Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:40:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_011022APB_FTO_956455
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 KOLLIDAM TN-14-011-042-001/113-A
() 		2914011000NRG23011020221494910 01/10/2022 LAKSHMI 2914011WL030297 LAKSHMI 00177 IOBA0002833 1500 1500 Processed 13/10/2022 030361548 LAKSHMI INDIAN BANK(607105)
2 KOLLIDAM TN-14-011-042-001/113-A
() 		2914011000NRG23011020221494911 01/10/2022 NIVETHA 2914011WL030297 NIVETHA 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 NIVETHA INDIAN OVERSEAS BANK(508541)
3 KOLLIDAM TN-14-011-042-001/115-A
() 		2914011000NRG23011020221494912 01/10/2022 AIRPUTHAM 2914011WL030297 AIRPUTHAM 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 AIRPUTHAM INDIAN OVERSEAS BANK(508541)
4 KOLLIDAM TN-14-011-042-001/115-A
() 		2914011000NRG23011020221494913 01/10/2022 INDIRA 2914011WL030297 INDIRA 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 INDIRA INDIAN OVERSEAS BANK(508541)
5 KOLLIDAM TN-14-011-042-001/116-A
() 		2914011000NRG23011020221494914 01/10/2022 SAROJA 2914011WL030297 SAROJA 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 SAROJA INDIAN OVERSEAS BANK(508541)
6 KOLLIDAM TN-14-011-042-001/118-A
() 		2914011000NRG23011020221494915 01/10/2022 MAHESHWARI 2914011WL030297 MAHESHWARI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 MAHESHWARI INDIAN OVERSEAS BANK(508541)
7 KOLLIDAM TN-14-011-042-001/1198-A
() 		2914011000NRG23011020221494916 01/10/2022 AMUTHA 2914011WL030297 AMUTHA 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 AMUTHA INDIAN OVERSEAS BANK(508541)
8 KOLLIDAM TN-14-011-042-001/120-A
() 		2914011000NRG23011020221494917 01/10/2022 SASIKUMARI 2914011WL030297 SASIKUMARI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 SASIKUMARI INDIAN OVERSEAS BANK(508541)
9 KOLLIDAM TN-14-011-042-001/1203-A
() 		2914011000NRG23011020221494918 01/10/2022 MANIMAKALAI 2914011WL030297 MANIMAKALAI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 MANIMAKALAI INDIAN OVERSEAS BANK(508541)
10 KOLLIDAM TN-14-011-042-001/121-A
() 		2914011000NRG23011020221494919 01/10/2022 RASAIYA 2914011WL030297 RASAIYA 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 RASAIYA INDIAN OVERSEAS BANK(508541)
11 KOLLIDAM TN-14-011-042-001/122-A
() 		2914011000NRG23011020221494920 01/10/2022 MATHIYALAKAN 2914011WL030297 MATHIYALAKAN 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 MATHIYALAKAN INDIAN OVERSEAS BANK(508541)
12 KOLLIDAM TN-14-011-042-001/122-A
() 		2914011000NRG23011020221494921 01/10/2022 USHA 2914011WL030297 USHA 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 USHA INDIAN OVERSEAS BANK(508541)
13 KOLLIDAM TN-14-011-042-001/124-A
() 		2914011000NRG23011020221494922 01/10/2022 RANI 2914011WL030297 RANI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 RANI INDIAN OVERSEAS BANK(508541)
14 KOLLIDAM TN-14-011-042-001/127-A
() 		2914011000NRG23011020221494923 01/10/2022 KALAISELVI 2914011WL030297 KALAISELVI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 KALAISELVI INDIAN OVERSEAS BANK(508541)
15 KOLLIDAM TN-14-011-042-001/128-A
() 		2914011000NRG23011020221494924 01/10/2022 THEIVANAI 2914011WL030297 THEIVANAI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 THEIVANAI INDIAN OVERSEAS BANK(508541)
16 KOLLIDAM TN-14-011-042-001/135-A
() 		2914011000NRG23011020221494925 01/10/2022 POVUNAMMAL 2914011WL030297 POVUNAMMAL 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 POVUNAMMAL INDIAN OVERSEAS BANK(508541)
17 KOLLIDAM TN-14-011-042-001/136-A
() 		2914011000NRG23011020221494926 01/10/2022 LATHA 2914011WL030297 LATHA 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 LATHA INDIAN OVERSEAS BANK(508541)
18 KOLLIDAM TN-14-011-042-001/137-A
() 		2914011000NRG23011020221494927 01/10/2022 SARATHAMPAL 2914011WL030297 SARATHAMPAL 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 SARATHAMPAL INDIAN OVERSEAS BANK(508541)
19 KOLLIDAM TN-14-011-042-001/139-A
() 		2914011000NRG23011020221494928 01/10/2022 MALATHI 2914011WL030297 MALATHI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 MALATHI INDIAN OVERSEAS BANK(508541)
20 KOLLIDAM TN-14-011-042-001/140-A
() 		2914011000NRG23011020221494929 01/10/2022 PANIRSELVAM 2914011WL030297 PANIRSELVAM 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 PANIRSELVAM INDIAN OVERSEAS BANK(508541)
21 KOLLIDAM TN-14-011-042-001/1446-A
() 		2914011000NRG23011020221494930 01/10/2022 PAZHANIVEL 2914011WL030297 PAZHANIVEL 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 PAZHANIVEL INDIAN OVERSEAS BANK(508541)
22 KOLLIDAM TN-14-011-042-001/1447-A
() 		2914011000NRG23011020221494931 01/10/2022 SENBAGAVALLI 2914011WL030297 SENBAGAVALLI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
23 KOLLIDAM TN-14-011-042-001/146-A
() 		2914011000NRG23011020221494932 01/10/2022 VIJAYA 2914011WL030297 VIJAYA 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 VIJAYA INDIAN OVERSEAS BANK(508541)
24 KOLLIDAM TN-14-011-042-001/148-A
() 		2914011000NRG23011020221494933 01/10/2022 JOTHI 2914011WL030297 JOTHI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 JOTHI INDIAN OVERSEAS BANK(508541)
25 KOLLIDAM TN-14-011-042-001/149-A
() 		2914011000NRG23011020221494934 01/10/2022 KALYANI 2914011WL030297 KALYANI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 KALYANI INDIAN OVERSEAS BANK(508541)
26 KOLLIDAM TN-14-011-042-001/149-A
() 		2914011000NRG23011020221494936 01/10/2022 THAMBUSAMI 2914011WL030297 THAMBUSAMI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 THAMBUSAMI INDIAN OVERSEAS BANK(508541)
27 KOLLIDAM TN-14-011-042-001/1506-A
() 		2914011000NRG23011020221494937 01/10/2022 JAYARAMAN 2914011WL030297 JAYARAMAN 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 JAYARAMAN INDIAN OVERSEAS BANK(508541)
28 KOLLIDAM TN-14-011-042-001/157-A
() 		2914011000NRG23011020221494938 01/10/2022 CHITRA 2914011WL030297 CHITRA 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 CHITRA INDIAN OVERSEAS BANK(508541)
29 KOLLIDAM TN-14-011-042-001/159-A
() 		2914011000NRG23011020221494939 01/10/2022 KALYANI 2914011WL030297 KALYANI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 KALYANI INDIAN OVERSEAS BANK(508541)
30 KOLLIDAM TN-14-011-042-001/161-A
() 		2914011000NRG23011020221494940 01/10/2022 UMAPATHI 2914011WL030297 UMAPATHI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 UMAPATHI INDIAN OVERSEAS BANK(508541)
31 KOLLIDAM TN-14-011-042-001/1633-A
() 		2914011000NRG23011020221494941 01/10/2022 UMARANI 2914011WL030297 UMARANI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 UMARANI INDIAN OVERSEAS BANK(508541)
32 KOLLIDAM TN-14-011-042-001/1652-A
() 		2914011000NRG23011020221494942 01/10/2022 KALAISELVI 2914011WL030297 KALAISELVI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 KALAISELVI INDIAN OVERSEAS BANK(508541)
33 KOLLIDAM TN-14-011-042-001/166-A
() 		2914011000NRG23011020221494944 01/10/2022 nagavalli 2914011WL030297 nagavalli 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 nagavalli INDIAN OVERSEAS BANK(508541)
34 KOLLIDAM TN-14-011-042-001/166-A
() 		2914011000NRG23011020221494945 01/10/2022 RAMAIYAN 2914011WL030297 RAMAIYAN 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 RAMAIYAN INDIAN OVERSEAS BANK(508541)
35 KOLLIDAM TN-14-011-042-001/169-A
() 		2914011000NRG23011020221494947 01/10/2022 KALAIMATHI 2914011WL030297 KALAIMATHI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 KALAIMATHI INDIAN OVERSEAS BANK(508541)
36 KOLLIDAM TN-14-011-042-001/169-A
() 		2914011000NRG23011020221494946 01/10/2022 KALIMUTHU 2914011WL030297 KALIMUTHU 00177 IOBA0002833 750 750 Processed 12/10/2022 030361548 KALIMUTHU INDIAN OVERSEAS BANK(508541)
37 KOLLIDAM TN-14-011-042-001/170-A
() 		2914011000NRG23011020221494948 01/10/2022 KOMATHI 2914011WL030297 KOMATHI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 KOMATHI INDIAN OVERSEAS BANK(508541)
38 KOLLIDAM TN-14-011-042-001/171-A
() 		2914011000NRG23011020221494949 01/10/2022 KAMATCHI 2914011WL030297 KAMATCHI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 KAMATCHI INDIAN OVERSEAS BANK(508541)
39 KOLLIDAM TN-14-011-042-001/175-A
() 		2914011000NRG23011020221494950 01/10/2022 ATHILAKSHMI 2914011WL030297 ATHILAKSHMI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
40 KOLLIDAM TN-14-011-042-001/175-A
() 		2914011000NRG23011020221494951 01/10/2022 SELVI 2914011WL030297 SELVI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 SELVI INDIAN OVERSEAS BANK(508541)
41 KOLLIDAM TN-14-011-042-001/176-A
() 		2914011000NRG23011020221494953 01/10/2022 SANTRA 2914011WL030297 SANTRA 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 SANTRA INDIAN OVERSEAS BANK(508541)
42 KOLLIDAM TN-14-011-042-001/178-A
() 		2914011000NRG23011020221494955 01/10/2022 KANAGAMPAL 2914011WL030297 KANAGAMPAL 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 KANAGAMPAL INDIAN OVERSEAS BANK(508541)
43 KOLLIDAM TN-14-011-042-001/178-A
() 		2914011000NRG23011020221494956 01/10/2022 SUBASTI 2914011WL030297 SUBASTI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 SUBASTI INDIAN OVERSEAS BANK(508541)
44 KOLLIDAM TN-14-011-042-001/178-A
() 		2914011000NRG23011020221494954 01/10/2022 THANAPAL 2914011WL030297 THANAPAL 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 THANAPAL INDIAN OVERSEAS BANK(508541)
45 KOLLIDAM TN-14-011-042-001/1796-A
() 		2914011000NRG23011020221494958 01/10/2022 ELAVARASAN 2914011WL030297 ELAVARASAN 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 ELAVARASAN INDIAN OVERSEAS BANK(508541)
46 KOLLIDAM TN-14-011-042-001/1796-A
() 		2914011000NRG23011020221494957 01/10/2022 SATHIYAPRIYA 2914011WL030297 SATHIYAPRIYA 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 SATHIYAPRIYA INDIAN OVERSEAS BANK(508541)
47 KOLLIDAM TN-14-011-042-001/182-A
() 		2914011000NRG23011020221494959 01/10/2022 LALITHA 2914011WL030297 LALITHA 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 LALITHA INDIAN OVERSEAS BANK(508541)
48 KOLLIDAM TN-14-011-042-001/183-A
() 		2914011000NRG23011020221494960 01/10/2022 THANALAKSHMI 2914011WL030297 THANALAKSHMI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 THANALAKSHMI INDIAN OVERSEAS BANK(508541)
49 KOLLIDAM TN-14-011-042-001/184-A
() 		2914011000NRG23011020221494962 01/10/2022 KAMALA 2914011WL030297 KAMALA 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 KAMALA INDIAN OVERSEAS BANK(508541)
50 KOLLIDAM TN-14-011-042-001/184-A
() 		2914011000NRG23011020221494961 01/10/2022 RAJAMANIKAM 2914011WL030297 RAJAMANIKAM 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 RAJAMANIKAM INDIAN OVERSEAS BANK(508541)
51 KOLLIDAM TN-14-011-042-001/185-A
() 		2914011000NRG23011020221494963 01/10/2022 VAIRAM 2914011WL030297 VAIRAM 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 VAIRAM INDIAN OVERSEAS BANK(508541)
52 KOLLIDAM TN-14-011-042-001/186-A
() 		2914011000NRG23011020221494964 01/10/2022 PATHMA 2914011WL030297 PATHMA 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 PATHMA STATE BANK OF INDIA(508548)
53 KOLLIDAM TN-14-011-042-001/1867-A
() 		2914011000NRG23011020221494965 01/10/2022 SENTHAMIZH 2914011WL030297 SENTHAMIZH 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 SENTHAMIZH INDIAN OVERSEAS BANK(508541)
54 KOLLIDAM TN-14-011-042-001/187-A
() 		2914011000NRG23011020221494966 01/10/2022 MAKALA 2914011WL030297 MAKALA 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 MAKALA INDIAN OVERSEAS BANK(508541)
55 KOLLIDAM TN-14-011-042-001/190-A
() 		2914011000NRG23011020221494968 01/10/2022 MAHASWARI 2914011WL030297 MAHASWARI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 MAHASWARI INDIAN OVERSEAS BANK(508541)
56 KOLLIDAM TN-14-011-042-001/190-A
() 		2914011000NRG23011020221494967 01/10/2022 nagavalli 2914011WL030297 nagavalli 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 nagavalli INDIAN OVERSEAS BANK(508541)
57 KOLLIDAM TN-14-011-042-001/190-A
() 		2914011000NRG23011020221494969 01/10/2022 SASIKALA 2914011WL030297 SASIKALA 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 SASIKALA INDIAN OVERSEAS BANK(508541)
58 KOLLIDAM TN-14-011-042-001/191-A
() 		2914011000NRG23011020221494971 01/10/2022 MALLIKA 2914011WL030297 MALLIKA 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 MALLIKA INDIAN OVERSEAS BANK(508541)
59 KOLLIDAM TN-14-011-042-001/191-A
() 		2914011000NRG23011020221494970 01/10/2022 PANEERSELVAM 2914011WL030297 PANEERSELVAM 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 PANEERSELVAM INDIAN OVERSEAS BANK(508541)
60 KOLLIDAM TN-14-011-042-001/192-A
() 		2914011000NRG23011020221494973 01/10/2022 JAYA 2914011WL030297 JAYA 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 JAYA INDIAN OVERSEAS BANK(508541)
61 KOLLIDAM TN-14-011-042-001/193-A
() 		2914011000NRG23011020221494975 01/10/2022 renuga 2914011WL030297 renuga 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 renuga INDIAN OVERSEAS BANK(508541)
62 KOLLIDAM TN-14-011-042-001/193-A
() 		2914011000NRG23011020221494974 01/10/2022 SARAVANAN 2914011WL030297 SARAVANAN 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 SARAVANAN KARUR VYSA BANK(607100)
63 KOLLIDAM TN-14-011-042-001/195-A
() 		2914011000NRG23011020221494976 01/10/2022 THILLAIYAMMAL 2914011WL030297 THILLAIYAMMAL 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 THILLAIYAMMAL INDIAN OVERSEAS BANK(508541)
64 KOLLIDAM TN-14-011-042-001/196-A
() 		2914011000NRG23011020221494977 01/10/2022 KOVINTHARASU 2914011WL030297 KOVINTHARASU 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 KOVINTHARASU INDIAN OVERSEAS BANK(508541)
65 KOLLIDAM TN-14-011-042-001/196-A
() 		2914011000NRG23011020221494978 01/10/2022 SULOKCHANA 2914011WL030297 SULOKCHANA 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 SULOKCHANA INDIAN OVERSEAS BANK(508541)
66 KOLLIDAM TN-14-011-042-001/197-A
() 		2914011000NRG23011020221494979 01/10/2022 SUNTHARI 2914011WL030297 SUNTHARI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 SUNTHARI INDIAN OVERSEAS BANK(508541)
67 KOLLIDAM TN-14-011-042-001/198-A
() 		2914011000NRG23011020221494980 01/10/2022 VIJAYA 2914011WL030297 VIJAYA 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 VIJAYA INDIAN OVERSEAS BANK(508541)
68 KOLLIDAM TN-14-011-042-001/199-A
() 		2914011000NRG23011020221494982 01/10/2022 MUTHULAKSHMI 2914011WL030297 MUTHULAKSHMI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
69 KOLLIDAM TN-14-011-042-001/200-A
() 		2914011000NRG23011020221494983 01/10/2022 SINKARAVELU 2914011WL030297 SINKARAVELU 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 SINKARAVELU INDIAN OVERSEAS BANK(508541)
70 KOLLIDAM TN-14-011-042-001/201-A
() 		2914011000NRG23011020221494985 01/10/2022 SELVI 2914011WL030297 SELVI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 SELVI INDIAN OVERSEAS BANK(508541)
71 KOLLIDAM TN-14-011-042-001/201-A
() 		2914011000NRG23011020221494984 01/10/2022 SUNDHARRAJAN 2914011WL030297 SUNDHARRAJAN 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 SUNDHARRAJAN INDIAN OVERSEAS BANK(508541)
72 KOLLIDAM TN-14-011-042-001/202-A
() 		2914011000NRG23011020221494987 01/10/2022 KAMALI 2914011WL030297 KAMALI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 KAMALI INDIAN OVERSEAS BANK(508541)
73 KOLLIDAM TN-14-011-042-001/202-A
() 		2914011000NRG23011020221494988 01/10/2022 RAMALINGAM 2914011WL030297 RAMALINGAM 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 RAMALINGAM INDIAN OVERSEAS BANK(508541)
74 KOLLIDAM TN-14-011-042-001/202-A
() 		2914011000NRG23011020221494986 01/10/2022 SUDHAKAR 2914011WL030297 SUDHAKAR 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 SUDHAKAR INDIAN OVERSEAS BANK(508541)
75 KOLLIDAM TN-14-011-042-001/202-A
() 		2914011000NRG23011020221494989 01/10/2022 VASANTHA 2914011WL030297 VASANTHA 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 VASANTHA INDIAN OVERSEAS BANK(508541)
76 KOLLIDAM TN-14-011-042-001/203-A
() 		2914011000NRG23011020221494991 01/10/2022 CHANDRASEKARAN 2914011WL030297 CHANDRASEKARAN 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 CHANDRASEKARAN INDIAN OVERSEAS BANK(508541)
77 KOLLIDAM TN-14-011-042-001/203-A
() 		2914011000NRG23011020221494990 01/10/2022 MAILIKA 2914011WL030297 MAILIKA 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 MAILIKA INDIAN OVERSEAS BANK(508541)
78 KOLLIDAM TN-14-011-042-001/204-A
() 		2914011000NRG23011020221494992 01/10/2022 PASUMATHI 2914011WL030297 PASUMATHI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 PASUMATHI STATE BANK OF INDIA(508548)
79 KOLLIDAM TN-14-011-042-001/206-A
() 		2914011000NRG23011020221494993 01/10/2022 SANGEETHA 2914011WL030297 SANGEETHA 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 SANGEETHA INDIAN OVERSEAS BANK(508541)
80 KOLLIDAM TN-14-011-042-001/207-A
() 		2914011000NRG23011020221494996 01/10/2022 PONNAN 2914011WL030297 PONNAN 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 PONNAN INDIAN OVERSEAS BANK(508541)
81 KOLLIDAM TN-14-011-042-001/207-A
() 		2914011000NRG23011020221494995 01/10/2022 SANTHI 2914011WL030297 SANTHI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 SANTHI INDIAN OVERSEAS BANK(508541)
82 KOLLIDAM TN-14-011-042-001/207-A
() 		2914011000NRG23011020221494994 01/10/2022 SAROJA 2914011WL030297 SAROJA 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 SAROJA INDIAN OVERSEAS BANK(508541)
83 KOLLIDAM TN-14-011-042-001/207-A
() 		2914011000NRG23011020221494997 01/10/2022 VENGATESHWARI 2914011WL030297 VENGATESHWARI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 VENGATESHWARI INDIAN OVERSEAS BANK(508541)
84 KOLLIDAM TN-14-011-042-001/209-A
() 		2914011000NRG23011020221494998 01/10/2022 RAJAKUMARI 2914011WL030297 RAJAKUMARI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
85 KOLLIDAM TN-14-011-042-001/210-A
() 		2914011000NRG23011020221494999 01/10/2022 DEEPA 2914011WL030297 DEEPA 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 DEEPA INDIAN OVERSEAS BANK(508541)
86 KOLLIDAM TN-14-011-042-001/211-A
() 		2914011000NRG23011020221495002 01/10/2022 DEVIKA 2914011WL030297 DEVIKA 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 DEVIKA INDIAN OVERSEAS BANK(508541)
87 KOLLIDAM TN-14-011-042-001/211-A
() 		2914011000NRG23011020221495001 01/10/2022 THAVENTHIRAN 2914011WL030297 THAVENTHIRAN 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 THAVENTHIRAN INDIAN OVERSEAS BANK(508541)
88 KOLLIDAM TN-14-011-042-001/211-A
() 		2914011000NRG23011020221495000 01/10/2022 THENMOZHI 2914011WL030297 THENMOZHI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 THENMOZHI INDIAN OVERSEAS BANK(508541)
89 KOLLIDAM TN-14-011-042-001/212-A
() 		2914011000NRG23011020221495003 01/10/2022 BALU 2914011WL030297 BALU 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 BALU INDIAN OVERSEAS BANK(508541)
90 KOLLIDAM TN-14-011-042-001/212-A
() 		2914011000NRG23011020221495004 01/10/2022 SANTHI 2914011WL030297 SANTHI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 SANTHI INDIAN OVERSEAS BANK(508541)
91 KOLLIDAM TN-14-011-042-001/213-A
() 		2914011000NRG23011020221495005 01/10/2022 ANJAMMAL 2914011WL030297 ANJAMMAL 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 ANJAMMAL INDIAN OVERSEAS BANK(508541)
92 KOLLIDAM TN-14-011-042-001/215-A
() 		2914011000NRG23011020221495006 01/10/2022 MALLIGA 2914011WL030297 MALLIGA 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 MALLIGA INDIAN OVERSEAS BANK(508541)
93 KOLLIDAM TN-14-011-042-001/719-A
() 		2914011000NRG23011020221495017 01/10/2022 THENMOZHI 2914011WL030297 THENMOZHI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 THENMOZHI INDIAN OVERSEAS BANK(508541)
94 KOLLIDAM TN-14-011-042-005/33-A
() 		2914011000NRG23011020221495020 01/10/2022 THAMILARASI 2914011WL030297 THAMILARASI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 THAMILARASI INDIAN OVERSEAS BANK(508541)
95 KOLLIDAM TN-14-011-042-007/411-A
() 		2914011000NRG23011020221495022 01/10/2022 KISDHURI 2914011WL030297 KISDHURI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 KISDHURI INDIAN OVERSEAS BANK(508541)
96 KOLLIDAM TN-14-011-042-012/1196-A
() 		2914011000NRG23011020221495023 01/10/2022 GUNASUNTHARI 2914011WL030297 GUNASUNTHARI 00177 IOBA0002833 1500 1500 Processed 13/10/2022 030361548 GUNASUNTHARI INDIAN BANK(607105)
97 KOLLIDAM TN-14-011-042-012/240-A
() 		2914011000NRG23011020221495024 01/10/2022 MANIMEKALAI 2914011WL030297 MANIMEKALAI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
98 KOLLIDAM TN-14-011-042-012/302-A
() 		2914011000NRG23011020221495025 01/10/2022 VASANTHA 2914011WL030297 VASANTHA 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 VASANTHA INDIAN OVERSEAS BANK(508541)
99 KOLLIDAM TN-14-011-042-012/340-A
() 		2914011000NRG23011020221495026 01/10/2022 KISDHURI 2914011WL030297 KISDHURI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 KISDHURI INDIAN OVERSEAS BANK(508541)
100 KOLLIDAM TN-14-011-042-042/1084-A
() 		2914011000NRG23011020221495027 01/10/2022 UMARANI 2914011WL030297 UMARANI 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 UMARANI INDIAN OVERSEAS BANK(508541)
101 KOLLIDAM TN-14-011-042-042/1637-A
() 		2914011000NRG23011020221495028 01/10/2022 SAROJA 2914011WL030297 SAROJA 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 SAROJA INDIAN OVERSEAS BANK(508541)
102 KOLLIDAM TN-14-011-042-042/88-A
() 		2914011000NRG23011020221495030 01/10/2022 KAVITHA 2914011WL030297 KAVITHA 00177 IOBA0002833 1500 1500 Processed 12/10/2022 030361548 KAVITHA INDIAN OVERSEAS BANK(508541)
SubTotal 152250 152250
Total 152250 152250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_011022APB_FTO_956455 Indian Overseas Bank IOBA0002833 KOLLIDAM 152250

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