Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:17:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_251122APB_FTO_1195454
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-28-002-016-002/871-A
(Gnalam) 		2928002000NRG23251120220427347 25/11/2022 Punitha 2928002WL012788 Punitha 00177 IOBA0000251 1125 1125 Processed 10/12/2022 026441448 Punitha INDIAN OVERSEAS BANK(508541)
2 THOVALAI TN-28-002-016-003/775-A
(Gnalam) 		2928002000NRG23251120220427350 25/11/2022 Velammal 2928002WL012788 Velammal 00177 IOBA0000251 1125 1125 Processed 09/12/2022 026441448 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOVALAI TN-28-002-016-003/823-A
(Gnalam) 		2928002000NRG23251120220427351 25/11/2022 Arumugampillai 2928002WL012788 Arumugampillai 00177 IOBA0000251 900 900 Processed 10/12/2022 026441448 Arumugampillai INDIAN OVERSEAS BANK(508541)
4 THOVALAI TN-28-002-016-003/825-A
(Gnalam) 		2928002000NRG23251120220427352 25/11/2022 Kala 2928002WL012788 Kala 00177 IOBA0000251 900 900 Processed 09/12/2022 026441448 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOVALAI TN-28-002-016-011/750-A
(Gnalam) 		2928002000NRG23251120220427356 25/11/2022 Emilarani 2928002WL012788 Emilarani 00177 IOBA0000251 225 225 Processed 09/12/2022 026441448 Emilarani INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOVALAI TN-28-002-016-011/792-A
(Gnalam) 		2928002000NRG23251120220427358 25/11/2022 Sulochana 2928002WL012788 Sulochana 00177 IOBA0000251 1125 1125 Processed 10/12/2022 026441448 Sulochana INDIAN OVERSEAS BANK(508541)
7 THOVALAI TN-28-002-016-011/821-A
(Gnalam) 		2928002000NRG23251120220427359 25/11/2022 Kala 2928002WL012788 Kala 00177 IOBA0000251 1125 1125 Processed 10/12/2022 026441448 Kala INDIAN OVERSEAS BANK(508541)
8 THOVALAI TN-28-002-016-016/104-A
(Gnalam) 		2928002000NRG23251120220427366 25/11/2022 Mariyal 2928002WL012788 Mariyal 00177 IOBA0000251 1125 1125 Processed 10/12/2022 026441448 Mariyal INDIAN OVERSEAS BANK(508541)
9 THOVALAI TN-28-002-016-016/105-A
(Gnalam) 		2928002000NRG23251120220427367 25/11/2022 Kannimariyal A 2928002WL012788 Kannimariyal A 00177 IOBA0000251 1125 1125 Processed 10/12/2022 026441448 Kannimariyal A INDIAN OVERSEAS BANK(508541)
10 THOVALAI TN-28-002-016-016/13-A
(Gnalam) 		2928002000NRG23251120220427368 25/11/2022 Muthulakshmi 2928002WL012788 Muthulakshmi 00177 IOBA0000251 1125 1125 Processed 10/12/2022 026441448 Muthulakshmi INDIAN OVERSEAS BANK(508541)
11 THOVALAI TN-28-002-016-016/147-A
(Gnalam) 		2928002000NRG23251120220427369 25/11/2022 Velammal S 2928002WL012788 Velammal S 00177 IOBA0000251 450 450 Processed 10/12/2022 026441448 Velammal S INDIAN OVERSEAS BANK(508541)
12 THOVALAI TN-28-002-016-016/15-A
(Gnalam) 		2928002000NRG23251120220427370 25/11/2022 vijila Rose 2928002WL012788 vijila Rose 00177 IOBA0000251 900 900 Processed 10/12/2022 026441448 vijila Rose INDIAN OVERSEAS BANK(508541)
13 THOVALAI TN-28-002-016-016/154-A
(Gnalam) 		2928002000NRG23251120220427371 25/11/2022 Susila S 2928002WL012788 Susila S 00177 IOBA0000251 1125 1125 Processed 10/12/2022 026441448 Susila S INDIAN OVERSEAS BANK(508541)
14 THOVALAI TN-28-002-016-016/159-A
(Gnalam) 		2928002000NRG23251120220427372 25/11/2022 Ananthi 2928002WL012788 Ananthi 00177 IOBA0000251 450 450 Processed 10/12/2022 026441448 Ananthi INDIAN OVERSEAS BANK(508541)
15 THOVALAI TN-28-002-016-016/163-A
(Gnalam) 		2928002000NRG23251120220427373 25/11/2022 Aabaranam 2928002WL012788 Aabaranam 00177 IOBA0000251 900 900 Processed 09/12/2022 026441448 Aabaranam INDIA POST PAYMENTS BANK LIMITED(508528)
16 THOVALAI TN-28-002-016-016/168-A
(Gnalam) 		2928002000NRG23251120220427374 25/11/2022 Santhappan 2928002WL012788 Santhappan 00177 IOBA0000251 450 450 Processed 10/12/2022 026441448 Santhappan INDIAN OVERSEAS BANK(508541)
17 THOVALAI TN-28-002-016-016/171-A
(Gnalam) 		2928002000NRG23251120220427375 25/11/2022 Nasam Y 2928002WL012788 Nasam Y 00177 IOBA0000251 450 450 Processed 09/12/2022 026441448 Nasam Y INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOVALAI TN-28-002-016-016/176-A
(Gnalam) 		2928002000NRG23251120220427376 25/11/2022 Padma K 2928002WL012788 Padma K 00177 IOBA0000251 675 675 Processed 10/12/2022 026441448 Padma K INDIAN BANK(607105)
19 THOVALAI TN-28-002-016-016/177-A
(Gnalam) 		2928002000NRG23251120220427377 25/11/2022 Sumathi A 2928002WL012788 Sumathi A 00177 IOBA0000251 675 675 Processed 10/12/2022 026441448 Sumathi A INDIAN OVERSEAS BANK(508541)
20 THOVALAI TN-28-002-016-016/179-A
(Gnalam) 		2928002000NRG23251120220427378 25/11/2022 Shanthi M 2928002WL012788 Shanthi M 00177 IOBA0000251 900 900 Processed 09/12/2022 026441448 Shanthi M INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOVALAI TN-28-002-016-016/181-A
(Gnalam) 		2928002000NRG23251120220427379 25/11/2022 Santhappu P 2928002WL012788 Santhappu P 00177 IOBA0000251 675 675 Processed 10/12/2022 026441448 Santhappu P INDIAN OVERSEAS BANK(508541)
22 THOVALAI TN-28-002-016-016/185-A
(Gnalam) 		2928002000NRG23251120220427380 25/11/2022 Amaravathi 2928002WL012788 Amaravathi 00177 IOBA0000251 225 225 Processed 10/12/2022 026441448 Amaravathi INDIAN OVERSEAS BANK(508541)
23 THOVALAI TN-28-002-016-016/186-A
(Gnalam) 		2928002000NRG23251120220427381 25/11/2022 Rajam 2928002WL012788 Rajam 00177 IOBA0000251 225 225 Processed 09/12/2022 026441448 Rajam INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOVALAI TN-28-002-016-016/187-A
(Gnalam) 		2928002000NRG23251120220427382 25/11/2022 Pushpam 2928002WL012788 Pushpam 00177 IOBA0000251 900 900 Processed 10/12/2022 026441448 Pushpam INDIAN OVERSEAS BANK(508541)
25 THOVALAI TN-28-002-016-016/198-A
(Gnalam) 		2928002000NRG23251120220427384 25/11/2022 Sornabai 2928002WL012788 Sornabai 00177 IOBA0000251 1125 1125 Processed 10/12/2022 026441448 Sornabai INDIAN OVERSEAS BANK(508541)
26 THOVALAI TN-28-002-016-016/208-A
(Gnalam) 		2928002000NRG23251120220427385 25/11/2022 Rethina 2928002WL012788 Rethina 00177 IOBA0000251 450 450 Processed 10/12/2022 026441448 Rethina INDIAN OVERSEAS BANK(508541)
27 THOVALAI TN-28-002-016-016/251-A
(Gnalam) 		2928002000NRG23251120220427388 25/11/2022 Pannir K 2928002WL012788 Pannir K 00177 IOBA0000251 450 450 Processed 09/12/2022 026441448 Pannir K INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOVALAI TN-28-002-016-016/253-A
(Gnalam) 		2928002000NRG23251120220427389 25/11/2022 Devaki 2928002WL012788 Devaki 00177 IOBA0000251 900 900 Processed 10/12/2022 026441448 Devaki INDIAN OVERSEAS BANK(508541)
29 THOVALAI TN-28-002-016-016/254-A
(Gnalam) 		2928002000NRG23251120220427390 25/11/2022 Yesumani M 2928002WL012788 Yesumani M 00177 IOBA0000251 225 225 Processed 10/12/2022 026441448 Yesumani M INDIAN OVERSEAS BANK(508541)
30 THOVALAI TN-28-002-016-016/260-A
(Gnalam) 		2928002000NRG23251120220427391 25/11/2022 Manickarasi S 2928002WL012788 Manickarasi S 00177 IOBA0000251 450 450 Processed 09/12/2022 026441448 Manickarasi S INDIA POST PAYMENTS BANK LIMITED(508528)
31 THOVALAI TN-28-002-016-016/277-A
(Gnalam) 		2928002000NRG23251120220427392 25/11/2022 Aabaranam 2928002WL012788 Aabaranam 00177 IOBA0000251 1125 1125 Processed 09/12/2022 026441448 Aabaranam INDIA POST PAYMENTS BANK LIMITED(508528)
32 THOVALAI TN-28-002-016-016/283-A
(Gnalam) 		2928002000NRG23251120220427393 25/11/2022 Vasantha 2928002WL012788 Vasantha 00177 IOBA0000251 900 900 Processed 10/12/2022 026441448 Vasantha INDIAN OVERSEAS BANK(508541)
33 THOVALAI TN-28-002-016-016/284-A
(Gnalam) 		2928002000NRG23251120220427394 25/11/2022 Thangam J 2928002WL012788 Thangam J 00177 IOBA0000251 675 675 Processed 10/12/2022 026441448 Thangam J INDIAN OVERSEAS BANK(508541)
34 THOVALAI TN-28-002-016-016/285-A
(Gnalam) 		2928002000NRG23251120220427395 25/11/2022 Pushpa Rani Yesudhas 2928002WL012788 Pushpa Rani Yesudhas 00177 IOBA0000251 900 900 Processed 10/12/2022 026441448 Pushpa Rani Yesudhas INDIAN OVERSEAS BANK(508541)
35 THOVALAI TN-28-002-016-016/328-A
(Gnalam) 		2928002000NRG23251120220427396 25/11/2022 Sornam A 2928002WL012788 Sornam A 00177 IOBA0000251 675 675 Processed 10/12/2022 026441448 Sornam A INDIAN OVERSEAS BANK(508541)
36 THOVALAI TN-28-002-016-016/329-A
(Gnalam) 		2928002000NRG23251120220427397 25/11/2022 Marthal 2928002WL012788 Marthal 00177 IOBA0000251 900 900 Processed 09/12/2022 026441448 Marthal INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOVALAI TN-28-002-016-016/338-A
(Gnalam) 		2928002000NRG23251120220427398 25/11/2022 Amala Mari F 2928002WL012788 Amala Mari F 00177 IOBA0000251 900 900 Processed 10/12/2022 026441448 Amala Mari F INDIAN OVERSEAS BANK(508541)
38 THOVALAI TN-28-002-016-016/346-A
(Gnalam) 		2928002000NRG23251120220427399 25/11/2022 Jaya lakshmi 2928002WL012788 Jaya lakshmi 00177 IOBA0000251 900 900 Processed 09/12/2022 026441448 Jaya lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 THOVALAI TN-28-002-016-016/347-A
(Gnalam) 		2928002000NRG23251120220427400 25/11/2022 Bagavathi Ammal M 2928002WL012788 Bagavathi Ammal M 00177 IOBA0000251 1125 1125 Processed 10/12/2022 026441448 Bagavathi Ammal M INDIAN OVERSEAS BANK(508541)
40 THOVALAI TN-28-002-016-016/350-A
(Gnalam) 		2928002000NRG23251120220427401 25/11/2022 Umaiammal R 2928002WL012788 Umaiammal R 00177 IOBA0000251 450 450 Processed 10/12/2022 026441448 Umaiammal R INDIAN OVERSEAS BANK(508541)
41 THOVALAI TN-28-002-016-016/353-A
(Gnalam) 		2928002000NRG23251120220427402 25/11/2022 Jessey Bai T 2928002WL012788 Jessey Bai T 00177 IOBA0000251 675 675 Processed 10/12/2022 026441448 Jessey Bai T INDIAN OVERSEAS BANK(508541)
42 THOVALAI TN-28-002-016-016/360-A
(Gnalam) 		2928002000NRG23251120220427403 25/11/2022 Vellammal A 2928002WL012788 Vellammal A 00177 IOBA0000251 675 675 Processed 10/12/2022 026441448 Vellammal A INDIAN OVERSEAS BANK(508541)
43 THOVALAI TN-28-002-016-016/37-A
(Gnalam) 		2928002000NRG23251120220427404 25/11/2022 Glory S 2928002WL012788 Glory S 00177 IOBA0000251 1125 1125 Processed 10/12/2022 026441448 Glory S INDIAN BANK(607105)
44 THOVALAI TN-28-002-016-016/371-A
(Gnalam) 		2928002000NRG23251120220427405 25/11/2022 Neela S 2928002WL012788 Neela S 00177 IOBA0000251 1125 1125 Processed 10/12/2022 026441448 Neela S INDIAN OVERSEAS BANK(508541)
45 THOVALAI TN-28-002-016-016/388-A
(Gnalam) 		2928002000NRG23251120220427406 25/11/2022 Ponnammal 2928002WL012788 Ponnammal 00177 IOBA0000251 225 225 Processed 09/12/2022 026441448 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 THOVALAI TN-28-002-016-016/403-A
(Gnalam) 		2928002000NRG23251120220427407 25/11/2022 Rani M 2928002WL012788 Rani M 00177 IOBA0000251 675 675 Processed 09/12/2022 026441448 Rani M INDIA POST PAYMENTS BANK LIMITED(508528)
47 THOVALAI TN-28-002-016-016/433-A
(Gnalam) 		2928002000NRG23251120220427409 25/11/2022 Jesintha P 2928002WL012788 Jesintha P 00177 IOBA0000251 675 675 Processed 10/12/2022 026441448 Jesintha P INDIAN OVERSEAS BANK(508541)
48 THOVALAI TN-28-002-016-016/440-A
(Gnalam) 		2928002000NRG23251120220427410 25/11/2022 Beema 2928002WL012788 Beema 00177 IOBA0000251 1125 1125 Processed 09/12/2022 026441448 Beema INDIA POST PAYMENTS BANK LIMITED(508528)
49 THOVALAI TN-28-002-016-016/443-A
(Gnalam) 		2928002000NRG23251120220427411 25/11/2022 Renjitham 2928002WL012788 Renjitham 00177 IOBA0000251 1125 1125 Processed 10/12/2022 026441448 Renjitham INDIAN OVERSEAS BANK(508541)
50 THOVALAI TN-28-002-016-016/451-A
(Gnalam) 		2928002000NRG23251120220427413 25/11/2022 Aalis R 2928002WL012788 Aalis R 00177 IOBA0000251 450 450 Processed 10/12/2022 026441448 Aalis R INDIAN OVERSEAS BANK(508541)
51 THOVALAI TN-28-002-016-016/462-A
(Gnalam) 		2928002000NRG23251120220427414 25/11/2022 Kala 2928002WL012788 Kala 00177 IOBA0000251 1125 1125 Processed 09/12/2022 026441448 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
52 THOVALAI TN-28-002-016-016/480-A
(Gnalam) 		2928002000NRG23251120220427415 25/11/2022 Veeralakshmi 2928002WL012788 Veeralakshmi 00177 IOBA0000251 1125 1125 Processed 09/12/2022 026441448 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 THOVALAI TN-28-002-016-016/486-A
(Gnalam) 		2928002000NRG23251120220427416 25/11/2022 Parvathi 2928002WL012788 Parvathi 00177 IOBA0000251 1125 1125 Processed 09/12/2022 026441448 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 THOVALAI TN-28-002-016-016/487-A
(Gnalam) 		2928002000NRG23251120220427417 25/11/2022 Krishnabai C 2928002WL012788 Krishnabai C 00177 IOBA0000251 1125 1125 Processed 10/12/2022 026441448 Krishnabai C INDIAN OVERSEAS BANK(508541)
55 THOVALAI TN-28-002-016-016/513-A
(Gnalam) 		2928002000NRG23251120220427419 25/11/2022 Subha M 2928002WL012788 Subha M 00177 IOBA0000251 1125 1125 Processed 09/12/2022 026441448 Subha M INDIA POST PAYMENTS BANK LIMITED(508528)
56 THOVALAI TN-28-002-016-016/514-A
(Gnalam) 		2928002000NRG23251120220427420 25/11/2022 Vasantha K 2928002WL012788 Vasantha K 00177 IOBA0000251 1125 1125 Processed 09/12/2022 026441448 Vasantha K INDIA POST PAYMENTS BANK LIMITED(508528)
57 THOVALAI TN-28-002-016-016/533-A
(Gnalam) 		2928002000NRG23251120220427421 25/11/2022 Leela 2928002WL012788 Leela 00177 IOBA0000251 900 900 Processed 10/12/2022 026441448 Leela INDIAN OVERSEAS BANK(508541)
58 THOVALAI TN-28-002-016-016/563-A
(Gnalam) 		2928002000NRG23251120220427422 25/11/2022 Sobi Rani I 2928002WL012788 Sobi Rani I 00177 IOBA0000251 450 450 Processed 10/12/2022 026441448 Sobi Rani I INDIAN OVERSEAS BANK(508541)
59 THOVALAI TN-28-002-016-016/576-A
(Gnalam) 		2928002000NRG23251120220427423 25/11/2022 Jeveetham 2928002WL012788 Jeveetham 00177 IOBA0000251 450 450 Processed 10/12/2022 026441448 Jeveetham INDIAN OVERSEAS BANK(508541)
60 THOVALAI TN-28-002-016-016/580-A
(Gnalam) 		2928002000NRG23251120220427424 25/11/2022 Mary V 2928002WL012788 Mary V 00177 IOBA0000251 1125 1125 Processed 10/12/2022 026441448 Mary V INDIAN OVERSEAS BANK(508541)
61 THOVALAI TN-28-002-016-016/603-A
(Gnalam) 		2928002000NRG23251120220427425 25/11/2022 Subbulakshmi 2928002WL012788 Subbulakshmi 00177 IOBA0000251 900 900 Processed 09/12/2022 026441448 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
62 THOVALAI TN-28-002-016-016/613-a
(Gnalam) 		2928002000NRG23251120220427426 25/11/2022 Kamalam A 2928002WL012788 Kamalam A 00177 IOBA0000251 450 450 Processed 10/12/2022 026441448 Kamalam A INDIAN OVERSEAS BANK(508541)
63 THOVALAI TN-28-002-016-016/618-a
(Gnalam) 		2928002000NRG23251120220427427 25/11/2022 Pushpabai S 2928002WL012788 Pushpabai S 00177 IOBA0000251 225 225 Processed 10/12/2022 026441448 Pushpabai S INDIAN OVERSEAS BANK(508541)
64 THOVALAI TN-28-002-016-016/625-A
(Gnalam) 		2928002000NRG23251120220427428 25/11/2022 Jonney S 2928002WL012788 Jonney S 00177 IOBA0000251 900 900 Processed 10/12/2022 026441448 Jonney S INDIAN OVERSEAS BANK(508541)
65 THOVALAI TN-28-002-016-016/635-A
(Gnalam) 		2928002000NRG23251120220427429 25/11/2022 Athi lekshmi S 2928002WL012788 Athi lekshmi S 00177 IOBA0000251 1125 1125 Processed 09/12/2022 026441448 Athi lekshmi S HDFC BANK LTD(607152)
66 THOVALAI TN-28-002-016-016/637-A
(Gnalam) 		2928002000NRG23251120220427431 25/11/2022 Esakkiammal 2928002WL012788 Esakkiammal 00177 IOBA0000251 900 900 Processed 09/12/2022 026441448 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 THOVALAI TN-28-002-016-016/643-A
(Gnalam) 		2928002000NRG23251120220427432 25/11/2022 Rosely 2928002WL012788 Rosely 00177 IOBA0000251 225 225 Processed 09/12/2022 026441448 Rosely INDIA POST PAYMENTS BANK LIMITED(508528)
68 THOVALAI TN-28-002-016-016/661-A
(Gnalam) 		2928002000NRG23251120220427434 25/11/2022 Veyilukanthal 2928002WL012788 Veyilukanthal 00177 IOBA0000251 1125 1125 Processed 10/12/2022 026441448 Veyilukanthal INDIAN OVERSEAS BANK(508541)
69 THOVALAI TN-28-002-016-016/662-A
(Gnalam) 		2928002000NRG23251120220427435 25/11/2022 Kala 2928002WL012788 Kala 00177 IOBA0000251 900 900 Processed 10/12/2022 026441448 Kala INDIAN OVERSEAS BANK(508541)
70 THOVALAI TN-28-002-016-016/696-A
(Gnalam) 		2928002000NRG23251120220427437 25/11/2022 Lilly K 2928002WL012788 Lilly K 00177 IOBA0000251 450 450 Processed 10/12/2022 026441448 Lilly K INDIAN OVERSEAS BANK(508541)
71 THOVALAI TN-28-002-016-016/698-A
(Gnalam) 		2928002000NRG23251120220427438 25/11/2022 Lysa 2928002WL012788 Lysa 00177 IOBA0000251 900 900 Processed 09/12/2022 026441448 Lysa INDIA POST PAYMENTS BANK LIMITED(508528)
72 THOVALAI TN-28-002-016-016/699-A
(Gnalam) 		2928002000NRG23251120220427439 25/11/2022 Nalini F 2928002WL012788 Nalini F 00177 IOBA0000251 900 900 Processed 10/12/2022 026441448 Nalini F INDIAN OVERSEAS BANK(508541)
73 THOVALAI TN-28-002-016-016/70-A
(Gnalam) 		2928002000NRG23251120220427441 25/11/2022 Valli 2928002WL012788 Valli 00177 IOBA0000251 1125 1125 Processed 09/12/2022 026441448 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
74 THOVALAI TN-28-002-016-016/708-A
(Gnalam) 		2928002000NRG23251120220427443 25/11/2022 Maria Sumitha S 2928002WL012788 Maria Sumitha S 00177 IOBA0000251 1125 1125 Processed 10/12/2022 026441448 Maria Sumitha S INDIAN OVERSEAS BANK(508541)
75 THOVALAI TN-28-002-016-016/763-A
(Gnalam) 		2928002000NRG23251120220427446 25/11/2022 Sudha 2928002WL012788 Sudha 00177 IOBA0000251 225 225 Processed 10/12/2022 026441448 Sudha INDIAN OVERSEAS BANK(508541)
76 THOVALAI TN-28-002-016-016/778-A
(Gnalam) 		2928002000NRG23251120220427447 25/11/2022 Prema 2928002WL012788 Prema 00177 IOBA0000251 900 900 Processed 10/12/2022 026441448 Prema INDIAN OVERSEAS BANK(508541)
77 THOVALAI TN-28-002-016-016/847-A
(Gnalam) 		2928002000NRG23251120220427450 25/11/2022 Ammal 2928002WL012788 Ammal 00177 IOBA0000251 225 225 Processed 10/12/2022 026441448 Ammal INDIAN OVERSEAS BANK(508541)
78 THOVALAI TN-28-002-016-016/849-A
(Gnalam) 		2928002000NRG23251120220427451 25/11/2022 Magarasi 2928002WL012788 Magarasi 00177 IOBA0000251 900 900 Processed 10/12/2022 026441448 Magarasi INDIAN OVERSEAS BANK(508541)
79 THOVALAI TN-28-002-016-016/87-A
(Gnalam) 		2928002000NRG23251120220427452 25/11/2022 Swornam N 2928002WL012788 Swornam N 00177 IOBA0000251 450 450 Processed 09/12/2022 026441448 Swornam N ICICI BANK LTD(508534)
80 THOVALAI TN-28-002-016-016/91-A
(Gnalam) 		2928002000NRG23251120220427453 25/11/2022 Masila mani M 2928002WL012788 Masila mani M 00177 IOBA0000251 225 225 Processed 10/12/2022 026441448 Masila mani M INDIAN OVERSEAS BANK(508541)
SubTotal 62775 62775
81 THOVALAI TN-28-002-016-016/249-A
(Gnalam) 		2928002000NRG23251120220427387 25/11/2022 Kasturi D 2928002WL012788 Kasturi D 00415 SBIN0071170 675 675 Processed 09/12/2022 026441448 Kasturi D STATE BANK OF INDIA(508548)
SubTotal 675 675
Total 63450 63450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_251122APB_FTO_1195454 Indian Overseas Bank IOBA0000251 THITTUVILAI 62775
2 THOVALAI TN2928002_251122APB_FTO_1195454 State Bank of India SBIN0071170 DERISANAMCOPE 675

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