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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:14:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_290722APB_FTO_630135
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-28-002-015-001/559-A
(Thovalai) 		2928002000NRG23280720220182113 29/07/2022 Murugan 2928002WL007992 Murugan 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Murugan INDIAN OVERSEAS BANK(508541)
2 THOVALAI TN-28-002-015-001/648-A
(Thovalai) 		2928002000NRG23280720220182114 29/07/2022 Shanthi 2928002WL007992 Shanthi 00177 IOBA0000223 1100 1100 Processed 07/08/2022 015632497 Shanthi INDIAN OVERSEAS BANK(508541)
3 THOVALAI TN-28-002-015-002/670-A
(Thovalai) 		2928002000NRG23280720220182117 29/07/2022 Bhagavathiyammal 2928002WL007992 Bhagavathiyammal 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Bhagavathiyammal INDIAN OVERSEAS BANK(508541)
4 THOVALAI TN-28-002-015-007/545-A
(Thovalai) 		2928002000NRG23280720220182118 29/07/2022 Pitchamoni 2928002WL007992 Pitchamoni 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Pitchamoni INDIAN OVERSEAS BANK(508541)
5 THOVALAI TN-28-002-015-007/546-A
(Thovalai) 		2928002000NRG23280720220182119 29/07/2022 Anna Selvam 2928002WL007992 Anna Selvam 00177 IOBA0000223 880 880 Processed 07/08/2022 015632497 Anna Selvam INDIAN OVERSEAS BANK(508541)
6 THOVALAI TN-28-002-015-007/552-A
(Thovalai) 		2928002000NRG23280720220182121 29/07/2022 Valliammal 2928002WL007992 Valliammal 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Valliammal INDIAN OVERSEAS BANK(508541)
7 THOVALAI TN-28-002-015-007/555-A
(Thovalai) 		2928002000NRG23280720220182122 29/07/2022 Selvapunitha 2928002WL007992 Selvapunitha 00177 IOBA0000223 880 880 Processed 07/08/2022 015632497 Selvapunitha INDIAN OVERSEAS BANK(508541)
8 THOVALAI TN-28-002-015-007/621-A
(Thovalai) 		2928002000NRG23280720220182123 29/07/2022 Chanthira 2928002WL007992 Chanthira 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Chanthira INDIAN OVERSEAS BANK(508541)
9 THOVALAI TN-28-002-015-007/625-A
(Thovalai) 		2928002000NRG23280720220182124 29/07/2022 Valliyammal 2928002WL007992 Valliyammal 00177 IOBA0000223 1100 1100 Processed 07/08/2022 015632497 Valliyammal INDIAN OVERSEAS BANK(508541)
10 THOVALAI TN-28-002-015-007/628-A
(Thovalai) 		2928002000NRG23280720220182125 29/07/2022 Thangapoo 2928002WL007992 Thangapoo 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Thangapoo INDIAN OVERSEAS BANK(508541)
11 THOVALAI TN-28-002-015-007/637-A
(Thovalai) 		2928002000NRG23280720220182126 29/07/2022 Meenachi 2928002WL007992 Meenachi 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Meenachi INDIAN OVERSEAS BANK(508541)
12 THOVALAI TN-28-002-015-007/645-A
(Thovalai) 		2928002000NRG23280720220182127 29/07/2022 Guruva Lingom 2928002WL007992 Guruva Lingom 00177 IOBA0000223 1100 1100 Processed 07/08/2022 015632497 Guruva Lingom INDIAN OVERSEAS BANK(508541)
13 THOVALAI TN-28-002-015-008/63-A
(Thovalai) 		2928002000NRG23280720220182130 29/07/2022 Neela 2928002WL007992 Neela 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Neela INDIAN OVERSEAS BANK(508541)
14 THOVALAI TN-28-002-015-011/635-A
(Thovalai) 		2928002000NRG23280720220182131 29/07/2022 Meena 2928002WL007992 Meena 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOVALAI TN-28-002-015-011/639-A
(Thovalai) 		2928002000NRG23280720220182132 29/07/2022 Nagam 2928002WL007992 Nagam 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Nagam INDIAN OVERSEAS BANK(508541)
16 THOVALAI TN-28-002-015-011/640-A
(Thovalai) 		2928002000NRG23280720220182133 29/07/2022 Kamalam 2928002WL007992 Kamalam 00177 IOBA0000223 1100 1100 Processed 07/08/2022 015632497 Kamalam INDIAN OVERSEAS BANK(508541)
17 THOVALAI TN-28-002-015-015/12-A
(Thovalai) 		2928002000NRG23280720220182138 29/07/2022 Sumathi K 2928002WL007992 Sumathi K 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Sumathi K INDIAN OVERSEAS BANK(508541)
18 THOVALAI TN-28-002-015-015/13-A
(Thovalai) 		2928002000NRG23280720220182139 29/07/2022 Sornam J 2928002WL007992 Sornam J 00177 IOBA0000223 1100 1100 Processed 07/08/2022 015632497 Sornam J INDIAN OVERSEAS BANK(508541)
19 THOVALAI TN-28-002-015-015/15-A
(Thovalai) 		2928002000NRG23280720220182140 29/07/2022 Susheela 2928002WL007992 Susheela 00177 IOBA0000223 660 660 Processed 07/08/2022 015632497 Susheela INDIAN OVERSEAS BANK(508541)
20 THOVALAI TN-28-002-015-015/155-A
(Thovalai) 		2928002000NRG23280720220182141 29/07/2022 velammal 2928002WL007992 velammal 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 velammal INDIAN OVERSEAS BANK(508541)
21 THOVALAI TN-28-002-015-015/16-A
(Thovalai) 		2928002000NRG23280720220182142 29/07/2022 Alagammal K 2928002WL007992 Alagammal K 00177 IOBA0000223 1320 1320 Processed 06/08/2022 015632497 Alagammal K STATE BANK OF INDIA(508548)
22 THOVALAI TN-28-002-015-015/170-A
(Thovalai) 		2928002000NRG23280720220182144 29/07/2022 Indira 2928002WL007992 Indira 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Indira INDIAN OVERSEAS BANK(508541)
23 THOVALAI TN-28-002-015-015/171-A
(Thovalai) 		2928002000NRG23280720220182145 29/07/2022 Nagammal 2928002WL007992 Nagammal 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Nagammal INDIAN OVERSEAS BANK(508541)
24 THOVALAI TN-28-002-015-015/172-A
(Thovalai) 		2928002000NRG23280720220182146 29/07/2022 Paulthangam 2928002WL007992 Paulthangam 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Paulthangam INDIAN OVERSEAS BANK(508541)
25 THOVALAI TN-28-002-015-015/18-A
(Thovalai) 		2928002000NRG23280720220182147 29/07/2022 Panchalli 2928002WL007992 Panchalli 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Panchalli INDIAN OVERSEAS BANK(508541)
26 THOVALAI TN-28-002-015-015/183-A
(Thovalai) 		2928002000NRG23280720220182148 29/07/2022 Saraswathi 2928002WL007992 Saraswathi 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Saraswathi INDIAN OVERSEAS BANK(508541)
27 THOVALAI TN-28-002-015-015/188-A
(Thovalai) 		2928002000NRG23280720220182149 29/07/2022 Parvathi 2928002WL007992 Parvathi 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Parvathi INDIAN OVERSEAS BANK(508541)
28 THOVALAI TN-28-002-015-015/189-A
(Thovalai) 		2928002000NRG23280720220182150 29/07/2022 VASANTHA 2928002WL007992 VASANTHA 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 VASANTHA INDIAN OVERSEAS BANK(508541)
29 THOVALAI TN-28-002-015-015/192-A
(Thovalai) 		2928002000NRG23280720220182151 29/07/2022 Suyambukani 2928002WL007992 Suyambukani 00177 IOBA0000223 1100 1100 Processed 07/08/2022 015632497 Suyambukani INDIAN OVERSEAS BANK(508541)
30 THOVALAI TN-28-002-015-015/195-A
(Thovalai) 		2928002000NRG23280720220182152 29/07/2022 SELVI 2928002WL007992 SELVI 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 SELVI INDIAN OVERSEAS BANK(508541)
31 THOVALAI TN-28-002-015-015/2-A
(Thovalai) 		2928002000NRG23280720220182153 29/07/2022 RUKKUMANI 2928002WL007992 RUKKUMANI 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 RUKKUMANI INDIAN OVERSEAS BANK(508541)
32 THOVALAI TN-28-002-015-015/20-A
(Thovalai) 		2928002000NRG23280720220182154 29/07/2022 Chanthira 2928002WL007992 Chanthira 00177 IOBA0000223 1100 1100 Processed 07/08/2022 015632497 Chanthira INDIA POST PAYMENTS BANK LIMITED(508528)
33 THOVALAI TN-28-002-015-015/201-A
(Thovalai) 		2928002000NRG23280720220182155 29/07/2022 Nagappan 2928002WL007992 Nagappan 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Nagappan INDIAN OVERSEAS BANK(508541)
34 THOVALAI TN-28-002-015-015/210-A
(Thovalai) 		2928002000NRG23280720220182156 29/07/2022 Mekala A 2928002WL007992 Mekala A 00177 IOBA0000223 660 660 Processed 07/08/2022 015632497 Mekala A INDIAN OVERSEAS BANK(508541)
35 THOVALAI TN-28-002-015-015/215-A
(Thovalai) 		2928002000NRG23280720220182157 29/07/2022 Owayar 2928002WL007992 Owayar 00177 IOBA0000223 1100 1100 Processed 07/08/2022 015632497 Owayar INDIAN OVERSEAS BANK(508541)
36 THOVALAI TN-28-002-015-015/22-A
(Thovalai) 		2928002000NRG23280720220182158 29/07/2022 Ponnammal A 2928002WL007992 Ponnammal A 00177 IOBA0000223 440 440 Processed 07/08/2022 015632497 Ponnammal A INDIAN OVERSEAS BANK(508541)
37 THOVALAI TN-28-002-015-015/23-A
(Thovalai) 		2928002000NRG23280720220182159 29/07/2022 SAROJA 2928002WL007992 SAROJA 00177 IOBA0000223 660 660 Processed 07/08/2022 015632497 SAROJA INDIAN OVERSEAS BANK(508541)
38 THOVALAI TN-28-002-015-015/259-A
(Thovalai) 		2928002000NRG23280720220182161 29/07/2022 Prema P 2928002WL007992 Prema P 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Prema P INDIAN OVERSEAS BANK(508541)
39 THOVALAI TN-28-002-015-015/264-A
(Thovalai) 		2928002000NRG23280720220182162 29/07/2022 vasantha 2928002WL007992 vasantha 00177 IOBA0000223 1100 1100 Processed 07/08/2022 015632497 vasantha INDIAN OVERSEAS BANK(508541)
40 THOVALAI TN-28-002-015-015/30-A
(Thovalai) 		2928002000NRG23280720220182163 29/07/2022 Subbammal P 2928002WL007992 Subbammal P 00177 IOBA0000223 1100 1100 Processed 07/08/2022 015632497 Subbammal P INDIAN OVERSEAS BANK(508541)
41 THOVALAI TN-28-002-015-015/319-A
(Thovalai) 		2928002000NRG23280720220182164 29/07/2022 Esakiyammal 2928002WL007992 Esakiyammal 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Esakiyammal INDIAN OVERSEAS BANK(508541)
42 THOVALAI TN-28-002-015-015/324-A
(Thovalai) 		2928002000NRG23280720220182165 29/07/2022 Ponselvi 2928002WL007992 Ponselvi 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Ponselvi INDIAN OVERSEAS BANK(508541)
43 THOVALAI TN-28-002-015-015/327-A
(Thovalai) 		2928002000NRG23280720220182166 29/07/2022 Arumugam P 2928002WL007992 Arumugam P 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Arumugam P INDIA POST PAYMENTS BANK LIMITED(508528)
44 THOVALAI TN-28-002-015-015/345-A
(Thovalai) 		2928002000NRG23280720220182167 29/07/2022 Ponnuthangam 2928002WL007992 Ponnuthangam 00177 IOBA0000223 440 440 Processed 07/08/2022 015632497 Ponnuthangam INDIAN OVERSEAS BANK(508541)
45 THOVALAI TN-28-002-015-015/346-A
(Thovalai) 		2928002000NRG23280720220182168 29/07/2022 Puspham P 2928002WL007992 Puspham P 00177 IOBA0000223 440 440 Processed 07/08/2022 015632497 Puspham P INDIAN OVERSEAS BANK(508541)
46 THOVALAI TN-28-002-015-015/35-A
(Thovalai) 		2928002000NRG23280720220182169 29/07/2022 YESUVADIYAL 2928002WL007992 YESUVADIYAL 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 YESUVADIYAL INDIAN OVERSEAS BANK(508541)
47 THOVALAI TN-28-002-015-015/353-A
(Thovalai) 		2928002000NRG23280720220182170 29/07/2022 Thivakani 2928002WL007992 Thivakani 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Thivakani INDIAN OVERSEAS BANK(508541)
48 THOVALAI TN-28-002-015-015/360-A
(Thovalai) 		2928002000NRG23280720220182171 29/07/2022 J.Rajakumari 2928002WL007992 J.Rajakumari 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 J.Rajakumari INDIAN OVERSEAS BANK(508541)
49 THOVALAI TN-28-002-015-015/362-A
(Thovalai) 		2928002000NRG23280720220182172 29/07/2022 Thavamani 2928002WL007992 Thavamani 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Thavamani INDIAN OVERSEAS BANK(508541)
50 THOVALAI TN-28-002-015-015/375-A
(Thovalai) 		2928002000NRG23280720220182173 29/07/2022 Thivayee 2928002WL007992 Thivayee 00177 IOBA0000223 660 660 Processed 07/08/2022 015632497 Thivayee INDIAN OVERSEAS BANK(508541)
51 THOVALAI TN-28-002-015-015/38-A
(Thovalai) 		2928002000NRG23280720220182174 29/07/2022 Sundaram 2928002WL007992 Sundaram 00177 IOBA0000223 1100 1100 Processed 07/08/2022 015632497 Sundaram INDIAN OVERSEAS BANK(508541)
52 THOVALAI TN-28-002-015-015/383-A
(Thovalai) 		2928002000NRG23280720220182175 29/07/2022 Pachiyammal 2928002WL007992 Pachiyammal 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Pachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 THOVALAI TN-28-002-015-015/389-A
(Thovalai) 		2928002000NRG23280720220182176 29/07/2022 Shanthi 2928002WL007992 Shanthi 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
54 THOVALAI TN-28-002-015-015/4-A
(Thovalai) 		2928002000NRG23280720220182177 29/07/2022 Devika 2928002WL007992 Devika 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Devika INDIAN OVERSEAS BANK(508541)
55 THOVALAI TN-28-002-015-015/450-a
(Thovalai) 		2928002000NRG23280720220182178 29/07/2022 Malathi 2928002WL007992 Malathi 00177 IOBA0000223 1100 1100 Processed 07/08/2022 015632497 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
56 THOVALAI TN-28-002-015-015/457-a
(Thovalai) 		2928002000NRG23280720220182180 29/07/2022 Amutha 2928002WL007992 Amutha 00177 IOBA0000223 880 880 Processed 07/08/2022 015632497 Amutha INDIAN OVERSEAS BANK(508541)
57 THOVALAI TN-28-002-015-015/458-A
(Thovalai) 		2928002000NRG23280720220182181 29/07/2022 Rajam 2928002WL007992 Rajam 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Rajam INDIAN OVERSEAS BANK(508541)
58 THOVALAI TN-28-002-015-015/459-A
(Thovalai) 		2928002000NRG23280720220182182 29/07/2022 Malathi 2928002WL007992 Malathi 00177 IOBA0000223 440 440 Processed 07/08/2022 015632497 Malathi INDIAN OVERSEAS BANK(508541)
59 THOVALAI TN-28-002-015-015/46-A
(Thovalai) 		2928002000NRG23280720220182183 29/07/2022 Kamalam 2928002WL007992 Kamalam 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Kamalam INDIAN OVERSEAS BANK(508541)
60 THOVALAI TN-28-002-015-015/460-A
(Thovalai) 		2928002000NRG23280720220182184 29/07/2022 Padma M 2928002WL007992 Padma M 00177 IOBA0000223 660 660 Processed 07/08/2022 015632497 Padma M INDIAN OVERSEAS BANK(508541)
61 THOVALAI TN-28-002-015-015/461-a
(Thovalai) 		2928002000NRG23280720220182185 29/07/2022 Manjula 2928002WL007992 Manjula 00177 IOBA0000223 660 660 Processed 07/08/2022 015632497 Manjula INDIAN OVERSEAS BANK(508541)
62 THOVALAI TN-28-002-015-015/467-a
(Thovalai) 		2928002000NRG23280720220182186 29/07/2022 Anantham 2928002WL007992 Anantham 00177 IOBA0000223 880 880 Processed 07/08/2022 015632497 Anantham INDIAN OVERSEAS BANK(508541)
63 THOVALAI TN-28-002-015-015/474-a
(Thovalai) 		2928002000NRG23280720220182187 29/07/2022 Sarasu 2928002WL007992 Sarasu 00177 IOBA0000223 1100 1100 Processed 07/08/2022 015632497 Sarasu INDIAN OVERSEAS BANK(508541)
64 THOVALAI TN-28-002-015-015/476-a
(Thovalai) 		2928002000NRG23280720220182188 29/07/2022 SEETHA LEKSHMI 2928002WL007992 SEETHA LEKSHMI 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 SEETHA LEKSHMI INDIAN OVERSEAS BANK(508541)
65 THOVALAI TN-28-002-015-015/477-a
(Thovalai) 		2928002000NRG23280720220182189 29/07/2022 Annapushpam 2928002WL007992 Annapushpam 00177 IOBA0000223 1100 1100 Processed 07/08/2022 015632497 Annapushpam INDIAN OVERSEAS BANK(508541)
66 THOVALAI TN-28-002-015-015/479-a
(Thovalai) 		2928002000NRG23280720220182190 29/07/2022 Lekshmi.P 2928002WL007992 Lekshmi.P 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Lekshmi.P INDIAN OVERSEAS BANK(508541)
67 THOVALAI TN-28-002-015-015/482-a
(Thovalai) 		2928002000NRG23280720220182191 29/07/2022 Selvi S 2928002WL007992 Selvi S 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Selvi S INDIAN OVERSEAS BANK(508541)
68 THOVALAI TN-28-002-015-015/483-a
(Thovalai) 		2928002000NRG23280720220182192 29/07/2022 GANAMMAL 2928002WL007992 GANAMMAL 00177 IOBA0000223 1100 1100 Processed 07/08/2022 015632497 GANAMMAL INDIAN OVERSEAS BANK(508541)
69 THOVALAI TN-28-002-015-015/498-A
(Thovalai) 		2928002000NRG23280720220182194 29/07/2022 JEYA 2928002WL007992 JEYA 00177 IOBA0000223 880 880 Processed 07/08/2022 015632497 JEYA INDIAN OVERSEAS BANK(508541)
70 THOVALAI TN-28-002-015-015/5-A
(Thovalai) 		2928002000NRG23280720220182195 29/07/2022 Parameswari S 2928002WL007992 Parameswari S 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Parameswari S INDIAN OVERSEAS BANK(508541)
71 THOVALAI TN-28-002-015-015/502-A
(Thovalai) 		2928002000NRG23280720220182196 29/07/2022 Shanmuga Vadivu 2928002WL007992 Shanmuga Vadivu 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Shanmuga Vadivu INDIAN OVERSEAS BANK(508541)
72 THOVALAI TN-28-002-015-015/509-A
(Thovalai) 		2928002000NRG23280720220182197 29/07/2022 Shanthi 2928002WL007992 Shanthi 00177 IOBA0000223 660 660 Processed 07/08/2022 015632497 Shanthi INDIAN OVERSEAS BANK(508541)
73 THOVALAI TN-28-002-015-015/514-A
(Thovalai) 		2928002000NRG23280720220182198 29/07/2022 Krismammal 2928002WL007992 Krismammal 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Krismammal INDIAN OVERSEAS BANK(508541)
74 THOVALAI TN-28-002-015-015/522-A
(Thovalai) 		2928002000NRG23280720220182199 29/07/2022 Sudamoni 2928002WL007992 Sudamoni 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Sudamoni INDIAN OVERSEAS BANK(508541)
75 THOVALAI TN-28-002-015-015/526-A
(Thovalai) 		2928002000NRG23280720220182200 29/07/2022 Thamburanpillai 2928002WL007992 Thamburanpillai 00177 IOBA0000223 660 660 Processed 07/08/2022 015632497 Thamburanpillai INDIAN OVERSEAS BANK(508541)
76 THOVALAI TN-28-002-015-015/531-A
(Thovalai) 		2928002000NRG23280720220182201 29/07/2022 Ramalakshmi M 2928002WL007992 Ramalakshmi M 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Ramalakshmi M INDIAN OVERSEAS BANK(508541)
77 THOVALAI TN-28-002-015-015/533-A
(Thovalai) 		2928002000NRG23280720220182202 29/07/2022 Petchiammal 2928002WL007992 Petchiammal 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 Petchiammal INDIAN OVERSEAS BANK(508541)
78 THOVALAI TN-28-002-015-015/534-A
(Thovalai) 		2928002000NRG23280720220182203 29/07/2022 Packiam 2928002WL007992 Packiam 00177 IOBA0000223 1100 1100 Processed 07/08/2022 015632497 Packiam INDIAN OVERSEAS BANK(508541)
79 THOVALAI TN-28-002-015-015/58-A
(Thovalai) 		2928002000NRG23280720220182204 29/07/2022 MARIAMMAL 2928002WL007992 MARIAMMAL 00177 IOBA0000223 1320 1320 Processed 06/08/2022 015632497 MARIAMMAL STATE BANK OF INDIA(508548)
80 THOVALAI TN-28-002-015-015/62-A
(Thovalai) 		2928002000NRG23280720220182205 29/07/2022 Sulochana 2928002WL007992 Sulochana 00177 IOBA0000223 1100 1100 Processed 07/08/2022 015632497 Sulochana INDIAN OVERSEAS BANK(508541)
81 THOVALAI TN-28-002-015-015/67-A
(Thovalai) 		2928002000NRG23280720220182207 29/07/2022 Kaliselvi 2928002WL007992 Kaliselvi 00177 IOBA0000223 1100 1100 Processed 07/08/2022 015632497 Kaliselvi INDIAN OVERSEAS BANK(508541)
82 THOVALAI TN-28-002-015-015/68-A
(Thovalai) 		2928002000NRG23280720220182208 29/07/2022 Abaranam 2928002WL007992 Abaranam 00177 IOBA0000223 660 660 Processed 07/08/2022 015632497 Abaranam INDIAN OVERSEAS BANK(508541)
83 THOVALAI TN-28-002-015-015/69-A
(Thovalai) 		2928002000NRG23280720220182209 29/07/2022 Muthulakshmi 2928002WL007992 Muthulakshmi 00177 IOBA0000223 660 660 Processed 07/08/2022 015632497 Muthulakshmi INDIAN OVERSEAS BANK(508541)
84 THOVALAI TN-28-002-015-015/72-A
(Thovalai) 		2928002000NRG23280720220182210 29/07/2022 ANANTHI 2928002WL007992 ANANTHI 00177 IOBA0000223 1320 1320 Processed 07/08/2022 015632497 ANANTHI INDIAN OVERSEAS BANK(508541)
85 THOVALAI TN-28-002-015-015/79-A
(Thovalai) 		2928002000NRG23280720220182211 29/07/2022 Mani S 2928002WL007992 Mani S 00177 IOBA0000223 1100 1100 Processed 07/08/2022 015632497 Mani S INDIAN OVERSEAS BANK(508541)
86 THOVALAI TN-28-002-015-015/8-A
(Thovalai) 		2928002000NRG23280720220182212 29/07/2022 JOICE 2928002WL007992 JOICE 00177 IOBA0000223 1100 1100 Processed 07/08/2022 015632497 JOICE INDIAN OVERSEAS BANK(508541)
SubTotal 96800 96800
Total 96800 96800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_290722APB_FTO_630135 Indian Overseas Bank IOBA0000223 t 3520
2 THOVALAI TN2928002_290722APB_FTO_630135 Indian Overseas Bank IOBA0000223 Thovalai 93280

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