Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:05:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_300822APB_FTO_803736
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 TIRUKOILUR TN-04-002-010-010/102
() 		2904002000NRG23280820222003234 30/08/2022 RASATHI 2904002WL069256 RASATHI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 RASATHI INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-002-010-010/103
() 		2904002000NRG23280820222003235 30/08/2022 VEERAMMAL 2904002WL069256 VEERAMMAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 VEERAMMAL INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-002-010-010/104
() 		2904002000NRG23280820222003236 30/08/2022 KALA 2904002WL069256 KALA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 KALA INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-002-010-010/105
() 		2904002000NRG23280820222003237 30/08/2022 SINTHAMANI 2904002WL069256 SINTHAMANI 00177 IOBA0001089 720 720 Processed 15/10/2022 035857920 SINTHAMANI INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-002-010-010/107
() 		2904002000NRG23280820222003239 30/08/2022 REVATHI 2904002WL069256 REVATHI 00177 IOBA0001089 900 900 Processed 14/10/2022 035857920 REVATHI RATNAKAR BANK(607393)
6 TIRUKOILUR TN-04-002-010-010/108
() 		2904002000NRG23280820222003240 30/08/2022 SARASU 2904002WL069256 SARASU 00177 IOBA0001089 900 900 Processed 14/10/2022 035857920 SARASU RATNAKAR BANK(607393)
7 TIRUKOILUR TN-04-002-010-010/110
() 		2904002000NRG23280820222003241 30/08/2022 ANTHONYCRUZ 2904002WL069256 ANTHONYCRUZ 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 ANTHONYCRUZ INDIAN OVERSEAS BANK(508541)
8 TIRUKOILUR TN-04-002-010-010/113
() 		2904002000NRG23280820222003243 30/08/2022 AROCKIAMARY 2904002WL069256 AROCKIAMARY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 AROCKIAMARY INDIAN OVERSEAS BANK(508541)
9 TIRUKOILUR TN-04-002-010-010/117
() 		2904002000NRG23280820222003244 30/08/2022 LOUDU SWAMY 2904002WL069256 LOUDU SWAMY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 LOUDU SWAMY INDIAN OVERSEAS BANK(508541)
10 TIRUKOILUR TN-04-002-010-010/121
() 		2904002000NRG23280820222003245 30/08/2022 SUSANAL 2904002WL069256 SUSANAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 SUSANAL INDIAN OVERSEAS BANK(508541)
11 TIRUKOILUR TN-04-002-010-010/122
() 		2904002000NRG23280820222003246 30/08/2022 LOURTHUMARY 2904002WL069256 LOURTHUMARY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 LOURTHUMARY INDIAN OVERSEAS BANK(508541)
12 TIRUKOILUR TN-04-002-010-010/125
() 		2904002000NRG23280820222003247 30/08/2022 MARY GEETHA 2904002WL069256 MARY GEETHA 00177 IOBA0001089 900 900 Processed 14/10/2022 035857920 MARY GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUKOILUR TN-04-002-010-010/131
() 		2904002000NRG23280820222003248 30/08/2022 PHILOMINA 2904002WL069256 PHILOMINA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 PHILOMINA INDIAN OVERSEAS BANK(508541)
14 TIRUKOILUR TN-04-002-010-010/139
() 		2904002000NRG23280820222003249 30/08/2022 AROCKIA MARY 2904002WL069256 AROCKIA MARY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 AROCKIA MARY INDIAN OVERSEAS BANK(508541)
15 TIRUKOILUR TN-04-002-010-010/143
() 		2904002000NRG23280820222003251 30/08/2022 MARIYAN 2904002WL069256 MARIYAN 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 MARIYAN INDIAN OVERSEAS BANK(508541)
16 TIRUKOILUR TN-04-002-010-010/15
() 		2904002000NRG23280820222003253 30/08/2022 ANJALAI 2904002WL069256 ANJALAI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 ANJALAI INDIAN OVERSEAS BANK(508541)
17 TIRUKOILUR TN-04-002-010-010/150
() 		2904002000NRG23280820222003254 30/08/2022 AROCKIA MARY 2904002WL069256 AROCKIA MARY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 AROCKIA MARY INDIAN OVERSEAS BANK(508541)
18 TIRUKOILUR TN-04-002-010-010/151
() 		2904002000NRG23280820222003255 30/08/2022 VIMALA ROSLIN 2904002WL069256 VIMALA ROSLIN 00177 IOBA0001089 900 900 Processed 14/10/2022 035857920 VIMALA ROSLIN HDFC BANK LTD(607152)
19 TIRUKOILUR TN-04-002-010-010/152
() 		2904002000NRG23280820222003256 30/08/2022 JAYAMARY 2904002WL069256 JAYAMARY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 JAYAMARY INDIAN OVERSEAS BANK(508541)
20 TIRUKOILUR TN-04-002-010-010/158
() 		2904002000NRG23280820222003257 30/08/2022 ANTHONY SAMY 2904002WL069256 ANTHONY SAMY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 ANTHONY SAMY INDIAN OVERSEAS BANK(508541)
21 TIRUKOILUR TN-04-002-010-010/16
() 		2904002000NRG23280820222003258 30/08/2022 ROSE 2904002WL069256 ROSE 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 ROSE INDIAN OVERSEAS BANK(508541)
22 TIRUKOILUR TN-04-002-010-010/166
() 		2904002000NRG23280820222003259 30/08/2022 PHILOMINAL 2904002WL069256 PHILOMINAL 00177 IOBA0001089 720 720 Processed 15/10/2022 035857920 PHILOMINAL INDIAN OVERSEAS BANK(508541)
23 TIRUKOILUR TN-04-002-010-010/167
() 		2904002000NRG23280820222003260 30/08/2022 MARIAROSARIYA 2904002WL069256 MARIAROSARIYA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 MARIAROSARIYA INDIAN OVERSEAS BANK(508541)
24 TIRUKOILUR TN-04-002-010-010/168
() 		2904002000NRG23280820222003261 30/08/2022 SAMMANASUMARY 2904002WL069256 SAMMANASUMARY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 SAMMANASUMARY INDIAN OVERSEAS BANK(508541)
25 TIRUKOILUR TN-04-002-010-010/171
() 		2904002000NRG23280820222003262 30/08/2022 SIRIYAPUSHPARANI 2904002WL069256 SIRIYAPUSHPARANI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 SIRIYAPUSHPARANI INDIAN OVERSEAS BANK(508541)
26 TIRUKOILUR TN-04-002-010-010/173
() 		2904002000NRG23280820222003263 30/08/2022 AROKIYAMARY 2904002WL069256 AROKIYAMARY 00177 IOBA0001089 900 900 Processed 14/10/2022 035857920 AROKIYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUKOILUR TN-04-002-010-010/176
() 		2904002000NRG23280820222003264 30/08/2022 SAGAYANATHAN 2904002WL069256 SAGAYANATHAN 00177 IOBA0001089 1405 1405 Processed 15/10/2022 035857920 SAGAYANATHAN INDIAN OVERSEAS BANK(508541)
28 TIRUKOILUR TN-04-002-010-010/181
() 		2904002000NRG23280820222003265 30/08/2022 YESU MARY 2904002WL069256 YESU MARY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 YESU MARY INDIAN OVERSEAS BANK(508541)
29 TIRUKOILUR TN-04-002-010-010/182
() 		2904002000NRG23280820222003266 30/08/2022 BERNATH MARY 2904002WL069256 BERNATH MARY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 BERNATH MARY INDIAN OVERSEAS BANK(508541)
30 TIRUKOILUR TN-04-002-010-010/183
() 		2904002000NRG23280820222003267 30/08/2022 ANTHONIYAMMAL 2904002WL069256 ANTHONIYAMMAL 00177 IOBA0001089 900 900 Processed 14/10/2022 035857920 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
31 TIRUKOILUR TN-04-002-010-010/188
() 		2904002000NRG23280820222003268 30/08/2022 LOURDHU MARY 2904002WL069256 LOURDHU MARY 00177 IOBA0001089 720 720 Processed 15/10/2022 035857920 LOURDHU MARY INDIAN OVERSEAS BANK(508541)
32 TIRUKOILUR TN-04-002-010-010/189
() 		2904002000NRG23280820222003269 30/08/2022 ALANGARAM 2904002WL069256 ALANGARAM 00177 IOBA0001089 720 720 Processed 15/10/2022 035857920 ALANGARAM INDIAN OVERSEAS BANK(508541)
33 TIRUKOILUR TN-04-002-010-010/19
() 		2904002000NRG23280820222003270 30/08/2022 SAGAYAMARY 2904002WL069256 SAGAYAMARY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 SAGAYAMARY INDIAN OVERSEAS BANK(508541)
34 TIRUKOILUR TN-04-002-010-010/190
() 		2904002000NRG23280820222003271 30/08/2022 MARIYA SUSAI 2904002WL069256 MARIYA SUSAI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 MARIYA SUSAI INDIAN OVERSEAS BANK(508541)
35 TIRUKOILUR TN-04-002-010-010/197
() 		2904002000NRG23280820222003273 30/08/2022 LOURDUMARY 2904002WL069256 LOURDUMARY 00177 IOBA0001089 900 900 Processed 14/10/2022 035857920 LOURDUMARY ICICI BANK LTD(508534)
36 TIRUKOILUR TN-04-002-010-010/199
() 		2904002000NRG23280820222003274 30/08/2022 MARY SABESTEEN 2904002WL069256 MARY SABESTEEN 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 MARY SABESTEEN INDIAN OVERSEAS BANK(508541)
37 TIRUKOILUR TN-04-002-010-010/2
() 		2904002000NRG23280820222003275 30/08/2022 SAVARIAMMAL 2904002WL069256 SAVARIAMMAL 00177 IOBA0001089 900 900 Processed 14/10/2022 035857920 SAVARIAMMAL IDBI BANK(607095)
38 TIRUKOILUR TN-04-002-010-010/201
() 		2904002000NRG23280820222003276 30/08/2022 REJINAMERY 2904002WL069256 REJINAMERY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 REJINAMERY INDIAN OVERSEAS BANK(508541)
39 TIRUKOILUR TN-04-002-010-010/206
() 		2904002000NRG23280820222003277 30/08/2022 ANTHONYAMMAL 2904002WL069256 ANTHONYAMMAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 ANTHONYAMMAL INDIAN OVERSEAS BANK(508541)
40 TIRUKOILUR TN-04-002-010-010/207
() 		2904002000NRG23280820222003278 30/08/2022 SAVARIYAMMAL 2904002WL069256 SAVARIYAMMAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 SAVARIYAMMAL INDIAN OVERSEAS BANK(508541)
41 TIRUKOILUR TN-04-002-010-010/208
() 		2904002000NRG23280820222003279 30/08/2022 LILLIEMALDA MARY 2904002WL069256 LILLIEMALDA MARY 00177 IOBA0001089 900 900 Processed 14/10/2022 035857920 LILLIEMALDA MARY RATNAKAR BANK(607393)
42 TIRUKOILUR TN-04-002-010-010/211
() 		2904002000NRG23280820222003281 30/08/2022 PERIYANAYAGI 2904002WL069256 PERIYANAYAGI 00177 IOBA0001089 540 540 Processed 15/10/2022 035857920 PERIYANAYAGI INDIAN OVERSEAS BANK(508541)
43 TIRUKOILUR TN-04-002-010-010/213
() 		2904002000NRG23280820222003282 30/08/2022 CHINNAPPAN 2904002WL069256 CHINNAPPAN 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 CHINNAPPAN INDIAN OVERSEAS BANK(508541)
44 TIRUKOILUR TN-04-002-010-010/219
() 		2904002000NRG23280820222003283 30/08/2022 AROCKIAMARY 2904002WL069256 AROCKIAMARY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 AROCKIAMARY INDIAN OVERSEAS BANK(508541)
45 TIRUKOILUR TN-04-002-010-010/226
() 		2904002000NRG23280820222003284 30/08/2022 UNNAMALAI 2904002WL069256 UNNAMALAI 00177 IOBA0001089 900 900 Processed 14/10/2022 035857920 UNNAMALAI RATNAKAR BANK(607393)
46 TIRUKOILUR TN-04-002-010-010/231
() 		2904002000NRG23280820222003285 30/08/2022 ROSEMARY 2904002WL069256 ROSEMARY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 ROSEMARY INDIAN OVERSEAS BANK(508541)
47 TIRUKOILUR TN-04-002-010-010/234
() 		2904002000NRG23280820222003286 30/08/2022 FRANCIS MARY 2904002WL069256 FRANCIS MARY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 FRANCIS MARY INDIAN OVERSEAS BANK(508541)
48 TIRUKOILUR TN-04-002-010-010/235
() 		2904002000NRG23280820222003287 30/08/2022 IRUDAYAMARY 2904002WL069256 IRUDAYAMARY 00177 IOBA0001089 360 360 Processed 15/10/2022 035857920 IRUDAYAMARY INDIAN OVERSEAS BANK(508541)
49 TIRUKOILUR TN-04-002-010-010/236
() 		2904002000NRG23280820222003288 30/08/2022 AROKIAMARY 2904002WL069256 AROKIAMARY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 AROKIAMARY INDIAN OVERSEAS BANK(508541)
50 TIRUKOILUR TN-04-002-010-010/25
() 		2904002000NRG23280820222003289 30/08/2022 CHIRSTINA MARY 2904002WL069256 CHIRSTINA MARY 00177 IOBA0001089 900 900 Processed 14/10/2022 035857920 CHIRSTINA MARY HDFC BANK LTD(607152)
51 TIRUKOILUR TN-04-002-010-010/27
() 		2904002000NRG23280820222003291 30/08/2022 LILLIALISMARY 2904002WL069256 LILLIALISMARY 00177 IOBA0001089 720 720 Processed 14/10/2022 035857920 LILLIALISMARY CENTRAL BANK OF INDIA(607115)
52 TIRUKOILUR TN-04-002-010-010/28
() 		2904002000NRG23280820222003292 30/08/2022 VELANKANNI 2904002WL069256 VELANKANNI 00177 IOBA0001089 900 900 Processed 14/10/2022 035857920 VELANKANNI STATE BANK OF INDIA(508548)
53 TIRUKOILUR TN-04-002-010-010/30
() 		2904002000NRG23280820222003293 30/08/2022 REETHA 2904002WL069256 REETHA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 REETHA INDIAN OVERSEAS BANK(508541)
54 TIRUKOILUR TN-04-002-010-010/302
() 		2904002000NRG23280820222003294 30/08/2022 LOURTHUMARY 2904002WL069256 LOURTHUMARY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 LOURTHUMARY INDIAN OVERSEAS BANK(508541)
55 TIRUKOILUR TN-04-002-010-010/302
() 		2904002000NRG23280820222003295 30/08/2022 STEPHAN 2904002WL069256 STEPHAN 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 STEPHAN INDIAN OVERSEAS BANK(508541)
56 TIRUKOILUR TN-04-002-010-010/303
() 		2904002000NRG23280820222003296 30/08/2022 GNANAMBAL 2904002WL069256 GNANAMBAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 GNANAMBAL INDIAN OVERSEAS BANK(508541)
57 TIRUKOILUR TN-04-002-010-010/305
() 		2904002000NRG23280820222003297 30/08/2022 AMARAVAYHY 2904002WL069256 AMARAVAYHY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 AMARAVAYHY INDIAN OVERSEAS BANK(508541)
58 TIRUKOILUR TN-04-002-010-010/306
() 		2904002000NRG23280820222003298 30/08/2022 MUNIYAMMAL 2904002WL069256 MUNIYAMMAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
59 TIRUKOILUR TN-04-002-010-010/308
() 		2904002000NRG23280820222003299 30/08/2022 SAGUNTHALA 2904002WL069256 SAGUNTHALA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
60 TIRUKOILUR TN-04-002-010-010/309
() 		2904002000NRG23280820222003300 30/08/2022 GOWRI 2904002WL069256 GOWRI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 GOWRI INDIAN OVERSEAS BANK(508541)
61 TIRUKOILUR TN-04-002-010-010/31
() 		2904002000NRG23280820222003301 30/08/2022 SHELLA 2904002WL069256 SHELLA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 SHELLA INDIAN OVERSEAS BANK(508541)
62 TIRUKOILUR TN-04-002-010-010/310
() 		2904002000NRG23280820222003302 30/08/2022 MAGESHWARI 2904002WL069256 MAGESHWARI 00177 IOBA0001089 900 900 Processed 14/10/2022 035857920 MAGESHWARI RATNAKAR BANK(607393)
63 TIRUKOILUR TN-04-002-010-010/311
() 		2904002000NRG23280820222003303 30/08/2022 VASANTHI 2904002WL069256 VASANTHI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 VASANTHI INDIAN OVERSEAS BANK(508541)
64 TIRUKOILUR TN-04-002-010-010/312
() 		2904002000NRG23280820222003304 30/08/2022 KALYANI 2904002WL069256 KALYANI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 KALYANI INDIAN OVERSEAS BANK(508541)
65 TIRUKOILUR TN-04-002-010-010/325
() 		2904002000NRG23280820222003306 30/08/2022 PERIYANAYAGASAMY 2904002WL069256 PERIYANAYAGASAMY 00177 IOBA0001089 900 900 Processed 14/10/2022 035857920 PERIYANAYAGASAMY INDIAN BANK(607105)
66 TIRUKOILUR TN-04-002-010-010/326
() 		2904002000NRG23280820222003307 30/08/2022 SHERONIGAL 2904002WL069256 SHERONIGAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 SHERONIGAL INDIAN OVERSEAS BANK(508541)
67 TIRUKOILUR TN-04-002-010-010/327
() 		2904002000NRG23280820222003308 30/08/2022 ANTHONYAMMAL 2904002WL069256 ANTHONYAMMAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 ANTHONYAMMAL INDIAN OVERSEAS BANK(508541)
68 TIRUKOILUR TN-04-002-010-010/333
() 		2904002000NRG23280820222003309 30/08/2022 PALANIYAMMAL 2904002WL069256 PALANIYAMMAL 00177 IOBA0001089 540 540 Processed 15/10/2022 035857920 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
69 TIRUKOILUR TN-04-002-010-010/342
() 		2904002000NRG23280820222003311 30/08/2022 MARIYAN 2904002WL069256 MARIYAN 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 MARIYAN INDIAN OVERSEAS BANK(508541)
70 TIRUKOILUR TN-04-002-010-010/343
() 		2904002000NRG23280820222003312 30/08/2022 BERNATH 2904002WL069256 BERNATH 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 BERNATH INDIAN OVERSEAS BANK(508541)
71 TIRUKOILUR TN-04-002-010-010/345
() 		2904002000NRG23280820222003313 30/08/2022 ANTHONIYAMMAL 2904002WL069256 ANTHONIYAMMAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 ANTHONIYAMMAL INDIAN OVERSEAS BANK(508541)
72 TIRUKOILUR TN-04-002-010-010/348
() 		2904002000NRG23280820222003315 30/08/2022 AROKIAMARY 2904002WL069256 AROKIAMARY 00177 IOBA0001089 540 540 Processed 15/10/2022 035857920 AROKIAMARY INDIAN OVERSEAS BANK(508541)
73 TIRUKOILUR TN-04-002-010-010/348
() 		2904002000NRG23280820222003316 30/08/2022 PANNEERSELVAM 2904002WL069256 PANNEERSELVAM 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 PANNEERSELVAM INDIAN OVERSEAS BANK(508541)
74 TIRUKOILUR TN-04-002-010-010/351
() 		2904002000NRG23280820222003317 30/08/2022 GRACY SOPHIYATARTHI 2904002WL069256 GRACY SOPHIYATARTHI 00177 IOBA0001089 720 720 Processed 15/10/2022 035857920 GRACY SOPHIYATARTHI INDIAN OVERSEAS BANK(508541)
75 TIRUKOILUR TN-04-002-010-010/353
() 		2904002000NRG23280820222003318 30/08/2022 MARY STELLA 2904002WL069256 MARY STELLA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 MARY STELLA INDIAN OVERSEAS BANK(508541)
76 TIRUKOILUR TN-04-002-010-010/357
() 		2904002000NRG23280820222003319 30/08/2022 REGINAMARY 2904002WL069256 REGINAMARY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 REGINAMARY INDIAN OVERSEAS BANK(508541)
77 TIRUKOILUR TN-04-002-010-010/362
() 		2904002000NRG23280820222003321 30/08/2022 AMALORPAVAMARY 2904002WL069256 AMALORPAVAMARY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 AMALORPAVAMARY INDIAN OVERSEAS BANK(508541)
78 TIRUKOILUR TN-04-002-010-010/364
() 		2904002000NRG23280820222003322 30/08/2022 AMALORPAVAMARY 2904002WL069256 AMALORPAVAMARY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 AMALORPAVAMARY INDIAN OVERSEAS BANK(508541)
79 TIRUKOILUR TN-04-002-010-010/365
() 		2904002000NRG23280820222003323 30/08/2022 MARY THERASA 2904002WL069256 MARY THERASA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 MARY THERASA INDIAN OVERSEAS BANK(508541)
80 TIRUKOILUR TN-04-002-010-010/373
() 		2904002000NRG23280820222003324 30/08/2022 UTHIRIYAMARY 2904002WL069256 UTHIRIYAMARY 00177 IOBA0001089 900 900 Processed 14/10/2022 035857920 UTHIRIYAMARY HDFC BANK LTD(607152)
81 TIRUKOILUR TN-04-002-010-010/374
() 		2904002000NRG23280820222003325 30/08/2022 PUSHPARANI 2904002WL069256 PUSHPARANI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 PUSHPARANI INDIAN OVERSEAS BANK(508541)
82 TIRUKOILUR TN-04-002-010-010/381
() 		2904002000NRG23280820222003327 30/08/2022 SUGUNA 2904002WL069256 SUGUNA 00177 IOBA0001089 540 540 Processed 15/10/2022 035857920 SUGUNA INDIAN OVERSEAS BANK(508541)
83 TIRUKOILUR TN-04-002-010-010/383
() 		2904002000NRG23280820222003328 30/08/2022 LAKSHMI 2904002WL069256 LAKSHMI 00177 IOBA0001089 720 720 Processed 14/10/2022 035857920 LAKSHMI RATNAKAR BANK(607393)
84 TIRUKOILUR TN-04-002-010-010/385
() 		2904002000NRG23280820222003329 30/08/2022 SANGEETHA 2904002WL069256 SANGEETHA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 SANGEETHA INDIAN OVERSEAS BANK(508541)
85 TIRUKOILUR TN-04-002-010-010/387
() 		2904002000NRG23280820222003331 30/08/2022 RAMANI 2904002WL069256 RAMANI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 RAMANI INDIAN OVERSEAS BANK(508541)
86 TIRUKOILUR TN-04-002-010-010/388
() 		2904002000NRG23280820222003332 30/08/2022 THERASAMMAL 2904002WL069256 THERASAMMAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 THERASAMMAL INDIAN OVERSEAS BANK(508541)
87 TIRUKOILUR TN-04-002-010-010/389
() 		2904002000NRG23280820222003333 30/08/2022 KALYANI 2904002WL069256 KALYANI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 KALYANI INDIAN OVERSEAS BANK(508541)
88 TIRUKOILUR TN-04-002-010-010/393
() 		2904002000NRG23280820222003334 30/08/2022 CHINNAPPAN 2904002WL069256 CHINNAPPAN 00177 IOBA0001089 1405 1405 Processed 15/10/2022 035857920 CHINNAPPAN INDIAN OVERSEAS BANK(508541)
89 TIRUKOILUR TN-04-002-010-010/395
() 		2904002000NRG23280820222003335 30/08/2022 JASINTHAMARY 2904002WL069256 JASINTHAMARY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 JASINTHAMARY INDIAN OVERSEAS BANK(508541)
90 TIRUKOILUR TN-04-002-010-010/398
() 		2904002000NRG23280820222003336 30/08/2022 VISHNU DEVI 2904002WL069256 VISHNU DEVI 00177 IOBA0001089 720 720 Processed 15/10/2022 035857920 VISHNU DEVI INDIAN OVERSEAS BANK(508541)
91 TIRUKOILUR TN-04-002-010-010/400
() 		2904002000NRG23280820222003338 30/08/2022 LAILAMARY 2904002WL069256 LAILAMARY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 LAILAMARY INDIAN OVERSEAS BANK(508541)
92 TIRUKOILUR TN-04-002-010-010/403
() 		2904002000NRG23280820222003339 30/08/2022 CHINNAPPAN 2904002WL069256 CHINNAPPAN 00177 IOBA0001089 900 900 Processed 14/10/2022 035857920 CHINNAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 TIRUKOILUR TN-04-002-010-010/411
() 		2904002000NRG23280820222003340 30/08/2022 ANTHONIYAMMAL 2904002WL069256 ANTHONIYAMMAL 00177 IOBA0001089 900 900 Processed 14/10/2022 035857920 ANTHONIYAMMAL INDIAN BANK(607105)
94 TIRUKOILUR TN-04-002-010-010/416
() 		2904002000NRG23280820222003341 30/08/2022 PREMA 2904002WL069256 PREMA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 PREMA INDIAN OVERSEAS BANK(508541)
95 TIRUKOILUR TN-04-002-010-010/417
() 		2904002000NRG23280820222003342 30/08/2022 KOMALA 2904002WL069256 KOMALA 00177 IOBA0001089 900 900 Processed 14/10/2022 035857920 KOMALA RATNAKAR BANK(607393)
96 TIRUKOILUR TN-04-002-010-010/432
() 		2904002000NRG23280820222003343 30/08/2022 ROJAVATHI 2904002WL069256 ROJAVATHI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 ROJAVATHI INDIAN OVERSEAS BANK(508541)
97 TIRUKOILUR TN-04-002-010-010/437
() 		2904002000NRG23280820222003344 30/08/2022 MARUSTELLA 2904002WL069256 MARUSTELLA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 MARUSTELLA INDIAN OVERSEAS BANK(508541)
98 TIRUKOILUR TN-04-002-010-010/438
() 		2904002000NRG23280820222003345 30/08/2022 JAKULINMARY 2904002WL069256 JAKULINMARY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 JAKULINMARY INDIAN OVERSEAS BANK(508541)
99 TIRUKOILUR TN-04-002-010-010/441
() 		2904002000NRG23280820222003346 30/08/2022 JAYAMARY 2904002WL069256 JAYAMARY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 JAYAMARY INDIAN OVERSEAS BANK(508541)
100 TIRUKOILUR TN-04-002-010-010/46
() 		2904002000NRG23280820222003347 30/08/2022 KULANDAI YESU 2904002WL069256 KULANDAI YESU 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 KULANDAI YESU INDIAN OVERSEAS BANK(508541)
101 TIRUKOILUR TN-04-002-010-010/470
() 		2904002000NRG23280820222003348 30/08/2022 SAGAYARANI 2904002WL069256 SAGAYARANI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 SAGAYARANI INDIAN OVERSEAS BANK(508541)
102 TIRUKOILUR TN-04-002-010-010/472
() 		2904002000NRG23280820222003349 30/08/2022 AROCKIYAMARY 2904002WL069256 AROCKIYAMARY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 AROCKIYAMARY INDIAN OVERSEAS BANK(508541)
103 TIRUKOILUR TN-04-002-010-010/474
() 		2904002000NRG23280820222003350 30/08/2022 MAHIMAI SALACIA KUMARI 2904002WL069256 MAHIMAI SALACIA KUMARI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 MAHIMAI SALACIA KUMARI INDIAN OVERSEAS BANK(508541)
104 TIRUKOILUR TN-04-002-010-010/483
() 		2904002000NRG23280820222003353 30/08/2022 MURUVAYI 2904002WL069256 MURUVAYI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 MURUVAYI INDIAN OVERSEAS BANK(508541)
105 TIRUKOILUR TN-04-002-010-010/485
() 		2904002000NRG23280820222003354 30/08/2022 ROSELIN 2904002WL069256 ROSELIN 00177 IOBA0001089 540 540 Processed 14/10/2022 035857920 ROSELIN CENTRAL BANK OF INDIA(607115)
106 TIRUKOILUR TN-04-002-010-010/493
() 		2904002000NRG23280820222003355 30/08/2022 AMALORPAVAMARY 2904002WL069256 AMALORPAVAMARY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 AMALORPAVAMARY INDIAN OVERSEAS BANK(508541)
107 TIRUKOILUR TN-04-002-010-010/499
() 		2904002000NRG23280820222003357 30/08/2022 JAYARAMAN 2904002WL069256 JAYARAMAN 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 JAYARAMAN INDIAN OVERSEAS BANK(508541)
108 TIRUKOILUR TN-04-002-010-010/508
() 		2904002000NRG23280820222003358 30/08/2022 CHELLAMMAL 2904002WL069256 CHELLAMMAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
109 TIRUKOILUR TN-04-002-010-010/508
() 		2904002000NRG23280820222003359 30/08/2022 NAGARAJ 2904002WL069256 NAGARAJ 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 NAGARAJ INDIAN OVERSEAS BANK(508541)
110 TIRUKOILUR TN-04-002-010-010/513
() 		2904002000NRG23280820222003361 30/08/2022 JAYAVELANGANNI THIRESA 2904002WL069256 JAYAVELANGANNI THIRESA 00177 IOBA0001089 900 900 Processed 14/10/2022 035857920 JAYAVELANGANNI THIRESA RATNAKAR BANK(607393)
111 TIRUKOILUR TN-04-002-010-010/537
() 		2904002000NRG23280820222003365 30/08/2022 THAMILSELVI 2904002WL069256 THAMILSELVI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 THAMILSELVI INDIAN OVERSEAS BANK(508541)
112 TIRUKOILUR TN-04-002-010-010/548
() 		2904002000NRG23280820222003366 30/08/2022 SAGAYAMARY 2904002WL069256 SAGAYAMARY 00177 IOBA0001089 720 720 Processed 15/10/2022 035857920 SAGAYAMARY INDIAN OVERSEAS BANK(508541)
113 TIRUKOILUR TN-04-002-010-010/549
() 		2904002000NRG23280820222003367 30/08/2022 ELSABETH RANI 2904002WL069256 ELSABETH RANI 00177 IOBA0001089 900 900 Processed 14/10/2022 035857920 ELSABETH RANI STATE BANK OF INDIA(508548)
114 TIRUKOILUR TN-04-002-010-010/556
() 		2904002000NRG23280820222003369 30/08/2022 ANTHONIYAMMAL 2904002WL069256 ANTHONIYAMMAL 00177 IOBA0001089 900 900 Processed 14/10/2022 035857920 ANTHONIYAMMAL INDIAN BANK(607105)
115 TIRUKOILUR TN-04-002-010-010/560
() 		2904002000NRG23280820222003370 30/08/2022 JOSHPINMARY 2904002WL069256 JOSHPINMARY 00177 IOBA0001089 540 540 Processed 15/10/2022 035857920 JOSHPINMARY INDIAN OVERSEAS BANK(508541)
116 TIRUKOILUR TN-04-002-010-010/568
() 		2904002000NRG23280820222003371 30/08/2022 THENMOZHI 2904002WL069256 THENMOZHI 00177 IOBA0001089 900 900 Processed 14/10/2022 035857920 THENMOZHI RATNAKAR BANK(607393)
117 TIRUKOILUR TN-04-002-010-010/569
() 		2904002000NRG23280820222003372 30/08/2022 PILOMINAL 2904002WL069256 PILOMINAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 PILOMINAL INDIAN OVERSEAS BANK(508541)
118 TIRUKOILUR TN-04-002-010-010/570
() 		2904002000NRG23280820222003373 30/08/2022 MARYKRISHTI 2904002WL069256 MARYKRISHTI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 MARYKRISHTI INDIAN OVERSEAS BANK(508541)
119 TIRUKOILUR TN-04-002-010-010/573
() 		2904002000NRG23280820222003374 30/08/2022 SAKTHI 2904002WL069256 SAKTHI 00177 IOBA0001089 720 720 Processed 15/10/2022 035857920 SAKTHI INDIAN OVERSEAS BANK(508541)
120 TIRUKOILUR TN-04-002-010-010/579
() 		2904002000NRG23280820222003375 30/08/2022 AROCKIYAMARY 2904002WL069256 AROCKIYAMARY 00177 IOBA0001089 900 900 Processed 14/10/2022 035857920 AROCKIYAMARY CENTRAL BANK OF INDIA(607115)
121 TIRUKOILUR TN-04-002-010-010/585
() 		2904002000NRG23280820222003376 30/08/2022 ANTHONY VINNARASI 2904002WL069256 ANTHONY VINNARASI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 ANTHONY VINNARASI INDIAN OVERSEAS BANK(508541)
122 TIRUKOILUR TN-04-002-010-010/590
() 		2904002000NRG23280820222003377 30/08/2022 RAJAVENI 2904002WL069256 RAJAVENI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 RAJAVENI INDIAN OVERSEAS BANK(508541)
123 TIRUKOILUR TN-04-002-010-010/60
() 		2904002000NRG23280820222003378 30/08/2022 ANTHONIAMMAL 2904002WL069256 ANTHONIAMMAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 ANTHONIAMMAL INDIAN OVERSEAS BANK(508541)
124 TIRUKOILUR TN-04-002-010-010/603
() 		2904002000NRG23280820222003379 30/08/2022 UMA MAGESWARI 2904002WL069256 UMA MAGESWARI 00177 IOBA0001089 360 360 Processed 15/10/2022 035857920 UMA MAGESWARI INDIAN OVERSEAS BANK(508541)
125 TIRUKOILUR TN-04-002-010-010/605
() 		2904002000NRG23280820222003380 30/08/2022 MARYVIJAYASUDHA 2904002WL069256 MARYVIJAYASUDHA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 MARYVIJAYASUDHA INDIAN OVERSEAS BANK(508541)
126 TIRUKOILUR TN-04-002-010-010/610
() 		2904002000NRG23280820222003381 30/08/2022 USHARANI 2904002WL069256 USHARANI 00177 IOBA0001089 720 720 Processed 15/10/2022 035857920 USHARANI INDIAN OVERSEAS BANK(508541)
127 TIRUKOILUR TN-04-002-010-010/619
() 		2904002000NRG23280820222003382 30/08/2022 JENIFER 2904002WL069256 JENIFER 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 JENIFER INDIAN OVERSEAS BANK(508541)
128 TIRUKOILUR TN-04-002-010-010/62
() 		2904002000NRG23280820222003383 30/08/2022 PHILOMINAL 2904002WL069256 PHILOMINAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 PHILOMINAL INDIAN OVERSEAS BANK(508541)
129 TIRUKOILUR TN-04-002-010-010/621
() 		2904002000NRG23280820222003384 30/08/2022 MRIYAMATHALAN 2904002WL069256 MRIYAMATHALAN 00177 IOBA0001089 360 360 Processed 15/10/2022 035857920 MRIYAMATHALAN INDIAN OVERSEAS BANK(508541)
130 TIRUKOILUR TN-04-002-010-010/625
() 		2904002000NRG23280820222003386 30/08/2022 THENMOZHI 2904002WL069256 THENMOZHI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 THENMOZHI INDIAN OVERSEAS BANK(508541)
131 TIRUKOILUR TN-04-002-010-010/626
() 		2904002000NRG23280820222003387 30/08/2022 ANTHONIYAMMAL 2904002WL069256 ANTHONIYAMMAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 ANTHONIYAMMAL INDIAN OVERSEAS BANK(508541)
132 TIRUKOILUR TN-04-002-010-010/628
() 		2904002000NRG23280820222003388 30/08/2022 UMA SHALINI 2904002WL069256 UMA SHALINI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 UMA SHALINI INDIAN OVERSEAS BANK(508541)
133 TIRUKOILUR TN-04-002-010-010/638
() 		2904002000NRG23280820222003390 30/08/2022 SUMATHI 2904002WL069256 SUMATHI 00177 IOBA0001089 900 900 Processed 14/10/2022 035857920 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 TIRUKOILUR TN-04-002-010-010/644
() 		2904002000NRG23280820222003391 30/08/2022 DEEPA 2904002WL069256 DEEPA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 DEEPA INDIAN OVERSEAS BANK(508541)
135 TIRUKOILUR TN-04-002-010-010/67
() 		2904002000NRG23280820222003392 30/08/2022 AGUSTIN MARY 2904002WL069256 AGUSTIN MARY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 AGUSTIN MARY INDIAN OVERSEAS BANK(508541)
136 TIRUKOILUR TN-04-002-010-010/70
() 		2904002000NRG23280820222003400 30/08/2022 JABAMANI 2904002WL069256 JABAMANI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 JABAMANI INDIAN OVERSEAS BANK(508541)
137 TIRUKOILUR TN-04-002-010-010/75
() 		2904002000NRG23280820222003406 30/08/2022 SANTHUSEMARY 2904002WL069256 SANTHUSEMARY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 SANTHUSEMARY INDIAN OVERSEAS BANK(508541)
138 TIRUKOILUR TN-04-002-010-010/81
() 		2904002000NRG23280820222003408 30/08/2022 AMALORPAVAMARY 2904002WL069256 AMALORPAVAMARY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 AMALORPAVAMARY INDIAN OVERSEAS BANK(508541)
139 TIRUKOILUR TN-04-002-010-010/82
() 		2904002000NRG23280820222003409 30/08/2022 VANATHAMMAL 2904002WL069256 VANATHAMMAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 VANATHAMMAL INDIAN OVERSEAS BANK(508541)
140 TIRUKOILUR TN-04-002-010-010/87
() 		2904002000NRG23280820222003410 30/08/2022 AMALORPAVAMARY 2904002WL069256 AMALORPAVAMARY 00177 IOBA0001089 562 562 Processed 15/10/2022 035857920 AMALORPAVAMARY INDIAN OVERSEAS BANK(508541)
141 TIRUKOILUR TN-04-002-010-010/89
() 		2904002000NRG23280820222003411 30/08/2022 ARUL MARY 2904002WL069256 ARUL MARY 00177 IOBA0001089 1405 1405 Processed 15/10/2022 035857920 ARUL MARY INDIAN OVERSEAS BANK(508541)
142 TIRUKOILUR TN-04-002-010-010/90
() 		2904002000NRG23280820222003412 30/08/2022 SAGAYA MARY 2904002WL069256 SAGAYA MARY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 SAGAYA MARY INDIAN OVERSEAS BANK(508541)
143 TIRUKOILUR TN-04-002-010-010/93
() 		2904002000NRG23280820222003413 30/08/2022 MUNIYAMMAL 2904002WL069256 MUNIYAMMAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
144 TIRUKOILUR TN-04-002-010-010/94
() 		2904002000NRG23280820222003414 30/08/2022 SUSILA 2904002WL069256 SUSILA 00177 IOBA0001089 360 360 Processed 15/10/2022 035857920 SUSILA INDIAN OVERSEAS BANK(508541)
145 TIRUKOILUR TN-04-002-010-010/95
() 		2904002000NRG23280820222003415 30/08/2022 ROJARAMANI 2904002WL069256 ROJARAMANI 00177 IOBA0001089 900 900 Processed 14/10/2022 035857920 ROJARAMANI RATNAKAR BANK(607393)
146 TIRUKOILUR TN-04-002-010-010/96
() 		2904002000NRG23280820222003416 30/08/2022 VIJAYA 2904002WL069256 VIJAYA 00177 IOBA0001089 900 900 Processed 14/10/2022 035857920 VIJAYA RATNAKAR BANK(607393)
147 TIRUKOILUR TN-04-002-010-010/97
() 		2904002000NRG23280820222003417 30/08/2022 RASAMMA 2904002WL069256 RASAMMA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 RASAMMA INDIAN OVERSEAS BANK(508541)
148 TIRUKOILUR TN-04-002-010-010/98
() 		2904002000NRG23280820222003418 30/08/2022 NAVANEETHAM 2904002WL069256 NAVANEETHAM 00177 IOBA0001089 900 900 Processed 14/10/2022 035857920 NAVANEETHAM CANARA BANK(508532)
SubTotal 128077 128077
149 TIRUKOILUR TN-04-002-010-010/622
() 		2904002000NRG23280820222003385 30/08/2022 MANIMALA 2904002WL069256 MANIMALA 00546 CIUB0000160 900 900 Processed 14/10/2022 035857920 MANIMALA CITY UNION BANK LIMITED(607324)
SubTotal 900 900
Total 128977 128977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_300822APB_FTO_803736 Indian Overseas Bank IOBA0001089 VILANDAI 128077
2 TIRUKOILUR TN2904001_300822APB_FTO_803736 City Union Bank CIUB0000160 TIRUKOILUR 900

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