Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:04:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_301222APB_FTO_1368373
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 KAVERIPATTANAM TN-30-002-019-009/1380
(Malaiyaandalli) 		2930002000NRG23301220221810660 30/12/2022 Aishwariya 2930002WL055417 Aishwariya 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Aishwariya INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-019-019/232-A
(Malaiyaandalli) 		2930002000NRG23301220221810685 30/12/2022 Angammal 2930002WL055417 Angammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Angammal INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
3 KAVERIPATTANAM TN-30-002-019-019/245-A
(Malaiyaandalli) 		2930002000NRG23301220221810689 30/12/2022 Muniyammal 2930002WL055417 Muniyammal 00176 IDIB000M217 1380 1380 Processed 02/02/2023 037268502 Muniyammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-019-022/425
(Malaiyaandalli) 		2930002000NRG23301220221810744 30/12/2022 Agalvizhi 2930002WL055417 Agalvizhi 00176 IDIB000M217 690 690 Processed 02/02/2023 037268502 Agalvizhi INDIAN BANK(607105)
SubTotal 2070 2070
5 KAVERIPATTANAM TN-30-002-019-009/80
(Malaiyaandalli) 		2930002000NRG23301220221810661 30/12/2022 Sumathi 2930002WL055417 Sumathi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Sumathi INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-019-010/541-A
(Malaiyaandalli) 		2930002000NRG23301220221810662 30/12/2022 Deivanai 2930002WL055417 Deivanai 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Deivanai INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-019-011/121
(Malaiyaandalli) 		2930002000NRG23301220221810663 30/12/2022 Padavatta 2930002WL055417 Padavatta 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Padavatta INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-019-014/1154-A
(Malaiyaandalli) 		2930002000NRG23301220221810664 30/12/2022 Santhi 2930002WL055417 Santhi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Santhi INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-019-019/163-A
(Malaiyaandalli) 		2930002000NRG23301220221810665 30/12/2022 Manga 2930002WL055417 Manga 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Manga INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-019-019/165
(Malaiyaandalli) 		2930002000NRG23301220221810667 30/12/2022 Govindhasamy 2930002WL055417 Govindhasamy 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Govindhasamy INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-019-019/165
(Malaiyaandalli) 		2930002000NRG23301220221810666 30/12/2022 Lakshmi 2930002WL055417 Lakshmi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Lakshmi INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-019-019/167-A
(Malaiyaandalli) 		2930002000NRG23301220221810668 30/12/2022 Jothi 2930002WL055417 Jothi 00177 IOBA0000968 920 920 Processed 02/02/2023 037268502 Jothi INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-019-019/170-A
(Malaiyaandalli) 		2930002000NRG23301220221810669 30/12/2022 Cinnathai 2930002WL055417 Cinnathai 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Cinnathai INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-019-019/202-A
(Malaiyaandalli) 		2930002000NRG23301220221810670 30/12/2022 Selvi 2930002WL055417 Selvi 00177 IOBA0000968 1150 1150 Processed 02/02/2023 037268502 Selvi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-019-019/205-A
(Malaiyaandalli) 		2930002000NRG23301220221810671 30/12/2022 MUNIYAMMAL 2930002WL055417 MUNIYAMMAL 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-019-019/207-A
(Malaiyaandalli) 		2930002000NRG23301220221810673 30/12/2022 Govindhan 2930002WL055417 Govindhan 00177 IOBA0000968 1150 1150 Processed 02/02/2023 037268502 Govindhan INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-019-019/207-A
(Malaiyaandalli) 		2930002000NRG23301220221810672 30/12/2022 Muniyammal 2930002WL055417 Muniyammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Muniyammal INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-019-019/208-A
(Malaiyaandalli) 		2930002000NRG23301220221810675 30/12/2022 muniyammal 2930002WL055417 muniyammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 muniyammal INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-019-019/208-A
(Malaiyaandalli) 		2930002000NRG23301220221810674 30/12/2022 Sakthivel 2930002WL055417 Sakthivel 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Sakthivel INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-019-019/210-A
(Malaiyaandalli) 		2930002000NRG23301220221810676 30/12/2022 Sridevi 2930002WL055417 Sridevi 00177 IOBA0000968 230 230 Processed 02/02/2023 037268502 Sridevi INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-019-019/211-A
(Malaiyaandalli) 		2930002000NRG23301220221810677 30/12/2022 Valarmathi 2930002WL055417 Valarmathi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Valarmathi INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-019-019/218-A
(Malaiyaandalli) 		2930002000NRG23301220221810678 30/12/2022 Rani 2930002WL055417 Rani 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Rani INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-019-019/219-A
(Malaiyaandalli) 		2930002000NRG23301220221810680 30/12/2022 Dhanalakshmi 2930002WL055417 Dhanalakshmi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-019-019/219-A
(Malaiyaandalli) 		2930002000NRG23301220221810679 30/12/2022 kuppachi 2930002WL055417 kuppachi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 kuppachi INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-019-019/220-A
(Malaiyaandalli) 		2930002000NRG23301220221810681 30/12/2022 Sevathal 2930002WL055417 Sevathal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Sevathal INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-019-019/228-A
(Malaiyaandalli) 		2930002000NRG23301220221810682 30/12/2022 Nanjammal 2930002WL055417 Nanjammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Nanjammal INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-019-019/231-A
(Malaiyaandalli) 		2930002000NRG23301220221810683 30/12/2022 Chandra 2930002WL055417 Chandra 00177 IOBA0000968 920 920 Processed 02/02/2023 037268502 Chandra INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-019-019/231-A
(Malaiyaandalli) 		2930002000NRG23301220221810684 30/12/2022 Chinnaswamy 2930002WL055417 Chinnaswamy 00177 IOBA0000968 690 690 Processed 02/02/2023 037268502 Chinnaswamy INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-019-019/236-A
(Malaiyaandalli) 		2930002000NRG23301220221810686 30/12/2022 Kempammal 2930002WL055417 Kempammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Kempammal INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-019-019/237-A
(Malaiyaandalli) 		2930002000NRG23301220221810687 30/12/2022 Vediyammal 2930002WL055417 Vediyammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Vediyammal INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-019-019/238-A
(Malaiyaandalli) 		2930002000NRG23301220221810688 30/12/2022 Amsa 2930002WL055417 Amsa 00177 IOBA0000968 460 460 Processed 02/02/2023 037268502 Amsa INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-019-019/249-A
(Malaiyaandalli) 		2930002000NRG23301220221810690 30/12/2022 Madhu 2930002WL055417 Madhu 00177 IOBA0000968 920 920 Processed 02/02/2023 037268502 Madhu INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-019-019/275-A
(Malaiyaandalli) 		2930002000NRG23301220221810691 30/12/2022 Deepa 2930002WL055417 Deepa 00177 IOBA0000968 230 230 Processed 02/02/2023 037268502 Deepa INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-019-019/293-A
(Malaiyaandalli) 		2930002000NRG23301220221810692 30/12/2022 Manimegalai 2930002WL055417 Manimegalai 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Manimegalai INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-019-019/297-A
(Malaiyaandalli) 		2930002000NRG23301220221810693 30/12/2022 Perami 2930002WL055417 Perami 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Perami INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-019-019/298-A
(Malaiyaandalli) 		2930002000NRG23301220221810694 30/12/2022 Madhu 2930002WL055417 Madhu 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Madhu INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-019-019/355
(Malaiyaandalli) 		2930002000NRG23301220221810695 30/12/2022 Muthammal 2930002WL055417 Muthammal 00177 IOBA0000968 230 230 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KAVERIPATTANAM TN-30-002-019-019/360
(Malaiyaandalli) 		2930002000NRG23301220221810696 30/12/2022 Vediyammal 2930002WL055417 Vediyammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Vediyammal INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-019-019/362
(Malaiyaandalli) 		2930002000NRG23301220221810697 30/12/2022 Vijaya 2930002WL055417 Vijaya 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Vijaya INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-019-019/412
(Malaiyaandalli) 		2930002000NRG23301220221810698 30/12/2022 Dhanam 2930002WL055417 Dhanam 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Dhanam INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-019-019/415
(Malaiyaandalli) 		2930002000NRG23301220221810699 30/12/2022 Palani 2930002WL055417 Palani 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Palani INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-019-019/424
(Malaiyaandalli) 		2930002000NRG23301220221810701 30/12/2022 Jothi 2930002WL055417 Jothi 00177 IOBA0000968 1150 1150 Processed 02/02/2023 037268502 Jothi INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-019-019/430
(Malaiyaandalli) 		2930002000NRG23301220221810703 30/12/2022 Sala 2930002WL055417 Sala 00177 IOBA0000968 1150 1150 Processed 02/02/2023 037268502 Sala INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-019-019/442
(Malaiyaandalli) 		2930002000NRG23301220221810704 30/12/2022 Santhira 2930002WL055417 Santhira 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Santhira INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-019-019/453
(Malaiyaandalli) 		2930002000NRG23301220221810705 30/12/2022 Sinnapappa 2930002WL055417 Sinnapappa 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Sinnapappa INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-019-019/468
(Malaiyaandalli) 		2930002000NRG23301220221810706 30/12/2022 Nagaraj 2930002WL055417 Nagaraj 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Nagaraj INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-019-019/468
(Malaiyaandalli) 		2930002000NRG23301220221810707 30/12/2022 Sarasu 2930002WL055417 Sarasu 00177 IOBA0000968 1150 1150 Processed 02/02/2023 037268502 Sarasu INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-019-019/479
(Malaiyaandalli) 		2930002000NRG23301220221810708 30/12/2022 Palaniyammal 2930002WL055417 Palaniyammal 00177 IOBA0000968 1150 1150 Processed 02/02/2023 037268502 Palaniyammal INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-019-019/485
(Malaiyaandalli) 		2930002000NRG23301220221810709 30/12/2022 Sinnaraj 2930002WL055417 Sinnaraj 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Sinnaraj INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-019-019/485
(Malaiyaandalli) 		2930002000NRG23301220221810710 30/12/2022 Vengi 2930002WL055417 Vengi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Vengi INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-019-019/626
(Malaiyaandalli) 		2930002000NRG23301220221810711 30/12/2022 Sangeetha 2930002WL055417 Sangeetha 00177 IOBA0000968 690 690 Processed 02/02/2023 037268502 Sangeetha INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-019-019/643
(Malaiyaandalli) 		2930002000NRG23301220221810712 30/12/2022 Lakshmi 2930002WL055417 Lakshmi 00177 IOBA0000968 1150 1150 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-019-019/644
(Malaiyaandalli) 		2930002000NRG23301220221810713 30/12/2022 Meenakshi 2930002WL055417 Meenakshi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Meenakshi INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-019-019/647
(Malaiyaandalli) 		2930002000NRG23301220221810714 30/12/2022 Mani 2930002WL055417 Mani 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Mani INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-019-019/693
(Malaiyaandalli) 		2930002000NRG23301220221810715 30/12/2022 Sowntharya 2930002WL055417 Sowntharya 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Sowntharya INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-019-019/738
(Malaiyaandalli) 		2930002000NRG23301220221810718 30/12/2022 Munraj 2930002WL055417 Munraj 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Munraj INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-019-019/738
(Malaiyaandalli) 		2930002000NRG23301220221810717 30/12/2022 Sennammal 2930002WL055417 Sennammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Sennammal INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-019-019/743
(Malaiyaandalli) 		2930002000NRG23301220221810719 30/12/2022 Mallika 2930002WL055417 Mallika 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Mallika INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-019-019/750
(Malaiyaandalli) 		2930002000NRG23301220221810720 30/12/2022 Rani 2930002WL055417 Rani 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Rani INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-019-019/760
(Malaiyaandalli) 		2930002000NRG23301220221810721 30/12/2022 Madheswari 2930002WL055417 Madheswari 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Madheswari INDIAN OVERSEAS BANK(508541)
61 KAVERIPATTANAM TN-30-002-019-019/799
(Malaiyaandalli) 		2930002000NRG23301220221810722 30/12/2022 Madhu 2930002WL055417 Madhu 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Madhu INDIAN OVERSEAS BANK(508541)
62 KAVERIPATTANAM TN-30-002-019-019/799
(Malaiyaandalli) 		2930002000NRG23301220221810723 30/12/2022 Sathya 2930002WL055417 Sathya 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Sathya PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-019-019/818
(Malaiyaandalli) 		2930002000NRG23301220221810724 30/12/2022 Raji 2930002WL055417 Raji 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Raji INDIAN OVERSEAS BANK(508541)
64 KAVERIPATTANAM TN-30-002-019-019/822
(Malaiyaandalli) 		2930002000NRG23301220221810725 30/12/2022 Pachiyammal 2930002WL055417 Pachiyammal 00177 IOBA0000968 230 230 Processed 02/02/2023 037268502 Pachiyammal INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-019-019/834
(Malaiyaandalli) 		2930002000NRG23301220221810726 30/12/2022 Sarasu 2930002WL055417 Sarasu 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Sarasu INDIAN OVERSEAS BANK(508541)
66 KAVERIPATTANAM TN-30-002-019-019/886
(Malaiyaandalli) 		2930002000NRG23301220221810727 30/12/2022 Vijyalakshmi 2930002WL055417 Vijyalakshmi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Vijyalakshmi INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-019-019/926-C
(Malaiyaandalli) 		2930002000NRG23301220221810728 30/12/2022 Jueli 2930002WL055417 Jueli 00177 IOBA0000968 1150 1150 Processed 02/02/2023 037268502 Jueli INDIAN OVERSEAS BANK(508541)
68 KAVERIPATTANAM TN-30-002-019-019/926-C
(Malaiyaandalli) 		2930002000NRG23301220221810729 30/12/2022 Pachammal 2930002WL055417 Pachammal 00177 IOBA0000968 1150 1150 Processed 02/02/2023 037268502 Pachammal INDIAN OVERSEAS BANK(508541)
69 KAVERIPATTANAM TN-30-002-019-019/975
(Malaiyaandalli) 		2930002000NRG23301220221810730 30/12/2022 Kaliyappan 2930002WL055417 Kaliyappan 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Kaliyappan INDIAN OVERSEAS BANK(508541)
70 KAVERIPATTANAM TN-30-002-019-022/1097
(Malaiyaandalli) 		2930002000NRG23301220221810731 30/12/2022 Mangammal 2930002WL055417 Mangammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Mangammal INDIAN BANK(607105)
71 KAVERIPATTANAM TN-30-002-019-022/111
(Malaiyaandalli) 		2930002000NRG23301220221810733 30/12/2022 Duraiswamy 2930002WL055417 Duraiswamy 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Duraiswamy STATE BANK OF INDIA(508548)
72 KAVERIPATTANAM TN-30-002-019-022/111
(Malaiyaandalli) 		2930002000NRG23301220221810732 30/12/2022 Kanniyammal 2930002WL055417 Kanniyammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Kanniyammal INDIAN OVERSEAS BANK(508541)
73 KAVERIPATTANAM TN-30-002-019-022/1110
(Malaiyaandalli) 		2930002000NRG23301220221810735 30/12/2022 Govindasamy 2930002WL055417 Govindasamy 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Govindasamy INDIAN OVERSEAS BANK(508541)
74 KAVERIPATTANAM TN-30-002-019-022/1110
(Malaiyaandalli) 		2930002000NRG23301220221810734 30/12/2022 Poongodi 2930002WL055417 Poongodi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Poongodi INDIAN BANK(607105)
75 KAVERIPATTANAM TN-30-002-019-022/1120
(Malaiyaandalli) 		2930002000NRG23301220221810736 30/12/2022 Rajeswari 2930002WL055417 Rajeswari 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Rajeswari INDIAN OVERSEAS BANK(508541)
76 KAVERIPATTANAM TN-30-002-019-022/1277
(Malaiyaandalli) 		2930002000NRG23301220221810737 30/12/2022 Pushpa 2930002WL055417 Pushpa 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Pushpa INDIAN OVERSEAS BANK(508541)
77 KAVERIPATTANAM TN-30-002-019-022/1331
(Malaiyaandalli) 		2930002000NRG23301220221810738 30/12/2022 Kaliyammal 2930002WL055417 Kaliyammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Kaliyammal INDIAN OVERSEAS BANK(508541)
78 KAVERIPATTANAM TN-30-002-019-022/168
(Malaiyaandalli) 		2930002000NRG23301220221810739 30/12/2022 Nagarani 2930002WL055417 Nagarani 00177 IOBA0000968 920 920 Processed 02/02/2023 037268502 Nagarani INDIAN OVERSEAS BANK(508541)
79 KAVERIPATTANAM TN-30-002-019-022/214
(Malaiyaandalli) 		2930002000NRG23301220221810740 30/12/2022 Chinnakutti 2930002WL055417 Chinnakutti 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Chinnakutti INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAVERIPATTANAM TN-30-002-019-022/216
(Malaiyaandalli) 		2930002000NRG23301220221810741 30/12/2022 manju 2930002WL055417 manju 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 manju TAMILNAD MERCANTILE BANK LTD.(607187)
81 KAVERIPATTANAM TN-30-002-019-022/25
(Malaiyaandalli) 		2930002000NRG23301220221810742 30/12/2022 Chandra 2930002WL055417 Chandra 00177 IOBA0000968 1150 1150 Processed 02/02/2023 037268502 Chandra INDIAN BANK(607105)
82 KAVERIPATTANAM TN-30-002-019-022/25
(Malaiyaandalli) 		2930002000NRG23301220221810743 30/12/2022 Chinnaswamy 2930002WL055417 Chinnaswamy 00177 IOBA0000968 920 920 Processed 02/02/2023 037268502 Chinnaswamy STATE BANK OF INDIA(508548)
83 KAVERIPATTANAM TN-30-002-019-024/1129
(Malaiyaandalli) 		2930002000NRG23301220221810745 30/12/2022 Thirupathi 2930002WL055417 Thirupathi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Thirupathi INDIAN OVERSEAS BANK(508541)
84 KAVERIPATTANAM TN-30-002-019-024/1190
(Malaiyaandalli) 		2930002000NRG23301220221810746 30/12/2022 Vijaya 2930002WL055417 Vijaya 00177 IOBA0000968 1150 1150 Processed 02/02/2023 037268502 Vijaya INDIAN OVERSEAS BANK(508541)
85 KAVERIPATTANAM TN-30-002-019-024/1382
(Malaiyaandalli) 		2930002000NRG23301220221810747 30/12/2022 Kiruthiga 2930002WL055417 Kiruthiga 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Kiruthiga INDIAN OVERSEAS BANK(508541)
SubTotal 100050 100050
Total 104880 104880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_301222APB_FTO_1368373 Indian Bank IDIB000K031 KAVERIPATNAM 2760
2 KAVERIPATTANAM TN2930002_301222APB_FTO_1368373 Indian Bank IDIB000M217 kaveripattnam 2070
3 KAVERIPATTANAM TN2930002_301222APB_FTO_1368373 Indian Overseas Bank IOBA0000968 THIMMAPURAM 100050

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