Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_290422APB_FTO_160132
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) 		2928002000NRG23280420220029049 29/04/2022 Sankaramal 2928002WL001072 Sankaramal 00176 IDIB000C148 490 490 Processed 13/05/2022 018427951 Sankaramal INDIAN BANK(607105)
2 THOVALAI TN-28-002-003-003/1361-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029057 29/04/2022 Muthuammal 2928002WL001072 Muthuammal 00176 IDIB000C148 735 735 Processed 13/05/2022 018427951 Muthuammal INDIAN BANK(607105)
3 THOVALAI TN-28-002-003-003/534-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029111 29/04/2022 Saraswathi 2928002WL001072 Saraswathi 00176 IDIB000C148 490 490 Processed 13/05/2022 018427951 Saraswathi INDIAN BANK(607105)
4 THOVALAI TN-28-002-003-003/612-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029123 29/04/2022 Sornam 2928002WL001072 Sornam 00176 IDIB000C148 490 490 Processed 13/05/2022 018427951 Sornam INDIAN BANK(607105)
5 THOVALAI TN-28-002-003-003/730-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029133 29/04/2022 Kala 2928002WL001072 Kala 00176 IDIB000C148 735 735 Processed 13/05/2022 018427951 Kala INDIAN OVERSEAS BANK(508541)
6 THOVALAI TN-28-002-003-009/1355-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029162 29/04/2022 Kamalam 2928002WL001072 Kamalam 00176 IDIB000C148 980 980 Processed 13/05/2022 018427951 Kamalam INDIAN BANK(607105)
SubTotal 3920 3920
7 THOVALAI TN-28-002-003-003/10-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029039 29/04/2022 Mankai 2928002WL001072 Mankai 00177 IOBA0001333 245 245 Processed 13/05/2022 018427951 Mankai INDIAN BANK(607105)
8 THOVALAI TN-28-002-003-003/1035-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029040 29/04/2022 Rohini 2928002WL001072 Rohini 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Rohini INDIAN BANK(607105)
9 THOVALAI TN-28-002-003-003/107-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029042 29/04/2022 Perachi 2928002WL001072 Perachi 00177 IOBA0001333 980 980 Processed 13/05/2022 018427951 Perachi INDIAN OVERSEAS BANK(508541)
10 THOVALAI TN-28-002-003-003/109-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029043 29/04/2022 Madipillai 2928002WL001072 Madipillai 00177 IOBA0001333 245 245 Processed 13/05/2022 018427951 Madipillai INDIAN OVERSEAS BANK(508541)
11 THOVALAI TN-28-002-003-003/112-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029045 29/04/2022 Sutha 2928002WL001072 Sutha 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Sutha INDIAN BANK(607105)
12 THOVALAI TN-28-002-003-003/1150-a
(Chenbagaramanputhoor) 		2928002000NRG23280420220029046 29/04/2022 Lekshmi 2928002WL001072 Lekshmi 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Lekshmi INDIAN BANK(607105)
13 THOVALAI TN-28-002-003-003/1157-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029047 29/04/2022 Lekshmi 2928002WL001072 Lekshmi 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Lekshmi INDIAN BANK(607105)
14 THOVALAI TN-28-002-003-003/1165-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029048 29/04/2022 Krishnaveni 2928002WL001072 Krishnaveni 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Krishnaveni INDIAN BANK(607105)
15 THOVALAI TN-28-002-003-003/117-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029050 29/04/2022 Gomathi 2928002WL001072 Gomathi 00177 IOBA0001333 490 490 Processed 13/05/2022 018427951 Gomathi INDIAN BANK(607105)
16 THOVALAI TN-28-002-003-003/1197-B
(Chenbagaramanputhoor) 		2928002000NRG23280420220029051 29/04/2022 Valliyammal 2928002WL001072 Valliyammal 00177 IOBA0001333 980 980 Processed 13/05/2022 018427951 Valliyammal INDIAN BANK(607105)
17 THOVALAI TN-28-002-003-003/1213-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029052 29/04/2022 Manomani 2928002WL001072 Manomani 00177 IOBA0001333 980 980 Processed 13/05/2022 018427951 Manomani INDIAN BANK(607105)
18 THOVALAI TN-28-002-003-003/1239-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029053 29/04/2022 Saroja 2928002WL001072 Saroja 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Saroja INDIAN BANK(607105)
19 THOVALAI TN-28-002-003-003/1272-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029054 29/04/2022 Mariamal 2928002WL001072 Mariamal 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Mariamal INDIAN OVERSEAS BANK(508541)
20 THOVALAI TN-28-002-003-003/1277-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029055 29/04/2022 Indira 2928002WL001072 Indira 00177 IOBA0001333 490 490 Processed 13/05/2022 018427951 Indira INDIAN OVERSEAS BANK(508541)
21 THOVALAI TN-28-002-003-003/1323-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029056 29/04/2022 Priya 2928002WL001072 Priya 00177 IOBA0001333 245 245 Processed 13/05/2022 018427951 Priya INDIAN OVERSEAS BANK(508541)
22 THOVALAI TN-28-002-003-003/149-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029059 29/04/2022 Ponnarasi 2928002WL001072 Ponnarasi 00177 IOBA0001333 490 490 Processed 13/05/2022 018427951 Ponnarasi INDIAN BANK(607105)
23 THOVALAI TN-28-002-003-003/16-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029067 29/04/2022 Aabaranam 2928002WL001072 Aabaranam 00177 IOBA0001333 980 980 Processed 13/05/2022 018427951 Aabaranam INDIAN BANK(607105)
24 THOVALAI TN-28-002-003-003/166-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029068 29/04/2022 Gokila 2928002WL001072 Gokila 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Gokila INDIAN OVERSEAS BANK(508541)
25 THOVALAI TN-28-002-003-003/17-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029069 29/04/2022 Rajam 2928002WL001072 Rajam 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Rajam INDIAN OVERSEAS BANK(508541)
26 THOVALAI TN-28-002-003-003/190-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029070 29/04/2022 Vasantha 2928002WL001072 Vasantha 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Vasantha STATE BANK OF INDIA(508548)
27 THOVALAI TN-28-002-003-003/20-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029071 29/04/2022 Esakiyammal 2928002WL001072 Esakiyammal 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Esakiyammal INDIAN BANK(607105)
28 THOVALAI TN-28-002-003-003/202-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029072 29/04/2022 Bagavathiammal 2928002WL001072 Bagavathiammal 00177 IOBA0001333 490 490 Processed 13/05/2022 018427951 Bagavathiammal INDIAN BANK(607105)
29 THOVALAI TN-28-002-003-003/204-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029073 29/04/2022 Bhagavathi 2928002WL001072 Bhagavathi 00177 IOBA0001333 490 490 Processed 13/05/2022 018427951 Bhagavathi INDIAN BANK(607105)
30 THOVALAI TN-28-002-003-003/208-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029074 29/04/2022 Prema 2928002WL001072 Prema 00177 IOBA0001333 490 490 Processed 13/05/2022 018427951 Prema INDIAN BANK(607105)
31 THOVALAI TN-28-002-003-003/214-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029076 29/04/2022 S.Kasthurai 2928002WL001072 S.Kasthurai 00177 IOBA0001333 490 490 Processed 13/05/2022 018427951 S.Kasthurai INDIAN OVERSEAS BANK(508541)
32 THOVALAI TN-28-002-003-003/227-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029077 29/04/2022 Kirshanammal 2928002WL001072 Kirshanammal 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Kirshanammal INDIAN BANK(607105)
33 THOVALAI TN-28-002-003-003/23-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029078 29/04/2022 Kalavathi 2928002WL001072 Kalavathi 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Kalavathi INDIAN OVERSEAS BANK(508541)
34 THOVALAI TN-28-002-003-003/235-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029079 29/04/2022 Rani 2928002WL001072 Rani 00177 IOBA0001333 980 980 Processed 13/05/2022 018427951 Rani INDIAN OVERSEAS BANK(508541)
35 THOVALAI TN-28-002-003-003/236-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029080 29/04/2022 G.Vasanthakumari 2928002WL001072 G.Vasanthakumari 00177 IOBA0001333 490 490 Processed 13/05/2022 018427951 G.Vasanthakumari INDIAN BANK(607105)
36 THOVALAI TN-28-002-003-003/237-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029081 29/04/2022 M.Devika 2928002WL001072 M.Devika 00177 IOBA0001333 980 980 Processed 13/05/2022 018427951 M.Devika INDIAN OVERSEAS BANK(508541)
37 THOVALAI TN-28-002-003-003/246-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029082 29/04/2022 Pachiyammal 2928002WL001072 Pachiyammal 00177 IOBA0001333 490 490 Processed 13/05/2022 018427951 Pachiyammal INDIAN OVERSEAS BANK(508541)
38 THOVALAI TN-28-002-003-003/249-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029083 29/04/2022 Vasanthi 2928002WL001072 Vasanthi 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Vasanthi INDIAN BANK(607105)
39 THOVALAI TN-28-002-003-003/255-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029084 29/04/2022 Suron Mani 2928002WL001072 Suron Mani 00177 IOBA0001333 490 490 Processed 13/05/2022 018427951 Suron Mani INDIAN OVERSEAS BANK(508541)
40 THOVALAI TN-28-002-003-003/26-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029085 29/04/2022 Sornam 2928002WL001072 Sornam 00177 IOBA0001333 490 490 Processed 13/05/2022 018427951 Sornam INDIAN BANK(607105)
41 THOVALAI TN-28-002-003-003/264-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029086 29/04/2022 Vijayakumari.S. 2928002WL001072 Vijayakumari.S. 00177 IOBA0001333 980 980 Processed 13/05/2022 018427951 Vijayakumari.S. INDIAN OVERSEAS BANK(508541)
42 THOVALAI TN-28-002-003-003/267-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029087 29/04/2022 Saraswathi 2928002WL001072 Saraswathi 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Saraswathi INDIAN BANK(607105)
43 THOVALAI TN-28-002-003-003/284-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029088 29/04/2022 Kirshnammal 2928002WL001072 Kirshnammal 00177 IOBA0001333 490 490 Processed 13/05/2022 018427951 Kirshnammal INDIAN BANK(607105)
44 THOVALAI TN-28-002-003-003/293-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029089 29/04/2022 Esakiyammal 2928002WL001072 Esakiyammal 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Esakiyammal INDIAN BANK(607105)
45 THOVALAI TN-28-002-003-003/294-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029090 29/04/2022 Salomi 2928002WL001072 Salomi 00177 IOBA0001333 980 980 Processed 13/05/2022 018427951 Salomi INDIAN BANK(607105)
46 THOVALAI TN-28-002-003-003/298-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029092 29/04/2022 Bhavani 2928002WL001072 Bhavani 00177 IOBA0001333 490 490 Processed 13/05/2022 018427951 Bhavani INDIAN OVERSEAS BANK(508541)
47 THOVALAI TN-28-002-003-003/300-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029093 29/04/2022 Velammal 2928002WL001072 Velammal 00177 IOBA0001333 490 490 Processed 13/05/2022 018427951 Velammal INDIAN OVERSEAS BANK(508541)
48 THOVALAI TN-28-002-003-003/32-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029094 29/04/2022 Chandira 2928002WL001072 Chandira 00177 IOBA0001333 490 490 Processed 13/05/2022 018427951 Chandira INDIAN OVERSEAS BANK(508541)
49 THOVALAI TN-28-002-003-003/331-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029095 29/04/2022 Velammal 2928002WL001072 Velammal 00177 IOBA0001333 490 490 Processed 13/05/2022 018427951 Velammal INDIAN BANK(607105)
50 THOVALAI TN-28-002-003-003/357-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029096 29/04/2022 Chellammal 2928002WL001072 Chellammal 00177 IOBA0001333 490 490 Processed 13/05/2022 018427951 Chellammal INDIAN BANK(607105)
51 THOVALAI TN-28-002-003-003/376-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029097 29/04/2022 T.Velammai 2928002WL001072 T.Velammai 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 T.Velammai INDIAN BANK(607105)
52 THOVALAI TN-28-002-003-003/393-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029099 29/04/2022 Rajamani 2928002WL001072 Rajamani 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Rajamani INDIAN BANK(607105)
53 THOVALAI TN-28-002-003-003/394-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029100 29/04/2022 Selvi 2928002WL001072 Selvi 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Selvi INDIAN BANK(607105)
54 THOVALAI TN-28-002-003-003/413-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029101 29/04/2022 Muthulakshmi 2928002WL001072 Muthulakshmi 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Muthulakshmi CANARA BANK(508532)
55 THOVALAI TN-28-002-003-003/417-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029102 29/04/2022 Kumari 2928002WL001072 Kumari 00177 IOBA0001333 490 490 Processed 13/05/2022 018427951 Kumari INDIAN BANK(607105)
56 THOVALAI TN-28-002-003-003/43-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029103 29/04/2022 Subbammal 2928002WL001072 Subbammal 00177 IOBA0001333 490 490 Processed 13/05/2022 018427951 Subbammal INDIAN BANK(607105)
57 THOVALAI TN-28-002-003-003/437-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029105 29/04/2022 Esakiyammal 2928002WL001072 Esakiyammal 00177 IOBA0001333 490 490 Processed 13/05/2022 018427951 Esakiyammal INDIAN BANK(607105)
58 THOVALAI TN-28-002-003-003/442-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029106 29/04/2022 Thilagam 2928002WL001072 Thilagam 00177 IOBA0001333 490 490 Processed 13/05/2022 018427951 Thilagam INDIAN BANK(607105)
59 THOVALAI TN-28-002-003-003/480-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029107 29/04/2022 Salinaal 2928002WL001072 Salinaal 00177 IOBA0001333 245 245 Processed 13/05/2022 018427951 Salinaal INDIAN BANK(607105)
60 THOVALAI TN-28-002-003-003/515-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029108 29/04/2022 Boornam 2928002WL001072 Boornam 00177 IOBA0001333 245 245 Processed 13/05/2022 018427951 Boornam INDIAN OVERSEAS BANK(508541)
61 THOVALAI TN-28-002-003-003/520-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029109 29/04/2022 Lakshmi 2928002WL001072 Lakshmi 00177 IOBA0001333 490 490 Processed 13/05/2022 018427951 Lakshmi INDIAN BANK(607105)
62 THOVALAI TN-28-002-003-003/554-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029112 29/04/2022 Palammal 2928002WL001072 Palammal 00177 IOBA0001333 490 490 Processed 13/05/2022 018427951 Palammal INDIAN OVERSEAS BANK(508541)
63 THOVALAI TN-28-002-003-003/555-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029113 29/04/2022 Bhooranam 2928002WL001072 Bhooranam 00177 IOBA0001333 490 490 Processed 13/05/2022 018427951 Bhooranam INDIAN BANK(607105)
64 THOVALAI TN-28-002-003-003/556-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029114 29/04/2022 Ganthi 2928002WL001072 Ganthi 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Ganthi INDIAN BANK(607105)
65 THOVALAI TN-28-002-003-003/566-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029115 29/04/2022 Shymala Devi 2928002WL001072 Shymala Devi 00177 IOBA0001333 980 980 Processed 13/05/2022 018427951 Shymala Devi INDIAN OVERSEAS BANK(508541)
66 THOVALAI TN-28-002-003-003/57-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029116 29/04/2022 Bhagavathiyammal 2928002WL001072 Bhagavathiyammal 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Bhagavathiyammal INDIAN BANK(607105)
67 THOVALAI TN-28-002-003-003/584-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029117 29/04/2022 Esakiammai 2928002WL001072 Esakiammai 00177 IOBA0001333 980 980 Processed 13/05/2022 018427951 Esakiammai INDIAN BANK(607105)
68 THOVALAI TN-28-002-003-003/587-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029118 29/04/2022 Pachiyammal 2928002WL001072 Pachiyammal 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Pachiyammal INDIAN OVERSEAS BANK(508541)
69 THOVALAI TN-28-002-003-003/588-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029119 29/04/2022 Revathi 2928002WL001072 Revathi 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Revathi INDIAN BANK(607105)
70 THOVALAI TN-28-002-003-003/590-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029120 29/04/2022 Lakshmi 2928002WL001072 Lakshmi 00177 IOBA0001333 980 980 Processed 13/05/2022 018427951 Lakshmi INDIAN BANK(607105)
71 THOVALAI TN-28-002-003-003/602-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029121 29/04/2022 Neelavathi 2928002WL001072 Neelavathi 00177 IOBA0001333 490 490 Processed 13/05/2022 018427951 Neelavathi INDIAN BANK(607105)
72 THOVALAI TN-28-002-003-003/606-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029122 29/04/2022 Lakshmi 2928002WL001072 Lakshmi 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Lakshmi STATE BANK OF INDIA(508548)
73 THOVALAI TN-28-002-003-003/617-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029125 29/04/2022 Saraswathi 2928002WL001072 Saraswathi 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Saraswathi INDIAN BANK(607105)
74 THOVALAI TN-28-002-003-003/62-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029126 29/04/2022 Panchali 2928002WL001072 Panchali 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Panchali INDIAN BANK(607105)
75 THOVALAI TN-28-002-003-003/640-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029127 29/04/2022 Anithakumari M. 2928002WL001072 Anithakumari M. 00177 IOBA0001333 980 980 Processed 13/05/2022 018427951 Anithakumari M. INDIAN OVERSEAS BANK(508541)
76 THOVALAI TN-28-002-003-003/642-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029128 29/04/2022 Meena 2928002WL001072 Meena 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Meena INDIAN OVERSEAS BANK(508541)
77 THOVALAI TN-28-002-003-003/652-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029129 29/04/2022 Sundari 2928002WL001072 Sundari 00177 IOBA0001333 490 490 Processed 13/05/2022 018427951 Sundari INDIAN OVERSEAS BANK(508541)
78 THOVALAI TN-28-002-003-003/66-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029130 29/04/2022 Subulakshmi 2928002WL001072 Subulakshmi 00177 IOBA0001333 980 980 Processed 13/05/2022 018427951 Subulakshmi INDIAN BANK(607105)
79 THOVALAI TN-28-002-003-003/72-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029131 29/04/2022 Rethina kumari 2928002WL001072 Rethina kumari 00177 IOBA0001333 490 490 Processed 13/05/2022 018427951 Rethina kumari INDIAN OVERSEAS BANK(508541)
80 THOVALAI TN-28-002-003-003/73-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029132 29/04/2022 Gomathi 2928002WL001072 Gomathi 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Gomathi INDIAN OVERSEAS BANK(508541)
81 THOVALAI TN-28-002-003-003/754-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029134 29/04/2022 Vasantha.S 2928002WL001072 Vasantha.S 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Vasantha.S INDIAN BANK(607105)
82 THOVALAI TN-28-002-003-003/772-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029136 29/04/2022 Muthammal 2928002WL001072 Muthammal 00177 IOBA0001333 980 980 Processed 13/05/2022 018427951 Muthammal INDIAN BANK(607105)
83 THOVALAI TN-28-002-003-003/775-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029137 29/04/2022 Abaranam 2928002WL001072 Abaranam 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Abaranam INDIAN BANK(607105)
84 THOVALAI TN-28-002-003-003/8-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029138 29/04/2022 Sulochana 2928002WL001072 Sulochana 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Sulochana INDIAN OVERSEAS BANK(508541)
85 THOVALAI TN-28-002-003-003/810-a
(Chenbagaramanputhoor) 		2928002000NRG23280420220029139 29/04/2022 Esakiammal 2928002WL001072 Esakiammal 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Esakiammal INDIAN BANK(607105)
86 THOVALAI TN-28-002-003-003/814-a
(Chenbagaramanputhoor) 		2928002000NRG23280420220029140 29/04/2022 Rajammal 2928002WL001072 Rajammal 00177 IOBA0001333 490 490 Processed 13/05/2022 018427951 Rajammal INDIAN BANK(607105)
87 THOVALAI TN-28-002-003-003/818-a
(Chenbagaramanputhoor) 		2928002000NRG23280420220029141 29/04/2022 Ulagammal 2928002WL001072 Ulagammal 00177 IOBA0001333 490 490 Processed 13/05/2022 018427951 Ulagammal INDIAN BANK(607105)
88 THOVALAI TN-28-002-003-003/821-a
(Chenbagaramanputhoor) 		2928002000NRG23280420220029142 29/04/2022 Nambi 2928002WL001072 Nambi 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Nambi INDIAN OVERSEAS BANK(508541)
89 THOVALAI TN-28-002-003-003/831-a
(Chenbagaramanputhoor) 		2928002000NRG23280420220029143 29/04/2022 Easwari 2928002WL001072 Easwari 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Easwari INDIAN BANK(607105)
90 THOVALAI TN-28-002-003-003/839-a
(Chenbagaramanputhoor) 		2928002000NRG23280420220029144 29/04/2022 Arumuga konar M 2928002WL001072 Arumuga konar M 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Arumuga konar M INDIAN BANK(607105)
91 THOVALAI TN-28-002-003-003/843-a
(Chenbagaramanputhoor) 		2928002000NRG23280420220029146 29/04/2022 Muthunmani 2928002WL001072 Muthunmani 00177 IOBA0001333 490 490 Processed 13/05/2022 018427951 Muthunmani INDIAN OVERSEAS BANK(508541)
92 THOVALAI TN-28-002-003-003/855-a
(Chenbagaramanputhoor) 		2928002000NRG23280420220029147 29/04/2022 Esakiyammal 2928002WL001072 Esakiyammal 00177 IOBA0001333 490 490 Processed 13/05/2022 018427951 Esakiyammal INDIAN BANK(607105)
93 THOVALAI TN-28-002-003-003/859-a
(Chenbagaramanputhoor) 		2928002000NRG23280420220029148 29/04/2022 Yesumani 2928002WL001072 Yesumani 00177 IOBA0001333 245 245 Processed 13/05/2022 018427951 Yesumani INDIAN OVERSEAS BANK(508541)
94 THOVALAI TN-28-002-003-003/865-a
(Chenbagaramanputhoor) 		2928002000NRG23280420220029149 29/04/2022 Punitha M 2928002WL001072 Punitha M 00177 IOBA0001333 980 980 Processed 13/05/2022 018427951 Punitha M INDIAN BANK(607105)
95 THOVALAI TN-28-002-003-003/882-a
(Chenbagaramanputhoor) 		2928002000NRG23280420220029151 29/04/2022 Kumari 2928002WL001072 Kumari 00177 IOBA0001333 980 980 Processed 13/05/2022 018427951 Kumari INDIAN OVERSEAS BANK(508541)
96 THOVALAI TN-28-002-003-003/903-a
(Chenbagaramanputhoor) 		2928002000NRG23280420220029152 29/04/2022 Geetha 2928002WL001072 Geetha 00177 IOBA0001333 1405 1405 Processed 13/05/2022 018427951 Geetha INDIAN OVERSEAS BANK(508541)
97 THOVALAI TN-28-002-003-003/906-a
(Chenbagaramanputhoor) 		2928002000NRG23280420220029153 29/04/2022 Radha V 2928002WL001072 Radha V 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Radha V INDIAN BANK(607105)
98 THOVALAI TN-28-002-003-003/928-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029154 29/04/2022 Jaliga Kumari 2928002WL001072 Jaliga Kumari 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Jaliga Kumari INDIAN BANK(607105)
99 THOVALAI TN-28-002-003-003/943-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029155 29/04/2022 Darmar 2928002WL001072 Darmar 00177 IOBA0001333 490 490 Processed 13/05/2022 018427951 Darmar INDIAN BANK(607105)
100 THOVALAI TN-28-002-003-003/959-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029156 29/04/2022 Muthummal 2928002WL001072 Muthummal 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Muthummal INDIAN OVERSEAS BANK(508541)
101 THOVALAI TN-28-002-003-003/996-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029157 29/04/2022 Palammal 2928002WL001072 Palammal 00177 IOBA0001333 980 980 Processed 13/05/2022 018427951 Palammal INDIAN BANK(607105)
102 THOVALAI TN-28-002-003-007/1229-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029160 29/04/2022 Kumutha 2928002WL001072 Kumutha 00177 IOBA0001333 1225 1225 Processed 13/05/2022 018427951 Kumutha INDIAN BANK(607105)
103 THOVALAI TN-28-002-003-008/1280-A
(Chenbagaramanputhoor) 		2928002000NRG23280420220029161 29/04/2022 Amarvathi 2928002WL001072 Amarvathi 00177 IOBA0001333 735 735 Processed 13/05/2022 018427951 Amarvathi INDIAN OVERSEAS BANK(508541)
SubTotal 65840 65840
Total 69760 69760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_290422APB_FTO_160132 Indian Bank IDIB000C148 Chenbangaramanputhoor 3920
2 THOVALAI TN2928002_290422APB_FTO_160132 Indian Overseas Bank IOBA0001333 Aralvaimozhi 57330
3 THOVALAI TN2928002_290422APB_FTO_160132 Indian Overseas Bank IOBA0001333 ARAMBOLY 8510

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