Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:33:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_091222APB_FTO_1258550
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 Thellar TN-06-015-057-057/105-A
(Theyyar) 		2906015000NRG23071220223905303 09/12/2022 Annapoorani 2906015WL090295 Annapoorani 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Annapoorani INDIAN OVERSEAS BANK(508541)
2 Thellar TN-06-015-057-057/112-A
(Theyyar) 		2906015000NRG23071220223905304 09/12/2022 SHIVAGAMI 2906015WL090295 SHIVAGAMI 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 SHIVAGAMI INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-057-057/114-A
(Theyyar) 		2906015000NRG23071220223905305 09/12/2022 Susila 2906015WL090295 Susila 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Susila INDIAN OVERSEAS BANK(508541)
4 Thellar TN-06-015-057-057/120-A
(Theyyar) 		2906015000NRG23071220223905306 09/12/2022 Kumari 2906015WL090295 Kumari 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Kumari INDIAN OVERSEAS BANK(508541)
5 Thellar TN-06-015-057-057/132-A
(Theyyar) 		2906015000NRG23071220223905307 09/12/2022 Sornam 2906015WL090295 Sornam 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Sornam INDIAN OVERSEAS BANK(508541)
6 Thellar TN-06-015-057-057/138-A
(Theyyar) 		2906015000NRG23071220223905308 09/12/2022 Alamelu A 2906015WL090295 Alamelu A 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Alamelu A INDIAN OVERSEAS BANK(508541)
7 Thellar TN-06-015-057-057/141-A
(Theyyar) 		2906015000NRG23071220223905309 09/12/2022 Malliga B 2906015WL090295 Malliga B 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Malliga B INDIAN OVERSEAS BANK(508541)
8 Thellar TN-06-015-057-057/148-A
(Theyyar) 		2906015000NRG23071220223905310 09/12/2022 Vasantha 2906015WL090295 Vasantha 00177 IOBA0000297 660 660 Processed 17/12/2022 011962707 Vasantha INDIAN OVERSEAS BANK(508541)
9 Thellar TN-06-015-057-057/160-A
(Theyyar) 		2906015000NRG23071220223905311 09/12/2022 Devaki 2906015WL090295 Devaki 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Devaki INDIAN OVERSEAS BANK(508541)
10 Thellar TN-06-015-057-057/17-A
(Theyyar) 		2906015000NRG23071220223905312 09/12/2022 SAGUNTHALA 2906015WL090295 SAGUNTHALA 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
11 Thellar TN-06-015-057-057/178-A
(Theyyar) 		2906015000NRG23071220223905313 09/12/2022 Ponnammal 2906015WL090295 Ponnammal 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Ponnammal INDIAN OVERSEAS BANK(508541)
12 Thellar TN-06-015-057-057/182-A
(Theyyar) 		2906015000NRG23071220223905314 09/12/2022 Malliga S 2906015WL090295 Malliga S 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Malliga S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Thellar TN-06-015-057-057/186-A
(Theyyar) 		2906015000NRG23071220223905315 09/12/2022 BALARAMAN 2906015WL090295 BALARAMAN 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 BALARAMAN INDIAN OVERSEAS BANK(508541)
14 Thellar TN-06-015-057-057/196-A
(Theyyar) 		2906015000NRG23071220223905316 09/12/2022 Ellammal 2906015WL090295 Ellammal 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Ellammal INDIAN OVERSEAS BANK(508541)
15 Thellar TN-06-015-057-057/206-A
(Theyyar) 		2906015000NRG23071220223905318 09/12/2022 Parvathi 2906015WL090295 Parvathi 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Parvathi INDIAN OVERSEAS BANK(508541)
16 Thellar TN-06-015-057-057/209-A
(Theyyar) 		2906015000NRG23071220223905319 09/12/2022 VIJAYA 2906015WL090295 VIJAYA 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 VIJAYA INDIAN OVERSEAS BANK(508541)
17 Thellar TN-06-015-057-057/213-A
(Theyyar) 		2906015000NRG23071220223905320 09/12/2022 Annakili 2906015WL090295 Annakili 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Annakili INDIAN OVERSEAS BANK(508541)
18 Thellar TN-06-015-057-057/216-A
(Theyyar) 		2906015000NRG23071220223905321 09/12/2022 Sumathi S 2906015WL090295 Sumathi S 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Sumathi S INDIAN OVERSEAS BANK(508541)
19 Thellar TN-06-015-057-057/218-A
(Theyyar) 		2906015000NRG23071220223905322 09/12/2022 Muruvammal 2906015WL090295 Muruvammal 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Muruvammal INDIAN OVERSEAS BANK(508541)
20 Thellar TN-06-015-057-057/22-A
(Theyyar) 		2906015000NRG23071220223905323 09/12/2022 Malarvizhi S 2906015WL090295 Malarvizhi S 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Malarvizhi S INDIAN OVERSEAS BANK(508541)
21 Thellar TN-06-015-057-057/221-A
(Theyyar) 		2906015000NRG23071220223905324 09/12/2022 Shanthi 2906015WL090295 Shanthi 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Shanthi INDIAN OVERSEAS BANK(508541)
22 Thellar TN-06-015-057-057/227-A
(Theyyar) 		2906015000NRG23071220223905325 09/12/2022 THILAGAM 2906015WL090295 THILAGAM 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 THILAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 Thellar TN-06-015-057-057/23-A
(Theyyar) 		2906015000NRG23071220223905326 09/12/2022 SHANTHI 2906015WL090295 SHANTHI 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 SHANTHI INDIAN OVERSEAS BANK(508541)
24 Thellar TN-06-015-057-057/234-A
(Theyyar) 		2906015000NRG23071220223905328 09/12/2022 Poonkuzhali 2906015WL090295 Poonkuzhali 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Poonkuzhali INDIAN OVERSEAS BANK(508541)
25 Thellar TN-06-015-057-057/26-A
(Theyyar) 		2906015000NRG23071220223905329 09/12/2022 Malarvizhi 2906015WL090295 Malarvizhi 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Malarvizhi INDIAN OVERSEAS BANK(508541)
26 Thellar TN-06-015-057-057/270-A
(Theyyar) 		2906015000NRG23071220223905330 09/12/2022 Radhakrishnan 2906015WL090295 Radhakrishnan 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Radhakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
27 Thellar TN-06-015-057-057/280-A
(Theyyar) 		2906015000NRG23071220223905331 09/12/2022 Elakshmi P 2906015WL090295 Elakshmi P 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Elakshmi P INDIA POST PAYMENTS BANK LIMITED(508528)
28 Thellar TN-06-015-057-057/29-A
(Theyyar) 		2906015000NRG23071220223905332 09/12/2022 Usha 2906015WL090295 Usha 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
29 Thellar TN-06-015-057-057/30-A
(Theyyar) 		2906015000NRG23071220223905333 09/12/2022 Ladha 2906015WL090295 Ladha 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Ladha INDIAN OVERSEAS BANK(508541)
30 Thellar TN-06-015-057-057/303-A
(Theyyar) 		2906015000NRG23071220223905334 09/12/2022 Manjula 2906015WL090295 Manjula 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Manjula INDIAN OVERSEAS BANK(508541)
31 Thellar TN-06-015-057-057/321-A
(Theyyar) 		2906015000NRG23071220223905335 09/12/2022 Annammal 2906015WL090295 Annammal 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Annammal INDIAN OVERSEAS BANK(508541)
32 Thellar TN-06-015-057-057/330-A
(Theyyar) 		2906015000NRG23071220223905336 09/12/2022 Girija 2906015WL090295 Girija 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Girija INDIA POST PAYMENTS BANK LIMITED(508528)
33 Thellar TN-06-015-057-057/334-A
(Theyyar) 		2906015000NRG23071220223905337 09/12/2022 Perumal 2906015WL090295 Perumal 00177 IOBA0000297 1405 1405 Processed 17/12/2022 011962707 Perumal INDIAN OVERSEAS BANK(508541)
34 Thellar TN-06-015-057-057/344-A
(Theyyar) 		2906015000NRG23071220223905338 09/12/2022 Alamelu 2906015WL090295 Alamelu 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Alamelu INDIAN OVERSEAS BANK(508541)
35 Thellar TN-06-015-057-057/367-A
(Theyyar) 		2906015000NRG23071220223905339 09/12/2022 Baby 2906015WL090295 Baby 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Baby INDIAN BANK(607105)
36 Thellar TN-06-015-057-057/38-A
(Theyyar) 		2906015000NRG23071220223905340 09/12/2022 Sagunthala 2906015WL090295 Sagunthala 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Sagunthala INDIAN OVERSEAS BANK(508541)
37 Thellar TN-06-015-057-057/384-A
(Theyyar) 		2906015000NRG23071220223905341 09/12/2022 Manjula 2906015WL090295 Manjula 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Manjula INDIAN OVERSEAS BANK(508541)
38 Thellar TN-06-015-057-057/387-A
(Theyyar) 		2906015000NRG23071220223905342 09/12/2022 Banu P 2906015WL090295 Banu P 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Banu P INDIAN OVERSEAS BANK(508541)
39 Thellar TN-06-015-057-057/390-A
(Theyyar) 		2906015000NRG23071220223905343 09/12/2022 Angammal 2906015WL090295 Angammal 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Angammal INDIAN OVERSEAS BANK(508541)
40 Thellar TN-06-015-057-057/4-A
(Theyyar) 		2906015000NRG23071220223905345 09/12/2022 Lakshmi 2906015WL090295 Lakshmi 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Lakshmi INDIAN OVERSEAS BANK(508541)
41 Thellar TN-06-015-057-057/400-A
(Theyyar) 		2906015000NRG23071220223905346 09/12/2022 Vijayalakshmi M 2906015WL090295 Vijayalakshmi M 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Vijayalakshmi M INDIAN OVERSEAS BANK(508541)
42 Thellar TN-06-015-057-057/402-A
(Theyyar) 		2906015000NRG23071220223905347 09/12/2022 Indira 2906015WL090295 Indira 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Indira INDIAN OVERSEAS BANK(508541)
43 Thellar TN-06-015-057-057/406-A
(Theyyar) 		2906015000NRG23071220223905348 09/12/2022 Kumari 2906015WL090295 Kumari 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Kumari INDIAN OVERSEAS BANK(508541)
44 Thellar TN-06-015-057-057/409-A
(Theyyar) 		2906015000NRG23071220223905349 09/12/2022 Chinnaponnu 2906015WL090295 Chinnaponnu 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Chinnaponnu INDIAN OVERSEAS BANK(508541)
45 Thellar TN-06-015-057-057/410-A
(Theyyar) 		2906015000NRG23071220223905350 09/12/2022 Mageshwari 2906015WL090295 Mageshwari 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Mageshwari INDIAN OVERSEAS BANK(508541)
46 Thellar TN-06-015-057-057/411-A
(Theyyar) 		2906015000NRG23071220223905351 09/12/2022 Malliga N 2906015WL090295 Malliga N 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Malliga N INDIAN OVERSEAS BANK(508541)
47 Thellar TN-06-015-057-057/412-A
(Theyyar) 		2906015000NRG23071220223905352 09/12/2022 Munusamy 2906015WL090295 Munusamy 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Munusamy INDIAN OVERSEAS BANK(508541)
48 Thellar TN-06-015-057-057/43-A
(Theyyar) 		2906015000NRG23071220223905353 09/12/2022 Purushothaman 2906015WL090295 Purushothaman 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Purushothaman PALLAVAN GRAMA BANK(607052)
49 Thellar TN-06-015-057-057/446-A
(Theyyar) 		2906015000NRG23071220223905354 09/12/2022 Chellamuthu 2906015WL090295 Chellamuthu 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Chellamuthu INDIAN OVERSEAS BANK(508541)
50 Thellar TN-06-015-057-057/481-A
(Theyyar) 		2906015000NRG23071220223905355 09/12/2022 Dhanammal V 2906015WL090295 Dhanammal V 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Dhanammal V INDIAN OVERSEAS BANK(508541)
51 Thellar TN-06-015-057-057/490-A
(Theyyar) 		2906015000NRG23071220223905356 09/12/2022 Kuppu 2906015WL090295 Kuppu 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Kuppu INDIAN OVERSEAS BANK(508541)
52 Thellar TN-06-015-057-057/492-A
(Theyyar) 		2906015000NRG23071220223905357 09/12/2022 Kavitha 2906015WL090295 Kavitha 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Kavitha INDIAN OVERSEAS BANK(508541)
53 Thellar TN-06-015-057-057/493-A
(Theyyar) 		2906015000NRG23071220223905358 09/12/2022 Suguna 2906015WL090295 Suguna 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Suguna INDIAN OVERSEAS BANK(508541)
54 Thellar TN-06-015-057-057/5-A
(Theyyar) 		2906015000NRG23071220223905359 09/12/2022 Manjula 2906015WL090295 Manjula 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Manjula INDIAN OVERSEAS BANK(508541)
55 Thellar TN-06-015-057-057/500-A
(Theyyar) 		2906015000NRG23071220223905360 09/12/2022 Kanniga G 2906015WL090295 Kanniga G 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Kanniga G INDIAN OVERSEAS BANK(508541)
56 Thellar TN-06-015-057-057/501-A
(Theyyar) 		2906015000NRG23071220223905361 09/12/2022 Jaya 2906015WL090295 Jaya 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Jaya INDIAN OVERSEAS BANK(508541)
57 Thellar TN-06-015-057-057/502-A
(Theyyar) 		2906015000NRG23071220223905362 09/12/2022 Selliammal P 2906015WL090295 Selliammal P 00177 IOBA0000297 880 880 Processed 17/12/2022 011962707 Selliammal P INDIAN OVERSEAS BANK(508541)
58 Thellar TN-06-015-057-057/504-A
(Theyyar) 		2906015000NRG23071220223905363 09/12/2022 Saroja 2906015WL090295 Saroja 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Saroja INDIAN OVERSEAS BANK(508541)
59 Thellar TN-06-015-057-057/507-A
(Theyyar) 		2906015000NRG23071220223905364 09/12/2022 Kaveri 2906015WL090295 Kaveri 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Kaveri INDIAN OVERSEAS BANK(508541)
60 Thellar TN-06-015-057-057/508-A
(Theyyar) 		2906015000NRG23071220223905365 09/12/2022 Valli 2906015WL090295 Valli 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Valli INDIAN OVERSEAS BANK(508541)
61 Thellar TN-06-015-057-057/51-A
(Theyyar) 		2906015000NRG23071220223905366 09/12/2022 Muniyammal 2906015WL090295 Muniyammal 00177 IOBA0000297 880 880 Processed 17/12/2022 011962707 Muniyammal INDIAN OVERSEAS BANK(508541)
62 Thellar TN-06-015-057-057/515-A
(Theyyar) 		2906015000NRG23071220223905367 09/12/2022 Athirstalakshmi 2906015WL090295 Athirstalakshmi 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Athirstalakshmi INDIAN OVERSEAS BANK(508541)
63 Thellar TN-06-015-057-057/529-A
(Theyyar) 		2906015000NRG23071220223905369 09/12/2022 Kuppabay 2906015WL090295 Kuppabay 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Kuppabay INDIAN OVERSEAS BANK(508541)
64 Thellar TN-06-015-057-057/53-A
(Theyyar) 		2906015000NRG23071220223905370 09/12/2022 Saratha K 2906015WL090295 Saratha K 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Saratha K INDIAN OVERSEAS BANK(508541)
65 Thellar TN-06-015-057-057/530-a
(Theyyar) 		2906015000NRG23071220223905371 09/12/2022 Pachaiyammal 2906015WL090295 Pachaiyammal 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Pachaiyammal INDIAN OVERSEAS BANK(508541)
66 Thellar TN-06-015-057-057/536-A
(Theyyar) 		2906015000NRG23071220223905372 09/12/2022 Vijayalakshmi B 2906015WL090295 Vijayalakshmi B 00177 IOBA0000297 880 880 Processed 17/12/2022 011962707 Vijayalakshmi B INDIAN OVERSEAS BANK(508541)
67 Thellar TN-06-015-057-057/538-A
(Theyyar) 		2906015000NRG23071220223905373 09/12/2022 Barathy 2906015WL090295 Barathy 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Barathy INDIAN OVERSEAS BANK(508541)
68 Thellar TN-06-015-057-057/547-A
(Theyyar) 		2906015000NRG23071220223905374 09/12/2022 Nalini 2906015WL090295 Nalini 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Nalini INDIAN OVERSEAS BANK(508541)
69 Thellar TN-06-015-057-057/557-A
(Theyyar) 		2906015000NRG23071220223905375 09/12/2022 Jayanthi 2906015WL090295 Jayanthi 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Jayanthi INDIAN OVERSEAS BANK(508541)
70 Thellar TN-06-015-057-057/562-A
(Theyyar) 		2906015000NRG23071220223905377 09/12/2022 V Nathiya 2906015WL090295 V Nathiya 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 V Nathiya INDIAN OVERSEAS BANK(508541)
71 Thellar TN-06-015-057-057/565-A
(Theyyar) 		2906015000NRG23071220223905378 09/12/2022 Lalitha S 2906015WL090295 Lalitha S 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Lalitha S INDIAN OVERSEAS BANK(508541)
72 Thellar TN-06-015-057-057/567-A
(Theyyar) 		2906015000NRG23071220223905379 09/12/2022 Lakshmi N 2906015WL090295 Lakshmi N 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Lakshmi N INDIAN OVERSEAS BANK(508541)
73 Thellar TN-06-015-057-057/569-A
(Theyyar) 		2906015000NRG23071220223905380 09/12/2022 Ambiga D 2906015WL090295 Ambiga D 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Ambiga D INDIAN OVERSEAS BANK(508541)
74 Thellar TN-06-015-057-057/578-A
(Theyyar) 		2906015000NRG23071220223905381 09/12/2022 Sangeetha 2906015WL090295 Sangeetha 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Sangeetha INDIAN OVERSEAS BANK(508541)
75 Thellar TN-06-015-057-057/579-A
(Theyyar) 		2906015000NRG23071220223905382 09/12/2022 Selvi 2906015WL090295 Selvi 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Selvi INDIAN OVERSEAS BANK(508541)
76 Thellar TN-06-015-057-057/598-A
(Theyyar) 		2906015000NRG23071220223905383 09/12/2022 Angammal 2906015WL090295 Angammal 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Angammal INDIAN OVERSEAS BANK(508541)
77 Thellar TN-06-015-057-057/6-A
(Theyyar) 		2906015000NRG23071220223905384 09/12/2022 Amirtham 2906015WL090295 Amirtham 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
78 Thellar TN-06-015-057-057/609-A
(Theyyar) 		2906015000NRG23071220223905385 09/12/2022 Narthanaradha 2906015WL090295 Narthanaradha 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Narthanaradha CANARA BANK(508532)
79 Thellar TN-06-015-057-057/611-A
(Theyyar) 		2906015000NRG23071220223905386 09/12/2022 Devadass P 2906015WL090295 Devadass P 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Devadass P INDIAN OVERSEAS BANK(508541)
80 Thellar TN-06-015-057-057/612-A
(Theyyar) 		2906015000NRG23071220223905387 09/12/2022 Rukku 2906015WL090295 Rukku 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Rukku INDIAN OVERSEAS BANK(508541)
81 Thellar TN-06-015-057-057/631-A
(Theyyar) 		2906015000NRG23071220223905389 09/12/2022 Sagunthala 2906015WL090295 Sagunthala 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Sagunthala INDIAN OVERSEAS BANK(508541)
82 Thellar TN-06-015-057-057/641-A
(Theyyar) 		2906015000NRG23071220223905391 09/12/2022 Parvathi 2906015WL090295 Parvathi 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Parvathi INDIAN BANK(607105)
83 Thellar TN-06-015-057-057/643-A
(Theyyar) 		2906015000NRG23071220223905392 09/12/2022 Vasantha 2906015WL090295 Vasantha 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Vasantha PALLAVAN GRAMA BANK(607052)
84 Thellar TN-06-015-057-057/644-A
(Theyyar) 		2906015000NRG23071220223905393 09/12/2022 Geetha 2906015WL090295 Geetha 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Geetha INDIAN OVERSEAS BANK(508541)
85 Thellar TN-06-015-057-057/647-A
(Theyyar) 		2906015000NRG23071220223905394 09/12/2022 Barathy 2906015WL090295 Barathy 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Barathy INDIAN OVERSEAS BANK(508541)
86 Thellar TN-06-015-057-057/652-A
(Theyyar) 		2906015000NRG23071220223905395 09/12/2022 Kowsalya 2906015WL090295 Kowsalya 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Kowsalya INDIAN OVERSEAS BANK(508541)
87 Thellar TN-06-015-057-057/656-A
(Theyyar) 		2906015000NRG23071220223905396 09/12/2022 Sumathi 2906015WL090295 Sumathi 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Sumathi INDIAN OVERSEAS BANK(508541)
88 Thellar TN-06-015-057-057/7-A
(Theyyar) 		2906015000NRG23071220223905400 09/12/2022 Angammal J 2906015WL090295 Angammal J 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Angammal J INDIAN OVERSEAS BANK(508541)
89 Thellar TN-06-015-057-057/86-A
(Theyyar) 		2906015000NRG23071220223905408 09/12/2022 Selvi 2906015WL090295 Selvi 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Selvi INDIAN OVERSEAS BANK(508541)
90 Thellar TN-06-015-057-057/87-A
(Theyyar) 		2906015000NRG23071220223905409 09/12/2022 Bavani 2906015WL090295 Bavani 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Bavani INDIAN OVERSEAS BANK(508541)
91 Thellar TN-06-015-057-057/9-A
(Theyyar) 		2906015000NRG23071220223905410 09/12/2022 Chandra 2906015WL090295 Chandra 00177 IOBA0000297 1100 1100 Processed 17/12/2022 011962707 Chandra INDIAN OVERSEAS BANK(508541)
SubTotal 99305 99305
Total 99305 99305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_091222APB_FTO_1258550 Indian Overseas Bank IOBA0000297 THELLAR 99305

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