Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:40:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_040123APB_FTO_1389782
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 ULUNDURPET TN-04-005-012-012/100
() 		2904005000NRG23030120233751723 04/01/2023 INTHYRA 2904005WL120010 INTHYRA 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 INTHYRA INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-012-012/100
() 		2904005000NRG23030120233751724 04/01/2023 Jaisankar 2904005WL120010 Jaisankar 00177 IOBA0000145 900 900 Processed 01/02/2023 018559356 Jaisankar STATE BANK OF INDIA(508548)
3 ULUNDURPET TN-04-005-012-012/102
() 		2904005000NRG23030120233751725 04/01/2023 BALAMURUGAN 2904005WL120010 BALAMURUGAN 00177 IOBA0000145 900 900 Processed 01/02/2023 018559356 BALAMURUGAN PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-012-012/102
() 		2904005000NRG23030120233751726 04/01/2023 VIMALA 2904005WL120010 VIMALA 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 VIMALA INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-012-012/105
() 		2904005000NRG23030120233751728 04/01/2023 Arumugam 2904005WL120010 Arumugam 00177 IOBA0000145 1405 1405 Processed 02/02/2023 018559356 Arumugam INDIAN OVERSEAS BANK(508541)
6 ULUNDURPET TN-04-005-012-012/105
() 		2904005000NRG23030120233751727 04/01/2023 CHINNAPONNU 2904005WL120010 CHINNAPONNU 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
7 ULUNDURPET TN-04-005-012-012/111
() 		2904005000NRG23030120233751729 04/01/2023 Vasanthi 2904005WL120010 Vasanthi 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 Vasanthi INDIAN OVERSEAS BANK(508541)
8 ULUNDURPET TN-04-005-012-012/112
() 		2904005000NRG23030120233751730 04/01/2023 PARASURAMAN 2904005WL120010 PARASURAMAN 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 PARASURAMAN INDIAN OVERSEAS BANK(508541)
9 ULUNDURPET TN-04-005-012-012/116
() 		2904005000NRG23030120233751731 04/01/2023 PARVATHY 2904005WL120010 PARVATHY 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 PARVATHY INDIAN OVERSEAS BANK(508541)
10 ULUNDURPET TN-04-005-012-012/117
() 		2904005000NRG23030120233751732 04/01/2023 POOMADEVI 2904005WL120010 POOMADEVI 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 POOMADEVI INDIAN OVERSEAS BANK(508541)
11 ULUNDURPET TN-04-005-012-012/123
() 		2904005000NRG23030120233751733 04/01/2023 ALAMELU 2904005WL120010 ALAMELU 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 ALAMELU INDIAN OVERSEAS BANK(508541)
12 ULUNDURPET TN-04-005-012-012/124
() 		2904005000NRG23030120233751734 04/01/2023 MINICHE 2904005WL120010 MINICHE 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 MINICHE INDIAN OVERSEAS BANK(508541)
13 ULUNDURPET TN-04-005-012-012/139
() 		2904005000NRG23030120233751735 04/01/2023 CHANTHYRA 2904005WL120010 CHANTHYRA 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 CHANTHYRA INDIAN OVERSEAS BANK(508541)
14 ULUNDURPET TN-04-005-012-012/143
() 		2904005000NRG23030120233751738 04/01/2023 Parasuraman 2904005WL120010 Parasuraman 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 Parasuraman INDIAN OVERSEAS BANK(508541)
15 ULUNDURPET TN-04-005-012-012/143
() 		2904005000NRG23030120233751737 04/01/2023 PERIYANAYAGAM 2904005WL120010 PERIYANAYAGAM 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 PERIYANAYAGAM INDIAN OVERSEAS BANK(508541)
16 ULUNDURPET TN-04-005-012-012/144
() 		2904005000NRG23030120233751739 04/01/2023 SUNDARAM 2904005WL120010 SUNDARAM 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 SUNDARAM INDIAN OVERSEAS BANK(508541)
17 ULUNDURPET TN-04-005-012-012/146
() 		2904005000NRG23030120233751741 04/01/2023 INDIRA 2904005WL120010 INDIRA 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 INDIRA INDIAN OVERSEAS BANK(508541)
18 ULUNDURPET TN-04-005-012-012/146
() 		2904005000NRG23030120233751740 04/01/2023 PARASURAMAN 2904005WL120010 PARASURAMAN 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 PARASURAMAN INDIAN OVERSEAS BANK(508541)
19 ULUNDURPET TN-04-005-012-012/148
() 		2904005000NRG23030120233751742 04/01/2023 AMSAVALLI 2904005WL120010 AMSAVALLI 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 AMSAVALLI INDIAN OVERSEAS BANK(508541)
20 ULUNDURPET TN-04-005-012-012/149
() 		2904005000NRG23030120233751743 04/01/2023 KAVITHA 2904005WL120010 KAVITHA 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 KAVITHA INDIAN OVERSEAS BANK(508541)
21 ULUNDURPET TN-04-005-012-012/151
() 		2904005000NRG23030120233751744 04/01/2023 THANGAMMA 2904005WL120010 THANGAMMA 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 THANGAMMA INDIAN OVERSEAS BANK(508541)
22 ULUNDURPET TN-04-005-012-012/152
() 		2904005000NRG23030120233751746 04/01/2023 KAVITHA 2904005WL120010 KAVITHA 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 KAVITHA INDIAN OVERSEAS BANK(508541)
23 ULUNDURPET TN-04-005-012-012/152
() 		2904005000NRG23030120233751745 04/01/2023 SELVAM 2904005WL120010 SELVAM 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 SELVAM INDIAN OVERSEAS BANK(508541)
24 ULUNDURPET TN-04-005-012-012/154
() 		2904005000NRG23030120233751747 04/01/2023 JOTHY 2904005WL120010 JOTHY 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 JOTHY INDIAN OVERSEAS BANK(508541)
25 ULUNDURPET TN-04-005-012-012/157
() 		2904005000NRG23030120233751748 04/01/2023 PRIYA 2904005WL120010 PRIYA 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 PRIYA INDIAN OVERSEAS BANK(508541)
26 ULUNDURPET TN-04-005-012-012/161
() 		2904005000NRG23030120233751750 04/01/2023 MUTHULAKSHMI 2904005WL120010 MUTHULAKSHMI 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
27 ULUNDURPET TN-04-005-012-012/163
() 		2904005000NRG23030120233751751 04/01/2023 Angammal 2904005WL120010 Angammal 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 Angammal INDIAN OVERSEAS BANK(508541)
28 ULUNDURPET TN-04-005-012-012/163
() 		2904005000NRG23030120233751752 04/01/2023 Kannan 2904005WL120010 Kannan 00177 IOBA0000145 1405 1405 Processed 02/02/2023 018559356 Kannan INDIAN OVERSEAS BANK(508541)
29 ULUNDURPET TN-04-005-012-012/164
() 		2904005000NRG23030120233751753 04/01/2023 SANTHI 2904005WL120010 SANTHI 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 SANTHI INDIAN OVERSEAS BANK(508541)
30 ULUNDURPET TN-04-005-012-012/164
() 		2904005000NRG23030120233751754 04/01/2023 Tamilselvan 2904005WL120010 Tamilselvan 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 Tamilselvan INDIAN OVERSEAS BANK(508541)
31 ULUNDURPET TN-04-005-012-012/167
() 		2904005000NRG23030120233751756 04/01/2023 KARUPAIYA 2904005WL120010 KARUPAIYA 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 KARUPAIYA INDIAN OVERSEAS BANK(508541)
32 ULUNDURPET TN-04-005-012-012/167
() 		2904005000NRG23030120233751755 04/01/2023 VIJAYA 2904005WL120010 VIJAYA 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 VIJAYA INDIAN OVERSEAS BANK(508541)
33 ULUNDURPET TN-04-005-012-012/170
() 		2904005000NRG23030120233751757 04/01/2023 GANAVALLI 2904005WL120010 GANAVALLI 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 GANAVALLI INDIAN OVERSEAS BANK(508541)
34 ULUNDURPET TN-04-005-012-012/171
() 		2904005000NRG23030120233751758 04/01/2023 ARUL 2904005WL120010 ARUL 00177 IOBA0000145 900 900 Processed 01/02/2023 018559356 ARUL PALLAVAN GRAMA BANK(607052)
35 ULUNDURPET TN-04-005-012-012/171
() 		2904005000NRG23030120233751759 04/01/2023 PADMA 2904005WL120010 PADMA 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 PADMA INDIAN OVERSEAS BANK(508541)
36 ULUNDURPET TN-04-005-012-012/172
() 		2904005000NRG23030120233751760 04/01/2023 MAHESWARI 2904005WL120010 MAHESWARI 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 MAHESWARI INDIAN OVERSEAS BANK(508541)
37 ULUNDURPET TN-04-005-012-012/179
() 		2904005000NRG23030120233751761 04/01/2023 RAYAR 2904005WL120010 RAYAR 00177 IOBA0000145 360 360 Processed 01/02/2023 018559356 RAYAR PALLAVAN GRAMA BANK(607052)
38 ULUNDURPET TN-04-005-012-012/21
() 		2904005000NRG23030120233751762 04/01/2023 JEYANTHY 2904005WL120010 JEYANTHY 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 JEYANTHY INDIAN OVERSEAS BANK(508541)
39 ULUNDURPET TN-04-005-012-012/22
() 		2904005000NRG23030120233751764 04/01/2023 AMUTHA 2904005WL120010 AMUTHA 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 AMUTHA INDIAN OVERSEAS BANK(508541)
40 ULUNDURPET TN-04-005-012-012/22
() 		2904005000NRG23030120233751763 04/01/2023 MAHESWARI 2904005WL120010 MAHESWARI 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 MAHESWARI INDIAN OVERSEAS BANK(508541)
41 ULUNDURPET TN-04-005-012-012/270
() 		2904005000NRG23030120233751766 04/01/2023 Arul 2904005WL120010 Arul 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 Arul INDIAN OVERSEAS BANK(508541)
42 ULUNDURPET TN-04-005-012-012/270
() 		2904005000NRG23030120233751767 04/01/2023 Sathiya 2904005WL120010 Sathiya 00177 IOBA0000145 900 900 Processed 01/02/2023 018559356 Sathiya PALLAVAN GRAMA BANK(607052)
43 ULUNDURPET TN-04-005-012-012/284
() 		2904005000NRG23030120233751769 04/01/2023 palani 2904005WL120010 palani 00177 IOBA0000145 900 900 Processed 01/02/2023 018559356 palani PALLAVAN GRAMA BANK(607052)
44 ULUNDURPET TN-04-005-012-012/284
() 		2904005000NRG23030120233751768 04/01/2023 SAROJA 2904005WL120010 SAROJA 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 SAROJA INDIAN OVERSEAS BANK(508541)
45 ULUNDURPET TN-04-005-012-012/291
() 		2904005000NRG23030120233751770 04/01/2023 Jayavel 2904005WL120010 Jayavel 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 Jayavel INDIAN BANK(607105)
46 ULUNDURPET TN-04-005-012-012/296
() 		2904005000NRG23030120233751771 04/01/2023 jeyabalan 2904005WL120010 jeyabalan 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 jeyabalan INDIAN OVERSEAS BANK(508541)
47 ULUNDURPET TN-04-005-012-012/300
() 		2904005000NRG23030120233751773 04/01/2023 BALAYEE 2904005WL120010 BALAYEE 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 BALAYEE INDIAN OVERSEAS BANK(508541)
48 ULUNDURPET TN-04-005-012-012/300
() 		2904005000NRG23030120233751772 04/01/2023 RAMAMOORTHY 2904005WL120010 RAMAMOORTHY 00177 IOBA0000145 900 900 Processed 01/02/2023 018559356 RAMAMOORTHY BANK OF INDIA(508505)
49 ULUNDURPET TN-04-005-012-012/318
() 		2904005000NRG23030120233751774 04/01/2023 VALLI 2904005WL120010 VALLI 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 VALLI INDIAN OVERSEAS BANK(508541)
50 ULUNDURPET TN-04-005-012-012/334
() 		2904005000NRG23030120233751775 04/01/2023 KALA 2904005WL120010 KALA 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 KALA INDIAN OVERSEAS BANK(508541)
51 ULUNDURPET TN-04-005-012-012/387
() 		2904005000NRG23030120233751777 04/01/2023 Deventhyran 2904005WL120010 Deventhyran 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 Deventhyran INDIAN OVERSEAS BANK(508541)
52 ULUNDURPET TN-04-005-012-012/387
() 		2904005000NRG23030120233751776 04/01/2023 Kamachi 2904005WL120010 Kamachi 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 Kamachi INDIAN OVERSEAS BANK(508541)
53 ULUNDURPET TN-04-005-012-012/404
() 		2904005000NRG23030120233751779 04/01/2023 BABY 2904005WL120010 BABY 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 BABY INDIAN OVERSEAS BANK(508541)
54 ULUNDURPET TN-04-005-012-012/404
() 		2904005000NRG23030120233751778 04/01/2023 Radakrishnan 2904005WL120010 Radakrishnan 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 Radakrishnan INDIAN OVERSEAS BANK(508541)
55 ULUNDURPET TN-04-005-012-012/410
() 		2904005000NRG23030120233751780 04/01/2023 Kathavarayan 2904005WL120010 Kathavarayan 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 Kathavarayan INDIAN OVERSEAS BANK(508541)
56 ULUNDURPET TN-04-005-012-012/413
() 		2904005000NRG23030120233751782 04/01/2023 Deepa 2904005WL120010 Deepa 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 Deepa INDIAN OVERSEAS BANK(508541)
57 ULUNDURPET TN-04-005-012-012/413
() 		2904005000NRG23030120233751781 04/01/2023 Narayanan 2904005WL120010 Narayanan 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 Narayanan INDIAN OVERSEAS BANK(508541)
58 ULUNDURPET TN-04-005-012-012/417
() 		2904005000NRG23030120233751783 04/01/2023 Chitra 2904005WL120010 Chitra 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 Chitra INDIAN OVERSEAS BANK(508541)
59 ULUNDURPET TN-04-005-012-012/440
() 		2904005000NRG23030120233751784 04/01/2023 Arivazhagan 2904005WL120010 Arivazhagan 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 Arivazhagan INDIAN OVERSEAS BANK(508541)
60 ULUNDURPET TN-04-005-012-012/447
() 		2904005000NRG23030120233751785 04/01/2023 Suganya 2904005WL120010 Suganya 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 Suganya INDIAN BANK(607105)
61 ULUNDURPET TN-04-005-012-012/454
() 		2904005000NRG23030120233751787 04/01/2023 Vettaikumar 2904005WL120010 Vettaikumar 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 Vettaikumar INDIAN OVERSEAS BANK(508541)
62 ULUNDURPET TN-04-005-012-012/454
() 		2904005000NRG23030120233751786 04/01/2023 Vey Sarasu 2904005WL120010 Vey Sarasu 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 Vey Sarasu INDIAN OVERSEAS BANK(508541)
63 ULUNDURPET TN-04-005-012-012/46
() 		2904005000NRG23030120233751788 04/01/2023 VALARMATHI 2904005WL120010 VALARMATHI 00177 IOBA0000145 360 360 Processed 02/02/2023 018559356 VALARMATHI INDIAN OVERSEAS BANK(508541)
64 ULUNDURPET TN-04-005-012-012/478
() 		2904005000NRG23030120233751789 04/01/2023 Sivaranjani 2904005WL120010 Sivaranjani 00177 IOBA0000145 720 720 Processed 02/02/2023 018559356 Sivaranjani INDIAN OVERSEAS BANK(508541)
65 ULUNDURPET TN-04-005-012-012/479
() 		2904005000NRG23030120233751790 04/01/2023 Bakkiya 2904005WL120010 Bakkiya 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 Bakkiya INDIAN OVERSEAS BANK(508541)
66 ULUNDURPET TN-04-005-012-012/490
() 		2904005000NRG23030120233751791 04/01/2023 Baby Shalini 2904005WL120010 Baby Shalini 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 Baby Shalini INDIAN BANK(607105)
67 ULUNDURPET TN-04-005-012-012/497
() 		2904005000NRG23030120233751792 04/01/2023 Ponnammal 2904005WL120010 Ponnammal 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 Ponnammal INDIAN OVERSEAS BANK(508541)
68 ULUNDURPET TN-04-005-012-012/501
() 		2904005000NRG23030120233751793 04/01/2023 Ramya 2904005WL120010 Ramya 00177 IOBA0000145 360 360 Processed 02/02/2023 018559356 Ramya INDIAN OVERSEAS BANK(508541)
69 ULUNDURPET TN-04-005-012-012/502
() 		2904005000NRG23030120233751794 04/01/2023 Ananad 2904005WL120010 Ananad 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 Ananad INDIAN OVERSEAS BANK(508541)
70 ULUNDURPET TN-04-005-012-012/502
() 		2904005000NRG23030120233751795 04/01/2023 Dhivya 2904005WL120010 Dhivya 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 Dhivya INDIAN OVERSEAS BANK(508541)
71 ULUNDURPET TN-04-005-012-012/509
() 		2904005000NRG23030120233751796 04/01/2023 Perambatha 2904005WL120010 Perambatha 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 Perambatha INDIAN OVERSEAS BANK(508541)
72 ULUNDURPET TN-04-005-012-012/515
() 		2904005000NRG23030120233751797 04/01/2023 Indirani 2904005WL120010 Indirani 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 Indirani INDIAN OVERSEAS BANK(508541)
73 ULUNDURPET TN-04-005-012-012/515
() 		2904005000NRG23030120233751798 04/01/2023 Kathavarayan 2904005WL120010 Kathavarayan 00177 IOBA0000145 900 900 Processed 01/02/2023 018559356 Kathavarayan BANK OF INDIA(508505)
74 ULUNDURPET TN-04-005-012-012/66
() 		2904005000NRG23030120233751799 04/01/2023 NALLAMMAL 2904005WL120010 NALLAMMAL 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 NALLAMMAL INDIAN OVERSEAS BANK(508541)
75 ULUNDURPET TN-04-005-012-012/70
() 		2904005000NRG23030120233751800 04/01/2023 Chinnaponnu 2904005WL120010 Chinnaponnu 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 Chinnaponnu INDIAN OVERSEAS BANK(508541)
76 ULUNDURPET TN-04-005-012-012/71
() 		2904005000NRG23030120233751802 04/01/2023 POOBATHY 2904005WL120010 POOBATHY 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 POOBATHY INDIAN OVERSEAS BANK(508541)
77 ULUNDURPET TN-04-005-012-012/71
() 		2904005000NRG23030120233751801 04/01/2023 Velu 2904005WL120010 Velu 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 Velu INDIAN OVERSEAS BANK(508541)
78 ULUNDURPET TN-04-005-012-012/82
() 		2904005000NRG23030120233751803 04/01/2023 SARASU 2904005WL120010 SARASU 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 SARASU PUNJAB NATIONAL BANK(508568)
79 ULUNDURPET TN-04-005-012-012/82
() 		2904005000NRG23030120233751804 04/01/2023 Thirunavaukkarasu 2904005WL120010 Thirunavaukkarasu 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 Thirunavaukkarasu INDIAN OVERSEAS BANK(508541)
80 ULUNDURPET TN-04-005-012-012/83
() 		2904005000NRG23030120233751805 04/01/2023 LAKSHMI 2904005WL120010 LAKSHMI 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 LAKSHMI INDIAN OVERSEAS BANK(508541)
81 ULUNDURPET TN-04-005-012-012/84
() 		2904005000NRG23030120233751806 04/01/2023 KRISHNAVENI 2904005WL120010 KRISHNAVENI 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 KRISHNAVENI PUNJAB NATIONAL BANK(508568)
82 ULUNDURPET TN-04-005-012-012/86
() 		2904005000NRG23030120233751807 04/01/2023 DURAIRAJ 2904005WL120010 DURAIRAJ 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 DURAIRAJ INDIAN OVERSEAS BANK(508541)
83 ULUNDURPET TN-04-005-012-012/86
() 		2904005000NRG23030120233751808 04/01/2023 JAYALAKSHMI 2904005WL120010 JAYALAKSHMI 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
84 ULUNDURPET TN-04-005-012-012/91
() 		2904005000NRG23030120233751809 04/01/2023 Alamelu 2904005WL120010 Alamelu 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 Alamelu PUNJAB NATIONAL BANK(508568)
85 ULUNDURPET TN-04-005-012-012/94
() 		2904005000NRG23030120233751810 04/01/2023 NAGAVENI 2904005WL120010 NAGAVENI 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 NAGAVENI INDIAN OVERSEAS BANK(508541)
86 ULUNDURPET TN-04-005-012-012/99
() 		2904005000NRG23030120233751812 04/01/2023 MATHIYAZHAGAN 2904005WL120010 MATHIYAZHAGAN 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 MATHIYAZHAGAN INDIAN OVERSEAS BANK(508541)
87 ULUNDURPET TN-04-005-012-012/99
() 		2904005000NRG23030120233751811 04/01/2023 MEENACHI 2904005WL120010 MEENACHI 00177 IOBA0000145 900 900 Processed 02/02/2023 018559356 MEENACHI INDIAN OVERSEAS BANK(508541)
SubTotal 77510 77510
Total 77510 77510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_040123APB_FTO_1389782 Indian Overseas Bank IOBA0000145 ULUNDURPET 77510

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