Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:29:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_220223APB_FTO_1579634
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 THURINJAPURAM TN-06-003-046-010/1636-A
(Vedandavadi) 		2906003000NRG23220220234379437 22/02/2023 Kumari 2906003WL105210 Kumari 00176 IDIB000M080 880 880 Processed 28/02/2023 008397780 Kumari INDIAN BANK(607105)
SubTotal 880 880
2 THURINJAPURAM TN-06-003-046-010/1581-A
(Vedandavadi) 		2906003000NRG23220220234379379 22/02/2023 Prakathi 2906003WL105209 Prakathi 00177 IOBA0000656 1686 1686 Processed 28/02/2023 008397780 Prakathi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
3 THURINJAPURAM TN-06-003-046-010/1047-A
(Vedandavadi) 		2906003000NRG23220220234379413 22/02/2023 Kumari 2906003WL105210 Kumari 00177 IOBA0001034 220 220 Processed 28/02/2023 008397780 Kumari HDFC BANK LTD(607152)
4 THURINJAPURAM TN-06-003-046-010/1134-A
(Vedandavadi) 		2906003000NRG23220220234379355 22/02/2023 Sakthivel 2906003WL105209 Sakthivel 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Sakthivel INDIAN OVERSEAS BANK(508541)
5 THURINJAPURAM TN-06-003-046-010/1135-A
(Vedandavadi) 		2906003000NRG23220220234379356 22/02/2023 Sudha 2906003WL105209 Sudha 00177 IOBA0001034 1100 1100 Processed 28/02/2023 008397780 Sudha INDIAN OVERSEAS BANK(508541)
6 THURINJAPURAM TN-06-003-046-010/1137-A
(Vedandavadi) 		2906003000NRG23220220234379414 22/02/2023 Muniyammal 2906003WL105210 Muniyammal 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Muniyammal ICICI BANK LTD(508534)
7 THURINJAPURAM TN-06-003-046-010/1141
(Vedandavadi) 		2906003000NRG23220220234379357 22/02/2023 KAVIYARASAN 2906003WL105209 KAVIYARASAN 00177 IOBA0001034 880 880 Processed 28/02/2023 008397780 KAVIYARASAN ICICI BANK LTD(508534)
8 THURINJAPURAM TN-06-003-046-010/1142-A
(Vedandavadi) 		2906003000NRG23220220234379358 22/02/2023 Suriyaganthi 2906003WL105209 Suriyaganthi 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Suriyaganthi INDIAN OVERSEAS BANK(508541)
9 THURINJAPURAM TN-06-003-046-010/1148-A
(Vedandavadi) 		2906003000NRG23220220234379359 22/02/2023 Ramamurthi 2906003WL105209 Ramamurthi 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Ramamurthi INDIAN OVERSEAS BANK(508541)
10 THURINJAPURAM TN-06-003-046-010/1149
(Vedandavadi) 		2906003000NRG23220220234379360 22/02/2023 Manimaran 2906003WL105209 Manimaran 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Manimaran INDIAN OVERSEAS BANK(508541)
11 THURINJAPURAM TN-06-003-046-010/1150-A
(Vedandavadi) 		2906003000NRG23220220234379361 22/02/2023 Kasirajan 2906003WL105209 Kasirajan 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Kasirajan ICICI BANK LTD(508534)
12 THURINJAPURAM TN-06-003-046-010/1167
(Vedandavadi) 		2906003000NRG23220220234379362 22/02/2023 Natarajan 2906003WL105209 Natarajan 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Natarajan INDIAN OVERSEAS BANK(508541)
13 THURINJAPURAM TN-06-003-046-010/1171
(Vedandavadi) 		2906003000NRG23220220234379363 22/02/2023 Sagunthala 2906003WL105209 Sagunthala 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Sagunthala INDIAN OVERSEAS BANK(508541)
14 THURINJAPURAM TN-06-003-046-010/1173-A
(Vedandavadi) 		2906003000NRG23220220234379415 22/02/2023 Malliga 2906003WL105210 Malliga 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Malliga ICICI BANK LTD(508534)
15 THURINJAPURAM TN-06-003-046-010/1179
(Vedandavadi) 		2906003000NRG23220220234379364 22/02/2023 Kasi 2906003WL105209 Kasi 00177 IOBA0001034 1100 1100 Processed 28/02/2023 008397780 Kasi BANK OF INDIA(508505)
16 THURINJAPURAM TN-06-003-046-010/1240-A
(Vedandavadi) 		2906003000NRG23220220234379416 22/02/2023 Jayakumari 2906003WL105210 Jayakumari 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Jayakumari CANARA BANK(508532)
17 THURINJAPURAM TN-06-003-046-010/1255-A
(Vedandavadi) 		2906003000NRG23220220234379417 22/02/2023 Kumari 2906003WL105210 Kumari 00177 IOBA0001034 1100 1100 Processed 28/02/2023 008397780 Kumari INDIAN OVERSEAS BANK(508541)
18 THURINJAPURAM TN-06-003-046-010/1273-A
(Vedandavadi) 		2906003000NRG23220220234379365 22/02/2023 Indirani 2906003WL105209 Indirani 00177 IOBA0001034 843 843 Processed 28/02/2023 008397780 Indirani INDIAN OVERSEAS BANK(508541)
19 THURINJAPURAM TN-06-003-046-010/1276
(Vedandavadi) 		2906003000NRG23220220234379366 22/02/2023 Annammal 2906003WL105209 Annammal 00177 IOBA0001034 1686 1686 Processed 28/02/2023 008397780 Annammal INDIAN OVERSEAS BANK(508541)
20 THURINJAPURAM TN-06-003-046-010/1304-A
(Vedandavadi) 		2906003000NRG23220220234379418 22/02/2023 Manjula 2906003WL105210 Manjula 00177 IOBA0001034 220 220 Processed 28/02/2023 008397780 Manjula UCO BANK(607066)
21 THURINJAPURAM TN-06-003-046-010/1305-A
(Vedandavadi) 		2906003000NRG23220220234379419 22/02/2023 Ponni 2906003WL105210 Ponni 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Ponni INDIAN OVERSEAS BANK(508541)
22 THURINJAPURAM TN-06-003-046-010/1307
(Vedandavadi) 		2906003000NRG23220220234379367 22/02/2023 Anchala 2906003WL105209 Anchala 00177 IOBA0001034 880 880 Processed 28/02/2023 008397780 Anchala INDIAN OVERSEAS BANK(508541)
23 THURINJAPURAM TN-06-003-046-010/1320
(Vedandavadi) 		2906003000NRG23220220234379368 22/02/2023 Dinakaran 2906003WL105209 Dinakaran 00177 IOBA0001034 1100 1100 Processed 28/02/2023 008397780 Dinakaran INDIAN OVERSEAS BANK(508541)
24 THURINJAPURAM TN-06-003-046-010/1327
(Vedandavadi) 		2906003000NRG23220220234379369 22/02/2023 Pachiyammal 2906003WL105209 Pachiyammal 00177 IOBA0001034 1100 1100 Processed 28/02/2023 008397780 Pachiyammal INDIAN OVERSEAS BANK(508541)
25 THURINJAPURAM TN-06-003-046-010/1329
(Vedandavadi) 		2906003000NRG23220220234379420 22/02/2023 Balakrishnan 2906003WL105210 Balakrishnan 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Balakrishnan ICICI BANK LTD(508534)
26 THURINJAPURAM TN-06-003-046-010/1348-A
(Vedandavadi) 		2906003000NRG23220220234379421 22/02/2023 Valliyammal 2906003WL105210 Valliyammal 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Valliyammal INDIAN OVERSEAS BANK(508541)
27 THURINJAPURAM TN-06-003-046-010/1354-A
(Vedandavadi) 		2906003000NRG23220220234379370 22/02/2023 Jaya 2906003WL105209 Jaya 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Jaya INDIAN OVERSEAS BANK(508541)
28 THURINJAPURAM TN-06-003-046-010/1356-A
(Vedandavadi) 		2906003000NRG23220220234379371 22/02/2023 Arumugam 2906003WL105209 Arumugam 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Arumugam INDIAN OVERSEAS BANK(508541)
29 THURINJAPURAM TN-06-003-046-010/1376-A
(Vedandavadi) 		2906003000NRG23220220234379372 22/02/2023 Dhanakodi 2906003WL105209 Dhanakodi 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Dhanakodi INDIAN OVERSEAS BANK(508541)
30 THURINJAPURAM TN-06-003-046-010/1397-A
(Vedandavadi) 		2906003000NRG23220220234379422 22/02/2023 Rajeswari 2906003WL105210 Rajeswari 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Rajeswari INDIAN OVERSEAS BANK(508541)
31 THURINJAPURAM TN-06-003-046-010/1403-A
(Vedandavadi) 		2906003000NRG23220220234379423 22/02/2023 Radhakrishnan 2906003WL105210 Radhakrishnan 00177 IOBA0001034 880 880 Processed 28/02/2023 008397780 Radhakrishnan INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-046-010/1414-A
(Vedandavadi) 		2906003000NRG23220220234379424 22/02/2023 Kuppusamy 2906003WL105210 Kuppusamy 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Kuppusamy INDIAN OVERSEAS BANK(508541)
33 THURINJAPURAM TN-06-003-046-010/1416-A
(Vedandavadi) 		2906003000NRG23220220234379373 22/02/2023 Deivamani 2906003WL105209 Deivamani 00177 IOBA0001034 1100 1100 Processed 28/02/2023 008397780 Deivamani INDIAN OVERSEAS BANK(508541)
34 THURINJAPURAM TN-06-003-046-010/1419-A
(Vedandavadi) 		2906003000NRG23220220234379425 22/02/2023 Revathi 2906003WL105210 Revathi 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Revathi INDIAN OVERSEAS BANK(508541)
35 THURINJAPURAM TN-06-003-046-010/1420-A
(Vedandavadi) 		2906003000NRG23220220234379426 22/02/2023 Viji 2906003WL105210 Viji 00177 IOBA0001034 660 660 Processed 28/02/2023 008397780 Viji INDIAN OVERSEAS BANK(508541)
36 THURINJAPURAM TN-06-003-046-010/1445-A
(Vedandavadi) 		2906003000NRG23220220234379427 22/02/2023 Sanker 2906003WL105210 Sanker 00177 IOBA0001034 281 281 Processed 28/02/2023 008397780 Sanker ICICI BANK LTD(508534)
37 THURINJAPURAM TN-06-003-046-010/1453-A
(Vedandavadi) 		2906003000NRG23220220234379428 22/02/2023 Mangalakshmi 2906003WL105210 Mangalakshmi 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Mangalakshmi INDIAN OVERSEAS BANK(508541)
38 THURINJAPURAM TN-06-003-046-010/1458-A
(Vedandavadi) 		2906003000NRG23220220234379429 22/02/2023 Dhanalakshmi 2906003WL105210 Dhanalakshmi 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
39 THURINJAPURAM TN-06-003-046-010/1479-A
(Vedandavadi) 		2906003000NRG23220220234379430 22/02/2023 Indra 2906003WL105210 Indra 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Indra INDIAN OVERSEAS BANK(508541)
40 THURINJAPURAM TN-06-003-046-010/1503-A
(Vedandavadi) 		2906003000NRG23220220234379374 22/02/2023 Rasathi 2906003WL105209 Rasathi 00177 IOBA0001034 1320 1320 Processed 01/03/2023 008397780 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
41 THURINJAPURAM TN-06-003-046-010/1510-A
(Vedandavadi) 		2906003000NRG23220220234379431 22/02/2023 Parameswari 2906003WL105210 Parameswari 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Parameswari INDIAN OVERSEAS BANK(508541)
42 THURINJAPURAM TN-06-003-046-010/1525-A
(Vedandavadi) 		2906003000NRG23220220234379375 22/02/2023 Velu 2906003WL105209 Velu 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Velu ICICI BANK LTD(508534)
43 THURINJAPURAM TN-06-003-046-010/1526-A
(Vedandavadi) 		2906003000NRG23220220234379432 22/02/2023 Somasundaram 2906003WL105210 Somasundaram 00177 IOBA0001034 1320 1320 Processed 01/03/2023 008397780 Somasundaram INDIA POST PAYMENTS BANK LIMITED(508528)
44 THURINJAPURAM TN-06-003-046-010/1541-A
(Vedandavadi) 		2906003000NRG23220220234379433 22/02/2023 Anbalagan 2906003WL105210 Anbalagan 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Anbalagan CANARA BANK(508532)
45 THURINJAPURAM TN-06-003-046-010/1545-A
(Vedandavadi) 		2906003000NRG23220220234379434 22/02/2023 Malliga 2906003WL105210 Malliga 00177 IOBA0001034 1100 1100 Processed 28/02/2023 008397780 Malliga INDIAN OVERSEAS BANK(508541)
46 THURINJAPURAM TN-06-003-046-010/1548-A
(Vedandavadi) 		2906003000NRG23220220234379376 22/02/2023 Tamilarasi 2906003WL105209 Tamilarasi 00177 IOBA0001034 440 440 Processed 28/02/2023 008397780 Tamilarasi INDIAN OVERSEAS BANK(508541)
47 THURINJAPURAM TN-06-003-046-010/1563-A
(Vedandavadi) 		2906003000NRG23220220234379377 22/02/2023 Jayanthi 2906003WL105209 Jayanthi 00177 IOBA0001034 843 843 Processed 28/02/2023 008397780 Jayanthi INDIAN OVERSEAS BANK(508541)
48 THURINJAPURAM TN-06-003-046-010/1570-A
(Vedandavadi) 		2906003000NRG23220220234379435 22/02/2023 Baskaran 2906003WL105210 Baskaran 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Baskaran INDIAN OVERSEAS BANK(508541)
49 THURINJAPURAM TN-06-003-046-010/1577-A
(Vedandavadi) 		2906003000NRG23220220234379378 22/02/2023 Monika 2906003WL105209 Monika 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Monika INDIAN OVERSEAS BANK(508541)
50 THURINJAPURAM TN-06-003-046-010/1585-A
(Vedandavadi) 		2906003000NRG23220220234379436 22/02/2023 Arivalagan 2906003WL105210 Arivalagan 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Arivalagan ICICI BANK LTD(508534)
51 THURINJAPURAM TN-06-003-046-046/1045-A
(Vedandavadi) 		2906003000NRG23220220234379438 22/02/2023 Kasiyammal 2906003WL105210 Kasiyammal 00177 IOBA0001034 660 660 Processed 28/02/2023 008397780 Kasiyammal INDIAN OVERSEAS BANK(508541)
52 THURINJAPURAM TN-06-003-046-046/1064-A
(Vedandavadi) 		2906003000NRG23220220234379380 22/02/2023 Govindammal 2906003WL105209 Govindammal 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Govindammal INDIAN OVERSEAS BANK(508541)
53 THURINJAPURAM TN-06-003-046-046/1066-A
(Vedandavadi) 		2906003000NRG23220220234379381 22/02/2023 Santha 2906003WL105209 Santha 00177 IOBA0001034 440 440 Processed 28/02/2023 008397780 Santha INDIAN OVERSEAS BANK(508541)
54 THURINJAPURAM TN-06-003-046-046/1073-A
(Vedandavadi) 		2906003000NRG23220220234379439 22/02/2023 Pachiyappan 2906003WL105210 Pachiyappan 00177 IOBA0001034 1686 1686 Processed 28/02/2023 008397780 Pachiyappan INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-046-046/1077-a
(Vedandavadi) 		2906003000NRG23220220234379440 22/02/2023 Amaravathi 2906003WL105210 Amaravathi 00177 IOBA0001034 1100 1100 Processed 28/02/2023 008397780 Amaravathi STATE BANK OF INDIA(508548)
56 THURINJAPURAM TN-06-003-046-046/1090-A
(Vedandavadi) 		2906003000NRG23220220234379441 22/02/2023 kuppu 2906003WL105210 kuppu 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 kuppu INDIAN OVERSEAS BANK(508541)
57 THURINJAPURAM TN-06-003-046-046/110-A
(Vedandavadi) 		2906003000NRG23220220234379382 22/02/2023 Ramayee 2906003WL105209 Ramayee 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Ramayee INDIAN OVERSEAS BANK(508541)
58 THURINJAPURAM TN-06-003-046-046/1101-A
(Vedandavadi) 		2906003000NRG23220220234379383 22/02/2023 Kamatchi 2906003WL105209 Kamatchi 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Kamatchi INDIAN OVERSEAS BANK(508541)
59 THURINJAPURAM TN-06-003-046-046/1106-a
(Vedandavadi) 		2906003000NRG23220220234379384 22/02/2023 Kasthuri 2906003WL105209 Kasthuri 00177 IOBA0001034 660 660 Processed 28/02/2023 008397780 Kasthuri INDIAN OVERSEAS BANK(508541)
60 THURINJAPURAM TN-06-003-046-046/1110-a
(Vedandavadi) 		2906003000NRG23220220234379442 22/02/2023 Velvizhi 2906003WL105210 Velvizhi 00177 IOBA0001034 660 660 Processed 28/02/2023 008397780 Velvizhi INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-046-046/1119-A
(Vedandavadi) 		2906003000NRG23220220234379443 22/02/2023 Vanishpriya 2906003WL105210 Vanishpriya 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Vanishpriya INDIAN OVERSEAS BANK(508541)
62 THURINJAPURAM TN-06-003-046-046/112-A
(Vedandavadi) 		2906003000NRG23220220234379385 22/02/2023 Kuppu 2906003WL105209 Kuppu 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Kuppu INDIAN OVERSEAS BANK(508541)
63 THURINJAPURAM TN-06-003-046-046/1120-A
(Vedandavadi) 		2906003000NRG23220220234379444 22/02/2023 Pancharvarnam 2906003WL105210 Pancharvarnam 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Pancharvarnam INDIAN OVERSEAS BANK(508541)
64 THURINJAPURAM TN-06-003-046-046/1121-A
(Vedandavadi) 		2906003000NRG23220220234379445 22/02/2023 Ranganayagi 2906003WL105210 Ranganayagi 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Ranganayagi INDIAN OVERSEAS BANK(508541)
65 THURINJAPURAM TN-06-003-046-046/114-A
(Vedandavadi) 		2906003000NRG23220220234379386 22/02/2023 Susila 2906003WL105209 Susila 00177 IOBA0001034 1100 1100 Processed 28/02/2023 008397780 Susila INDIAN OVERSEAS BANK(508541)
66 THURINJAPURAM TN-06-003-046-046/115-A
(Vedandavadi) 		2906003000NRG23220220234379387 22/02/2023 Chinnasamy 2906003WL105209 Chinnasamy 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Chinnasamy INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-046-046/116-A
(Vedandavadi) 		2906003000NRG23220220234379446 22/02/2023 Rajavel 2906003WL105210 Rajavel 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Rajavel INDIAN OVERSEAS BANK(508541)
68 THURINJAPURAM TN-06-003-046-046/117-A
(Vedandavadi) 		2906003000NRG23220220234379388 22/02/2023 Kasirajan 2906003WL105209 Kasirajan 00177 IOBA0001034 1686 1686 Processed 28/02/2023 008397780 Kasirajan INDIAN OVERSEAS BANK(508541)
69 THURINJAPURAM TN-06-003-046-046/117-A
(Vedandavadi) 		2906003000NRG23220220234379389 22/02/2023 Santha 2906003WL105209 Santha 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Santha INDIAN OVERSEAS BANK(508541)
70 THURINJAPURAM TN-06-003-046-046/119-A
(Vedandavadi) 		2906003000NRG23220220234379447 22/02/2023 Joithi 2906003WL105210 Joithi 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Joithi CANARA BANK(508532)
71 THURINJAPURAM TN-06-003-046-046/126-A
(Vedandavadi) 		2906003000NRG23220220234379390 22/02/2023 Vasantha 2906003WL105209 Vasantha 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Vasantha INDIAN OVERSEAS BANK(508541)
72 THURINJAPURAM TN-06-003-046-046/134-A
(Vedandavadi) 		2906003000NRG23220220234379391 22/02/2023 Sundari 2906003WL105209 Sundari 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Sundari HDFC BANK LTD(607152)
73 THURINJAPURAM TN-06-003-046-046/156-A
(Vedandavadi) 		2906003000NRG23220220234379392 22/02/2023 Tamilarasi 2906003WL105209 Tamilarasi 00177 IOBA0001034 1100 1100 Processed 28/02/2023 008397780 Tamilarasi INDIAN OVERSEAS BANK(508541)
74 THURINJAPURAM TN-06-003-046-046/169-A
(Vedandavadi) 		2906003000NRG23220220234379393 22/02/2023 Gokulakrishnan 2906003WL105209 Gokulakrishnan 00177 IOBA0001034 880 880 Processed 28/02/2023 008397780 Gokulakrishnan INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-046-046/178-A
(Vedandavadi) 		2906003000NRG23220220234379394 22/02/2023 Bharathi 2906003WL105209 Bharathi 00177 IOBA0001034 1100 1100 Processed 28/02/2023 008397780 Bharathi INDIAN OVERSEAS BANK(508541)
76 THURINJAPURAM TN-06-003-046-046/18-A
(Vedandavadi) 		2906003000NRG23220220234379395 22/02/2023 Kamachi 2906003WL105209 Kamachi 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Kamachi INDIAN OVERSEAS BANK(508541)
77 THURINJAPURAM TN-06-003-046-046/183-A
(Vedandavadi) 		2906003000NRG23220220234379396 22/02/2023 Mahalakshmi 2906003WL105209 Mahalakshmi 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Mahalakshmi HDFC BANK LTD(607152)
78 THURINJAPURAM TN-06-003-046-046/185-A
(Vedandavadi) 		2906003000NRG23220220234379397 22/02/2023 Rani 2906003WL105209 Rani 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Rani INDIAN OVERSEAS BANK(508541)
79 THURINJAPURAM TN-06-003-046-046/192-A
(Vedandavadi) 		2906003000NRG23220220234379448 22/02/2023 Malliga 2906003WL105210 Malliga 00177 IOBA0001034 1100 1100 Processed 28/02/2023 008397780 Malliga INDIAN OVERSEAS BANK(508541)
80 THURINJAPURAM TN-06-003-046-046/207-A
(Vedandavadi) 		2906003000NRG23220220234379449 22/02/2023 Lakshmi 2906003WL105210 Lakshmi 00177 IOBA0001034 281 281 Processed 28/02/2023 008397780 Lakshmi INDIAN OVERSEAS BANK(508541)
81 THURINJAPURAM TN-06-003-046-046/212-A
(Vedandavadi) 		2906003000NRG23220220234379450 22/02/2023 Kasiyammal 2906003WL105210 Kasiyammal 00177 IOBA0001034 1100 1100 Processed 28/02/2023 008397780 Kasiyammal INDIAN OVERSEAS BANK(508541)
82 THURINJAPURAM TN-06-003-046-046/218-A
(Vedandavadi) 		2906003000NRG23220220234379398 22/02/2023 Kumari 2906003WL105209 Kumari 00177 IOBA0001034 440 440 Processed 28/02/2023 008397780 Kumari INDIAN OVERSEAS BANK(508541)
83 THURINJAPURAM TN-06-003-046-046/220-A
(Vedandavadi) 		2906003000NRG23220220234379451 22/02/2023 Malliga 2906003WL105210 Malliga 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Malliga ICICI BANK LTD(508534)
84 THURINJAPURAM TN-06-003-046-046/221-A
(Vedandavadi) 		2906003000NRG23220220234379452 22/02/2023 Maheswari 2906003WL105210 Maheswari 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Maheswari INDIAN OVERSEAS BANK(508541)
85 THURINJAPURAM TN-06-003-046-046/242-A
(Vedandavadi) 		2906003000NRG23220220234379453 22/02/2023 Jagadambal 2906003WL105210 Jagadambal 00177 IOBA0001034 440 440 Processed 28/02/2023 008397780 Jagadambal ICICI BANK LTD(508534)
86 THURINJAPURAM TN-06-003-046-046/278-A
(Vedandavadi) 		2906003000NRG23220220234379399 22/02/2023 Meenatchi 2906003WL105209 Meenatchi 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Meenatchi INDIAN OVERSEAS BANK(508541)
87 THURINJAPURAM TN-06-003-046-046/301-A
(Vedandavadi) 		2906003000NRG23220220234379454 22/02/2023 Kaliyammal 2906003WL105210 Kaliyammal 00177 IOBA0001034 660 660 Processed 28/02/2023 008397780 Kaliyammal INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-046-046/315-A
(Vedandavadi) 		2906003000NRG23220220234379455 22/02/2023 Meenatchi 2906003WL105210 Meenatchi 00177 IOBA0001034 220 220 Processed 28/02/2023 008397780 Meenatchi INDIAN OVERSEAS BANK(508541)
89 THURINJAPURAM TN-06-003-046-046/378-A
(Vedandavadi) 		2906003000NRG23220220234379456 22/02/2023 Jamuna 2906003WL105210 Jamuna 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Jamuna INDIAN OVERSEAS BANK(508541)
90 THURINJAPURAM TN-06-003-046-046/388-A
(Vedandavadi) 		2906003000NRG23220220234379457 22/02/2023 Kasthuri 2906003WL105210 Kasthuri 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Kasthuri ICICI BANK LTD(508534)
91 THURINJAPURAM TN-06-003-046-046/397-A
(Vedandavadi) 		2906003000NRG23220220234379400 22/02/2023 Kala 2906003WL105209 Kala 00177 IOBA0001034 440 440 Processed 28/02/2023 008397780 Kala INDIAN OVERSEAS BANK(508541)
92 THURINJAPURAM TN-06-003-046-046/448-A
(Vedandavadi) 		2906003000NRG23220220234379458 22/02/2023 Perumal 2906003WL105210 Perumal 00177 IOBA0001034 1686 1686 Processed 28/02/2023 008397780 Perumal INDIAN OVERSEAS BANK(508541)
93 THURINJAPURAM TN-06-003-046-046/489-A
(Vedandavadi) 		2906003000NRG23220220234379459 22/02/2023 Rani 2906003WL105210 Rani 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Rani CANARA BANK(508532)
94 THURINJAPURAM TN-06-003-046-046/515-A
(Vedandavadi) 		2906003000NRG23220220234379401 22/02/2023 Thulukkanam 2906003WL105209 Thulukkanam 00177 IOBA0001034 1686 1686 Processed 28/02/2023 008397780 Thulukkanam INDIAN OVERSEAS BANK(508541)
95 THURINJAPURAM TN-06-003-046-046/61-A
(Vedandavadi) 		2906003000NRG23220220234379402 22/02/2023 Thenmozhi 2906003WL105209 Thenmozhi 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Thenmozhi INDIAN OVERSEAS BANK(508541)
96 THURINJAPURAM TN-06-003-046-046/682-A
(Vedandavadi) 		2906003000NRG23220220234379403 22/02/2023 Dhanamalli 2906003WL105209 Dhanamalli 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Dhanamalli INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-046-046/687-A
(Vedandavadi) 		2906003000NRG23220220234379404 22/02/2023 Kannagi 2906003WL105209 Kannagi 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Kannagi INDIAN OVERSEAS BANK(508541)
98 THURINJAPURAM TN-06-003-046-046/703-A
(Vedandavadi) 		2906003000NRG23220220234379460 22/02/2023 Elumalai 2906003WL105210 Elumalai 00177 IOBA0001034 562 562 Processed 28/02/2023 008397780 Elumalai UNION BANK OF INDIA(508500)
99 THURINJAPURAM TN-06-003-046-046/713-A
(Vedandavadi) 		2906003000NRG23220220234379405 22/02/2023 Kanaga 2906003WL105209 Kanaga 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Kanaga ICICI BANK LTD(508534)
100 THURINJAPURAM TN-06-003-046-046/722-A
(Vedandavadi) 		2906003000NRG23220220234379406 22/02/2023 Rekha 2906003WL105209 Rekha 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Rekha INDIAN OVERSEAS BANK(508541)
101 THURINJAPURAM TN-06-003-046-046/730-A
(Vedandavadi) 		2906003000NRG23220220234379461 22/02/2023 Rajavel 2906003WL105210 Rajavel 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Rajavel INDIAN OVERSEAS BANK(508541)
102 THURINJAPURAM TN-06-003-046-046/732-A
(Vedandavadi) 		2906003000NRG23220220234379462 22/02/2023 Kamatchi 2906003WL105210 Kamatchi 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Kamatchi ICICI BANK LTD(508534)
103 THURINJAPURAM TN-06-003-046-046/741-A
(Vedandavadi) 		2906003000NRG23220220234379407 22/02/2023 Sekar 2906003WL105209 Sekar 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Sekar INDIAN OVERSEAS BANK(508541)
104 THURINJAPURAM TN-06-003-046-046/745-A
(Vedandavadi) 		2906003000NRG23220220234379408 22/02/2023 Usha 2906003WL105209 Usha 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Usha INDIAN OVERSEAS BANK(508541)
105 THURINJAPURAM TN-06-003-046-046/882-a
(Vedandavadi) 		2906003000NRG23220220234379463 22/02/2023 Gandhi 2906003WL105210 Gandhi 00177 IOBA0001034 1686 1686 Processed 28/02/2023 008397780 Gandhi INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-046-046/899-A
(Vedandavadi) 		2906003000NRG23220220234379409 22/02/2023 CHINNAPAPA 2906003WL105209 CHINNAPAPA 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 CHINNAPAPA INDIAN OVERSEAS BANK(508541)
107 THURINJAPURAM TN-06-003-046-046/905-A
(Vedandavadi) 		2906003000NRG23220220234379464 22/02/2023 Lakshmi 2906003WL105210 Lakshmi 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Lakshmi INDIAN OVERSEAS BANK(508541)
108 THURINJAPURAM TN-06-003-046-046/953-A
(Vedandavadi) 		2906003000NRG23220220234379410 22/02/2023 MANI 2906003WL105209 MANI 00177 IOBA0001034 1686 1686 Processed 28/02/2023 008397780 MANI INDIAN OVERSEAS BANK(508541)
109 THURINJAPURAM TN-06-003-046-046/991-A
(Vedandavadi) 		2906003000NRG23220220234379411 22/02/2023 Kasirajan 2906003WL105209 Kasirajan 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 Kasirajan INDIAN OVERSEAS BANK(508541)
110 THURINJAPURAM TN-06-003-046-046/994-A
(Vedandavadi) 		2906003000NRG23220220234379412 22/02/2023 Sankar 2906003WL105209 Sankar 00177 IOBA0001034 281 281 Processed 28/02/2023 008397780 Sankar INDIAN OVERSEAS BANK(508541)
111 THURINJAPURAM TN-06-003-046-046/995-A
(Vedandavadi) 		2906003000NRG23220220234379465 22/02/2023 SUSILA 2906003WL105210 SUSILA 00177 IOBA0001034 1320 1320 Processed 28/02/2023 008397780 SUSILA INDIAN OVERSEAS BANK(508541)
SubTotal 125993 125993
Total 128559 128559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_220223APB_FTO_1579634 Indian Bank IDIB000M080 MANGALAM 880
2 THURINJAPURAM TN2906003_220223APB_FTO_1579634 Indian Overseas Bank IOBA0000656 KILPENNATHUR 1686
3 THURINJAPURAM TN2906003_220223APB_FTO_1579634 Indian Overseas Bank IOBA0001034 VEDANTHAVADI 125993

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