lakshmi 2904001WL049328 Lakshmi 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Lakshmi INDIAN OVERSEAS BANK(508541)
98 TIRUKOILUR TN-04-001-002-002/986
() 		2904001000NRG23250720221409956 25/07/2022 VASANTHI 2904001WL049328 VASANTHI 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 VASANTHI INDIAN OVERSEAS BANK(508541)
99 TIRUKOILUR TN-04-001-002-002/992
() 		2904001000NRG23250720221409957 25/07/2022 VEDAPPAN 2904001WL049328 VEDAPPAN 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 VEDAPPAN INDIAN OVERSEAS BANK(508541)
100 TIRUKOILUR TN-04-001-002-004/1283
() 		2904001000NRG23250720221409958 25/07/2022 Parameshwari 2904001WL049328 Parameshwari 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 Parameshwari INDIAN OVERSEAS BANK(508541)
101 TIRUKOILUR TN-04-001-002-004/1284
() 		2904001000NRG23250720221409960 25/07/2022 ALAMELU 2904001WL049328 ALAMELU 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 ALAMELU INDIAN OVERSEAS BANK(508541)
102 TIRUKOILUR TN-04-001-002-004/1284
() 		2904001000NRG23250720221409959 25/07/2022 ELUMALAI 2904001WL049328 ELUMALAI 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 ELUMALAI INDIAN OVERSEAS BANK(508541)
103 TIRUKOILUR TN-04-001-002-004/1404
() 		2904001000NRG23250720221409961 25/07/2022 AVARUPAM 2904001WL049328 AVARUPAM 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 AVARUPAM INDIAN OVERSEAS BANK(508541)
104 TIRUKOILUR TN-04-001-002-004/1404
() 		2904001000NRG23250720221409962 25/07/2022 VENKATESAN 2904001WL049328 VENKATESAN 00177 IOBA0002692 1080 1080 Rejected 06/08/2022 013646585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TIRUKOILUR TN-04-001-002-004/1688
() 		2904001000NRG23250720221409963 25/07/2022 SAROJA 2904001WL049328 SAROJA 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 SAROJA INDIAN OVERSEAS BANK(508541)
106 TIRUKOILUR TN-04-001-002-004/1692
() 		2904001000NRG23250720221409964 25/07/2022 ASHOK 2904001WL049328 ASHOK 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 ASHOK INDIAN OVERSEAS BANK(508541)
107 TIRUKOILUR TN-04-001-002-004/1693
() 		2904001000NRG23250720221409965 25/07/2022 AMIRTHAVALLI 2904001WL049328 AMIRTHAVALLI 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
108 TIRUKOILUR TN-04-001-002-004/1694
() 		2904001000NRG23250720221409967 25/07/2022 PADMAVATHY 2904001WL049328 PADMAVATHY 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 PADMAVATHY INDIAN OVERSEAS BANK(508541)
109 TIRUKOILUR TN-04-001-002-004/1694
() 		2904001000NRG23250720221409966 25/07/2022 SEKAR 2904001WL049328 SEKAR 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 SEKAR INDIAN OVERSEAS BANK(508541)
110 TIRUKOILUR TN-04-001-002-004/1728
() 		2904001000NRG23250720221409968 25/07/2022 VASANTHA 2904001WL049328 VASANTHA 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 VASANTHA INDIAN OVERSEAS BANK(508541)
111 TIRUKOILUR TN-04-001-002-004/1729
() 		2904001000NRG23250720221409969 25/07/2022 PACHAYAMMAL 2904001WL049328 PACHAYAMMAL 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 PACHAYAMMAL INDIAN OVERSEAS BANK(508541)
112 TIRUKOILUR TN-04-001-002-004/1729
() 		2904001000NRG23250720221409970 25/07/2022 PERUMA 2904001WL049328 PERUMA 00177 IOBA0002692 1080 1080 Processed 02/08/2022 013646585 PERUMA INDIAN OVERSEAS BANK(508541)
SubTotal 120960 120960
113 TIRUKOILUR TN-04-001-002-002/920
() 		2904001000NRG23250720221409940 25/07/2022 RAJIVGANDHI 2904001WL049328 RAJIVGANDHI 00715 DBSS0IN0737 1080 1080 Processed 02/08/2022 013646585 RAJIVGANDHI DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1080 1080
Total 122040 122040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_250722APB_FTO_604313 Indian Overseas Bank IOBA0002692 VENGUR 120960
2 TIRUKOILUR TN2904001_250722APB_FTO_604313 DBS Bank India Limited DBSS0IN0737 Tirukoilur 1080

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