Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:14:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_300922APB_FTO_942983
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 THOVALAI TN-28-002-003-003/1168-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317606 30/09/2022 Sankaramal 2928002WL010563 Sankaramal 00176 IDIB000C148 1100 1100 Processed 13/10/2022 030361442 Sankaramal INDIAN BANK(607105)
2 THOVALAI TN-28-002-003-003/41-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317675 30/09/2022 Pankajam 2928002WL010563 Pankajam 00176 IDIB000C148 660 660 Processed 13/10/2022 030361442 Pankajam INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOVALAI TN-28-002-003-003/534-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317692 30/09/2022 Saraswathi 2928002WL010563 Saraswathi 00176 IDIB000C148 440 440 Processed 13/10/2022 030361442 Saraswathi INDIAN BANK(607105)
4 THOVALAI TN-28-002-003-003/612-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317705 30/09/2022 Sornam 2928002WL010563 Sornam 00176 IDIB000C148 1100 1100 Processed 13/10/2022 030361442 Sornam INDIAN BANK(607105)
5 THOVALAI TN-28-002-003-008/1351-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317756 30/09/2022 Saraswathi 2928002WL010563 Saraswathi 00176 IDIB000C148 880 880 Processed 13/10/2022 030361442 Saraswathi INDIAN BANK(607105)
6 THOVALAI TN-28-002-003-009/1034-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317757 30/09/2022 Aachiayammal 2928002WL010563 Aachiayammal 00176 IDIB000C148 220 220 Processed 13/10/2022 030361442 Aachiayammal INDIAN BANK(607105)
7 THOVALAI TN-28-002-003-009/1355-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317758 30/09/2022 Kamalam 2928002WL010563 Kamalam 00176 IDIB000C148 1320 1320 Processed 13/10/2022 030361442 Kamalam INDIAN BANK(607105)
SubTotal 5720 5720
8 THOVALAI TN-28-002-003-003/1-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317593 30/09/2022 Chellammal 2928002WL010563 Chellammal 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Chellammal INDIAN BANK(607105)
9 THOVALAI TN-28-002-003-003/10-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317594 30/09/2022 Mankai 2928002WL010563 Mankai 00177 IOBA0001333 880 880 Processed 13/10/2022 030361442 Mankai INDIAN BANK(607105)
10 THOVALAI TN-28-002-003-003/1035-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317596 30/09/2022 Rohini 2928002WL010563 Rohini 00177 IOBA0001333 1100 1100 Processed 13/10/2022 030361442 Rohini INDIAN BANK(607105)
11 THOVALAI TN-28-002-003-003/1036-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317597 30/09/2022 Amutha 2928002WL010563 Amutha 00177 IOBA0001333 1100 1100 Processed 13/10/2022 030361442 Amutha INDIAN BANK(607105)
12 THOVALAI TN-28-002-003-003/107-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317598 30/09/2022 Perachi 2928002WL010563 Perachi 00177 IOBA0001333 1320 1320 Processed 12/10/2022 030361442 Perachi INDIAN OVERSEAS BANK(508541)
13 THOVALAI TN-28-002-003-003/1073-a
(Chenbagaramanputhoor) 		2928002000NRG23290920220317599 30/09/2022 Valli 2928002WL010563 Valli 00177 IOBA0001333 1100 1100 Processed 13/10/2022 030361442 Valli INDIAN BANK(607105)
14 THOVALAI TN-28-002-003-003/109-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317600 30/09/2022 Madipillai 2928002WL010563 Madipillai 00177 IOBA0001333 880 880 Processed 12/10/2022 030361442 Madipillai INDIAN OVERSEAS BANK(508541)
15 THOVALAI TN-28-002-003-003/1090-a
(Chenbagaramanputhoor) 		2928002000NRG23290920220317601 30/09/2022 Senthilkumari 2928002WL010563 Senthilkumari 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Senthilkumari INDIAN BANK(607105)
16 THOVALAI TN-28-002-003-003/112-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317602 30/09/2022 Sutha 2928002WL010563 Sutha 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Sutha INDIAN BANK(607105)
17 THOVALAI TN-28-002-003-003/1150-a
(Chenbagaramanputhoor) 		2928002000NRG23290920220317603 30/09/2022 Lekshmi 2928002WL010563 Lekshmi 00177 IOBA0001333 880 880 Processed 13/10/2022 030361442 Lekshmi INDIAN BANK(607105)
18 THOVALAI TN-28-002-003-003/1156-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317604 30/09/2022 Padmavathi 2928002WL010563 Padmavathi 00177 IOBA0001333 880 880 Processed 13/10/2022 030361442 Padmavathi INDIAN BANK(607105)
19 THOVALAI TN-28-002-003-003/1157-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317605 30/09/2022 Lekshmi 2928002WL010563 Lekshmi 00177 IOBA0001333 440 440 Processed 13/10/2022 030361442 Lekshmi INDIAN BANK(607105)
20 THOVALAI TN-28-002-003-003/117-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317607 30/09/2022 Gomathi 2928002WL010563 Gomathi 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Gomathi INDIAN BANK(607105)
21 THOVALAI TN-28-002-003-003/1190-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317608 30/09/2022 Punitha 2928002WL010563 Punitha 00177 IOBA0001333 1100 1100 Processed 13/10/2022 030361442 Punitha INDIAN BANK(607105)
22 THOVALAI TN-28-002-003-003/1197-B
(Chenbagaramanputhoor) 		2928002000NRG23290920220317609 30/09/2022 Valliyammal 2928002WL010563 Valliyammal 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Valliyammal INDIAN BANK(607105)
23 THOVALAI TN-28-002-003-003/1204-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317610 30/09/2022 Manikkaboobathi 2928002WL010563 Manikkaboobathi 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Manikkaboobathi INDIAN BANK(607105)
24 THOVALAI TN-28-002-003-003/1222-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317611 30/09/2022 Chellam 2928002WL010563 Chellam 00177 IOBA0001333 660 660 Processed 13/10/2022 030361442 Chellam INDIAN BANK(607105)
25 THOVALAI TN-28-002-003-003/1238-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317612 30/09/2022 Magalakshmi 2928002WL010563 Magalakshmi 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Magalakshmi INDIAN BANK(607105)
26 THOVALAI TN-28-002-003-003/1239-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317613 30/09/2022 Saroja 2928002WL010563 Saroja 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Saroja INDIAN BANK(607105)
27 THOVALAI TN-28-002-003-003/1277-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317614 30/09/2022 Indira 2928002WL010563 Indira 00177 IOBA0001333 1320 1320 Processed 12/10/2022 030361442 Indira INDIAN OVERSEAS BANK(508541)
28 THOVALAI TN-28-002-003-003/1323-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317615 30/09/2022 Priya 2928002WL010563 Priya 00177 IOBA0001333 1100 1100 Processed 12/10/2022 030361442 Priya INDIAN OVERSEAS BANK(508541)
29 THOVALAI TN-28-002-003-003/135-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317616 30/09/2022 Kaliammal 2928002WL010563 Kaliammal 00177 IOBA0001333 1100 1100 Processed 13/10/2022 030361442 Kaliammal INDIAN BANK(607105)
30 THOVALAI TN-28-002-003-003/137-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317617 30/09/2022 Muthammal 2928002WL010563 Muthammal 00177 IOBA0001333 880 880 Processed 12/10/2022 030361442 Muthammal INDIAN OVERSEAS BANK(508541)
31 THOVALAI TN-28-002-003-003/140-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317618 30/09/2022 Parvathy C 2928002WL010563 Parvathy C 00177 IOBA0001333 1100 1100 Processed 13/10/2022 030361442 Parvathy C INDIAN BANK(607105)
32 THOVALAI TN-28-002-003-003/151-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317622 30/09/2022 Selva Pakiyam 2928002WL010563 Selva Pakiyam 00177 IOBA0001333 880 880 Processed 13/10/2022 030361442 Selva Pakiyam INDIAN BANK(607105)
33 THOVALAI TN-28-002-003-003/157-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317628 30/09/2022 Perinbam.C. 2928002WL010563 Perinbam.C. 00177 IOBA0001333 880 880 Processed 13/10/2022 030361442 Perinbam.C. INDIAN BANK(607105)
34 THOVALAI TN-28-002-003-003/16-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317629 30/09/2022 Aabaranam 2928002WL010563 Aabaranam 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Aabaranam INDIAN BANK(607105)
35 THOVALAI TN-28-002-003-003/166-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317630 30/09/2022 Gokila 2928002WL010563 Gokila 00177 IOBA0001333 660 660 Processed 12/10/2022 030361442 Gokila INDIAN OVERSEAS BANK(508541)
36 THOVALAI TN-28-002-003-003/17-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317631 30/09/2022 Rajam 2928002WL010563 Rajam 00177 IOBA0001333 1100 1100 Processed 12/10/2022 030361442 Rajam INDIAN OVERSEAS BANK(508541)
37 THOVALAI TN-28-002-003-003/172-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317632 30/09/2022 Manonmani 2928002WL010563 Manonmani 00177 IOBA0001333 1100 1100 Processed 12/10/2022 030361442 Manonmani INDIAN OVERSEAS BANK(508541)
38 THOVALAI TN-28-002-003-003/18-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317633 30/09/2022 Chandira 2928002WL010563 Chandira 00177 IOBA0001333 880 880 Processed 12/10/2022 030361442 Chandira INDIAN OVERSEAS BANK(508541)
39 THOVALAI TN-28-002-003-003/2-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317634 30/09/2022 Sobitham 2928002WL010563 Sobitham 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Sobitham INDIAN BANK(607105)
40 THOVALAI TN-28-002-003-003/20-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317635 30/09/2022 Esakiyammal 2928002WL010563 Esakiyammal 00177 IOBA0001333 880 880 Processed 13/10/2022 030361442 Esakiyammal INDIAN BANK(607105)
41 THOVALAI TN-28-002-003-003/202-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317636 30/09/2022 Bagavathiammal 2928002WL010563 Bagavathiammal 00177 IOBA0001333 880 880 Processed 13/10/2022 030361442 Bagavathiammal INDIAN BANK(607105)
42 THOVALAI TN-28-002-003-003/204-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317637 30/09/2022 Bhagavathi 2928002WL010563 Bhagavathi 00177 IOBA0001333 1100 1100 Processed 13/10/2022 030361442 Bhagavathi INDIAN BANK(607105)
43 THOVALAI TN-28-002-003-003/214-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317639 30/09/2022 S.Kasthurai 2928002WL010563 S.Kasthurai 00177 IOBA0001333 1320 1320 Processed 12/10/2022 030361442 S.Kasthurai INDIAN OVERSEAS BANK(508541)
44 THOVALAI TN-28-002-003-003/227-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317640 30/09/2022 Kirshanammal 2928002WL010563 Kirshanammal 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Kirshanammal INDIAN BANK(607105)
45 THOVALAI TN-28-002-003-003/23-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317641 30/09/2022 Kalavathi 2928002WL010563 Kalavathi 00177 IOBA0001333 1320 1320 Processed 12/10/2022 030361442 Kalavathi INDIAN OVERSEAS BANK(508541)
46 THOVALAI TN-28-002-003-003/233-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317642 30/09/2022 Bhoornaam 2928002WL010563 Bhoornaam 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Bhoornaam INDIAN BANK(607105)
47 THOVALAI TN-28-002-003-003/235-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317643 30/09/2022 Rani 2928002WL010563 Rani 00177 IOBA0001333 1320 1320 Processed 12/10/2022 030361442 Rani INDIAN OVERSEAS BANK(508541)
48 THOVALAI TN-28-002-003-003/236-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317644 30/09/2022 G.Vasanthakumari 2928002WL010563 G.Vasanthakumari 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 G.Vasanthakumari INDIAN BANK(607105)
49 THOVALAI TN-28-002-003-003/237-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317645 30/09/2022 M.Devika 2928002WL010563 M.Devika 00177 IOBA0001333 220 220 Processed 12/10/2022 030361442 M.Devika INDIAN OVERSEAS BANK(508541)
50 THOVALAI TN-28-002-003-003/249-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317646 30/09/2022 Vasanthi 2928002WL010563 Vasanthi 00177 IOBA0001333 880 880 Processed 13/10/2022 030361442 Vasanthi INDIAN BANK(607105)
51 THOVALAI TN-28-002-003-003/255-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317648 30/09/2022 Suron Mani 2928002WL010563 Suron Mani 00177 IOBA0001333 1320 1320 Processed 12/10/2022 030361442 Suron Mani INDIAN OVERSEAS BANK(508541)
52 THOVALAI TN-28-002-003-003/256-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317649 30/09/2022 Chandra 2928002WL010563 Chandra 00177 IOBA0001333 1100 1100 Processed 13/10/2022 030361442 Chandra INDIAN BANK(607105)
53 THOVALAI TN-28-002-003-003/26-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317650 30/09/2022 Sornam 2928002WL010563 Sornam 00177 IOBA0001333 1100 1100 Processed 13/10/2022 030361442 Sornam INDIAN BANK(607105)
54 THOVALAI TN-28-002-003-003/264-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317651 30/09/2022 Vijayakumari.S. 2928002WL010563 Vijayakumari.S. 00177 IOBA0001333 440 440 Processed 12/10/2022 030361442 Vijayakumari.S. INDIAN OVERSEAS BANK(508541)
55 THOVALAI TN-28-002-003-003/270-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317652 30/09/2022 G.Rathamani 2928002WL010563 G.Rathamani 00177 IOBA0001333 660 660 Processed 12/10/2022 030361442 G.Rathamani INDIAN OVERSEAS BANK(508541)
56 THOVALAI TN-28-002-003-003/284-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317653 30/09/2022 Kirshnammal 2928002WL010563 Kirshnammal 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Kirshnammal INDIAN BANK(607105)
57 THOVALAI TN-28-002-003-003/289-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317654 30/09/2022 Palammal 2928002WL010563 Palammal 00177 IOBA0001333 1100 1100 Processed 12/10/2022 030361442 Palammal INDIAN OVERSEAS BANK(508541)
58 THOVALAI TN-28-002-003-003/293-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317655 30/09/2022 Esakiyammal 2928002WL010563 Esakiyammal 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Esakiyammal INDIAN BANK(607105)
59 THOVALAI TN-28-002-003-003/294-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317656 30/09/2022 Salomi 2928002WL010563 Salomi 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Salomi INDIAN BANK(607105)
60 THOVALAI TN-28-002-003-003/297-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317658 30/09/2022 Parvathi 2928002WL010563 Parvathi 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Parvathi INDIAN BANK(607105)
61 THOVALAI TN-28-002-003-003/300-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317659 30/09/2022 Velammal 2928002WL010563 Velammal 00177 IOBA0001333 1320 1320 Processed 12/10/2022 030361442 Velammal INDIAN OVERSEAS BANK(508541)
62 THOVALAI TN-28-002-003-003/306-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317660 30/09/2022 Esakiyammal 2928002WL010563 Esakiyammal 00177 IOBA0001333 1100 1100 Processed 13/10/2022 030361442 Esakiyammal INDIAN BANK(607105)
63 THOVALAI TN-28-002-003-003/308-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317661 30/09/2022 Ponnammal 2928002WL010563 Ponnammal 00177 IOBA0001333 880 880 Processed 13/10/2022 030361442 Ponnammal INDIAN BANK(607105)
64 THOVALAI TN-28-002-003-003/32-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317662 30/09/2022 Chandira 2928002WL010563 Chandira 00177 IOBA0001333 1100 1100 Processed 12/10/2022 030361442 Chandira INDIAN OVERSEAS BANK(508541)
65 THOVALAI TN-28-002-003-003/33-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317663 30/09/2022 Bavanai 2928002WL010563 Bavanai 00177 IOBA0001333 880 880 Processed 13/10/2022 030361442 Bavanai INDIAN BANK(607105)
66 THOVALAI TN-28-002-003-003/331-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317664 30/09/2022 Velammal 2928002WL010563 Velammal 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Velammal INDIAN BANK(607105)
67 THOVALAI TN-28-002-003-003/333-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317665 30/09/2022 Yeasubai 2928002WL010563 Yeasubai 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Yeasubai INDIAN BANK(607105)
68 THOVALAI TN-28-002-003-003/34-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317666 30/09/2022 Bhavani 2928002WL010563 Bhavani 00177 IOBA0001333 440 440 Processed 12/10/2022 030361442 Bhavani INDIAN OVERSEAS BANK(508541)
69 THOVALAI TN-28-002-003-003/357-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317667 30/09/2022 Chellammal 2928002WL010563 Chellammal 00177 IOBA0001333 660 660 Processed 13/10/2022 030361442 Chellammal INDIAN BANK(607105)
70 THOVALAI TN-28-002-003-003/376-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317668 30/09/2022 T.Velammai 2928002WL010563 T.Velammai 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 T.Velammai INDIAN BANK(607105)
71 THOVALAI TN-28-002-003-003/38-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317669 30/09/2022 Geetha 2928002WL010563 Geetha 00177 IOBA0001333 1100 1100 Processed 12/10/2022 030361442 Geetha INDIAN OVERSEAS BANK(508541)
72 THOVALAI TN-28-002-003-003/393-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317671 30/09/2022 Rajamani 2928002WL010563 Rajamani 00177 IOBA0001333 1100 1100 Processed 13/10/2022 030361442 Rajamani INDIAN BANK(607105)
73 THOVALAI TN-28-002-003-003/394-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317672 30/09/2022 Selvi 2928002WL010563 Selvi 00177 IOBA0001333 880 880 Processed 13/10/2022 030361442 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
74 THOVALAI TN-28-002-003-003/395-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317673 30/09/2022 Devagi 2928002WL010563 Devagi 00177 IOBA0001333 880 880 Processed 13/10/2022 030361442 Devagi INDIAN BANK(607105)
75 THOVALAI TN-28-002-003-003/402-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317674 30/09/2022 Thanammal 2928002WL010563 Thanammal 00177 IOBA0001333 1320 1320 Processed 12/10/2022 030361442 Thanammal INDIAN OVERSEAS BANK(508541)
76 THOVALAI TN-28-002-003-003/413-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317676 30/09/2022 Muthulakshmi 2928002WL010563 Muthulakshmi 00177 IOBA0001333 1320 1320 Processed 12/10/2022 030361442 Muthulakshmi CANARA BANK(508532)
77 THOVALAI TN-28-002-003-003/417-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317677 30/09/2022 Kumari 2928002WL010563 Kumari 00177 IOBA0001333 1320 1320 Rejected 19/10/2022 030361442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 THOVALAI TN-28-002-003-003/43-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317678 30/09/2022 Subbammal 2928002WL010563 Subbammal 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Subbammal INDIAN BANK(607105)
79 THOVALAI TN-28-002-003-003/437-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317679 30/09/2022 Esakiyammal 2928002WL010563 Esakiyammal 00177 IOBA0001333 660 660 Processed 13/10/2022 030361442 Esakiyammal INDIAN BANK(607105)
80 THOVALAI TN-28-002-003-003/439-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317680 30/09/2022 Chellam 2928002WL010563 Chellam 00177 IOBA0001333 660 660 Processed 13/10/2022 030361442 Chellam INDIAN BANK(607105)
81 THOVALAI TN-28-002-003-003/441-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317681 30/09/2022 Kumari 2928002WL010563 Kumari 00177 IOBA0001333 1320 1320 Processed 12/10/2022 030361442 Kumari INDIAN OVERSEAS BANK(508541)
82 THOVALAI TN-28-002-003-003/442-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317682 30/09/2022 Thilagam 2928002WL010563 Thilagam 00177 IOBA0001333 880 880 Processed 13/10/2022 030361442 Thilagam INDIAN BANK(607105)
83 THOVALAI TN-28-002-003-003/449-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317683 30/09/2022 Pankajam 2928002WL010563 Pankajam 00177 IOBA0001333 1320 1320 Processed 12/10/2022 030361442 Pankajam INDIAN OVERSEAS BANK(508541)
84 THOVALAI TN-28-002-003-003/454-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317684 30/09/2022 Ramalakshmi 2928002WL010563 Ramalakshmi 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Ramalakshmi INDIAN BANK(607105)
85 THOVALAI TN-28-002-003-003/46-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317686 30/09/2022 Kasthoori 2928002WL010563 Kasthoori 00177 IOBA0001333 1100 1100 Processed 13/10/2022 030361442 Kasthoori INDIAN BANK(607105)
86 THOVALAI TN-28-002-003-003/492-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317687 30/09/2022 Inbam 2928002WL010563 Inbam 00177 IOBA0001333 1100 1100 Processed 13/10/2022 030361442 Inbam INDIAN BANK(607105)
87 THOVALAI TN-28-002-003-003/515-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317688 30/09/2022 Boornam 2928002WL010563 Boornam 00177 IOBA0001333 1320 1320 Processed 12/10/2022 030361442 Boornam INDIAN OVERSEAS BANK(508541)
88 THOVALAI TN-28-002-003-003/520-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317690 30/09/2022 Lakshmi 2928002WL010563 Lakshmi 00177 IOBA0001333 880 880 Processed 13/10/2022 030361442 Lakshmi INDIAN BANK(607105)
89 THOVALAI TN-28-002-003-003/53-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317691 30/09/2022 Bhoornam.C. 2928002WL010563 Bhoornam.C. 00177 IOBA0001333 880 880 Processed 12/10/2022 030361442 Bhoornam.C. INDIAN OVERSEAS BANK(508541)
90 THOVALAI TN-28-002-003-003/554-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317693 30/09/2022 Palammal 2928002WL010563 Palammal 00177 IOBA0001333 1100 1100 Processed 12/10/2022 030361442 Palammal INDIAN OVERSEAS BANK(508541)
91 THOVALAI TN-28-002-003-003/555-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317694 30/09/2022 Bhooranam 2928002WL010563 Bhooranam 00177 IOBA0001333 1100 1100 Processed 13/10/2022 030361442 Bhooranam INDIA POST PAYMENTS BANK LIMITED(508528)
92 THOVALAI TN-28-002-003-003/57-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317695 30/09/2022 Bhagavathiyammal 2928002WL010563 Bhagavathiyammal 00177 IOBA0001333 1100 1100 Processed 13/10/2022 030361442 Bhagavathiyammal INDIAN BANK(607105)
93 THOVALAI TN-28-002-003-003/584-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317696 30/09/2022 Esakiammai 2928002WL010563 Esakiammai 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Esakiammai INDIAN BANK(607105)
94 THOVALAI TN-28-002-003-003/587-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317697 30/09/2022 Pachiyammal 2928002WL010563 Pachiyammal 00177 IOBA0001333 440 440 Processed 12/10/2022 030361442 Pachiyammal INDIAN OVERSEAS BANK(508541)
95 THOVALAI TN-28-002-003-003/590-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317699 30/09/2022 Lakshmi 2928002WL010563 Lakshmi 00177 IOBA0001333 1100 1100 Processed 13/10/2022 030361442 Lakshmi INDIAN BANK(607105)
96 THOVALAI TN-28-002-003-003/594-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317701 30/09/2022 Pakiyam 2928002WL010563 Pakiyam 00177 IOBA0001333 440 440 Processed 13/10/2022 030361442 Pakiyam INDIAN BANK(607105)
97 THOVALAI TN-28-002-003-003/6-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317702 30/09/2022 Nagomi 2928002WL010563 Nagomi 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Nagomi INDIAN BANK(607105)
98 THOVALAI TN-28-002-003-003/602-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317703 30/09/2022 Neelavathi 2928002WL010563 Neelavathi 00177 IOBA0001333 1100 1100 Processed 13/10/2022 030361442 Neelavathi INDIAN BANK(607105)
99 THOVALAI TN-28-002-003-003/606-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317704 30/09/2022 Lakshmi 2928002WL010563 Lakshmi 00177 IOBA0001333 880 880 Processed 12/10/2022 030361442 Lakshmi STATE BANK OF INDIA(508548)
100 THOVALAI TN-28-002-003-003/617-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317706 30/09/2022 Saraswathi 2928002WL010563 Saraswathi 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Saraswathi INDIAN BANK(607105)
101 THOVALAI TN-28-002-003-003/62-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317707 30/09/2022 Panchali 2928002WL010563 Panchali 00177 IOBA0001333 1100 1100 Processed 13/10/2022 030361442 Panchali INDIAN BANK(607105)
102 THOVALAI TN-28-002-003-003/623-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317708 30/09/2022 Selvi 2928002WL010563 Selvi 00177 IOBA0001333 880 880 Processed 12/10/2022 030361442 Selvi INDIAN OVERSEAS BANK(508541)
103 THOVALAI TN-28-002-003-003/63-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317709 30/09/2022 Krishnaveni 2928002WL010563 Krishnaveni 00177 IOBA0001333 1100 1100 Processed 12/10/2022 030361442 Krishnaveni INDIAN OVERSEAS BANK(508541)
104 THOVALAI TN-28-002-003-003/640-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317710 30/09/2022 Anithakumari M. 2928002WL010563 Anithakumari M. 00177 IOBA0001333 1100 1100 Processed 12/10/2022 030361442 Anithakumari M. INDIAN OVERSEAS BANK(508541)
105 THOVALAI TN-28-002-003-003/652-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317711 30/09/2022 Sundari 2928002WL010563 Sundari 00177 IOBA0001333 1320 1320 Processed 12/10/2022 030361442 Sundari INDIAN OVERSEAS BANK(508541)
106 THOVALAI TN-28-002-003-003/66-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317712 30/09/2022 Subulakshmi 2928002WL010563 Subulakshmi 00177 IOBA0001333 1100 1100 Processed 13/10/2022 030361442 Subulakshmi INDIAN BANK(607105)
107 THOVALAI TN-28-002-003-003/67-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317713 30/09/2022 Uma Parvathi 2928002WL010563 Uma Parvathi 00177 IOBA0001333 1100 1100 Processed 12/10/2022 030361442 Uma Parvathi INDIAN OVERSEAS BANK(508541)
108 THOVALAI TN-28-002-003-003/7-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317715 30/09/2022 Saraswathi 2928002WL010563 Saraswathi 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Saraswathi INDIAN BANK(607105)
109 THOVALAI TN-28-002-003-003/702-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317716 30/09/2022 Kasturi 2928002WL010563 Kasturi 00177 IOBA0001333 1100 1100 Processed 12/10/2022 030361442 Kasturi INDIAN OVERSEAS BANK(508541)
110 THOVALAI TN-28-002-003-003/73-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317718 30/09/2022 Gomathi 2928002WL010563 Gomathi 00177 IOBA0001333 1320 1320 Processed 12/10/2022 030361442 Gomathi INDIAN OVERSEAS BANK(508541)
111 THOVALAI TN-28-002-003-003/74-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317719 30/09/2022 Saroja 2928002WL010563 Saroja 00177 IOBA0001333 1100 1100 Processed 12/10/2022 030361442 Saroja INDIAN OVERSEAS BANK(508541)
112 THOVALAI TN-28-002-003-003/754-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317720 30/09/2022 Vasantha.S 2928002WL010563 Vasantha.S 00177 IOBA0001333 880 880 Processed 13/10/2022 030361442 Vasantha.S INDIA POST PAYMENTS BANK LIMITED(508528)
113 THOVALAI TN-28-002-003-003/762-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317721 30/09/2022 Annamani 2928002WL010563 Annamani 00177 IOBA0001333 1100 1100 Processed 13/10/2022 030361442 Annamani INDIAN BANK(607105)
114 THOVALAI TN-28-002-003-003/772-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317723 30/09/2022 Muthammal 2928002WL010563 Muthammal 00177 IOBA0001333 1100 1100 Processed 13/10/2022 030361442 Muthammal INDIAN BANK(607105)
115 THOVALAI TN-28-002-003-003/775-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317724 30/09/2022 Abaranam 2928002WL010563 Abaranam 00177 IOBA0001333 1100 1100 Processed 13/10/2022 030361442 Abaranam INDIAN BANK(607105)
116 THOVALAI TN-28-002-003-003/780-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317725 30/09/2022 Kolam 2928002WL010563 Kolam 00177 IOBA0001333 660 660 Processed 12/10/2022 030361442 Kolam INDIAN OVERSEAS BANK(508541)
117 THOVALAI TN-28-002-003-003/8-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317726 30/09/2022 Sulochana 2928002WL010563 Sulochana 00177 IOBA0001333 440 440 Processed 12/10/2022 030361442 Sulochana INDIAN OVERSEAS BANK(508541)
118 THOVALAI TN-28-002-003-003/802-a
(Chenbagaramanputhoor) 		2928002000NRG23290920220317727 30/09/2022 Pakiamani 2928002WL010563 Pakiamani 00177 IOBA0001333 880 880 Processed 13/10/2022 030361442 Pakiamani INDIAN BANK(607105)
119 THOVALAI TN-28-002-003-003/810-a
(Chenbagaramanputhoor) 		2928002000NRG23290920220317728 30/09/2022 Esakiammal 2928002WL010563 Esakiammal 00177 IOBA0001333 1100 1100 Processed 13/10/2022 030361442 Esakiammal INDIAN BANK(607105)
120 THOVALAI TN-28-002-003-003/818-a
(Chenbagaramanputhoor) 		2928002000NRG23290920220317729 30/09/2022 Ulagammal 2928002WL010563 Ulagammal 00177 IOBA0001333 1100 1100 Processed 13/10/2022 030361442 Ulagammal INDIAN BANK(607105)
121 THOVALAI TN-28-002-003-003/831-a
(Chenbagaramanputhoor) 		2928002000NRG23290920220317730 30/09/2022 Easwari 2928002WL010563 Easwari 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Easwari INDIAN BANK(607105)
122 THOVALAI TN-28-002-003-003/835-a
(Chenbagaramanputhoor) 		2928002000NRG23290920220317731 30/09/2022 S. Lakshmi 2928002WL010563 S. Lakshmi 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 S. Lakshmi INDIAN BANK(607105)
123 THOVALAI TN-28-002-003-003/839-a
(Chenbagaramanputhoor) 		2928002000NRG23290920220317732 30/09/2022 Arumuga konar M 2928002WL010563 Arumuga konar M 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Arumuga konar M INDIAN BANK(607105)
124 THOVALAI TN-28-002-003-003/84-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317733 30/09/2022 Arunachalam 2928002WL010563 Arunachalam 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Arunachalam INDIAN BANK(607105)
125 THOVALAI TN-28-002-003-003/843-a
(Chenbagaramanputhoor) 		2928002000NRG23290920220317734 30/09/2022 Muthunmani 2928002WL010563 Muthunmani 00177 IOBA0001333 1320 1320 Processed 12/10/2022 030361442 Muthunmani INDIAN OVERSEAS BANK(508541)
126 THOVALAI TN-28-002-003-003/85-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317735 30/09/2022 Thangam 2928002WL010563 Thangam 00177 IOBA0001333 440 440 Processed 13/10/2022 030361442 Thangam INDIAN BANK(607105)
127 THOVALAI TN-28-002-003-003/855-a
(Chenbagaramanputhoor) 		2928002000NRG23290920220317736 30/09/2022 Esakiyammal 2928002WL010563 Esakiyammal 00177 IOBA0001333 1100 1100 Processed 13/10/2022 030361442 Esakiyammal INDIAN BANK(607105)
128 THOVALAI TN-28-002-003-003/859-a
(Chenbagaramanputhoor) 		2928002000NRG23290920220317737 30/09/2022 Yesumani 2928002WL010563 Yesumani 00177 IOBA0001333 1320 1320 Processed 12/10/2022 030361442 Yesumani INDIAN OVERSEAS BANK(508541)
129 THOVALAI TN-28-002-003-003/865-a
(Chenbagaramanputhoor) 		2928002000NRG23290920220317738 30/09/2022 Punitha M 2928002WL010563 Punitha M 00177 IOBA0001333 880 880 Processed 13/10/2022 030361442 Punitha M INDIAN BANK(607105)
130 THOVALAI TN-28-002-003-003/870-a
(Chenbagaramanputhoor) 		2928002000NRG23290920220317739 30/09/2022 Meena 2928002WL010563 Meena 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Meena INDIAN BANK(607105)
131 THOVALAI TN-28-002-003-003/90-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317741 30/09/2022 Usha 2928002WL010563 Usha 00177 IOBA0001333 660 660 Processed 13/10/2022 030361442 Usha INDIAN BANK(607105)
132 THOVALAI TN-28-002-003-003/903-a
(Chenbagaramanputhoor) 		2928002000NRG23290920220317742 30/09/2022 Geetha 2928002WL010563 Geetha 00177 IOBA0001333 843 843 Processed 12/10/2022 030361442 Geetha INDIAN OVERSEAS BANK(508541)
133 THOVALAI TN-28-002-003-003/928-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317743 30/09/2022 Jaliga Kumari 2928002WL010563 Jaliga Kumari 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Jaliga Kumari INDIAN BANK(607105)
134 THOVALAI TN-28-002-003-003/943-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317744 30/09/2022 Darmar 2928002WL010563 Darmar 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Darmar INDIAN BANK(607105)
135 THOVALAI TN-28-002-003-003/959-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317745 30/09/2022 Muthummal 2928002WL010563 Muthummal 00177 IOBA0001333 1100 1100 Processed 12/10/2022 030361442 Muthummal INDIAN OVERSEAS BANK(508541)
136 THOVALAI TN-28-002-003-003/960-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317746 30/09/2022 Radha M 2928002WL010563 Radha M 00177 IOBA0001333 1100 1100 Processed 13/10/2022 030361442 Radha M INDIAN BANK(607105)
137 THOVALAI TN-28-002-003-003/996-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317747 30/09/2022 Palammal 2928002WL010563 Palammal 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Palammal INDIAN BANK(607105)
138 THOVALAI TN-28-002-003-006/799-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317750 30/09/2022 Mary 2928002WL010563 Mary 00177 IOBA0001333 1320 1320 Processed 12/10/2022 030361442 Mary INDIAN OVERSEAS BANK(508541)
139 THOVALAI TN-28-002-003-007/1229-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317751 30/09/2022 Kumutha 2928002WL010563 Kumutha 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Kumutha INDIAN BANK(607105)
140 THOVALAI TN-28-002-003-007/1287-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317752 30/09/2022 Sarimala 2928002WL010563 Sarimala 00177 IOBA0001333 1320 1320 Processed 13/10/2022 030361442 Sarimala INDIAN BANK(607105)
141 THOVALAI TN-28-002-003-008/1280-A
(Chenbagaramanputhoor) 		2928002000NRG23290920220317755 30/09/2022 Amarvathi 2928002WL010563 Amarvathi 00177 IOBA0001333 660 660 Processed 12/10/2022 030361442 Amarvathi INDIAN OVERSEAS BANK(508541)
SubTotal 144503 144503
Total 150223 150223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_300922APB_FTO_942983 Indian Bank IDIB000C148 Chenbangaramanputhoor 5720
2 THOVALAI TN2928002_300922APB_FTO_942983 Indian Overseas Bank IOBA0001333 Aralvaimozhi 122980
3 THOVALAI TN2928002_300922APB_FTO_942983 Indian Overseas Bank IOBA0001333 ARAMBOLY 21523

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