Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_060323APB_FTO_1621540
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-06-015-009-004/519-A
(Goodalore) 		2906015000NRG23020320234469913 06/03/2023 Valarmathi 2906015WL107363 Valarmathi 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Valarmathi INDIAN OVERSEAS BANK(508541)
2 Thellar TN-06-015-009-004/570-A
(Goodalore) 		2906015000NRG23020320234469914 06/03/2023 Muthu 2906015WL107363 Muthu 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Muthu INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-009-004/657-A
(Goodalore) 		2906015000NRG23020320234469915 06/03/2023 Ananthi 2906015WL107363 Ananthi 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Ananthi CENTRAL BANK OF INDIA(607115)
4 Thellar TN-06-015-009-004/682
(Goodalore) 		2906015000NRG23020320234469916 06/03/2023 Sasikala 2906015WL107363 Sasikala 00177 IOBA0000297 440 440 Processed 02/04/2023 005716318 Sasikala PALLAVAN GRAMA BANK(607052)
5 Thellar TN-06-015-009-005/692
(Goodalore) 		2906015000NRG23020320234469917 06/03/2023 Sudha 2906015WL107363 Sudha 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Sudha INDIAN OVERSEAS BANK(508541)
6 Thellar TN-06-015-009-009/186-A
(Goodalore) 		2906015000NRG23020320234469918 06/03/2023 Anjalai 2906015WL107363 Anjalai 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Anjalai INDIAN OVERSEAS BANK(508541)
7 Thellar TN-06-015-009-009/189-A
(Goodalore) 		2906015000NRG23020320234469919 06/03/2023 Rajeswari 2906015WL107363 Rajeswari 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Rajeswari INDIAN OVERSEAS BANK(508541)
8 Thellar TN-06-015-009-009/19-A
(Goodalore) 		2906015000NRG23020320234469920 06/03/2023 Palanisamy 2906015WL107363 Palanisamy 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Palanisamy PALLAVAN GRAMA BANK(607052)
9 Thellar TN-06-015-009-009/196-A
(Goodalore) 		2906015000NRG23020320234469921 06/03/2023 Panchalai 2906015WL107363 Panchalai 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Panchalai INDIAN OVERSEAS BANK(508541)
10 Thellar TN-06-015-009-009/210-A
(Goodalore) 		2906015000NRG23020320234469922 06/03/2023 Padmavathy 2906015WL107363 Padmavathy 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Padmavathy INDIAN OVERSEAS BANK(508541)
11 Thellar TN-06-015-009-009/223-A
(Goodalore) 		2906015000NRG23020320234469923 06/03/2023 Kasiammal 2906015WL107363 Kasiammal 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Kasiammal INDIAN OVERSEAS BANK(508541)
12 Thellar TN-06-015-009-009/229-A
(Goodalore) 		2906015000NRG23020320234469924 06/03/2023 Kumari 2906015WL107363 Kumari 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Kumari INDIAN OVERSEAS BANK(508541)
13 Thellar TN-06-015-009-009/230-A
(Goodalore) 		2906015000NRG23020320234469925 06/03/2023 Malliga 2906015WL107363 Malliga 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Malliga INDIAN OVERSEAS BANK(508541)
14 Thellar TN-06-015-009-009/231-A
(Goodalore) 		2906015000NRG23020320234469926 06/03/2023 Amsaveni 2906015WL107363 Amsaveni 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Amsaveni INDIAN OVERSEAS BANK(508541)
15 Thellar TN-06-015-009-009/232-A
(Goodalore) 		2906015000NRG23020320234469927 06/03/2023 Dhanalakshmi 2906015WL107363 Dhanalakshmi 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
16 Thellar TN-06-015-009-009/237-A
(Goodalore) 		2906015000NRG23020320234469928 06/03/2023 Kalaiyarasi 2906015WL107363 Kalaiyarasi 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
17 Thellar TN-06-015-009-009/238-A
(Goodalore) 		2906015000NRG23020320234469929 06/03/2023 Rathinambal 2906015WL107363 Rathinambal 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Rathinambal INDIAN OVERSEAS BANK(508541)
18 Thellar TN-06-015-009-009/239-A
(Goodalore) 		2906015000NRG23020320234469930 06/03/2023 VIJYA 2906015WL107363 VIJYA 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 VIJYA INDIAN OVERSEAS BANK(508541)
19 Thellar TN-06-015-009-009/24-A
(Goodalore) 		2906015000NRG23020320234469931 06/03/2023 Parvathi 2906015WL107363 Parvathi 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Parvathi INDIAN OVERSEAS BANK(508541)
20 Thellar TN-06-015-009-009/240-A
(Goodalore) 		2906015000NRG23020320234469932 06/03/2023 Vasanthi 2906015WL107363 Vasanthi 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Vasanthi INDIAN OVERSEAS BANK(508541)
21 Thellar TN-06-015-009-009/241-A
(Goodalore) 		2906015000NRG23020320234469933 06/03/2023 Kanniyappan 2906015WL107363 Kanniyappan 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Kanniyappan INDIAN OVERSEAS BANK(508541)
22 Thellar TN-06-015-009-009/243-A
(Goodalore) 		2906015000NRG23020320234469934 06/03/2023 Parvathi 2906015WL107363 Parvathi 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Parvathi INDIAN OVERSEAS BANK(508541)
23 Thellar TN-06-015-009-009/244-A
(Goodalore) 		2906015000NRG23020320234469935 06/03/2023 Sivagami 2906015WL107363 Sivagami 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Sivagami INDIAN OVERSEAS BANK(508541)
24 Thellar TN-06-015-009-009/247-A
(Goodalore) 		2906015000NRG23020320234469936 06/03/2023 Egambaram 2906015WL107363 Egambaram 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Egambaram INDIAN OVERSEAS BANK(508541)
25 Thellar TN-06-015-009-009/248-A
(Goodalore) 		2906015000NRG23020320234469937 06/03/2023 Dhanalakshmi 2906015WL107363 Dhanalakshmi 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
26 Thellar TN-06-015-009-009/253-A
(Goodalore) 		2906015000NRG23020320234469938 06/03/2023 Rani 2906015WL107363 Rani 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Rani INDIAN OVERSEAS BANK(508541)
27 Thellar TN-06-015-009-009/254-A
(Goodalore) 		2906015000NRG23020320234469939 06/03/2023 Panchali 2906015WL107363 Panchali 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Panchali INDIAN OVERSEAS BANK(508541)
28 Thellar TN-06-015-009-009/255-A
(Goodalore) 		2906015000NRG23020320234469940 06/03/2023 Palani 2906015WL107363 Palani 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Palani INDIAN OVERSEAS BANK(508541)
29 Thellar TN-06-015-009-009/263-A
(Goodalore) 		2906015000NRG23020320234469941 06/03/2023 Ettiyammal 2906015WL107363 Ettiyammal 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Ettiyammal INDIAN OVERSEAS BANK(508541)
30 Thellar TN-06-015-009-009/269-A
(Goodalore) 		2906015000NRG23020320234469942 06/03/2023 Gengammal 2906015WL107363 Gengammal 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Gengammal INDIAN OVERSEAS BANK(508541)
31 Thellar TN-06-015-009-009/280-A
(Goodalore) 		2906015000NRG23020320234469943 06/03/2023 Manimegalai 2906015WL107363 Manimegalai 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Manimegalai INDIAN OVERSEAS BANK(508541)
32 Thellar TN-06-015-009-009/292-A
(Goodalore) 		2906015000NRG23020320234469944 06/03/2023 Rekka 2906015WL107363 Rekka 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Rekka INDIAN OVERSEAS BANK(508541)
33 Thellar TN-06-015-009-009/293-A
(Goodalore) 		2906015000NRG23020320234469945 06/03/2023 Nagammal 2906015WL107363 Nagammal 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Nagammal INDIAN OVERSEAS BANK(508541)
34 Thellar TN-06-015-009-009/308-a
(Goodalore) 		2906015000NRG23020320234469946 06/03/2023 Gomathi 2906015WL107363 Gomathi 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Gomathi INDIAN OVERSEAS BANK(508541)
35 Thellar TN-06-015-009-009/333-A
(Goodalore) 		2906015000NRG23020320234469947 06/03/2023 Nagammal 2906015WL107363 Nagammal 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Nagammal INDIAN OVERSEAS BANK(508541)
36 Thellar TN-06-015-009-009/334-A
(Goodalore) 		2906015000NRG23020320234469948 06/03/2023 Mannangatti 2906015WL107363 Mannangatti 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Mannangatti INDIAN OVERSEAS BANK(508541)
37 Thellar TN-06-015-009-009/357-A
(Goodalore) 		2906015000NRG23020320234469949 06/03/2023 Bavani 2906015WL107363 Bavani 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Bavani INDIAN OVERSEAS BANK(508541)
38 Thellar TN-06-015-009-009/360-A
(Goodalore) 		2906015000NRG23020320234469950 06/03/2023 Lakshmi 2906015WL107363 Lakshmi 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Lakshmi INDIAN OVERSEAS BANK(508541)
39 Thellar TN-06-015-009-009/363-A
(Goodalore) 		2906015000NRG23020320234469951 06/03/2023 Mageshwari 2906015WL107363 Mageshwari 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Mageshwari INDIAN OVERSEAS BANK(508541)
40 Thellar TN-06-015-009-009/367-A
(Goodalore) 		2906015000NRG23020320234469952 06/03/2023 Manimegalai 2906015WL107363 Manimegalai 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Manimegalai INDIAN OVERSEAS BANK(508541)
41 Thellar TN-06-015-009-009/374-A
(Goodalore) 		2906015000NRG23020320234469953 06/03/2023 Kuppu 2906015WL107363 Kuppu 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Kuppu INDIAN OVERSEAS BANK(508541)
42 Thellar TN-06-015-009-009/381-A
(Goodalore) 		2906015000NRG23020320234469954 06/03/2023 Lakshmi 2906015WL107363 Lakshmi 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Lakshmi INDIAN OVERSEAS BANK(508541)
43 Thellar TN-06-015-009-009/394-A
(Goodalore) 		2906015000NRG23020320234469955 06/03/2023 Muniyammal 2906015WL107363 Muniyammal 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Muniyammal INDIAN OVERSEAS BANK(508541)
44 Thellar TN-06-015-009-009/427-a
(Goodalore) 		2906015000NRG23020320234469956 06/03/2023 Arjunan 2906015WL107363 Arjunan 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Arjunan INDIAN OVERSEAS BANK(508541)
45 Thellar TN-06-015-009-009/450-A
(Goodalore) 		2906015000NRG23020320234469957 06/03/2023 Lakshmi 2906015WL107363 Lakshmi 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Lakshmi INDIAN OVERSEAS BANK(508541)
46 Thellar TN-06-015-009-009/452-A
(Goodalore) 		2906015000NRG23020320234469958 06/03/2023 Tamizselvi 2906015WL107363 Tamizselvi 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Tamizselvi INDIAN OVERSEAS BANK(508541)
47 Thellar TN-06-015-009-009/454-A
(Goodalore) 		2906015000NRG23020320234469959 06/03/2023 Jothi 2906015WL107363 Jothi 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Jothi INDIAN OVERSEAS BANK(508541)
48 Thellar TN-06-015-009-009/455-a
(Goodalore) 		2906015000NRG23020320234469960 06/03/2023 Malliga 2906015WL107363 Malliga 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Malliga INDIAN OVERSEAS BANK(508541)
49 Thellar TN-06-015-009-009/457-A
(Goodalore) 		2906015000NRG23020320234469961 06/03/2023 Alamelu 2906015WL107363 Alamelu 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Alamelu INDIAN OVERSEAS BANK(508541)
50 Thellar TN-06-015-009-009/458-A
(Goodalore) 		2906015000NRG23020320234469962 06/03/2023 Dhanalakshmi 2906015WL107363 Dhanalakshmi 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
51 Thellar TN-06-015-009-009/459-A
(Goodalore) 		2906015000NRG23020320234469963 06/03/2023 Devi 2906015WL107363 Devi 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Devi INDIAN OVERSEAS BANK(508541)
52 Thellar TN-06-015-009-009/460-A
(Goodalore) 		2906015000NRG23020320234469964 06/03/2023 Thatchayani 2906015WL107363 Thatchayani 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Thatchayani INDIAN OVERSEAS BANK(508541)
53 Thellar TN-06-015-009-009/462-A
(Goodalore) 		2906015000NRG23020320234469965 06/03/2023 Geethalakshmi 2906015WL107363 Geethalakshmi 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Geethalakshmi INDIAN OVERSEAS BANK(508541)
54 Thellar TN-06-015-009-009/463-A
(Goodalore) 		2906015000NRG23020320234469966 06/03/2023 Dhanakotti 2906015WL107363 Dhanakotti 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Dhanakotti INDIAN OVERSEAS BANK(508541)
55 Thellar TN-06-015-009-009/471-A
(Goodalore) 		2906015000NRG23020320234469967 06/03/2023 Karpakam 2906015WL107363 Karpakam 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Karpakam INDIAN OVERSEAS BANK(508541)
56 Thellar TN-06-015-009-009/480-A
(Goodalore) 		2906015000NRG23020320234469968 06/03/2023 Radha 2906015WL107363 Radha 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Radha INDIAN OVERSEAS BANK(508541)
57 Thellar TN-06-015-009-009/486-A
(Goodalore) 		2906015000NRG23020320234469969 06/03/2023 Ramuammal 2906015WL107363 Ramuammal 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Ramuammal INDIAN OVERSEAS BANK(508541)
58 Thellar TN-06-015-009-009/494-A
(Goodalore) 		2906015000NRG23020320234469970 06/03/2023 Rajakumari 2906015WL107363 Rajakumari 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005716318 Rajakumari PALLAVAN GRAMA BANK(607052)
59 Thellar TN-06-015-009-009/495-A
(Goodalore) 		2906015000NRG23020320234469971 06/03/2023 Saraswathi 2906015WL107363 Saraswathi 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005716318 Saraswathi PALLAVAN GRAMA BANK(607052)
60 Thellar TN-06-015-009-009/497-A
(Goodalore) 		2906015000NRG23020320234469972 06/03/2023 Rajkumar 2906015WL107363 Rajkumar 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005716318 Rajkumar INDIAN OVERSEAS BANK(508541)
61 Thellar TN-06-015-009-009/499-A
(Goodalore) 		2906015000NRG23020320234469973 06/03/2023 Manjula 2906015WL107363 Manjula 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005716318 Manjula INDIAN OVERSEAS BANK(508541)
62 Thellar TN-06-015-009-009/501-A
(Goodalore) 		2906015000NRG23020320234469974 06/03/2023 Malar 2906015WL107363 Malar 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005716318 Malar PALLAVAN GRAMA BANK(607052)
63 Thellar TN-06-015-009-009/502-A
(Goodalore) 		2906015000NRG23020320234469975 06/03/2023 Chandrakumar 2906015WL107363 Chandrakumar 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005716318 Chandrakumar INDIAN OVERSEAS BANK(508541)
64 Thellar TN-06-015-009-009/504-A
(Goodalore) 		2906015000NRG23020320234469976 06/03/2023 Eagambaram 2906015WL107363 Eagambaram 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005716318 Eagambaram INDIAN OVERSEAS BANK(508541)
65 Thellar TN-06-015-009-009/512-A
(Goodalore) 		2906015000NRG23020320234469977 06/03/2023 Sivagami 2906015WL107363 Sivagami 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005716318 Sivagami INDIAN OVERSEAS BANK(508541)
66 Thellar TN-06-015-009-009/513-A
(Goodalore) 		2906015000NRG23020320234469978 06/03/2023 Saroja 2906015WL107363 Saroja 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005716318 Saroja INDIAN OVERSEAS BANK(508541)
67 Thellar TN-06-015-009-009/515-A
(Goodalore) 		2906015000NRG23020320234469979 06/03/2023 Muniyammal 2906015WL107363 Muniyammal 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005716318 Muniyammal INDIAN OVERSEAS BANK(508541)
68 Thellar TN-06-015-009-009/517-A
(Goodalore) 		2906015000NRG23020320234469980 06/03/2023 Saroja 2906015WL107363 Saroja 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005716318 Saroja INDIAN OVERSEAS BANK(508541)
69 Thellar TN-06-015-009-009/525-A
(Goodalore) 		2906015000NRG23020320234469981 06/03/2023 Sathiya 2906015WL107363 Sathiya 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005716318 Sathiya INDIAN OVERSEAS BANK(508541)
70 Thellar TN-06-015-009-009/526-A
(Goodalore) 		2906015000NRG23020320234469982 06/03/2023 Mythili 2906015WL107363 Mythili 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005716318 Mythili INDIAN OVERSEAS BANK(508541)
71 Thellar TN-06-015-009-009/537-A
(Goodalore) 		2906015000NRG23020320234469983 06/03/2023 Saroja 2906015WL107363 Saroja 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005716318 Saroja INDIAN OVERSEAS BANK(508541)
72 Thellar TN-06-015-009-009/540-A
(Goodalore) 		2906015000NRG23020320234469984 06/03/2023 Dhanalakhsmi 2906015WL107363 Dhanalakhsmi 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005716318 Dhanalakhsmi INDIAN OVERSEAS BANK(508541)
73 Thellar TN-06-015-009-009/542-A
(Goodalore) 		2906015000NRG23020320234469985 06/03/2023 Kasthuri 2906015WL107363 Kasthuri 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005716318 Kasthuri INDIAN OVERSEAS BANK(508541)
74 Thellar TN-06-015-009-009/545-A
(Goodalore) 		2906015000NRG23020320234469986 06/03/2023 Rajalakshmi 2906015WL107363 Rajalakshmi 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005716318 Rajalakshmi INDIAN OVERSEAS BANK(508541)
75 Thellar TN-06-015-009-009/549-A
(Goodalore) 		2906015000NRG23020320234469987 06/03/2023 Subashini 2906015WL107363 Subashini 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005716318 Subashini INDIAN OVERSEAS BANK(508541)
76 Thellar TN-06-015-009-009/559-A
(Goodalore) 		2906015000NRG23020320234469988 06/03/2023 Begambebe 2906015WL107363 Begambebe 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005716318 Begambebe INDIAN OVERSEAS BANK(508541)
77 Thellar TN-06-015-009-009/569-A
(Goodalore) 		2906015000NRG23020320234469989 06/03/2023 Chandira ammal 2906015WL107363 Chandira ammal 00177 IOBA0000297 1100 1100 Processed 02/04/2023 005716318 Chandira ammal INDIAN OVERSEAS BANK(508541)
78 Thellar TN-06-015-009-009/582-A
(Goodalore) 		2906015000NRG23020320234469990 06/03/2023 Rani 2906015WL107363 Rani 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Rani INDIAN OVERSEAS BANK(508541)
79 Thellar TN-06-015-009-009/590-A
(Goodalore) 		2906015000NRG23020320234469991 06/03/2023 Sathiya 2906015WL107363 Sathiya 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Sathiya INDIAN OVERSEAS BANK(508541)
80 Thellar TN-06-015-009-009/591-A
(Goodalore) 		2906015000NRG23020320234469992 06/03/2023 Jothi 2906015WL107363 Jothi 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Jothi INDIAN OVERSEAS BANK(508541)
81 Thellar TN-06-015-009-009/592-A
(Goodalore) 		2906015000NRG23020320234469993 06/03/2023 Elumalai 2906015WL107363 Elumalai 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Elumalai INDIAN OVERSEAS BANK(508541)
82 Thellar TN-06-015-009-009/593-A
(Goodalore) 		2906015000NRG23020320234469994 06/03/2023 Nirmala 2906015WL107363 Nirmala 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Nirmala INDIAN OVERSEAS BANK(508541)
83 Thellar TN-06-015-009-009/624-A
(Goodalore) 		2906015000NRG23020320234469995 06/03/2023 Abilesha 2906015WL107363 Abilesha 00177 IOBA0000297 1320 1320 Processed 03/04/2023 005716318 Abilesha UNION BANK OF INDIA(508500)
84 Thellar TN-06-015-009-009/638-A
(Goodalore) 		2906015000NRG23020320234469996 06/03/2023 Santha 2906015WL107363 Santha 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Santha INDIAN OVERSEAS BANK(508541)
85 Thellar TN-06-015-009-009/640-A
(Goodalore) 		2906015000NRG23020320234469997 06/03/2023 Ganasundari 2906015WL107363 Ganasundari 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Ganasundari INDIAN OVERSEAS BANK(508541)
86 Thellar TN-06-015-009-009/643-A
(Goodalore) 		2906015000NRG23020320234469999 06/03/2023 Saroja 2906015WL107363 Saroja 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Saroja INDIAN OVERSEAS BANK(508541)
87 Thellar TN-06-015-009-009/644-A
(Goodalore) 		2906015000NRG23020320234470000 06/03/2023 Malliga 2906015WL107363 Malliga 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Malliga INDIAN OVERSEAS BANK(508541)
88 Thellar TN-06-015-009-009/645-A
(Goodalore) 		2906015000NRG23020320234470001 06/03/2023 Jayasheela 2906015WL107363 Jayasheela 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Jayasheela INDIAN OVERSEAS BANK(508541)
89 Thellar TN-06-015-009-009/673
(Goodalore) 		2906015000NRG23020320234470002 06/03/2023 Ponnammal 2906015WL107363 Ponnammal 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Ponnammal INDIAN OVERSEAS BANK(508541)
90 Thellar TN-06-015-009-009/674
(Goodalore) 		2906015000NRG23020320234470003 06/03/2023 Priya 2906015WL107363 Priya 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Priya INDIAN OVERSEAS BANK(508541)
91 Thellar TN-06-015-009-009/675
(Goodalore) 		2906015000NRG23020320234470004 06/03/2023 Vijayalakshmi 2906015WL107363 Vijayalakshmi 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Vijayalakshmi HDFC BANK LTD(607152)
92 Thellar TN-06-015-009-009/683
(Goodalore) 		2906015000NRG23020320234470005 06/03/2023 Rama 2906015WL107363 Rama 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Rama INDIAN BANK(607105)
93 Thellar TN-06-015-009-009/687
(Goodalore) 		2906015000NRG23020320234470006 06/03/2023 Padmavathy 2906015WL107363 Padmavathy 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Padmavathy INDIAN OVERSEAS BANK(508541)
94 Thellar TN-06-015-009-009/695-A
(Goodalore) 		2906015000NRG23020320234470008 06/03/2023 Kalaivani 2906015WL107363 Kalaivani 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Kalaivani INDIAN OVERSEAS BANK(508541)
95 Thellar TN-06-015-009-009/696-A
(Goodalore) 		2906015000NRG23020320234470009 06/03/2023 Padhmavathi 2906015WL107363 Padhmavathi 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Padhmavathi INDIAN OVERSEAS BANK(508541)
96 Thellar TN-06-015-009-009/7-A
(Goodalore) 		2906015000NRG23020320234470010 06/03/2023 Chinnathambi 2906015WL107363 Chinnathambi 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Chinnathambi INDIAN OVERSEAS BANK(508541)
97 Thellar TN-06-015-009-009/70-A
(Goodalore) 		2906015000NRG23020320234470011 06/03/2023 Chitra 2906015WL107363 Chitra 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Chitra INDIAN OVERSEAS BANK(508541)
98 Thellar TN-06-015-009-010/212-A
(Goodalore) 		2906015000NRG23020320234470012 06/03/2023 Manimegalai 2906015WL107363 Manimegalai 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Manimegalai INDIAN OVERSEAS BANK(508541)
99 Thellar TN-06-015-009-010/26-A
(Goodalore) 		2906015000NRG23020320234470013 06/03/2023 Muniammal 2906015WL107363 Muniammal 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Muniammal INDIAN OVERSEAS BANK(508541)
100 Thellar TN-06-015-009-010/387-A
(Goodalore) 		2906015000NRG23020320234470014 06/03/2023 Munsi 2906015WL107363 Munsi 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Munsi INDIAN OVERSEAS BANK(508541)
101 Thellar TN-06-015-009-010/485-A
(Goodalore) 		2906015000NRG23020320234470015 06/03/2023 Munusamy 2906015WL107363 Munusamy 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Munusamy INDIAN OVERSEAS BANK(508541)
102 Thellar TN-06-015-009-010/532-A
(Goodalore) 		2906015000NRG23020320234470016 06/03/2023 Ramya 2906015WL107363 Ramya 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Ramya INDIAN OVERSEAS BANK(508541)
103 Thellar TN-06-015-009-010/534-A
(Goodalore) 		2906015000NRG23020320234470017 06/03/2023 Muniyammal 2906015WL107363 Muniyammal 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Muniyammal INDIAN OVERSEAS BANK(508541)
104 Thellar TN-06-015-009-010/547-A
(Goodalore) 		2906015000NRG23020320234470018 06/03/2023 Prabakaran 2906015WL107363 Prabakaran 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Prabakaran INDIAN OVERSEAS BANK(508541)
105 Thellar TN-06-015-009-010/548-A
(Goodalore) 		2906015000NRG23020320234470019 06/03/2023 Chinnaraj 2906015WL107363 Chinnaraj 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Chinnaraj INDIAN OVERSEAS BANK(508541)
106 Thellar TN-06-015-009-010/561-A
(Goodalore) 		2906015000NRG23020320234470020 06/03/2023 Rathinam 2906015WL107363 Rathinam 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Rathinam STATE BANK OF INDIA(508548)
107 Thellar TN-06-015-009-010/562
(Goodalore) 		2906015000NRG23020320234470021 06/03/2023 Rani 2906015WL107363 Rani 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Rani INDIAN OVERSEAS BANK(508541)
108 Thellar TN-06-015-009-010/578-A
(Goodalore) 		2906015000NRG23020320234470022 06/03/2023 Nithya 2906015WL107363 Nithya 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Nithya INDIAN OVERSEAS BANK(508541)
109 Thellar TN-06-015-009-010/605-A
(Goodalore) 		2906015000NRG23020320234470023 06/03/2023 Bavithra 2906015WL107363 Bavithra 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Bavithra INDIAN OVERSEAS BANK(508541)
110 Thellar TN-06-015-009-010/693
(Goodalore) 		2906015000NRG23020320234470024 06/03/2023 Dharani 2906015WL107363 Dharani 00177 IOBA0000297 1320 1320 Processed 02/04/2023 005716318 Dharani INDIAN OVERSEAS BANK(508541)
SubTotal 139920 139920
111 Thellar TN-06-015-009-009/641-A
(Goodalore) 		2906015000NRG23020320234469998 06/03/2023 Malliga 2906015WL107363 Malliga 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005716318 Malliga THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
112 Thellar TN-06-015-009-009/688
(Goodalore) 		2906015000NRG23020320234470007 06/03/2023 Seetha 2906015WL107363 Seetha 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005716318 Seetha INDIAN OVERSEAS BANK(508541)
SubTotal 2640 2640
Total 142560 142560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_060323APB_FTO_1621540 Indian Overseas Bank IOBA0000297 THELLAR 139920
2 Thellar TN2906015_060323APB_FTO_1621540 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 2640

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