Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_040922APB_FTO_827503
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
() 		2904002000NRG23040920222178999 04/09/2022 CINNAPELLAI 2904002WL073574 CINNAPELLAI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 CINNAPELLAI INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-002-054-054/10
() 		2904002000NRG23040920222179000 04/09/2022 LATHA 2904002WL073574 LATHA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 LATHA INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-002-054-054/100
() 		2904002000NRG23040920222179001 04/09/2022 ANJALAI 2904002WL073574 ANJALAI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 ANJALAI INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-002-054-054/101
() 		2904002000NRG23040920222179002 04/09/2022 MUNIYAMMAL 2904002WL073574 MUNIYAMMAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-002-054-054/102
() 		2904002000NRG23040920222179003 04/09/2022 KANNIYAMMAL 2904002WL073574 KANNIYAMMAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
6 TIRUKOILUR TN-04-002-054-054/102
() 		2904002000NRG23040920222179004 04/09/2022 RAVICHANDIRAN 2904002WL073574 RAVICHANDIRAN 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 RAVICHANDIRAN INDIAN OVERSEAS BANK(508541)
7 TIRUKOILUR TN-04-002-054-054/103
() 		2904002000NRG23040920222179006 04/09/2022 LAKSHMI 2904002WL073574 LAKSHMI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 LAKSHMI INDIAN OVERSEAS BANK(508541)
8 TIRUKOILUR TN-04-002-054-054/103
() 		2904002000NRG23040920222179005 04/09/2022 MATHIYAZHAGAN 2904002WL073574 MATHIYAZHAGAN 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 MATHIYAZHAGAN INDIAN OVERSEAS BANK(508541)
9 TIRUKOILUR TN-04-002-054-054/104
() 		2904002000NRG23040920222179007 04/09/2022 RAJAVENI 2904002WL073574 RAJAVENI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 RAJAVENI INDIAN OVERSEAS BANK(508541)
10 TIRUKOILUR TN-04-002-054-054/105
() 		2904002000NRG23040920222179008 04/09/2022 PAUNU 2904002WL073574 PAUNU 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 PAUNU INDIAN OVERSEAS BANK(508541)
11 TIRUKOILUR TN-04-002-054-054/106
() 		2904002000NRG23040920222179009 04/09/2022 SANTHI 2904002WL073574 SANTHI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 SANTHI INDIAN OVERSEAS BANK(508541)
12 TIRUKOILUR TN-04-002-054-054/107
() 		2904002000NRG23040920222179010 04/09/2022 PANCHALAI 2904002WL073574 PANCHALAI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 PANCHALAI INDIAN OVERSEAS BANK(508541)
13 TIRUKOILUR TN-04-002-054-054/109
() 		2904002000NRG23040920222179011 04/09/2022 CHITHARA 2904002WL073574 CHITHARA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 CHITHARA INDIAN OVERSEAS BANK(508541)
14 TIRUKOILUR TN-04-002-054-054/111
() 		2904002000NRG23040920222179013 04/09/2022 MAHALAKHSMI 2904002WL073574 MAHALAKHSMI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 MAHALAKHSMI INDIAN OVERSEAS BANK(508541)
15 TIRUKOILUR TN-04-002-054-054/112
() 		2904002000NRG23040920222179014 04/09/2022 ANJALAI 2904002WL073574 ANJALAI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 ANJALAI INDIAN OVERSEAS BANK(508541)
16 TIRUKOILUR TN-04-002-054-054/114
() 		2904002000NRG23040920222179015 04/09/2022 PARIMALA 2904002WL073574 PARIMALA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 PARIMALA INDIAN OVERSEAS BANK(508541)
17 TIRUKOILUR TN-04-002-054-054/115
() 		2904002000NRG23040920222179016 04/09/2022 POORANI 2904002WL073574 POORANI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 POORANI INDIAN OVERSEAS BANK(508541)
18 TIRUKOILUR TN-04-002-054-054/116
() 		2904002000NRG23040920222179017 04/09/2022 RAJAKUMARI 2904002WL073574 RAJAKUMARI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
19 TIRUKOILUR TN-04-002-054-054/118
() 		2904002000NRG23040920222179018 04/09/2022 DEEVI 2904002WL073574 DEEVI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 DEEVI INDIAN OVERSEAS BANK(508541)
20 TIRUKOILUR TN-04-002-054-054/119
() 		2904002000NRG23040920222179019 04/09/2022 ANANDHAYEE 2904002WL073574 ANANDHAYEE 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 ANANDHAYEE INDIAN OVERSEAS BANK(508541)
21 TIRUKOILUR TN-04-002-054-054/120
() 		2904002000NRG23040920222179020 04/09/2022 KANNIYAMMAL 2904002WL073574 KANNIYAMMAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
22 TIRUKOILUR TN-04-002-054-054/122
() 		2904002000NRG23040920222179022 04/09/2022 KALPANA B 2904002WL073574 KALPANA B 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 KALPANA B INDIAN OVERSEAS BANK(508541)
23 TIRUKOILUR TN-04-002-054-054/123
() 		2904002000NRG23040920222179023 04/09/2022 ALAMELU D 2904002WL073574 ALAMELU D 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 ALAMELU D INDIAN OVERSEAS BANK(508541)
24 TIRUKOILUR TN-04-002-054-054/123
() 		2904002000NRG23040920222179024 04/09/2022 VISHNU 2904002WL073574 VISHNU 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 VISHNU INDIAN OVERSEAS BANK(508541)
25 TIRUKOILUR TN-04-002-054-054/125
() 		2904002000NRG23040920222179026 04/09/2022 KAMATCHI 2904002WL073574 KAMATCHI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 KAMATCHI INDIAN OVERSEAS BANK(508541)
26 TIRUKOILUR TN-04-002-054-054/126
() 		2904002000NRG23040920222179027 04/09/2022 THANABAKIYAM 2904002WL073574 THANABAKIYAM 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 THANABAKIYAM INDIAN OVERSEAS BANK(508541)
27 TIRUKOILUR TN-04-002-054-054/132
() 		2904002000NRG23040920222179029 04/09/2022 DHAVAMANI 2904002WL073574 DHAVAMANI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 DHAVAMANI INDIAN OVERSEAS BANK(508541)
28 TIRUKOILUR TN-04-002-054-054/141
() 		2904002000NRG23040920222179031 04/09/2022 AZHAVAMMAL 2904002WL073574 AZHAVAMMAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 AZHAVAMMAL INDIAN OVERSEAS BANK(508541)
29 TIRUKOILUR TN-04-002-054-054/141
() 		2904002000NRG23040920222179032 04/09/2022 MANJUNATHAN 2904002WL073574 MANJUNATHAN 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 MANJUNATHAN INDIAN OVERSEAS BANK(508541)
30 TIRUKOILUR TN-04-002-054-054/149
() 		2904002000NRG23040920222179033 04/09/2022 SUMATHI 2904002WL073574 SUMATHI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 SUMATHI INDIAN OVERSEAS BANK(508541)
31 TIRUKOILUR TN-04-002-054-054/155
() 		2904002000NRG23040920222179034 04/09/2022 DEVAGI 2904002WL073574 DEVAGI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 DEVAGI INDIAN OVERSEAS BANK(508541)
32 TIRUKOILUR TN-04-002-054-054/157
() 		2904002000NRG23040920222179036 04/09/2022 CINNAPILLAI 2904002WL073574 CINNAPILLAI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 CINNAPILLAI INDIAN OVERSEAS BANK(508541)
33 TIRUKOILUR TN-04-002-054-054/159
() 		2904002000NRG23040920222179037 04/09/2022 TAMILARASI 2904002WL073574 TAMILARASI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 TAMILARASI INDIAN OVERSEAS BANK(508541)
34 TIRUKOILUR TN-04-002-054-054/16
() 		2904002000NRG23040920222179038 04/09/2022 PANJALAI 2904002WL073574 PANJALAI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 PANJALAI INDIAN OVERSEAS BANK(508541)
35 TIRUKOILUR TN-04-002-054-054/162
() 		2904002000NRG23040920222179039 04/09/2022 KASIYAMMAL 2904002WL073574 KASIYAMMAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
36 TIRUKOILUR TN-04-002-054-054/176
() 		2904002000NRG23040920222179040 04/09/2022 NEELAVENI 2904002WL073574 NEELAVENI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 NEELAVENI INDIAN OVERSEAS BANK(508541)
37 TIRUKOILUR TN-04-002-054-054/2
() 		2904002000NRG23040920222179041 04/09/2022 MALAR 2904002WL073574 MALAR 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 MALAR INDIAN OVERSEAS BANK(508541)
38 TIRUKOILUR TN-04-002-054-054/207
() 		2904002000NRG23040920222179042 04/09/2022 EKAMBARAM 2904002WL073574 EKAMBARAM 00177 IOBA0001089 900 900 Processed 14/10/2022 035857822 EKAMBARAM STATE BANK OF INDIA(508548)
39 TIRUKOILUR TN-04-002-054-054/21
() 		2904002000NRG23040920222179043 04/09/2022 AVARANJAM 2904002WL073574 AVARANJAM 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 AVARANJAM INDIAN OVERSEAS BANK(508541)
40 TIRUKOILUR TN-04-002-054-054/214
() 		2904002000NRG23040920222179044 04/09/2022 SANTHI 2904002WL073574 SANTHI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 SANTHI INDIAN OVERSEAS BANK(508541)
41 TIRUKOILUR TN-04-002-054-054/22
() 		2904002000NRG23040920222179045 04/09/2022 AMBIKA 2904002WL073574 AMBIKA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 AMBIKA INDIAN OVERSEAS BANK(508541)
42 TIRUKOILUR TN-04-002-054-054/23
() 		2904002000NRG23040920222179046 04/09/2022 MAHALAKSHMI 2904002WL073574 MAHALAKSHMI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
43 TIRUKOILUR TN-04-002-054-054/24
() 		2904002000NRG23040920222179047 04/09/2022 ASOTHAI 2904002WL073574 ASOTHAI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 ASOTHAI INDIAN OVERSEAS BANK(508541)
44 TIRUKOILUR TN-04-002-054-054/27
() 		2904002000NRG23040920222179049 04/09/2022 AMMACHI 2904002WL073574 AMMACHI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 AMMACHI INDIAN OVERSEAS BANK(508541)
45 TIRUKOILUR TN-04-002-054-054/27
() 		2904002000NRG23040920222179048 04/09/2022 NAGAMBAL 2904002WL073574 NAGAMBAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 NAGAMBAL INDIAN OVERSEAS BANK(508541)
46 TIRUKOILUR TN-04-002-054-054/273
() 		2904002000NRG23040920222179051 04/09/2022 KALAISELVAN 2904002WL073574 KALAISELVAN 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 KALAISELVAN INDIAN OVERSEAS BANK(508541)
47 TIRUKOILUR TN-04-002-054-054/273
() 		2904002000NRG23040920222179050 04/09/2022 TAMILSELVAN 2904002WL073574 TAMILSELVAN 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 TAMILSELVAN INDIAN OVERSEAS BANK(508541)
48 TIRUKOILUR TN-04-002-054-054/278
() 		2904002000NRG23040920222179052 04/09/2022 RAJI 2904002WL073574 RAJI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 RAJI INDIAN OVERSEAS BANK(508541)
49 TIRUKOILUR TN-04-002-054-054/297
() 		2904002000NRG23040920222179054 04/09/2022 MUNIYAMMAL 2904002WL073574 MUNIYAMMAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
50 TIRUKOILUR TN-04-002-054-054/299-A
() 		2904002000NRG23040920222179055 04/09/2022 KUMAR 2904002WL073574 KUMAR 00177 IOBA0001089 900 900 Processed 14/10/2022 035857822 KUMAR STATE BANK OF INDIA(508548)
51 TIRUKOILUR TN-04-002-054-054/305
() 		2904002000NRG23040920222179057 04/09/2022 ANJALAI 2904002WL073574 ANJALAI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 ANJALAI INDIAN OVERSEAS BANK(508541)
52 TIRUKOILUR TN-04-002-054-054/306
() 		2904002000NRG23040920222179058 04/09/2022 VIJAYA 2904002WL073574 VIJAYA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 VIJAYA INDIAN OVERSEAS BANK(508541)
53 TIRUKOILUR TN-04-002-054-054/307
() 		2904002000NRG23040920222179060 04/09/2022 MAKESHWARI 2904002WL073574 MAKESHWARI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 MAKESHWARI INDIAN OVERSEAS BANK(508541)
54 TIRUKOILUR TN-04-002-054-054/308
() 		2904002000NRG23040920222179061 04/09/2022 SUSILA 2904002WL073574 SUSILA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 SUSILA INDIAN OVERSEAS BANK(508541)
55 TIRUKOILUR TN-04-002-054-054/319
() 		2904002000NRG23040920222179062 04/09/2022 KANAGARANI G 2904002WL073574 KANAGARANI G 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 KANAGARANI G INDIAN OVERSEAS BANK(508541)
56 TIRUKOILUR TN-04-002-054-054/33
() 		2904002000NRG23040920222179063 04/09/2022 MUTHULINGAM 2904002WL073574 MUTHULINGAM 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 MUTHULINGAM INDIAN OVERSEAS BANK(508541)
57 TIRUKOILUR TN-04-002-054-054/34
() 		2904002000NRG23040920222179064 04/09/2022 ANJALAI 2904002WL073574 ANJALAI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 ANJALAI INDIAN OVERSEAS BANK(508541)
58 TIRUKOILUR TN-04-002-054-054/347
() 		2904002000NRG23040920222179065 04/09/2022 JAYASITHARA 2904002WL073574 JAYASITHARA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 JAYASITHARA INDIAN OVERSEAS BANK(508541)
59 TIRUKOILUR TN-04-002-054-054/348
() 		2904002000NRG23040920222179066 04/09/2022 SAGUTHALA 2904002WL073574 SAGUTHALA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 SAGUTHALA INDIAN OVERSEAS BANK(508541)
60 TIRUKOILUR TN-04-002-054-054/349
() 		2904002000NRG23040920222179067 04/09/2022 VIJAYALAKSHMI 2904002WL073574 VIJAYALAKSHMI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
61 TIRUKOILUR TN-04-002-054-054/350
() 		2904002000NRG23040920222179068 04/09/2022 CHANDIRA 2904002WL073574 CHANDIRA 00177 IOBA0001089 720 720 Processed 15/10/2022 035857822 CHANDIRA INDIAN OVERSEAS BANK(508541)
62 TIRUKOILUR TN-04-002-054-054/376
() 		2904002000NRG23040920222179074 04/09/2022 MAKESHWARI 2904002WL073574 MAKESHWARI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 MAKESHWARI INDIAN OVERSEAS BANK(508541)
63 TIRUKOILUR TN-04-002-054-054/378
() 		2904002000NRG23040920222179076 04/09/2022 KUMAR 2904002WL073574 KUMAR 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 KUMAR INDIAN OVERSEAS BANK(508541)
64 TIRUKOILUR TN-04-002-054-054/379
() 		2904002000NRG23040920222179077 04/09/2022 SENTHAMARY 2904002WL073574 SENTHAMARY 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 SENTHAMARY INDIAN OVERSEAS BANK(508541)
65 TIRUKOILUR TN-04-002-054-054/380
() 		2904002000NRG23040920222179078 04/09/2022 SADAICHI 2904002WL073574 SADAICHI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 SADAICHI INDIAN OVERSEAS BANK(508541)
66 TIRUKOILUR TN-04-002-054-054/383
() 		2904002000NRG23040920222179079 04/09/2022 JAYAMANI 2904002WL073574 JAYAMANI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 JAYAMANI INDIAN OVERSEAS BANK(508541)
67 TIRUKOILUR TN-04-002-054-054/386
() 		2904002000NRG23040920222179081 04/09/2022 AMALA 2904002WL073574 AMALA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 AMALA INDIAN OVERSEAS BANK(508541)
68 TIRUKOILUR TN-04-002-054-054/387
() 		2904002000NRG23040920222179082 04/09/2022 PARAMESHWARI 2904002WL073574 PARAMESHWARI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
69 TIRUKOILUR TN-04-002-054-054/388
() 		2904002000NRG23040920222179083 04/09/2022 VEERAMMAL 2904002WL073574 VEERAMMAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 VEERAMMAL INDIAN OVERSEAS BANK(508541)
70 TIRUKOILUR TN-04-002-054-054/39
() 		2904002000NRG23040920222179084 04/09/2022 KRISHNAVENI 2904002WL073574 KRISHNAVENI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
71 TIRUKOILUR TN-04-002-054-054/396
() 		2904002000NRG23040920222179086 04/09/2022 SARANYA 2904002WL073574 SARANYA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 SARANYA INDIAN OVERSEAS BANK(508541)
72 TIRUKOILUR TN-04-002-054-054/398
() 		2904002000NRG23040920222179087 04/09/2022 GNANAVEL 2904002WL073574 GNANAVEL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 GNANAVEL INDIAN OVERSEAS BANK(508541)
73 TIRUKOILUR TN-04-002-054-054/4
() 		2904002000NRG23040920222179089 04/09/2022 KASDURI 2904002WL073574 KASDURI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 KASDURI INDIAN OVERSEAS BANK(508541)
74 TIRUKOILUR TN-04-002-054-054/40
() 		2904002000NRG23040920222179090 04/09/2022 CHINNATHAYEE E 2904002WL073574 CHINNATHAYEE E 00177 IOBA0001089 720 720 Processed 15/10/2022 035857822 CHINNATHAYEE E INDIAN OVERSEAS BANK(508541)
75 TIRUKOILUR TN-04-002-054-054/41
() 		2904002000NRG23040920222179091 04/09/2022 PERIFYAPILLAI 2904002WL073574 PERIFYAPILLAI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 PERIFYAPILLAI INDIAN OVERSEAS BANK(508541)
76 TIRUKOILUR TN-04-002-054-054/42
() 		2904002000NRG23040920222179093 04/09/2022 KASDURI 2904002WL073574 KASDURI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 KASDURI INDIAN OVERSEAS BANK(508541)
77 TIRUKOILUR TN-04-002-054-054/42
() 		2904002000NRG23040920222179092 04/09/2022 UMAIYAN 2904002WL073574 UMAIYAN 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 UMAIYAN INDIAN OVERSEAS BANK(508541)
78 TIRUKOILUR TN-04-002-054-054/43
() 		2904002000NRG23040920222179094 04/09/2022 KUPPU 2904002WL073574 KUPPU 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 KUPPU INDIAN OVERSEAS BANK(508541)
79 TIRUKOILUR TN-04-002-054-054/436
() 		2904002000NRG23040920222179095 04/09/2022 KALA 2904002WL073574 KALA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 KALA INDIAN OVERSEAS BANK(508541)
80 TIRUKOILUR TN-04-002-054-054/446
() 		2904002000NRG23040920222179098 04/09/2022 UNNAMALAI 2904002WL073574 UNNAMALAI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 UNNAMALAI INDIAN OVERSEAS BANK(508541)
81 TIRUKOILUR TN-04-002-054-054/460
() 		2904002000NRG23040920222179099 04/09/2022 PICHAIKARACHI 2904002WL073574 PICHAIKARACHI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 PICHAIKARACHI INDIAN OVERSEAS BANK(508541)
82 TIRUKOILUR TN-04-002-054-054/469
() 		2904002000NRG23040920222179100 04/09/2022 SATHIYA 2904002WL073574 SATHIYA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 SATHIYA INDIAN OVERSEAS BANK(508541)
83 TIRUKOILUR TN-04-002-054-054/47
() 		2904002000NRG23040920222179101 04/09/2022 ARAYEE 2904002WL073574 ARAYEE 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 ARAYEE INDIAN OVERSEAS BANK(508541)
84 TIRUKOILUR TN-04-002-054-054/475
() 		2904002000NRG23040920222179103 04/09/2022 MUNIYAMMAL 2904002WL073574 MUNIYAMMAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
85 TIRUKOILUR TN-04-002-054-054/481
() 		2904002000NRG23040920222179104 04/09/2022 GOMATHI 2904002WL073574 GOMATHI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 GOMATHI INDIAN OVERSEAS BANK(508541)
86 TIRUKOILUR TN-04-002-054-054/52
() 		2904002000NRG23040920222179111 04/09/2022 VIJAYA 2904002WL073574 VIJAYA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 VIJAYA INDIAN OVERSEAS BANK(508541)
87 TIRUKOILUR TN-04-002-054-054/55
() 		2904002000NRG23040920222179117 04/09/2022 SATHIYABAMA 2904002WL073574 SATHIYABAMA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 SATHIYABAMA INDIAN OVERSEAS BANK(508541)
88 TIRUKOILUR TN-04-002-054-054/57
() 		2904002000NRG23040920222179120 04/09/2022 PALANIYAMMAL 2904002WL073574 PALANIYAMMAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
89 TIRUKOILUR TN-04-002-054-054/6
() 		2904002000NRG23040920222179121 04/09/2022 RAMASAMY 2904002WL073574 RAMASAMY 00177 IOBA0001089 720 720 Processed 15/10/2022 035857822 RAMASAMY INDIAN OVERSEAS BANK(508541)
90 TIRUKOILUR TN-04-002-054-054/7
() 		2904002000NRG23040920222179123 04/09/2022 KALAIYARASI 2904002WL073574 KALAIYARASI 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 KALAIYARASI INDIAN OVERSEAS BANK(508541)
91 TIRUKOILUR TN-04-002-054-054/75
() 		2904002000NRG23040920222179124 04/09/2022 MARIMUTHU 2904002WL073574 MARIMUTHU 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 MARIMUTHU INDIAN OVERSEAS BANK(508541)
92 TIRUKOILUR TN-04-002-054-054/76
() 		2904002000NRG23040920222179125 04/09/2022 GOVINTHAMMAL 2904002WL073574 GOVINTHAMMAL 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
93 TIRUKOILUR TN-04-002-054-054/83
() 		2904002000NRG23040920222179126 04/09/2022 UMA 2904002WL073574 UMA 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 UMA INDIAN OVERSEAS BANK(508541)
94 TIRUKOILUR TN-04-002-054-054/9
() 		2904002000NRG23040920222179128 04/09/2022 CINNAIYAN 2904002WL073574 CINNAIYAN 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 CINNAIYAN INDIAN OVERSEAS BANK(508541)
95 TIRUKOILUR TN-04-002-054-054/9
() 		2904002000NRG23040920222179129 04/09/2022 MARIMUTHU 2904002WL073574 MARIMUTHU 00177 IOBA0001089 900 900 Processed 15/10/2022 035857822 MARIMUTHU INDIAN OVERSEAS BANK(508541)
SubTotal 84960 84960
Total 84960 84960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_040922APB_FTO_827503 Indian Overseas Bank IOBA0001089 VILANDAI 84960

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