Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:59:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_050422APB_FTO_36458
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 CHINNASALEM TN-04-018-048-048/180
() 		2904018000NRG22050420226590181 05/04/2022 channasi 2904018WL135411 channasi 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 channasi INDIAN OVERSEAS BANK(508541)
2 CHINNASALEM TN-04-018-048-048/235
() 		2904018000NRG22050420226590182 05/04/2022 AMUTHA 2904018WL135411 AMUTHA 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 AMUTHA INDIAN OVERSEAS BANK(508541)
3 CHINNASALEM TN-04-018-048-048/260
() 		2904018000NRG22050420226590183 05/04/2022 SANTHI 2904018WL135411 SANTHI 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 SANTHI INDIAN OVERSEAS BANK(508541)
4 CHINNASALEM TN-04-018-048-048/294
() 		2904018000NRG22050420226590184 05/04/2022 MUTHAMMAL K 2904018WL135411 MUTHAMMAL K 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 MUTHAMMAL K INDIAN OVERSEAS BANK(508541)
5 CHINNASALEM TN-04-018-048-048/570
() 		2904018000NRG22050420226590185 05/04/2022 CHINNAPONNU 2904018WL135411 CHINNAPONNU 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
6 CHINNASALEM TN-04-018-048-048/574
() 		2904018000NRG22050420226590186 05/04/2022 SANTHIRA 2904018WL135411 SANTHIRA 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 SANTHIRA INDIAN OVERSEAS BANK(508541)
7 CHINNASALEM TN-04-018-048-048/576
() 		2904018000NRG22050420226590187 05/04/2022 SUSILA 2904018WL135411 SUSILA 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 SUSILA INDIAN OVERSEAS BANK(508541)
8 CHINNASALEM TN-04-018-048-048/584
() 		2904018000NRG22050420226590190 05/04/2022 KOLANJI 2904018WL135411 KOLANJI 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 KOLANJI INDIAN OVERSEAS BANK(508541)
9 CHINNASALEM TN-04-018-048-048/590
() 		2904018000NRG22050420226590191 05/04/2022 AMMASI A 2904018WL135411 AMMASI A 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 AMMASI A INDIAN OVERSEAS BANK(508541)
10 CHINNASALEM TN-04-018-048-048/591
() 		2904018000NRG22050420226590192 05/04/2022 KASAMBU 2904018WL135411 KASAMBU 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 KASAMBU INDIAN OVERSEAS BANK(508541)
11 CHINNASALEM TN-04-018-048-048/609
() 		2904018000NRG22050420226590193 05/04/2022 PODIYAMMAL 2904018WL135411 PODIYAMMAL 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 PODIYAMMAL INDIAN OVERSEAS BANK(508541)
12 CHINNASALEM TN-04-018-048-048/61
() 		2904018000NRG22050420226590194 05/04/2022 KANNIYAMMAL 2904018WL135411 KANNIYAMMAL 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 KANNIYAMMAL CANARA BANK(508532)
13 CHINNASALEM TN-04-018-048-048/612
() 		2904018000NRG22050420226590195 05/04/2022 AMMANI 2904018WL135411 AMMANI 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 AMMANI INDIAN OVERSEAS BANK(508541)
14 CHINNASALEM TN-04-018-048-048/613
() 		2904018000NRG22050420226590196 05/04/2022 RAJAKUMARI S 2904018WL135411 RAJAKUMARI S 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 RAJAKUMARI S INDIAN OVERSEAS BANK(508541)
15 CHINNASALEM TN-04-018-048-048/622
() 		2904018000NRG22050420226590197 05/04/2022 rasathi 2904018WL135411 rasathi 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 rasathi CANARA BANK(508532)
16 CHINNASALEM TN-04-018-048-048/624
() 		2904018000NRG22050420226590198 05/04/2022 Anju 2904018WL135411 Anju 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 Anju IDBI BANK(607095)
17 CHINNASALEM TN-04-018-048-048/625
() 		2904018000NRG22050420226590199 05/04/2022 AMIRTHAM G 2904018WL135411 AMIRTHAM G 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 AMIRTHAM G INDIAN OVERSEAS BANK(508541)
18 CHINNASALEM TN-04-018-048-048/638
() 		2904018000NRG22050420226590202 05/04/2022 SARSHWATHI 2904018WL135411 SARSHWATHI 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 SARSHWATHI INDIAN OVERSEAS BANK(508541)
19 CHINNASALEM TN-04-018-048-048/648
() 		2904018000NRG22050420226590203 05/04/2022 ASOTHAI 2904018WL135411 ASOTHAI 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 ASOTHAI INDIAN BANK(607105)
20 CHINNASALEM TN-04-018-048-048/655
() 		2904018000NRG22050420226590204 05/04/2022 BAKKIYAM 2904018WL135411 BAKKIYAM 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 BAKKIYAM INDIAN OVERSEAS BANK(508541)
21 CHINNASALEM TN-04-018-048-048/656
() 		2904018000NRG22050420226590205 05/04/2022 LAKSHMI 2904018WL135411 LAKSHMI 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 LAKSHMI INDIAN OVERSEAS BANK(508541)
22 CHINNASALEM TN-04-018-048-048/66
() 		2904018000NRG22050420226590206 05/04/2022 unnamalai 2904018WL135411 unnamalai 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 unnamalai INDIAN OVERSEAS BANK(508541)
23 CHINNASALEM TN-04-018-048-048/665
() 		2904018000NRG22050420226590207 05/04/2022 SELVI 2904018WL135411 SELVI 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 SELVI INDIAN OVERSEAS BANK(508541)
24 CHINNASALEM TN-04-018-048-048/666
() 		2904018000NRG22050420226590209 05/04/2022 JEYAM 2904018WL135411 JEYAM 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 JEYAM INDIAN OVERSEAS BANK(508541)
25 CHINNASALEM TN-04-018-048-048/666
() 		2904018000NRG22050420226590208 05/04/2022 LAKSHMI M 2904018WL135411 LAKSHMI M 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 LAKSHMI M INDIAN OVERSEAS BANK(508541)
26 CHINNASALEM TN-04-018-048-048/668
() 		2904018000NRG22050420226590210 05/04/2022 KALAIYARASI 2904018WL135411 KALAIYARASI 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 KALAIYARASI INDIAN OVERSEAS BANK(508541)
27 CHINNASALEM TN-04-018-048-048/670
() 		2904018000NRG22050420226590212 05/04/2022 JOTHI 2904018WL135411 JOTHI 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 JOTHI INDIAN OVERSEAS BANK(508541)
28 CHINNASALEM TN-04-018-048-048/673
() 		2904018000NRG22050420226590213 05/04/2022 RAJAKUMARI 2904018WL135411 RAJAKUMARI 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 RAJAKUMARI STATE BANK OF INDIA(508548)
29 CHINNASALEM TN-04-018-048-048/7
() 		2904018000NRG22050420226590214 05/04/2022 ANJALAI T 2904018WL135411 ANJALAI T 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 ANJALAI T INDIAN OVERSEAS BANK(508541)
30 CHINNASALEM TN-04-018-048-048/70
() 		2904018000NRG22050420226590215 05/04/2022 VASANTHA K 2904018WL135411 VASANTHA K 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 VASANTHA K INDIAN OVERSEAS BANK(508541)
31 CHINNASALEM TN-04-018-048-048/703
() 		2904018000NRG22050420226590216 05/04/2022 VELLAIYAMMAL 2904018WL135411 VELLAIYAMMAL 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
32 CHINNASALEM TN-04-018-048-048/707
() 		2904018000NRG22050420226590217 05/04/2022 DEVI 2904018WL135411 DEVI 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 DEVI CANARA BANK(508532)
33 CHINNASALEM TN-04-018-048-048/71
() 		2904018000NRG22050420226590218 05/04/2022 KANAGA 2904018WL135411 KANAGA 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 KANAGA CANARA BANK(508532)
34 CHINNASALEM TN-04-018-048-048/710
() 		2904018000NRG22050420226590219 05/04/2022 MAGESWARI 2904018WL135411 MAGESWARI 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 MAGESWARI PALLAVAN GRAMA BANK(607052)
35 CHINNASALEM TN-04-018-048-048/715
() 		2904018000NRG22050420226590220 05/04/2022 SEMAL 2904018WL135411 SEMAL 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 SEMAL CANARA BANK(508532)
36 CHINNASALEM TN-04-018-048-048/717
() 		2904018000NRG22050420226590222 05/04/2022 MEENA 2904018WL135411 MEENA 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 MEENA INDIAN OVERSEAS BANK(508541)
37 CHINNASALEM TN-04-018-048-048/719
() 		2904018000NRG22050420226590223 05/04/2022 RAJESHWARI 2904018WL135411 RAJESHWARI 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 RAJESHWARI INDIAN OVERSEAS BANK(508541)
38 CHINNASALEM TN-04-018-048-048/721
() 		2904018000NRG22050420226590224 05/04/2022 paramesvari 2904018WL135411 paramesvari 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 paramesvari INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHINNASALEM TN-04-018-048-048/729
() 		2904018000NRG22050420226590225 05/04/2022 selvi 2904018WL135411 selvi 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 selvi PALLAVAN GRAMA BANK(607052)
40 CHINNASALEM TN-04-018-048-048/733
() 		2904018000NRG22050420226590227 05/04/2022 mookkayi 2904018WL135411 mookkayi 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 mookkayi INDIAN OVERSEAS BANK(508541)
41 CHINNASALEM TN-04-018-048-048/737
() 		2904018000NRG22050420226590228 05/04/2022 ANNAPOORANI 2904018WL135411 ANNAPOORANI 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 ANNAPOORANI INDIAN OVERSEAS BANK(508541)
42 CHINNASALEM TN-04-018-048-048/738
() 		2904018000NRG22050420226590229 05/04/2022 MARIYAMMAL 2904018WL135411 MARIYAMMAL 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 MARIYAMMAL STATE BANK OF INDIA(508548)
43 CHINNASALEM TN-04-018-048-048/740
() 		2904018000NRG22050420226590230 05/04/2022 PRIYA 2904018WL135411 PRIYA 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHINNASALEM TN-04-018-048-048/741-A
() 		2904018000NRG22050420226590231 05/04/2022 SANGEETHA 2904018WL135411 SANGEETHA 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 SANGEETHA STATE BANK OF INDIA(508548)
45 CHINNASALEM TN-04-018-048-048/747
() 		2904018000NRG22050420226590232 05/04/2022 BANUMATHI 2904018WL135411 BANUMATHI 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 BANUMATHI INDIAN OVERSEAS BANK(508541)
46 CHINNASALEM TN-04-018-048-048/748
() 		2904018000NRG22050420226590233 05/04/2022 jayavalli 2904018WL135411 jayavalli 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 jayavalli INDIAN OVERSEAS BANK(508541)
47 CHINNASALEM TN-04-018-048-048/749
() 		2904018000NRG22050420226590234 05/04/2022 thandayi 2904018WL135411 thandayi 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 thandayi INDIAN OVERSEAS BANK(508541)
48 CHINNASALEM TN-04-018-048-048/751
() 		2904018000NRG22050420226590235 05/04/2022 KAVITHA 2904018WL135411 KAVITHA 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 KAVITHA INDIAN OVERSEAS BANK(508541)
49 CHINNASALEM TN-04-018-048-048/78
() 		2904018000NRG22050420226590237 05/04/2022 INDRA P 2904018WL135411 INDRA P 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 INDRA P CANARA BANK(508532)
50 CHINNASALEM TN-04-018-048-048/785
() 		2904018000NRG22050420226590238 05/04/2022 MEENA 2904018WL135411 MEENA 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 MEENA INDIAN OVERSEAS BANK(508541)
51 CHINNASALEM TN-04-018-048-048/786
() 		2904018000NRG22050420226590239 05/04/2022 SATHIYA 2904018WL135411 SATHIYA 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 SATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHINNASALEM TN-04-018-048-048/79
() 		2904018000NRG22050420226590240 05/04/2022 VIJAYALAKSHMI R 2904018WL135411 VIJAYALAKSHMI R 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 VIJAYALAKSHMI R INDIAN OVERSEAS BANK(508541)
53 CHINNASALEM TN-04-018-048-048/82
() 		2904018000NRG22050420226590242 05/04/2022 KANNIYAMMAL K 2904018WL135411 KANNIYAMMAL K 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 KANNIYAMMAL K INDIAN OVERSEAS BANK(508541)
54 CHINNASALEM TN-04-018-048-048/83
() 		2904018000NRG22050420226590243 05/04/2022 THANALAKSHMI R 2904018WL135411 THANALAKSHMI R 00177 IOBA0000119 1638 1638 Processed 05/05/2022 020520291 THANALAKSHMI R INDIAN OVERSEAS BANK(508541)
55 CHINNASALEM TN-04-018-048-048/845
() 		2904018000NRG22050420226590244 05/04/2022 ELAVARASI 2904018WL135411 ELAVARASI 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 ELAVARASI CANARA BANK(508532)
56 CHINNASALEM TN-04-018-048-048/847
() 		2904018000NRG22050420226590245 05/04/2022 SEETHA 2904018WL135411 SEETHA 00177 IOBA0000119 1638 1638 Processed 05/05/2022 020520291 SEETHA INDIAN OVERSEAS BANK(508541)
57 CHINNASALEM TN-04-018-048-048/86
() 		2904018000NRG22050420226590246 05/04/2022 kalaimani 2904018WL135411 kalaimani 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 kalaimani INDIAN OVERSEAS BANK(508541)
58 CHINNASALEM TN-04-018-048-048/87
() 		2904018000NRG22050420226590247 05/04/2022 ANJALAI 2904018WL135411 ANJALAI 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 ANJALAI INDIAN OVERSEAS BANK(508541)
59 CHINNASALEM TN-04-018-048-048/871
() 		2904018000NRG22050420226590248 05/04/2022 mogana 2904018WL135411 mogana 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 mogana INDIAN OVERSEAS BANK(508541)
60 CHINNASALEM TN-04-018-048-048/89
() 		2904018000NRG22050420226590249 05/04/2022 KODIPAVUNNU P 2904018WL135411 KODIPAVUNNU P 00177 IOBA0000119 1638 1638 Processed 05/05/2022 020520291 KODIPAVUNNU P INDIAN OVERSEAS BANK(508541)
61 CHINNASALEM TN-04-018-048-048/9
() 		2904018000NRG22050420226590250 05/04/2022 POONGAVANAM P 2904018WL135411 POONGAVANAM P 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 POONGAVANAM P INDIAN OVERSEAS BANK(508541)
62 CHINNASALEM TN-04-018-048-048/90
() 		2904018000NRG22050420226590251 05/04/2022 MUTHAMMAL SELVARAJ 2904018WL135411 MUTHAMMAL SELVARAJ 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 MUTHAMMAL SELVARAJ INDIAN OVERSEAS BANK(508541)
63 CHINNASALEM TN-04-018-048-048/91
() 		2904018000NRG22050420226590252 05/04/2022 SOLAIYAMMAL A 2904018WL135411 SOLAIYAMMAL A 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 SOLAIYAMMAL A INDIAN OVERSEAS BANK(508541)
64 CHINNASALEM TN-04-018-048-048/92
() 		2904018000NRG22050420226590253 05/04/2022 THAVAMANI A 2904018WL135411 THAVAMANI A 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 THAVAMANI A INDIAN OVERSEAS BANK(508541)
65 CHINNASALEM TN-04-018-048-049/722-A
() 		2904018000NRG22050420226590260 05/04/2022 REVATHI 2904018WL135411 REVATHI 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 REVATHI CANARA BANK(508532)
66 CHINNASALEM TN-04-018-048-049/725
() 		2904018000NRG22050420226590261 05/04/2022 SARATHA 2904018WL135411 SARATHA 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHINNASALEM TN-04-018-048-049/726
() 		2904018000NRG22050420226590262 05/04/2022 DEVAKI 2904018WL135411 DEVAKI 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHINNASALEM TN-04-018-048-049/739
() 		2904018000NRG22050420226590263 05/04/2022 KALPANA 2904018WL135411 KALPANA 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 KALPANA INDIAN OVERSEAS BANK(508541)
69 CHINNASALEM TN-04-018-048-049/752
() 		2904018000NRG22050420226590264 05/04/2022 SANGEETHA 2904018WL135411 SANGEETHA 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 SANGEETHA INDIAN OVERSEAS BANK(508541)
70 CHINNASALEM TN-04-018-048-049/778
() 		2904018000NRG22050420226590265 05/04/2022 RAJENDIRAN 2904018WL135411 RAJENDIRAN 00177 IOBA0000119 1638 1638 Processed 05/05/2022 020520291 RAJENDIRAN INDIAN OVERSEAS BANK(508541)
71 CHINNASALEM TN-04-018-048-049/793
() 		2904018000NRG22050420226590266 05/04/2022 BALAMBAL 2904018WL135411 BALAMBAL 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 BALAMBAL INDIAN OVERSEAS BANK(508541)
72 CHINNASALEM TN-04-018-048-049/794
() 		2904018000NRG22050420226590267 05/04/2022 ANNAPOORANI 2904018WL135411 ANNAPOORANI 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 ANNAPOORANI INDIAN OVERSEAS BANK(508541)
73 CHINNASALEM TN-04-018-048-049/796
() 		2904018000NRG22050420226590268 05/04/2022 VIGNASHPRIYA 2904018WL135411 VIGNASHPRIYA 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 VIGNASHPRIYA INDIAN OVERSEAS BANK(508541)
74 CHINNASALEM TN-04-018-048-049/805
() 		2904018000NRG22050420226590269 05/04/2022 MANJUPIRYA 2904018WL135411 MANJUPIRYA 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 MANJUPIRYA INDIAN OVERSEAS BANK(508541)
75 CHINNASALEM TN-04-018-048-049/811
() 		2904018000NRG22050420226590270 05/04/2022 MANIGANDAN 2904018WL135411 MANIGANDAN 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 MANIGANDAN INDIAN OVERSEAS BANK(508541)
76 CHINNASALEM TN-04-018-048-049/814
() 		2904018000NRG22050420226590271 05/04/2022 VADIVEL 2904018WL135411 VADIVEL 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 VADIVEL INDIAN OVERSEAS BANK(508541)
77 CHINNASALEM TN-04-018-048-049/815
() 		2904018000NRG22050420226590272 05/04/2022 RABEKKAL 2904018WL135411 RABEKKAL 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 RABEKKAL INDIAN OVERSEAS BANK(508541)
78 CHINNASALEM TN-04-018-048-049/824
() 		2904018000NRG22050420226590273 05/04/2022 ANJALAI 2904018WL135411 ANJALAI 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 ANJALAI INDIAN OVERSEAS BANK(508541)
79 CHINNASALEM TN-04-018-048-049/834
() 		2904018000NRG22050420226590274 05/04/2022 KALAISELVI 2904018WL135411 KALAISELVI 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 KALAISELVI INDIAN OVERSEAS BANK(508541)
80 CHINNASALEM TN-04-018-048-049/835
() 		2904018000NRG22050420226590275 05/04/2022 MANIGANDAN 2904018WL135411 MANIGANDAN 00177 IOBA0000119 1092 1092 Processed 05/05/2022 020520291 MANIGANDAN STATE BANK OF INDIA(508548)
81 CHINNASALEM TN-04-018-048-049/857
() 		2904018000NRG22050420226590276 05/04/2022 vinitha 2904018WL135411 vinitha 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 vinitha INDIAN OVERSEAS BANK(508541)
82 CHINNASALEM TN-04-018-048-049/861
() 		2904018000NRG22050420226590277 05/04/2022 vasuki 2904018WL135411 vasuki 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 vasuki INDIAN OVERSEAS BANK(508541)
83 CHINNASALEM TN-04-018-048-049/866
() 		2904018000NRG22050420226590279 05/04/2022 SARA 2904018WL135411 SARA 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 SARA CANARA BANK(508532)
84 CHINNASALEM TN-04-018-048-049/869
() 		2904018000NRG22050420226590280 05/04/2022 MAGALAKSHMI 2904018WL135411 MAGALAKSHMI 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 MAGALAKSHMI INDIAN OVERSEAS BANK(508541)
85 CHINNASALEM TN-04-018-048-049/873
() 		2904018000NRG22050420226590282 05/04/2022 CHITRA 2904018WL135411 CHITRA 00177 IOBA0000119 1200 1200 Processed 05/05/2022 020520291 CHITRA INDIAN OVERSEAS BANK(508541)
SubTotal 103644 103644
Total 103644 103644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_050422APB_FTO_36458 Indian Overseas Bank IOBA0000119 CHINNASALEM 103644

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