Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:49:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_300822APB_FTO_803797
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-04-002-054-054/1
() 		2904002000NRG23280820221999774 30/08/2022 ARUMUGAM 2904002WL069164 ARUMUGAM 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 ARUMUGAM INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-002-054-054/1
() 		2904002000NRG23280820221999775 30/08/2022 CINNAPELLAI 2904002WL069164 CINNAPELLAI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 CINNAPELLAI INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-002-054-054/102
() 		2904002000NRG23280820221999776 30/08/2022 KANNIYAMMAL 2904002WL069164 KANNIYAMMAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-002-054-054/104
() 		2904002000NRG23280820221999777 30/08/2022 RAJAVENI 2904002WL069164 RAJAVENI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 RAJAVENI INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-002-054-054/116
() 		2904002000NRG23280820221999779 30/08/2022 RAJAKUMARI 2904002WL069164 RAJAKUMARI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
6 TIRUKOILUR TN-04-002-054-054/117
() 		2904002000NRG23280820221999780 30/08/2022 LAKSHMI 2904002WL069164 LAKSHMI 00177 IOBA0001089 720 720 Processed 15/10/2022 035857920 LAKSHMI INDIAN OVERSEAS BANK(508541)
7 TIRUKOILUR TN-04-002-054-054/13
() 		2904002000NRG23280820221999781 30/08/2022 ALAMELU 2904002WL069164 ALAMELU 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 ALAMELU INDIAN OVERSEAS BANK(508541)
8 TIRUKOILUR TN-04-002-054-054/135
() 		2904002000NRG23280820221999783 30/08/2022 RAJASEKAR 2904002WL069164 RAJASEKAR 00177 IOBA0001089 720 720 Processed 15/10/2022 035857920 RAJASEKAR INDIAN OVERSEAS BANK(508541)
9 TIRUKOILUR TN-04-002-054-054/141
() 		2904002000NRG23280820221999785 30/08/2022 AZHAVAMMAL 2904002WL069164 AZHAVAMMAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 AZHAVAMMAL INDIAN OVERSEAS BANK(508541)
10 TIRUKOILUR TN-04-002-054-054/144
() 		2904002000NRG23280820221999786 30/08/2022 SATHIYAVENI 2904002WL069164 SATHIYAVENI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 SATHIYAVENI INDIAN OVERSEAS BANK(508541)
11 TIRUKOILUR TN-04-002-054-054/148
() 		2904002000NRG23280820221999787 30/08/2022 PARISAN 2904002WL069164 PARISAN 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 PARISAN INDIAN OVERSEAS BANK(508541)
12 TIRUKOILUR TN-04-002-054-054/148
() 		2904002000NRG23280820221999788 30/08/2022 VASANTHA 2904002WL069164 VASANTHA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 VASANTHA INDIAN OVERSEAS BANK(508541)
13 TIRUKOILUR TN-04-002-054-054/149
() 		2904002000NRG23280820221999789 30/08/2022 CHAKARAVARTHI 2904002WL069164 CHAKARAVARTHI 00177 IOBA0001089 720 720 Processed 15/10/2022 035857920 CHAKARAVARTHI INDIAN OVERSEAS BANK(508541)
14 TIRUKOILUR TN-04-002-054-054/149
() 		2904002000NRG23280820221999790 30/08/2022 SUMATHI 2904002WL069164 SUMATHI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 SUMATHI INDIAN OVERSEAS BANK(508541)
15 TIRUKOILUR TN-04-002-054-054/157
() 		2904002000NRG23280820221999792 30/08/2022 CINNAPILLAI 2904002WL069164 CINNAPILLAI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 CINNAPILLAI INDIAN OVERSEAS BANK(508541)
16 TIRUKOILUR TN-04-002-054-054/160
() 		2904002000NRG23280820221999793 30/08/2022 MUNISAMY 2904002WL069164 MUNISAMY 00177 IOBA0001089 720 720 Processed 15/10/2022 035857920 MUNISAMY INDIAN OVERSEAS BANK(508541)
17 TIRUKOILUR TN-04-002-054-054/160
() 		2904002000NRG23280820221999794 30/08/2022 SILAMBARASAN 2904002WL069164 SILAMBARASAN 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 SILAMBARASAN INDIAN OVERSEAS BANK(508541)
18 TIRUKOILUR TN-04-002-054-054/17
() 		2904002000NRG23280820221999795 30/08/2022 DHANUSHKODI 2904002WL069164 DHANUSHKODI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 DHANUSHKODI INDIAN OVERSEAS BANK(508541)
19 TIRUKOILUR TN-04-002-054-054/18
() 		2904002000NRG23280820221999796 30/08/2022 AMMACHI 2904002WL069164 AMMACHI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 AMMACHI INDIAN OVERSEAS BANK(508541)
20 TIRUKOILUR TN-04-002-054-054/18
() 		2904002000NRG23280820221999797 30/08/2022 BHUVANA 2904002WL069164 BHUVANA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 BHUVANA INDIAN OVERSEAS BANK(508541)
21 TIRUKOILUR TN-04-002-054-054/184
() 		2904002000NRG23280820221999798 30/08/2022 RAJENDIRAN S N 2904002WL069164 RAJENDIRAN S N 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 RAJENDIRAN S N INDIAN OVERSEAS BANK(508541)
22 TIRUKOILUR TN-04-002-054-054/19
() 		2904002000NRG23280820221999799 30/08/2022 MEENA 2904002WL069164 MEENA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 MEENA INDIAN OVERSEAS BANK(508541)
23 TIRUKOILUR TN-04-002-054-054/20
() 		2904002000NRG23280820221999800 30/08/2022 KAMSALA 2904002WL069164 KAMSALA 00177 IOBA0001089 720 720 Processed 15/10/2022 035857920 KAMSALA INDIAN OVERSEAS BANK(508541)
24 TIRUKOILUR TN-04-002-054-054/207
() 		2904002000NRG23280820221999801 30/08/2022 EKAMBARAM 2904002WL069164 EKAMBARAM 00177 IOBA0001089 900 900 Processed 14/10/2022 035857920 EKAMBARAM STATE BANK OF INDIA(508548)
25 TIRUKOILUR TN-04-002-054-054/21
() 		2904002000NRG23280820221999802 30/08/2022 RAMAR 2904002WL069164 RAMAR 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 RAMAR INDIAN OVERSEAS BANK(508541)
26 TIRUKOILUR TN-04-002-054-054/231
() 		2904002000NRG23280820221999803 30/08/2022 PERUMAL 2904002WL069164 PERUMAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 PERUMAL INDIAN OVERSEAS BANK(508541)
27 TIRUKOILUR TN-04-002-054-054/26
() 		2904002000NRG23280820221999804 30/08/2022 MALAR 2904002WL069164 MALAR 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 MALAR INDIAN OVERSEAS BANK(508541)
28 TIRUKOILUR TN-04-002-054-054/266
() 		2904002000NRG23280820221999805 30/08/2022 JYOTHI 2904002WL069164 JYOTHI 00177 IOBA0001089 720 720 Processed 15/10/2022 035857920 JYOTHI INDIAN OVERSEAS BANK(508541)
29 TIRUKOILUR TN-04-002-054-054/267
() 		2904002000NRG23280820221999806 30/08/2022 ROOTH 2904002WL069164 ROOTH 00177 IOBA0001089 720 720 Processed 15/10/2022 035857920 ROOTH INDIAN OVERSEAS BANK(508541)
30 TIRUKOILUR TN-04-002-054-054/273
() 		2904002000NRG23280820221999807 30/08/2022 ANATHAYEE 2904002WL069164 ANATHAYEE 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 ANATHAYEE INDIAN OVERSEAS BANK(508541)
31 TIRUKOILUR TN-04-002-054-054/273
() 		2904002000NRG23280820221999808 30/08/2022 TAMILSELVAN 2904002WL069164 TAMILSELVAN 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 TAMILSELVAN INDIAN OVERSEAS BANK(508541)
32 TIRUKOILUR TN-04-002-054-054/278
() 		2904002000NRG23280820221999809 30/08/2022 RAJI 2904002WL069164 RAJI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 RAJI INDIAN OVERSEAS BANK(508541)
33 TIRUKOILUR TN-04-002-054-054/29
() 		2904002000NRG23280820221999810 30/08/2022 RAJESHWARI 2904002WL069164 RAJESHWARI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 RAJESHWARI INDIAN OVERSEAS BANK(508541)
34 TIRUKOILUR TN-04-002-054-054/296
() 		2904002000NRG23280820221999812 30/08/2022 SARASWATHI 2904002WL069164 SARASWATHI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 SARASWATHI INDIAN OVERSEAS BANK(508541)
35 TIRUKOILUR TN-04-002-054-054/297
() 		2904002000NRG23280820221999813 30/08/2022 MUNIYAMMAL 2904002WL069164 MUNIYAMMAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
36 TIRUKOILUR TN-04-002-054-054/299-A
() 		2904002000NRG23280820221999815 30/08/2022 KUMAR 2904002WL069164 KUMAR 00177 IOBA0001089 900 900 Processed 14/10/2022 035857920 KUMAR STATE BANK OF INDIA(508548)
37 TIRUKOILUR TN-04-002-054-054/30
() 		2904002000NRG23280820221999816 30/08/2022 RAJAVENI 2904002WL069164 RAJAVENI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 RAJAVENI INDIAN OVERSEAS BANK(508541)
38 TIRUKOILUR TN-04-002-054-054/300
() 		2904002000NRG23280820221999817 30/08/2022 REKA 2904002WL069164 REKA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 REKA INDIAN OVERSEAS BANK(508541)
39 TIRUKOILUR TN-04-002-054-054/302
() 		2904002000NRG23280820221999818 30/08/2022 SUDHA 2904002WL069164 SUDHA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 SUDHA INDIAN OVERSEAS BANK(508541)
40 TIRUKOILUR TN-04-002-054-054/306
() 		2904002000NRG23280820221999819 30/08/2022 VIJAYA 2904002WL069164 VIJAYA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 VIJAYA INDIAN OVERSEAS BANK(508541)
41 TIRUKOILUR TN-04-002-054-054/308
() 		2904002000NRG23280820221999820 30/08/2022 SUSILA 2904002WL069164 SUSILA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 SUSILA INDIAN OVERSEAS BANK(508541)
42 TIRUKOILUR TN-04-002-054-054/319
() 		2904002000NRG23280820221999821 30/08/2022 KANAGARANI G 2904002WL069164 KANAGARANI G 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 KANAGARANI G INDIAN OVERSEAS BANK(508541)
43 TIRUKOILUR TN-04-002-054-054/328
() 		2904002000NRG23280820221999822 30/08/2022 PATHIMA 2904002WL069164 PATHIMA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 PATHIMA INDIAN OVERSEAS BANK(508541)
44 TIRUKOILUR TN-04-002-054-054/362
() 		2904002000NRG23280820221999824 30/08/2022 THENARASI 2904002WL069164 THENARASI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 THENARASI INDIAN OVERSEAS BANK(508541)
45 TIRUKOILUR TN-04-002-054-054/363
() 		2904002000NRG23280820221999825 30/08/2022 PUSHPAVALLI 2904002WL069164 PUSHPAVALLI 00177 IOBA0001089 720 720 Processed 15/10/2022 035857920 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
46 TIRUKOILUR TN-04-002-054-054/365
() 		2904002000NRG23280820221999827 30/08/2022 ATCHUTHA 2904002WL069164 ATCHUTHA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 ATCHUTHA INDIAN OVERSEAS BANK(508541)
47 TIRUKOILUR TN-04-002-054-054/365
() 		2904002000NRG23280820221999826 30/08/2022 KANAPATHI 2904002WL069164 KANAPATHI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 KANAPATHI INDIAN OVERSEAS BANK(508541)
48 TIRUKOILUR TN-04-002-054-054/367
() 		2904002000NRG23280820221999829 30/08/2022 REKA 2904002WL069164 REKA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 REKA INDIAN OVERSEAS BANK(508541)
49 TIRUKOILUR TN-04-002-054-054/370
() 		2904002000NRG23280820221999830 30/08/2022 SOWNTHARAVALLI 2904002WL069164 SOWNTHARAVALLI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 SOWNTHARAVALLI INDIAN OVERSEAS BANK(508541)
50 TIRUKOILUR TN-04-002-054-054/371
() 		2904002000NRG23280820221999831 30/08/2022 CHITHARA 2904002WL069164 CHITHARA 00177 IOBA0001089 360 360 Processed 15/10/2022 035857920 CHITHARA INDIAN OVERSEAS BANK(508541)
51 TIRUKOILUR TN-04-002-054-054/372
() 		2904002000NRG23280820221999832 30/08/2022 LURDHUMARY 2904002WL069164 LURDHUMARY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 LURDHUMARY INDIAN OVERSEAS BANK(508541)
52 TIRUKOILUR TN-04-002-054-054/373
() 		2904002000NRG23280820221999833 30/08/2022 VALARMATHI 2904002WL069164 VALARMATHI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 VALARMATHI INDIAN OVERSEAS BANK(508541)
53 TIRUKOILUR TN-04-002-054-054/374
() 		2904002000NRG23280820221999835 30/08/2022 ANJALAI 2904002WL069164 ANJALAI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 ANJALAI INDIAN OVERSEAS BANK(508541)
54 TIRUKOILUR TN-04-002-054-054/374
() 		2904002000NRG23280820221999834 30/08/2022 PUSHPARAJ 2904002WL069164 PUSHPARAJ 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 PUSHPARAJ INDIAN OVERSEAS BANK(508541)
55 TIRUKOILUR TN-04-002-054-054/376
() 		2904002000NRG23280820221999837 30/08/2022 MAKESHWARI 2904002WL069164 MAKESHWARI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 MAKESHWARI INDIAN OVERSEAS BANK(508541)
56 TIRUKOILUR TN-04-002-054-054/39
() 		2904002000NRG23280820221999838 30/08/2022 KRISHNAVENI 2904002WL069164 KRISHNAVENI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
57 TIRUKOILUR TN-04-002-054-054/396
() 		2904002000NRG23280820221999841 30/08/2022 SARANYA 2904002WL069164 SARANYA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 SARANYA INDIAN OVERSEAS BANK(508541)
58 TIRUKOILUR TN-04-002-054-054/4
() 		2904002000NRG23280820221999843 30/08/2022 KASDURI 2904002WL069164 KASDURI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 KASDURI INDIAN OVERSEAS BANK(508541)
59 TIRUKOILUR TN-04-002-054-054/409
() 		2904002000NRG23280820221999845 30/08/2022 ANNAMALAI 2904002WL069164 ANNAMALAI 00177 IOBA0001089 720 720 Processed 15/10/2022 035857920 ANNAMALAI INDIAN OVERSEAS BANK(508541)
60 TIRUKOILUR TN-04-002-054-054/41
() 		2904002000NRG23280820221999846 30/08/2022 PERIFYAPILLAI 2904002WL069164 PERIFYAPILLAI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 PERIFYAPILLAI INDIAN OVERSEAS BANK(508541)
61 TIRUKOILUR TN-04-002-054-054/411
() 		2904002000NRG23280820221999847 30/08/2022 KUBENTHIRAN 2904002WL069164 KUBENTHIRAN 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 KUBENTHIRAN INDIAN OVERSEAS BANK(508541)
62 TIRUKOILUR TN-04-002-054-054/436
() 		2904002000NRG23280820221999848 30/08/2022 KALA 2904002WL069164 KALA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 KALA INDIAN OVERSEAS BANK(508541)
63 TIRUKOILUR TN-04-002-054-054/439
() 		2904002000NRG23280820221999849 30/08/2022 POUNKUMAR 2904002WL069164 POUNKUMAR 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 POUNKUMAR INDIAN OVERSEAS BANK(508541)
64 TIRUKOILUR TN-04-002-054-054/441
() 		2904002000NRG23280820221999850 30/08/2022 THAMILSELVAN 2904002WL069164 THAMILSELVAN 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 THAMILSELVAN INDIAN OVERSEAS BANK(508541)
65 TIRUKOILUR TN-04-002-054-054/46
() 		2904002000NRG23280820221999852 30/08/2022 JOTHI 2904002WL069164 JOTHI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 JOTHI INDIAN OVERSEAS BANK(508541)
66 TIRUKOILUR TN-04-002-054-054/46
() 		2904002000NRG23280820221999851 30/08/2022 KUTHAN 2904002WL069164 KUTHAN 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 KUTHAN INDIAN OVERSEAS BANK(508541)
67 TIRUKOILUR TN-04-002-054-054/461
() 		2904002000NRG23280820221999853 30/08/2022 JAYALAKSHMI 2904002WL069164 JAYALAKSHMI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
68 TIRUKOILUR TN-04-002-054-054/467
() 		2904002000NRG23280820221999854 30/08/2022 ANTHONIKIRSHOPAER 2904002WL069164 ANTHONIKIRSHOPAER 00177 IOBA0001089 900 900 Processed 14/10/2022 035857920 ANTHONIKIRSHOPAER UNION BANK OF INDIA(508500)
69 TIRUKOILUR TN-04-002-054-054/468
() 		2904002000NRG23280820221999855 30/08/2022 SANGEETHA 2904002WL069164 SANGEETHA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 SANGEETHA INDIAN OVERSEAS BANK(508541)
70 TIRUKOILUR TN-04-002-054-054/470
() 		2904002000NRG23280820221999856 30/08/2022 LATHA 2904002WL069164 LATHA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 LATHA INDIAN OVERSEAS BANK(508541)
71 TIRUKOILUR TN-04-002-054-054/473
() 		2904002000NRG23280820221999858 30/08/2022 MUNIYAMMAL 2904002WL069164 MUNIYAMMAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
72 TIRUKOILUR TN-04-002-054-054/474
() 		2904002000NRG23280820221999859 30/08/2022 SIVASANKARI 2904002WL069164 SIVASANKARI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 SIVASANKARI INDIAN OVERSEAS BANK(508541)
73 TIRUKOILUR TN-04-002-054-054/476
() 		2904002000NRG23280820221999860 30/08/2022 VINOTHKUMAR 2904002WL069164 VINOTHKUMAR 00177 IOBA0001089 360 360 Processed 14/10/2022 035857920 VINOTHKUMAR BANK OF BARODA(606985)
74 TIRUKOILUR TN-04-002-054-054/50
() 		2904002000NRG23280820221999862 30/08/2022 AMUTHA 2904002WL069164 AMUTHA 00177 IOBA0001089 720 720 Processed 15/10/2022 035857920 AMUTHA INDIAN OVERSEAS BANK(508541)
75 TIRUKOILUR TN-04-002-054-054/51
() 		2904002000NRG23280820221999867 30/08/2022 INDIRA 2904002WL069164 INDIRA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 INDIRA INDIAN OVERSEAS BANK(508541)
76 TIRUKOILUR TN-04-002-054-054/53
() 		2904002000NRG23280820221999870 30/08/2022 ANANTHAYEE 2904002WL069164 ANANTHAYEE 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 ANANTHAYEE INDIAN OVERSEAS BANK(508541)
77 TIRUKOILUR TN-04-002-054-054/53
() 		2904002000NRG23280820221999869 30/08/2022 GOOTHAN 2904002WL069164 GOOTHAN 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 GOOTHAN INDIAN OVERSEAS BANK(508541)
78 TIRUKOILUR TN-04-002-054-054/54
() 		2904002000NRG23280820221999875 30/08/2022 GNANKGAIYAMMAL 2904002WL069164 GNANKGAIYAMMAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 GNANKGAIYAMMAL INDIAN OVERSEAS BANK(508541)
79 TIRUKOILUR TN-04-002-054-054/55
() 		2904002000NRG23280820221999877 30/08/2022 SATHIYABAMA 2904002WL069164 SATHIYABAMA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 SATHIYABAMA INDIAN OVERSEAS BANK(508541)
80 TIRUKOILUR TN-04-002-054-054/56
() 		2904002000NRG23280820221999879 30/08/2022 ROJA 2904002WL069164 ROJA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 ROJA INDIAN OVERSEAS BANK(508541)
81 TIRUKOILUR TN-04-002-054-054/59
() 		2904002000NRG23280820221999880 30/08/2022 ALAMELU 2904002WL069164 ALAMELU 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 ALAMELU INDIAN OVERSEAS BANK(508541)
82 TIRUKOILUR TN-04-002-054-054/60
() 		2904002000NRG23280820221999882 30/08/2022 SIVARAJ 2904002WL069164 SIVARAJ 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 SIVARAJ INDIAN OVERSEAS BANK(508541)
83 TIRUKOILUR TN-04-002-054-054/60
() 		2904002000NRG23280820221999881 30/08/2022 THANDAYEE 2904002WL069164 THANDAYEE 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 THANDAYEE INDIAN OVERSEAS BANK(508541)
84 TIRUKOILUR TN-04-002-054-054/63
() 		2904002000NRG23280820221999884 30/08/2022 BALAJI 2904002WL069164 BALAJI 00177 IOBA0001089 720 720 Processed 15/10/2022 035857920 BALAJI INDIAN OVERSEAS BANK(508541)
85 TIRUKOILUR TN-04-002-054-054/63
() 		2904002000NRG23280820221999883 30/08/2022 RAMAYEE 2904002WL069164 RAMAYEE 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 RAMAYEE INDIAN OVERSEAS BANK(508541)
86 TIRUKOILUR TN-04-002-054-054/67
() 		2904002000NRG23280820221999886 30/08/2022 KALA 2904002WL069164 KALA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 KALA INDIAN OVERSEAS BANK(508541)
87 TIRUKOILUR TN-04-002-054-054/68
() 		2904002000NRG23280820221999887 30/08/2022 GOVINDHAN 2904002WL069164 GOVINDHAN 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 GOVINDHAN INDIAN OVERSEAS BANK(508541)
88 TIRUKOILUR TN-04-002-054-054/69
() 		2904002000NRG23280820221999889 30/08/2022 KALAIYARASI 2904002WL069164 KALAIYARASI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 KALAIYARASI INDIAN OVERSEAS BANK(508541)
89 TIRUKOILUR TN-04-002-054-054/69
() 		2904002000NRG23280820221999888 30/08/2022 VIJAYARANI 2904002WL069164 VIJAYARANI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 VIJAYARANI INDIAN OVERSEAS BANK(508541)
90 TIRUKOILUR TN-04-002-054-054/70
() 		2904002000NRG23280820221999890 30/08/2022 AZHAVAMMAL 2904002WL069164 AZHAVAMMAL 00177 IOBA0001089 900 900 Processed 14/10/2022 035857920 AZHAVAMMAL STATE BANK OF INDIA(508548)
91 TIRUKOILUR TN-04-002-054-054/72
() 		2904002000NRG23280820221999891 30/08/2022 RAJATHI 2904002WL069164 RAJATHI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 RAJATHI INDIAN OVERSEAS BANK(508541)
92 TIRUKOILUR TN-04-002-054-054/74
() 		2904002000NRG23280820221999892 30/08/2022 KASIYAMMAL 2904002WL069164 KASIYAMMAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
93 TIRUKOILUR TN-04-002-054-054/74
() 		2904002000NRG23280820221999893 30/08/2022 SAMBOORANAM 2904002WL069164 SAMBOORANAM 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 SAMBOORANAM INDIAN OVERSEAS BANK(508541)
94 TIRUKOILUR TN-04-002-054-054/75
() 		2904002000NRG23280820221999894 30/08/2022 MARIMUTHU 2904002WL069164 MARIMUTHU 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 MARIMUTHU INDIAN OVERSEAS BANK(508541)
95 TIRUKOILUR TN-04-002-054-054/76
() 		2904002000NRG23280820221999895 30/08/2022 GOVINTHAMMAL 2904002WL069164 GOVINTHAMMAL 00177 IOBA0001089 720 720 Processed 15/10/2022 035857920 GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
96 TIRUKOILUR TN-04-002-054-054/76
() 		2904002000NRG23280820221999896 30/08/2022 MANJULA 2904002WL069164 MANJULA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 MANJULA INDIAN OVERSEAS BANK(508541)
97 TIRUKOILUR TN-04-002-054-054/77
() 		2904002000NRG23280820221999897 30/08/2022 VIRUTHAMBAL 2904002WL069164 VIRUTHAMBAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 VIRUTHAMBAL INDIAN OVERSEAS BANK(508541)
98 TIRUKOILUR TN-04-002-054-054/78
() 		2904002000NRG23280820221999898 30/08/2022 AYYAMMAL 2904002WL069164 AYYAMMAL 00177 IOBA0001089 540 540 Processed 15/10/2022 035857920 AYYAMMAL INDIAN OVERSEAS BANK(508541)
99 TIRUKOILUR TN-04-002-054-054/79
() 		2904002000NRG23280820221999899 30/08/2022 GANAM 2904002WL069164 GANAM 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 GANAM INDIAN OVERSEAS BANK(508541)
100 TIRUKOILUR TN-04-002-054-054/8
() 		2904002000NRG23280820221999900 30/08/2022 CINNATHANBI 2904002WL069164 CINNATHANBI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 CINNATHANBI INDIAN OVERSEAS BANK(508541)
101 TIRUKOILUR TN-04-002-054-054/80
() 		2904002000NRG23280820221999901 30/08/2022 KALYANI 2904002WL069164 KALYANI 00177 IOBA0001089 720 720 Processed 15/10/2022 035857920 KALYANI INDIAN OVERSEAS BANK(508541)
102 TIRUKOILUR TN-04-002-054-054/80
() 		2904002000NRG23280820221999902 30/08/2022 PRAKASH 2904002WL069164 PRAKASH 00177 IOBA0001089 720 720 Processed 14/10/2022 035857920 PRAKASH INDIAN BANK(607105)
103 TIRUKOILUR TN-04-002-054-054/83
() 		2904002000NRG23280820221999903 30/08/2022 UMA 2904002WL069164 UMA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 UMA INDIAN OVERSEAS BANK(508541)
104 TIRUKOILUR TN-04-002-054-054/84
() 		2904002000NRG23280820221999904 30/08/2022 VAILET 2904002WL069164 VAILET 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 VAILET INDIAN OVERSEAS BANK(508541)
105 TIRUKOILUR TN-04-002-054-054/86
() 		2904002000NRG23280820221999905 30/08/2022 MANIKKAM 2904002WL069164 MANIKKAM 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 MANIKKAM INDIAN OVERSEAS BANK(508541)
106 TIRUKOILUR TN-04-002-054-054/88
() 		2904002000NRG23280820221999906 30/08/2022 MAYAVAN 2904002WL069164 MAYAVAN 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 MAYAVAN INDIAN OVERSEAS BANK(508541)
107 TIRUKOILUR TN-04-002-054-054/88
() 		2904002000NRG23280820221999907 30/08/2022 VALLIYAMMAL 2904002WL069164 VALLIYAMMAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
108 TIRUKOILUR TN-04-002-054-054/9
() 		2904002000NRG23280820221999909 30/08/2022 CINNAIYAN 2904002WL069164 CINNAIYAN 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 CINNAIYAN INDIAN OVERSEAS BANK(508541)
109 TIRUKOILUR TN-04-002-054-054/90
() 		2904002000NRG23280820221999910 30/08/2022 JAYAGANTHI 2904002WL069164 JAYAGANTHI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 JAYAGANTHI INDIAN OVERSEAS BANK(508541)
110 TIRUKOILUR TN-04-002-054-054/91
() 		2904002000NRG23280820221999911 30/08/2022 DHANAM 2904002WL069164 DHANAM 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 DHANAM INDIAN OVERSEAS BANK(508541)
111 TIRUKOILUR TN-04-002-054-054/92
() 		2904002000NRG23280820221999913 30/08/2022 ALAMELU 2904002WL069164 ALAMELU 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 ALAMELU INDIAN OVERSEAS BANK(508541)
112 TIRUKOILUR TN-04-002-054-054/93
() 		2904002000NRG23280820221999914 30/08/2022 VIRUTHAMBAL 2904002WL069164 VIRUTHAMBAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 VIRUTHAMBAL INDIAN OVERSEAS BANK(508541)
113 TIRUKOILUR TN-04-002-054-054/94
() 		2904002000NRG23280820221999916 30/08/2022 GUNASEKARAN C 2904002WL069164 GUNASEKARAN C 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 GUNASEKARAN C INDIAN OVERSEAS BANK(508541)
114 TIRUKOILUR TN-04-002-054-054/94
() 		2904002000NRG23280820221999915 30/08/2022 VIJAYA 2904002WL069164 VIJAYA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 VIJAYA INDIAN OVERSEAS BANK(508541)
115 TIRUKOILUR TN-04-002-054-054/95
() 		2904002000NRG23280820221999917 30/08/2022 ANNADURAI 2904002WL069164 ANNADURAI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 ANNADURAI INDIAN OVERSEAS BANK(508541)
116 TIRUKOILUR TN-04-002-054-054/95
() 		2904002000NRG23280820221999918 30/08/2022 MANJULA 2904002WL069164 MANJULA 00177 IOBA0001089 720 720 Processed 15/10/2022 035857920 MANJULA INDIAN OVERSEAS BANK(508541)
117 TIRUKOILUR TN-04-002-054-054/95
() 		2904002000NRG23280820221999919 30/08/2022 RAMARAJ 2904002WL069164 RAMARAJ 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 RAMARAJ INDIAN OVERSEAS BANK(508541)
118 TIRUKOILUR TN-04-002-054-054/96
() 		2904002000NRG23280820221999920 30/08/2022 DHAVAMANI 2904002WL069164 DHAVAMANI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 DHAVAMANI INDIAN OVERSEAS BANK(508541)
119 TIRUKOILUR TN-04-002-054-054/97
() 		2904002000NRG23280820221999922 30/08/2022 ANANTHI 2904002WL069164 ANANTHI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 ANANTHI INDIAN OVERSEAS BANK(508541)
120 TIRUKOILUR TN-04-002-054-054/97
() 		2904002000NRG23280820221999921 30/08/2022 GANESHAN 2904002WL069164 GANESHAN 00177 IOBA0001089 900 900 Processed 15/10/2022 035857920 GANESHAN INDIAN OVERSEAS BANK(508541)
SubTotal 103860 103860
Total 103860 103860

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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_803797 Indian Overseas Bank IOBA0001089 VILANDAI 103860

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